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THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1945 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1944 For Sale by the Superintendent of Documents, U. S. Government Printing Office, Washington, D. C. - Price $2.00 (Paper Cover) TABLE OF CONTENTS Page BUDGET MESSAGE OF THE PRESIDENT PART I. SUMMARY AND SUPPORTING TABLES: Table Table Table Table Table Table Table Table Table Table Table PART v 1. Budget Summary of Receipts and Expenditures A2 2. Budget Summary of Appropriations A4 3. Summary of payments to and receipts from the public A5 4. Receipts of general and special accounts A6 5. Appropriations and expenditures of general and special accounts (by function and organization A14 unit) 6. Appropriations and expenditures of general and special accounts (by organization unit and approA24 priation title) 7. Contract authorizations A73 8. Net expenditures of Government corporations and credit agencies, etc ' _ A74 9. Limitations on certain loans and expenses of Government corporations and credit agencies A75 10. Receipts of trust accounts. A76 11. Appropriations and expenditures of trust accounts A81 I I . DETAILED ESTIMATES OF APPROPRIATIONS: Legislative establishment The Judiciary Executive Office and independent establishments Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Navy Department Post Office Department Department of State Treasury Department War Department—Civil functions and Panama Canal General Public Works Program District of Columbia 3 25 35 115 165 187 207 359 401 547 571 589 591, 611 631 673 689 731 PART III. GOVERNMENT CORPORATIONS AND CREDIT AGENCIES: Statement of cash receipts and expenditures APPENDIXES: Appendix Appendix Appendix Appendix Appendix Appendix Appendix Appendix Appendix 1. 2. 3. 4. 5. 6. 7. 8. 9. 801 Explanation of the Budget tables Explanation of the estimates of revenues under existing legislation Summary of cash operations of the United States Treasury Analysis of the public debt Contingent liabilities of the United States, June 30, 1943 1 Permanent appropriations, general and special accounts Comparison of expenditures by organization units, fiscal years 1937 through 1943 Unexpended balances of general and special accounts Receipts and expenditures, general and special accounts, fiscal years 1936 through 1945 INDEX._ 835 842 852 853 854 855 857 869 870 ._ 873 in 548000—44- BUDGET MESSAGE OF THE PRESIDENT To the Congress of the United States: The Budget transmitted herewith covers the period ending June 30, 1945. This is a period which I am certain will be crucial in the history of the United States and of mankind, a period which will see decisive action in this global war. While we move toward complete defeat of our enemies, we must lay the groundwork to return the Nation to peaceful pursuits. This double task is the essence of the Government's program and must be reflected in the Budget. The Budget for the fiscal year 1945 anticipates a total of Federal expenditures (in general and special accounts and net outlays of Government corporations, excluding debt retirement) of 100 billion dollars— slightly more than the revised estimates for the fiscal year now under way. In substantial measure these expenditures will be made under appropriations already enacted. I am transmitting herewith specific recommendations for appropriations of 17 billion dollars, of which 7 billion dollars are for war purposes. For most of the war appropriations I shall submit detailed recommendations in the spring. I estimate that these recommendations will amount to 53 billion dollars. The estimated total of 70 billion dollars of appropriations in the general and special accounts for the fiscal year 1945 compares with a total of 100 billion dollars of actual appropriations for the fiscal year 1944. Reappropriations, additional to the above totals for recommended new appropriations, are estimated to be 38 billion dollars for the fiscal year 1945 and 15 billion dollars for the fiscal year 1944. Since there is always—and particularly for war procurement—a lag between appropriations and the related obligations and subsequent expenditures, a large part of the recommended appropriations will not be translated into expenditures until later fiscal periods. We shall continue to adjust our war program promptly to changing strategic necessities, and I shall use all the authority available to the Executive branch to prevent needless expenditures. THE WAR PROGRAM FOUR PHASES IN THE WAR PROGRAM As we win the battle of producing the instruments of modern war, we enter the period of decisive action on many battlefields throughout the world. We have attained superiority in war production. Production alone, however, does not assure victory. We must fight and fight hard. THE BUDGET FOE FISCAL YEAR 1945 In June 1940 when France fell, we recognized that we were in mortal danger and that only by building our strength to the utmost would we have a chance to maintain peace or to attain victory if we were attacked. We then embarked on a program of preparedness, converting our factories and constructing a new munitions industry of gigantic size. At the time of Pearl Harbor, we were in the first stages of training the Army, strengthening the Navy, and developing a munitions industry. In the period of defensive war, we had to be satisfied with fighting a delaying action and with delivering munitions to our Allies while we gained precious time. The anxious year of defensive warfare came to an end with the attack on Guadalcanal and the invasion of Africa in late 1942. Thus began the period of aggressive deployment of our forces. During that time we had to build up and fill up the pipe lines for military supplies of all kinds as well as establish material reserves for future aggressive operations. The munitions program was then limited only by our productive resources and shipping facilities. With pride in the over-all achievements of American management and labor, I can say that we are now well equipped; with pride in the military leadership of the Allied forces, I can say that we are now in a strategic position to make full use of our equipment for decisive blows by land, by sea, and by air. The size and composition of our war expenditures reflect these various phases of the preparedness and war program, as the following table indicates: WAR EXPENDITURES Including net outlays of Government corporations Estimated percent of total Period Preparedness: July 1940-November 1941.. Defensive war: December 1941-October 1942 Aggressive deployment: November 1942-December 1943 Offensive war: January 1944-June 1944 2 July 1944-June 1945 (fiscal year 1945) Average annual rate (in billions) Munitions, including ships subsistence i War construction 45.7 83.5 20 22 13 97.0 90.0 6 4 * Including also agricultural lend-lease and other civilian war activities. 2 On basis of 92 billion dollars for fiscal year 1944. MESSAGE TRANSMITTING THE BUDGET The rapid increase in war expenditures mirrors a gigantic effort. We have converted and diverted approximately half of our resources to war purposes. In the production of munitions we now almost equal the rest of the world combined. Expenditures for industrial facilities and other war construction, which reached their peak in the fall of 1942, have declined since then and will decline further. The total 22-billion-dollar public and private expansion of industrial plant and equipment should suffice by and large for the foreseeable needs of the far-flung battle fronts, and in addition provide capacity for unexpected contingencies. Expenditures for pay and subsistence of the armed forces are still increasing because of the continuing growth of our military forces and increased allowances to the wives, children, and other dependents of our fighting men. Expenditures for subsistence and other purposes would have to be higher were it not for the fact that our field forces stationed abroad are receiving considerable supplies and services from our Allies under reciprocal lend-lea.se arrangements. THE MUNITIONS PROGRAM At the present time it is extremely difficult to estimate necessary expenditures for munitions. In the past, such estimates were based on maximum output in the light of available facilities, raw materials, and manpower. This maximum was always less than enough to fill the requirements established by our military leaders. The situation is quite different now. We have excess supplies in some types of munitions, deficiencies in others. Whether at any time we have an excess or a deficiency depends on rapidly changing strategic conditions. Every effort is made to adapt production to these changing conditions as promptly as possible. A special committee under the Joint Chiefs of Staff is scrutinizing the military requirements item by item and cutting out or cutting back programs no longer justified in view of strategic developments. The lend-lease requirements of our Allies are subject to similar scrutiny by other agencies. In most cases in which contracts have been canceled, the same contractor has received other more urgent orders; plants, raw materials, and labor could not be released for production for civilian use in these cases. We have canceled, for instance, orders for many escort vessels in order to push construction of landing vessels. In a number of cases, however, labor and material have been released for urgent domestic needs of indirect war importance. We shall release for civilian production any facilities, manpower, or raw material that are VH THE BUDGET FOR FISCAL YEAR 1945 no longer needed for war production, but only when we are sure that by doing so we will not impair the war effort. I know that none of us wants any cut in the production of munitions needed at the battle fronts simply to permit an increased production for civilian comforts. RELIEF AND REHABILITATION IN LIBERATED AREAS As we close in. on the enemy we are confronted with the necessity of initiating the restoration of civilian life and productivity in the liberated areas. Both relief and the commencement of the process of rehabilitation will be necessary requirements of military occupation. In liberated areas relief must, of necessity, be a military problem at the outset. This job will be turned over to civilian administration as soon as feasible. For this reason the United Nations Relief and Rehabilitation Administration recently has been created. Appropriate committees of Congress are now considering enabling legislation that will permit the United States to make its proportionate contribution. SUMMARY OF WAR PROGRAM: ESTIMATES OF EXPENDITURES AND APPROPRIATIONS It is now expected that war expenditures (including net outlays of Government corporations for war activities) for the current fiscal year will amount to 92 billion dollars, 8 billion dollars below the 100billion-dollar estimate submitted in my Budget message of a year ago. In certain types of munitions we have fallen short of our objectives, but by and large the cut in the estimate of expenditures is due to changes in the war program. For the fiscal year 1945—the year ending 18 months hence—war expenditures are estimated at 90 billion dollars. I emphasize, however, that this estimate is tentative; it is based on the assumption that the war will continue throughout the fiscal year 1945. In our military planning, in our production planning, and in our financial planning we cannot rely with safety on hopes of earlier victory. If the war should continue on all fronts throughout the fiscal year 1945 or longer, we shall be prepared. If an unfavorable turn in military events should result in an increased demand for munitions, we shall, with available facilities, pour out even more munitions than scheduled, and expenditures will be larger. If, on the other hand, victory should be achieved on one of the major fronts earlier than assumed, I assure the Congress and MESSAGE TRANSMITTING THE BUDGET the Nation that war production will be promptly adjusted to the changed requirements, and war expenditures in the fiscal year 1945 may be less than estimated at the present time. Because of termination payments, mustering-out pay, and similar demobilization expenditures, however, the reduction in cash expenditures will of necessity lag considerably behind any curtailment of war production. The total war program as measured by appropriations, contract authorizations, and Government corporation commitments from June 1940 through December 1943 totals 344 billion dollars. Of this amount, 264 billion dollars have been obligated already, and it is estimated that 307 billion dollars will have been obligated by the end of the current fiscal year. Unobligated balances total 80 billion dollars now and will be reduced to about 38 billion dollars b}^ June 30, 1944, assuming that additional supplemental appropriations of 1.5 billion dollars will be provided before the end of the current fiscal year. Through December 1943, we have spent 153 billion dollars for war and it is estimated that 202 billion dollars will have been spent by the end of the current fiscal year, leaving 105 billion dollars in outstanding obligations to be liquidated in later fiscal years. It will be necessary to request additional appropriations for obligations to be incurred in the fiscal year 1945. Detailed recommendations for most of the war appropriations will be made in the spring, as last year. The tentative estimate for the fiscal year 1945 is 60 billion dollars of new war appropriations and 10 billion dollars of new contract authorizations. I also intend to recommend that an estimated 38 billion dollars of unobligated appropriations be reappropriated for the coming fiscal year. The new appropriations include 18 billion dollars to liquidate prior contract authorizations. The additions to the war program therefore will amount to 42 billion dollars new appropriations (excluding appropriations for the liquidation of prior contract authorizations), 10 billion dollars new contract authorizations, and 1.5 billion dollars estimated supplementals for this year. These additions will bring the total war program to 397 billion dollars for the fiscal year 1945. Enactment of these requests will permit the Government to incur new obligations totaling 90 billion dollars in the fiscal year 1945. This, together with the unliquidated obligations on June 30, 1944, would permit the expenditure of 195 billion dollars in the fiscal year 1945 and subsequent years, when appropriations have been made to liquidate contract authorizations. As stated earlier, it is estimated IX THE BUDGET FOR FISCAL YEAR 1945 that 90 billion dollars will be spent for war purposes in the fiscal year 1945. Assuming that it will be necessary to obligate all appropriations and contract authorizations, we shall finish the fiscal year 1945 with about 105 billion dollars of unliquidated obligations—the same amount as the unliquidated obligations existing at the beginning of the fiscal year. I hope that this total war program will never be fully obligated and spent. Congressional approval of the estimated new appropriations and contract authorizations will be necessary, however, to permit our military leaders and our procurement agencies the flexibility they must have in planning and executing the job ahead. WARTIME READJUSTMENTS AND PREPARATIOXV FOR PEACE Demobilization begins long before hostilities end. While we are still expanding war production, we have already terminated more than 12 billion dollars of war contracts; while we are still increasing the size of the armed forces, we have already discharged a million men and women. If hostilities end on one major front before they end on other fronts, large-scale demobilisation adjustments will be possible and necessary while we are still fighting a major war. The problems of adjustment cover a wide range—contract termination, reconversion of war plant, disposal of Government-owned property, shifting of men to peacetime employment, and many others. Our approach to these problems must be positive, not negative. Our objective must be a permanently high level of national income and a correspondingly high standard of living. To achieve this end there must be concerted efforts by industry, labor, and Government and a wellplanned demobilization program. As men, materials, and facilities are released from war service and production, such resources must be channeled into civilian production on a basis that will assure a high and stable level of production, consumption, and employment. The soldier, the worker, the businessman, and the farmer must have assurance against economic chaos. Just as economic mobilization for total war required many interrelated measures, so adequate reconversion to civilian production will require many interrelated adjustments of fiscal policy, production policy, price policy, and labor policy. At this time I shall discuss, but briefly, certain aspects of a demobilization program. MESSAGE TRANSMITTING THE BUDGET CONTRACT TERMINATION, DISPOSAL OF SURPLUS INDUSTRIAL RECONVERSION PROPERTY, XI AND The problems pertaining to the termination of contracts, the disposal of war surpluses, and the reconversion of industry, already before us, will take on increased significance during the war and after. Contract termination will become a problem of large magnitude. A considerable number of contracts has already been terminated. Should victory be achieved on one front, the volume of contract termination and related settlement problems will increase markedly even during the war. Raw materials, goods in process, and overhead costs incurred on the assumption that contracts will be completed, all involve settlement problems when contracts are terminated. The timing of future contract terminations is, of course, uncertain; but it is evident that the volume of such terminations and the amount of related claims and payments will be very largeIt will be necessary to dispose of a vast amount of Government property. Our war program has required the expenditure of approximately 15 billion dollars by the Government for new industrial plant and equipment and over 13 billion dollars for nonindustrial construction and land. In addition, the Government owns scores of billions of dollars of raw materials, merchant ships, aircraft, munitions, and a wide variety of other commodities. The value of Government property that will become surplus during and after the war is as uncertain as the vicissitudes of war. There can be no doubt, however, that a very large amount of public funds will be involved. The policies followed in contract termination and the disposal of surplus property will have a major impact on the speed and effectiveness of the reconversion of industry and of the reemployment of those released from war service and war production. Such policies will also have a major bearing on the stability and pattern of the Nation's economy for many years to come. It is, therefore, imperative to develop a unified program to deal with the interrelated problems of contract termination, surplus property disposal, and industrial reconversion. To facilitate the development of coordinated policies pertaining to these fields, a war and post-war adjustment unit has been established in the Office of War Mobilization. A Joint Contract Termination Board, including representatives of the several contracting agencies, has also been established in that Office to develop 548000—44- XII THE BUDGET FOR FISCAL YEAR 1945 recommendations for a unified program relating to the settlement of terminated war contracts. Recommendations pertaining to contract termination and disposition of surplus war properties are now in preparation. The disposition of war surpluses should be closely coordinated with the permanent management of Government property. To provide a foundation for such coordination, I hope that machinery for the permanent management of Government property can be established in the very near future. MANPOWER DEMOBILIZATION AND REEMPLOYMENT Demobilization of war workers and members of the armed forces also starts long before the war ends. Since January 1, 1942, we have discharged a million men and women from active military duty because of age, physical and mental disabilities, and other reasons. Both servicemen and war workers will need active help in finding their way back into gainful and productive peacetime employment. Many have gained exceptional skills and shown managerial ability in wartime; they should have an opportunity to contribute these skills and aptitudes to civilian activities. Certain reemployment rights in private and Government employment have been assured to members of the armed forces and, in limited instances, to those who transferred to war jobs. Many of these will be able to resume their pre-war employment. This war, however, is causing substantial changes in the geographic, technological, and market structures of industry. Many employers will be recruiting employees in excess of their pre-war labor force. Many employees and ex-servicemen will be looking for new employment opportunities because they had no employment before the war or because their previous jobs no longer exist. It is imperative that we be on guard against any weakening of the administrative agencies which have been established for the purpose of job placement, counseling, and training. To master this great task of reemployment we must maintain and strengthen during the demobilization period a unified national employment and counseling service. Adequate provisions for job re-training, education, and rehabilitation must supplement the placement service. Special measures are needed to increase the opportunities for the employment of ex-servicemen, particularly those disabled in war service. MESSAGE TRANSMITTING THE BUDGET PUBLIC WORKS PLANNING Our reconversion policy should have as a major aim the stimulation of private investment and employment. There will, however, be an urgent need for certain public works in the post-war period. As a result of the war the normal construction work of Federal, State, and local governments has been curtailed. Many new facilities will be needed. Careful advance planning and evaluation are essential to assure that priority will be given those projects that fill the greatest need relative to their cost, as well as to assure that their construction will be timed in accordance with employment requirements. It is my hope that adequate machinery for the general planning and evaluation of public works in relation to broader economic activities can be established at all levels of government and that there can be close coordination both in planning and in completing essential projects. Thus, public works activities of the various communities and areas would be effectively coordinated with broad national programs and interests. I have directed the various Federal agencies to submit estimates of appropriations for making detailed plans for Federal public works and improvements. I have asked the Bureau of the Budget to assume a continuing responsibility for coordinating the advance preparation of Federal public works and improvement programs to be undertaken when the war is over. VETERANS' LEGISLATION AND SOCIAL SECURITY Last July I recommended to the Congress a minimum program to assist servicemen and servicewomen in meeting some of the problems they will face when discharged. This included mustering-out pay for every member of the armed forces sufficient to provide for a reasonable period after discharge. I also urged an educational and training program to enable those demobilized from the armed forces to further their education and training and to prepare for peacetime employment. I am confident that the Congress will take early action along these lines. The permanent program of social security initially adopted in 1935 provides a framework within which many of the problems of demobilization can be met. This framework of unemployment insurance and retirement benefits must be reinforced and extended so that we shall XIII XIV THE BUDGET FOR FISCAL YEAR 1945 be better equipped for readjustment of the labor force and for the demobilization of the armed forces and civilian war workers. Pressing economic need has forced many workers to continue in employment or seek work even when disability, old age, or care of young children would have made retirement from the labor force preferable. Extension at the present time of the coverage of the Federal old-age and survivors insurance system to many groups now denied protection, and expansion of the scope of the system to include disability benefits, would permit these workers to retire after the war. The old-age and survivors insurance s}7stem should also be amended to give those in the armed forces credit for the period of their military service. The proposed changes in the social-security law would provide the necessary minimum protection for nearly all individuals and their families, including veterans of the present war. They would provide benefits additional to veterans' pensions, veterans' compensation, and national service life insurance in case of death or disability attributable to military service. I repeat my recommendation that the present unemployment insurance system be strengthened so that we shall be able to provide the necessary protection to the millions of workers who may be affected by reconversion of industry. I prefer an extension of coverage and liberalization of unemployment benefits to any special legislation, such as that providing for dismissal payments through war contractors. I also recommend the adoption of a program of Federal unemployment allowances for members of the armed forces. Furthermore, I suggest Congress consider the establishment of unemployment insurance for maritime employees and a temporary system of unemployment allowances for those in Federal service who, because of their wartime employment, have been unable to build up rights under the existing system. INTERNATIONAL PROBLEMS OF READJUSTMENT In the international field, as in the domestic field, there is no sharp distinction between war and post-war policies. For example, the program under lend-lease and reciprocal lend-lease arrangements is designed to facilitate the effective prosecution of the war and at the same time to help lay the foundation for post-war settlement and international prosperity. We are now engaged in discussion with other members of the United Nations to work out plans to expedite the international flow of capital MESSAGE TRANSMITTING THE BUDGET into worth-while long-term investments, to remove obstacles to international trade, and to stabilize currencies. The United Nations are working toward a permanent international organization for food and agriculture. We are also considering cooperative arrangements to facilitate maritime and air transportation. The success of these international policies depends to a considerable extent on the success of our domestic demobilization policy, and vice versa. The more prosperous the United States, the more it will demand the products of other countries, both in the form of raw materials for its industries and in the form of manufactured goods to meet consumers' demands. Our purchases will, in turn, provide other countries with the means to buy more of our exports. More and more, our prosperity and world prosperity become interdependent. T H E FARM AND FOOD PROGRAM Farm output in 1943 has been the largest in our Nation's history. This bountiful production has enabled us to maintain the best-fed Army in the world, to send much needed food to our Allies, and to eat better ourselves than civilians in any other country. Although some of us at home did not have all the particular foods we wanted, more of us were nutritionally well fed than ever before. Our farmers have accomplished this through hard work and intelligent use of their resources. The year 1944 will be more critical on the food front in view of increasing food requirements for our armed forces, our Allies, and the starving populations in territories formerly occupied by the enemy. To meet these needs, farm production must be larger than in 1943. Barring unfavorable weather conditions, I believe this objectivecan and will be achieved through even better use of our farm labor, land, machinery, and other resources. Farmers, spurred on by their desire to make the utmost contribution to the war effort, will do their level best to get the job done. It is the Government's responsibility to facilitate their efforts. The major emphasis of our 1944 program will be to develop and encourage balanced production, efficient farming practices, and the full use of all our agricultural resources. Much of the Government's assistance to agriculture in the past ten years has been intended to reestablish farmers' purchasing power. This has been achieved—and more. Farm prices in 1943 were 115 percent of parity, and farm income in 1943 is estimated at 150 percent XV XVI THE BUDGET FOR FISCAL YEAR 1945 of parity. On the price side, the problem of the Government is no longer to increase farm prices generally, but rather to adjust relationships among prices of the various farm products in harmony with relative production needs. To this end the War Food Administrator, in cooperation with the Price Administrator and with the approval of the Director of Economic Stabilization, has prepared a full schedule of support prices for war crops and other critical commodities with the objective of encouraging 1944 production of each crop in the quantity desired without increasing the general level of farm prices. This schedule should be announced well in advance of planting time. The carrying out of these support prices, however, will depend upon congressional action on the Commodity Credit Corporation bill. The schedule of support prices must be implemented by appropriate measures such as loans, purchase and sale programs, ceilings, and related production aids. A stable farm price level is basic if we are to prevent inflation. I have often declared my belief that the judicious use of subsidies is necessary if consumer prices are to be kept from rising. I repeat it again. Only if we succeed in preventing an appreciable rise in the general level of both farm prices and wages, however, can we continue to hold the cost of living stable with a moderate use of subsidies. The cost-of-livdng index was 124.1 in November 1943—the same as in April. In order that the Federal Government may fulfill its responsibility in the 1944 farm and food program, I am recommending appropriations of 659 million dollars for the Department of Agriculture including the War Food Administration. This is approximately 314 million dollars less than the current appropriations for these agencies. The recommendation includes provision for conservation and use of agricultural land resources, the Soil Conservation Service, the Farm Security Administration, the exportation and domestic consumption of agricultural commodities, the administration of the Sugar Act, and research and other long-established functions of the Department of Agriculture. It does not include provision for potential losses of the Commodity Credit Corporation. The over-all decrease of 314 million dollars results largely from the omission of a recommendation for parity payments and a reduction in the recommended appropriation for conservation and use of agricultural land resources. MESSAGE TRANSMITTING THE BUDGET xvn TOTAL FEDERAL EXPENDITURES The estimates of Federal expenditures are intimately related to the stabilization program. If we permit general increases in wages in the war industries, in farm prices, or in profits on war contracts, Federal expenditures will increase correspondingly. The estimates presented in this Budget are based on the assumption that the wage and price line will be held and I am convinced that the line can be held. Wages, farm prices, and profits have reached levels which should be exceeded only in rare cases of special war requirements and not by attempts of pressure groups to promote their special interests. If we take the point of view that our efforts to secure stabilization can be relaxed just because production is nearing its peak, we shall be sacrificing one of the main objectives of the stabilization program—• to reduce the dangers of economic disorganization in the demobilization period. The following figures summarize Federal expenditures in recent years for the war program, for interest on the public debt, and for all other activities. TOTAL EXPENDITURES FOR FISCAL YEARS 1942-1945 Excluding debt retirement and trust funds [In millions] 1945 esti- 1944 estimated mated Classification War~activities: General and special accounts. _ Government corporations (expenditures less receipts) _ Total Interest on public debt _ Other activities: General and special accounts: Veterans' pensions and benefits _ Refunds of taxes and customs, including excess-profits tax refund bonds All other _ ._. Government corporations (expenditures less receipts) Total expenditures _ _ 1943 actual 1942 actual $88,200 1,800 $88,500 3,500 $72,109 2,976 $26,011 2,255 90,000 3,750 92,000 2,650 75,085 1,808 28,266 1,260 600 552 412 3,524 -175 79 3,583 -1,476 94 4,479 -440 99,276 79,679 34,211 1,252 1,799 2,953 15 XVIII THE BUDGET FOR FISCAL YEAR 1945 As I have pointed out repeatedly, there is not much realism in the customary distinction between war expenditures and other expenditures, often called "nonwar" expenditures. Practically all Government activities under present conditions are related directly or indirectly to the war. War expenditures, as identified for budgetary purposes, include only those made under appropriations which the Congress has designated "defense" or "war" or obviously enacted for war purposes. Another group of expenditures is emerging as a, result of the present war. Already large, this aftermath-of-war category will become a dominant factor in future budgets. For the fiscal year 1945 it includes, for example, about three-fourths of the interest on the public debt; more than half of the expenditures for insurance, pensions, and other benefits for veterans; and a large amount for refunds of war taxes. Expenditures for contract termination, now included in wrar procurement, also belong in this group. Expenditures for veterans' pensions and benefits and for tax refunds are expected to rise sharply during the fiscal year 1945. Tax refunds include 1 billion dollars for issuance of post-war bonds for the refundable portion of corporate excess-profits taxes. The issuance of refund bonds is, of course, not a cash expenditure. Excluding expenditures for veterans and refunds, the total for "other" activities is expected to continue next year the steady decline which has been maintained since 1939. The estimate for the fiscal year 1945 is 2,953 million dollars—barely half the comparable total of 5,897 million dollars expended in 1939. It is 571 million dollars below the revised estimates for the current fiscal year. This latter decrease will occur despite some increases in so-called "nonwar" expenditures. Among the increases are 129 million dollars in some subdivisions of the Treasury, Justice, State, and Agriculture Departments, the General Accounting Office, the National Advisory Committee for Aeronautics, and the social security program. For the most part, these increases reflect war-necessitated expansions of workloads under "nonwar" appropriations. Major reductions are expected in aids to agriculture, general public works, work relief, the Department of Commerce, War Department civil functions, and the Federal Works Agency. These items total 553 million dollars less than the corresponding items for the present fiscal year. The Post Office expects to have no deficit but rather a surplus of 11 million dollars. MESSAGE TRANSMITTING THE BUDGET For all purposes other than direct war activities, I am recommending appropriations, in general and special accounts, of 10,115 million dollars, including 3,750 million dollars for interest on the public debt and 590 million dollars for statutory debt retirement under permanent appropriation. The total of 5,775 million dollars for other purposes is an increase of 1,321 million dollars over the amount enacted by the Congress for the current fiscal year including anticipated supplemental appropriations. This increase, like the expenditure estimates, reflects primarily the large volume of veterans7 benefits and tax refunds occasioned by the present war, and if these items are excluded there is a decrease of 434 million dollars. The estimated expenditures and recommended appropriations assume application of the Overtime Pay Act with present coverage throughout the fiscal year 1945. Current, provisions for overtime pay for most Federal Government employees have been operative only since May 1, 1943; they will expire June 30, 1945, unless terminated earlier by the Congress. The overtime pay law provides for quarterly determinations by the Director of the Bureau of the Budget of the number of employees required for the proper and efficient exercise of the functions of each department or agency. Although nearly half the civilian personnel of the Government are not covered by the act, I believe the determinations have effectively supplemented other budgetary controls. Other factors contributing to savings in Government use of manpower have been the legislation authorizing overtime work and pay, suggestions made by congressional committees, general manpower controls, curtailment and consolidation of activities, and the unremitting efforts of the Civil Service Commission and the heads of operating agencies to use personnel more effectively. More than a year ago I notified the heads of all departments and agencies that I expected them to eliminate every nonvital service, to seize every opportunity for improving the speed and efficiency of operations, and to conserve manpower, materials, and money. Each of these officials is now being asked to take stock of what his agency has accomplished and to continue aggressive efforts for improvement in the management and economical functioning of his organization. One result of all these efforts has been a material reduction in Government personnel. The latest reported total of paid civilian employees of the Executive branch in continental United States was 2,798,000 in October 1943; there were 154,500 additional in Alaska, XIX THE BUDGET FOR FISCAL YEAR 1945 the Panama Canal Zone, and overseas. Nearly three-fourths were in the War and Navy Departments and other war agencies. The total number employed in the continental United States in October was 205,000 below the peak of June 1943. The bulk of the reduction was in the war agencies; they reduced personnel by 167,000 from June to October, while the so-called nonwar agencies reduced personnel by 38,000. The earlier rise was in the war agencies. Other agencies as a group have been reducing personnel steadily for 18 months or more, although during all that time they have been devoting more and more of their efforts directly to war activities. There has been, during the past year, too much unfounded disparagement of Government employment. No one can estimate what this has cost in impaired morale, employee turn-over, recruitment difficulties, and retardation of essential war work. Thousands of Americans entered the Government service or have remained in it with singlehearted determination to contribute to victory. Yet Government employees frequently have had to bear an unjustified stigma, somehow associated with the mistaken assumption that nearly all of them occupy armchair jobs. Of course, it is true that thousands of Government employees work at desks. In Government, as elsewhere, the manual workers are not the only producers. Modern armies cannot operate without quartermasters, paymasters, communication systems; ships and planes cannot be built without drafting, procurement, accounting; indeed, no organized activity in our complex society can succeed without writing and record-keeping. Even so, the large majority of employees in the war agencies are engaged in mechanical operations. Among the so-called nonwar agencies, the Postal Service alone accounts for more than two-fifths of all the personnel. These facts are too frequently disregarded by critics who fail to look behind personnel statistics to the work the employees do. THE REVENUE AND BORROWING PROGRAM SUMMARY OF FEDERAL FINANCES Net receipts under present legislation are estimated at a little more than 41 billion dollars for the current fiscal year and at somewhat less than 41 billion dollars for the fiscal year 1945. Receipts in these years will be about 19 billion dollars above those of the fiscal year 1943. This rise reflects increased tax rates in the Revenue Act of 1942, the Current Tax Payment Act of 1943, and the higher level of incomes and profits. Net receipts from all sources in the fiscal year 1945 are MESSAGE TRANSMITTING THE BUDGET XXI expected to be somewhat lower than in the current fiscal year, despite the fact that some items, notably corporation taxes, will increase further. Substantial collections in the present fiscal year, mainly in connection with transition to a current basis for individual income taxes, will not recur in 1945 and later years. Estimates of receipts in this Budget are subject to modification if the pending revenue bill is enacted. Total expenditures for the fiscal year 1945 are estimated to exceed net receipts by 59 billion dollars. Without further legislation the deficit will amount to 59 percent of total expenditures, approximately the same as the comparable ratio for the current fiscal year. SUMMARY OF FEDERAL FINANCES Excluding debt retirement and trust funds [In millions] 1945 esti- 1944 estimated mated Classification Total expenditures (p. xvn) Excess of expenditures over receipts 1942 actual $99,769 - Total receipts _ Deduct: Net appropriations for Federal old-age and survivors insurance trust fund Net receipts 1943 actual _ $99,276 $79,679 $34,211 43,425 42,578 23,385 13,668 2,656 1,392 1,103 869 40,769 41,186 22,282 12,799 59,000 58,090 57, 397 21,412 In view of these prospective deficits, I recommend the earliest possible enactment of additional fiscal legislation. The amount which the Federal trust funds, especially the old-age and survivors insurance fund, can invest in Treasury bonds has been estimated under the assumption that the increased Federal insurance contribution rates which were scheduled for January 1, 1944, will become effective on March 1, 1944. The Congress decided to postpone the effective date of the increase 60 days in order to gain time for further consideration of the increase in social security rates. I earnestly urge the Congress to retain at this time the scheduled increase in rates. High employment and low rates of retirement during the war have added to social insurance reserves. However, liabilities for future benefits based on the increased wartime employment and wages have risen concurrently. The increase in contributions provided by existinglaw should now become effective so that the contributions XXII THE BUDGET FOR FISCAL YEAR 1945 Avill be more nearly in accord with the value of the insurance provided and so that reserves may be built up to aid in financing future benefit payments. THE NEED FOR ADDITIONAL TAXES In my Budget message last year I recommended legislation to collect 16 billion dollars in additional taxes, savings, or both. I also pointed out the importance of simplifying taxation and of putting taxes, as far as feasible, on a pay-as-you-go basis. I repeated previous recommendations for making our tax laws more fair and equitable. Provision for collection of individual income taxes on a pay-as-yougo basis was made in 1943 b}r the passage of the Current Tax Payment Act. In October 1943, the Administration's revenue program was presented calling for additional wartime taxes in the amount of 10.5 billion dollars. Those recommendations are still under consideration by the Congress, and I wish at this time to stress the need for additional wartime taxes in at least the amount requested in October. The developments of the past year have not lessened the needs for additional revenue and nothing has occurred to indicate that the Administration's tax program is more than a minimum. Indeed, the necessity for additional revenue becomes increasingly acute as the war continues. The debt has risen at a record rate, and the prospect is for a continued rise with little or no diminution in rate during the montlis to come. Let us face the fact—the failure thus far to enact an adequate fiscal program has aggravated the difficulties of maintaining economic stabilization. Increases in income should be limited to reasonable rewards for additional effort. A wartime tax policy directed to that objective is a necessary support to wage and price stabilization. It is, furthermore, an important wartime contribution to post-war fiscal planning. The time to impose high taxes is now when incomes are high and goods are scarce. In this situation, if we do not now pay in taxes all that we can, we shall be treating unfairly those who must face the accumulated bill after the war. Individual incomes will be approximately 40 percent higher in the calendar year 1944 than in 1941, after payment of all taxes, Federal, State, and local. Corporate profits after taxes are running at an all-time high. The time to relax some wartime taxes will come when goods are again plentiful, after reconversioii of industry to peacetime production, MESSAGE TRANSMITTING THE BUDGET In view of these facts, I must urge upon the Congress the need for additional revenue beyond that provided in the bill now pending before the Senate. I also recommend tax simplification to reduce the burdens of compliance of the many millions of taxpayers by elimination of returns where feasible and by other measures—provided such changes do not result in substantial impairment of receipts for the Treasury or of equity for taxpayers. RENEGOTIATION OF W A R CONTRACTS The American people are united in their resolution to prevent war profiteering. Taxation alone is not enough. One of the most constructive attempts ever made to reduce profiteering at the expense of the Government in wartime was the renegotiation law, enacted by the Congress in April 1942. That statute gives to the major procurement agencies the right and charges them with the duty to reexamine their war contracts and subcontracts and to recover excessive amounts paid under them, as well as to reduce inordinately high prices being charged for goods still to be delivered. The record of performance under that statute has been good. The cost of our procurement program has already been reduced by over 5 billion dollars by contractors' agreements to refund money already paid them by the Government for war materiel and by price reductions granted the Government on goods still to be delivered. A considerable part of this amount would have escaped even wartime taxes. Many wartime profits are not subject to excess-profits taxation; moreover, even taxes paid may be refunded under various provisions of the present excess-profits tax law. The recapture of exorbitant war profits, in my judgment, should be definitely assured by renegotiation. To measure the benefits of the renegotiation statute in terms of dollars recovered from war contractors is to understate its beneficial effect. The statute is enabling us to combine speed of procurement with fair prices for the goods the Government must buy. Without it the war procurement program would be handicapped. Of late I have been disturbed by proposals, apparently being seriously considered in the Congress, which will, if adopted, greatly restrict the operation of the statute if not destroy its effectiveness. I believe adoption of such proposals would be a serious mistake. In spite of criticism leveled at the statute by highly articulate special pleaders, I think it can fairly be said that the statute has proved to XXIII XXIV THE BUDGET FOR FISCAL YEAR 1945 be very helpful in preventing or reducing excessive profits, and that renegotiation has been carried out with fairness and equity. THE PUBLIC DEBT Wartime spending leaves its legacy of post-war debt. By June 30, 1944, the public debt is expected to reach 198 billion dollars, and a year later, 258 billion dollars. Even higher totals will be reached if advance financing builds up cash balances. In any case it will soon be necessary to request legislation authorizing a further increase in the debt limit from the present level of 210 billion dollars. In view of these huge totals, administration of the public debt and of related fiscal policies must receive double care and scrutiny. The primary achievement of our debt policy has been the maintenance of low and stable rates of interest. Average interest rates payable on the public debt now are less than 2 percent. Interest received from all new issues is fully taxable. As a result, the net cost per dollar borrowed since Pearl Harbor has been about a third the cost of borrowing in the first World War. A debt of 258 billion dollars will require gross interest payments of 5 billion dollars annually at the present average rate. With a national income of 125 billion dollars or more, these payments need not prove oppressive. I am confident that we can devise a tax structure and other appropriate economic policies which will permit both payment of interest, and gradual repayment of principal during years of prosperity, without impairing the stability and growth of the national income. We have sought to secure the broadest possible distribution of our debt, not only to fight against inflation, but also to assure a wide distribution of income from the debt. For these two reasons it has been our deliberate policy to offer the highest rates of interest on those bonds which are sold to individual purchasers in limited amounts. Over 50 million subscribers to war bonds now own a direct financial stake in the United States. More than a third of all the resources of life insurance companies and mutual savings banks and half of all the assets of commercial banks consist of Government bonds. These individual investors, as well as bank depositors and insurance policy holders, can count upon the soundness of these assets. Every dollar accumulated by individuals, corporations, or other nonfinancial institutions adds to rainy-day reserves of these bondholders. Businesses with heavy costs of reconversion will be able to defray such costs in part through liquidation of bonds. State and MESSAGE TRANSMITTING THE BUDGET local governments will be able to finance some public works programs without levying additional taxes or borrowing additional funds. Individuals who are temporarily unemployed will be able to redeem war bonds, besides relying upon unemployment compensation and other provisions. An increase in wartime debt is unavoidable. War expenditures must continue at high levels until our enemies are defeated; a bare minimum of regular Government activity must be preserved; interest must be paid regularly on the outstanding debt. The executive departments are using their best efforts to hold down all these outlays, wherever reductions are consistent with maximum war effort. The only effective way now to control the volume of the debt and to minimize post-war adjustments is to adopt a truly stiff fiscal program. This war was inevitable because peaceful nations cannot live in the same world with nations that have become tools in the hands of irresponsible cliques bent on conquest. That obstacle to peace will be removed by destruction of the German and Japanese war machines and by establishing lasting cooperation among the nations united in the fight for freedom. In this Budget I have outlined the financial requirements for victory. I have also outlined some of the measures required to aid in the reconversion of our war economy and to help discharged soldiers and dismissed war workers find their way back into civilian life and peacetime employment. Military victory is not enough. We shall not have completed the defense of our way of life until we also solve the second task, the reconstruction of an economy in which everyone willing to work can find for himself a place in productive employment. The enemy, though beaten on the battlefields, may still arise in our midst if we fail in the task of reconstruction. Victory will be not only a cause for joy over an accomplishment but at the same time a challenge to another great undertaking. You and I have the responsibility to prepare for victory and for peace. Let us make sure that the Budget, the Government's work plan, serves both ends. FRANKLIN D. EOOSEVELT. JANUARY 10, 1944. XXV PART I SUMMARY AND SUPPORTING TABLES Table Table Table Table Table Table Table Table Table Table Table 1. Budget Summary of Receipts and Expenditures. 2. Budget Summary of Appropriations. 3. Summary of Payments to and Receipts from the Public. 4. Receipts of General and Special Accounts. 5. Appropriations and Expenditures of General and Special Accounts (by function and organization unit). 6. Appropriations and Expenditures of General and Special Accounts (by organization unit and appropriation title). 7. Contract Authorizations and Appropriations to Cover Contract Authorizations. 8. Government Corporations and Credit Agencies, etc. (net expenditures from checking accounts). 9. Limitations on Certain Loans and Expenses of Government Corporations and Credit Agencies. 10. Receipts of Trust Accounts. 11. Appropriations and Expenditures of Trust Accounts. Al 548000—44- A2 THE BUDGET FOR FISCAL YEAR 1945 TABLE 1 BUDGET SUMMARY OF RECEIPTS AND EXPENDITURES » [For the fiscal years 1945,1944, and 1943] Estimated, 1945 Description Estimated, 1944 Actual, 1943 GENERAL AND SPECIAL ACCOUNTS RECEIPTS (based on present legislation) (see table 4 for detail): Direct taxes on individuals Direct taxes on corporations 2 Excise taxes Employment taxes Customs Miscellaneous receipts.. $18,113,100,000 15,404,400,000 4, 251, 510,000 3,181.600,000 438,000,000 2,036, 770,000 $19,422,600,000 14,136,900,000 4,273,810,000 1,881,900,000 420,000,000 2,442,900,000 $6,952,449,156.13 9,915,701,979. 30 3, 776, 956,397.87 1, 507, 919, 214.04 324, 290, 778.06 907,327,977.14 43, 425, 380,000 2, 656,380,000 42,578,110,000 1,392,090,000 23, 384, 645, 502. 54 1,103,002, 793.30 40, 769,000,000 41,186,020, 000 22,281, 642, 709. 24 8 < 88,200,000,000 3, 750,000,000 * 88, 500,000,000 2, 650,000,000 72,108,862, 204.06 1,808,160, 395. 51 29,549,800 14,157,000 3,406,100 1,084,424, 500 484,665,000 2,325,000 5 1,799,122,000 471,663, 500 45,000,000 28,756, 500 12, 233,000 2, 244,100 1,086,237,900 12,677, 695 6,000,000 457,477,400 865,389,000 752,017,000 20,000 479,286,000 43,273, 700 8 411,459,000 473, 957, 600 170,000,000 26, 694,653. 90 12,020,159. 52 2, 572, 749. 22 812,437,939.02 8, 611,843. 42 6, 000, 000. 00 522,524,920. 88 599,777,891.72 1,037,231,190.07 17,914,849. 83 497,511,233.00 317, 385, 759. 88 79,137,650. 84 322,041,800.00 6,004, 236,900 4,801,028,895 4, 261, 862, 641. 30 97,954,236,900 95,951,028,895 78,178,885,240.87 3,463,400.00 Total expenditures, general and special accounts 97,954, 236,900 95, 951,028,895 78,182,348,640. 87 Excess of expenditures, general and special accounts.. 57,185, 236,900 54,765,008,895 55,900, 705,931. 63 $1,800,000,000 15,000,000 $3,500,000,000 «175,000,000 $2,975, 711,475.94 « 1,475, 772,673.93 1,815,000,000 1,346,000,000 3,325,000,000 2, 770,000,000 1,499,938,802.01 693, 746, 663.82 3,161,000,000 6,095,000,000 2,193,685,465.83 Total receipts 2 Deduct net appropriation for Federal old-age and survivors insurance trust fund. Net receipts, general and special accounts 2 . EXPENDITURES (see table 5 for detail): War activities (tentative estimate for 1945) (see also Government corporations below).. Interest on the public debt Other activities: Legislative establishment The Judiciary Executive Office of the President Civil departments and agencies Post Office deficiency District of Columbia (Federal contribution) General Public Works Program Veterans' pensions and benefits Aids to agriculture Aids to youth _._ Social security program Work relief Refunds Retirement funds 6,000,000 343,491,000 1, 252,179,000 468,254,000 __. Expenditures from anticipated supplemental appropriationsTotal, other activities Total expenditures, general and special accounts, excluding statutory public debt retirement e Statutory public debt retirement ._. CHECKING ACCOUNTS OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES, ETC.. WITH THE TREASURER OF THE UNITED STATES NET EXPENDITURES FROM CHECKING ACCOUNTS (see table 8 for detail): War activities Other activities. ._ Net expenditures from checking accounts, excluding redemption of obligations in the market 6 Redemption of obligations in the market (net) Net expenditures, checking accounts of Government corporations and credit agencies, etc. _ __ • Excess of credits, deduct. This table is explained in appendix 1. Includes the following estimated amounts for excess profits taxes refundable in the post-war period: 1945, $624,000,000; 1944, $545,000,000; and 1943, $220,000,000. 3 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 for most of the major "war activities" will be submitted to Congress in the spring of 1944 in a war supplement to the Budget. Consequently, the estimated expenditures for the fiscal year 1945 are tentative. 4 Includes estimated expenditures from anticipated supplemental appropriations for the fiscal year 1944. 5 Includes transfers to public debt accounts for excess-profits tax refund bonds issued. • The total Federal expenditures (excluding debt retirement and trust account expenditures) are as follows: Estimated, 1945 Estimated, 19U Actual, 1948 Total, general and special accounts, excluding statutory public debt retirement __ $97,954,236,900 $95,951,028,895 $78,178,885,240. 87 Net expenditures from checking accounts of Government corporations and credit agencies, etc., excluding redemption of obligations in the market 1,815,000,000 3,325,000,000 1,499,938,802.01 1 2 Total Federal expenditures, excluding debt retirement and trust account expenditures _ 99,769,236,900 99,276,028,895 79,678,824,042.88 A3 SUMMARY AND SUPPORTING TABLES TABLE 1—Continued BUDGET SUMMARY OF RECEIPTS AND EXPENDITURES—Continued [For the fiscal years 1945, 1944, and 1943] Description Estimated, 1945 Estimated, 1944 A c t u a l , 1943 TRUST ACCOUNTS RECEIPTS (based on present legislation) (see table 10 for detail): Unemployment trust fund: Deposits by States Transfer from general and special accounts Other receipts Federal old-age and survivors' insurance trust fund: Net appropriation from general account receipts Other receipts Federal employees' retirement funds: Transfer from general and special accounts _ Other receipts Railroad retirement account: Transfer from general and special accounts Other receipts Commodity stamp trust fund: Transfer from general and special accounts Sale of commodity stamps _ _ Other trust accounts: --Transfer from general and special accounts Other receipts ._ $1,370,900,000 9,159, 528 239, 764, 376 $1,359,200,000 11,699, 700 203,963,671 $1,217,685,690.47 5,973,300. 00 174,865,169.17 2,656,380, 000 142,366,207 1,392,090,000 107, 505,074 1,103,002,793.30 87,403,022.48 196,762,500 359,467,914 177,321,600 309,482,834 107,240,800.00 266,360,849.02 274,901,000 14,900,000 296,636, 000 9, 600,000 214,801,000.00 5,776,849.34 70, 555, 322.00 84,513, 467.25 _. 506,000,000 976, 330, 827 256,000,000 840,645,870 36,933, 216.76 551,141, 362.42 6, 746,932,352 4,964,144, 749 3, 926, 252,842. 21 L, 543,823,904 76,000,000 1,498,863,371 76,000,000 1, 228,000,000.00 176,167,159.73 5, 584, 746,207 214,000,000 1,318, 595,074 181,000,000 1,035,200,000.00 149,303, 977. 71 453,461,500 87,140,000 397,835,600 87,080,000 279,878,000. 00 85,277,697.13 152,400,000 137,000,000 169,100,000 134,000,000 86,500,000.00 130,464,800. 65 7,200,000 161,410, 970. 50 ., 044,059,000 407, 511,044 766,645,000 325, 704,364 386, 916, 503. 98 o 125, 567, 761. 56 Total investments in United States obligations.. Total other expenditures 5,778,490,611 921,651, 044 4,151,039, 045 810,984, 364 3, 016,494, 503.98 577,056,844.16 Total expenditures, trust accounts.. 6,700,141,655 4,962,023,409 3,593, 551, 348.14 46, 790,697 2,121,340 332, 701,494.07 $197,600,000,000 $136,696,090,330 $72, 422, 445,116.22 57,185,236,900 3,161,000,000 -46,790,697 54,765,008,895 6,095,000, 000 -2,121,340 100, 553,797 46, 022,115 55,900, 705,931. 63 2,193,685,465. 83 - 3 3 2 , 701,494. 07 -3,463,400.00 6, 515,418, 710. 29 60,400,000,000 60,903,909,670 64,273, 645, 213. 68 258,000,000,000 197,600,000,000 136,696,090,329.90 Total receipts, trust accounts.. EXPENDITURES (see table 11 for detail): Unemployment trust fund: Investments in United States obligations Other expenditures Federal old-age and survivors' insurance trust fund: Investments in United States obligations Other expenditures ,, Federal employees' retirement funds: Investments in United States obligations. Other expenditures Railroad retirement account: Investments in United States obligations Other expenditures Commodity stamp trust fund: Redemption of commodity stamps Other trust accounts: Investments in United States obligations Other expenditures.__ ._ Excess of receipts over expenditures, trust accounts.. EFFECT OF OPERATIONS ON THE PUBLIC DEBT Public debt at beginning of year Increase in public debt during year: General and special accounts, excess of expenditures over receipts— Checking accounts of Government corporations and credit agencies, etc., net expenditure Trust accounts, excess of receipts over expenditures Statutory public debt retirement Adjustment for increase in Treasury cash balance (see appendix 3) Increase in public debt during year.. Public debt at end of year.. » Excess of credits, deduct. THE BUDGET FOR FISCAL YEAR 1945 TABLE 2 BUDGET SUMMARY OF APPROPRIATIONS [For the fiscal years 1945, 1944, and 1943] Description Recommended, 1945 Actual, 1944 Actual, 1943 GENERAL AND SPECIAL ACCOUNTS 2 (See table 5 for detail) War activities (tentative estimate for 1945) _ Interest on the public debt 3 $60,517,736,640 3,750,000,000 Other activities: Legislative establishment The Judiciary Executive Office of the President Civil departments and agencies Post Office deficiency District of Columbia (Federal contribution) General Public Works Program. Veterans' pensions and benefits Aids to agriculture.._ Social-security program Work relief ._ Refunds... _ _ Retirement funds Anticipated supplemental appropriations (estimated) _ * $92,965,933,767 $81,299,339,996.08 2, 650,000,000 1,813,008,496.73 4,123, 330, 743. 92 70,042,601, 973 589, 739,480 100,070,328,341 592.347, 403 87,235,679, 236. 73 619, 525, 505. 91 100, 682, 675, 744 87,855,204, 742. 64 $15,430,165 3,800,000 29,814,800 126,460,526 11,920,000 $12,314,600 3,803,366 31, 500 30, 242,030 109,822,000 9, 733,000 $7,760.000.00 3,593,471. 00 171. 660.00 40,798,631.00 153,419,398.00 10, 661, 292.00 187,425,491 165,946, 496 216,404,452. 00 $1,619,823,904 2,798, 746, 207 556, 230,414 289,801,000 $1, 574,863, 371 1,499, 595,074 486, 804, 434 306,236,000 1,486,495,074 1,089, 474,567 $1, 398,916,035. 00 1,190,018,040. 00 374, 269,274.00 220, 577,849.00 132, 697, 902. 00 580, 989,135. 00 6, 751,096,599 4,956,973,446 3,897, 468,235.00 $5, 872,130 1,108,051,860 $4,768,740 895, 209, 595 184, 699, 360 $4,953.991.00 6 987,894,066. 72 1,113,923,990 Total, general and special accounts.. 4,454, 394, 574 70, 632, 341,453 Total, general and special accounts, excluding statutory public debt retirement-. Statutory public debt retirement _ ._ _ 32, 057,173.95 12, 747, 943. 20 2,644,802. 00 902,783,898.59 26, 620, 7b9.21 6,000,000.00 590,425,320.00 603, 589, 506.97 715,830, 375.00 545,500,155.00 285,084,000.00 78,005,000.00 322,041,800.00 5, 774,865,333 Total, other activities.. L 795,641,850 , 505, 579,500 15,000, 000 45,659,925 12, 530,490 2,302,690 932,055,661 12, 677, 695 6,000.000 205,562,058 883,255,000 814, 960, 955 482, 038,000 7,137,500 5 410,173,000 440,041, 600 200,000,000 1,084,677, 695 992,848,057. 72 47,198,167 14,451,919 3,459, 131 049,203,613 6, 000.000 144, 776, 296 ., 251,936, 000 457, 496,057 484,122,800 ACCOUNTS OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES—LIMITATIONS ON CERTAIN LOANS AND EXPENSES (See table 9 for detail) Executive Office of the President-. Independent establishments Federal Works Agency National Housing Agency Department of Agriculture.. Department of Commerce Total, accounts of Government corporations and credit agencies.. TRUST ACCOUNTS (See table 11 for detail) Unemployment trust fund Federal old-age and survivors' insurance trust fund_ Federal employees' retirement funds _ Railroad retirement account Commodity stamp trust fund __. Other trust accounts. Total, trust accounts... POSTAL ACCOUNTS (See pages 591 to 609 for detail) Post Office Department, Washington Postal Service, field operations Anticipated supplemental appropriations (estimated). Total, postal accounts.. CONTRACT AUTHORIZATIONS (See table 7 for detail) New contract authorizations Appropriations to cover contract authorizations. » $9,706.000,000 » 18, 091, 491, 274 $11, 992, 505. 452 $15,745, 673. 281. 00 4, 264, 250,946 22, 024, 278, 823.00 1 This table is explained in appendix 1. 2 Excludes reappropriation of balances of prior-year appropriations. 3 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 for most of the major 'Var activities" will be submitted to Congress in the spring of 1944 in a war supplement to the Budget. However, tentative estimates for these items are included in the amount shown for the fiscal year 1945. 4 The amount shown for the fiscal year 1944 includes anticipated supplemental appropriations. 6 Includes transfers to public debt accounts for excess-profits tax refund bonds issued. 8 Includes claims and judgments in the amount of $378,199.72. SUMMARY AND SUPPORTING TABLES A5 TABLE 3 SUMMARY OF PAYMENTS TO AND RECEIPTS FROM THE PUBLIC * Excluding major intragovernmental transactions [For fiscal years 1945,1944, and 1943. In millions] Description Estimated, 1945 PAYMENTS TO THE PUBLIC War activities: General and special accounts. _ _ Checking accounts of Government corporations and credit agencies, etc. (net). Estimated, 1944 Actual, 1943 1,800 $88. 500 3,500 $72,109 2,976 Total, war activities... 90,000 92,000 75,085 Interest on the public debt.. 2,922 2,094 1,422 Other activities: General and special accounts: Legislative, The Judiciary, and civil establishments General Public Works Program _ Veterans' pensions and benefits. Aids to agriculture _..-.. Welfare and work relief Refunds Expenditures from anticipated supplemental appropriations.. 1,122 344 752 468 487 799 45 1,130 458 615 752 523 407 135 856 523 569 967 833 79 4,017 4,020 3,827 Total other, general and special accounts. ...„_. „ Checking accounts of Government corporations and credit agencies, etc. (net). *67 Trust accounts: Retirement and unemployment benefits.,. Other trust accounts - 514 558 Total, trust accounts--- 478 340 541 55 1,072 _ _ 596 5,022 97,944 98, 644 79,299 18,113 14, 780 525 4,690 1,905 19, 422 13,592 490 4,694 2,359 6,952 9,696 405 4,101 860 40, 557 22,014 3,127 779 2,641 595 3,906 3,236 45, 350 _. _... 2,792 5,337 _ 818 4,458 879 _ 4,550 40, 013 - Total, other activities Total, payments to the public »1,631 44,463 25, 250 RECEIPTS FROM THE PUBLIC (INCLUDING BORROWING) Receipts other than borrowing (based on present legislation): General and special accounts: Direct taxes on individualsDirect taxes on corporations i __-__ _ Employment taxes 3 Excise taxes and customs. .-. _ Miscellaneous receipts.. _ _ Total, general and special accounts.. Trust accounts: Retirement and unemployment trust funds 3.. Other trust accounts _ Total, trust accounts Total, receipts other than borrowing-. _. _._ Borrowing from the public (net): Savings bonds and stamps,._._ •_• _• _._..... Treasury bonds Short-term Treasury issues Government corporation and credit agency obligations. Other obligations Excess-profits tax collections refundable in post-war period 4_ 11,161 19,219 29, 766 «694 892 220 — 52,694 Total, receipts from the public (including borrowing) 5_. 98, 044 Total, borrowing from the public (net) a Excess of redemptions, deduct. 1 This table is explained in appendix 1. 2 Excludes post-war credits for excess-profits tax refundable in the post-war period. 3 Net appropriation to Federal old-age and survivors insurance trust fund excluded from employment taxes, but included as trust account receipt. * Estimated liability to refund, irrespective of whether bonds have been issued. « Difference between payments to and receipts from the public results in corresponding change in Treasury cash fund balance. 54,227 60, 564 85,814 A6 THE BUDGET FOR FISCAL YEAR 1945 TABLE 4 RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS * Based on present legislation [For the fiscal years 1945,1944, and 1943) Source Direct taxes on individuals: Income tax: Current tax i Back tax Estate tax Gift tax Adjustment to daily Treasury statement basis. Total, direct taxes on individuals.. Direct taxes on corporations: Income tax: Current tax ._. Backtax._ Excess-profits tax: Current tax Back tax _ _ Declared value excess-profits tax Capital-stock tax. Adjustment to daily Treasury statement basis. Total, direct taxes on corporations.— Excise taxes: Unjust enrichment tax. Liquor taxes: Distilled spirits (domestic and imported) (excise tax) _ Fermented malt liquors Rectification tax _ Wines (domestic and imported) (excise tax) Special taxes in connection with liquor occupationsContainer stamps Floor-stocks tax _ Allother Total, liquor taxes. Tobacco taxes: Cigarettes (small) Tobacco (chewing and smoking). Cigars (large) Snuff. Cigarette papers and tubes Allother Total, tobacco taxes.. Stamp taxes: Issues of securities, bond transfers, and deeds of conveyanceStock transfers _ — Playing cards _ _ Silver bullion sales or transfers _. Total, stamp taxes. Manufacturers' excise taxes: Gasoline _ _ Lubricating oils _ Passenger automobiles and motorcycles Automobile trucks, busses, and trailers __. _ Parts and accessories for automobiles Tires and inner tubes. Electrical energy _ _ _ Electric, gas, and oil appliances Electric light bulbs Radio receiving sets, phonographs, phonograph records, and musical instruments. Refrigerators, refrigerating apparatus, and air-conditioners Business and store machines Photographic apparatus. __.. . ...... _. Matches -_. _ • Luggage .... ... .. .__ Sporting goods Total, manufacturers' excise taxes, i This table is explained in appendix l. Estimated, 1945 Estimated, 1944 Actual, 1943 $17, 287,800,000 305,000,000 474, 600,000 45, 700,000 $18,617,100,000 300,000,000 460,700,000 44,800,000 $6,457,015,650.46 172,916,338.60 414,530,598.81 32,965,078.68 -124,978, 510.42 18,113,100,000 19,422,600,000 6,952,449,156.13 5,288,500,000 522,600,000 4,979,900,000 464,800,000 4,136,966,548. 42 383,885,161. 46 8,377,800,000 717,900,000 103,800,000 393,800,000 7,566,600,000 642,700,000 100,000,000 382,900,000 4,843,968,210.72 219,895,403.01 82,432,484.84 328, 794,970.85 —80, 240,800.00 15,404,400, 000 14,136,900,000 9,915,701,979.30 1,500, 000 1,500,000 1,808, 294. 05 906,000,000 502,900,000 14,300,000 36,600, 000 10,200, 000 10, 500,000 100, 000 1,600,000 897,000,000 509,900, 000 15,800,000 36, 600, 000 10,300,000 10,400,000 27, 700,000 1, 500,000 781, 706,756.80 455,634,420.81 18,836,378.30 33,663,336.99 10, 245,965.83 10, 549,098.15 111, 538,926. 27 1, 299,365. 62 1,482,200,000 1, 509,200,000 1,423,474, 248. 77 878,500,000 45,400,000 40, 500,000 7,600,000 1, 500,000 160,000 904,000,000 45,200,000 29,800,000 7,600,000 1, 500,000 160,000 835,230,743.35 47,849,119. 88 23, 075, 077. 23 7, 543, 283.33 1,472, 325.92 130,483. 78 973,660,000 988, 260,000 915,301,033. 49 34,200,000 19,100, 000 5,200,000 50,000 29, 200. 000 19,900,000 6,300,000 50,000 21,765,731.77 15, 584, 590. 89 7, 693,909.12 111, 053.89 58,550,000 55,450,000 45,155,285. 67 260,400,000 51,900,000 500,000 7,500,000 30,000,000 72,000,000 49,700,000 6,200,000 3,300,000 3,900,000 1,900,000 4,300,000 14,700,000 9,600,000 5,000,000 3,000,000 273,200,000 52,600,000 1,200,000 2,400,000 28,000,000 42,000,000 49,700,000 4,300,000 2,200,000 5,900,000 2,500,000 3,300,000 12,000,000 9,500,000 5,200,000 2,600,000 288,785,826.00 43,318.312.71 1,424,230. 26 4,229,689.98 20,478,407.66 18,280,212. 94 48,705,138.94 6,912,969.83 3,657,242.89 8,657,239.47 5,965,909.34 6,461,448.00 11,164,427.06 9,366, 718. 27 5, 681, 525. 65 4,067, 598.02 523,900,000 496, 600,000 487,156, 897. 02 SUMMARY AND SUPPORTING TABLES A7 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Estimated, 1945 Total, miscellaneous taxes 183, 600,000 165,265,869. 35 134, 600,000 90,200,000 14, 500,000 171,000,000 205,000,000 179,200,000 6,600,000 6,400,000 134, 500,000 3,900,000 3,600,000 67,000,000 17,500,000 1,800,000 3,400,000 91,174,496. 27 66, 986, 794.12 13, 672,086.80 87,131, 734.00 82, 556,148.08 154,450, 722.80 6, 519,891.02 6,070,096.08 146,667,201.52 1,939,099.03 2,679,450.63 53,551,776.72 10,487,104.00 1,852,664.62 31,536,847.02 1,027,700,000 Miscellaneous taxes: Telephone, telegraph, radio, and cable facilities, leased wires, etc. _. Local telephone service Transportation of oil by pipe line Transportation of persons . Transportation of property. Admissions Club dues and initiation fees Leases of safe-deposit boxes . . Use of motor vehicles and boats.,.-Coconut and other vegetable oils processed Oleomargarine, etc., including special taxes and adulterated butter.. Sugar tax Coin-operated amusement and gaming devices Bowling alleys and billiard and pool tables _ All other, including repealed taxes $88, 365, 799.04 44, 222,755. 27 32, 677,315.04 134,100,000 92,500,000 14,900,000 183,800,000 188,000,000 183,400,000 6,600,000 6,600,000 122,400,000 4,300,000 3,800,000 69,300,000 14,900,000 1,800,000 1,300,000 Total, retailers' excise taxes_ $102,500,000 46,200,000 34,900,000 184,000,000 Excise taxes—Continued. Retailers' excise taxes: — Jewelry, etc Furs Toilet preparations.. E s t i m a t e d , 1944 $105,100,000 46,200,000 32, 700, 000 Source 1,039,200,000 757, 276,112.71 A c t u a l , 1943 • Adjustment to daily Treasury statement basis. . • = -18,481,343.19 4,251,510,000 Total . Taxes on carriers and their employees (ch. 9, subch. B of the Internal Revenue Code). .-. . Railroad Unemployment Insurance Act 1, 422, 500, 000 191, 400, 000 1,130, 495, 200. 70 158, 360, 527. 25 1, 613, 900, 000 1, 288, 855, 727. 95 277, 400,000 12, 800, 000 Employment taxes: Taxes on employment by other than carriers: Federal Insurance Contributions ActFederal Unemployment Tax Act ..._.. 3, 776, 956, 397.87 2, 687, 600, 000 203, 800, 000 —- 4, 273, 810,000 2, 891,400, 000 Total, excise taxes. 256,100,000 11,900, 000 208, 794, 892.19 10, 268, 593. 90 ' Total employment taxes. - • '• - 3,181,600,000 Total, assessments - ,,__...-....... , . . „ . _ _ . . . . . - - . , — . ___.-. r r r _.. 230,000 1,185,000 125,000 234,649. 00 1,189,120. 92 129, 687.47 107. 74 125,000 23, 300 700,000 465,059. 09 19,055. 52 1,149, 332. 58 2, 078, 300 Assessments: General accounts: On Federal and joint-stock land banks, and Federal intermediate credit banks for expenses of examinations, Farm Credit Administration Overtime service, Federal Communications Commission _ Overtime service, marine inspection and navigation Special accounts: Assessments upon Federal home-loan banks and receipts from other sources for administrative expenses, Federal Home Loan Bank Board. r Revenues, Colorado River Dam fund, All-American Canal, act Dec. 21, 1928 (45 Stat. 1057) Revenues, Colorado River Dam fund, Boulder Canyon project, act Dec. 21,1928 (45 Stat. 1057) Assessments, examination costs and supervisory services for banks and corporations. Farm Credit Administration, act July 22, 1942 (56 Stat. 700)... 324, 290,778.06 125,000 23, 300 400,000 Total, miscellaneous taxes.. 420,000,000 230,000 1,185,000 115, 000 Miscellaneous receipts: Miscellaneous taxes: General accounts: Immigration head tax _. Tonnage tax Taxes, Canal Zone Tax on deficiencies in gold reserves of Federal Reserve Banks Special accounts: Federal Intermediate Credit Banks franchise tax Tax on hydraulic mining in California Taxes on firearms, shells and cartridges, sec. 3407, Internal Revenue code- 1,507,919,214.04 438,000,000 Customs 1,881,900,000 2, 388, 300 3,187, 012. 32 3,500 100,000 3,500 100,000 195, 261. 65 2,242. 62 103,035.13 5,000 7, 507,700 5,000 7,507, 700 1, 324, 924.87 5, 506. 96 7,742,098.82 2,205,000 2, 330,000 940,170.76 9, 821,200 9,946, 200 10,313,240.81 THE BUDGET FOR FISCAL YEAR 1945 A8 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Fees: General accounts: __ __ Admission fees Admission of attorneys to practice before executive departments and establishments.. Agricultural Commodities Act Alaska game laws Alaska Road Commission ... _ Canal Zone Clerks, United States courts Commissions on telephone pay stations in Federal buildings and rented post offices.. Consular and passport Copying __ _Copyright — Court of Claims --. . . Certifying railroad tariffs _.__^_-..__._^__.__^ _. Court of Customs and Patent Appeals..Customs . . .Fees, sale of timber (Indians) .-_• _ Federal Firearms Act Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission Food, Drug, and Cosmetic Act, fees, sec. 706__ _ Inspection of tobacco.— Immigration, registration (earned) Immigration fees, cancellation of deportation proceedings Land offices (including commissions) Marshals, United States courts _ Migratory-bird hunting stamps _ Naturalization (earned) _ Naval stores grading Navigation _ Patent (earned).. Registration, securities, and exchanges Registration under Neutrality Act Services performed for Indians _ • Testing Testing fees, enforcement of Tea Importation Act . The Tax Court of the United States. . __ Vending machines ._ _ _. _-_-_-_ Warehouse Act ..._; Other Special accounts: Fees and commissions, land offices, act June 17,1902 (32 Stat. 388) Fees, Federal Credit Unions, Federal Deposit Insurance Corporation Total, feesFines and penalties: General accounts: Antitrust laws Canal Zone Customs Service _. Antinarcotic laws Enforcement of National Prohibition Act ... Immigration and Naturalization Service __ • -_ . _ • Internal revenue . Interstate Commerce Act Liquidated damages ____.._-..^._.___--_._J___.._ — Navigation Penalties, cotton marketing quotas, Agricultural Adjustment Act of 1938 Penalties, peanut marketing quotas, Agricultural Adjustment Act of 1938 Penalties, tobacco marketing quotas, Agricultural Adjustment Act of 1938 Penalties, wheat marketing quotas, Agricultural Adjustment Act of 1938 Public Health Service . Public lands and reservations Recovery of value of oil in case of United States against Merritt, Chapman-Scott Corporation-. Treble damages: Emergency Price Control Act Violations, air-traffic regulations Violating regulations and 8-hour law of 1912 Violations, Federal Alcohol Administration Act Violations, Fair Labor Standards Act of 1938 Violations, Public Contracts Act Violating regulations Other _ Total, fines and penalties.. Estimated, 1945 Estimated, 1944 $750 3,000 195,000 $750 3,000 195,000 7,000 500,000 979,000 471,000 67,000 30U, 000 6,500 3,000 6,000 15, 800 150,000 20, 000 2,500 46, 500 10,000 200,000 3,000 1,000 180, 000 000,000 350, 000 6,000 131,000 800,000 230,000 25,000 125,000 170,000 18,000 40,000 15,000 18,000 1,500 7,500 1, 500,000 1,106, 000 1,471,000 67, 000 300,000 6,000 3,000 5,500 15, 800 150, 000 20, 000 2,500 46, 500 10,000 250,000 3,000 1,000 180,000 1,000,000 2,000,000 6,000 131,000 3,800.000 230,000 25,000 125,000 152,000 18,000 40,000 12,000 18,000 1,500 48,000 48,000 48,907. 78 •6,603.14 12,144, 550 12, 950,050 13, 975, 353. 68 :, 000,000 65,000 98,000 9,000 7,900 48,000 5,000 75,000 142,000 58,000 83,000 10,000 50 000 500,000 1,000 100 1,000,000 70,000 98,000 9,000 10,600 96,000 5,000 75,000 160,000 58,000 745,000 14,000 85,000 3,010,000 1,000 100 500,000 10,000 100 1,000 150,000 250,000 350,000 585,000 1, 500,000 10,000 1,000 1,000 150,000 250,000 350,000 1, 580,000 1, 591, 734. 21 70,033. 50 98,149. 71 9,790.10 13,439. 74 248, 565. 96 9, 735.61 373,014. 35 123, 384.63 57,755. 76 1,136,071.79 10.368.11 585,909. 97 131,121. 53 1,030.00 12,351. 20 490.48 1,176,079. 26 9,800.00 4,162.98 13, 046.00 150,947.07 31, 775. 93 311,711.36 1, 356, 007. 73 5,998,100 9,278,700 7,526,476.98 1, Actual, 1943 $1,732.62 1,980.00 193,917.03 17,032.99 12,131.18 7, 833.83 1,352,211.04 863,911.68 1,447, 490. 67 61, 509.86 305, 662. 20 5,109. 95 2, 819. 60 5,059. 95 15, 767. 35 135, 546. 40 17, 593.48 2, 300. 00 41,365. 95 9, 286. 93 878,755. 30 11,844.00 156.37 125, 731.19 1,368,752.00 3,045.548.22 5,631. 52 131, 534.46 3,304,476. 66 218, 701.49 23, 300. 00 122,134. 45 99, 511. 94 18, 741. 86 38,242. 55 6,399.84 18, 539 00 1, 579. 20 SUMMARY AND SUPPORTING TABLES A9 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Forfeitures:. General accounts: Bonds of aliens, contractors, etc. Bonds under Narcotic Act --_ Bonds under National Prohibition Act Bribes to United States officers Excess proceeds of withheld Veterans' Administration foreign checks. Customs Service Forfeitures, effects of deserters and enlisted men Secret Service Division Unclaimed funds Unclaimed and abandoned merchandise Unclaimed moneys and wages remaining in registry of courts Unexplained balances in cash accounts Wages of seamen remaining in registry of courts more than six years._. Other Special accounts: . Forfeitures, bonds of aliens (U. S. securities) Total forfeitures. Gifts and contributions: General accounts: Deposits of funds belonging to military organizations of the Army disbanded at close of World War Donations to the United States Donations to the United States for war activities— — — Moneys received from persons known ..... Moneys received from persons unknown. _ Return of grants, Farm Security Administration Return of compensation of the President to conform with regulations issued by the Economic Stabilization Director pursuant to Sec. 7, Title II of Executive Order 9250 ._. . Special accounts: Deposits, war contributions, act Mar. 27,1942 Total, gifts and contributions. Interest, exchange, and dividends: General accounts: Dividends on shares of Federal savings and loan associations -_.-.—-..---.,.__„_. Earnings from payments to Federal Reserve banks for industrial loans , Gain by exchange * —* * *— Federal control of transportation systems (repayments to appropriations) _ _ _ Interest earned on Commodity Credit Corporation securities..Interest collections of Farm Security Administration ^ _-.. Interest earned on Home Owners' Loan Corporation bonds Interest earned on Tennessee Valley Authority securities Interest earned on United States Housing Authority notes.. _ Interest from Central Branch, Union Pacific Railroad.. ..__ Interest on advances to Colorado River Dam fund, Boulder Canyon project Interest on construction costs of public works in Colon and Panama, War Department Interest on advance payments to contractors Interest on deferred collections or payments ^_ Interest on emergency crop loans, Farm Credit Administration . Interest on emergency crop loans incident to removal of enemy aliens.-, ... Interest on farmers' seed and feed loans.. -_ , Interest on loan to District of Columbia for blackout expenses •__-_• Interest on funded obligations of foreign governments held by the United States under refunding agreements Interest on homestead loans, Virgin Islands Interest on Government-owned securities.. . Interest on loans, U. S. Housing Corporation Interest on long-term notes, National Capital Housing Authority Interest on loans, Puerto Rico Reconstruction Administration Interest on loans, relief in stricken agricultural areas. Interest on loans, Rural Electrification Administration Interest on loans to States, municipalities, etc., Federal Works Agency Interest on public deposits Loans to railroads after termination of Federal control (repayments to appropriations) . Interest on obligations of Reconstruction Finance Corporation purchased by the Secretary of the Treasury Military and naval insurance, Veterans' Administration, premiums on term insurance (repayments to appropriations) Interest on securities received from Reconstruction Finance Corporation Interest and profits on Federal Farm Mortgage Corporation bonds .Other Special account: Interest and profits on investments, Pershing Hall Memorial fund. Total, interest, exchange, and dividends.. ._______„ Estimated, 1945 Estimated, 1944 $388,000 700 400,000 1,000 1, 500,000 400,000 400 1,000 500 115,000 125,000 15,000 10,000 164,000 $386,000 700 400,000 1,000 1, 500,000 400,000 400 1,000 500 115, 000 125, 000 15,000 10,000 165,000 5,000 5,000 3, 550.00 3,123, 600 3,124, 600 3,107, 375. 69 10,000,000 15,000 20,000 12,000 15,000 20,000, 000 160, 000 50,000 18,000 180,000 Actual, 1943 $386, 912.85 2,154.42 481,366.02 1,012.87 1, 543, 379. 58 394,117. 38 921. 29 3, 379. 64 1,194.34 116,362.49 122, 073.96 31, 960. 55 9, 226. 20 9, 764.10 35.99 25, 595, 992. 03 309,993.77 87,267.40 18,920.09 98,808.01 1,950.00 1,000,000 2,000, 000 11,062,000 22, 408,000 87,000 100,000 220,000 237,000 100,000 220,000 2,352,903.44 28,465,870. 73 540, 310. 60 197,162.49 260, 504. 51 4.16 6,052,137.12 1.039.90 3, 898. 636.12 570, 790. 62 1,396,416. 49 11, 779. 91 2,000,000.00 40, 988. 94 1,459,651. 95 607. 073. 98 74,799.71 187,303.93 378,404. 72 16, 500,000 9, 500,000 5,000,000 570,800 4,500,000 12,000 4,000,000 6,000,000 452,000 75,000 6,000 225, 000 8,400 304, 000 1,500 50,000 1, 532,000 570,800 3, 300,000 12,000 4,000,000 18,000 6, 500,000 533,000 100, 000 39,000 300,000 1,700 291,000 1,500 80, 000 100 12,000 1,125,000 7,000 1, 515,000 5,000 56, 800 100,000, 000 200 14,000 1, 500,000 5, 500 1, 600, 000 5,000 56, 800 68,000,000 162,100. 70 2,020. 91 1,024,959. 40 3, 527. 52 265. 50 17, 758. 25 1, 395,113. 37 7,144.12 1,4.54. 435. 86 4,057.05 1, 869,048. 88 24,198, 979. 57 350,000 1,000 5,000,000 100 350,000 1,000 1, 000, 000 100 369, 209. 28 2,026. 57 826, 527. 61 1,837. 38 5,000 7,000 2, 521.36 146,188, 700 99,875.600 49, 018, 538.48 AIO THE BUDGET FOR FISCAL YEAR 1945 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Mint receipts: General accounts: Profits on coinage, bullion, deposits, etc.. Seigniorage. Total, mint receipts.. Permits, privileges, and licenses: General accounts: _. Alaska fund Business concessions. _ Immigration reentry permits (earned) Licenses under Federal Power Act _ Permits to operate motor vehicles Permits to enter national parks _ ,.. Permits, fishing and hunting-.. Power permits Eevenues, Washington National Airport Kights-of-way on and occupancy of public lands Other Special accounts: Licenses under Federal Power Act _ Receipts due States under Grazing Act, June 28,1934 __ Revenues, Indian Arts and Crafts Board Revenues, purchase of lands and other property, Mammoth Cave National Park. Total, permits, privileges, and licensesReimbursements: General accounts: Auditing accounts of American Red Cross Bankruptcy Act, Interstate Commerce Commission By States for emergency conservation work, profits on sales of lands or its products Cable and radio messages Collections under Cotton Standards Act Collections under Grain Standards Act ___ _ Compensation received by Federal employees from private sources.. _ Construction charges (Indian service)— Cost of administration, Federal Power Act __ Costs from estates of deceased Indians _ Court costs _ _. _. By District of Columbia for advances for acquisition of lands under sec. 4, act May 29,1930, as amended. By District of Columbia for share of expenses of U. S. District Courts and Court of Appeals. Maintenance of District of Columbia inmates in Federal penal and correctional institutions Expenses of international service of ice observations and patrol __ Expenses, miscellaneous Expenses of redeeming national currency _ _ Excess cost over contract price _ _ ... Excess premium for increased production 3 Excessive profits on renegotiated contracts _ Excess witness fees _ _ . Government property lost or damaged _ _ Government property lost or damaged, National Guard _ Hospitalizatioa charges and expenses. _ Inspection of perishable food and farm products Jury service — _ Loss of continuous discharge books, etc., Marine Inspection and Navigation _ _ Maintenance and irrigation charges, irrigation systems, Indian service Of appropriations made for Indian tribes _ _. Refund on royalties _ ... Refund on enlistment allowances and clothing bounties _ _ Refund, State and local taxes.. _„._ Refund on empty containers _ _ _ Reimbursement for expenses, Special Mexican Claims Commission. Revenues, power system, Flathead Reservation, Mont. _ -.. Repairs of Rock Island Bridge, Rock Island, 111. __, Salaries (unauthorized services) _ _ _. Settlement of claims against various depositors.. ._ _ Transportation. _ Other Actual, 1943 Estimated, 1945 Estimated, 1944 $6, 423,000 78,000,000 $30, 554,000 75,300,000 $1,636, 554. 21 76,638, 592.10 84,423,000 105, 854,000 78,275,146.31 200,000 668,000 30,000 161,000 285,000 17,500 19,000 500,000 22,000 500 200,000 927,000 30,000 161,000 2,450 323,000 17,500 19,000 500,000 22,000 500 189,979. 29 337,347. 51 56,186. 53 161,576.03 10,395.50 553, 292. 53 1,025. 05 19,415. 00 443,565.34 21,254.41 810.70 216,885 600,000 200 44,000 217,270 600,000 200 44,000 211,494.86 488,113. 53 100.00 56,286. 51 2,764,085 3,063,920 2, 550,842.79 18, 500 5,000 17,300 33,000 10,000 300,000 60,000 10,000 300,000 60,000 10,192. 31 2, 522.82 10,979.47 8,951.04 299,210.61 61,040.02 19, 600 550,000 50,000 138,000 1,000,000 19,500 663,000 50,000 138,000 1,000,000 1,200,000 150,000 50,000 80, 000 64,000 2,119,000 120,000 1,733,100,000 300 10, 503,000 15,000 306,000 330,000 17,000 7.500 685,000 240,000 2,000,000 700 155,000 530,000 412,000 160,000 13,200 12,000 95,000 2,670,000 427,000 1, 200, 000 150, 000 50,000 16,000 79, 000 600,000 120, 000 ., 212,400, 000 300 10,292,000 2,000 306.000 330, 000 17,000 7,500 685,000 240,000 2,200,000 700 105,000 530,000 150,000 160,000 13,200 20,000 2,130,000 431,000 18, 572.75 420.965.95 46,182.45 133,431.94 300,000. 00 1,146,934. 25 180,760.33 60,206.00 558,749.90 58, 224.84 2,313,199.49 558, 223,780. 23 8,551,001.87 37,190.83 318,165.20 329, 610.44 25,882.03 7,437.86 692.695.64 257,030. 36 1,402.93 174,526.16 154,520.98 31,739.31 161,349 68 11, 759.83 51,099. 88 472, 596. 84 1, 530, 534.11 3,333, 744. 91 2 Includes cash refunds which are recoveries of excessive profits from renegotiation of war contracts which would not have been collected as taxes, plus those amounts which would have been collected as taxes if the corporation had filed a definitive tax return prior to the determination of the amount of excessive profits. All SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Reimbursements—C ontinued. Special accounts: Collections, reclamation fund Reimbursements, defense aid: Agricultural, industrial, and other commodities. Facilities and equipment Vessels and other watercraft Ordnance and ordnance stores Total reimbursements.. Rents and royalties: General accounts: Ground rent Pipe-line rentals Receipts from potash deposits, royalties, and rentals ... Receipts under mineral leasing acts . , Receipts for range improvements. _. Rent of docks, wharves, and piers . _. ___ Rent of equipment. Rent of camp and house sites _. ... Rent from converted properties .__ Rent on low-cost housing projects Rent of land _ Rent of public buildings, grounds, etc Rent of telegraph and telephone facilities Rent of water-power sites Rentals of tenant farms, Puerto Rico Reconstruction Administration Rental and operation of Community Facilities, Defense Public Works Royalties on coal leases in Alaska Royalties, naval petroleum reserves, California , Royalties on oil, gas, etc__ Other . ...„ . .. Special accounts: Deposits, rents, national defense housing projects (emergency fund for the President), Navy and WarPotash deposits, royalties and rentals, act of Oct. 2, 1917 _ Receipts from leases of flood control lands Receipts under mineral leasing Acts _ ...... Receipts from potash deposits, royalties and rentals. Total, rents and royalties.. Sales of Government products: General accounts: Agricultural products, including livestock and livestock products. Card indexes, Library of Congress _ Dairy products Electric current, power plant, Coolidge Dam, Ariz. Electric current Films . _ Heat, light, power, and water Ice Migratory Bird Conservation Act, receipts credited to the general fund Occupational therapy products. Old, condemned, and surplus property, Navy Department Photo duplications.. _ Plans and specifications Proceeds, activities fund, United States naval prisons Products from development of guayule, etc Public documents, charts, maps, etc. Public timber Sale and transfer of Government property, Federal property utilization program. Sale of visual aids for war training Scrap and salvaged materials, condemned stores, waste paper, refuse, etc Seal and fox skins and furs Stores Donated scrap aluminum Steam Subsistence (meals, rations, etc.) Unserviceable Civilian Conservation Corps property... Water.. Other . ____________......._..__„_„. ....... ......... Special accounts: Deposits, sale and transmission of electric energy, Bonneville project, Oregon Deposits, sale and transmission of electric energy, Norfork Dam project, Arkansas... Deposits, sale and transmission of electric energy, Denison Dam project, Texas-,,.. Estimated, 1945 Estimated, 1944 Actual, 1943 $8,000,000 $7,000,000 $6,557,268.38 35,000,000 35,000,000 27,004,891.84 590.40 6,405. 22 36.37 1,277,385,700 1,799,752, 500 613, 566, 581. 08 2,300 15,000 44,000 740,000 300,000 350,000 9,066,000 13, 500 4, 296,000 35,000 637, 000 955, 000 21,000 157,000 65,000 1, 085, 000 10,000 700,000 150,000 205,000 2,300 15,000 44,000 740,000 300,000 325,000 11,068,000 15, 500 295,000 35, 000 659,000 858,000 105, 000 157,000 65, 000 40,000 10,000 700,000 165,000 360,000 2,913.92 15,000.00 42,993.56 716,024.99 245, 634. 05 412,497. 32 13, 547,031.14 40, 598. 02 750,000 44,000 150, 000 6,660,000 396,000 750,000 44,000 150,000 6,660,000 396, Q00 882,127. 31 43,646. 22 79,695. 76 6,444, 224.80 386,941.98 26,846, 800 23,958,800 26,063,926. 55 372,000 300,000 103,000 300,000 203,000 5,000 113,000 200,000 126,000 76,000 1,500,000 34,000 2,000 12,000 500,000 1,337,000 35,000 150,020,000 430,000 30,875,000 990,000 611,000 16,000 21,600 250,000 800 115,000 10, 373, 222 474,000 300,000 103,000 300,000 208.000 5,000 107,000 200,000 130,000 76,000 1,500,000 35,000 2,000 12,000 300,000 1,360,000 70,000 67,019,000 130,000 27,885,000 941,000 618,000 16,000 21,600 350,000 800 115,000 8,481, 277 600,709.01 305,618.95 80,966.30 303, 794.89 160,919.86 4,384.79 24,826,000 469,000 629,000 19,982,000 75,000 100,000 39, 592. 25 641, 889. 81 1,186,180. 23 24, 226. 43 157,943.13 72,358.92 8,929. 00 751,245.14 154,333.32 167,899. 25 86.930.70 63,861.73 75,297.19 62.597.64 1,225,492.90 39,455. 32 2,556.67 18,661.00 1,244,510. 68 54,597.86 856,095.97 22,524, 777.30 568,487.80 176,996.25 9,368.31 30, 714. 76 407,912.69 118,634.11 111, 870. 65 2, 534,458. 35 10,071,442.42 THE BUDGET FOR FISCAL YEAR 1945 A12 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Estimated, 1945 $130,000 125,000 49,000 Sales of services: General accounts: Copies of hearings Earnings by United States transports _ Earnings from business operations _ Fumigating and disinfecting. _ _ ___ Laundry and dry-cleaning operations _. Medical, dental, and hospital services _ __ _,_ Livestock breeding service._________ __ _ Overhead charges on sales of services or supplies (War and Navy Departments) _ _ Professional and scientific Quarantine charges (fumigation, disinfection, inspection, etc., of vessels) Quarters, subsistence, and laundry service Radio service Services of civilian internees and prisoners of war __ Services of conscientious objectors. _ _ _ _ Storage and other charges _ __ Telephone and telegraph _ ._ _ _ Tolls, Panama Canal _ _ _ . Transportation service Work done for individuals or corporations. _ ._ Other.. _ Special accounts: Alaska Railroad fund receipts ._ _ _ _ Collections for laundry service, Naval Academy. Total, sales of services.. Sundry receipts: General accounts: _.. _ _____ Forest reserve fund Surplus from postal operations Special accounts: Deposits, postal funds, Canal Zone — Forest reserve fund _ _ Forest reserve fund, roads and trails for States (10 percent). Forest reserve fund, payments to States (25 percent) Receipts for acquisition of lands United States revenues from District of Columbia sources.. Total, sundry receipts- _ _ _ _ _ „ _ __ 500 $25,413.11 112,355.59 104,171. 50 8,513.83 465.72 225,149,] 22 Total, sale of Government products. $250,000 125,000 45,000 500 Miscellaneous receipts—Continued. Sale? of Government products—Continued. Special accounts—Continued. Deposits, sale of goods or commodities, War Relocation Authority, act July 25,1942 (56 Stat. 710) _ Receipts from production and sale of helium, etc., Bureau of Mines _ Receipts under Migratory Bird Conservation Act Sale of historical and educational material, U. S. Constitution Sesquicentennial Commission _ Sale of water, sec. 40 (d), Mineral Leasing Act of 1920 Estimated, 1944 131,337,177 41,992,033.85 1,700 875,000 1,500,000 60,000 38,000,000 22,000 2,500 1,700,000 300 111,000 620,000 120,000 2,000,000 10,000 88, 000 821,000 6,000,000 900,000 1, 065, 000 1,400, 000 1,700 875,000 1,580,000 60,000 40,000,000 21,000 2,500 1,700,000 300 111,000 740,000 150, 000 1,500,000 10, 000 88, 000 1, 021, 000 6,000, 000 900, 000 1,065, 000 1, 300,000 1,258.57 752,754.84 1,025,824.28 88,899.05 29,077,263.43 117,986. 78 3,481.17 1,988,266.79 821.41 105,201.79 210,943.98 59,994. 62 6, 570.97 56, 755, 26 88, 330. 57 784, 904.47 6, 863,387. 24 275, 653. 83 371, 218.79 636,185.01 6, 000, 000 250, 000 6,000,000 250,000 8,928, 890. 50 260, 958. 27 61, 546,500 63, 375, 500 51,705,551.62 6,488,000 11,076,010 6,488,000 4,377,988.21 608,000 2, 995,000 990,000 2, 475.000 126,000 17,000 608,000 1,995,000 990,000 2,475,000 126,000 22,000 713,315.64 2,887, 778.08 667, 486.70 1, 668. 716. 74 461, 788.01 22, 777.03 24, 775,010 12, 704, 000 10,799,850.41 100,000 364,875.00 865,000 1,755,000 28,000 10,000 135.000 1,200 99, 300 97,000 3,000 225,000 40,000 160,000 1,200 91,350 998,270 3,000 300,000 3, 550, 713. 79 56, 380. 28 15, O00.00 30,000.00 116,940. 27 1,432. 26 6,844.86 41, 000 30,000 32,000 60,000 1,000 150,000 1,833 1,000 1,000 706,000 1, 833 1,000 Compensation for foreign merchant vessels; Special accounts: Deposits, compensation for foreign merchant vessels.. Repayments of investments: General accounts: Collections, insured loans, Federal Housing Administration _ Construction costs of public works in Colon and Panama Federal control of transportation systems (repayments to appropriations) Principal on securities received from R. F . C. under act Feb. 24, 1938.. _ Principal payments on loans, Puerto Rican Hurrican Relief Commission. Principal payments on low-cost houses, Virgin Islands.. Principal of bonds of foreign governments under funding agreements: Finland Principal on loan to District of Columbia for blackout expenses _ _. Repayment of principal on Joans for Indian rehabilitation.. Repayment of principal on emergency crop loans, Farm Credit Administration _ Repayment of principal on account of farm loans, Farm Tenant Act Repayment of principal on account of loans, Rural Electrification Administration.._ Repayment of principal on account of loans, Puerto Rico Reconstruction Administration. Repayment of principal on account of loans, Farm Security Administration Repayment of principal, long-term notes, National Capital Housing Authority Repayment of principal on emergency crop loans incident to removal of enemy aliens Representation of interests of foreign governments growing out of hostilities in Europe Return of advances, Eastern Massachusetts Street Railway ° Excess of credits, deduct. Actual, 1943 3,237.25 241.902.18 • 176.92 57,008. 26 67, 305. 63 ° 17, 376. 78 1,062. 00 2, 268,921. 60 1, 832. 68 1,632. 78 Al3 SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Repayments of investments—Continued. General accounts—Continued. __ Sale of chattels, Farm Security Administration Repayment and recoveries, emergency relief, act Dec. 17,1941 Repayment of subscriptions to preferred and income shares, Federal savings and loan associations __. Repayment of principal on orchard rehabilitation loans Repayment of loans to students, Federal Security Agency „. Special accounts: ^_._ „___ __. Crop production loan funds, act Jan. 22,1932 Receipts from submarginal land program, Farm Tenant Act __ Repayment of principal on account of loans to States, municipalities, etc., Public Works Administration.. _ Deposits of excess capital by Commodity Credit Corporation Total, repayment of investments-. Sales of public lands: General accounts: _„ _ > Sales of public lands. Special accounts: Sale of public land, reclamation fund (80 percent). Total, sales of public lands. Sales of Government property: General accounts: Capital equipment (trucks, horses, cars, machinery, furniture and fixtures, and other capital equipment). Land and buildings Lands, etc., on account of military post construction fund _ Office material, etc Ordnance material, War ._ Proceeds of Fort Hall irrigation and water system, Idaho Proceeds of sales of vessels for the Coast Guard _ _ _. Sale of town lots, Alaska _. _.. _ _ Standing timber, Alaska __. Surplus war supplies. Special accounts: „ Coos Bay Wagon Road grant fund. Oregon and California land grant fund _.. Deposits for defense aid, sec. 6 (b), act Mar. 11,1941 Proceeds of town sites, lots, Reclamation Service . Total sales of Government property... Total, miscellaneous receipts Adjustment to daily Treasury statement basis. Total miscellaneous receipts., Total receipts . Deduct: Net appropriation for Federal old-age and survivors' insurance trust fund. Net receipts, general and special accounts »Excess of credits, deduct. Estimated, 1945 Estimated, 1944 Actual, 1943 $4,000 3,000,000 $411,000 7,000,000 300,000 175,000 1,500,000 455,000 2,055,000 2,000,000 455,000 4,665,000 2, 272, 591. 53 372, 819. 62 3,426,315. 46 27,815, 513.68 8,974,333 18, 874, 653 48,494.109. 29 30,000 30,000 193. 24 100, 000 100,000 129,012. 41 130,000 130,000 129,205. 65 10, 900,000 880,000 6,000 52.000,000 1, 500 1,000 10,900,000 6, 296,000 3,000 6,000 34,000,000 1,500 1,000 4,000 62,000,000 4,000 62,000,000 2, 282, 610. 68 1,196,840. 44 4, 376.12 2, 740. fi5 379,163. 50 1, 369. 40 4,127.00 14.00 4,061.41 125, 770. 74 160,000 1,400,000 7.000,000 6,500 160,000 1,400,000 10,000,000 6,500 156,418. 46 1.372,225. 87 13, 386, 521. 50 6, 758.17 134, 359,000 123. 778,000 18,922,998.94 2,036, 770,000 2,442, 900,000 1,008, 458, 990.18 -101,131,013.04 2,036,770,000 2,442, 900,000 907, 327, 977.14 43,425, 380,000 42, 578,110,000 23, 384, 645, 502. 54 2, 656, 380,000 1, 392,090,000 1,103,002, 793.30 40,769,000,000 41,186,020,000 22, 281,642, 709.24 237,519. 77 7,958,600.00 900.00 7,698.87 Al4 THE BUDGET FOR FISCAL YEAR 1945 TABLE 5 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS i By function and organization unit [For the fiscal years 1945, 1944, and 1943] APPROPRIATIONS Function and organization unit WAR ACTIVITIES War Department: la Military functions * Civil functions (classified as war activities) Panama Canal __ Recommended, 1945 Estimated, 1944 Actual, 1943 59,036, 297, 571 42,878,902, 701.43 47,600,000,000 48,800,000,000 42, 602,260, 661. 73 -308,445, 743. 85 18,001, 451, 840 59,036, 297, 571 42,878, 902, 701.43 47,600,000,000 48,800,000,000 42, 293, 814,917.88 33,000,000,000 27, 435,037,198 23,808,852, 547. 56 28, 500,000,000 27,000,000,000 20, 528,102,983.90 +360, 246,041. 61 33,000, 000, 000 27,435,037,198 23,808,852,547. 56 28,500,000,000 27,000,000,000 20, 888, 349, 025. 51 947,000 825,000 51,900 850,000 3, 039,358,224 480,000. 00 208,000. 00 1,719, 206,236.99 925, 000 2,385,809,000 2, 541,227,200 2,623,112, 500 68,097.87 688,423.78 517,944.74 1, 643, 055,451. 60 2,386, 756, 000 3, 040,183, 224 1,719,894,236.99 2, 542,152, 200 2,624,014,400 1, 644, 329, 917. 99 -47,080,646.87 2,386, 756,000 3,040,183, 224 1,719,894, 236.99 2, 542,152,200 2, 624,014,400 1, 597, 249,271.12 7,000,000 10,000,000 6, 437,015,522. 00 13,198, 000 346,000 6,146,000 - - Total, Navy Department Executive Office of the President: Executive Office proper Bureau of the Budget _ . National Resources Planning Board War agencies l a 3 __ Total - Adjustment to daily Treasury statement basis $47,595,697,000 1,503,000 2,800,000 18,001,451,840 Navy Department _ Adiustment to dailv Treasurv statement basis --- - -- Total, Executive Office of the President Emergency funds appropriated to the President,. Independent establishments: Civil Service Commission _. . Employees' Compensation Commission Federal Communications Commission Federal Deposit Insurance Corporation Federal Power Commission General Accounting Office Interstate Commerce Commission _- _- __ National Archives National Capital Housing Authority National Labor Relations Board National Mediation Board Railroad Retirement Board Securities and Exchange Commission _ Smithsonian Institution Tariff Commission United States Maritime Commission, Veterans' Administration 11, 216, 705 25,000 5, 590, 314 11, 946,552.00 175,000.00 5, 668, 535. 00 13, 200,000 346,000 6, 260,000 11, 700,000 199,500 5,889,000 525,000 60,900 303, 000 8,900 3, 700,000 720, 000 _ (4) (4) A, 519, 255 519, 255. 00 600,000 338,000 -- $48,788,427,000 $42, 573,034,115.80 1,573,000 1, 822,467.01 10,000,000 27,404,078.92 (4) 600,000 299,000 232, 315.00 1,168,000 712, 500 713,840.00 338,000 300 1, 322,000 1,125,000 4,800 400 - 12, 340, 888. 92 242,970. 29 5,300,931.93 2,461. 21 449,150.62 2, 291, 597.11 220, 586. 59 5, 938,902. 80 685,375.18 75, 755. 87 23, 783. 51 3,304. 34 40, 625. 29 39,139. 63 2,807, 709, 241. 86 2,968, 212. 36 6, 776,000,000 - - Total Adjustment to daily Treasury statement basis 4, 500,000,000 10,000 1, 308,142, 774 5,004, 623,112.10 4, 723,191, 300 4, 523,121,500 2,838, 332,927. 51 —31,149,825.53 1, 308,142, 774 5, 004, 623,112.10 4, 723,191, 300 4, 523,121, 500 2, 807,183,101. 98 44,096, 700 83,650,000 130, 600,000 63, 779,000 156,364,000. 00 13,861, 200.00 75,115,000 81,000,000 103, 788,000 62,020,000 136, 365, 700. 48 12, 532,918. 04 1,670,000 61,274,000.00 2, 440,000.00 3, 400,000 4, 200,000 4, 361,000 58, 536, 794.16 1,445, 563.91 129,875,000 _. 4, 700,000,000 2,128,300 __ 4,985, 367,615.10 6, 797, 796,000 Total, independent establishments 1,289,780,000 6, 797,796,000 Total Adjustment to daily Treasury statement basis Total, Federal Security Agency Estimated, 1945 $59,034,839,673 $42,820,958,916.43 1,116,985.00 1,457,898 56,826,800.00 _ lo Federal Security Agency: Office of Education Public Health Service Office of the Administrator: National Youth Administration Other Actual, 1943 $18,000,000,000 1,451,840 Total . Adjustment to daily Treasury statement basis Total, War Department Actual, 1944 EXPENDITURES 196,049,000 233,939,200.00 159, 515,000 174, 369, 000 208, 880,976. 59 +3,093,645. 72 - 129,875,000 196,049,000 233,939, 200.00 159, 515,000 174, 369,000 211, 974, 622. 31 1 This table is explained in appendix 1. i° Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for the fiscal year 1945 are tentative. 2 Excludes reappropriations, 1945, $34,300,000,000 (estimated); 1944, $15,092,711,006; and 1943, $32,109,556,877. 3 Includes Office for Emergency Management and constituent agencies, Office of Censorship, Office of Price Administration, Office of Strategic Services, and Petroleum Administration for War. * Expenditures are shown under the various agencies to which funds are allocated. A15 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $130,000,000 4,676,000 120, 591,000 $107, 484, 809. 52 10,155, 797. 75 96, 557,792. 43 255, 267,000 214,198, 399. 70 Actual, 1943 WAR ACTIVITIES—Continued Federal Works Agency: Office of the Administrator Public Buildings Administration Public Eoads Administration $50,000,000 $75,000,000 88,000, 000 45, 000,000. 00 $12,000,000 1,400,000 85,675,000 75,000,000 138,000,000 62, 500,000.00 99, 075,000 75,000,000 138,000, 000 62, 500,000.00 99,075,000 255, 267,000 215,094,606.67 150,000,000 615,000,000. 00 8, 684, 000 5,929,000 35, 387,000 5,069,000 62, 767, 000 432,164,000 67, 017,146.83 3, 535,860. 78 551, 593, 610. 64 150,000,000 615,000,000.00 50, 000,000 500, 000, 000 622,146,618. 25 -14,528,699.40 150,000,000 Total Adjustment to daily Treasury statement basis $17, 500,000.00 615,000,000.00 50, 000,000 500,000,000 607, 617,918. 85 13,048,000 19,000,000.00 50,000 6,300,000 950,000 14,000,000 4,228, 992.01 17,410,891. 61 25,000,000 482,000.00 26,100, 000.00 18,800,000 2,000,000 12, 590,000 14,000,000 1,065,008.41 6,237,601.08 460,000 16, 542, 237. 77 100,000 5,750,000 2,467,000,000 500,000 1, 500,000 2,256,000,000 « 10, 605,194.01 79,860. 65 1,972, 578,388.30 +896, 206.97 Total, Federal Works Agency National Housing Agency: Office of the Administrator Federal Home Loan Bank Administration Federal Public Housing Authority _ __ _ Total Adjustment to daily Treasury statement basis ._ Total, National Housing Agency Department of Agriculture: Office of the Secretary Emergency rubber project War Food Administration: Salaries and expenses Supply and distribution of farm labor ... Food Production Administration: Farm Security Administration Food Distribution Administration: Emergency supplies for Territories and possessions (national defense) Foreign war relief (national defense) . Defense aid (lend-lease) 30,000,000 38,048,000 45, 582,000.00 2, 500,000,000 2,300,000,000 2,007, 537, 785. 82 +3,300, 793. 52 30,000,000 38,048,000 45, 582,000.00 2, 500,000,000 2, 300,000,000 2,010,838, 579.34 127,000 125,000 119,200. 00 127,000 29,400,000 275,917,450.00 84,500,000 965,000 5, 600, 000 185,300,000 363,098.39 4,473, 786.27 164, 591,182.22 19,244.56 127,000 29, 525,000 276,036,650.00 84,627,000 191,865,000 169,447,311.44 -32,242,611.98 127,000 29,525,000 276,036,650.00 84,627,000 191,865,000 137, 204, 699. 46 530,000 6,500,000 36,000 95, 900. 00 920,000.00 85,130.00 750,000. 00 644,580. 00 19, 691,860.00 530,000 6,200,000 35,000 665.000 8,145,000 530,000 3,125,000 70,000 680,000 624,000 12,430,000 650,000 9,468,500 1,500,000 500,000 799,900.00 3,500,000 1,094, 500 2, 905,000 71,500 600.000 650,000 23, 644,200 200 22,898,000 8,461, 710.53 573, 373.88 91, 582. 62 723, 631. 26 532, 455. 65 12,062, 210.03 49,957. 91 11,350, 647.59 17,376,000 Total Adjustment to daily Treasury statement basis 17,959,000 22,987,370.00 20,383, 500 51,863, 400 33,845.569.47 - Total, Department of Agriculture Department of Commerce: Office of the Secretary Loan Agencies (Commerce) Office of Administrator of Civil Aeronautics Bureau of Foreign and Domestic Commerce __ _ Total Adjustment to daily Treasury statement basis Total, Department of Commerce Department of the Interior: Office of the Secretary. _ _ Solid Fuels Administration for War Bureau of Indian Affairs Bureau of Reclamation __ Geological Survey Bureau of Mines _ National Park Service Government in the Territories_.. 30,000,000 _ _ . . ._ __ - ..- Total Adjustment to daily Treasury statement basis +438,883.17 Total, Department of the Interior 17,376,000 17,959,000 22, 987, 370.00 20,383,500 51,863, 400 34,284,452.64 Department of Justice: Legal activities and General administration Federal Bureau of Investigation Immigration and Naturalization Service 463,700 41,102,000 800,000 34,810,000 690, 000.00 33, 208,000.00 463,000 40,956,000 832.000 39, 453,000 87,800 1, 793,211.16 34,087,702.72 41,565,700 35,610,000 33,898,000.00 41,419.000 40, 372,800 35,880,913.88 - 1 , 7 2 3 , 289.88 41,565, 700 35, 610,000 33,898,000.00 41.419,000 40,372.800 34,157,624.00 Total . Adjustment to daily Treasury statement basis Total, Department of Justice »Excess of credits, deduct. _ A16 THE BUDGET FOR FISCAL YEAR 1945 T A B L E 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 $2,668,000 1,661,000 20,308,000 200,000 $1,906,600 1,161,300 23.020,000 $1,437,382.01 913,881.41 1,072,215.99 39,000 153,352.59 Actual, 1943 WAR ACTIVITIES—Continued Department of Labor: Office of the Secretary Bureau of Labor Statistics Children's Bureau Women's Bureau Wage and Hour Division $2,731,000 1, 681,100 20,315,000 200,000 $1,850,000 1,162,000 23,020,000 $1,531,635.00 1,000.518.00 1,200,000.00 155,000.00 Total Adjustment to daily Treasury statement basis. 24,927,100 Total, Department of Labor _ _ _ Department of State: Defense aid (lend-lease) Emergency fund for the President, national defense National defense activities Foreign Service _.. 24,837,000 26,126,900 3,576,832.00 -1,582,701.64 24,927,100 26,032,000 3,887,153.00 24,837,000 26,126,900 1,994,130.36 260, 644.38 13,403, 237. 34 106, 789.88 1,864,956.90 4, 862,000 2,668,600. 00 4,800,000 3,000,000 3,050,000 2,668,600.00 4, 800,000 13,000,000 15,635,628. 50 —337, 499. 95 4, 862,000 3,050,000 2, 668,600.00 4,800,000 13,000,000 15, 298,128. 55 1,000,000 _ • 3,050, 000 4, 862,000 _ Treasury Department: Office of the Secretary _ . Foreign Funds Control 3,887,153.00 10,000,000 Total Adjustment to daily Treasury statement basis Total, Department of State 26,032,000 - 2,000,000 153,552,903.00 200,000,000 55,315, 000 200,484, 093.19 73,161.94 28.80 . _ _ Office of Chief Clerk Fiscal Service: Bureau of Accounts Bureau of the Public Debt Bureau of Internal Revenue Secret Service Division Procurement Division.. 15, 598. 26 75, 529. 84 10,009. 70 •4.00 1, 208,463,117.64 v 1,000,000,000 _ .- Total Adjustment to daily Treasury statement basis Total, Treasury Department 1,144, 685,000 1,000,000 2,000,000 153, 552, 903.00 1,200,000,000 1,200,000,000 1,409,121,535.37 -155,320,409.98 1,000,000 2,000,000 153,552,903.00 1, 200,000,000 1, 200,000,000 1, 253, S01,125. 39 650,000,000 800,000,000 88, 200,000,000 88,500,000,000 72,108,862, 204.06 3,750,000,000 2, 650,000,000 e 1,808,160,395.51 _ _. Anticipated supplemental appropriations. 1,500,000,000 Total, war activities 60,517,736,640 INTEREST ON THE PUBLIC DEBT 3,750,000,000 92,965,933,767 81,299,339,996.08 2,650,000,000 1,813,008,496.73 OTHER ACTIVITIES Legislative establishment: Senate House of Representatives Miscellaneous . Architect of the Capitol Botanic Garden Library of Congress Government Printing Office .- _ Total Adjustment to daily Treasury statement basis 4, 392,809.17 9,938, 350. 60 4,000. 00 2,243,007.00 109,367. 00 3,879,622.00 11,490,018.18 4,123, 400 9, 687,400 4,000 3,145,000 122,000 4,561,000 7,907,000 4,149, 000 10, 282, 500 4,000 2, 374, 500 105,000 3, 885, 500 7, 956,000 4, 233, 370. 82 9,360, 752. 71 4,000.00 2, 235, 237. 44 103,463.99 3,764,980.34 7,518,915.69 45, 659, 925 32,057,173. 95 29, 549, 800 28,756,500 27, 220, 720. 99 -526,067.09 47,198,167 - 4,162, 711 9,965,020 4,000 2,065,875 103,000 3, 936, 819 25,422,500 47,198,167 _. 4,135,174 9,688,133 4,000 2, 750, 221 122, 324 4, 641, 230 25,857,085 45,659,925 32,057,173.95 29,549,800 28, 756, 500 26,694, 653. 90 696,086 13,444,178 311,655 635,200 11,627,490 267,800 597,666. 00 11, 864, 749. 00 285, 528. 20 693,000 13,159,000 305,000 638,000 11,350,000 245,000 616, 510.11 11,222, 551. 97 269, 882.07 14,451, 919 12, 530,490 12,747,943. 20 14,157,000 12,233,000 12,108, 944.15 -88,784.63 14,451,919 12,530,490 12,747,943. 20 14,157,000 12, 233,000 12,020,159. 52 _ Total, legislative establishment The Judiciary: United States Supreme Court _ Other Federal courts Administrative Office of the United States Courts Total Adjustment to daily Treasury statement basis Total, The Judiciary _ • Excess of credits, deduct. ^Includes adjustments to daily Treasury statement basis of —$4,848,101.22. Al7 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued ! Function and organization unit EXPENDITURES APPROPRIATIONS Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 OTHER ACTIVITIES—Continued Executive Office of the President: Executive Office proper Bureau of the Budget National Resources Planning Board $579,131 2,880,000 _ Total Adjustment to daily Treasury statement basis. Total, Executive Office of the President ___ Civil departments and agencies: Independent establishments: American Battle Monuments Commission Bituminous Coal Consumers' Counsel Board of Investigation and Research—Transportation Civil Service Commission Employees' Compensation Commission Federal Communications Commission Federal Deposit Insurance Corporation Federal Power Commission Federal Trade Commission Foreign-service pay adjustment General Accounting Office Interstate Commerce Commission National Advisory Committee for Aeronautics National Archives National Capital Housing Authority National Capital Park and Planning Commission National Labor Relations Board National Mediation Board Railroad Retirement Board Securities and Exchange Commission Smithsonian Institution Tariff Commission The Tax Court of the United States Thomas Jefferson Bicentennial Commission Thomas Jefferson Memorial Commission United States Constitution Sesquicentennial Commission,.. United States Coronado Exposition Commission United States Golden Gate International Exposition Commission United States New York World's Fair Commission Unclassified items . Total Adjustment to daily Treasury statement basis. Total, independent establishments Federal Security Agency: American Printing House for the Blind. Columbia Institution for the Deaf Food and Drug Administration Freedmen's Hospital Howard University Office of Education Public Health Service Saint Elizabeths Hospital Office of the Administrator Miscellaneous Total Adjustment to daily Treasury statement basis. Total, Federal Security Agency. $543, 690 1, 679,500 79, 500 $544, 480. 00 1, 502,000. 00 598, 322.00 $579,100 2, 827,000 $493,082.01 1, 437, 582. 69 642,001. 84 3, 459,131 2, 302, 690 2, 644, 802.00 3, 406,100 2, 572, 666. 54 +82. 68 3, 459,131 2, ^02, 690 2, 644, 802.00 3,406,100 2, 572, 749. 22 41, 785 45, 530 9,000 6,081, 473 11, 714, 000 2, 225, 700 275, 000 5,145,900 11, 404,000 2, 019, 600 2, 204, 500 2, 095, 900 754, 000 38, 400,000 8, 998, 700 23, 235, 130 1,091,000 16, 000 1,978,000 1, 943, 000 640, 000 26, 644, 645 8, 613, 000 17,985,415 892. 000 12,000 2,981,000 653, 500 15, 299. 000 4, 902,000 2,118,090 990, 000 587,000 2, 413, 000 490, 000 14,454,000 4,048, 000 1,930, 405 810,000 587,940 50, 002. 73 188, 530. 00 500,000.00 6,302, 559.39 8,489, 705. 00 2,108,601.19 483, 477. 00 2, 270,104. 00 2, 050, 266. 00 1, 350, 000. 00 16,920, 285.00 9, 336, 422. 43 13,113,981.78 1, 045,125. 00 12,000.00 200, 000. 00 2, 927, 970. 99 423, 615. 00 16, 906, 257. 59 4, 910,196. 31 1, 850,104,00 930, 700. 00 582,037.00 50,000.00 iv 2, 204, 000 2,034, 000 38,170,000 8, 955,000 23, 235, 000 1.095,000 16, 000 50, 000 3, 034,000 624, 000 14, 294, 528 4, 845,000 2,140,000 987,000 587, 000 15,000 10,000 2,041, 000 1,981,000 (6) 26, 605, 000 8,424, 000 18, 671, 000 911,900 12,000 1, 040, 000 2, 546, 000 503, 000 17, 227, 700 4,095, 000 1, 995,000 857, 000 582,000 27,000 23, 700 * 5,928 » 4,000 16, 025. 81 157, 970. 58 611, 854. 92 5, 973, 261.13 9,138, 266. 09 2, 004, 255. 90 157, 225. 69 2, 047, 283. 93 1, 871, 298.08 (6) 15, 397, 664. 36 8, 461, 834.01 9, 869, 282. 23 1, 035, 922. 38 » 34, 774. 49 342,089.11 2, 784, 492. 98 410, 642. 78 13, 547, 362. 83 4, 858, 793. 64 1, 693,041. 04 823, 591. 72 560, 294. 39 5, 773. 87 53, 843. 52 10, 279. 73 14.10 572.12 2, 514. 25 « 500,003.18 124, 388, 778 102, 331, 435 93,001, 940. 41 122,374,600 107,074, 800 81, 300, 673. 52 -2,679,318.62 124, 388, 778 102,331,435 93,001, 940. 41 122, 374,600 107,074,800 78,621, 354. 90 115,000 183, 700 2,868, 580 794, 000 911,000 27, 328, 500 36, 372, 250 2,113,000 3, 824, 900 115,000 155, 200 2,457,980 686, 000 751, 340 27, 055,930 33, 919, 680 1, 963, 000 10, 646, 930 115,000.00 182, 700. 00 2, 520, 580. 00 738, 010. 00 1,064,000.00 26,691, 450. 00 33,176,045. 00 1,523,800.00 6,879,132. 00 7,870.19 115, 000 167, 000 2,885, 000 336, 000 900,000 27,125,000 35, 346,000 2,103,000 3, 791, 000 115, COO 155,000 2, 496,000 311, 000 756,000 26,909,00C 35, 230, 000 1,905,000 10, 560,000 115, 000. 00 151, 844.29 2,474, 338.70 3C4, 660.15 790, 571. 89 26,137, 981. 20 30, 633,272. 04 1,516, 577. 66 6,497,633. 66 44, 542.72 74, 510, 9 77, 751,060 72,898,587.19 72,768, 000 78,437,000 68, 666, 452. 31 +554,461.87 74, 510,930 77,751,060 72, 893, 587. 19 72, 768, 000 78, 437,000 69, 220, 914. 18 Excess of credits, deduct. > Expenditures are shown under the various agencies to which the funds are transferred. 548000—44 20,000 6,050,000 11,790,000 2,216,000 14, 000 24, 000 286, 000 5, 524,000 11, 477, 500 2, 211, 000 A18 THE BUDGET FOR FISCAL YEAR 1945 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $350,000 45, 541,000 17,900,000 $282,000 50,384, 700 67,607,900 $304, 512. 20 32, 544,966. 30 35,154,076.58 190,312.81 Actual, 1943 OTHER ACTIVITIES—Continued Civil departments and agencies—Continued. Federal Works Agency: Office of the Administrator Public Buildings Administration Public Roads Administration __. $357, 000 44,463, 400 2,000,000 $275,000 38, 286,600 17,000,000 $350,000.00 40, 839,010.00 248,469. 32 Miscellaneous _.. Total, Federal Works Agency National Housing Agency: Federal Home Loan Bank Administration Federal Housing Administration Federal Public Housing Authority . Miscellaneous _.. 46, 820, 400 55, 561, 600 41,437,479. 32 63,791,000 118,274,600 68,193, 867. 89 -31,102, 046.60 46, 820. 400 Total.__ . Adjustment to daily Treasury statement basis 55, 561, 600 41, 437, 479. 32 63,791,000 118, 274,600 37, 091,821.29 42,000 11,460,000 3, 004, 000 11, 760,000 _ 1, 375, 000.00 1, 265, 513. 79 3, 518, 232. 21 9, 762,080. 59 250. 69 10,000,000 5,750,000 13,000,000.00 4,583.97 10,000,000 5, 750,000 14,379, 583.97 11,502,000 14,764,000 14,546,077.28 -31,914. 93 10,000,000 5,750,000 14,379,583.97 11,502,000 14, 764,000 14, 514,162.35 1, 729, 200 1,955,832 1,606,000 543,233 3,975,236 481, 505 1,898,184 1,679,105 1,817, 257 468,932 3,481, 502 420, 670 806,850. 00 210,000.00 1,700,144.00 146,430.00 1,491, 233. 00 346,195.00 1,955,000 2,000,000 2,340,000 550,000 4,155,000 475,000 1,880,000 1,790,000 2,195,000 469,000 3,786,000 435,000 1,802,428.70 1,941,486*89 2,110,926.88 480,968.06 3,186,125.35 301,239. 71 136,656 1,226,364 7,220,743 18,385,931 812,958 60,965 1,147,086 7,257,218 15,994,995 755.720 700.00 1,150,000.00 7,193,205.00 13,378,387.00 764,757.00 136,000 1,175,000 7, 217, 500 18,213,000 785,000 110,000 1,103,000 7,218,500 16,534,000 726,000 65,950.32 1,113,422.40 7,172,252.43 14,648,939.60 709,319.44 5, 521,018 5,648,255 5,085,968 5,011,385 5,634,394.00 5,513,639.00 5,405,000 5,333,100 4,942,000 5,217,000 5,382,377.21 5,181,623.41 2,700,000 4,733,825 606,630 130,760 4,452,333 447,420 100, 560 3,722,000.00 502,398.00 429, 379.00 112,855.00 2,745,000 4, 566,000 610,000 175,000 3,375,000 4,011,000 459,000 153,000 2,033,596.82 520, 549.58 382, 559. % 390,496. 70 _. 47,123,140 40,313,650 38,401,714.00 46,360,600 43,848,500 37,601,087.86 White pine and blister rust control Forest Service War Food Administration: Extension Service Food Production Administration, Soil Conservation Service Food Distribution Administration, Marketing serviceRural Electrification Administration _ ____ Miscellaneous 2,264,026 29, 951,951 1,900,000 28,170,870 2,001,000.00 25,963,507.00 2,200,000 29,149,000 1,850,000 30,028,000 1,596, 206.10 27,979,281.21 19,397, 503 19, 562, 503 19, 510,118.00 19,389,000 19,564,000 19,431,546.60 32, 572, 248 7, 203,661 22, 550,000 20,675,136 6,128,600 22, 258,000 23,962, 204.00 7,736, 664.00 3, 500, 000. 00 182, 224. 59 30,735,000 6, 951,000 32, 550,000 1,800 21, 552,000 6, 483, 300 3, 640,000 1, 720,000 22, 655,591.31 6, 207,000.93 3,574,165.61 109,881.11 171, 353, 535 148, 774, 409 125,958,283.59 178,811,400 139,240,800 128,977,936.32 -2,478,472.50 171, 353, 535 148,774, 409 125, 958, 283.59 178,811,400 139, 240, 800 126,499,463.82 1, 240,000 1,126,000 1,289,340.00 1,161,000 1,498,000 6,350.000 34,043,000 1, 543,000 5,752,000 3, 563,226 31, 653,000 1, 226.000 5,036,645 5.204.500.00 38,947,775.00 1,243,500.00 4,455,200.00 6,250,000 35, 225,000 1,535,000 5,040,000 3,782.000 85,517,000 1,223,000 6,390,000 1,038,599.78 « 73.839. 62 5,711.463.49 •7,045,478.39 1,127,291.28 3,079,797.72 ...___ Total Adjustment to daily Treasury statement basis Total, National Housing Agency _. Department of Agriculture: __ _ Office of the Secretary Office of the Solicitor _ _ ,_ _ Office of Information __ _ Library, Department of Agriculture _ Bureau of Agricultural Economics _ Office of Foreign Agricultural Relations Agricultural Research Administration: _ - Office of Administrator Special research fund Office of Experiment Stations _ _ _ Bureau of Animal Industry Bureau of Dairy Industry __ Bureau of Plant Industry, Soils and Agricultural Engineering Bureau of Entomology and Plant Quarantine Control of emergency outbreaks of insect pests and plant diseases Bureau of Agricultural and Industrial Chemistry Bureau of Human Nutrition and Home Economics Beltsville Research Center Total, Agricultural Research Administration. Total . Adjustment to daily Treasury statement basis Total, Department of Agriculture Department of Commerce: Office of the Secretary Loan agencies (Commerce) Bureau of the Census . Office of Administrator of Civil Aeronautics. Civil Aeronautics Board Coast and Geodetic Survey • Excess of credits, deduct. ... - - -- Al9 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 O T H E R ACTIVITIES—Continued Civil departments and agencies—Continued. Department of Commerce—Continued. Bureau of Foreign and Domestic Commerce Patent Office _ National Bureau of Standards Weather Bureau _ __ Miscellaneous _ , _ . _ . . _ _ $1,905,000 5,022.000 2,924,000 12, 852,000 Department of State: Office of the Secretary Foreign Service International obligations Miscellaneous Total Adjustment to daily Treasury statement basis Total, Department of State 118. 261,000 20,156.054.32 +40, 690.024.49 62,173. 680 70. 337, 329. 20 71,518,000 118, 261. 000 60, 846, 078. 81 5,359,400 8,910 116,800 300,000 150, 000 6,133, 600 28,027, 337 1,748,000 6, 088,270 5,159, 725 4,830, 805 7,414,300 7, 215, 660 4,661, 035 7,720 97, 200 175,000 235,000 5,862,350 26,037, 586 1,380,800 4,609, 795 4, 220,875 4,053,310 6,661,390 8,083,335 8,112,298.00 10,475.00 163, 500.00 5,370, 000 9,000 116,000 280. 000 150,000 6,128,000 28,929,000 3,810.000 5, 568,000 7,049, 500 4, 933, 000 7,141,000 7, 243,000 5, 256, 500 8,000 97,000 160,000 125,000 6,313,000 29,621, 500 3,331,000 4,837,000 7,490,800 4, 730,800 7,899, 000 8, 316,000 7,033,156. 52 9, 889. 73 72,041.04 66,085, 396 75,565, 561.19 76,726,500 78,185, 600 65, 706, 728. 25 +1,069, 823. 72 66,085, 396 75, 565, 561.19 76, 726,500 78,185, 600 66, 776, 551. 97 20, 453, 600 7,958,000 24, 321,000 14, 344, 700 22,006, 600. 00 8, 250,000. 00 27,932, 500. 00 15, 490,100. 00 27, 323. 72 22,169, 000 9, 207,000 28, 483,000 13,090,000 20,345, 500 7, 814, 900 24,161,000 11,128,000 11, 700 20, 232, 411. 52 7, 698,170. 80 24, 919,135. 37 11,132,410. 37 30,059.15 76, 340, 500 67,077, 300 73, 706, 523. 72 72,949,000 63,461,100 64,012,187. 21 -807, 299. 01 76, 340, 500 67,077, 300 73,706, 523. 72 72,949,000 63, 461,100 63, 204, 888. 20 3, 626, 700 1,312,300 643,600 189,600 4,736,400 3,213,050 1,100,000 549, 000 210,000 4,000,000 3,648, 539. 00 1,207,203. 00 608, 370. 00 174,620. 00 4,996, 500.00 48.48 3,629,000 1,287,000 642,000 185, 000 4, 700,000 3, 342, 000 1,445,400 555,000 210,000 4,250,000 3, 571,839.95 756, 581. 04 557, 788. 78 158,582.57 4,677, 686.13 11,389. 55 10,508,600 __ 9,072, 050 10,635,280.48 10,443, 000 9,802,400 9,733,868.02 +690,672.91 10,508,600 - _ Total, Department of Labor 71,518,000 9, 072, 050 10,635,280.48 10,443,000 9,802,400 10,424, 540.93 8,435,000 22,286,000 9,100,000 6,451,000 19, 542,000 6,308,308 6,249,600.00 22, 767,600. 00 4,225, 745. 00 33,951. 57 8,457,000 22,125,000 9,383,000 6,762,000 21,201,000 5, 951,000 6,064,808.14 21,381,353.84 3,389,313. 24 75,846.16 39,821,000 32,301,308 33,276,896.57 39,965,000 33,914,000 30,911,321. 38 +910,661.01 39,821,000 32,301,308 33, 276,896. 57 39,965,000 33,914,000 31,821,982.39 6,935,407.00 26, 724, 590. 35 1,622,865.00 4,455,276.00 4, 592, 536. 00 4, 986, 020. 00 7,309,395. 00 10, 593, 255. 00 59,943. 84 _ Total Adjustment to daily Treasury statement basis Total _ __ Adjustment to daily Treasury statement basis 70,337.329.20 22, 402, 500 9, 330,000 28, 500,000 16,108,000 _ Department of Justice: Legal activities and general administration, Federal Bureau of Investigation Immigration and Naturalization Service Federal Prison System . Miscellaneous Department of Labor: Office of the Secretary Bureau of Labor Statistics _ Children's Bureau Women's Bureau _ _ _ _ _ _ Wage and Hour Division Miscellaneous. __ 62,173, 680 72, 552,807 _ Total, Department of the Interior ._ _ $1,711,632.20 4, 581. 740. 43 1, 314, 738. 48 8, 656. 429. 83 53, 679.12 72, 552,807 Department of the Interior: Office of the Secretary. _ Commission of Fine Arts _ . United States High Commissioner to Philippine Islands Office of Fishery Coordination Southwestern Power Administration General Land Office Bureau of Indian Affairs Bureau of Reclamation Geological Survey Bureau of Mines National Park Service Fish and Wildlife Service . Government in the Territories _ _ _ .. Miscellaneous - $1,693,000 4, 422, 500 3, 670,000 11,035.000 30, 500 71, 631,000 Total, Department of Commerce Total, Department of Justice $1,905.000 5,022,000 2, 880.000 12,500,000 ... . Total Adjustment to daily Treasury statement basis Total . Adjustment to daily Treasury statement basis $1,853,000. 00 4,949. 000. 00 2, 634, 300.00 9, 723.935.00 36. 779. 20 71,631,000 . $1,675.809 4.502. 400 2,470, 600 10, 920,000 _ _ _ . _ __ - 5, 541, 759.28 22,134,358. 07 2,325,412. 74 3,984, 222. 32 3, 894,369.11 4, 731,836.45 7,916, 239. 21 8,010, 787. 83 52, 655. 95 THE BUDGET FOR FISCAL YEAR 1945 A20 TABLE 5—Continued APPROPRIATIONS ANEf EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 OTHER ACTIVITIES—Continued Civil departments and agencies—Continued. Treasury Department: Office of the Secretary Foreign Funds Control Division of Tax Research Office of Tax Legislative Counsel Division of Research and Statistics..., Office of General Counsel Division of Personnel Office of Chief Clerk Custody of Treasury buildings Division of Printing Fiscal Service: Bureau of Accounts Bureau of Public Debt Office of the Treasurer of the United States.. Bureau of Customs Office of Comptroller of the Currency Bureau of Internal Revenue United States Processing Tax Board of Review. Bureau of Narcotics Bureau of Engraving and Printing Secret Service Division Bureau of the Mint Procurement Division , Miscellaneous $2,479,000 4, 369,000 191,000 103,000 200,000 167,000 215,000 652,000 579,000 $5,113,000 3, 742,000 161,000 88, 700 170,000 145, 000 157,000 587, 000 483,000 $1,427,488.16 5, 704, 795. 59 5, 317,409.00 72,133,438.00 3,159, 785. 00 23, 954, 735. 00 287, 495. 00 103, 609, 680.00 106,320.00 1,320, 560. 00 10, 332, 668. 00 2, 551, 303.00 5,459, 730. 00 1,037,997.00 815, 524.95 7,142,000 120, 495,000 5,098,000 26,085, 000 290,000 144,000,000 6, 248, 900 102,854, 000 4,695,000 22,109,000 257,000 116,945,000 1, 382,000 10, 706,000 2, 727,000 5,987,000 8,875,000 1,196,000 9, 974,000 2, 510, 000 5,821,000 6, 435,000 5,831,266.67 59, 282, 829. 93 3,146, 766.67 22, 378,607. 50 254, 312. 50 96, 658, 413. 21 44, 986. 05 1, 289,055. 68 10, 503, 698. 66 2, 370,389.04 5, 460, 824. 69 o 1,095, 757.12 881, 273. 77 296, 281, 575 240,441,883. 95 341, 742,000 289, 691, 600 216,146, 916. 39 + 6 , 359,168. 27 341, 934,063 296, 281, 575 240,441,883.95 341,742,000 289,691,600 222, 506,084. C 172,000 9,170, 000 171,848 8, 724, 000 196, 739. 00 50, 947,810. 00 400,000 21,434,000 1, 246, 000 33, 885, 000 406, 632.81 28, 533, 980. 74 9, 342,000 8, 895, g 51,144, 549. 00 21, 834,000 35,131,000 28,940, 613. 55 + 1 , 969,481. 97 9,342,000 8, 895, 848 51,144, 549. 00 21, 834, 000 35,131, 000 30, 910, 095. 52 1, 049,203, 613 932, 055, 661 902, 783, 898. 59 1, 084, 424, 500 6,000, 000 12, 677, 695 6,000,000 26, 620, 769. 21 6,000,000.00 6,000,000 18, 756, 800 $2,484,043 4, 500,000 190,850 103, 300 201, 500 167, 400 217,000 647, 600 594,600 $5,132, 565 3,450,000 163, 760 90,165 170, 000 145, 925 160,000 587, 600 483, 400 $3, 339, 375.00 5,146,200.00 6, 456, 9C0 120,499,000 4,970, 470 26,085,000 293, 600 144,900, 000 5,279, 796 112,101,431 4, 428, 470 21,854,935 248,000 115,821,735 1, 387,000 10, 755, 500 2, 717, 500 6, 062, 800 8, 700, 000 1,154,000 9, 857, 500 2, 345,123 5, 592,170 7, 215,000 341,934,063 Total, Treasury Department War Department (civil functions): Corps of Engineers Panama Canal Total Adjustment to daily Treasury statement basis. Total Adjustment to daily Treasury statement basis.. Total, War Department (civil functions).. Total, civil departments and agencies Post Office deficiency District of Columbia (Federal contribution). General Public Works Program: National Advisory Committee for Aeronautics Tennessee Valley Authority Veterans' Administration Federal Security Agency, St. Elizabeths Hospital. Federal Works Agency: Public Buildings Administration.. Public Roads Administration Total, Federal Works Agency Department of Agriculture, Forest Service. tt Excess of credits, deduct 812, 437, 939. 02 12, 677, 695 6,000, 000 8,611,843.42 6,000,000.00 2, 800,000 26,000,000 14, 644,000 27, 656,000 77,000,000 8,100,000 180,000 14,078, 267. 65 107, 744, 241. 17 2, 692, 969. 71 649, 205.14 7, 374, 500 14, 913,000 43,000,000 40, 000,000 82, 700,000. 00 1, 688,000 59, 200,000 6, 313,000 58, 371, 600 12,104, 013. 60 86, 256, 323. 89 43, 000, 000 40, 000, 000 82, 700,000. 00 60,888,000 64, 684, 600 98, 360, 337. 49 4,161, 496 2, 537,168 7,000,000. 00 4, 200,000 5, 200,000 4, 608,118. 87 5,000,000 500,000 200,000 84,131.11 522,159. 69 5, 000,000 700, 000 606, 290. 80 9, 907, 890 110,000 Total, Department of Commerce.. Total, Department of the Interior. 1, 086, 237, 900 186,404. 23 148, 754. 67 178,116.17 734,889. 59 460,968. 84 298,831. 89 12, 315,000. 00 136,100,000. 00 4, 557,000.00 Department of Commerce: Office of Administrator of Civil Aeronautics.. National Bureau of Standards Department of the Interior: Bonneville Power Administration... Bureau of Indian Affairs Bureau of Reclamation National Park Service 196, 525.00 152,625.00 193, 790.00 798,060.00 528, 664.00 10,017,890 1,360,000 13, 527, 200 1,150, 000 35, 893, 000 21, 707, 000. 00 2,170,610.00 87, 354,405.00 501, 345. 00 10, 000,000 1,400,000 55, 246,000 905, 000 10,000,000 1,600,000 72, 276,800 995, 000 15,182,604. 64 2,439, 469. 00 66, 238, 396.15 3, 507,835. 25 14, 887, 200 37, 043, 000 111,733,360.00 67, 551, 000 84, 871, 800 87, 368, 305. 04 A21 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 | Estimated, 1944 Actual, 1943 OTHER ACTIVITIES—Continued General Public Works Program—Continued. Department of Justice: Penal and correctional institutions Department of State: Foreign Service International Boundary Commission, United States and Mexico Total, Department of State War Department (civil functions), Corps of Engineers. Total Adjustment to daily Treasury statement basis. Total, General Public Works Program Veterans' pensions and benefits: Veterans' Administration_... Adjustment to daily Treasury statement basis. Total, veterans' pensions and benefits $280,000.00 241,000 $144,000 144,000 i $112,000 $179,142. 55 275, 000. 00 500,000 500, 000 699, 321. 78 1,070, 660. 00 $241,000 $93,000 243, 000 640,000 971, 437. 21 1, 345,660. C 743,000 1,140, 000 1, 670, 758. 99 75,112,100 82,150,200 234, 394, 300. 00 161, 572, 000 187, 833, 000 208, 805, 886. 72 144, 776, 296 205,562,058 590,425,320.00 343, 491,000 457, 477, 400 526, 763, 524.13 - 4 , 238, 603. 25 144, 776, 296 205. 562, 058 590, 425, 320. 00 343, 491, 000 457, 477, 400 522, 524, 920. 88 1, 251,936,000 883, 255, 000 603, 589, 506. 97 1, 252,179, 000 865,389,000 599, 063, 205. 21 +714, 686. 51 1, 251, 936,000 883, 255, 000 603, 589, 506. 97 1, 252,179, 000 865, 389, 000 599, 777. 891. 72 250,000,000 400,000, 000 170, 281,000 450,000,000. 00 5, 997, 433 3, 500,000 8, 572,954. 00 265,000,000 9, 000,000 41,100,000 1, 405,000 350,000,000 160,000,000 47,024,000 6, 240,000 391,069,294.67 197, 626, 343. 08 57, 834, 518. 39 16, 507, 501. 76 1, 362,100 30, 000,000 1, 201, 316 44,247,109 1, 732, 682 00 40,147,142. 00 1. 202,000 30, 025,000 1, 275,000 38, 075, 000 1, 860, 280. 42 44, 594, 232. 50 287, 359, 533 619, 229, 425 500, 452, 778. 00 602, 614,000 709, 492,170 82 117,000,000 52, 510, 203 97,051,938 63, 883, 060 131.429,833.00 47, 462, 91.0. 00 91,000,000 52, 800,000 112. 947, 546. 33 55, 453, 911. 29 Aids to agriculture: Department of Agriculture: War Food Administration: Food Production Administration: Agricultural Adjustment Agency: Conservation and use of agricultural land resources Parity payments Other Administration of Federal Crop Insurance Act Land utilization and retirement of submarginal land Farm Security Administration Total, Food Production Administration Food Distribution Administration: Exportation and domestic consumption of agricultural commodities Administration of Sugar Act Salaries and expenses, balance of sec. 12 (a), act of May 12, 1933 347, 732,0 71,750.000 52, 500,000 103, 526. 64 17, 000 Total, Food Distribution Administration. 169,510,203 160,934,998 178, 892, 743. 00 124,267,000 143, 844,000 168, 504. 984. 26 Total, War Food Administration 456,869,736 780,164,423 679,345,521.00 471,999,000 746, 458, 000 877, 997,155. 08 626, 321 5, 596, 532 2, 684. 854. 00 » 3, 745,000 "23,641,000 65, 656, 526. 86 457, 496,057 785,760, 955 682, 030, 375. 00 468. 254, 000 722, 817, 000 943, 653, 681. 94 Farm Credit Administration Total, Department of Agriculture... _ > Treasury Department: Office of the Secretary: Federal land banks: Reductions in interest rate on mortgages Subscription to capital stock, revolving fund Subscriptions to paid-in surplus, revolving fund. Federal Farm Mortgage Corporation: Reductions in interest rate on mortgages Total, aids to agriculture, > Excess of credits, deduct 24, 356, 053. 63 54,106, 920. 00 « 4, 243, 3C8. 79 7, 400,000 9,000,000.00 7, 400, 000 8. 815, 788. 80 29, 200,000 33, 800, 000. 00 29, 200, 000 83, 035, 393. 64 457, 496, 057 814,960,955 715,830,375.00 468, 254, 000 752, 017, 000 1, 026, 689, 075. 58 + 10,542,114.49 457, 496, 057 814,960,955 | 715,830.375.00 468, 254, 000 752,017,000 1.037,231,190.07 Total, Treasury Department.. Total Adjustment to daily Treasury statement basis. 21, 800,000 24, 800, 000. 00 A22 THE BUDGET FOR FISCAL YEAR 1945 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 OTHER ACTIVITIES-Continued Aids to youth: Federal Security Agency: Office of the Administrator: Civilian Conservation Corps Adjustment to daily Treasury statement basis $20,000 20,000 Total, aids to youth Social security program: Administrative expenses: Federal Security Agency, Social Security Board Department of Commerce, Bureau of Census Department of Labor, Children's Bureau $26,996, 260.00 554,500.00 389,395.00 $26,692,000 175,000 420,000 24,906,000 250,000 360,000 25,396,995.85 433,641.68 356,657.99 27, 322, 800 25, 510,000 27,940,155.00 27,287,000 25,516,000 26,187,295.52 - 11,000,000 434, 600,000 11,000,000 434,328,000 11,000,000.00 495,360,000.00 11,000,000 434,400,000 11,400,000 429,800,000 10,572,671.87 449,861,013.62 445, 600,000 445,328,000 506,360,000.00 445,400,000 441,200,000 460,433,685.49 11, 200,000 11,200,000 11,200,000.00 11,978,000 12,570,000 11,138,866.90 456,528,000 517,560,000.00 457, 378,000 453,770,000 471,572,552.39 484,122,800 482,038,000 545,500,155.00 484, 665,000 479,286,000 497,759,847.91 -248,614.91 484,122,800 482,038,000 545, 500,155.00 484,665,000 479,286,000 497,511,233.00 2,300,000 2,905,000 11,700 3,532,886.93 630,342.15 280, 000,000.00 - $24,900,000 250,000 360,000 _.. __ $26,727,000 175,000 420,800 456,800,000 Grants to States: Federal Security Agency: Public Health Service Social Security Board 27,515,000 8,452,000 2,638,000 11,732,161.26 104,913.01 285,050,162.26 280,000,000.00 38,605,000 296,887,236.53 1,491,000 • 53, 632.79 ._ Total, Federal Security Agency Department of Labor: _ Children's Bureau __ Total grants to States Total Adjustment to daily Treasury statement basis Total, social security program. _ Work relief: Employees' Compensation Commission _ _ _ _ General Accounting Office Federal Works Agency: Office of the Administrator: Public Works Administration Other Work Projects Administration 2, 500,000.00 625, 000. 00 --. ._ 7,000,000 Total Federal Works Agency 7, 000,000 Department of the Interior, Government in the Territories Treasury Department: Fiscal Service: Bureau of Accounts Office of the Treasurer of the United States Secret Service division _ Procurement division Miscellaneous _ 137, 500 __ __ 137, 500 25,000 57,000 14,000 20,000 170,000 684.376.62 174,191.76 54, 346. 22 1, 056, 891. 59 124, 546.12 1, 959,000.00 25,000 261,000 2,094,352.31 7,137,500 285,084,000.00 2,325,000 43,273,700 303,091,185.13 +14,294,574.75 285,084,000.00 2,325,000 43,273,700 317,385,759.88 7 1,000,000,000 14,000,000 781,641,850 '5,000,000 19,000,000 386,173,000 19,000,000.00 59,005,000.00 '1,000,000,000 14,000,000 785,122,000 '5,000,000 15,000,000 391,459,000 16,605,079.16 63,669,871.87 1,795,641,850 410,173,000 78,005,000.00 1,799,122,000 411,459,000 80,274,951.03 -1,137,300.19 1,795, 641, 850 410,173,000 78,005,000.00 1,799,122,000 411,459,000 79,137,650.84 _. > >- Total Adjustment to daily Treasury statement basis. Total, work relief Refunds: Treasury Department: Office of the Secretary Bureau of Customs Bureau of Internal Revenue , _ „ ___ Total __ Adjustment to daily Treasury statement basis _. ._ _. _. .„ . . „ . . • Excess of credits, deduct. Represents transfers to public debt accounts for excess-profits tax refund bonds issued. 1 757,000. 00 150,000. 00 52, 000. 00 1,000,000.00 7,137,500 Total, Treasury Department - - 17,914,849.83 _._ Total, administrative expenses. Total, refunds $15,028,079.16 +2,886,770.67 A23 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and^organization unit Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 OTHER ACTIVITIES—Continued Retirement funds: Government employees' retirement funds: Civil Service Commission: Civil-service retirement and disability appropriated ---fund Canal Zone retirement and disability appropriated fundAlaska Eailroad retirement and disability appropriated fund State Department: Foreign Service retirement and disability appropriated fund - - - - $194,500,000 1,177,000 $175,104,000 1,177,000 $105,258,000.00 1,177,000.00 $194,500,000 1,177,000 $175,104,000 1,177,000 $105,258,000.00 1,177,000.00 175,000 175,000 175,000.00 175,000 175,000 175,000.00 910,500 865,600 630,800.00 910,500 865,600 630,800.00 196, 762, 500 308,817,000 177,321,600 262,720,000 107,240,800. 00 214,801,000.00 196,762, 500 274,901,000 177,321,600 296,636,000 107,240,800.00 214,801,000.00 Total retirement funds 505,579,500 440,041,600 322,041,800.00 471,663,500 473,957,600 322,041,800.00 Anticipated supplemental appropriations._„ 15,000,000 200,000,000 45,000,000 170,000,000 « „_ 5,774,865,333 4,454,394,574 4,123,330,743.92 6,004,236,900 4,801,028,895 4,261,862,641.30 Total, appropriations and expenditures, excluding statutory public debt retirement 70,042,601,973 100,070,328,341 87,235,679,236.73 97,954,236,900 95,951,028,895 78,178,885,240.87 Total, Government employees' retirement fund Railroad retirement appropriated account Total, other activities _ STATUTORY PUBLIC DEBT RETIREMENT Statutory public debt retirement Adiustment to dailv Treasurv statement basis 589,739,480 592,347,403 619,525, 505. 91 3,446,150.00 +17,250.00 Total, statutory public debt retirement 589,739,480 592,347,403 619, 525, 505.91 3,463,400.00 Total, appropriations and expenditures, general and special accounts 70,632,341,453 100,662,675,744 87,855,204,742.64 97,954,236,900 95,951,028,895 78,182,348,640.87 A24 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS By organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 E s t i m a t e d , 1945 Estimated, 1944 Actual, 1943 SUMMARY Legislative establishmentThe Judiciary Executive Office and independent establishments: Executive Office of the President Emergency funds appropriated to the President, Civil Service Commission Railroad Retirement Board United States Maritime Commission Veterans' Administration Other independent offices Total, Executive Office and independent establishmentsFederal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Navy Departm ent Post Office Department, deficiency payable from general revenuesDepartment of State $27, 220, 720. 99 12,108, 944.15 $47,198,1G7 14, 451, 919 $45, 659, 925 12, 530, 490 $32,057,173.95 12, 747,943. 20 $29, 549, 800 14,157,000 $28, 756,500 12, 233,(300 2, 390, 215,131 7, 000, 000 215,131, 473 324,116,000 6, 776, 000, 000 1.251,936,000 111,606,305 3, 042, 485, 914 10,000,000 192, 818, 605 277,174,000 1, 289, 780, 000 883, 255,000 89, 877, 604 1, 722, 539, 038. 99 6,437,015,522.00 124, 859, 111. 39 231,707,257.59 4, 985, 367. 615.10 603, 589, 506. 97 80, 227, 068. 43 2, 545, 558, 300 (2) 215,102,000 289,195, 528 4, 700,000,000 1,252,179,000 114,321,372 2, 626, 258, 500 (*) 5, 785, 391,123 14,185,305,120.47 9,116,356,200 8, 597, 852, 500 5, 491,173, 619. 85 744, 028,060 840, 194,047. 19 383, 937, 479. 32 200, 501, 600 629, 379, 583. 97 155, 750, 000 853, 570, 608. 59 972, 583, 364 346,928,479. 20 91,948,680 84. 044, 396 98, 552,931.19 102, 687, 300 107,604, 523. 72 46, 664, 050 26,111,828.48 27,435,037,198 23, 808, 852, 547. 56 12,677,695 26, 620, 769. 21 36,216,908 36, 576, 296.57 704, 375, 000 162, 866, 000 61, 502, 000 3,147, 065. 400 156,320,000 97,110,000 114,368,000 47, 678,000 28, 500,000,000 718,932,000 778, 406, 189. 40 412,146,600 579, 279, 504.12 514, 764,000 636, 692, 695. 53 3,162,057, 800 3,080,169, 404. 08 190,037,007.44 310, 376,000 131,540,000 99,498, 664. 93 99,893,101.09 103, 833, 900 48, 859,300 24, 806,224.91 27,000,000,000 20, 528,102.983.90 12,677,695 8, 611, 843. 42 47, 779, 6C0 47,177, 749. 88 11,076,004,909 676.712.930 121,820,400 10, 000, 000 658, 849, 592 71,933,000 89,928, 807 117,906,200 47,056, 500 33,000,000,000 45, 593, 500 45,675, 500 193,680,000 313, 868, 500 4, 500,000,000 865, 399,000 98, 646, 500 1, 646, 902, 584. 53 (2) 124,924,150. 05 228, 372,146, 34 2, 807, 709, 241. 86 602. 031, 417. 57 81. 234, 079. 50 Treasury Department: Administration and operation Interest Statutory public debt retirement. 2,138,575,913 3, 750,000,000 589, 739,480 737, 792,075 2, 650,000,000 592, 347, 403 507, 758, 786. 95 1, 813, 008, 496. 73 619, 525, 505. 91 3, 340, 889,000 3, 750, 000,000 1,930,611,600 2, 650, 000,000 1, 790,673,148. 74 1, 813,008,496. 73 3,446,150.00 Total, Treasury Department,.._ 6,478,315,393 3,980,139, 478 2, 940, 292, 789. 59 7,090,889,000 4,580,611,600 3, 607,127, 795. 47 War Department: Military Civil Panama Canal. Total, War Department. General Public Works Program District of Columbia (Federal contribution), transfer to trust account Anticipated supplemental appropriations: WTar activities Other activities Total, anticipated supplemental appropriations Total Adjustment to the daily Treasury statement basis. Grand total appropriations and expenditures. 1 This table is explained in appendix 1. 2 Expenditures included under various agencies. 18, 000; 000, 000 1, 623, 840 9,170,000 59, 034, 839, 673 42, 820, 958, 916. 43 1, 629, 746 1, 313, 724. 00 8. 724, 000 107, 774, 610. 00 47, 595, 697, 000 1, 903, 000 24, 234, 000 48, 788, 427, 000 42,573,034,115.80 2, 229, 099. 82 2, 819, 000 55, 938, 059. 66 43, 885, 000 18, 010, 793, 840 59, 045,193, 419 42, 930. 047, 250. 43 47, 621, 834, 000 48, 835,131, 000 42, 631, 201, 275. 28 144, 776. 296 6, 000, 000 205, 562, 058 6, 000, 000 15, 000, 000 1, 500, 000, 000 200, 000, 000 15,000,000 70,632,341,453 590, 425, 320. 00 6,000, 000. 00 343, 491. 000 6, 000, 000 457, 477, 400 6, 000,000 650, 000,000 45, 000, 000 800, 000,000 170, 000,000 1, 700. 000, 000 695, 000, 000 970, 000, 000 ! .97,954, 236,900 100, 662, 675, 744 87, 855, 204, 742.64 70,632,341,453 ! 100,662,675,744 ; 87, 855, 204, 742. 64 I 526, 763, 524.13 6, 000, 000. 00 95,951, 028, 895 78, 374, 271, 248. 57 —191,922, 607. 70 97,954,236,900 95, 951, 028, 895 78,182,348,640.87 A25 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, i944, and 1043] APPROPRIATIONS Organization unit and appropriation title LEGISLATIVE ESTABLISHMENT Senate i Salaries of Senators Mileage of President of Senate and of Senators Salaries, Officers and employees^ including clerical assistance to Senators. .__ Contingent expenses Capitol Police (Senate share) _. Capitol Police Board (Senate share) Joint Committee on Federal Expenditures (Senate share)--.. Joint Committee on Printing (Senate share) Office of Legislative Counsel (Senate share) Total, Senate. House of Representatives: Salaries of Members and Delegates _. Mileage of Members and Delegates Salaries, officers and employees, including clerk hire, Members and Delegates Contingent expenses Gratuities.. Contested-election expenses Capitol Police (House share) Capitol Police Board (House share) Joint Committee on Federal Expenditures (House share) Joint Committee on Printing (House share) Office of Legislative Counsel (House share) Increase of compensation Claims and judgments Recommended, 1945 Architect of the Capitol: .. Salaries Capitol Building and repairs Depository for Documents of Congress Improving the Capitol Grounds ... Maintenance, legislative garage Subway transportation, Capitol and Senate Office Buildings.. Maintenance, Senate Office Building Maintenance, House Office Buildings Capitol power plant Library buildings and grounds Certified claims Total, Architect of the Capitol. Botanic Garden: Salaries Maintenance Total, Botanic GardenLibrary of Congress: Salaries, etc Increase of the Library of Congress Books for the adult blind Printing and binding Contingent expenses Care and maintenance Expenses, Library of Congress Trust Fund BoardEmergency relief, Library of Congress Working fund Actual, 1943 Estimated, 1945 Estimated, 1944 $960,000,00 61, 000,00 $960,000 51,000 $960,000 51,000 $959,666.67 46,850.60 % 263, 624, 00 975,884,17 61, 413. 00 27, 500. 00 5, 000. 00 6,388. 00 42, 000. 00 2, 265,000 719,000 54,000 27, 500 2, 281, 000 719,000 63,000 27, 500 5,930 42, 000 2, 282, 701 719,730 63, 223 27, 500 10, 000 6,557 42, 000 5,900 41, 000 6,500 41, 000 2, 217, 782. 89 883,117. 72 51, 636. 62 30,156. 39 6, 091. 69 5, 439.14 32, 629.10 4,135,174 4,162, 711 4, 392, 809.17 4,123, 400 4,149, 000 4, 233, 370. 82 4, 385,000 171,000 4, 385, 000 171, 000 4, 385,000. 00 172, 500. 00 4, 385, 000 171,000 4, 350, 000 171, 000 4, 242, 340. 28 170, 862. 40 4, 056, 348 947,185 4,061, 752 1,175, 835 20,000 3,154 63, 222 27, 500 10,000 6,557 41, 000 4, 253,035. 00 951, 795. 00 40,000. 00 4,056,000 947,000 4, 299,000 1, 271,000 40, 000 3, 856, 687. 98 921,051.60 30, 000.00 55, 870.00 27, 500. 00 5,000. 00 5, 993.00 40, 550. 00 54,000 27, 500 5,900 41,000 64,000 29,000 11,000 6,500 41,000 56,108. 08 30, 156. 39 6, 088. 30 5, 992.16 40, 370. 58 " « 12. 66 1,107. 60 2, 274,844 719, 730 54,170 27, 500 54,170 27, 500 5,930 41,000 1,107. 60 9, 965,020 18, 350. 60 i, 687,400 10, 282, 500 9, 360, 752. 71 4,000 4,000 4, 000. 00 4,000 4,000 4,000.00 74, 293 383, 747 64,100 291,000 63,665.00 317, 600. 00 125, 376 15, 229 1,500 364, 960 467, 558 857, 072 460, 486 1103, 200 12, 720 1,500 306, 955 390, 200 765, 600 130, 600 147, 566.00 13, 367.00 2,000. 00 318,060.00 415,316.00 804, 518. 00 160, 915. 00 74, 000 813, 000 8, 500 125,000 15, 000 1,500 364, 000 467,000 857, 000 420, 000 64, 000 401,000 5,000 133,000 13, 000 2,500 322, 000 410, 000 859,000 165,000 62,166.63 317,907.14 10, 914. 71 112,071.50 12, 270. 48 109. 74 300, 540. 66 425, 535. 35 834,383.11 159,313.99 24.13 2, 750, 221 2, 065, 875 2, 243, 007. 00 ,145,000 2, 374, 500 2, 235, 237. 44 101,324 21,000 82, 000 21, 000 86, 242. 00 23,125. 00 101, 000 21,000 82, 000 23,000 82,214.03 21, 249. 96 122, 324 103, 000 109, 367. 00 122, 000 105, 000 103, 463. 99 5, 737, 953 313,000 374, 722 686, 335 66,753 411, 508 500 2, 240, 860 313,000 370,000 560,000 63, 500 338,900 100 2, 248, 541. 00 283,000. 00 370,000. 00 505,000.00 76, 308.00 345, 813. 00 500. 00 2, 712,000 292,000 370,000 656,000 73, 000 407, 000 500 2, 227, 000 275, 000 349, 000 563, 000 85,000 337, 000 100 2,171, 864. 21 241, 669. 05 315,742.65 579, 299. 31 126,964.19 301, 083. 39 " Excess of credits, deduct. \ Excludes the unexpended balance on June 30? 1943, of the allocation of $39,240 contained in the 1943 appropriation act, continued available. Actual, 1943 $960, 000 51, 000 51,000 Total, House of Representatives.. Miscellaneous: Statement of appropriations Actual, 1944 EXPENDITURES 2, 498. 78 ' 16, 759. 00 THE BUDGET FOR FISCAL YEAR 1945 A26 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Kecommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 LEGISLATIVE ESTABLISHMENT—Continued Library ofCongress—Continued. Special deposit account Permanent appropriations: Bequest of Gertrude M. Hubbard, interest account Library of Congress trust fund, interest on permanent loan account Total, Library of Congress Government Printing Office: Public printing and binding Salaries and expenses, Office of Superintendent of Documents. __ Increase of compensation Certified claims •$4,773.53 $800 $800 $800.00 $500 $400 437.00 49,659 49,659 49,660.00 50,000 49,000 46,954.29 4,641,230 3,936,819 3,879,622.00 4,561,000 3,885,500 3,764,980.34 24,450,000 1,407,085 24,225,000 1,197, 500 10,165,000.00 1,251,940. 00 6,500,000 1,407,000 6,550,000 1,406,000 6,277,765.83 1,168, 232.80 « 161.12 73,078.18 73,078.18 Total, Government Printing Office 25,422, 500 11,490,018.18 7,907,000 7,956,000 7,518,915.69 Total, legislative establishment 1 25,857,085 47,198,167 45, 659, 925 32.057,173.95 29,549,800 28,756,500 27,220,720.99 Excess of credits, deduct. A27 SUMMARY AND SUPPORTING TABLES T A B L E 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945,1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 $472,400.00 $536,000 26,000 27,000 68,000 27,700.00 27,000.00 70, 566.00 48,000 27,000 82,000 $484,000 27,000 9,000 25,000 26,000 67,000 $464,767.57 19,147.93 5,797.16 34,982.14 18, 758.48 73,056.83 635,200 597, 666.00 693,000 638,000 616,510.11 12,300 11,300 12,300. 00 14,000 15,000 3,332.68 4,370 126,858 271,000 276,720 96,500 2,500 116, 760 251,000 255,050 103,500 4,000 125,000 270,000 275,000 96,000 2,500 115,000 231,000 245,000 96,000 3, 222,5Q0 3,023,710 1,270,080 400,000 1,680,000 2,003,140 3,222, 500 2,570, 280 956,800 350,000 1,680,000 1,087,800 2, 500.00 119,179.00 254, 500. 00 256, 550.00 103,500.00 29,550.00 26,000.00 3,170,000.00 2,662,112.00 1,004,658.00 417,600.00 1,940,000.00 903,100.00 3,200,000 3,020,000 1,250,000 400,000 1,600,000 1,900,000 1,500 3,150,000 2,565,000 959,000 350,000 1,600,000 1,045,000 391,000 577,000 89,000 391,000 540,000 89,000 307,200.00 567,000.00 89,000.00 375,000 550,000 80,000 375,000 520,000 80,000 1,344.13 114,827.94 228,929. 40 235,314. 50 95, 352.77 29,088.00 22, 541.41 3,087,086.97 2,630,366.89 997,943.04 357,942. 46 1,624, 390.98 895, 308.16 • 42.46 311.592.14 513.105.15 74,127.81 13,444,178 11,627,490 11,864,749.00 13,159,000 11,350,000 11,222,551.97 287,655 24,000 243,800 24,000 245,248.00 39,000.00 280,000 25,000 225,000 20,000 305,000 245,000 269,882.07 14,157,000 12,233,000 12,108,944.15 THE JUDICIARY United States Supreme Court: Salaries Preparation of rules for criminal proceedings. _. Preparation of rules for civil procedure Printing and binding Miscellaneous expenses _ Care of Supreme Court Building and grounds.. $536, 509 0) 49,750 27,000 82,827 Total, United States Supreme Court. Other Federal courts: Eepairs and improvements, District Court of the United States for the District of Columbia.— Repairs and improvements, United States Court of Appeals for the District of Columbia _.. __: United States Court of Customs and Patent Appeals United States Customs Court Court of Claims Salaries, justices and judges, Territory of Hawaii Salaries, district court, Panama Canal Zone Salaries and expenses. United States Court for China Salaries of circuit, district, and retired judges Salaries of clerks, United States courts___ Probation system, United States courts Fees of commissioners, United States courts. Fees of jurors, United States courts. _ Miscellaneous salaries, United States courts Pay of bailiffs, etc., United States courts Miscellaneous expenses, United States courts Traveling expenses, United States courts _ Printing and binding, United States courts Total, other Federal courts.. Administrative Office of the United States Courts: Salaries Contingent expenses Special deposit account Claims and judgments Total, Administrative Office of United States CourtsTotal, The Judiciary — • Excess of credits, deduct. i Unexpended balances, fiscal years 1942 and 1943, reappropriated. $484, 200 30,000 1,280.20 311,655 14,451,919 267,800 12,530,490 285,528.20 12,747,943.20 21,617.55 2,909.00 1,398.09 A28 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945,1944, and 1943] APPROPRIATIONS ]E X P E N D I T U R E S Organization unit and appropriation title l Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Executive Office of the President: Salary of the President . Salarv of the Vice President-- _ - _. _. - Total, the White House Office $75.000 15,000 $75,000. 00 15, 000. 00 $75,000 15,000 $75,000 15,000 $75, 000. 00 15, 000. 00 256, 431 50,000 2, 700 30,000 222,190 47,300 2,700 30,000 226, 210. 00 50,000. 00 2, 700.00 30, 000.00 266, 400 50,000 2,700 30,000 198, 500 49, 000 2, 700 29,000 51,900 The White House Office: Salaries Contingent expenses . . Printing and binding _ ___ _ Traveling expenses of the President Defense aid, administrative expenses Emergency fund for the President, national defense $75,000 15,000 177, 760. 57 43, 451. 27 2, 267. 89 33, 981. 89 12,127. 40 55, 970. 47 339,131 National Resources Planning Board: Salaries and expenses Printing and binding Emergency fund for the President national defense National defense activities Emergency expenditures (P. W. A.)__ __ 331,100 325, 559. 49 151,500 145, 570. 00 150, 000 131,900 145, 620. 39 1, 627, 500 52, 000 825, 000 1, 450, 000. 00 52, 000. 00 480,000. 00 2, 775, 000 52, 000 925, 000 1, 625, 000 52, 000 825, 000 25, 000 1, 390, 986. 48 46, 596. 21 448, 493. 55 239, 930. 23 3,827,000 2, 504, 500 1,982, 000. 00 3, 752, 000 2, 527, 000 2,126, 006. 47 79, 500 Total, Bureau of the Budget 339,100 2, 828,000 52,000 947, G O O Bureau of the Budget_ _. _ Salaries and expenses Printing and binding National defense activities Emergency fund for the President, national defense.. 308, 910. 00 150, 000 Maintenance, Executive Mansion and grounds 302,190 558, 322.00 40, 000. 00 66,000 631, 577. 22 3. 540. 60 275, 400. 77 242, 543. 97 6, 884. 02 66,000 1,159,946.58 . 208, 000.00 Total, National Resources Planning Board War agencies 2 (see also table 9) 79, 500 _ Total, Executive Office of the President.. Emergency funds appropriated to the President: Etnerqency fund for the President, national defense . Emergency fund for the President, defense housing, temporary shelterDefense aid (lend-leaae)2 Defense aid, special fund 2 ... - 2, 385,809,000 3, 039, 358, 224 1, 719, 206, 236. 99 2,541,227,200 2, 623,112,500 1, 643, 055, 451. 60 2, 390, 215,131 - 806, 322. 00 3, 042, 485,914 1, 722, 539, 038. 99 2, 545,558,300 2, 626,258,500 1,646,902,584.53 3 150,000,000.00 (') <*) 6,437,015,522.00 45, 530 50,000. 00 2.73 9,000 14, 000 16, 025. 81 41,785 Total, American Battle Monuments Commission 10, 000.000 41, 785 American Battle Monuments Commission: Salaries and expenses Claims and judgments. 7,000,000 7,000,000 Total, emergency funds appropriated to the President.. 45, 530 50,002. 73 9,000 14,000 16, 025. 81 24,000 157,970. 53 Bituminous Coal Consumers* Counsel: Salaries and. expenses Board of Investigation and Research—Transportation: Salaries and expenses Civil Service Commission: __ Salaries and expenses .._ Salaries an d expenses (national defense) ~ 1 I 6 6,273,629,000.00 13, 386, 522.00 10,000, 000 0 188, 530.00 8 275, 000 - 6, 081,473 13,198,000 500,000.00 20,000 286,000 611,854. 92 5,145,900 11, 216, 705 6, 302, 500. 00 9 11,946,552.00 6, 050, 000 13, 200, 000 5, 520, 000 11, 300, 000 5,822, 558. 33 12,308, 618. 34 1 Appropriation titles in italics are classified as "war activities." 2 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for the fiscal year 1945 are tentative. s Continued available until June 30, 1944. 4 Expenditures are shown under the various agencies to which the funds are allocated. «*The unexpended balance (not exceeding $7,000,000) made available until June 30, 1943, is continued available until June 30, 1944. 6 Excludes unexpended balances of prior appropriations continued available. 7 Unobligated balances continued available during 1944. 8 Excludes reappropriations of unexpended balances of J943 appropriations. ? Exclusive of $167,052 transferred to War Manpower Commission, . A29 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 $150, 671. 28 32, 270. 58 105, 258,0C0.00 1,177,000.00 175,000.00 31.52 Actual, 1943 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Civil Service Commission—Continued. Extension of civil service Emergency fund for the President, national defense Civil service retirement and disability appropriated fund Canal Zone retirement and disability appropriated fund Alaska Railroad retirement and disability appropriated fund Certified claims Total, Civil Service Commission^ Employees' Compensation Commission: Salaries and expenses Salaries and expenses, military bases {national defense) Printing and binding Employees' compensation fund Emergency fund for the President, national defense Eniployees' compensation fund, emergency relief Private acts ... Claims and judgments Youth work and student aid, National Youth Administration Working funds Total, Employees' Compensation Commission. Federal Communications Commission: Salaries and expenses Printing and binding Relocation of monitoring stations Salaries and expenses (national defense) Emergency fund for the President, national defense.. Claims and judgments Workiagfund Total, Federal Communications Commission. $194, 500,000 1,177,000 175,000 $175,104,000 1,177,000 175,000 $105, 258, 000. 00 1,177,000.00 175,000. 00 59.39 $194, 500,000 1,177,000 175,000 $4,000 400,000 175,104,000 1,177,000 175,000 215,131,473 192, 818, 605 124, 859, 111. 39 215,102,000 193, 680,000 124, 924,150. 05 1, 094, 000 346, 000 20,000 10, 600, 000 837, 000 io 25, 000 17, 000 10, 550. 000 728, 205. 00 175, 000. 00 11, 500. 00 7, 750, 000. 00 1,170, 000 346, 000 20, 000 10,600,000 910, 000 198, 000 17, 500 10, 550, 000 01) 00 2, 500, 000. 00 2, 300, 000 2,1-05, 000 779, 423. 13 138. 590. 33 6, 794. 75 8,161,099.67 646. 50 3, 532, 886. 93 171. 07 2.20 103, 733. 46 190, 774. 67 1, 500 12, 060, 000 11, 429, 000 11,164, 705. 00 14, 436,000 14, 582, 000 12, 914,123. 31 2, 209, 000 16, 700 2, 000,000 19, 600 2, 085,000. 00 23, 600. 00 2, 200,000 16, 000 2,136,000 35, 000 6,146,000 5, 590,314 5,668,535. 00 6,260,000 5,889,000 2, 025, 20S. 51 10, 489, 84 9, 441. 20 5, 293, 556. 98 7,374. 95 1.19 40,000 8,371, 700 7, 609, 914 Federal Deposit Insurance Corporation (see also table 9): Salaries and expense?, Federal Credit Unions Supervision of Federal Credit Unions (special account)_ Emergency fund for the President, national defense, Supplies, materials, etc Total, Federal Power Commission. Federal Trade Commission: Salaries and expenses Printing and binding Claims and judgments Working fund Total, Federal Trade Commission. Foreign-service pay adjustment: Appreciation of foreign currencies 8, 476, 000 7,305,187.83 15,065. 54 142, 295. 69 2, 461. 21 « 135. 54 483, 477. 00 159, 686. 90 2, 000, 000 144, 500 600,000 1,800, 000 125, 000 519, 255 2,000,000. 00 203,140.00 519, 255.00 2, 000,000 145, 000 600,000 1, 841, 000 127,000 525,000 30,000 25, 000 42,000.00 29,000 23,000 30,000 28,000 24,964. 00 0,000 50,000 2, 804, 500 2,497, 255 2, 789, 359.00 2,804,000 2, 566,000 2,496, 434. 55 2,047,000 48,900 1,900,000 43,000 2,000,000. 00 50, 250. 00 16.00 1,980,000 54,000 1,910,000 50,000 1,854,066.12 57,406. 56 21,000 »40,174. 60 1,981,000 1,871, 298. 08 2,095,900 1,943,000 2,050, 266. 00 754,000 640,000 1,350,000. 00 2,034,000 (13) ° Excess of credits, deduct. Excludes reappropriations of unexpended balance of appropriations for fiscal year 1943. 11 Excludes reappropriation of the unexpended balances of the appropriations for fiscal years 1943 and 1944. 12 Excludes unexpended balances, including special funds, as heretofore established in the Treasury for payment of special benefit payments. 1J Expenditures are shown under the various agencies to which the funds are transferred. 10 8,100, 000 483,477. 00 Total, Federal Deposit Insurance CorporationFederal Power Commission: Salaries and expenses Flood-control surveys National defense activities Emergency fund for the President, national defense Printing and binding Permanent appropriation: Payments to States under Federal Power Act (special account) 7, 777,136.19 36.19 « 40, 919. 84 (13) 1, 833, 258. 69 160,983.49 448, 795. 91 354. 71 52,999.19 (13) A30 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 $36,800,000 1,180.000 190,000 $25,500,000 11,700 925,000 180,000 48,600 12, 300 $14,847,591.98 630. 342.15 453,922.06 96,150. 32 2,271,123.06 20,474.05 38,170,000 26,677,600 18,319,603.62 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued General Accounting Office: Salaries __. Emergency relief, administrative expenses Miscellaneous expenses Printing and binding __ _ Defense aid, administrative expenses Emei gency fund foi the President, national defense $37,000,000 $25,531,000 1,200,000 200,000 932,645 181,000 $16,326,490.00 625,000.00 " 481,795.00 112,000.00 38,400,000 26,644, 645 17, 545, 285.00 3,119,000 473,000 604,000 182,000 548,000 655.000 3,260,000 157,700 338,000 2,800, 000 795,000 520,000 155,000 493,000 600,000 3,100,000 150,000 299,000 2,898,528.00 835,247.00 540, 255.00 135, 680.00 508,300.00 649,927.00 3, 565, 240.00 203, 200.00 232,315. 00 45.43 3,100,000 473,000 600,000 182,000 545,000 655,000 3,250,000 150,000 338,000 2,825,000 486,000 520,000 160,000 495,000 623,000 3,150,000 165,000 303,000 2,668,165.41 671,194.18 530, 737. 63 132,817. 66 501,810.99 627,617. 71 3,187, 534.93 145,820.49 220, 586. 59 101. 67 « 3, 966.66 Total, Interstate Commerce Commission.. 9,336,700 8,912,000 9, 568, 737.43 9,293,000 8, 727,000 8,682,420. 60 National Advisory Committee for Aeronautics: Salaries and expenses Printing and binding. Claims and judgments „___. 23, 220,130 15,000 17,970,415 15,000 13,088,736.00 25,000.00 245. 78 23, 220,000 15,000 18,655,000 16,000 9,851,821.26 17,460.97 23, 235,130 17,985,415 13,113,981. 78 23, 235,000 18,671,000 9,869, 282. 23 1,084,000 7,000 885,000 7,000 1,032,725.00 12,400.00 1,087,000 8,000 300 894,000 10,000 1,037,306. 59 6,528.01 Total, General Accounting Office.. Interstate Commerce Commission: General administrative expenses. _ Regulating accounts Safety of employees Signal safety systems Locomotive inspection Valuation of property of carriers _. Motor transport regulation _ Printing and binding Salaries and expenses (national defense).. Claims and judgments Working fund Total, National Advisory Committee for AeronauticsNational Archives: Salaries and expenses. Printing and binding Emergency fund for the President, national defense. Working fund _ _ Total, National Archives.. National Capital Housing Authority: Maintenance and operation of title I properties Conversion of inhabited-alleys fund Emergency funds for the President: Defense housing, temporary shelter Defense housing, temporary shelter, maintenance, etc.. Total, National Capital Housing Authority 7,900 Total, National Labor Relations Board. National Mediation Board: Salaries and expenses Salaries and expenses, emergency panels, etc_ Arbitration and emergency boards. 892,000 1,045,125.00 1,095,300 920,800 1,035,922.38 16,000 12,000 12,000.00 16,000 12,000 11,410.21 « 46,184.70 122,000 1,200,000 2,800,000 900,000 5,966,711.33 •27,808.53 12,000.00 1,338,000 3, 712,000 5,904,128.31 200,000.00 50,000 1,040,000 342, 089.11 2,147,930.00 545,000.00 234,500.00 713,840.00 2,253,000 531,000 250,000 650,000 475,000 1,717,000 556,000 273.000 620,000 100,000 2,076,722. 97 496, 370.26 210,858.41 685,375.18 16,000 12,000 2,229,000 532,000 220,000 665,000 503,000 1,715,000 478,000 220,000 600,000 112,500 541.34 540.99 4,149,000 3,125,500 3,641,810.99 4,159,000 3,266,000 3,469,868.16 211, 500 100,000 i«50,000 184,500 50,000 174,855.00 210,000 100,000 22,000 '185,000 50,000 13,000 171,748.27 (18) (18) * Excess of credits, deduct. i* Excludes $230,000 authorized to be transferred from "Salaries" under authority of Public Law 11, approved Mar. 18,1943. i» Excludes unexpended balances reappropriated. w Unexpended balances of prior year appropriations reappropriated. « 7,912. 22 1,091,000 National Capital Park and Planning Commission: Expenses. National Labor Relations Board: Salaries Miscellaneous expenses.. Printing and binding— Salaries and expenses (national defense) Salaries and expenses, War Labor Disputes Act (national defense) Claims and judgments _ • 8,900 9,619.36 A31 SUMMARY AND SUPPORTING TABLES T A B L E 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated. 1945 Estimated, 1944 Actual, 1943 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued National Mediation Board—Continued. Printing and binding National Railroad Adjustment Board: Salaries and expenses _. Printing and binding Claims and judgments _._ _ . Emergency fund for the President, national defense $2,500 _. _. $2,500 $2,500.00 $2,500 $2,500 $2,177.16 272,000 17,500 235, 500 17, 500 229,260.00 17,000.00 272,000 17,500 235,000 17,500 ill, 377.94 15,713.44 6.61 75,755.87 653, 500 490,000 423,615.00 624,000 503.000 486, 398.65 2,008,000 2,030,000 2,378,000.00 2,000,000 2,025,000 460, 500 30, 500 308, 817,000 490.000 34,000 262, 720,000 625,000.00 38,000.00 214,801,000.00 361,000 29,000 274,901,000 389,000 32,000 296,636,000 350,000 4,800 2,318,740.69 «14. 66 354,198.49 25.424.24 214.801,000.00 2,680,409.00 23, 783. 51 12,800,000 11,900,000 13,865,243.00 2, 745,000 9,159,528 2,732,000 11,699,700 2,195,295.00 5,973,300.00 10.07 _. Total, National Mediation Board _. Railroad Retirement Board: Salaries. _. __ __ _ _ Salaries and expenses Miscellaneous expenses Printing and bindine Railroad retirement appropriated account Acquisition of prior service and compensation data. Emergency fund for the President, national defense Permanent appropriations: Railroad unemployment insurance administration fund Transfers to unemployment trust fund (act Oct. 10,1940) Claims and judgments Total, Railroad Retirement Board 14.59 324,116.000 231,707.257. 59 289,195, 528 313,868,500 228, 372,146.34 4,857,000 45,000 Securities and Exchange Commission: Salaries and expenses Printing and binding. _ _ Emergency fund for the President, national defense Claims and judgments 277,174,000 4,000,000 48,000 4,850,000.00 60,000.00 4,800,000 45,000 4,050,000 45,000 400 4,794,613.99 64,024.50 3.304. 34 155.15 196. 31 Total, Securities and Exchange Commission. _ _.. 4,910,196.31 4,845,000 4,095,400 4,862,097. 98 1,129,040 541,365 1,182,080.00 563,825.00 1,300,000 630,000 1,175,000 540,000 1,109, 609.13 544,401.76 40,625.29 60,000 200,000 Total, Smithsonian Institution 4.048,000 1, 224,090 634,000 Smithsonian Institution: Salaries and expenses Salaries and expenses, National Gallery of Art. _ Emergency fund for the President, national defense Permanent appropriations: Expenses of Smithsonian Institution, interest account E xpenses of National Gallery of Art, interest account Working fond _ 4,902,000 60,000 200,000 60,000.00 44,199.00 60,000 150,000 60,000 200,000 20,000 60,000,00 • 20,969.85 2,118,090 __ 1, 850,104.00 2,140,000 1,995,000 1,733,666.33 980,000 10,000 800,000 10,000 915,700.00 15,000.00 975,000 12,000 800,000 13,000 44,000 Tariff Commission: Salaries and expenses _ _ _ Printing and binding Emergency fund for the President, national defense.. Working fund.. 1,930, 405 864,553.18 3,392. 07 39,139. 63 • 44,353. 53 _. Total, Tariff Commission 990,000 810,000 930, 700.00 987,000 857,000 862,731.35 The Tax Court of the United States: Salaries and expenses Printing and binding . . . 555,000 32,000 555,940 32,000 550,037.00 32,000.00 555,000 32,000 550,000 32,000 531,876. 53 28,417.86 587,000 587,940 582,037.00 587,000 582,000 560, 294.39 50,000.00 15,000 10,000 27,000 23,700 5,773.87 53,843. 52 10,279.73 14.10 572.12 Total, The Tax Court of the United States _ Thomas Jefferson Bicentennial Commission Thomas Jefferson Memorial Commission _ United States Constitution Sesquicentennial Commission . United States Coronado Exposition Commission _ United States Golden Gate International Exposition Commission _ • Excess of credits, deduct. A32 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1945 Actual, 1944 17 $6,776,000,000 $1,289, 780,000 i8$4,980,080,000.00 Actual, 1943 Estimated, 1945 Estimated, 1944 $4,700,000,000 « 15, 000 300, 000 $4,000,000,000 a 15, 000 49, 736,000 275, 000,000 7,000 Actual, 1943 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued United States Maritime Commission: Construction fund, actJune^9,1936, revolving fund Federal ship mortgage insurance fund Emergency ship construction fund Defense aid (national defense) _ _____ _ _ _ _ _ Emergency fund for the President, national defense Emergency fund for the President, national defense housing Claims and judgments Working fund Total, United States Maritime Commission.. 285, 000 5, 272, 000 170,000, 000 $2,876,190, 883.79 ° 25, 248.80 155, 775, 805.91 194, 200, 666. 23 « 516, 619. 78 693. 46 176,151. 97 « 418,093, 090. 92 4, 700, 000,000 4, 500,000, 000 2,807, 709, 241. 86 5, 287, 615.10 a __ 6, 776, 000, 000 1, 289, 780, 000 4,985, 367, 615.10 United States New York World's Fair Commission: Claims and judgments 2, 514. 25 Veterans' Administration: Salaries and expenses Printing and bindin? Army and Navy pensions Military and naval insurance Military and naval compensation Adjusted service and dependent pay Adjusted service certificate appropriated fund National service life insurance appropriated fund _ _ _ Medical and hospital services Vocational rehabilitation Soldiers'and Sailors'Civil Relief-. _ _ ._ Administrative expenses, emergency relief Federal construction projects, emergency relief Federal nonconstruction projects, emergency relief Planning and review of work projects, emergency relief Public Works Administration, act of 1938 Emergency fund for the President, national defense _ . Damage claims.Claims and judgments Private relief acts Permanent appropriation* Increase of compensation 164,000,000 450, 000 558, 252, 000 19, 794,000 40, 000 9, 000,000 500, 000,000 __ a 18 500,000 70, 000 .__ 163, 825,000 440, 000 558, 250,000 19, 794,000 116, 793,000 464,000 477,081,000 20, 686,000 127,000 27, 770, 000. 00 120,000 9, 000,000 500,000,000 250, 000, 000 350,000 400,000 150.000 70, 000 110, 742,960. 87 292, 792.13 442,393, 726. 50 14, 489,192. 30 « 15, 911.12 167, 728. 48 30,933, 216. 76 « 93. 00 • 673. 47 49.00 26, 324. 36 4, 832. 67 1,996.11 17, 469. 88 2, 968, 212. 36 20. 35 9, 335. 39 240. 00 «2.00 865, 399,000 602,031, 417. 57 5,928 ° 4, 000 « 500,003.18 9,116,356,200 8,597,852, 500 5, 491,173, 619.85 11,418.97 1, 251,936,000 Excess of credits, deduct. Excludes $1,034,609,501 contract authorization. Excludes $2,263,719,545 contract authorization. 250,000,000 117, 684,088.00 303,000. 00 445, 000,000. 00 12, 821,000. 00 18,000 10,000 ___ Total, Executive Office and independent establishments 17 125,000 400, 000 Total, Veterans' Administration Unclassified items 117,677,000 425,000 493,000, 000 21, 458, 000 883, 255,000 603, 589, 506. 97 1, 252,179,000 a _ 11,076,004,909 5.785,391,123 14,185,305,120. 47 A33 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPR OPRIATIONS Organization unit and appropriation title * Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 FEDERAL SECURITY AGENCY American Printing House for the Blind: To promote the education of the blindColumbia Institution for the Deaf $115,000 183, 700 $115,000.00 151,844. 29 2, 323, 580 40,000 94,400 2, 378, 550 00 40.000.00 102,030.00 2,735,000 40,000 110,000 2,359,000 40,000 97,000 2, 333,210. 92 40,000.00 101,107. 78 2,457,980 2, 520, 580. 00 2, 885,000 2,496, 000 2,474,318.70 249, 000 85, 000 232,000 80,000 2,000 • 3,0C0 224, 526.89 78, 296. 30 1,836.96 583,000 211,000 490, 000 196,000 505,900.00 232,110.00 794,000 Total, Howard University Office of Education: Further endowment of colleges of agriculture and the mechanic arts Library service and research Salaries :... General expenses Study of higher education for Negroes Loans to students (national defense) Working fund Emergency relief, Federal nonconstruction (W. P. A.) Permanent appropriations: Colleges for agriculture and the mechanic arts Vocational education: Further development of vocational education Promotion of vocational education in Hawaii Promotion of vocational education in Puerto Rico Salaries and expenses, vocational education Permament appropriation: Promotion of vocational education, act of Feb. 23, 1917 _ National Defense: Education and training, defense workers (national defense). Visual aids for war training (national defense) Salaries and expenses (national defense) Vocational education, defense workers 738,010. 00 336, 000 311, 000 304, 660.15 595,340 156,000 644, 800.00 419, 200. 00 750,000 150,000 595, 000 161,000 592,825. 65 187, 746.24 10,000. 00 911,000 Howard University: Salaries Expenses Administrative expenses (P. W. A.) (N. I. R.)_ 686,000 753,000 158,000 Total, Freedmen's Hospital- 751, 340 1,064, 000. 00 900, 000 756,000 790, 571. 89 2,480, 000 20, 800 295, 450 12, 000 2, 480,000. 00 21, 610. 00 315, 200. 00 12, 000. 00 2,480,000 30,000 475,000 20,000 2,480,000 20,000 288,000 15,000 15,000 1, 200, 000 60, 000 2, 479,950. 00 21,342.69 305, 726. 73 7,403. 73 90.91 3, 876, 427. 73 ° 504,743. 77 .41 2, 480, 000 30, 800 475,900 20,900 3 5,100,000.00 2, 550, 000 2, 550, 000 2, 550,000. 00 2, 550,000 2, 550,000 2, 550,000.00 14,200,000 30, 000 105,000 435,900 14, 200,000 30,000 105,000 362, 680 13, 800,000. 00 30,000. 00 105,000. 00 377, 640. 00 14,000,000 30,000 105,000 435.000 14, 000,000 30,000 105, 000 361,000 13, 694, 219. 65 30,000.00 91,443. 51 367,438. 28 7,000,000 7,000,000 7,000,000. 00 7,000,000 7,000,000 7,095,109. 06 -J 4 42,000,000 1,000,000 1, 096, 700 127, 500,000 2,000,000 1,100, 000 149,000, 000. 00 1, 000, 000. 00 1, 264,000. 00 72, 000,000 2, 000,000 1,100,000 100,000,000 1, 500,000 1,088,000 131, 240,628. 69 43, 545. 81 1, 202, 356. 93 2, 741. 32 71, 425, 200 Total, Office of EducationPublic Health Service: Expenses, Division of Venereal Diseases Grants to States for public-health work, Social Security Act Interstate quarantine service Preventing the spread of epidemic diseases Pay of personnel and maintenance of hospitals Expenses, Division of Mental Hygiene., $115,000 155,000 2,000 Freedmen's Hospital: Salaries Miscellaneous expenses Emergency expenditures (P. W. A.)_ Vvrorking fund $115.000 167,000 2,868, 580 Total, Food and Drug Administration, $115, 000. 00 182,700.00 2,717, 580 40,000 111, 000 Food and Drug Administration: Salaries and expenses: Enforcement operations Salaries, sea-food inspectors _ General administration $115,000 155, 200 157, 655, 930 183,055, 450. 00 102, 240,000 130,697,000 162, 503,681. 68 12, 339,000 11,000,000 31. 531 336,000 14,180,000 1,150,000 12, 367,000 11,000,000 28,000 300.480 12, 510, 700 1,134, 680 12, 500,000.00 11,000,000.00 26. 300.00 198, 780.00 11,868, 950. 00 »1, 344,280.00 12,000,000 11,000,000 30,000 290,000 13, 500,000 1,100,000 12,000,000 11,400,000 30,000 260,000 13,500,000 1,200,000 11,470,572. 88 10, 572, 671. 87 24, 774. 72 182, 641. 87 10,879, 305. 85 1,257,097.31 » Excess of credits, deduct. i Appropriation titles in italics are classified as "war activities." 2 1943 unexpended balance reappropriated. 3 Includes $100,000 appropriated as "Salaries and expenses, loans to students." < Excludes reappropriation of $24,000,000 for "Vocational courses of less than college grade," and $6,000,000 for "Short courses of college grade." » Appropriation of $1,511,080 for "Disease and sanitation investigations," combined with other appropriations as follows: "Expenses, Division of Mental Hygiene," $21,680; "Salaries and expenses, National Institute of Health," $1,194,806; "Expenses, States Relations Division," $294,594. 548000—44 A34 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 FEDERAL SECURITY AGENCY—Continued Public Health Service—Continued. __ Foreign quarantine service Salaries and expenses, National Institute of Health Maintenance, National Institute of Health Expenses, States Relations Division Maintenance, National C ancer Institute Pay of other employees Pay, etc., commissioned officers Pay of acting assistant surgeons Salaries, Office of Surgeon General Medical and hospital service Miscellaneous and contingent expenses Freight, transportation, etc Control of biologic products Disease and sanitation investigations _ Working funds, narcotic farms Emergency relief, administrative expenses Planning and review of W. P . A. projects (transfer from W. P. A.). Working fund National defense: Training for nurses _ Emergency health and sanitation activities Emergency fund for the President, national defense. _ Total, Public Health ServiceSaint Elizabeths Hospital: Salaries and expenses Social Security Board: Grants to States for old-age assistance Grants to States for aid to dependent children Grants to States for aid to the blind Grants to States for public employment offices Salaries, Bureau of Public Assistance Grants to States for unemployment compensation administration Salaries, Bureau of Employment Security Salaries, Bureau of Old-Age and Survivors Insurance Salaries, Office of the Social Security Board Salaries and expenses, Social Security Board Miscellaneous expenses, Social Security Board. _ Wage records Working fund Total, Social Security Board. Office of the Administrator: Salaries: Office of the Administrator.. __ Division of Personnel Supervision and Management_ Chief Clerk's Division... _. Office of the General Counsel Miscellaneous expenses Traveling expenses. Printing and binding.. _ Foreign-service pay adjustment Civilian Conservation Corps: Expenses of liquidation $1,439,000 2,274,000 $1. 250,000 2,025,020 $1,234,250.00 5 2.017. 406. 00 $1, 300,000 2,000,000 $1,250,000 2,000,000 339,000 561,000 306,800 530,000 5 294, 594.00 534,870.00 200,000 560,000 200,000 550,000 2, 937, 719 2, 822,000 2, 497, 590.00 3,350,000 3,100,000 595,000 450,000 473, 750.00 580,000 500,000 190,000 195,000 185,275.00 190,000 190,000 250,000 $1, 217.103. 83 719, 513. 09 23, 076.18 467,175. 42 5, 869. 36 2, 891,095.16 8,140. 73 423, 594. 59 « 3. 05 150, 366. 63 « 60. 94 675. 30 1, 337, 653. 69 8, 526. 07 246,000 200,000 12,478. 54 « 446,238. 30 72.000,000 11,650,000 52, 500,000 11,279,000 4,159,000.00 9.702,200. 00 70,000,000 11,000,000 51, 500,000 10, 500,000 20,000 3,137.862.10 9,135, 370. 09 259, 685. 85 131,022,250 108,698,680 58,037,245.00 127, 346,000 108, 650,000 53,738, 861. 95 2,113,000 1, 963,000 1, 523, 800. 00 2,103,000 1,905, 000 1, 516, 577. 66 339, 000, 000 55, 000,000 9, 600, 000 325, 000, 000 65, 000, 000 9, 000. 000 329, 000, 000. 00 78, 000, 000. 00 8, 710. 000. 00 339, 000, 000 54, 900, 000 9, 500, 000 325, 000, 000 62, 000, 000 8, 800,000 984,000 900, 000 903. 560. 00 984, 000 900, 000 319,005,123. 59 67, 921, 079. 11 8, 522, 687. 59 « 3, 559. 64 899, 389. 95 31. 000,000 775,000 18, 590, 000 3, 543, 000 35, 328,000 750,000 17,000,000 3, 250, 000 79.650,000. 00 1, 820, 240. 00 17,622. 200. 00 3, 506,760.00 31, 000, 000 775, 000 18, 590.000 3, 543,000 34, 000,000 750, 000 17, 000, 000 3, 250, 000 2, 835, 000 3. 000, 000 3, 053, 500. 00 2, 800,000 3,000, 000 6,000 54, 415, 682. 97 1, 202, 750. 89 17, 365, 350. 33 3,365. 565.41 8, 636. 20 2, 601, 423. 56 • 23. 00 « 46,097.49 461, 327, 000 459. 228. 000 522, 356, 260. 00 461,092, 000 454, 706, 000 475. 258. 009. 47 » 225,100 131,000 307, 000 574, 300 7 70, 500 1, 576, 000 941, 000 143,000 120, 000 280, 000 531, 380 75,000 1, 672, 550 900, 000 149, 230.00 122, 570.00 276, 650. 00 569,300. 00 80,000. 00 1, 752, 942.00 1, OUC, 000.00 221,000 131,000 305,000 571.000 70, 000 1, 500, 000 950,000 13,000 144, 000 122,000 281,000 531,000 88,000 1, 600, 000 930,000 2,000 172,007. 28 121, 690. 25 266,404.35 548, 562.92 61,988.12 1,435,308. 71 S97,101.95 1, 758. 80 20, 000 15,028,079.16 - ° Excess of credits, deduct. Appropriation of $1,511,080 for "Disease and sanitation investigations," combined with other appropriations, as follows: "Expenses. Division of Mental Hygiene,' $21,680; "Salaries and expenses, National Institute of Health," $1,194,806; "Expenses, States Relations Division," $294,594. 6 Includes $9,100 for personal services incident to the liquidation of the Civilian Conservation Corps. 7 Includes $1,500 for expenses incident to the liquidation of the Civilian Conservation Corps. 8 Unexpended balances made available. 5 A35 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 Estimated, 1944 E s t i m a t e d , 1945 Actual, 1943 i FEDERAL SECURITY AGENCY—Continued Office of the Administrator—Continued. National Youth Administration: Expenses of liquidation Youth Work Student aid Salaries and expenses Printing and binding (e) $4, 200, 000 ._ Total, National Youth Administration 4, 200, 000 61, 274, 00b. 00 Vocational rehabilitation: Payments to States, vocational rehabilitation of disabled civilians Administrative expenses, vocational rehabilitation of disabled civilians Working fund _ Salaries and expenses, Office of Community War Services _ Defense aid (Jend-hase)_ ._ _ _ _ _. _ Emergency fund for the President, national defense Total, Office of the Administrator 2,803,185.31 6, 625, 000 98, 440. 00 5,000 1,670,000 2, 440, 000. 00 2,100. 000 1, 300, 000 5,953, 200 $25,000 195,000 $2,128,300 2,830, 000. 00 185, 000 52.000 1, 320, 000 111, 000 2. 900. 000 7,191, 000 19,141,000 12, 316,930 70,593,132.00 96, 867. 60 92,808. 37 69, 222. 52 1, 376, 341. 39 81,508,120.89 44, 593. 96 550.00 7,870.19 «60J.24 Total, miscellaneous 44, 542. 72 7, 870.19 . 676,712,930 744,028,060 840,194, 047.19 704, 375, 000 « Excess of credits, deduct. • Not to exceed $4,500,000 of the unexpended balance of the appropriation for National Youth Administration in 1943 made available. 58, 536, 794.16 $6, 730, 000 Miscellaneous: Claims and judgments Private relief acts Increase of compensation Emergency expenditures emersencv relief Total, Federal Security Agency $49, 089, 739.08 6,161,041.45 3, 239, 538. 21 46, 475. 42 $49, 729,000. 00 8, 000,000. 00 3, 500, 000. 00 45,000. 00 718, 932, 000 778, 406.189. 40 A36 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] APPROPRIATIONS Organization unit and appropriation title * Recommended, 1945 A c t u a l , 1944 EXPENDITURES A c t u a l , 1943 Estimated, 1945 Estimated, 1944 $350,000 12,000,000 $270,000 130,000,000 1,065,000 387,000 7, 000,000 12,000 Actual, 1943 FEDERAL WORKS AGENCY (Exclusive of amounts carried under General Public Works Program) Office of the Administrator: Salaries and expenses Community facilities, defense public works Expenses of liquidation, Work Projects Administration N. I. Pv., P. W. A. allotment to Federal Works Agency _ _._ Work relief in Puerto Rico and the Virgin Islands _ Working fund, administrative office _ _ -_ _ Special account: Maintenance, community facilities, defense public works. Public Works Administration: Administrative expenses, Public Works Administration Public Works Administration, emergency expenditures (N. I. R.) Public Works Administration Act of 1938, allotment to F. W. A N. I. R. Federal Emergency Administration of Public .- __. - - - - - . - _ . . . . . . . . . . Works Loans and grants to States, etc., emergency expenditures, _ _. emergency relief Additional loan fund, emergency expenditures (P. W. A.), act June 22, 1936, revolving fund Grant fund (P. W. A.), act June 22, 1936, revolving fund Special deposit accounts, revolving fund _ . N. I. R., P. W. A. public bodies, reserve for cash grant settlement revolving fund . .. _ . .... .... Grants, emergency expenditures, act June 21, 1938 Total, Office of the Administrator - . . _ $357,000 $275,000 50,000,000 2 () $350,000.00 17, 500,000.00 7,000,000 $304, 501. 40 108, 528, 795. 03 104, 913.01 10.80 ° 1, 043, 985. 51 3 3 70, 000 « 13,306,179. 29 4,988,000 () 124, 435. 07 451,000 () 416, 994.80 ° 32.18 554,000 3, 351, 333. 34 165,000 2, 776,000 » 47,000.83 8, 531, 539. 64 33, 463.12 18, 511,000 150.81 12,627, 456. 78 357, 000 57, 275, 000 17, 850,000. 00 12,350,000 166, 249,000 119, 626, 395. 99 1,350,000 1, 225,000 1,193, 260. 00 1, 350, 000 1, 225, 000 1,182. 434. 76 3, 000, 000 2, 000, 000 3, 413, 275. 00 3,000,000 2,115,000 2, 515, 505.98 29. 532, 400 25,633,000 28, 670, 300.00 29, 500, 000 29, 800,000 24, 787, 870.69 10, 581, 000 9, 428, 600 7, 562,175. 00 10, 581, 000 11,071,000 5, 752, 143. 23 a 16.66 ...._. (national 700,000 2, 500, 000 defense). ._ .... . . _ ._..._ _ . _ _. . Outside professional services Repairs, alterations, etc., sees. 2 and 3, act Aug. 27, 1935 . Public buildings, construction and rent: Emergency repairs to public buildings and mechanical equipment, act June 22, 1936 Emergency repairs to public buildings and mechanical equipment, act Aug. 25, 1937 __ __ Emergency construction of public buildings, act June 19, 1934 Emergency construction of public buildings, act Aug. 12, 1935 ._ _ Emergency construction of public buildings, act June 22, 1936 Public buildings (N. I. R.) N. I. R.-P. W. A., allotment to Public Buildings Administration P. W. A., allotment to Public Buildings Administration.... Working fund, public buildings. . _ _ _. . Construction services, Public Buildings Administration 700, 000 3,000 2,176, 000 15,000 1, 891,187.63 6, 218.67 a 22, 450. 36 700 2,190. 00 2,000 12, 911. 38 20,000 25,000 59, 653. 99 30, 000 50,000 86, 000. 63 50,000 5,000 70, 000 15,000 58, 500. 00 5, 215. 00 3,000 39, 000 960, 000 50,000 8, 000 4, 438, 000 1, 500,000 46, 941, 000 55, 060, 700 Public Buildings Administration: _ General administrative expenses. Repairs, preservation, and equipment, public buildings outside the District of Columbia Salaries and expenses, public buildings and grounds in the District of Columbia and adiacent area _ .. . Salaries and expenses, public buildings and grounds outside the District of Columbia ... .... ......_... Salaries, Office of Public Buildings and Public Parks Salaries, Office of Superintendent of State, War, and Navy Department Buildings Emergency Emergency fund for the President, safeguarding of public national buildings defense _ and property Total, Public Buildings Administration.. 44, 463, 400 38, 286, 600 40, 839, 010. 00 ° Excess of credits, deduct. Appropriation titles in italics are classified as "war activities." $1,065,000 made available from unobligated balances of Emergency Relief Appropriation Act, fiscal year 1943. s $171,660 in 1943 and $31,500 in 1944 made available from Public Works Administration Act of 1938. See also table 9. 1 2 °4.40 8, 264, 610.12 318, 110, ° 3, 031, 700, 626. 970. 639. 835. 95 00 S':> 77 42, 700, 764. 05 A37 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 EXPENDITURES Actual, 1944 Estimated, 1945 Estimated, 1944 $20,000,000 58,000,000 5, 000,000 200, 000 $5,375,000 10,000,000 100,000,000 3,000,000 251,000 4,500,000 7,000,000 2,475,000 420, 000 6,644,000 5,000, 000 1,925,000 14, 591.96 2, 684,996.85 2,000,000 1, 639, 000 1,491, 206. 02 40, 000 • 3, 421. 27 4,666,000 800 79,116.71 11,496.07 40,000 76,784.30 66,000 A c t u a l , 1943 29,876. 73 115,000 40,000 48,977,000 100 15,154.00 98, 876.00 30,752,729.57 1, 545.64 188,198,900 131, 711,869.01 2, 638,000 285,050,162.26 Actual, 1943 FEDERAL WORKS AGENCY—Continued Public Roads Administration: Flight strips (national defense) Strategic highway network (national defense) Access ronds (national defense) _. Surveys and plans (national defense) _. Defense aid, services and expenses . P. W. A., emergency expenditures (allotment to Public Roads Administration) _ __ Later-American Highway Into'*'American Highway (Costa Rica) Emergency fund for the President, national defense Highway grade crossing elimination, etc., emergency relief, act Apr 8 1935 Highway funds, emergency expenditures (N. I. R.), act Apr. 8, 1935 N. I. R.-P. W. A., emergency expenditures (allotment to Public Roads Administration) Cooperative construction of rural post roads Highway funds, emergency expenditures (N. I. R.), act June 19, 1934 _ $5,000,000.00 $20,000,000 50,000,000 5,000,000 4 2,000,000 $10,000,000 75, 000, 000 3, 000,000 40,000, 000. 00 5, 000,000 12, 000, 000 . Highway funds, emergency expenditures (N. I. R.), act June 16, 1933 Flood relief, Missouri, Mississippi, Louisiana, and Arkansas, for restoration of roads and bridges Working fund, defense aid Working fund _- Special account* Working fund Total, Public Roads Administration 4,400,000 77,000,000 105,000,000 45,000,000.00 103, 575,000 $4,613,492. 26 90, 684,927.66 48,929.29 1, 111, 567. 22 Work Projects Administration: « 6 EniGr^Giicv rGlisf 280,000,000.00 Miscellaneous: Damage claims Claims and iudsrments Private relief acts 6, 294.76 242,174. 56 5,923.62 183,909.19 480.00 Total, miscellaneous 248,469.32 190,312.81 Total, Federal Works Agency ° Excess of credit, deduct. * Excludes $6,000,000 contract authorization. Expenses of liquidation shown under Office of the Administrator. 6 Excludes unobligated balances made available. 5 121, 820,400 200,561,600 383,937,479. 32 162,866,000 412,146,600 579,279,504.12 A38 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title 1 Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 NATIONAL HOUSING AGENCY Office of the Administrator (see also table 9): War housing2 _ _ .. _ _. Emergency fund for the President, national defense Emergency fund for the President, defense housing, temporary shelter Emergency fund for the President, Navy Total, Office of the Administrator 2 $150,000,000 3 $8,684,000 3 $5,069,000 150,000,000 __. $615,000,000.00 615,000,000.00 8,684,000 5,069,000 Federal Home Loan Bank Administration (see also table 9): Federal Home Loan Bank System: Salaries and expenses (permanent appropriation) Home Owners' Loan Corporation: War housing ..Emergency fund for the President, national defense. War housing, maintenance, etc. (special account) United States Housing Corporation: Housing for war needs _. Operation of projects ._ _ .___„ 10,225,000 ° 4,296,000 a 238,562.58 3,279,678.85 «9.22 3,004,000 3,518,232.21 10,900,000 83,387,000 11,200,000 420,000,000 8,800,000 4, 385 22 9, 882,882. 45 357, 660,969. 71 5,828,886.19 2,793. 75 42,700,000 560,000 201,987,026.73 « 122, 385. 52 « 11,017,640.02 « 1,874,883.37 * 993, 542.35 « 2,801. 56 « 58,000,000 10,000,000 5, 750,000 13,000,000.00 « 42,651,000 46,847,000 443,924,000 _ 10,000,000 155, 750,000 629,379, 583.97 561, 355, 691. 23 250.69 4,583.97 Excess of credits, deduct. * Appropriation titles in italics are classified as "war activities." 2 Unobligated balances continued available until expended. 3 Other expenditures from this appropriation made by constituent agencies. * Excludes reappropriation of unexpended balances. 4,000 3,000,000 1,087,000 55,000 * 13,000,000.00 4,801, 374. 57 2,173,000 * 5.750,000 62,767,000 10,000,000 560, 000 * $10,000,000 5,929,000 42,000 Miscellaneous: Claims and judgments Total, National Housing Agency 3,389, 250.10 27, 971. 00 • 54,306.82 42,000 1,375,000.00 ._ __•_. Total, Federal Public Housing Authority 63,020,000 41,000 ° 294,000 172,946. 50 ° 102. 67 Federal Housing Administration (see also table 9): Administrative expenses Renovation and. modernization insurance—payment of losses Mutual mortgage insurance fund Federal Public Housing Authority (see also table 9): Administrative expenses Annual contributions War housing..- __ _ _ War housing in and near the District of Columbia Emergency fund for the President, national defense Emergency fund for the President, defense housing, temporary shelter . _ United States Housing Authority fund Special accounts: War housing, Federal Public Housing Authority, maintenance, etc . _ Emergency fund for the President, defense housing, temporary shelter. _ _ . . Emergency fund for the President, national defense housing .. Supplies, materials, etc., Defense Homes Corporation _ Operation^ maintenance, etc., nxtion&l defense housing 67,017,146. 83 1, 265, 616. 46 1, 375,000.00 Total, Federal Home Loan Bank Administration Total, Federal Housing Administration 3 $66, 218, 219. 82 136, 288.01 660, 639.00 2,000. 00 61, 502,000 514,764,000 636, 692. 695. 53 A39 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title 1 Recommended, 1945 Estimated, 1945 Estimated, 1944 $1,855,000 100,000 $1,680.. 000 200,000 50,000 Actual, 1944 950,000 43.59 4,228,992.01 806,850.00 2,005,000 2,830,000 6,031,420.71 210,000.00 2,000,000 1,790,000 1,941,486. 89 715, 000 1, 625, 000 437, 000 1,580,000 178, 000 561, 918. 43 1,549, 008.45 Actual, 1943 A c t u a l , 1943 DEPARTMENT OF AGRICULTURE (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries and expenses _ __ _ _ Working capital fund Planning and review of Work Projects Administration projects, emergency relief Emergency fund for the President, national defense Total, Office of the Secretary Office of the Solicitor: Salaries and expenses --- 2 $1,729,200 2 $1,498,184 400, 000 1,729,200 Total, Office of Information 21,679,105 2 506, 000 2 1,100, 000 Office of Information: Salaries and expenses Printing and binding, Department of Agriculture Eeproduction of 1942 Yearbook of Agriculture 1,898,184 21, 955, 832 - 2 439, 257 21, 200, 000 178, 000 2 $806,850. 00 2 2 400,144. 00 2 1,300, 000. 00 $1,802,385.11 1,606,000 1,817, 257 1, 700,144.00 2,340, 000 2,195,000 2,110,926. 88 2 543, 233 2 468,932 a 146,430. 00 550,000 469,000 480,968. 06 2 2,475, 236 2 1, 500,000 »2,127, 236 1, 354, 266 3 687, 298. 00 * 803,935. 00 2, 500, 000 1,655,000 2, 300, 000 1,486, 000 2,404,935.68 762, 335.43 55.70 18, 055. 35 366.69 376. 50 3, 975, 236 3,481, 502 1,491, 233. 00 4', 155, 000 3, 786, 000 3,186,125. 35 5 481, 505 420, 670 346,195. 00 475,000 435,000 301, 239. 71 136, 656 1, 226, 364 60,965 1,147, 086 700.00 1,150,000.00 136,000 1,175,000 110,000 1,103,000 65, 950.32 1,113,422.40 Office of Experiment Stations: Payments to States and Territories for agricultural experiment stations: Hatch Act of Mar. 2, 1887 . Adams Act of Mar. 16, 1906 Purnell Act of Feb. 24, 1925 Hawaii, act of Mav 16, 1928 Alaska, acts of Feb. 23, 1929, and June 20, 1936 Puerto Rico, act of Mar. 4, 1931 . _. Title I, Bankhead-Jones Act 720, 000 720,000 2, 880,000 90,000 37, 500 90,000 2, 400,000 720,000 720,000 2,880,000 90,000 37, 500 90,000 2,463, 708 720,000.00 720,000.00 2, 880,000.00 67,500. 00 25, 000.00 50,000.00 2,463, 708.00 720,000 720,000 2,880,000 90,000 37,500 90,000 2,400,000 718,000 718,000 2, 870,000 90,000 37, 500 89,000 2, 450,000 719,929. 76 719, 505. 51 2, 878,881. 58 67,080. 44 25,000.00 47,812. 39 2, 463, 493. 57 In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural experiment stations 6,937, 500 7,001, 208 6,926, 208. 00 6,937, 500 6,972, 500 6,921, 703,25 Salaries and expenses, experiment stations: Administration of grants and coordination of research with States 176,169 156,010 6172, 508. 00 175,000 151, 000 158, 348. 29 Library, Department of Agriculture: Salaries and expenses Bureau of Agricultural Economics: Salaries and expenses: Economic investigations ... _- . , Crop and livestock estimates _ Administrative expenses, emergency relief Farm labor statistics ._ Federal nonconstruction projects, emergency relief Planning and review of W. P . A. projects, emergency relief Total, Bureau of Agricultural Economics Office of Foreign Agricultural Relations: Salaries and expenses. . . - . . . _ - _ Agricultural Research Administration: Office of Administrator: Salaries and expenses Special research fund 1 Appropriation titles in italics classified as "war activities." Excludes authorized transfers from other appropriations. 3 Excludes authorized transfers from other appropriations and includes $158,500 transferred from "Salaries and expenses, Bureau of Agricultural Economics." 4 Includes $46,500 transferred from "Salaries and expenses, Bureau of Agricultural Economics." 5 Excludes authorized allotments from "Exportation and domestic consumption oi agricultural commodities, Department of Agriculture," $40,000; and International production control committees, $12,500. e Includes $6,603 transferred from "Salaries and expenses, experiment stations, Agricultural Research Administration." 2 A40 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $105,000 $95, 000 Actual, 1943 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Office of Experiment Stations—Continued. Salaries and expenses, experiment stations—Continued. Federal experiment station, Puerto Rico Planning and review of W. P . A. projects, emergency relief In all, salaries and expensesTotal, Office of Experiment Stations. Bureau of Animal Industry: Salaries and expenses: General administrative expenses Animal husbandry Diseases of animals Eradicating tuberculosis and Bang's disease Hog-cholera control Inspection and quarantine Meat inspection Virus-Serum Toxin Act Marketing agreements, hog-cholera virus and serum Eradication of foot-and-mouth and other contagious diseases of animals $107, 074 $100,000 7 $94,489. 00 478. 37 283,243 256,010 266, 997. 00 280, 000 246, 000 250, 549.18 7, 220,743 7, 257, 218 7,193, 205. 00 7, 217, 500 7, 218, 500 7,172, 252. 43 195,379 899, 500 756, 939 5, 777,191 115, 440 1,003,130 9, 359,124 279, 228 165, 575 800, 000 706, 463 5, 983, 800 100, 580 w 881, 350 7,134,079 223,148 8 175, 800.00 811, 000. 00 715, 000. 00 » 3, 575, 669. 00 102, 000. 00 w 942, 000. 00 6,827,000.00 » 229,918. 00 195,000 790, 000 710, 000 5, 800, 000 115, 000 1,007, 000 9,280,000 278, 000 38, 000 168, 000 701, 000 665,000 6, 021, 000 98, 000 189, 702, 631, 4, 786, 106, 949, 7,004, 248, 30, (12) Bureau of Dairy Industry: Salaries and expenses. Bureau of Plant Industry, Soils and Agricultural Engineering: Salaries and expenses: General administrative expenses Agricultural engineering investigations Cereal crops and diseases Cotton and other fiber crops and diseases Drug and related plants Dry-land agriculture Forage crops and diseases Forest pathology Fruit and vegetable crops and diseases Irrigation agriculture National Arboretum Plant exploration, introduction, and surveys Plant industry experiment farm Soil and fertilizer investigations Soil survey Sugar-plant investigations Tobacco investigations Rubber investigations Total, Bureau of Plant Industry, Soils and Agricultural Engineering-.. a (12) 7,750,000 212,000 31,000 624. 33 070. 27 549. 36 934. 47 826. 03 097. 28 622. 59 530.84 377.04 (12) (18) Total, Bureau of Animal Industry U, 722. 52 (13) (13) « 692. 61 18, 385,931 15, 994, 995 812, 958 755, 720 225,000 293,639 645,596 456,702 70, 308 245,000 327,837 255, 300 1,455,767 145,000 31,500 290,000 56,976 346,791 174, 582 370,000 131,020 5,521,018 13, 378, 387. 00 18, 213,000 16, 534,000 14,648,939.60 764,757. 00 785,000 726,000 709, 319. 44 " 209, 709 is 257,128 18 562, 255 422,940 62,250 230, 563 292,000 239,100 1,361, 828 134,900 38,000 286,160 48, 550 320,130 149, 595 350, 340 120, 520 u 17 242,989.00 353, 733.00 16 17 627,080.00 448,355.00 65,890.00 17 234, 788.00 358, 500.00 258, 460.00 1,444,439.00 17 146, 220.00 54,892.00 17 302, 403.00 51,109.00 338,931.00 17 208,430.00 371, 225.00 126, 950.00 228,000 300,000 650,000 450,000 205,000 330,000 545,000 400,000 63,000 225,000 280,000 225,000 1, 280,000 130,000 39,000 265,000 5,085,968 5,634, 394. 00 70,000 245,000 325,000 250, 000 1,410, 000 140,000 30,000 280,000 55,000 325,000 165,000 345,000 127,000 10,000 5,405,000 45, 000 295, 000 132,000 330,000 119,000 34,000 196, 750. 90 262,027. 99 619, 064. 42 438, 750.09 65,997. 77 226,150. 21 331, 231. 51 255,114.42 1, 361, 809. 35' 134,882.61 53, 721. 91 293,180. 07 50, 509.12 313, 452. 31 206,272, 81 364,299. 63 125, 063. 84 84, 098. 25 4,942,000 5,382,377. 21 Excess of credits, deduct. »Includes $3,897 transferred from "Salaries and expenses, experiment stations, Agricultural Research Administration." s Includes $3,800 transferred from "Salaries and expenses, animal industry, Agricultural Research Administration." s Excludes $1,450,000 made available from unobligated balances of 1940 and $1,013,331 of unexpended balances of appropriations heretofore made for "Eradication of foot-andmouth and other contagious diseases of animals." 10 Includes funds from appropriation "Salaries and expenses, animal industry, Agricultural Research Administration," as follows: 1944, $220,000; 1943, $276,000. 11 Includes $6,200 transferred from "Salaries and expenses, animal industry, Agricultural Research Administration." » Appropriation made by sec. 12 (a) of the Agricultural Adjustment Act, approved May 12, 1933, made available as follows: 1945, $38,44*; 1944, $30,689; 1943, $30,708. *3 $305,000 of prior year appropriations made available. n Includes $26,279 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," general administrative expenses, pursuant to Executive Order 9069 of Feb. 23, 1942. 15 Excludes reappropriation of unobligated balances of 1943 appropriation. i« Includes $15,185 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," agricultural chemical investigations, pursuant to Executive Order 9069 of Feb. 23, 1942. 17 The amount of $47,000 appropriated under "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration" is transferred to and included in the following accounts: "General administrative expenses," $3,000; "Cereal crops and diseases," $32,000; "Dry-land agriculture," $4,000, "Irrigation agriculture," $4,000; "Plant exploration, introduction, and surveys," $1,000; "Soil survey," $3,000. A41 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Bureau of Entomology and Plant Quarantine: Salaries and expenses: General administrative expenses Administrative expenses, emergency relief Fruit insects Japanese beetle control .. Sweetpotato weevil control Mexican fruitfly control Citrus canker eradication Gypsy and brown-tail moth control Dutch elm disease eradication _ Phony peach and peach mosaic eradication. Control of phony-peach disease, emergency relief Control of peach-mosaic, emergency relief White pine blister-rust control, emergency relief Forest insects Control and prevention of spread of gypsy moth, emergency relief Dutch elm disease eradication, emergency relief Truck crop and garden insects.. Cereal and forage insects European corn borer control , Barberry eradication Barberry eradication, emergency relief Cotton insects Pink bollworm and Thurberia weevil control Bee culture Insects affecting man and animals Insect-pest survey and identification Foreign parasites Control investigations Insecticide and fungicide investigations Transit inspection Foreign plant quarantines Certification of exports Total, Bureau of Entomology and Plant Quarantine Control of emergency outbreaks of insect pests and plant diseases. Bureau of Agricultural and Industrial Chemistry: Salaries and expenses: General administrative expenses Agricultural chemical investigations Industrial utilization of farm products and byproducts. _ Naval-stores and investigations Regional research laboratories ___• $160,920 $138,420 is $170,900.00 $155,000 $142,000 457, 230 400,000 78, 670 169,820 409, 320 300,000 99, 340 399,130 360,120 67, 770 155, 320 9,650 350, 000 333, 330 87, 090 is 418,830. 00 is 408,475. 00 71, 585.00 163, 740.00 10,160. 00 is 551,070.00 18 367, 775.00 92,190.00 430,000 381, 000 75,000 160,000 100 388,000 290,000 93,000 418,000 380, 000 69,000 155,000 9,000 390,000 340,000 90,000 172, 000 150, 000 is 206, 780. 00 160,000 158,000 $157, 288. 01 55.70 404, 320.18 395,050.13 72, 668.99 141,673.19 11,060.16 381, 719. 25 362, 503 44 92,323. 33 ° 19.02 «0.10 56.44 199, 805.10 326, 340 403, 370 282, 340 350,170 is 339,020.00 is 396, 995. 00 307,000 379,000 300,000 370, 000 258, 470 223, 250 is 199, 970.00 210,000 240,000 163, 730 738,960 85,000 175, 000 145,000 20,000 76,485 130, 520 45, 900 797, 700 34, 480 140,730 637,460 79, 500 165, 940 130,000 19, 740 66, 585 113, 820 38, 940 682, 900 29,180 is 150,939.00 483,135.00 is 84,100. 00 175,105.00 is 148,600.00 20, 775.00 66, 585. 00 is 127,415.00 is 44, 335.00 is 782, 350. 00 is 32, 810. 00 152,000 710,000 82,000 165,000 140,000 18,000 74,000 125,000 45,000 760,000 34, 000 145,000 647, 000 82,000 172, 000 132, 000 21,000 66,000 116, 000 40, 000 705, 000 30, 000 123. 05 ° 4 . 24 331, 600.80 383,188. 47 a 24.96 186,034. 37 31.08 146, 698. 41 473, 358.19 77,627.90 169,815. 65 150, 384. 20 24,059. 78 65,024. 53 119,052. 66 44, 465. 94 759, 350.15 32, 332. 63 5, 648, 255 5, 011, 385 5, 513, 639. 00 5, 333,100 5, 217, 000 5,181,623. 41 2,700,000 (19) 3, 722,000. 00 2, 745,000 3, 375, 000 2, 033, 596. 82 2 o 77, 330. 00 21 306, 612.00 79, 000 287,000 69, 000 286, 000 110,000 4,090,000 114,000 3, 542, 000 82, 300.17 345,145. 09 2.92 93,101. 40 82, 250 294, 875 2 o 73, 330 21 304, 518 112,100 4, 244, 600 115,100 3,959, 385 118,456.00 Total, Bureau of Agricultural and Industrial Chemistry 4, 733,825 4,452,333 502,398.00 4,566,000 4,011,000 520, 549. 58 Bureau of Human Nutrition and Home Economics: Salaries and expenses 606,630 23 447, 420 23 429,379.00 610,000 459, 000 382, 559. 95 a (22) Excess of credits, deduct. is The amount of $234,000 appropriated under "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," is transferred to and included in the following accounts: "General administrative expenses," $10,900; "Fruit insects," $10,200; "Japanese beetle control," $26,200; "Gypsy and brown-tail moth control," $31,100; "Dutch elm disease eradication," $11,300; "Forest insects," $7,100; "Truck crop and garden insects," $15,000; "Cereal and forage insects," $22,600; "Barberry eradication," $14,000; "Cotton insects," $2,500; "Bee culture," $2,000; "Insect-pest survey and identification," $8,600; "Insecticide and fungicide investigations," $4,500; "Transit inspection," $3,103; "Foreign plant quarantine," $62,800; and "Certification of exports," $2,100. is Appropriation for 1943 continued available in 1944. 20 Excludes $28,714 transferred to the following accounts, pursuant to Executive Order 9069 of Feb. 23, 1942: "Salaries and expenses, human nutrition and home economics, Agricultural Research Administration," $2,435; and "Salaries and expenses, plant industry, soils,and agricultural engineering, Agricultural Research Administration," general administrative expenses, $26,279. 2 Excludes $44,039 transferred to the following accounts, pursuant to Executive Order 9069 of Feb. 23, 1942: "Salaries and expenses, human nutrition and home economics, Agri1 cultural Research Administration," $28,854; and "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cereal crops and diseases, $15,185. Includes $1,400 transferred from "Salaries and expenses, agricultural and indubtrial chemistry, Agricultural Research Administration." 22 Funds provided by transfer. 23 Includes $31,289 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," pursuant to Executive Order 9069 of Feb. 23, 1942, as follows. "General administrative expenses," $2,435; and "Agricultural chemical investigations," $28,854. A42 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 E s t i m a t e d , 1945 Estimated, 1944 Actual, 1943 $175,000 $150,000 $382, 016. 73 3,000 10, 702.85 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Beltsville Research Center: Beltsville Research Center Construction and improvements of buildings, etc., Beltsville, Md., emergency expenditures (P. W. A.) Construction and improvements of buildings and grounds, Beltsville, Md., emergency relief Total, Beltsville Research Center Total, Agricultural Research Administration.. White pine blister rust controL Forest Service: Salaries and expenses: ._ General administrative expenses... Administrative expenses, emergency relief National forest protection and management Reconstruction and repair of roads and other improvements, national forests in California.. Reconstruction and repair of roads and other improvements, national forests in Georgia, North Carolina, South Carolina, and Tennessee Water rights Fighting forest fires Forest management Range investigations Forest products Forest survey Forest economics Forest influences Planning and review of W. P . A. projects, emergency relief.. Physical improvements, emergency expenditures (N. I. R . ) . Forest roads and trails, emergency expenditures (N. I. R.)._ Forest and range land, conservation, emergency relief Total, salaries and expenses. Forest-fire cooperation Farm and other private forestry cooperation New England hurricane damage Forest-fire control (emergency) Acquisition of lands for protection of watersheds of navigable streams Acquisition of land from national-forest receipts (receipt limitation) __ Permanent appropriations: Payment to school funds, Arizona and New Mexico, national forests fund (indefinite) Payments to States and territories from the national forests fund (special account) Roads and trails for States, national forests fund (special account) . Total, Forest Service.. Emergency rubber project War Food Administration: Salaries and expenses Supply and distribution of farm labor. $130,760 $100,560 $112, 855.00 « 2, 222.88 130,760 100, 560 112,855.00 175,000 153,000 390, 496. 70 47,123,140 40, 313, 650 38, 401, 714.00 46, 360, 600 43,848, 500 37, 601,087.86 2, 264,026 1,900,000 2, 001,000. 00 2, 200,000 1, 850,000 1, 596, 206.10 625,000 563, 670 24 600,944.00 620,000 564,000 16,500,000 16,000,000 596,819. 49 2.96 13,109,787.43 17,729,426 25 14,987, 947 24 25 13, 637,485. 00 24.66 » 31. 20 (27) (27) (26) 100,000 453,848 288,475 1,077, 519 156, 246 85,404 86,762 100,000 400,000 250,000 940, 280 140,000 75,000 75,000 28 1,819,300.00 24 573, 254. 00 24 265, 265.00 24 1,061, 332.00 24 210,775. 00 24 122,183. 00 24 141, 837. 00 100,000 440,000 280, 000 1, 030,000 145,000 81,000 82, 000 375, 000 420,000 260,000 1,000,000 155,000 81,000 87,000 1, 614, 881. 34 562, 248. 28 258,908. 97 1, 087, 330. 98 205, 351. 26 122, 756. 07 137,014. 49 • 43. 34 « 166. 68 855. 57 ° 17, 258. 47 20,602,680 17,531,897 18,432,375. 00 19, 278, 000 18,942,000 17,678,481.81 5,000, 000 781,466 6, 300, 000 746,168 4,002,000. 00 814, 000. 00 5, 500, 000 780,000 5,600,000 730,000 3,251,843.81 556, 785. 88 a 35. 58 25,000 800,000 75,000 450,000 3,345,211. 73 75, 000 100, 000 354, 210. 00 1,014,618.33 15,000 100,913. 59 26,888 26,888 23,392.00 26,000 26,000 22,832.43 2,475,655 2,475, 655 1,670,043.00 2,475,000 2,475,000 1,668, 716. 74 990, 262 990, 262 667,487.00 990,000 990,000 339,912.47 29, 951,951 28,170,870 25,963, 507. 00 29,149,000 | 30, 028, 000 27, 979, 281. 21 13,048,000 19,000,000.00 6, 300,000 14,000,000 17,410, 891.61 25,000,000 482,000.00 26,100,000. 00 18,800,000 2,000,000 12, 590,000 14, 000, 000 1,065,008.41 6, 237, 601. 08 (29) 30,000,000 ° Excess of credits, deduct. The amount of $997,000 appropriated under "Salaries and expenses, Forest Service" is transferred to and included in the following accounts: "General administrative expenses," $27,944; "National forest protection and management," $861,039; "Forest management," $16,754; "Range investigations," $9,765; "Forest products," $61,332; "Forest survey," $8,146; "Forest economics," $3,183; and "Forest influences," $8,837. » Includes funds transferred from "Water rights" as follows: $9,410 for 1944 and $10,000 for 1943. 26 Consolidated with "National forest protection and management." 27 Transferred to "National forest protection and management" as follows: $9,410 for 1944 and $10,000 for 1943. 28 Also available for meeting obligations of 1942. 29 N o t to exceed $5,420,000 of the unobligated balances of appropriations for 1942 and 1943 are continued available. 24 A43 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Extension Service: Payments to States, Hawaii, Alaska, and Puerto Rico: Cooperative agricultural extension work: Capper-Ketcham extension work (act, May 22,1928). Additional extension work Extension work, sec. 21, Bankhead-Jones Act (act, June 29 1935) Alaska, act of Feb. 23,1929, and act of June 20,1936._ Puerto Rico, act of Aug. 28, 1937 In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural extension work Salaries and expenses, Extension Service: Administration and coordination of extension work _ Permanent specific appropriation: Cooperative agricultural extension work Total, Extension Service.Commodity Credit Corporation (see table 9). Food Production Administration: Agricultural Adjustment Agency: Administrative expenses, Agricultural Adjustment A gency Conservation and use of agricultural land resources Paritv Davments Local administration, sec. 388, Agricultural Adjustment Act of 1938 Payments for agricultural adjustment Administrative expenses, payments for agricultural adjustment Advances by Secretary of the Treasury under section 12 (b),act May 12, 1933 Elimination of diseased cattle Allotments from N. I. R., emergency expenditures Price Adjustment Act of 1938 Retirement of cotton pool participation trust certificates. Total, Agricultural Adjustment Agency Federal Crop Insurance Act: Administrative and operating expenses Subscriptions to capital stock, Federal Crop Insurance Corporation Total, Federal Crop Insurance Act $1,480,000 300,000 $1,480,000 555,000 $1,480,000.00 555,000.00 $1,480,000 300,000 $1,480,000 555,000 $1,479,051. 97 550, 868. 56 12,000,000 23,950 140,000 12, 000,000 23,950 140,000 12,000,000.00 23, 950. 00 100,000.00 12,000,000 23,950 140,000 12,000,000 23, 950 140,000 11,926, 273. 25 23, 950. 00 98,839. 82 13,943,950 14,198,950 14,158,950.00 13,943,950 748,843 658,843 646,458.00 740,340 660, 340 647,852. 94 4, 704, 710 4, 704, 710 4, 704, 710. 00 4, 704, 710 4, 704, 710 4, 704, 710.06 19,397,503 19,562, 503 19, 510,118.00 19,389,000 19, 564,000 19,431, 546. 60 M 250,000,000 400,000,000 31170,281,000 450,000,000.00 12, 700,000 265,000,000 9,000,000 14, 500, 000 350, 000,000 160,000,000 14, 430, 763. 54 391,069, 294. 67 197,626, 343. 08 28, 400,000 32, 500,000 43, 452, 224.27 «178. 80 24,000 26.31 (32) 14,198,950 14,078,983. 60 « 31,177.66 « 128.04 a 653.14 « 16, 274. 96 a 83. 13 250,000,000 570, 281,000 450,000,000. 00 315,100, 000 557,024, 000 646, 530,156.14 5, 997, 433 3, 500,000 8, 572,954.00 1,405,000 1, 240,000 1, 507, 501. 76 5, 000,000 15,000,000.00 5, 997, 433 3, 500,000 8, 572, 954. 00 1,405,000 6, 240,000 16,507,501.76 Soil Conservation Service: Salaries and expenses: (83) (34) (34) General administrative expenses 498,100. 36 416,000 35 1, 225,000 36 1,091,033 36 37 i, 425, 543. 00 Soil conservation research 1, 352, 036. 86 1,175,000 1,140,000 Soil conservation operations 38 19, 511, 855 37 38 22,461,013. 00 » 31, 275,000 20, 641, 728.84 19,900,000 29, 500,000 Emergency erosion control, Everglades region, Florida _ -_72, 248 72, 248 75, 648. 00 80, 000 68, 419. 48 60,000 Physical improvements, emergency expenditures (P. W. A.) _ 130. 45 Physical improvements, emergency relief « 37. 58 Planning and review of P. W. A. project, emergency relief 701.14 < Excess of credits, deduct. » 30 Excludes $40,000,000 made available from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture." 31 Excludes unobligated balances authorized to remain available until June 30,1946, for administrative expenses. 32 Unobligated balances made available from appropriations for 1941 and 1942. 33 Included with "Soil conservation research" and "Soil conservation operations." 34 Transferred as follows: 1944 appropriations—to "Soil conservation research," $19,460; and to "Soil conservation operations," $381,855; 1943 appropriations—to "Soil conservation research," $24,834; and to "Soil conservation operations," $476,481. 33 Includes general administrative expenses. 3 Includes funds transferred from "General administrative expenses," as follows: $19,460 for 1944; and $24,834 for 1943. 6 ? 3 The amount of $1,535,000 appropriated under "Salaries and expenses, Soil Conservation Service," is transferred to and included in the following accounts: "Soil conservation research," $61,280; and "Soil conservation operations," $1,473,720. 8 Includes funds transferred from "General administrative expenses," as follow?: $381,855 for 1944 and $476,481 for 1943. 8 A44 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Food Production Administration—Continued. Soil Conservation Service— Continued. Salaries and expenses—Continued. Soil erosion prevention, emergency expenditures (N. I. R.) Soil erosion prevention, emergency expenditures (P. W. A.) Soil and moisture conservation, emergency relief Total, Soil Conservation Service Land utilization and retirement of submarginal land. Permanent appropriations, special account: Payments to counties from submarginal land program __ . Excess payments, submarginal land program Farm Security Administration (see also table 9) : Loans, grants, and rural rehabilitation __ Farm tenancy, salaries and expenses Liquidation and management of resettlement projects Water facilities, arid and semiarid areas Assistance by loans to farmers, destroyed or damaged property, 1943 floods 39 ° Water Conservation and utilization projects Rural rehabilitation, suburban projects, loans, and relief, emergency relief Submarginal lands, emergency expenditures (N. I. R.) Relief of claimants for withheld wages prior to June 30, 1935 Administration loans, relief, and rural rehabilitation, emergency relief appropriation acts of 1939, 1940, and 1941 Emergency fund for the President, defense housing, temporary shelter {national defense) Total, Farm Security Administration $11,000 $95, 266. 95 5,000 « 755. 44 .25 $32,572, 248 $20,675,136 $23, 962, 204. 00 $30, 735,000 21,552.000 22, 655, 591. 31 1, 250,000 1,126.120 1, 671,182 1,090,000 1, 200,000 1, 800, 581. 49 112,100 75,196 61, 50C 112, 00C 75.000 59, 474. 22 224. 71 28, 500,000 1, 500,000 26, 500,000 1, 326, 070 421,039 1,000,000 39 37, 819, 557. 00 1, 625, 000. 00 500, 000.00 202. 585.00 27, 500, 000 1, 500,000 25,000 25,000 26,000,000 1,160,000 415,000 1, 000, 000 42,038,897.18 1, 412, 464. 59 414, 988.13 173,881. 64 50, 000 925, 000 8, 750, 000 750,000 359, 296.31 15,000,000 « 750. 69 « 1, 507. 54 45.00 196,917.88 460, 000 16, 542, 237. 77 30,000,000 44. 247,109 40,147,142. 00 30, 025,000 38, 535,000 61,136,470. 27 639, 904, 561 524,414,982. 00 378,467,000 624, 626,000 748, 689, 999. 90 Total, Food Production Administration 319,931, 781 Food Distribution Administration: Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935: Annual appropriations _ . . Permanent appropriation 117,000,000 97,051, 938 131,429, 833.00 1,750,000 70.000,000 21,000,000 70,000,000 57,372,122. 30 55,575,424.03 Total, exportation and domestic consumption of agricultural commodities 117,000,000 97,051, 938 131,429,833.00 71, 750,000 91,000,000 112,947,546. 33 52, 510,203 63, 883,060 47,462,910.00 52, 500,000 52,800,000 55,453, 911. 29 Administration of Sugar Act (40) (40) (41) Marketing service: Salaries and expenses: 300 General administrative expenses 154,367. 86 163, 500.00 1,250,000 1,084,570 1,275,000 1,059, 956. 51 42 1,201,655.00 1, 241, 375 Market news service 500,000 442,194. 61 474,137 42 493,837.00 510,000 Market inspection of farm products 547,679 371. 992. 91 42 392,450. 00 400, 000 388, 250 420, 000 Marketing farm products 451, 500 Tobacco Inspection and Tobacco Stocks and Stand812, 530 900,000 933, 500 765,000 775,942.27 850, 000.00 ards Acts Perishable Agricultural Commodities, Produce 205,000 177, 520 42 187,985.00 175,000 168,856 07 210,000 Agency, and Standard Container Acts Cotton Statistics, Classing Standards, and Futures 42 1,067,428. 00 1, 210, 783 1, 042,428 1,150, 000 1,120, 000 958,759.84 Acts 42 812,958. 00 860,999 742, 330 825,000 800, 000 758,404. 03 United States Grain Standards Act 42 492, 415.00 533,930 464,115 495,000 500, 000 418, 460.85 United States Warehouse Act » Excess of credits, deduct. 9 Excludes reappropriation of not to exceed $5,000,000 from 1942 appropriation. 9 « This program is administered by the Farm Security Administration under the direct supervision of the Secretary of Agriculture. 0 $50,000,000 of sec. 32 funds available for school milk and lunch program. 1 Unobligated balances of prior year appropriations reappropriated. 4? The amount of $1,239,000 appropriated under "Salaries and expenses, marketing service, Food Distribution Administration," is transferred to and included in the following accounts: "Market news service," $83,000; "Market inspection of farm products," $25,000; "Marketing farm products," $25,000; "Perishable agricultural commodities, produce agency, and standard container acts," $2,000; "Cotton statistics, classing, standards, and futures acts," $93,000; "United States Grain Standards Act," $45,000; "United States Warehouse Act," $36,000; "Federal Seed Act," $6,800; "Packers and Stockyards Act," $10,000; "Naval Stores Act," $3,200; "Insecticide Act," $10,000; and "Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal Industry)," $900,000. A45 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 E s t i m a t e d , 1944 $105,000 405,000 34,000 200, 000 350, 000 77,000 $85,000 375. 000 33, 000 177,000 303, 000 Actual, 1943 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Food Distribution Administration—Continued. Marketing service—Continued. Salaries and expenses—Continued. Federal Seed Act ._ Packers and Stockyards Act__ Naval Stores Act.-- _ _._ Insecticide Act Commodity Exchange Act Freight rates for farm products Administrative expenses, emergency relief Federal nonconstrtiction projects, emergency relief Planning and review of W. P. A. projects, emergency relief Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal Industry) Total, marketing service $117, 700 418,700 ^34, 728 215, 208 348,797 78, 762 $80, 650 364, 070 30,120 167,880 300, 000 «~$89,690.00 42 399,544.00 42 33,900. 00 «~181, 715.00 469,587.00 101.45 ° 153. 38 75.95 42 900, 000.00 7, 736,664. 00 Salaries and expenses, balance of sec. 12 (a), act of M a y 12, 1933 - -_ - _ - _ _ . _.. .. Foreign war relief (national defense) ... _ . Total, War Food Administration Defense aid (lend-lease) 6, 483, 300 6, 207, 000. 93 500, 000 ° 10, 605,194. 01 17, 000 5, 750,000 6,128, 600 6, 951, 000 100, 000 7,203, 661 Emergency supplies for Territories and possessions (national defense) Total, Food Distribution Administration... $72, 500. 26 364,813.99 30, 597.51 168,148.19 461,982.01 44,000 1, 500, 000 103, 526. 64 79, 860. 65 176, 713, 864 167, 063, 598 186, 629, 407. 00 137,068, 000 152, 327, 300 164,186, 651. 83 546,043,148 851, 530, 662 757,136, 507. 00 555, 724, 000 823,107, 300 939, 610, 807. 82 2,467,000,000 2, 256,000,000 1,972, 578, 388. 30 i2a Rural Electrification Administration (see also table 9): Salaries and expenses Loans and purchase of property 2, 550, 000 20,000,000 2, 258,000 20,000,000 3, 500, 000. 00 2, 550, 000 30,000,000 2, 300, 000 1, 340,000 2, 771,462. 92 802, 702. 69 Total, Rural Electrification Administration 22, 550,000 22, 258, 000 3, 500,000. 00 32, 550,000 3, 640,000 3, 574,165. 61 43 626, 321 44 689, 259 46 4,907, 273 45 2, 684,854. 00 5,100,000 4, 500,000 5,120,000 1, 750,000 9,000 5, 695,456. 23 « 5,439,852. 88 2,617. 94 « 1,300,000 740,000 « 150,000 21,000 « 2,100,000 300,000 « 310,000 869, 252. 83 a 4, 229,086. 06 24, 533, 584.47 « 661, 234. 58 65,000 « 1,000,000 69,000 • 1,500,000 68,988.73 « 11,700,000 • 27,000,000 44, 816,800.18 « 3,745,000 a 23,641,000 65,656, 526. 86 2,000 4,000 32,000 1,400,000 25, 664. 52 « 43.84 241,879.83 « 1,425, 534. 32 «20.00 1, 267,934. 92 Farm Credit Administration: Salaries and expenses Farmers'crop production and harvesting loans.._ _ . . . .. Orchard rehabilitation loans .. . Administrative expenses, production and credit corporations and associations . . ..__ _ .. _. ___ _.. Loans and relief, stricken agricultural areas, act of June 19, 1934. Agricultural marketing, revolving fund _ ___ _ _ _ . . Loans to farmers in storm- and drought-stricken areas Farm Credit Administration revolving fund, emergency expenditures (R. F. C.) Crop-production loans, emergency expenditures (R. F. C.) . Regional agrcultural credit corporations, emergency expenditures (R. F. C.) Total, Farm Credit Administration (46) 626, 321 5,596, 532 Federal Farm Mortgage Corporation (see table 9). Miscellaneous: Emergency dehydration investigations Foreign-service pay adjustment- _ _ Claims and judgments. . Working fund Increase of compensation Removal and reestablishment of Arlington Farm, Va 2,684,854.00 1,800 182,224. 59 282,000 Total, miscellaneous Total, Department of Agriculture . (47) 182, 224. 59 658,849, 592 972, 583,364 1,800 1,720,000 109,881.11 853, 570, 658. 59 3,147,065,400 3,162,057,800 3,080,169,404.08 • Excess of credits, deduct. 42 The amount of $1,239,000 appropriated under "Salaries and expenses, marketing service, Food Distribution Administration," is transferred to and included in the following accounts: "Market news service," $83,000; "Market inspection of farm products," $25,000; "Marketing farm products," $25,000; "Perishable agricultural commodities, produce agency, and standard container acts," $2,000; "Cotton statistics, classing standards, and futures acts," $93,000; "United States Grain Standards Act," $45,000; "United States Warehouse Act," $36,000; "Federal Seed Act," $6,800; "Packers and Stockyards Act," $10,000; "Naval Stores Act," $3,200; "Insecticide Act," $10,000; and "Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal Industry)," $900,000. 42a The administrator of the Food Distribution Administration supervises this program in the Department of Agriculture. 43 Excludes $4,459,480 of 1944 appropriations reappropriated. 44Excludes $3,938,561 of 1943 appropriations reappropriated. « Excludes $3,699,303 transferred from other funds and $483,477 transferred to Federal Deposit Insurance Corporation. 46 Excludes unobligated balances of appropriations for fiscal year 1937, reappropriated, and collections of principal and interest made available. 47 Indefinite amount available from collections, interest, and unobligated balances. A46 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [Tor the fiscal years 1945,1944 and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title * Estimated, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF COMMERCE (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries _ ~ -_ Contingent expenses. -_ _ __ _ Traveling expenses _ _ Printing and binding Salaries and expenses, National Inventors* Council Service staff (national defense) .__ _ _ Working capital fund ... Working fund, . . . Emergency fund for the President, national defense . __ Defense aid, administrative expenses Administrative expenses (N. I. R.) _ Administrative expenses (P. W. A.) Foreign-service pay adjustment_ Loan Agencies (Commerce): (See also table 9.) 7 Export-Import Bank of Washington: Defense aid (lend-lease) Other •constructi n Finance Corporation: (See also table 8.) Emergency fund for the President, national defense Defense aid (lend-lease) _._ Other Total, Office of the Secretary Bureau of the Census: Salaries and expenses, Social Security Act Foreign trade statistics. ____ Salaries and expenses Expenses of the Sixteenth and other censuses Census of agriculture __ Working fund Total, Bureau of the Census _ $534,000 3 98,000 <) 494,000 2 $529,180.00 * 77,160.00 275,000.00 • 408,000.00 $625,000 70,000 $530,000 88,000 440,000 480, 000 $514,691.02 81,637. 24 78,155. 77 371, 926. 36 125,000 119, 200.00 127,000 25, 000 122, 000 113, 998. 58 399,000 615, 000 228,000 $627,000 69,000 « 18, 251. 09 111,207.71 137,892.10 10, 331. 52 1.47 107.49 8 444,000 127,000 100,000 1,000 1,000 4,000, 000. 00 250. 37 5,000,000 600,000 « 1,142,213. 73 1, 616, 000. 00 a 74,089.99 1,367, 000 1,408,540.00 1,288,000 8, 063, 000 5, 801, 644.82 175,000 1,250,000 5,100,000 250,000 8 482, 680 io 2,430, 546 554, 500.00 • 470,500.00 1,459,000.00 « 3, 275, 000.00 175,000 1,200,000 5,050,000 250,000 470,000 2,400,000 425, 000 433,641. 68 456,091. 32 1,076, 733. 94 4, 665, 666. 29 487,000 __. 1, 251,000 « 487,028.06 _ _ . . ___ 650,000 ._ __ _ Office of Administrator of Civil Aeronautics: General administration _ Salaries and expenses, Civil Aeronautics Authority Establishment of air-navigation facilities Maintenance of air-navigation facilities Technical development Enforcement of safety regulations 6, 525,000 5,759,000.00 6,425,000 4,032, 000 6,145,105.17 2,144,000 __ 3,813,226 1,800, 000 1, 664,000.00 2,000, 000 1, 700, 000 12 3,765,000 23, 855,000 600,000 3,120,000 12 4,797,000 21, 575,000 612,000 2,364,000 10, 533, 375. 00 22, 688,900. 00 950,000. 00 2, 590,000.00 6,000,000 23,000,000 700,000 3,000,000 14,000,000 21, 000, 000 1,000, 000 2, 300,000 1, 407, 532. 39 « 451. 97 10,221,300.42 22,148, 936. 03 694,139. 66 2, 836, 973. 45 ° Excess of credits, deduct. i Appropriation titles in italics are classified as "war activities." > Excludes $4,220 transferred to "Collecting the revenue from customs/' Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 3 Includes $10,000 transferred from "Traveling expenses, Department of Commerce. 4 Excludes $2,840 transferred to "Collecting the revenue from customs," Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. s $140,000 appropriated for 1944, transferred to various bureaus, e Excludes $32,000 transferred to "Collecting the revenue from customs," Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 7 Appropriation transferred to and consolidated under Office for Emergency sment, Foreign Economic Administration, pursuant to Executive Order 9380, dated Sept. 25, 1943. 8 Includes $2,000 transferred from "Traveling expenses, Department of Commerce.' 8 Includes $53,000 transferred from "Salaries and expenses, licensed exports statistics, Bureau of the Census." i, 10 Includes $60,546 transferred from "Traveling expenses, Department of Commerce. 11 Excludes unexpended balances made available from 1942. 1 Excludes unexpended balances of appropriations reappropriated. 2 A47 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURE^ OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Estimated, 1945 Actual, 1944 EXPENDITURES Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 $9,500,000 525,000 75,000,000 $45,300,000 500,000 140,000, 000 Actual, 1943 DEPARTMENT OF COMMERCE—Continued Office of Administrator of Civil Aeronautics—Continued. Civilian pilot trainina (national defense)13 Maintenance and operation, Washington National Airport Development of landing areas for national defense li Emergency relief, administrative expenses _ _ _ Establishment of air-navigation facilities, emergency expenditures (PWA) Establishment of air-navigation facilities, emergency expenditures (N 1. R.) Emergency fund for the President, national defense . . Civil Aeronautics fund Working fund, Civil Aeronautics Total, Office of Administrator of Civil Aeronautics Civil Aeronautics Board: Salaries and expenses Printing and binding.. Bureau of Foreign and Domestic Commerce: Salaries and expenses Field office service Defense aid, administrative expenses Emergency relief: Administrative expenses (W. P. A.) Federal nonconstruction projects (W. P. A.) Working fund ,_ _ Total, Bureau of Foreign and Domestic Commerce (15) $76,177,450.00 521, 500.00 199, 740,000.00 $50,460.076. 24 481, 789. 23 112,369,339.49 1,169. 33 4.30 45,000,000 259, 526. 74 1, 761,766.49 «5.00 « 45,136, 392. 97 17,000 _ __. 61,053,000 314, 865,225. 00 119, 725,000 270, 817,000 157, 545, 703. 83 1, 529,000 14,000 Coast and Geodetic Survey: Coastal surveys Magnetic and seismological work Geodetic control surveys _ _ Repair of vessels Pay of officers and men, vessels . Pay and allowances, commissioned officers Salaries, office force Office expenses _ . Aeronautical charts Construction of vessels Working fund, special fund Working fund _____ ___ ___ _ _____ _.___ Construction of surveying vessels, emergency expenditures, P. W. A., act June 21, 1938 Emergency relief, emergency expenditures, administrative expenses Emergency relief, emergency expenditures, surveys, nonconstruction projects Emergency relief, planning and review of W. P. A. projects Emergency expenditures (N. I. R.) Total, Coast and Geodetic Survey .. $29,400,000 505,000 34,043,000 _ Total, Civil Aeronautics Board $559,000 1, 214,000 12,000 1,225, 500.00 18,000.00 1, 520,000 15,000 1,211,000 12,000 1,112,808. 91 14,482. 37 1, 543,000 1,226,000 1, 243, 500.00 1, 535,000 1,223,000 1,127, 291. 28 517,000 115,000 •415, 000 100,000 780,000 850,000 1,400,000 425, 000 1,150, 000 1 487, 700 6 1 84,000 7 374,000 85,000 780, 000 790,000 1, 060,000 is 300,350 19 1, 075, 595 529,000. 00 87, 200.00 479, 500.00 120,000.00 832,000.00 885,000.00 884,800.00 218,000.00 419, 700.00 500,000 110, 000 400, 000 71,000 750,000 606,000 1, 200,000 303,000 1,100,000 450, 000 85, 000 370,000 74, 000 750,000 585, 000 950,000 176,000 1,050, 000 379,191. 78 67, 309.04 381,604.11 127, 476. 24 541,980. 76 642,150.41 811,815.99 270,870. 77 349, 956. 30 419, 207.18 « 858.18 « 911, 618. 88 900,000 «9.83 13.81 ° 85. 30 797. 85 «4.33 5, 752, 000 1, 550, 000 355, 000 5,036, 645 2 1, 373, 059 0 21 302, 750 4, 455, 200.00 5,040,000 5,390,000 3,079, 797. 72 1, 423, 000. 00 430, 000. 00 1, 550, 000 355, 000 1, 359, 000 295, 000 1, 320, 663.47 407, 532. 65 19,244. 56 39, 000 1, 905, 000 1, 675, 809 1, 853, 000. 00 1, 905, 000 1,150. 75 21, 960. 92 < 39, 675. 59 • 1, 693, 000 1, 730, 876. 76 ° Excess of credits, deduct. J 3 In the absence of congressional authorization, no estimates are submitted for the fiscal year 1945. Because of possible changes in war conditions the detailed schedule of obligations will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. 14 Because of possible material changes in war conditions, the detailed schedule of obligations will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated expenditures for the fiscal year 1945 are tentative. 15 Prior year appropriations under this head are available until June 30, 1944. is Includes $14,700 transferred from "Traveling expenses, Department of Commerce." 1 Includes $4,000 transferred from "Traveling expenses, Department of Commerce." 7 is Includes $350 transferred from "Traveling expenses, Department of Commerce."^ 1 Includes $2,595 transferred from "Traveling expenses, Department of Commerce." 9 2 0 Includes $14,059 transferred from "Traveling expenses, Department of Commerce." 21 Includes $7,750 transferred from "Traveling expenses, Department of Commerce." A48 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 DEPARTMENT OF COMMERCE—Continued Patent Office: Salaries Photolithographing Miscellaneous expenses Printing and binding Working fund _ $4,000,000 225,000 47,000 760, 000 Total, Patent Office National Bureau of Standards: Operation and administration-. Testing, inspection, and information service Research and development Standards for commerce _ Working fund, commerce standards • .._ $3,893,000.00 225,000.00 71,000. 00 760,000. 00 $4,000,000 225, 000 47,000 750,000 $3,400,000 225,000 47,000 750,000 500 $3, 635, 890. 31 195, 801. 09 39, 450. 64 711, 092. 39 ° 500. 00 4, 502, 4C0 4,949,000. 00 5, 022,000 4, 422, 500 4, 581, 740. 43 --3 442, 000 4 1, 022,000 25 813, 600 26193,000 454,100. 00 1,121, 500. 00 854,800. 00 203,900.00 515, 000 1, 200, 000 945, 000 220,000 445,000 1, 030, 000 815, 000 190,000 1,190,000 429, 416. 58 1,058, 797. 58 835, 557. 54 185,853.23 1,194,886.45 518, 000 1, 235,000 945, 000 226,000 _ . Total, National Bureau of Standards 2 _ . . __ 2,470, 600 2, 634, 300. 00 2,880,000 3, 670, 000 1, 314, 738. 48 12,852,000 10,920, 000 9, 723,935.00 12, 500,000 10,800,000 8,886, 876. 62 596.92 4,831.16 « 235,858. 87 « 16. 00 235,000 Total, miscellaneous __ . - - ... 71,933,000 91,948,680 8, 656,429. 83 29,900 600 51, 658. 68 2,091.94 « 71. 50 36, 779. 20 10,920,000 11,035,000 36,128.18 651.02 12,852,000 Miscellaneous: Claims and judgments Damage claims Increase of compensation Total, Department of Commerce 30, 500 53,679.12 310, 376,000 190,037,007. 44 9,723,935.00 346,928,479. 20 12, 500, 000 156,320,000 ° Excess of credits, deduct. 22 Includes $2,400 transferred from "Traveling expenses, Department of Commerce." 23 Includes $1,000 transferred from "Traveling expenses, Department of Commerce." 24 Includes $12,000 transferred from "Traveling expenses, Department of Commerce." 25 Includes $5,600 transferred from "Traveling expenses, Department of Commerce." 2(5 Includes $3,000 transferred from "Traveling expenses, Department of Commerce." 2 Includes "General administrative expenses" and "Observations, warnings, and general weather servic< ' consolidated under the above title. 7 a 2,924,000 Weather Bureau: Salaries and expenses 27 Administrative expenses, emergency relief (W. P. A.) Federal nonconstruction projects, emergency relief (W. P. A.) Working fund Emergency expenditures (N. I. R.) Total, Weather Bureau $3,410,000 225,000 22 67,400 800,000 5,022,000 __ _ SUMMARY AND SUPPORTING TABLES A49 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL AGCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title 1 Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 Estimated, 1945 Estimated, 1944 A c t u a l , 1943 DEPARTMENT OF THE INTERIOR (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries, Office of the Secretary. Salaries, Office of the Solicitor Salaries, Division of Territories and Island Possessions. _ Salaries and expenses, Division of Investigations Grazing Service: Salaries and expenses Range improvements Leasing of grazing lands Salaries and expenses, Petroleum Conservation Division Bituminous Coal Division: Administrative expenses Emergency fund for the President, national defense Soil and moisture conservation operations Fire protection of forests, forest industries, and strategic facilities (national defense) ± Protection of mineral resources and facilities, including petroleum (national defense) Contingent expenses, Department of the Interior Library, Department of the Interior Printing and binding, Department of the Interior Foreign-service pay adjustment National Power Policy Committee (N. I. R.-P. W. A. allotment). Emergency fund for the President, national defense Working fund, Office of the Secretary Permanent appropriations: Payments to States from receipts under Grazing Act . $1,283,000 243,900 159,000 $1,052,015 188, 500 108,620 $1,050,170.00 337, 920.00 126,145.00 $1,283,000 243,000 159,000 $1,056,000 189,000 108,000 $934,190. 85 350,757.11 121,775.05 6, 735. 70 1,081,000 125,000 9,000 214,000 866, 700 75,000 9,000 235,000 839, 300.00 74,800.00 10,000.00 257,030.00 1,081,000 125,000 9,000 200,000 880,000 80, 000 6,000 210,000 762, 864. 59 92, 835. 34 4, 092. 37 223, 541. 55 2, 533,124. 51 143, 640.15 1, 332, 347. 33 1, 300,000 1,198, 200 1, 340,000.00 1,250,000 412,000 8,000 1,198,000 2 530,000 -' 530,000 95,900.00 530,000 760, 500 542, 365. 62 173, 000 4,000 217,500 160,000 500 217, 500 158, 500. 00 600. 00 280,000. 00 250,000 4, 000 215,000 1,000 25,000 225,000 500 229,000 1,000 301,000 270,000 519,159. 38 144, 764. 44 698. 51 292, 896. 46 242. 07 50.00 7, 256, 545. 38 < 315, 672. 81 » 3,147, 500.00 550, 000 550,000 490, 333. 00 550,000 392,000 547, 913. 45 5, 889,400 5,191, 035 8, 208,198. 00 5, 900,000 6, 351, 000 15, 494, 867. 05 8,910 7,720 10, 475. 00 9,000 8,000 9,889. 73 116, 800 97,200 163, 500.00 116, 000 97,000 72,041.04 300,000 175, 000 280,000 160,000 Solid Fuels Administration for War: Salaries and expenses (national defense) 3 Emergency fund for the President, national defense-. 6,500,000 3,125, 000 920,000. 00 6, 200, 000 2, 905, 000 540. 317. 34 33, 056. 54 Total, Solid Fuels Administration for War 6, 500, 000 3,125,000 920,000.00 6, 200, 000 2, 905, 000 573, 373. 88 150,000 135, 000 100,000 150,000 125, 000 150,000 235,000 150,000 125,000 871,000 24,000 786, 300 18,000 788, 625. 00 17,650.00 871,000 20,000 790, 900 15,000 530,000 376,000 95,000 175, 200 33, 900 450,000 345,000 74, 000 163,000 29, 500 600,000. 00 357, 535. 00 75, 940. 00 166, 700.00 27, 650. 00 530,000 376, 000 95,000 17;?, 000 32, 500 484,000 360, 700 79, 800 172, 000 32. 800 2,500 2, 500 2, 500.00 3,000 3,000 4,659. 61 303, 500 285, 000 260, 380. 00 tO3,000 320,400 242, 250. 05 Total, Office of the Secretary Commission of Fine Arts United States High Commissioner to Philippine Islands: Salaries and expenses.-. Office of Fishery Coordination: Salaries and expenses. Southwestern Power Administration: Salaries and expenses Permanent appropriation: Emergency expenses. Total, Southwestern Power Administration. General Land Office: Salaries _ _ __ General expenses Maps of United States Surveying public lands _ Salaries and expenses, branch of field examination Salaries and commissions of registers. Salaries and expenses of land offices Prevention of fires on public domain in Alaska Contingent expenses of land offices. Payments to States of 5 percent of proceeds from sales of public lands.. --Revested Oregon & California R. R. and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable) 781,185. 21 10.090. In « 131. 97 602,110.59 334, 931. 76 73, 987. 22 153, 468. 21 26, 570. 26 61. 21 * Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities." 2 Excludes unexpended balances made available for this purpose. 3 Because of possible material changes in war conditions, the detailed estimate of appropriation for this agency for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently, the estimated appropriation and jxpenditure for 1945 is tentative. 548000—44 VI THE BUDGET FOR FISCAL YEAR 1045 A50 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 A c t u a l , 1943 DEPARTMENT OF THE INTERIOR—Continued General Land Office—Continued. Range improvements, outside of grazing districts Payment to Oklahoma from royalties, oil and gas, south half of Red River Working fund, Interior, General Land Office Permanent appropriations: Payment to counties, Oregon and California land-grant fund. Payments to Coos and Douglas Counties, Oreg., in lieu of taxes on Coos Bay Wagon Road grant lands. . . . . Payments to States from receipts under Mineral Leasing Act (special account) Payments to States from potash deposits, royalties, and rentals (special account) Excess payments, Coos Bay Wagon Road grant lands Excess payments, Oregon and California grant lands Total, General Land Office Bureau of Indian Affairs: Salaries and general expenses: Salaries . ._ _ GeDeral expenses Purchase and transportation of Indian supplies.. Maintaining law and order on Indian reservations Indian agency buildings N . I. R.. Interior, Indians . Expenses of organizing Indian corporations, etc. Emergency fund for the President, national defense. Indian lands: Acquisition of lands for Indian tribes Payments to Indians et al.f act of June 11, 1940 Purchase of land for Navajo Indians, Arizona Redemption of restricted property subjected to taxation Industrial assistance and advancement: Administration of Indian forests __. Expenses, sale of timber (reimbursable) Suppressing forest fires on Indian reservations Supervising mining operations on leased Indian lands Obtaining emplovment for Indians.. _ . Agriculture and stock raising among Indians. Industry among Indians Revolving fund for loans to Indians and Indian corporations. National Indian Institute Development of Indian arts and crafts Suppressing contagious diseases of livestock on Indian reservations _ Development of water supply _. Irrigation and drainage: Irrigation, Indian reservations, miscellaneous projects Gila River Reservation, Arizona (San Carlos project) Colorado River Reservation, Arizona Yuma reclamation project, Arizona and California _.. Walker River Reservation, Nevada Pala and Rincon Reservation, California ._ Pine River project, Southern Ute Reservation, Colorado Fort Hall system, Idaho Fort Belknap Reservation, Montana Fort Peck Reservation. M o n t a n a . . . Blackfeet irrigation project, Montana. Flathead Reservation, Montana. _ __ ._ _ Colville Reservation, Washington _ Crow Reservation. Montana Payments to Tongue River Water Users Association, Montana (reimbursable) _ Paiute lands, Newlands project, Nevada Maintenance, Fruitlands irrigation project, Navajo Reservation, New Mexico $50,000 $36,550 $37,550.00 $50,000 $40,000 3,000 3,000 4,000.00 3,000 6,500 6.75 700,000 700,000 26,000 26,000 2,775,000 2,775,000 165,000 1.000 2,500 165,000 1,000 2,500 6,133, 600 832,000 47.500 790,000 321,000 187,000 1,739,055.00 700,000 950,400 26,000 26,000 2,685,094.00 2,775,000 2,689,500 2,563,029. 40 161,226.00 2.00 11, 500.00 165,000 1,000 2,500 338,500 1.000 2,500 2.12 4, 753. 76 5, 862, 350 6,935,407.00 6,128,000 6, 313,000 5, 541, 759. 28 697,800 50,000 790, 000 267, 000 175,000 612, 540.00 47.320. 00 799,000.00 271, 660. 00 195,000.00 824,000 45, 250 850, 000 306, 000 185, 000 5,000 750,000 55,000 1,000, 000 275.000 175.000 8,000 10, 000 1,500 593, 958. 57 44,122. 65 1,127.310.16 252. 464.13 156. 049. 71 • 10, 304.39 46, 419. 50 19, 608.83 75,000 15,000 150,000 50, 000 292,441. 73 51,802.15 500 500 354.86 425,000 145,000 15,000 88,000 1,000 670,000 30,000 350,000 387, 524.80 124, 573. 29 9,831. 58 91,092.93 500. 74 665,855.98 131, 437. 04 204, 564.48 30,000 33,106.86 49, 300. 00 325,000.00 45,000 (0 («) 0) (<) 718,509. 62 524,000 180,000 »12,000 85,000 412, 500 140,000 » 12,000 85,000 381,910.00 130. 670. 00 4 15,000.00 90, 000.00 520,000 178,000 10,000 85,000 706, 0C0 600, 000 703.680.00 165,000.00 125,000. 00 22,500 45,000 25, 000 32, 750.00 690.000 25,000 500,000 21,000 43,000 (<) 108,800 95,000 101,950.00 40,000 105,000 20. 000 97, 500 26,135.20 104,130.93 326,000 384, 200 94,600 11, 500 282, 250 345.000 27,495 11, 500 254. 500.00 365, 350.00 31,990.00 11,500.00 56,000 18,180 14,640 29,655 263,850 47,925 15,500 12, 465 24,925 235,000 50,8*0.00 18, 450.00 13,965.00 26,100.00 246, 300.00 53,900 46,500 52,545.00 320.000 375.000 90,000 11,500 500 1,000 7,000 55,000 16, 500 13.500 26,000 230,000 3,000 53,000 200,000 303,000 20,000 11, 500 1,500 1,000 8,000 48,000 16,000 13.000 25,000 235,000 5,000 47,000 190.931.80 293, 264.49 15, 242. 72 11, 570.01 255. 43 948. 21 6, 222. 94 46,490.02 15,021. 57 12.912.82 22,116.74 180, 695.01 2, 450. 67 48,850. 85 9,750 8,446 9,750 10,950 9,750.00 10,946.00 9,750 9,000 9,750 11,000 9, 750.00 8, 751. 25 9,000 9.16 • Excess of credits, deduct. 4 Excludes unexpended balances of prior year appropriation reappropriated. « Excludes $25,000 trust fund for 1943, 1944, and 1945. $26, 275. 29 A51 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 D E P A R T M E N T OF THE INTERIOR—Continued Bureau of Indian Affairs— Continued. Irrigation and drainage—Continued. Operation and maintenance, Indian lands, Middle Rio Grande Conservancy District, New Mexico Payment to Middle Rio Grande Conservancy District, New Mexico (reimbursable) Miscellaneous projects, Klamath Reservation, Oregon Maintenance, irrigation system, Uintah Reservation, Utah_ Maintenance assessments, Uintah Indian irrigation project, Utah Wapato project, Yakima Reservation, Washington Purchase of water, Yakima Reservation, Washington Maintenance of reservoirs, Yakima Reservation, Washington Wind River Reservation and ceded lands, Wyoming Protection of projects works (national defense) Lummi irrigation project, Washington Education: Indian school support Loans to Indians for education (reimbursable). Indian school buildings Indian boarding schools (nonreservation) Indian schools, Five Civilized Tribes Education of natives of Alaska Conservation of health: Conservation of health among Indians Medical relief of natives of Alaska General support and administration: Administration of Indian property... .-Support and rehabilitation of needy Indians. Reindeer Service, Alaska Fulfilling treaties with Indians _. Emergency relief expenditures Roads and bridges: Gallup-Shiprock Highway, Navajo Reservation, New Mexico, repairs and maintenance._. Annuities and per capita payments: Fulfilling treaties with Senecas of New York _ Fulfilling treaties with Six Nations of New York. Fulfilling treaties with Choctaws, Oklahoma Fulfilling treaties with Pawnees, Oklahoma Payment to Indians of Sioux reservations Payment of interest on Indian trust funds Claims, judgments, and private relief acts Working fund, Department of the Interior, Indians Relief of claimants for damages, etc., Fort Hall irrigation project, Idaho Indian Service supply account Public Works Administration, allotments to Interior, Indians. __ $5,086 $5,086 $9,585.00 $5,000 $6,000 $12,426.53 7,690 65, 750 56,000 22,415.43 6,830.00 58,300.00 7,000 64,000 6,500 56,000 5, 515. 71 63,117.59 1,000 216,000 20,000 1,000 183,490 20,000 186,980.00 20,000.00 1,000 215,000 20,000 1,000 185,000 20,000 178,152.86 11,000 56,800 36,000 11,000 48,000 70,000 11,000.00 50,850.00 85,130.00 11,000 55,000 35,000 1,000 11,000 49,000 70,000 1,500 11,000.00 50, 490.10 71,973. 79 875. 72 6,163,100 30,000 340,000 2,645, 370 375,000 1,400,000 5,864,665 55,000 340,000 2, 597, 440 378,745 1,238,800 5,822, 505.00 60,000.00 355, 200.00 2,667, 240.00 391,150.00 1,129,990.00 6,000,000 28.000 320,000 2,550,000 370,000 1,395,000 5,900,000 55,000 350,000 2,600,000 379,000 1, 239,000 5, 631, 279. 54 50, 294. 85 274, 259.80 2,460, 769. 49 253, 465. 66 1,024, 834. 93 5, 750,000 691, 700 5,657,300 575,000 5,551,936.00 550,680.00 5,650,000 600,000 5,660,000 575, 000 5,074, 084.10 570, 969.10 3, 375,000 700,000 96,300 2, 785,000 700,000 80,000 2,670.870.00 925,000.00 91,160.00 3, 300,000 675,000 95,000 5, C00 2,785,000 750,000 80,000 5,000 2, 539, 288.35 764,124. 95 74,283.42 50.00 a 1, 367.22 20,000 20,000 20,000.00 20,000 20,000 16,826.54 6,000 4,500 10, 520 30,000 150,000 725,000 6,000 4,500 10, 520 30,000 175,000 725,000 6,000.00 4, 500.00 10, 520.00 30,000.00 200,000.00 725,000.00 8,852. 92 6,000 4,500 33,000 30,000 145,000 825, 000 25,000 700,000 6,000 4,500 25,000 30,000 175,000 800,000 25,000 5,853.11 4,471. 73 22, 418.26 29,985. 69 133,619.84 781,908. 30 23,951.90 • 2,944,464.00 2, 500,000 1,250 1, 300. 00 « 193,152. 59 14,861 22 15,000 Total, Bureau of Indian Affairs. Bureau of Reclamation: Reclamation fund—special fund: Salaries and expenses Examination and inspection of projects General offices and other undistributed items Operation and maintenance: Parker Dam power project, Arizona-California. Yuma project, Arizona-California Central Valley project, California Orland project, California Colorado-Big Thompson project, Colorado Grand Valley project, Colorado Pine River project, Colorado Boise project, Idaho Minidoka project, I d a h o . 26,107, 586 26, 809, 720.35 28,964, 000 29, 693, 000 22, 225,940. 69 101,000 101,000 147,850.00 (*) 90,000 90,000 112, 861.12 3, 230. 98 123, 643. 28 7 67, 500 7 340,000 85,000 350,000 360,000 85,000 47, 252. 56 128, 694. 45 125,000 125,000 95,000 72,000 90, 000 95,000 28, 063, 337 67, 500 (7 a) 100,000 »16, 500 93, 600 » 16, 500 a Excess of credits, deduct. * Excludes unexpended balances of prior year appropriation reappropriated. • Excludes $250,000 from power revenues made available in 1943, $375,000 in 1944, and $350,000 in 1945. 7 Excludes $25,000 from power revenues. 7a Excludes $400,000 from power revenues. 8 Excludes $100,000 from power revenues made available in 1943 and $140,000 in 1944 and 1945. 9 Excludes $186,400 from power revenues made available in 1943, $82,175 in 1944, and $60,500 in 1945. ' 66,205 5, 000.00 100,965. C O «113,875.00 17, 653. 77 36, 948. 08 19, 344.04 3,041.65 86, 835.46 212, 305. 43 A52 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 Actual, 1943 DEPARTMENT OF THE INTERIOR-Continued Bureau of Reclamation—Continued. Reclamation fund—special fund—Continued. Operation and maintenance—Continued. Upper Snake River storage project, Idaho Buffalo Rapids project, Montana Milk River project, Montana .. North Platte, project, Nebraska-Wyoming. Carlsbad project, New Mexico Rio Grande project, New Mexico-Texas. Owyhee project, Oregon Umatilla project, Oregon Vale project, Oregon ._ Klamatri project, Oregon-California Belle Fourche project, South Dakota.. -Columbia Basin project, Washington _ _ Yakima project, Washington^ Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wyoming Secondary and economic investigations Operation and maintenance administration Construction: Colorado River front work and levee system Colorado River development fund Protection of project works (national defense) _ Emergency fund for the President, national defense Emergency Relief, Interior, Reclamation: Grants to States, etc., 1935-42 Irrigation, etc., reimbursable, 1935-43 --Public buildings, parks, utilities, flood control, etc., 1938-43 $3,800.90 $24,985.00 (10) (10) (10) $95,000 $90,000 H $90,000 189,000 ii $90,000 180,000 ii 29,910.00 174,995. 00 140,000 180,000 130,000 175,000 126,000 130,000 21,000.00 112,925. 00 120,000 125,. 000 875,000 280, 000 120,000 100, 000 65,000 875,000 250, 000 98,000 90, 000 58,000 (12) (12) is 275, 000 4 13 248,000 P) (14) 13 247, 850. 00 (14) is 70, 000 16 18,000 18 63, 000 16 16, 200 220,000 100,000 15 55, 985. 00 16 14, 970. 00 14, 850. 00 43, 855. 00 50,000 425,000 75,000 200,000 680,000 47, 895. 00 399, 750. 00 750,000.00 210,000 95,000 48,000 420,000 70, 000 226,000 600,000 2,126.13 11,800 14, 396. 39 73,000 13, 296. 37 5,400 1,050. 00 70,000 « 167,471. 95 1, 748,000 _.. Emergency expenditures ( P . W . A.) Mineral resources of Alaska Gaging streams Classification of lands „ _ ____ . Printing and binding, etc . _ Working fund, Interior, Geological Survey Working fund, Interior, public works Enforcement of mineral leasing acts Cooperative advance ^ . . . P e r m a n e n t appropriation: P a y m e n t s from proceeds of sale of water . _ _ ^ _ _^T 2,060, 800 2, 372, 865.00. 3, 810,000 3, 931,000 3,049,044.00 248,000 1,250,000 1,337,970 665,000 177,570 680,000 1,187,500 624,000 177, 525. 00 689,030. 00 997,015.00 644, 580.00 248,000 1, 225,000 1, 275,000 650,000 178,000 750,000 1,335,000 650,000 177,000 1, 510,000 240,000 368,000 150,000 1,404,000 225,000 310,425 75, 635.00 1, 298,800. 00 105,115.00 371,940.00 160,000 1,500,000 235,000 375,000 170,000 1, 300,000 225,000 375,000 4,000 557,000 400,000 475,000 339, 750.00 400,000.00 550,000 500,000 189, 885. 44 910,393. 20 859, 352.42 531,959. 83 495. 82 621. 69 66, 219. 71 1, 244, 584. 74 97,310. 35 268, 522.31 < 4, 555. 30 » 16.00 351, 671. 76 300 300 466.00 6, 753, 270 5, 233, 795 5,099, 856. 00 « Excess of credits, deduct. M Excludes $106,000 from power revenues made available in 1943 $95,500 in 1944, and $101,000 in 1945. 11 Excludes $50,000 from power revenues made available in 1943 and 1944, and $62,000 in 1945. 12 $900,000 made available from power revenues in 1944 and 1945. 13 Excludes $25,000 from power revenues made availablein 1943, 1944, and 1945. 14 $119,500 from power revenues made available in 1943; $100,000 in 1944; and $135,000 in 1945. " Excludes $45,000 from power revenues made available in 1943, 1944, and 1945. 1 Excludes $50,000 from power revenues made available in 1943, $45,000 in 1944, and $50,000 in 1945. 6 22, 094. 58 426,195. 06 720, 996. 56 2, 634. 70 43, 800 _ Total, Bureau of Reclamation Total, Geological Survey 228, 626. 20 104, 521. 51 77, 568.01 55, 425. 29 128. 30 42, 931. 74 40.08 4, 940.17 National industrial recovery, Interior, Reclamation, reimbursable, 1933-42 Public Works Administration, Act of 1938, allotment to Interior, Reclamation, 1938-43 P. W. A., allotment to Interior, Reclamation, reimbursable, 1935-43 Working fund, Interior, Reclamation,-reimbursable, 1935-43 Geological Survey: Salaries - Topographic surveys ._ Geologic surveys and chemical and physical researches Strategic and critical minerals (national defense).. Emergency fund for the President, national defense * 19, 857.67 82, 088.98 21, 719.86 234, 099. 25 160, 310. 67 1, 392. 72 34, 593.47 121, 237. 04 28, 633. 48 200.00 6, 218,000 5,487,000 4, 516, 677. 97 A53 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 ! Estimated, 1944 Actual, 1943 DEPARTMENT OF THE INTERIOR—Continued Bureau of Mines t Salaries and expenses ..-. Operating rescue cars and stations and investigation of accidents. Coal-mine inspections and investigations. _ Salaries and expenses, enforcement of Federal explosives acts (national defense) Protection of mineral resources and facilities (national defense) Testing fuel Experimental plant for synthesis of motor fuel, Pittsburgh, PaMineral mining investigations Oil and gas investigations Purchase of land, and so forth, Bartlesville, Okla Expenses, mining experiment s t a t i o n s — Electric furnace laboratory building, Norris, T e r m . . Care, etc., buildings and grounds, Pittsburgh, Pa _ — Economics of mineral industries Investigation of raw material resources for steel production (national defense) .--• Construction and equipment of electro development laboratory. Gaseous and solid fuel reduction of iron ores (national defense) Helium plants and investigations (national defense) Construction and equipment of helium plants (national defense) Manganese beneficiation pilot plants and research (national defense). Production of alumina from low-grade bauxite and alumite (national defense) ---• Investigation of bauxite and alumite ores and aluminum clay deposits (national defense) --• Beneficiation of chromite and production of electrolytic chromiu m (national defense) Magnesium pilot plants and research (national defense)., Reduction of zinc concentrates with methane gas (national defense).. Investigation of deposits of critical and essential minerals (national defense) Drainage tunnel, leadville, Colo, (national defense) Development of processes for recovery of waste metals (national defense) --Investigation and research, etc., trona and WyOfMngite rock (national , =— . - - -i, r -,*-~ defense) Helium production .--. ,.„._;-,. Working fund, Interior, Mines .._..,.._,, Emergency fund for the President, national defense ...— Permanent appropriation: Development and operation of helium properties -— Total, Bureau of Mines. National Park Service: Salaries -Kegional offices General expenses •-National P a r k s . . . — National Park Service, emergency expenditures ( N . I. E.) National Park Service, Federal nonconstruction projects, emergency relief (W. P . A.) ,--. National P a r k Service, Federal construction projects, emergency relief (W. P . A.) National P a r k Service, administrative expenses, emergency relief (W. P . A.) Planning a n d review of Work Projects Administration, emergency relief (W. P . A.) .—._.. .-.--,-National monuments Public buildings, parks, utilities, flood control, etc. (W. P . A.) National historical parks and monument!^ M o u n t PvUshmore National Memorial Commission National military parks, battlefields, monuments, and cemeteries Boulder D a m national recreational area, Arizona and N e v a d a — $76,165 772,595 1,167,650 $67,765 680,700 722,880 $68,765.00 709,940.00 768,000. 00 $73,000 735,000 1,100,000 $65,000 700,000 780,000 $57,173.92 699,263.16 774, 392.89 600,000 300,000 439, 825 530,000 400, 000 390,000 540,000.00 600,000 310,000 435,000 433,030.57 440, 000 607, 640 445,000 600,000 772,000 440,000 533, 380 30, 000 629, 500 356, 205.00 85,000.00 390, 745. 00 449,100.00 571,795.00 766,000 550,000 355,000 400,000 13,400 455,000 550,000 30,000 620, 000 168,100 590,750 110,000 491,650 125, 300. 00 455, 330.00 165,000 600,000 110,000 460,000 551, 657. 34 4, 276.00 121,177.42 447,931.78 2,000,000 122,000 5,500 245,000 933, 000 800,000 2,000,000 390,000 750,000 23,000 10, 600, 000 349,431. 58 4, 224.81 251, 655.46 155,005.18 4,674, 332. 31 900,000 1, 641, 378. 52 700,000 447,902. 18 1, 700,000 838,944.91 600,000 28, 500 10,200 330,000 255, 000 64, 712. 25 417,402. 84 66,173.06 3,150,000 20,000 4,000,000 1,380,000 2,598,332.65 250,000 400,000 349, 325.00 500, 000.00 600,000.00 750,000 900,000 11,000,000. 00 1, 577, 570. 00 785,000 590,000 742,875.00 810,000 1,860,000 1,860,000 998, 500.00 1.850,000 600,000 375,000 75,000.00 609, 825. 00 350,000. 00 3,000,000 3,900,000 1,400,000 07) 18 2,848, 765.00 75,000 75.000 10.000 (16) (19) 2,000,000 51,021.27 377,609. 30 »298, 205. 56 72,887.25 6,000 2,300,000 125,000 125,000 112, 356.00 125,000 319,400 •14,567.89 13, 304, 725 16,650, 875 24, 284, 396.00 16, 518,000 31,135,000 15, 956, 579.14 413, 000 262,000 25,000 2, 226, 000 337, 500 186,110 23, 000 1, 876, 200 270, 400. 00 61,110. 00 28,465. 00 2, 579, 210. 00 413, 000 262, 000 25, 000 2, 225, 000 337, 600 185, 000 23, 000 1, 977, 000 400 280, 096. 87 61, 562. 76 32, 766. 51 2, 411,437.12 312. 02 » 28, 471. 00 2,400 31,667.47 a 1.45 7, 262. 84 336,615 275, 000 334, 625. 00 336, 000 285, 500 199,000 150, 500 208, 000. 00 195, 000 159, 000 460, 000 78,000 400,000 70, 000 431,315.00 91, 375. 00 460, 000 78,000 400, 000 70,000 o Excess of credits, deduct. tf Unobligated balance of prior year appropriation reappropriated. " Includes $681,265 transferred from "Investigation of domestic sources of mineral supply." w The amounts transferred from War and Navy ^Departments for this purpose and unexpended balance of 1941 are available. 322, 370.29 71,224.29 363, 395.23 412,446.13 312, 048. 23 46.14 198, 224. 78 100. 00 411,107.57 83,952.02 A54 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF T H E INTERIOR-Continued National Park Service—Continued. -. -Emergency reconstruction and fighting forest fires -.., .. Forest protection and fire prevention .-.. Arlington Memorial Bridge Commission Roads and trails, national parks, emergency construction _ Historic sites and buildings Investigation and purchase of water rights _ Development of grounds, Thomas Jefferson Memorial Working fund, Interior, National Park Service Travel Bureau _ N. I. R.-P. W. A. allotment to Interior, National Park Service Public Works Administration, allotment to Interior, National Park Service Public Works Administration, Act of 1938, allotment to Interior, National Park Service Recreational demonstration areas Recreational resources of Denison Dam and Reservoir project, Texas and Oklahoma _ Acquisition of lands for Great Smoky Mountains _ Salaries and expenses, National Capital Parks _ __ Purchase of lands Emergency fund for the President, national defense Total, National Park Service . Fish and Wildlife Service: General administrative expenses ~ ._„.- Propagation of food fishes Operation and maintenance of vessels . Operation and maintenance offish screens _ Investigations respecting food fishes -_.. Fishery industries - _._.____ _. Fish hatchery, Rhode Island. Fishery Market News Service Alaska fisheries Enforcement of Black Bass and Whaling Treaty Acts _ _Library, fisheries -Traveling expenses -. Fur-resources investigations „ ... Biological investigations Control of predatory animals and injurious rodents Protection of migratory birds _ . ' Enforcement of Alaska game laws _ Maintenance of mammal and bird reservations Migratory bird conservation refuges Migratory bird conservation fund (receipt limitation) Federal aid in wildlife restoration Byproduct plant, Pribilof Islands, Alaska Alaska crab investigation _ Food habits of birds and animals Restoration of Lower Klamath Migratory Waterfowl Refuge _ . Alaska fur-seal investigation Upper Mississippi River Wildlife Refuge Working fund, Interior, Fish and Wildlife Service Wildlife refuges, emergency expenditures (N. I. R.) Fish and Wildlife Service, N . I. R.-P. W. A. allotment Biological Survey, emergency relief: Federal construction projects (W. P . A.).__ P. W. A. allotment to Interior, Fisheries, act 1938 Emergency relief, Fish and Wildlife Service: Administrative expenses (W. P . A.) Federal construction projects (W. P . A.)--Federal nonconstruction projects (W. P . A.) Planning and review of Work Projects Administration _ _ projects (W. P . A.) • Excess of credits, deduct. 20 Excludes unexpended balances made available. « Excludes unexpended balances made available for 1943 and 1944, $30r000 155,000 $39,770.00 131,055.00 158,000 150,000 198,700. 00 (21) 453,000 158,000 21 10,000.00 400, 000 559, 535.00 15,000 453,000 73,951.36 105. 32 176,100.41 9,000 22, 000 400,000 2,500 2U0 57,000 9,820.00 136,071. 03 6,025.60 2, 242. 65 21, 749.12 17, 397.13 2, 369.83 « 66, 309.12 7,854. 60 55,079.02 2,000 150,400 14,000 $64,651.00 155,100 157, 500 9,500 1,000 18,400 400 209,000 100 61,000 $55,000 187,000 23,240.00 20 9,400. 00 (20) (20) $60,.000. 33,000 $32,600 187,590 16,155.17 24,411.37 391, 870.08 49,957. 91 4,830,805 4,053,310 4,986,020.00 4,933,000 4, 731,000 4, 781, 794. 36 206, 700 1,115,000 170,000 875,000 166,895.00 21910,715.00 200,000 1,000,000 175, 200 947, 500 11,350 562,500 342,540 11,350 459,000 293, 540 11,350.00 467,080.00 365,540.00 10,000 500,000 325,000 11,000 480, 500 324, 500 99,260 536,000 13,850 80,000 464, 500 12,000 85,690.00 486,180.00 14,870.00 90,000 500,000 12,000 80,000 495, 500 12, 500 105,925.00 200,000.00 748,550.00 342.590,00 132,630.00 544,315.00 79, 240.00 1, 368, 752.00 1,250,000.00 120,000 190,000 825,000 315,000 150,000 650,000 57,000 900,000 1,165,000 35,000 163,649.19 894, 781.52 4,164.15 10,243. 37 439, 703. 75 272, 542. 46 13.60 88,745.07 436,800. 39 15,412.01 ° 12. 00 a 2.00 102,575.08 213, 532.94 809.907. 25 326,697. 79 104, 767. 08 598,128. 21 69, 590. 98 1, 340,026. 33 1,872,835. 42 133,450 243,715 865,000 347,400 156,530 666, 675 63, 330 1,000,000 1,000,000 115,000 " ' 175,000 •* 750,000 300,000 140.000 580,000 50,000 1,000,000 1,000,000 135,000 " 7,800 36,700 *' 120/800 196,900 813,500 328,700 166,700 690,000 56,200 1,100,000 1,350,000 100,000 30,000 12,000 205,000 150, 300 3.00 4,027.00 2, 960.04 719. 51 11, 916. 72 ° 12,042. 83 41, 684. 05 74, 988. 97 ° 589.13 180.00 3,477.89 °13, 352.60 1.200 6, 302.89 A55 SUMMARY AND SUPPORTING TABLES T A B L E 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 EXPENDITURES A c t u a l , 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 A c t u a l , 1943 DEPARTMENT OF THE INTERIOR-Continued Fish and Wildlife Service—Continued. Permanent appropriations: Payments to counties under Migratory Bird Conservation Act Expenses for sales, etc., in refuges Government in the Territories: Salaries and expenses, Governor and Secretary, Territory of Alaska. _ Legislative expenses, Territory of Alaska _ Public schools, Alaska (receipt limitation) Care and custody of insane, Alaska _ Wagon roads, bridges and trails, Alaska (receipt limitation) Construction and maintenance of roads, bridges, and trails, Alaska Emergency expenditures (N. I. R.), Alaska Railroad Construction of Palmer-Richardson Road, Alaska {national defense) Reconstruction and improvement of Richardson Highway, Alaska {national defense) Permanent appropriation (special account): Alaska Railroad Salaries and expenses, Governor and Secretary, Territory of Hawaii _ _ •_Legislative expenses, Territory of Hawaii The government of the Virgin Islands: Salaries and expenses Agricultural experiment stations and vocational schools Defraying deficits in treasuries ol municipal governments Emergency expenditures, emergency relief, transfer from W P A Division of Territories and Island Possessions, P . W. A. allotment to Interior Virgin Islands Administrative exDpnses eouatorial and South Sea Islands Division of Territories and Island Possessions, N. I. R.-P. W. A., allotment to Interior Expenses, Division of Territories and Island Possessions Federal aid, wildlite restoration, Territories and island possessions (special account) Working fund Interior Territories and island possessions Puerto Rican hurricane relief, administrative expenses Puerto Rico Reconstruction Administration emergency relief Emergency fund for the President national defense Emergency fund, Territories and island possessions (national defense) Total, Government in the Territories _ $15, 000 6,000 $25,099. 00 3,974.00 $15,000 7,500 $15, 000 6,000 $25, 095.35 6r 769.17 7,414,300 Total, Fish and Wildlife Service $15,000 6,000 6,661,390 7, 309,395.00 7,141,000 7, 899, 000 7, 916, 239. 21 38, 600 49,200 50,000 273, 500 152, 500 36, 600 38,600 49,000 50,000 273, 500 152, 500 36,600 50, 000 273, 500 152, 50C 39,990. 00 49, 500.00 50, 000.00 210,630.00 152,000.00 50, 000 273, 500 152, 500 1,180,000 1,180,000 700,000. 00 1,180,000 1,180,000 500,000 6,000,000 21,600 47,000 216,000 47, 260 140,000 1, 500,000 5,000,000 1,052, 000 6,030,000 1, 485, 758. 82 6, 540, 979. 79 21,600 21,6Q0.00 46, 800. 00 21,400 47,000 21, 400 21,020.33 46, 569. 52 186,820 42, 315 140,000 167, 230.00 40.140.00 159,800.00 216,000 47,000 140,000 186,800 47,000 140,000 149, 437. 90 38, 759. 46 99, 800.00 « 48,675. 58 6,500 108,000 31, 279. 68 10,932. 24 28,000 9,700 75,000 29,000 1,491,000 6,431,000 4,018. 94 • 83, 595. 78 21,101. 41 » 53,632. 79 8,475,980.27 2,000,000 (22) 8, 715,660 8,583, 335 (22) 11, 393,155.00 15.000,000 734,414.14 10,743,000 32, 705,000 19, 307,802. 63 2,834. 67 57,109.17 59,943. 84 _ 89,928,807 84,044, 396 222. 48 4,426. 50 48,006.97 52, 655. 95 98,552,931.19 ° Excess of credits, deduct. $19,950 in 1943, and $20,000 in 1944 unobligated balances of appropriations for repayment of loans or interest reappropriated. 9,695. 62 79. 84 26, 675. 00 Total miscellaneous 22 700, 613. 00 a 23. 52 654, 494. 36 8,928,890.00 Miscellaneous: Working fund Department of the Interior Damage claims Claims and judgments Total, Department of the Interior 532. 35 081.45 000. 00 418. 21 762. 97 415,000 799 900 00 1,500,000 5,000,000 37, 36, 50, 210, 134, 97,110,000 131, 540,000 99,498, 664.93 A56 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] APPROPRIATIONS Organization unit and appropriation title * Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $95,000 105,000 125,000 175,000 1,275,000 672,000 1,214,000 700,000 30,000 145,000 $92,000 92,000 115,000 170,000 1, 085, 000 595, 000 637,000 478, 000 26,000 140,000 37,000 300, 000 520,000 585,000 143,000 1,595,000 Actual, 1943 DEPARTMENT OF JUSTICE (Exclusive of amounts carried under General Public Works Program) Legal activities and general administration: Salaries: Office of the Attorney General _ Office of Solicitor General.. Office of Assistant Solicitor General _ Office of Assistant to the Attorney General Administrative Division __ Tax Division Criminal Division Claims Division. __ Office of Pardon Attorney Board of Immigration Appeals Emergency fund for the President, national defense_ Contingent expenses. ... Traveling expenses >_..-. _ Printing and binding. Protecting interests of the United States in customs matters ,. Enforcement of antitrust and kindred laws Salaries and expenses, Bond and Spirits Division _ Examination of judicial offices. Salaries and expenses, veterans' insurance litigation . Salaries and expenses, Lands Division Salaries and expenses, War Division Miscellaneous salaries and expenses, field.. - ....... Salaries and expenses of district attorneys, etc. - . . > ......__ . Compensation of special attorneys, etc Salaries and expenses of marshals, etc Fees of witnesses ..__. Pay and expenses of bailiffs „ Foreign-service pay adjustment Working fund Total, legal activities and general administration.. $100,000 110,500 133, 300 180, 000 1, 280,000 677,800 1, 263, 500 713,000 32,400 148,000 $95,400 95,600 117,700 176,500 1,100,000 600,000 653,000 510,000 27, 500 143,000 240,000 190,000 510,000 155,900 1, 400,000 240,000 520,000 600,000 146,900 1, 600, 000 75,500 175, 600 4,316,000 463, 700 490,000 4. 280, 000 200, 000 4, 384,000 1,000,000 347,000 55,000 270,000 3. 7-50,000 800,000 420,000 3, 845,000 200,000 3, 883, 000 1.100,000 305,000 $121,200.00 99, ioo. oa 90, 260. 00 111, 100. 00 1,107,800. 00 620, 600. 00 621,900. 00 504, 600. 00 31,440.00 420,000.00 560,000.00 725,000.00 146,900.00 1, 800,000. 00 170,000.00 62, 500. 00 363,400.00 4, 250,000. 00 690,000. 00 430, 600.00 3, 734, 700. 00 200, 000, 00 4, 284,000. 00 1,210. 000. 00 335, 500. 00 240,000 190,000 510,000 153,000 1, 350,000 70,000 170,000 4, 285,000 463,000 476,000 4, 275,000 190,000 4, 375,000 1,000,000 347,000 2,000 52,000 260,000 3, 745, 000 795,000 416,000 3, 839,000 190,000 3,870,000 1,092,000 305,000 2,000 2,500 $109,480.96 83, 690. 57 93,909.08 104, 601.91 1,012,088.98 580,308. 02 581,818.09 471, 646.05 29, 611. 24 136, 676.46 347,467. 75 475,726. 08 677,881. 62 141, 680.01 1,764,475.31 103,872. 99 58,150. 26 297, 387.16 3, 830, 513. 36 1, 656, 534. 70 346,178.28 3, 725, 761.10 105, 863. 56 4.130, 563. 36 825,110, 19 337,179. 00 » 2, 553. 41 22, 866, 200 21, 263, 600 22,696, 600.00 22, 632,000 9, 230,000 100, 000 41,102, 000 7, S58,000 100, 000 34,810,000 8,150,000.00 100,000.00 33,208,000.00 9,207,000 7, 782,000 7,730,063.60 40,956,000 34,003,000 900 5,450, 000 32,000 31,187, 765. 78 98.21 149.92 2,899, 936.94 a 32,140.93 21,177, 500 22,025,622.68 Federal Bureau of Investigation: Salaries a n d expenses. Salaries a n d expenses for certain e m e r g e n c i e s . . _ . _ Salaries and expenses (national defense) Claims for damages.. .:....... Claims and judgments..,.. __. Emergency fund for the President, national defense. Working fund Total, Federal Bureau of Investigation.. Immigration and Naturalization Service: Salaries and expenses Emergency fund for the President, national defense _ _ Working fund Total, Immigration and Naturalization Service _ « Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities/' 50,432,000 42, 768,000 41,458,000.00 50,163,000 47, 267,900 41, 785, 873. 52 28, 500,000 24, 321,000 27,932, 500.00 28,483,000 24,161, 000 87,800 25, 359,135. 37 » 440,000. 00 28, 500,000 24, 321,000 27, 932, 500.00 28,483,000 24, 248,800 24,919,135. 37 A57 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued. APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title .Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF JUSTICE—Continued Federal Prison System: Bureau of Prisons: Salaries and expenses Working fund Penal and correctional institutions: Salaries and expenses 2 _ ._ . . . Medical and hospital service, penal institutions... Support of United States prisoners Prisons, emergency expenditures (P. W. A.) Probation system, United States courts Prison industries fund $410,000 ._ _ $336, 700 $339,300.00 $409,000 $336,000 $324,459.46 • 149,729.70 12,958,000 1,040, 000 1, 700,000 11,624,000 1,000,000 1,384, 000 12,589,000.00 1,015,000. 00 1, 546,800.00 12,589,000 1,038,000 1,654,000 11,608,000 1,000,000 1,384,000 • 2,600,000 • 3,200,000 12,324,936.59 892, 232. 27 1,484,156.80 6,958.09 • 898.19 « 3,749,704.95 13, 090,000 11,128,000 11,132,410.37 11,700 30,059.15 103, 833,900 99,893,101.09 16,108, 000 Total, Federal Prison System 14, 344, 700 Miscellaneous: Claims and judgments Total, Department of Justice a 15, 490,100. 00 27,323. 72 - -~ 117,906,200 102,687,300 107. 604. 523. 72 114,368,000 Excess of credits, deduct. Includes appropriations and expenditures for fiscal years 1944 and 1943 under "Penitentiaries and reformatories, maintenance," "Medical center for Federal prisoners, maintenance," "Federal jails and correctional institutions, maintenance," and "Prison camps, maintenance." 2 A58 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1914, and 1943] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title l Recommended, 1945 Actual, 1944 Actual, 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 $417,000 $384,302.66 735,000 56,600 170,000 1,150,000 280,000 146,000 841,188. 54 64,170.42 178, 557. 52 1,248.295.75 320, 773.42 147,018. 56 A c t u a l , 1943 DEPARTMENT OF LABOR Office of the Secretary: Salaries, Office oi Secretary of Labor Salaries and expenses {nationa 1 defense) Salaries and expenses, Office of the Solicitor Emergency fund for the President, national defense $482,400 136,000 900,000 $386,000 *$413,525.00 715,000 855, 432.00 Contingent expenses Traveling expenses _ _ . _ _ Printing and binding Salaries and expenses, Division of Labor S t a n d a r d s . 174,550 1,092,000 301,750 183,000 166.550 1,092, 000 263, 500 146,000 192,530.00 1, 256, 250.00 295,800.00 154,085.00 $482,000 130,000 900,000 3,000 174,000 1,100,000 300,000 183,000 Salaries and expenses, Division of Labor Standards (national defense) Salaries and expenses, safety and health program (national defense). „.._ Salaries and expenses, commissioners of conciliation Commissioners of conciliation (national defense) _ . Working fund 551,000 223,000 493,000 1..82L000 200,000 150,000 444,000 1, 500, 000 161,000.00 475,917.00 1,370, 635.00 500,000 220,000 490,000 1,815,000 200.000 150,000 444,000 1, 500,000 6,357, 700 5,063,050 5,180,174.00 6,297,000 5,248,600 5,009,221.96 1, 312, 300 1, 681,100 1,100,000 1,162, 000 1,207,203.00 1,000, 518.00 1,287,000 1,661, 000 1,100,000 1,160,000 1,087, 337.13 880,229.94 7,000 5,630. 66 1,400 1,300 337,000 692.88 33, 651. 47 ° 337,079.63 _. Total, Office of the Secretary Bureau of Labor Statistics: Salaries and expenses .__ Salaries and expenses (national defense) Federal nonconstruction projects, emergency relief (transfer from W P A ) Administrative expenses, emergency relief (transfer from W. P A ) . _ . Emergency fund for the President, national defense _ - _ Working fund _ _ Total. Bureau of Labor Statistics.... -_ Children's Bureau: Salaries and expenses, Children's Bureau. Salaries and expenses, child-labor provisions, Fair Labor Standards Act Salaries and expenses, maternal and child welfare, Social Security Act Salaries and expenses (national defense) Salaries and expenses, emergency maternity and infant care (national defense) _ ._ __ ,. Emergency fund for the President, national defense .-Working fund Grants to States under Social Security Act: Emergency maternity and infant care (national defense) Maternal and child-health services Services for crippled children _ __ Child-welfare services 2,993, 400 2, 262, 000 2, 207, 721.00 2, 948,000 2,606, 700 1, 670, 462. 45 377,900 324,00) 346,210.00 377,003 330,000 328,484.11 265,700 225,000 262,160.00 265, COO 225,000 244,722.95 420,800 272,000 3C0,000 389,395.00 420,000 265,000 360,000 356,657. C9 43,COO 20,000 43,000 20,000 129,962.99 « 15,418. 28 £0,000,000 6, 220, 000 4,170,000 1,583,000 23,000,000 6,500,000 4,100,000 1,970,000 942, 53.00 5,707,929.84 3,848,162.63 1,582,774.43 12,400,000.00 31,978,000 35, 570, 000 12,081,119.90 35,129,000 13,397,765.00 33, 348,000 36, 505,000 13,125,529.66 189, 600 200,000 210,000 174,620.00 185.000 200.000 210,000 158,582.57 389, 600 210, 000 174,620.00 385,000 210.000 158, 582. 57 20, 000,000 5,820,000 3,870,000 1, 510, 000 23,000, 000 5,820, 000 3,870, 000 1,510,000 Total, grants to States under Social Security Act 31,200,000 34. 200, 000 Total Children's Bureau 32, 579, 400 - - Women's Bureau: Salaries and expense Salaries and expenses (national defense) Total, Women's Bureau _- - - • Excess of credits, deduct. Appropriation titles in italics are classified as "war activities." > Includes $3,800 in 1943 transferred from "Salaries and expenses, International Labor Organization," 1 155.528.49 451,923. 90 1,217,683.10 « 220. 40 1, 200, 000. 00 5,820, 030. 00 3,870,000.00 1,510, COO. 00 A59 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF LABOR—Continued Wage and Hour Division: _ ._ __ _ Salaries Salaries and expenses, Division of Public Contracts (national defense) Miscellaneous expenses . .. -. Working fund.. .. $3,750,000 3 $4,709,000.00 $4,400,000 $3,750,000 $4,655,651.66 299,400 250,000 155,000.00 • 287,500.00 300,000 39,000 250,000 250,000 153, 352.59 272,401. 53 • 250, 367.06 4,736,400 Total, Wage and Hour Division $4,437,000 4,000,000 5,151,500.00 4, 700,000 4, 289,000 4,831,038.72 Miscellaneous: Claims and judgments.. Total, Department of Labor.- _ . __ 47,056, 500 46, 664,050 ° Excess of credits, deduct. i Includes $262,000 in. 1943 transferred from "Salaries and expenses, Division of Public Contracts." < Includes $6,500 in 1943 transferred from "Salaries and expenses, Division of Public Contracts." 11, 389.55 48.48 26,111,828.48 47,678,000 48,859, 300 24,806, 224.91 THE BUDGET FOR FISCAL YEAR 1945 A60 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] APPROPRIATIONS Organization unit and appropriation title Kecommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 NAVY DEPARTMENT Navy Department1 $33,000,000,000 $27,435,037,198 $23,808,852,547. 56 $28, 500,000,000 $27,000,000,000 $20,528,102,983.90 POST OFFICE DEPARTMENT (See pp. 591-609) Postal deficiency and additional requirements payable from general _ revenues $12,677,695 $26, 620, 769.21 (2) $12,677,695 $8,611,843. 42 * Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently, the estimated appropriations and expenditures for the fiscal year 1945 are tentative. 2 Estimated surplus for 1945 of $11,076,010, included in "Miscellaneous receipts" in table 4. A61 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945,1944, and 1943] APPROPRIATIONS Organization unit and appropriation title EXPENDITURES l Recommended, 1945 A c t u a l , 1944 A c t u a l , 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF STATE (Exclusive of amounts carried under General Public Works Program] Office of the Secretary: _ Salaries, Department of State Contingent expenses Printing and binding _ _ Passport agencies Collecting and editing official papers of Territories of the United _ States Working fund, general _. .._. Total, Office of the Secretary. $7,700,000 388,000 265,000 70,000 $5,693,000 410,000 288,000 50,000 $5, 594, 400.00 334,000.00 248,600.00 58,400.00 $7,700,000 400,000 275,000 70,000 $5,690,000 412,000 300,000 50,000 $5, 609, 664.09 382, 366.48 297,331. 21 54, 311. 33 12,000 10,000 14,200.00 12,000 10,000 300,000 22,317.03 ° 301,182.00 8,435,000 6,451,000 8, 457,000 6, 762,000 6,064, 808.14 10,000,000 260,644. 38 13,403, 237.34 106,789.88 i 249, 600.00 , Defense aid, services and expenses Emergency fund for the President, national defense.. _ National defense activities Foreign Service: Salaries of ambassadors and ministers.. Salaries, Foreign Service officers Salaries and expenses, Foreign Commerce Service_ _ _ Transportation, Foreign Service Foreign Service quarters. Transportation and allowances for quarters, Foreign Commerce Service Cost of living allowances. Foreign Service Representation allowances, Foreign Service Foreign Service retirement and disability appropriated fund Salaries, Foreign Service clerksSalaries, War Trade Board Miscellaneous salaries and allowances Foreign Service Auxiliary (national defense) Contingent expenses, Foreign Service ..... Emergencies arising in the diplomatic and consular service Total, Foreign Service. International obligations: Supplies, materials, etc., Pan American Union United States contributions to international commissions, congresses, and bureaus _ International conferences (emergency) International Boundary Commission, United States and Mexico, salaries and expenses . Rio Grande emergency flood protection International Boundary Commission, United States and Mexico, emergency expenditures (N. I. R.) International Boundary Commission, United States and Mexico, emergency expenditures (P. W. A.) American-Mexican Claims Commission International Boundary Commission, United States and Canada, and Alaska and Canada International Joint Commission, United States and Great Britain: Salaries and expenses. Special and technical investigations International Fisheries Commission International Pacific Salmon Fisheries Commission Cooperation with the American Republics _ Agrarian Claims Commission, United States and Mexico Eighth Pan-American Child Congress. International Committee on Political Refugees __ Alaskan International Highway Commission.. Fourth Pan-American Highway Congress _ Eighth American Scientific Congress Inter-American Congress, Buenos Aires, Argentina ._ Foreign-service pay adjustment Total, international obligations.. 0 Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities." 2 Excludes sums authorized due to increase in rates of exchange. « Unexpended balances continued available. 657,000 4,820,000 625,000 4, 250,000 595,000.00 4,401,000.00 650,000 4, 800,000 620,000 4, 286,000 1,275,000 2,700,000 850,000 2,550,000 1, 567,000.00 2,280,000.00 1,275,000 2, 700,000 1,150,000 2,680,000 1,400,000 300,000 910, 500 3, 754,000 1,040,000 225,000 865,600 3,097,000 658,000.00 185,000.00 630, 800.00 3,213,400.00 1, 350,000 300,000 910, 500 3,750,000 1,000,000 225,000 865, 600 3,200,000 1,300,000 4,862,000 4, 580,000 1, 500, 000 1,005, 000 3,050, 000 4,400,000 1, 500,000 910, 200.00 2,668, 600.00 4,458,000.00 4, 500,000.00 1,300,000 4, 800,000 4, 500,000 1, 500,000 1,000, 000 3,000, 000 4,800,000 2, 240,000 28, 058, 500 23,457, 600 26, 067,000. 00 27, 835, 500 25,066,600 609, 020. 23 4, 361, 208. 40 • 167. 92 1,121,065. 28 2,115,126. 52 154.12 603,913.59 162,045. 63 630,800. 00 3,079,134.61 «6.66 798,706. 76 1,864,956. 90 5,151,811.54 3,379,341.74 23,877,110.74 210.71 2 1, 341, 000 2, 500,000 350,000 100,000 M,322,3 290,000 2 1,089,205.00 561,400.00 1,330,000 2,250,000 1,327,000 1,148, 560. 38 350,000 90,000 293,000 272,320.01 121.15 700,000.00 110,000 135, 000 270.42 549, 792.69 43,000 43, 800.00 45,000 40,000 36,082. 29 29,000 49,000 25,000 50, 000 4, 500,000 30, 200. 00 48, 500.00 27,680. 00 39, 960.00 1, 685,000.00 30,000 53,000 25, 000 40,000 4, 500,000 110,000 47,000 32,000 55,000 25,000 40,000 4, 500,000 28, 000 48,000 36, 000 60, 000 1 500,000 , 6,000 0 9 560,000 9,100, 000 6,308, 308 4, 225, 745. 00 478,000 9,383,000 5, 951,000 27,991.16 56, 418. 25 11, 457. 48 12, 866. 79 909, 439. 99 8, 069. 93 865. 98 240. 96 728.13 0.97 20,855. 97 ° 12. 49 333,032. 47 3,389,313. 24 A62 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 DEPARTMENT OF STATE—Continued Miscellaneous: . Claims and judgments Special deposit accounts Special deposit accounts (special accounts) _. State account of advances $33,951. 57 33, 951. 57 Total miscellaneous Total, Department of State « Excess of credits, deduct. $45, 593, 500 $36, 216, 908 $21, 763.13 9, 789.10 • 38, 374. 47 82,668.40 75, 846.16 36, 576, 296. 57 $45, 675, 500 $47,779,600 47,177, 749. 88 A63 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title l Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 $437,000 $379,000 Actual, 1943 TREASURY D E P A R T M E N T Office of the Secretary: Salaries, Office of the Secretary of the Treasury Consolidated emergency fund (national defense) Emergency fund for the President, national defense Foreign war relief (national defense) Smaller War Plants Corporation, subscription to capital stctk (national defense) Financial aid to China (national defense) Loan to District of Columbia for blackout expenses Payments to Republic of Panama and Export-Import Bank, principal and interest, Chorrera-Rio Hato Highway Reimbursement to District of Columbia, benefit payments to White House Police and Secret Service forces Expenses of absentee voting by members of the land and naval forces (national defense) Payments to Federal land banks, reductions in interest rate on mortgages - - -Payments to Federal Farm Mortgage Corporation, reductions in interest rate on mortgages Federal land banks: Subscriptions to paid-in surplus, revolving fund Subscriptions to capital stock revolving fund Administrative expenses, Adjusted Compensation Payment Act 1936 $380,000 $437,000 $399,935. 00 300,000 5,000,000 150,000,000.00 200,000,000 50,000,000 1,000,000.00 $400,179. 76 46,491.10 2,056, 541. 88 8, 241, 471.25 150, 000,000.00 40, 050, 719.15 900,000.00 2,695,000 2, 700,000 29,000 22,820.17 1, 200,000.00 15,000 88,869.81 21, 800,000 24,800,000.00 21,800,000 24,356,053. 63 7,400,000 9,000,000.00 7,400,000 8,815,788. 80 35,000 32,000 27,000.00 32,000 a 4, 243, 368. 79 54,106,920.00 5, 881. 65 2, 064. 33 3,500.00 Railroad Administration and Transportation Act: » 4.16 « 1,883,776.46 39,211. 84 30,236.44 Loans to railroads after termination of Federal control, etc Reimbursement to carriers of deficits during Federal control Special deposit accounts Relief of claimants who suffered loss by fire in Minnesota during October 1918 4,565.00 a 1,809,767.34 Total Railroad Administration Permanent indefinite appropriations: Payment of interest on deposits of public monej^s of Government of the Philippine Islands Excess-profits tax refund bonds Pershing Hall Memorial fund (special account) War contributions fund (special account) _ Foreign Funds Control: Salaries and expenses Emergency fund for the President, national defense Total, Foreign Funds Control Division of Tax Research: Salaries Office of Tax Legislative Counsel: Salaries Division of Research and Statistics: Salaries Office of General Counsel: Salaries Division of Personnel: Salaries 2.521.00 2,352,903.00 1,003,484,043 41,332.565 190, 692. 278. 00 1, 202,479,000 94, 628, 000 284,946, 974. 99 _. 4,500,000 3, 450, 000 5,146, 200. 00 4, 369,000 3,742,000 5, 704, 795. 59 73,161.94 ._. 4, 500,000 3,450,000 5,146, 200.00 4,369,000 3,742,000 5, 777,957. 53 190, 850 163, 760 191,000 161,000 103, 300 90,165 103,000 88,700 201, 500 170,000 196, 525.00 200,000 170,000 186,404.23 167, 400 145,925 152, 625.00 167,000 145,000 148,754.67 217,000 160,000 193, 790. 00 215,000 157,000 178,116.17 _ _ • Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities." 2 Not to exceed $600,000 of the unexpended balance of the 1942 appropriation reappropriated. 2,010,000 1,000,000,000 1,906,418.61 2,010.000 5,000, 000 7,565 2,000.000 Total, Office of the Secretary 1,906, 419.00 2,010,000 5,000,000 2,010,000 1,000,000,000 5,043 1.000. 000 • 109.02 0 A64 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES I APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 Actual, 1943 Estimated, 0945 Estimated, 1944 Actual, 1943 TREASURY DEPARTMENT—Continued Office of Chief Clerk : Salaries Contingent expenses Printing and binding, Treasury Department Emergency fund for the President, national defense Total, Office of Chief Clerk. $361,000 260,000 26, 600 Salaries Printing and binding Stationery - $298,066. 30 417,690.80 19,132. 49 28.80 587, 600 798, 060.00 652,000 587,000 734,918. 39 483,400 528, 664. 00 579,000 483,000 460,968. 84 418. 97 190, 933. 60 107,479. 32 - 298, 831.89 Total, Division of Printing Fiscal Service: Bureau of Accounts: Salaries and expenses _ Emergency relief, administrative expenses Salaries and expenses, deposit of withheld taxes Printing and binding, Bureau of Accounts Emergency fund for the President, national defense Salaries and expenses, Division of Disbursement Printing and binding, Division of Disbursement Emergency relief, Division of Disbursement, administrative expenses. _ Contingent expenses, public moneys Recoinage of minor coins Recoinage of silver coins Belief of the indigent, Alaska (receipt limitation) Fund for payment of Government losses in shipment (revolving fund) _ _ Refund of moneys erroneously received and covered (indefi_ ___ nite appropriation) _ Bureau of the Public Debt: _ ._ _______ Salaries and expenses Printing and binding _ Distinctive paper for United States securities __ Emergency fund for the President, national defense Permanent indefinite appropriation: Expenses of loans, act of Sept. 24, 1917, as amended and extended.._ _. Total, Bureau of the Public Debt,__ Oflice of the Treasurer of the United States: Salaries and expenses ._ _______ Salaries (Federal Reserve notes, reimbursable) Printing and binding Emergency relief, administrative expenses _ Special deposit accounts Permanent indefinite appropriation: Contingent expenses, Federal Reserve notes (reimbursable) Total, Office of the Treasurer of the United States Total, Fiscal Service $285,000 275,000 27,000 - _ - Total, Bureau of Accounts $361,000 265,000 26,000 594, 600 Custody of Treasury buildings: Salaries oneratinsr force Division of Printing: $316,460.00 455,000.00 26, 600. 00 647, 600 _ $290,000 271,000 26, 600 857, 900 700, 000 751, 903. 00 300, 000. 00 858, 000 700, 000 35,000 800, 000 35, 000 32,900.00 700, 000 35, 000 4, 000, 000 89, 000 2, 900, 000 104, 796 400, 000 350, 000 15 000 200,000 25,000 3, 486, 013. 00 101, 593. 00 ' 000 000 000 000 688, 726. 47 208, 308. 57 20, 273. 79 15, 598. 26 3 4, 265, 435. 60 3 92, 593. 55 3 3, 730, 000 3 164,900 400, 000 44, 000 350, 000 250, 000 25, 000 200,000 25,000 476, 068. 05 434, 537. 05 6, 748. 66 196,199. 98 27,876.86 30,000 250,000 25,000 457, 000. 00 450, 000. 00 15, 000. 00 350,000.00 30,000.00 3 4, 640, 000 3 104, 000 85,000 8,877.44 100,000 150,000 100,000.00 100,000 150,000 89,997. 27 6, 456,900 5,279,796 6,074.409.00 7,142,000 6, 305, 900 6, 531,241. 55 7,000,000 70,000 929,000 5,100,000 60,000 1,241, 431 2,911,400.00 12,000.00 1,296, 238.00 7,000,000 70,000 925.000 5,000,000 54,000 1, 300,000 2, 623,162. 89 10, 3S2. 44 1,193, 886. 68 75, 529. 84 112, 500,000 105, 700,000 67,913, 800.00 112, 500,000 96, 500,000 55. 455, 397. 92 120, 499,000 112,101,431 72,133,438.00 120,495,000 102, 854,000 59, 358, 359. 77 * 4, 530, 000 64, 000 100,000 14,000 * 3,146, 553. 46 59, 328. 69 35,051. 64 174,191. 76 « 94,910. 00 4, 750,000 92,000 127, 000 4 4, 265, 000 64,000 98,000 3,057, 300. 00 64,015.00 37,000. 00 150,000.00 < 4, 880,000 92,000 125,000 1,470 1, 470.00 1,000 1,000 772. 88 4,970, 470 4,428, 470 3, 309, 785.00 5,098,000 4, 709,000 3, 320, 958. 43 131,926, 370 121, 809, 697 81, 517, 632. 00 132, 735,000 113, 868,900 69, 210, 559. 75 1,470 ° Excess of credits, deduct. Includes expenditures from funds received by transfer from various departments and agencies for which disbursing services are performed. 4 Includes $160,000 transferred from "Contingent expenses, Office of the Treasurer of the United States." 3 707, 13, 800, 37, SUMMARY AND SUPPORTING TABLES A65 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued.. APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 EXPENDITURES A c t u a l , 1943 E s t i m a t e d , 1945 E s t i m a t e d , 1944 A c t u a l , 1943 TREASURY DEPARTMENT—Continued Bureau of Customs: Collecting the revenue from customs_. Printing and binding Indefinite appropriation: Refunds and drawbacks, customs . ___. __. __ _• _ Special accounts $26,000,000 85,000 14,000,000 - $26,000,000 85, 000 14,000,000 $22,000,000 109,000 15,000,000 $22,-357, 398.91 19, 701. 39 16, 605,079.16 1, 507. 20 40,854, 935 42,954,735.00 40,085,000 37,109,000 38,983, 686. 66 276, 600 17,000 230,000 18,000 262,495.00 25,000.00 275,000 15,000 230,000 27,000 254,196. 35 4, 360.16 « 4, 244.01 293,600 Office of Comptroller of the Currency: •~ Salaries Printing and binding _ __ ._.___ Salaried (national currency reimbursable) 5 $23,861, 735.00 6 93,000. 00 19,000,000.00 40, 085,000 Total Bureau of Customs $21, 769, 935 85,000 19,000,000 248,000 287,495.00 290,000 257,000 254, 312. 50 144,900,000 115,821, 735 103,109, 680.00 144,000,000 116, 925,000 96, 339, 600. 32 3,490, 000 20,000 5,277,000 319,162. 80 6, 719, 569. 08 5,000. 00 59,000,000.00 12,000 781, 620,000 12,000 386,170,000 2, 805. 20 56, 947,497. 59 « 343. 25 10,009.70 « 6. 66 162,614. 680.00 929,122,000 508,404,000 160. 338. 294. 78 -- Total, 0flftee of Comptroller of the Currencv. Bureau of Internal Revenue: Collecting the internal revenue __._ _ _ _ . Salaries and expenses for refunding processing and related taxes and administering title III, Revenue Act of 1936 Refunds and payments of processing and related taxes Payment to Alaska of additional income tax on railroads (receipt limitation) Indefinite appropriation: Refunding internal-revenus collectionsSalaries and expenses, Federal Alcohol Administration FTHCTQBUCV fii/tid [OT the President national 500,000.00 (7) (7) (7) 21,850 781,620.000 3,000 386,170,000 926, 541.850 501, 994, 735 defense Enforcement of Narcotic and National Prohibition Acts Total, Bureau of Internal Revenue . -_ - United States Processing Tax Board of Review: Salaries and expenses Bureau of Narcotics: Salaries ard expenses Printing and binding - - ___ __ _ _ 1,383,000 4,000 Bureau of Engraving and Printing: Salaries and expenses Printing and binding Total, Bureau of Engraving and Printing notioncil 1, 287, 720. 20 1, 335. 48 1,154,000 1,320, 560.00 1,382, 000 1,196,000 1, 289,055. 68 10,750,000 o, 600 9,852,000 5, 500 10,327,168.00 5,500.00 10, 700, 000 6,000 9,965,000 9,000 10, 503,333. 46 365. 20 9,857, 500 10, 332, 668.00 10, 706,000 9,974,000 10, 503, 698. 66 71 ? 873 1.414,850 85,000 1, 675,000 344,000 10,400 500,000 4,000 70 793.00 1, 560, 970. 00 52,000.00 344,000.00 10,400.00 561,140. 00 4,000 00 312,000 12,000 632,000 11.000 71,000 1, 510, 000 20,000 322, 000 15,000 586,000 6,000 68,383.83 1,492,0-8.83 54,346.22 233,160. 67 11,923.95 564,052.08 849.68 « 4.00 2, 717, 500 2,345,123 2, 603, 303.00 2, 727,000 2, 530,000 2,424,731.20 168,000 12, 800 5,875,000 150, 000 12,800 5,421,370 143,470.00 15,000.00 5, 294,960.00 168,000 12,000 5,800,000 150,000 12,000 5,650,000 7,000 8,000 6, 300.00 7,000 9,000 137,134. 82 146, 470. 80 5,113, 687. 32 5, 007. 55 4, 678. 63 53,845. 57 6,062,800 5, 592,170 5,459,730. 00 5, 987, 000 5, 821, 000 defense Total, Secret Service Division Bureau of the Mint: Salaries and expenses Transportation of bullion and coin, mints and assay offices. . Salaries and expenses, mints and assay offices Contingent expenses . _ __ Printing and binding Snecial dcDOsit account Total, Bureau of the Mint 1.192,000 4,000 313,000 9,000 626,000 11, 500 Secret Service Division: Salaries Suppressing counterfeiting and other crimes. Emergency relief, administrative expenses Salaries, White House Police Uniforms and equipment, White House Police Salaries and expenses. Guard force, Treasury buildings Printing and binding 1,378,000 4,000 85,000 1, 673, 000 __ 1,315, 560.00 5,000.00 10, 755, 500 _ _ _____ 1,150,000 4,000 1,387.000 Total Bureau of Narcotics FfflfTQcyicy fuTid fov the PTcsidpnt 44, 986. 05 106,320.00 _ _ 5, 460, 824. 69 « Excess of credits, deduct. « Excludes $52,400 transferred to "Coast Guard, Navy," and includes $64,420 "Salaries, Office of Director, Bureau of Marine Inspection and Navigation," $4,600, "Salaries and expenses. Bureau of Marine Inspection and Navigation"; $4,220, "Salaries, Office of Secretary of Commerce"; and $2,840, "Contingent expenses, Department of Commerce." «Includes $32,000 from "Printing and binding. Department of Commerce." 7 Unexpended balance of prior-year appropriation reappropriated. 548000—44 vii A66 THE BUDGET FOR FISCAL YEAR 1945 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 A c t u a l , 1944 EXPENDITURES A c t u a l , 1943 E s t i m a t e d , 1945 Estimated, 1944 Actual, 1943 TREASURY DEPARTMENT—Continued Procurement Division: Salaries and expenses , General supply fund (revolving fund) Emergency relief, administrative expenses Federal property utilization program. . . Printing and binding $1,290,000 $876,497.00 $1, 200,000 $823,000 137, 500 6,250,000 150,000 1,000,000.00 7,250,000 160,000 . $815,000 25,000 7,500,000 175,000 978,000,000 7,000,000 15,000,000 170, OuO 5,449,000 163,000 1,116,500,000 7, 500,000 181,000 20, 504,000 1,008,900,000 1,151, 290,000 161, 500.00 Defense aid purchase of supplies (national defense) Defense aid, administrative expenses {national defense) - Emergency fund for the President, national defense Strategic and critical materials (national defense), Act of June 7,1989. Work-relief supply fund emergency relief Total, Procurement Division .._ ..- Miscellaneous: S e t t l e m e n t of w a r claims, a c t of 1928 Foreign service p a y a d j u s t m e n t Certified claims a n d j u d g m e n t s - Claims for damages Private relief acts Increase of compensation Emergency relief liquidation fund 8, 700,000 7, 352, 500 2,037, 997. 00 1,208,424,252.11 93, 211. 68 1, 5S6. 60 720, 726. 67 815, 524.95 - . . _ Total, Treasury, miscellaneous Total, Treasury Department, exclusive of public-debt items.. . 101,284.04 1,186,336,794.36 15,013, 674.79 418, 274.18 6,694,374. 31 « 43,857.12 4,043.02 1,161.82 22,116.93 1,169.19 853,032.96 a 250.15 124, 546.12 1,005,819. 89 . . . _ $865,618.69 « 2,062, 659.85 1,100, 748. 71 2,138, 575,913 737, 792,075 507, 758, 786. 95 3, 340,889,000 1,930,611,600 1,790, 673,148.74 3, 750, 000, 000 587, 554, 480 2, 650, 000, 000 587, 554, 480 1, 813, 008, 496. 73 587, 815,067. 91 3, 750,000,000 2,650,000,000 1, 813,008,496.73 3,442,600.00 2, 055,000 4, 665,600 5,000 5,000 3, 550. 00 125,000 122, 323 465, 059.00 Public Debt Permanent appropriations: Interest on the public debt _ _ Cumulative sinking fund _ _ Special accounts: Redemption of bonds, etc., from repayments of principal of loans, etc., Public Works Administration Retirement from gifts, forfeitures, and other miscellaneous receipts Obligations retired from Federal Intermediate Credit Banks franchise tax Redemption of bonds, etc., from deposits of excess capital of Commodity Credit Corporation ... 3,426,315.00 3, 550. 00 27, 815, 514. 00 Total, public debt. 3, 242, 347, 403 2,432,534,002.64 3, 750, 000, 000 2,650,000, 000 1, 816, 454, 646. 73 Total, Treasury Department 8 4, 339, 739, 480 6, 478, 315, 393 3,980,139,478 2, 940, 292, 789. 59 7, 090, 889, 000 4, 580,611, 600 3, 607,127,795. 47 Excess of credits, deduct. A67 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS l Organization unit and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 WAR DEPARTMENT (Exclusive of amounts carried under General Public Works Program) Military functions1. ... 3 $18,000,000,000 Civil functions (classified as war activities): Quartermaster Corps: Cemeterial expenses, War Department (national defense) Seventy-fifth aviniversary of the Battle of Gettysburg Signal Corps: Alaska Communication System (national defense) Special deposit accounts Miscellaneous: Judgments and claims 3 $59,034, 839, 673 3 $42,820,958,916.43 1, 230,058 889,145.00 1, 300,000 * 1,300,000 1, 370, 957.04 * 2, 565. 23 227, 840 227, 840 227,840.00 200,000 270,000 199, 089.10 242, 277.19 3,000 Total, civil functions (classified as war activities) 3,000 3, 581. 48 3,127. 43 1,116,985.00 1, 503,000 1, 573,000 1, 822, 467.01 59,036, 297, 571 42, 822, 075, 901. 43 47, 597, 200, 000 48,790,000,000 42, 574,856, 582.81 1,451,840 Total, military and civil functions (classified as war activities). Corps of Engineers: Emergency expenditures, rivers and harbors (N. I. R.) Public Works Administration, allotment to War, rivers and harbors . Interoceanic canals Payment of claims for travel allowances incident to Ohio- . Mississippi flood in 1937, act of June 20, 1940 Investigation and survey of canal and highway across Republic of Nicaragua Alteration of bridges over navigable waters of the United States Surveys and mapping, strategic areas Permanent appropriations: Maintenance and operation of dams and other improvements of navigable waters (special account) Payments to States, flood control, act of June 28, 1938 (special account) .. .... (national defense) Special deposit accounts Postal funds", Canal Zone (special account) Working fund, P a n a m a C a n a l . . Total, War D e p a r t m e n t 8 106.50 403. 67 29. 30 30. 35 265,000 835,000 71,000 137,813.01 135,000 340, 000 268, 244. 83 152, 525.00 37,000 36, 848 44, 214. 00 172,000 171,848 196, 739. 00 400,000 1, 246,000 406,632. 81 * 5, 850, 000 1,854,000 1,466,000 * 6,016,000 1,546,000 1,162,000 i 47,034,637. 00 2,303,800.00 1,609,373.00 56,826,800.00 - . . . 17, 500,000 1, 854,000 1, 466,000 2,800,000 6,000 30, 000,000 1,546,000 1,400,000 10,000,000 6,000 __._._._ 608;000 608,000 325,000 24. 733, 506.93 1, 727,685.29 1,405,686. 80 27, 404, 078. 92 2,018.09 « 298,503.49 638,095. 38 325, 491. 74 107, 774,610.00 24, 234,000 43,885,000 55,938,059.66 59,045,193, 419 42, 930,047,250.43 47,621,834,000 48,835,131,000 42,631,201, 275. 28 . _ . . . .__ - Repatriation of unemploved aliens Total, P a n a m a Canal 5. 15 135,000 Panama Canal: Maintenance and operation. ._.• Sanitation, Canal Zone Civil Government, Panama Canal and Canal Zone facilities 18,001,451,840 1, 457, 898 135,000 Total, Corps of Engineers.. additional $48,788,427,000 $42,573,034,115.80 1, 224,000 Private relief acts _ . Construction, $47, 595,697,000 . _ 9,170,000 18,010,793,840 8,724,000 Excess of credits, deduct. Appropriation titles in italics are classified as "war activities." Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for the fiscal year 1945 are tentative. 3 Excludes ^appropriations, 1945, $34,300,000,000 (estimated); 1944, $15,092,711,006; 1943, $32,109,556,877. * Excludes amounts made available from the conduct of business operations. J 2 A68 THE BUDGET FOR FISCAL YEAR 1945 T A B L E 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 A c t u a l , 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 GENERAL PUBLIC WORKS PROGRAM National Advisory Committee for Aeronautics: Power plant, Langley Field, Va Construction and equipment, Langley Field, Va. Ames Aeronautical Laboratory Aircraft Engine Research Laboratory. _. $8,864, 200 5,956, 600 3,936, G O O Tennessee Valley Authority Veterans' Administration: Hospital and domiciliary facilities Federal Security Agency: Saint Elizabeths Hospital: Continuous treatment buildings. $8,282,000 9,823, 000 9, 551, 000 $19, 556. 79 542, 780.40 3, 023,107.44 10,492, 823. 02 12, 315, 000. 00 2,800,000 27, 656, 000 14, 078. 267. 65 i 136,100,000.00 26,000,000 77,000,000 107, 744, 241.17 4,557, 000.00 14, 644,000 8,100,000 2, 692,969. 71 180, 000 $7, 374, 500 $800,000 1,000, 000 1,000,000 18, 756,800 Total, National Advisory Committee for Aeronautics. $141, 000.00 3,000,000.00 9,174, 000.00 649, 205.14 4, 000, 000 75, 000 50,000 25,000 35,000 7,768,312. 53 97, 803. 93 464, 371.96 96, 557. 48 81, 668. 79 11, 748.61 748. 60 2, 842. 48 774; 778. 65 14, 913, 000 Federal Works Agency: Public Buildings Administration: Public Buildings, District of Columbia: Site for and construction of general office buildings in or near District of Columbia _ War Department Buildings. West Central Heating Plant General Accounting Office Building Annex buildings, Government Printing Office Acquisition of property in District of Columbia Installation of facilities, National Archives Building Archives Building ._. Federal Office Buildings Numbered 2 and 3 Addition to Navy Department Building Expansion, Navy Department and Munitions Buildings Social Security Board and Railroad Retirement Board Buildings Construction of temporary office buildings _ General Federal Office Building Additional facilities, National Bureau of Standards Construction of public buildings, act Aug. 25, 1937 Sites and construction, public buildings, act May 25, 1926, as amended.. 900,000 21,000 100,000 30,000 25, 368.59 3,000 25,000 10, 000 175, 000 9,000 700,000 65, 000 1,625, 000 134,892. 37 331,707.38 1,071.43 103, 242. 01 2,176,434.43 1,688, 000 6, 313, 000 12,104, 013. 60 66,002,350. 98 6,612, 811.12 13, 424, 517. 71 200.00 216, 444.08 32,464.36 Total, Public Buildings Administration. Public Roads Administration: Federal-aid highway system Federal-aid secondary or feeder roads_. Elimination of grade crossings Mount Vernon Memorial Highway... Public-lands highways 145, 000 8,000 40,000,000 3,000,000 3 40,000,000 60,000,000.00 6,000,000.00 16, 700,000.00 46,000,000 5,000,000 8,000,000 200,000 43, 300,000 5,991,000 8, 669,000 89,600 322,000 Total, Public Roads Administration- 43,000,000 40,000,000 82, 700,000.00 59, 200,000 58, 371,600 86, 256,323.89 Total, Federal Works Agency.. . 43,000,000 40,000,000 82, 700,000.00 60,888,000 64,684, 600 98, 360, 337. 49 4,161, 496 • 2, 537,168 7,000,000.00 4, 200,000 5,200,000 4,608,118.87 5,000,000 500,000 Department of Agriculture: Forest Service: Forest roads and trails. Department of Commerce: Office of Administrator of Civil Aeronautics: Construction of hangars, WTashington National Airport.. Development of civil landing areas. National Bureau of Standards: Station for broadcasting standard frequencies Materials testing laboratory and equipment Electrical building and equipment ... Construction of wind tunnel Total, Department of Commerce.. 84,131.11 9,907,890 60,000 30,000 110,000 10, 017, 890 110,000 5,000,000 700,000 1 Excludes the unexpended balance of Tennessee Valley Authority funds and receipts of the Tennessee Valley Authority from all sources during the fiscal year. 2 Unobligated balances reappropriated and the Authority's receipts from all sources made available for expenditure, 3 Includes $100,000 made available for "Inter-American Highway." * Unexpended balance made available for purchase of land, $89,839.23. ia Excludes $1,241,555 of unobligated balances made available. 119, 983.16 402,019.86 156.67 606, 290.80 SUMMARY AND SUPPORTING TABLES A69 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 EXPENDITURES Estimated, 1945 Estimated, 1944 $21,707,000.00 Actual, 1944 $10,000,000 $10,000,000 $15,182, 604. 64 Actual, 1943 Actual, 1943 GENERAL PUBLIC WORKS PROGRAM—Continued Department of the Interior: Bonneville Power Administration: Construction, operation, and maintenance, Bonneville power transmission system.--Bureau of Indian Affairs: Construction, irrigation systems (reimbursable). Roads, Indian reservations._ Constructions, etc., buildings and utilities ._ Bureau of Reclamation: .Reclamation projects, payable from reclamation fund: Gila project _ --.Salt River project, Arizona. __..... __ Yum a project, Arizona Orland project, CaliforniaColorado-Big Thompson project, Colorado Grand Valley project, Colorado . Paonia project, Colorado.. _ Pine River project, Colorado Uncompahgre project, Colorado ___ Boise project, Idaho, Payette division Boise project, Idaho, Anderson ranch Minidoka project, Idaho _ ~ Boise project, Idaho, drainage Sun River project, Montana Humboldt project, Nevada ___ _ .___ Carlsbad project, New Mexico. Tucumcari project, New Mexico Rio Grande project, New Mexico and Texas Lugert-Altus project, Oklahoma. Deschutes project, Oregon Owyhee project, Oregon Klamath project, Oregon and California Belle Fourche project, South Dakota Ogden River project, Utah Hyrum project, Utah Provo River project, Utah Yakima project, Washington, Roza division Kendrick project, Wyoming Riverton project, Wyoming Shoshonc project, Wyoming, Heart Mountain division. Shoshone project, "Wyoming, Will wood division Shoshono project, Wyoming, Power division G eneral in vestigations _ _ . . _ _ _ _. . Administrative expenses Total payable from reclamation fund . __ Advances to Colorado River Dam fund: Boulder Canyon project (Boulder Dam)......... Boulder Canyon project (All-American Canal) _ $200,000 950,000 551,000.00 1, 253,000.00 366, 610.00 400,000 1,000,000 500,000 1,000,000 100,000 476, 854.26 1, 211, 615.14 750,999. 60 1,360,000 Total, Bureau of Indian Affairs. $360,000 1,000,000 1,150,000 2,170, 610.00 1,400,000 1,600,000 2, 439, 469. 00 250,000 455,000 35, 000 30, 600 1, 250,000 100,000 100,000.00 25,000.00 420,000 100,000 75, 000 1, 200,000 50,000 285,000 6,000 8,100 5, 300 588, 000 416,000 41,000 45, 000 5,100 95, 200 1,200 161,000 13,200 564,000 39,800 312,000 44,000 2,200 6,000.00 ! 560,000 100,000 100,000 375,000 J 160,000 i 350,000 75,000 20,000.00 724,840.00 375,000.00 175,000.00 1, 245,000 1, 475, 840. 00 6,695,000 4. 471, 700 1,976, 254. 77 » 775,000 « 4, 999, 750. 00 1,000,000,00 9,000,000 1, 400,000 12,637,000 1, 251.000 8,889, 459. 51 382,428. 51 775,000 5.999,750.00 10,. 400,000 13. 888, OC0 9, 271,888.02 3. 999, 475.00 1, 249. 750.00 5,000,000 750,000 1,576,000 401,000 22, 569,000 1,939,400.00 39, 019,000. 00 300,000 10,695,000 1, 664,000 30,112,000 2.886,691.23 28.125. 607. 88 1,437,000 ! 3,500,000 6,249,070.00 3,337,000 2, 500,000 3,000,000 I 2,249,970.00 24,000 3,000,000 2,901,000 32,100 24,000 3,517,000 4, 736, 206.86 1, 477.61 13,062.46 1, 718, 774.12 1,775,000 (5) 3,695, 200 s Excludes $750,000 from power revenues in 1943 and $900,000 in 1944 and 1945. 69,000 53, 000 165,000 162,000 18,000 1,000 574,000 562, 000 1, 000, 000 50,000.00 Total advances to Colorado River Dam fund.. elamation projects, payable from general fund: Davis Dam project, Arizona-Nevada (reimbursable) Gila project, Arizona (reimbursable) _ _ Parker Dam power project, Arizona-California (reim--. bursable)-. Central Valley project, California (reimbursable) _._ Colorado-Big Thompson project, Colorado (reim. ... bursable).— Pine- River project, Colorado (reimbursable) San Luis Valley project, Colorado (reimbursable) Boise project, Idaho, Anderson Ranch (reimbursable).._ 250,000 700,000 240,000 60,000 50,000 400,000 675,000 431,119. 89 14, 507. 21 5, 344. 99 .92 1,198. 33 315, 924.49 7, 232.95 16,516.05 421. 52 39,667. 73 2,094. 59 29, 217. 54 14,122.84 57,688.63 36,655.48 171,134. 72 66,265. 68 49,608.05 194. 46 8,606.82 3,709.20 2,008.54 32,050. 23 46,101.04 45.119.14 64,857.03 4,616. 02 27, 260.47 166, 527. 22 126, 594. 30 800,000 100,000 I. 189,872.45 16.24 706, 774. 26 393,170. 46 A70 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1945 Estimated, 1945 Estimated, 1944 $750,000.00 800,000.00 $850,000 1,245,000 2,000,000.00 19,172,675.00 Actual, 1944 800,000 5, 700,000 $247,000 896,000 104,000 675,000 6,261,000 $307,507.97 692, 792. 46 189,176.14 532,466.12 12,326,258.44 Actual, 1943 Actual, 1943 GENERAL PUBLIC WORKS PROGRAM—Continued Department of the Interior—Continued. Bureau of Reclamation—Continued. Reclamation projects, payable from general fund—Con. Tucumcari project, New Mexico (reimbursable)... Lugert-Altus project, Oklahoma (reimbursable) 1 Colorado River Project, Texas (reimbursable) Provo River project, Utah (reimbursable) Columbia Basin project, Washington (reimbursable) Yakima project, Washington, Roza division (reimbursable) General investigations (reimbursable) Administrative expenses, general fund construction (reimbursable) . . $.500,000 1,650,000 800,000.00 625,000.00 1,200,000 500,000 1,037,000 384,000 244,832.01 948,058. 73 375,000 375,000 525,000.00 675,000 409,000 476,167. 56 32,809,000 79,379,340.00 34,076,000 50, 240,100 54, 299,024. 31 2,000.000 1,064,000 499, 475. 00 1,750,000 2,000,000 325,000 3, 500,000 29,000 148,000 612, 623. 29 76, 826. 71 1, 779.05 87, 354,405. 00 55, 246, 000 72, 276, 800 66, 238, 396.15 179,850.00 250,000 350,000 1,178, 785. 08 269, 235.00 52, 260. 00 645, 000 10,000 600,000 45,000 2, 293,191.82 35,858. 35 905,000 995,000 3, 507,835. 25 111,733,360.00 67,551,000 84, 871, 800 87,368, 305. 04 280,000.00 2,000 90,000 1,000 12,000 100,000 179,142. 55 280,000.00 _.. ..._ 865,000 350,000 501, 345.00 Water conservation and utilization projects (reimbursable).. Valley Gravity Canal and storage project, Texas Fort Peck project, Montana (reimbursable) 700,000 500,000 9, 752, 200 Total, payable from general fund Total, Bureau of Reclamation $545,000 93,000 112,000 179,142. 55 275,000.00 500,000 500,000 699, 321. 78 «949,460.00 e 16,200.00 243,000 618,000 17,000 546,234. 39 392, 355. 70 17,124. 43 5,000 15, 722. 69 13, 527, 200 35, 893,000 National Park Service: Roads and trails Blue Ridge, Natchez Trace, and George Washington Memorial Parkwavs Physical improvements, buildings and utilities Total, National Park Service Total, Department of the Interior., 14, 887, 200 37,043,000 Department of Justice: Penal and correctional institutions: United States penitentiary, McNeil Island, Wash., construction and repair Buildings and equipment, penal institutions National Training School for Bovs, Washington, D. C Total, Department of Justice Department of State: Foreign Service: Foreign Service buildings fund International Boundary Commission, United States and Mexico: Lower Rio Grande flood control _.. . Rio Grande canalization Rio Grande rectification project Fence construction, international boundary, United States and Mexico Douglas-Agua Prieta sanitation project Total, International Boundary States and Mexico 00 00 00 15,000.00 90,000.00 Commission, United 1,070,660.00 Total, Department of State War Department (civil functions): Corps of Engineers: Improvement of existing river and harbor works Flood control, general Flood control, general (emergency fund) Flood control, Mississippi River and tributaries 6 144,000 241,000 640,000 971,437. 21 241.000 1,345,660.00 743,000 1,140,000 1,670,758.99 46,800,000 100 ... .. . . 144,000 ' 42,965,000 «4,385,100 10,000,000 19.000,000 66,802,500.00 128,961,700.00 70,000,000 60,000,000 2,000,000 25,000,00Q 70,000,000 60,000,000 8,000,000 35,000,000 73,994,715.46 97, 767,649. 59 25,000,000 Excludes unexpended balances of prior year appropriations reappropriated. 7 Excludes reappropriation of $3,303,500 of the unobligated balance on June 30, 1943. * Excludes reappropriation of $3,000,000 of the unobligated balance of the 1943 appropriation, 243,000 29,954,000,00 24,885,099.89 SUMMARY AND SUPPORTING TABLES A71 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $3,950,000 10,000 2,500,000 $614,392.51 1, 793.81 2,253,485.73 2,600,000 1, 200,000 7,751, 514. 66 2,131, 664. 78 Actual, 1943 GENERAL PUBLIC WORKS PROGRAM—Continued War Department (civil functions)—Continued. Corps of Engineers—Continued. Emergency fund for flood control on tributaries of the Mississippi River _ _ _. __ Flood control Missouri River at or near Niobraba, Nebr *. Flood control, Sacramento River, Calif--Power plant, Bonncville Dam, Columbia River, Oreg., con- . . .. . struction Power plant Fort Peck Dam, Mont., construction Maintenance and operation, certain Federal water mains outside the District of Columbia Alteration of bridges over navigable waters of the United States Working fund Special deposit accounts Total, War Department _ Total, General Public Works Program $500,000 $3,000,100 $100.00 2, 800, 000 » 2,300,000 3,210,000.00 $500,000 10,000 3,000,000 500,000 4,166, 000. 00 1,300,000.00 500,000 300,000 12,000 12,000 250,000 73,028. 46 • 667, 45S. 17 75,112,100 82,150, 200 234,394,300.00 161, 572,000 187,833,000 208,805,886. 72 144, 776, 296 205, 562,058 590,425,320.00 343, 491,000 457, 477,400 526, 763, 524.13 • Excess of credits, deduct. Excludes reappropriation of $500,000 of the unobligated balance on June 30, 1943, of the appropriation "Flood control, general.'* } 800,000 3, 773,000 A72 THE BUDGET FOR FISCAL YEAR 1945 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1945,1944, and 1943] APPROPRIATIONS Organization unit and appropriation title Keeomrn ended, 1945 Actual, 1944 EXPENDITURES Actual, 1943 Estimated, 1945 Estimated, 1944 $6,000,000 $6,000,000 Actual, 1943 DISTRICT OF COLUMBIA (See pp. 731-799) Federal contribution, transfer to trust account _ $6,000,000 $6,000,000 $6,000,000 $6,000,000 A73 SUMMARY AND SUPPORTING TABLES •TABLE. 7 CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO COVER CONTRACT AUTHORIZATIONS * By organization unit and appropriation title [For the fiscal years 1945, 1944, and 1943] Recommended, 1945 Organization unit and appropriation title Executive Office of the President: Emergency fund for the President War agencies _ - New contract authorizations ___ Actua I, 1944 Appropriations to cover contract authorizations 2 New contract authorizations Actua ,1943 Appropriations to cover contract authorizations 2 New contract authorizations - - - $18,000,000 $25,000,000 3,000,000 $18,000,000 National Advisory Committee for Aeronautics: Ames aeronautical laboratory \irplane engine research laboratory Appropriations to cover contract authorizations 2 $3,707, 500 3, 707, 500 1 Total National Advisory Committee fot* Aeronautics $5,700,000,000 3,000,000 7,071, 000 10,071,000 6,745, 877, 244 1, 259,939, 767 $5,340,000,000 5, 233; 926,441 40,000,000 3,000,000 40,000,000 10,000,000 50,000,000 5,000,000 75,000,000 3,000,000 110,000,000 60. 000,000 8,000, 000 16, 700,000 40,000,000 20,000,000 .10,000,000 118,000,000. 128,000,000 120,000,000 122, 700,000 2, 537,168 159,741,310 159,741,310 162,278,478 United States Maritime Commission.__...._.___-.>..-_..._ 159,741,310 7, 000, 000 2, 710,175, 201 10,125,931,971 15,868,767,589 Federal Works Agency: Public Roads Administration: Federal-aid highway system Federal-aid secondary or feeder roads Elimination of grade crossings Access roads Surveys and plans _ ___ Inter-American Highway Strategic highway network Total, Federal Works Agency 6, 000,000 - __ -~ Total, Department of Agriculture War Department: Military functions Panama Canal - 6,000,000 _,._._.__.._____..,--,......._ Department of Agriculture: Forest roads and trails Parity payments Navy Department __ ~ ~ ~ .- --_- _.__„ . 4,000,000,000 . 11, 209, 614,030 11,974, 505, 452 150,000 _- -~- __._ „ __ ___ 9,706,000,000 i This table is explained in appendix 1. The appropriations shown in this table are included in tables 2, 5, and 6. 8 18,091, 491, 274 11,992,505,452 730, 365, 695 23, 448,098 150,000 -_ . . . _ Total, War Department Grand total 7, 000, 000 753,813,793 4, 261, 250,946 15, 745, 673,281 22,024, 278, 823 A74 THE BUDGET FOB. FISCAL YEAR 1945 TABLE 8 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES, ETC.1 Net expenditures from checking accounts [For thefiscalyears 1945,1944, and 1943] Classification Estimated, 1945 Estimated, 1944 Actual, 1943 War activities (net): Reconstruction Finance Corporation.. $1,800,000,000 $3,500,000,000 $2,975,711,475.94 Other activities (net): Commodity Credit Corporation Export-Import Bank of Washington.. Federal Housing Administration Federal Public Housing Authority Home Owners' Loan Corporation Reconstruction Finance Corporation.. Rural Electrification Administration.. Other agencies 600,000,000 500,000 •1,000,000 2,000,000 »335,000,000 150,000,000 500,000 • 402,000,000 550,000,000 500,000 « 5,000,000 15,000,000 • 360,000,000 50, 000,000 500,000 • 426,000,000 « 192, 810,422. 44 272, 281.96 « 6,143, 779.89 « 2,112,138.49 ° 363,446,816. 33 « 513,807,720.09 652,532. 82 » 398,376,611.47 15,000,000 •175,000,000 * 1,475, 772,673.93 Total, other activities.. Redemption of obligations in the market (net): Guaranteed by United States: Commodity Credit Corporation Federal Farm Mortgage Corporation._ _ Federal Housing Administration Federal Public Housing Authority Home Owners' Loan C orporation Reconstruction Finance Corporation. Not guaranteed by United States: Electric Home and Farm Authority Federal home loan banks Federal land banks Federal National Mortgage Association Federal Savings and Loan Insurance Corporation. Home Owners' Loan Corporation 405,000,000 45,000,000 1,000,000 1,000,000 750,000,000 144,000,000 117,000,000 880,000,000 2, 500,000 113,000,000 740,000,000 862,000,000 231,907,489. 77 12,017,900. 00 2,315, 269.05 5,000.00 • 28,786,825.00 323,611,000.00 8,832,500.00 56,490,000.00 55, 500,000 11,880.00 29,748,000.00 20,800.00 Total, redemption of obligations in the market._ 1,346,000,000 2,770,000,000 693, 746,663.82 Total, net expenditures from checking accounts. 3,161,000,000 6,095,000,000 2,193,685,465.83 ° Excess of credits, deduct. » This table is explained in appendix 1. A75 SUMMARY AND SUPPORTING TABLES TABLE 9 LIMITATIONS ON CERTAIN LOANS AND EXPENSES OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES * By organization unit and appropriation title [For the fiscal years 1945,1944, and 1943] LIMITATIONS Organization unit and appropriation title Recommended, 1945 Executive Office of the President: Office for Emergency Management: Foreign Economic Administration: Export-Tmport Bank of Washington, administrative expenses i War Production Board: Smaller War Plants Corporation, administrative expenses l o Total, Executive Office of the President i Independent establishments: Federal Deposit Insurance Corporation: Administrative expenses Federal Works Agency: Office of the Administrator: Public Works Administration, administrative expenses National Housing Agency: Office of the Administrator, administrative expenses Federal Home Loan Bank Administration, administrative expenses.. Federal Housing Administration: Administrative expenses Kenovation and modernization insurance—payment of losses Federal Public Housing Authority, administrative expenses Total, National Housing AgencyDepartment of Agriculture: War Food Administration: Commodity Credit Corporation, administrative expenses Farm Security Administration: Loans and grants, rural rehabilitation...Loans and grants under title I, Bankhead-Jones Farm Tenant Act, July 22, 1937 Rural Electrification Administration: Loans and purchase of property. _ _ Farm Credit Administration: Federal Farm Mortgage Corporation, administrative expenses. Total, Department of Agriculture Department of Commerce: Loan Agencies (Commerce): Administrative expenses 9 Electric Home and Farm Authority, administrative expenses. Reconstruction Finance Corporation and The R F C Mortgage Company, administrative expenses. Total, Department of Commerce Total, Government corporations and credit agencies.. Actual l Actual, ] Actual, 1943 $430,165 15,000,000 $308,600 12,006,000 $260,000 7, 500, 000 15, 430,165 12, 314,600 7, 760,000 3, 800,000 3, 803, 366 3, 593,471 2 31, 500 » 171,660 3 (543,900) 11, 364,800 3 (508, 780) 11, 642, 200 13, 900,000 10, 500,000 * 5,000,000 7 2, 950,000 10,199,830 6 5,000,000 3,400,000 14, 621, 499 • 8,000, 000 4,277,132 29,814, 800 30, 242,030 40, 798, 631 5, 760,526 4,500,000 4,369,398 8 97, 500,000 8 15,000,000 8 67,500,000 8 30,000,000 8, 200,000 7,822,000 8 97,500,000 8 32, 500,000 8 10,000,000 9,050,000 126,460,526 109,822,000 153,419, 398 120,000 150,000 11,800,000 9, 583,000 150,000 200,000 10,311, 292 11,920,000 9,733,000 10, 661,292 187, 425,491 165,946,496 216,404,452 * This table is explained in appendix 1. * * Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiseal year 1945 will be submitted to the Congress as a part of a supple< mentary budget in the spring of 1944. Consequently the estimated appropriations for the fiscal year 1945 are tentative. 2 M a d e available from Public Works Administration Appropriation Act of 1938. 3 F u n d s for the administrative expenses of the Office of t h e Administrator are provided by contributions from the three constituent agencies. For the fiscal year 1945 an additional amount of $119,390 has been approved for assessment against other available funds. < F r o m Federal Housing Administration Title I insurance fund. « F r o m " T i t l e I , insurance, Federal Housing Administration revolving f u n d , " $2,000,000; b y allocation from Reconstruction Finance Corporation funds $3,000,000. 6 F r o m "Title I, insurance, Federal Housing Administration revolving f u n d , " and from Reconstruction Finance Corporation funds, $4,000,000 each. 7 In addition, $9,400,000 has been approved for assessment against other available funds. 8 M a d e available through loans from Reconstruction Finance Corporation. * F u n d s for "Administrative expenses, Loan Agencies (Commerce)" are provided b y allocations from t h e Reconstruction Finance Corporation and its subsidiaries. A76 THE BUDGET FOR FISCAL YEAR 1945 TABLE 10 RECEIPTS OF TRUST ACCOUNTS » Based on present legislation [For tho fiscal years 1945,1944, and 1943] Actual, 1943 Estimated, 1945 Estimated, 1944 $1,370,900,000 $1,359,200,000 115,200,000 9,159, 528 124, 564, 376 107,100,000 11, 699, 700 96,863, 671 92,441,371. 94 5, 973,300.00 82.423. 797. 23 1.619, 823,904 1, 574, 863, 371 1, 398, 524,159. 64 142, 366, 207 2,656,380,000 107, 505,074 1,392.090,000 87,403,022.48 1,103,002, 793. 30 2, 798, 746,207 1,499, 595,074 1,190,405,815. 78 311,026,853 43, 636, 314 194, 500,000 1, 290,875 285, 204,950 40, 606, 852 175,104,000 889,037 225, 481, 273. 27 37, 788, 863. 36 105, 258, 000. 00 879, 575. 00 Total, civil-service retirement and disability fund_ 550,454,042 481, 804,839 369. 407, 711. 63 Alaska Railroad retirement fund: Contributions . _._. Interest on investments Transfers from general fund—United States share 245, 798 61, 570 175,000 208, 000 60, 477 175,000 176,014.23 59, 403.06 175,000.00 482, 368 443, 477 410,417. 29 2,145, 724 485,780 1,177,000 1, 550, 232 388, 286 1,177,000 1,131,191. 98 310, 496. 20 1,177,000. 00 3,808,504 3,115,518 2, 618, 688.18 300,000 275,000 910, 500 300,000 275,000 865,600 291,053.17 242. 978. 75 630. 800.00 1,485, 500 1,440, 600 1,164, 831. 92 556, 230, 414 ;6,804.434 373,601, 649. 02 14,900,000 274, 901,000 9, 600,000 296, 636,000 5, 776,849.34 214,801,000.00 II, 000 306,236,000 220, 577,849.34 Source Unemployment trust fund: Deposits by States (net) _.!-__. — Railroad unemployment insurance account: Deposits by Railroad Retirement Board .-.. Transfers from railroad unemployment insurance administration fund (act Oct. 10,1940). Interest on investments Total, unemployment trust fund.. $1,217,685,690.47 Federal old-age and survivors' insurance trust fund: Interest on investments _ Net appropriation from general fund receipts Total, Federal old-age and survivors' insurance trust fundFederal employees' retirement funds: Civil-service retirement and disability fund: Deduction from salaries, etc . Interest and profits on investments Transfers from general fund—United States share.. District of Columbia share. - Total, Alaska Railroad retirement fund. Canal Zone retirement and disability fund: Deductions from salaries, etc Interest on investments Transfers from general fund—United States share. Total. Canal Zone retirement and disability fund.. Foreign Service retirement and disability fund: Deductions from salaries, e t c . - . Interest on investments . Transfers from general fund—United States share Total, Foreign Service retirement and disability fundTotal, Federal employees, retirement funds. ... .... Railroad retirement account: Interest on investments Transfer from general fund .. .. __..._....-... — .... Total, railroad retirement account.. Commodity stamp trust fund: Sale of order stamps Transfers from general fund. 84, 513,467.25 70,555,322.00 Total, commodity stamp trust fund. 155,068, 789.25 Other trust accounts: Legislative establishment: Library of Congress gift fund _.. „ ._.._ _..„-_ Library of Congress trust fund investment account _ _— _ Library of Congress trust fund permanent loan account. — _ Government Printing Office, Superintendent of Documents, unearned proceeds of sale of publications... Total, legislative establishment. The Judiciary: Deposits of collections: Clerks of the United States District Courts. _. Clerks of the United States Circuit Court of Appeals.. 'This table is explained in appendix 1. 30,000 15,000 110,000 25, 000 1,600,000 1,600,000 133,450.51 27,268.97 40,477. 87 1,882,676. 72 1,645,000 1,735,000 2,083,874.07 3,200,000 375,000 3,100,000 350,000 2,335,352.04 279, 222. 20 A77 SUMMARY AND SUPPORTING TABLES TABLE 10—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Estimated, 1945 Other trust accounts—Continued. The Judiciary—Continued. Deposits of collections—Continued. Clerk of the United States Court of Appeals for the District of Columbia-. Clerk of Emergency Court of Appeals _.._ ._. Total, The Judiciary.. Executive Office and independent establishments: . . Canal Zone Biological Area fund, deposits Deposits, compensation awards, property requisitioned for National Defense Deposits by State agencies, supply and distribution of farm labor, employment services, War Manpower Commission ... Employees Compensation Commission, relief and rehabilitation and interest on investments, Longshoremen and Harbor Workers' Compensation Act . __. Employees' Compensation Commission, receipts under District of Columbia Workmen's Compensation Act Federal Communications Commission, receipts, international telecommunication settlements.. _ Federal Power Commission, licenses under Federal Power Act from Indian reservations _.._ -. General Accounting Office, withholdings from contractors for wage adjustments, act of Aug. 30, 1935 _. Interstate Commerce Commission: _. .Deposits, unearned permit fees Deposits, unearned fees, admission of attorneys > National Archives: National Archives trust fund donations _..____ Franklin D. Roosevelt Library income account, deposits -._. Deposits, National Gallery of Art Trust Fund, permanent loan, act Apr. 10, 1943 (57 Stat. 62).... ._. Securities and Exchange Commission, deposits, unearned fees.. _________________ - . National Capital Housing Authority: „ .„ __._ Loan by United States Housing Authority for low-rent housing fund,.. Deposits—Defense housing, temporary shelter._. _ .__. Langston management, deposits . ___. Deposits—National defense housing.. _.„ Completed properties, deposits United States Maritime Commission, national defense housing projects, deposits, rents (emergency fund for the President)..____ __._..._ „ _>Veterans' A dministration: Government life-insurance fund: Premiums and other receipts Interest and profit on investments. $4, 744. 85 1,875.06 3,457,500 2, 621,194.15 1,100,000 3,000 1,100,000 850,300 7,043.00 3, 308,012. 7S 85,552.74 111, 000 6, 500 15,000 196, 403 2,000 111,000 6,500 15,000 197, 792 2, 098 63,630.82 6,122. 00 17, 257.01 198,865. 07 I, 445. 78 600 • 1,200 600 ° 2,066. 75 790.00 1,500 1,500 1,000. 00 1,195. 70 5,000, 000. 00 25,000 5.000 698,000 1,230,000 114,000 319,000 823,000 5, 792,000 922,000 114, 000 319, 000 670,000 « 14, 912. 91 2,454,471.01 112,058. 79 542, 507.46 9, 728.95 ., .___..... Federal Security Agency: Civilian Conservation Corps: _.. __„__„„_ ._._.._.__>.... .. ..__..._...-.-.Deposit account . _«.___ Proceeds, estates of deceased and mentally incompetent enrolled members Food and Drug Administration: ..... .___ _._ Deposits, seafood inspection fees Deposits, insulin certification fees . „ Deposits, coal tar colors, certification fees— Public Health Service: Contributions and interest on investments, National Institute of Health conditional gift fund__ Contributions to National Cancer Institute, unconditional gift fund Narcotic farm, deposits of personal funds and earnings of inmates __„._. Proceeds from effects and moneys of former patients - 730, 000 735.574.25 555, 522,000 21,130,000 250,000,000 826,652,000 312,864,658.90 100,000 95,000 3,000,000 137, 218.14 89, 662. 53 3, 735, 740. 95 1, 307, 742,450 Welfare and Recreational Association of Public Buildings and Grounds, receipts. 90.104,245.00 100,000 95,000 3,000,000 Total, Veterans' Administration. 88,056,000 1,206,635,000 Miscellaneous trust accounts: Funds due incompetent beneficiaries, deposits.. General post fund, National Homes, deposits.-.. Personal funds of patients, deposits 54,369,110.00 35, 735,135.00 659,735,000 46,900,000 500,000,000 Total national service life insurance fund- 48,362, 500 39, 693, 500 9,670,000 National service life insurance fund: _ Premiums Interest and profits on investments_ Transfers from general fund. _ _ $5,200 2,300 88,242,450 Adjusted service certificate fund, interest on loans and investments. • Excess of credits, deduct. $5,500 2,500 Actual, 1943 47,834,500 40,407,950 Total, Government life insurance fund. Total, Executive Office and independent establishments. ,, Estimated, 1944 3, 583,000 Source 918, 633, 000 407, 667,099. 77 15,000,000 15,000, 000 13,512,993. 62 1,327, 384,453 940, 741, 590 432,972, 794. 84 281,931,442.14 30,933, 216. 76 841, 279. 05 7,072.38 8,400 500 5,000 5,000 65,000 4,000 8,400 500 5,000 2, 714. 32 « 585. 69 6,445.71 5,000 60 65,000 4,000 11,857. 50 21.00 94,467. 69 3,397.84 THE BUDGET FOR FISCAL YEAR 1945 A78 TABLE 10—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Estimated, 1945 Source Other trust accounts—Continued. Federal Security Agency—Continued. Public Health Service—Continued. United States Marine Hospital, Carville, La., collections, leper patients' benefit fund. _ Deposits, erection or support of hospitals for sick or disabled seamen Saint Elizabeths Hospital: Personal funds of patients _ __ Pension money Contributions, Saint Elizabeths hospital, unconditional gift fund ___ Total, Federal Security Agency. $225,000 88,000 Actual, 1943 238,083.11 83,873. 29 10.00 1,293,982. 20 23,000 2,714,312.01 23,000 Total, National Housing Agency.. Department of Agriculture: Forest Service: Cooperative fund War Food Administration: Food Distribution Administration: Marketing Service: Deposits of fees, inspection and grading of farm products Deposits by producers, expenses, grading of agricultural commodities for Commodity Credit Corporation. Food Production Administration: Agricultural Adjustment Agency: Grain moisture content and grade determination for Commodity Credit Corporation, deposits by producers. ._ . _ Deposits, indemnity fund, county associations .._ Deposits of undistributed cotton price adjustment payments.. _ Farm Security Administration: _ Resettlement and rural rehabilitation projects, deposits Assets of State rural rehabilitation corporations, deposits Reserve for maintenance and repair, lease and purchase agreements, deposits Deposits toward purchase price, lease and purchase contracts _ Miscellaneous trust accounts: Deposits of miscellaneous contributed funds _ Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange Act Deposits to secure payments for reproductions of photographs, mosaics, and maps .. - Department of Commerce: Bureau of the Census, deposits, special statistical work Bureau of Foreign and Domestic Commerce, deposits, special statistical workPatent Office, deposits, unearned fees Total, Department of Commerce.. Department of the Interior: Office of the Secretary: Contributions, grazing districts Deposits, unearned proceeds, lands, etc., grazing service... General Land Office: ._ Deposits, public survey work. Trustee funds, Alaska town sites. _ Deposits, unearned proceeds, lands, etc Bureau of Indian Affairs: Proceeds of sales and leases of Indian lands, etc Annette Islands reserve, Alaska, deposits, leases, etc Proceeds of labor (act June 13,1930) Proceeds of labor, Indian moneys, agencies, schools, etc Ottawa tribe of Indians, deposits, proceeds from damages to land Indian ceded lands, receipts due to Indians under Grazing Act June 28, 1934.. 2, 714, 312.01 1,658,398 « 862, 500 1,768,400 »1,755,000 1, 263,652.17 * 1,977,667.89 35,000 40,000 42,139.18 830,898 National Housing Agency: Deposits, operation and maintenance of resettlement projects, Federal Public Housing Authority, act of Dec. 18, 1941 (55 Stat. 838) Deposits, unearned collections, title I, National Housing Act, as amended... Deposits, recoveries on real properties acquired under insurance granted prior to July 1, 1939, title I, National _ .. _ Housing Act. $210,000 85,000 400.900 Total, Federal Works Agency.. • Excess of credits, deduct. Estimated, 1944 $346. 00 5,000.00 Federal Works Agency: Public Roads Administration: Contributions from States, etc., cooperative work, strategic network of highways.. Proceeds, sale of materials acquired under scrap-collection program Total, Department of Agriculture.. I 53,400 « 671,876. 54 2,000,000 2,000,000 2,357,542. 34 2, 200, 000 250,000 2,200,000 433,000 2,197,173.97 215,000.00 1,350.000 350 1,500 1, 517,300 350 1,500 472, 610. 85 118. 23 1, 617. 37 250, 000 3,800,000 2, 500 1,000 783, 400 5,000, 000 4,000 10,000 1,283,039.11 6,061,269.32 3,764. 52 105,630.92 250,000 10,000 31,000 250,000 10,000 32,000 77,956. 50 12,852. 00 43, 271. 22 10,146, 350 12,241, 550 12, 831, 876. 35 250,000 3,500 60, 000 250,000 3,500 60, 000 364, 370. 77 17, 865.00 53,918.18 313, 500 313, 500 436,153.95 200,000 200,000 74, 773. 59 9, 589. 81 10,000 2,000 425,000 10,000 2,000 425,000 5,947.10 1,116.30 427,234.45 4,100,000 155,000 2, 250,000 550,000 4,100,000 155,000 2,250,000 550,000 4,063,715.17 154,360.91 2, 233, 337.38 545, 714.48 13.80 1,020.33 A79 SUMMARY AND SUPPORTING TABLES TABLE 10—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Department of the Interior—Continued. Bureau of Reclamation: Contributions to reclamation fund r Southwestern Power Administration: Deposits from sale and transmission of electric energy, Grand River Dam project, OklahomaNational Park Service: Donations for lands, etc Preservation of birthplace of Abraham Lincoln, interest on endowment fund Contributions to National Park trust fund , Income on investments Fish and Wildlife Service: Deposits, contributed funds. Fox and fur seal industries, Pribilof Islands, advances. Deposits, unearned proceeds, sales of lurs Government in the Territories: Funds contributed for improvement of roads, bridges, and related works, Alaska Total, Department of the Interior. Department of Justice: Legal activities and general administration: United States marshals, deposits of collections Immigration and Naturalization Service: Deposits of funds of aliens who became public charges... Deposits to secure payment of fines and passage money. Deposits, unearned immigration (reentry) permit fees... Deposits, unearned immigration (registry) fees Deposits, unearned naturalization fees. Federal Prison System: Deposits of funds of Federal prisoners. Deposits of commissary funds, Federal prisons Total, Department of Justice.. Navy Department: Contributions to U. S. Naval Academy Museum Fund. Naval Reservation, Olongapo, proceeds, civic fund Profit from sale of ships' stores Navy fines and forfeitures, deposits _ Pay of the Navy, deposits.. Navy hospital fund, deposits— Pay of the Marine Corps, deposits National defense housing projects, deposits, rents Total, Navy Department. State Department: Settlement of agrarian claims against Mexico since 1927 Settlement of claims, Special Claims Commission, under art. 2 of convention, Apr. 24,1934, between the United States _.-__ _ and Mexico Settlement of claims, Special Claims Commission, under art. I of agreement, Oct. 25,1934, between the United States and Turkey Collections from shipping companies for repatriation of American seamen Deposits of collections, Mexican Claims Fund _.,. Wages due American seamen _ Estates of decedents. _ Deposits, unearned passport and application fees Total, State Department. Treasury Department: Fiscal service: Proceeds of assets of Liberty Loan associations of banks and trust companies of New York ... Proceeds of Government obligations held for rightful owners Bureau of Customs: Customs duties, Philippine Islands. Deposits, Philippine Trust Fund, Customs Service Tonnage tax, Philippine Islands _ Bureau of Internal Revenue: American Samoa, coconut-oil tax, internal revenue Philippine Islands, internal revenue collections , Philippine Islands, coconut-oil tax, internal revenue. Puerto Rico, internal revenue collections. _ _ Puerto Rico and Virgin Islands, deposits for expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended. ° Excess of credits, deduct. Estimated, 1945 Estimated, 1944 $1,179,570 $1,316,714 $1,135,149. 25 1,863,000 1,658,000 1,471,893.46 20,000 2,030 1,500 500 20,000 2,030 1, 500 500 Actual, 1943 33, 601. Of) 2,030.00 660.00 339. 22 22,000 165,000 1,000 22,000 170,000 1,000 37,143. 34 46, 500.00 « 6,879. 69 60,000 100,000 69, 536. 32 11,006,600 10,983, 744 10, 306, 796. 22 750,000 750,000 284, 784. 29 4,000 100,000 4,000 100,000 1,058.50 35,445.00 • 27,863.15 a 561, 551. 30 « 675,053. 62 1,150,000 660,000 1,093,700 647,000 2,664,000 2, 594, 700 1,113,483.72 464,512.96 634, 816. 40 750,000 750,000 1,000,000 500,000 2,000, 000 40,000 1, 500,000 40,000 46,640.00 825. 52 772,565. 80 2, 314, 233. 55 414, 457.61 2, 692, 374. 57 949, 899. 28 43, 323. 33 3, 790,000 2, 790, 000 7, 234,319. 66 » 3,000,000.00 504,480 509,480 514, 480. 20 100,000 100,000 2,500,000 10,000 500 2,500,000 10,000 500 100,000.00 10, 728.00 9,033, 658.95 8,149.19 335.99 6,253. 20 3,114,980 3,119,980 6,673,605.53 1.25 285. 50 • 2, 791. 03 1.24 • 187. 62 550 25,000 58,000 7,150 550 35,000 2, 000,000 7,150 548. 43 35,192. 34 2, 495,816. 78 130, 872. 66 47,880 47,884 34, 636.00 A80 THE BUDGET FOR FISCAL YEAR 1945 T A B L E 10—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Estimated, 1945 Estimated, 1944 Actual, 1943 Other trust accounts—Continued. Treasury Department—Continued. United States Processing Tax Board of Review: Deposits, unearned fees and costs-,, _. Total, Treasury Departments $200.10 $138, 580 $2,090,584 2. 694, 575. 65 40,000,000 400,000 65,000 400,000 279 35,000,000 300,000 60,000 35U, 000 279 31, 455,188. 37 233, 295. 28 53, 324. 42 372,. 543.05 278. 88 2,380,000 18, 573 2,380,000 18,573 15,000 3,000,000 War Department: P a y of t h e A r m y , deposit f u n d . -_..•_-_ ._• ._•_• .._._.; .._. „__• P r o c e e d s f r o m effects of m e n t a l l y i n c o m p e t e n t s o l d i e r s .._ •___ •_.,_-_-_-_•__•-.._•.,...,.. __...__. •____•.•.-_.„ Proceeds from estates of deceased personnel -_ .-_• •__-_•_•>._• . . . ___ . _.._•_•_-_•—•_-_•_-_ _ ..-_--•_ _ - _ - - _ - „ • -_ _ -_•_•_• Proceeds from estates of deceased soldiers, Regular A r m y .___ Interest on investments, bequest of M a j . Gen. Fred C. Ainsworth to Walter Reed General Hospital Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown. Soldiers' Home permanent fund Fort Monroe, Va., contributions for sewerage system.. „ _._„ _. National defense housing projects (United States Housing Authority), deposits, rents Deposits, fund of civilian internees and prisoners of war .. -..-. ..... Moneys collected b y U. S. forces in occupied territory or under martial law, Territory of HawaiiContributions for river and harbor improvements Contribution of funds for flood control _. „ Refund of unapplied balances under Class B allotments, United States W a r Savings b o n d s . . - . - - . Miscellaneous trust accounts: Deposits, miscellaneous and excess collections _... •_..---• Deposits of unclaimed moneys of individuals whose whereabouts are k n o w n . Unclaimed moneys of individuals whose whereabouts are u n k n o w n . Total miscellaneous trust accounts.._ Increment resulting from reduction in the weight of the gold dollarTotal. Adjustments to daily Treasury statement basis. Total other trust accounts » Excess of credits, deduct. _ 37,126,097. 82 61, 432, 709 6, 000, 000 66, 340,115 6,000,000 71,109, 355. 00 6,000, 000. 00 72,340,115 77,109, 355.00 1,200 1,100 206,205 1,200 1,100 222,605 1,901.70 1,264.39 62,489.27 208, 505 224,905 65, 655.36 103,000 150,000 241, 729. 94 1,482,330, 827 1,096,645,870 596,369, 262.61 - 8 , 294,683. 48 1, 482, 330,827 Total, District of Columbia. 43.403, 342 67,432,709 District of Columbia: Revenues __ __ Transfer from general fund (Federal contribution). 2.000,000 206,000 273,490 1,800,000 49, 571, 352 Total, W a r D e p a r t m e n t . . Total receipts, trust accounts. 4,250,000 57, 500 • "4,927.17 3, 707, 588. 33 18, 584. 51 2, 469. 84 867, 736. 05 65.00 200,239. 52 219, 711. 74 1,096,645,870 588,074, 579.18 6,746,932, 352 4,964,144,749 3,926, 252,842. 21 A81 SUMMARY AND SUPPORTING TABLES TABLE 11 APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS1 By fund and appropriation title [For the fiscal years 1945,1944, and 1943] APPROPRIATIONS EXPENDITURES Fund and appropriation title Recommended, 1945 Unemployment trust fund: Investments State accounts: Withdrawals by States ._ > $1,619,823,904 Transfer to railroad unemployment account Railroad unemployment insurance account, benefit payments. __ Total, unemployment trust fund _ ___ 75,000,000 174, 333, 500. 00 1,000,000 1,000,000 1,833, 659.73 1, 574,863,371 1,404,167,159. 73 2,798,746,207 1,499, 595, 074 1,190, 018, 040 J 1 2, 584, 746, 207 214,000,000 1,318,595,074 181,000,000 1,035, 200,000.00 149, 303,977. 71 2, 798, 746,207 1,499, 595,074 1,190,018, 040 2, 798, 746, 207 1,499, 595,074 1,184, 503,977.71 550, 454,042 481,804,839 370,075,564 J 1 85, 000, 000 450, 000, 000 85,000,000 395,000,000 83,323,821. 51 277,671,000.00 482,368 443, 477 410, 417 | I 200,000 266,000 175,000 260,000 141, 604.86 252,000.00 3,808, 504 3,115,518 2, 618,532 J 1 1,400,000 2,300,000 1,365,000 1, 675, 000 1,331, 712. 42 1, 282,000.00 1, 485, 500 1,440, 600 1,164, 761 J 1 540,000 895,500 540,0Q0 900,600 480, 558.34 673,000.00 556, 230,414 486,804,434 374,269, 274 540,601,500 484,915, 600 365,155,697.13 289.801,000 306, 236, 000 220, 577, 849 f 1 137,000,000 152,400,000 134,000,000 169,100,000 130, 464,800. 65 86, 500,000. 00 289, 801, 000 306, 236,000 220,577,849 289,400,000 303,100,000 216,964,800.65 7, 200,000 161,410, 970. 50 1 __ The Judiciary: Fees and other collections, clerks of courts, including United States circuit courts of appeals, United States district courts, and United States Court of Appeals for the District of Columbia Special deposit account. _ 75,000,000 1, 619, 823,904 _ Excess of credits, deducted. * This table is explained in appendix 1. 548000—44 VIII $1,398,916,035 < I $1,574,863,371 i Total, legislative establishment a $1,228,000,000.00 ' __. _ $1,498,863,371 J Other trust accounts: Legislative establishment: House of Representatives: Special deposit account: Victory tax withholdings .. Architect of the Capitol: Oliver Wendell Holmes Memorial Fund . Special deposit accounts: Victory tax withholdings . Other . , Library of Congress: Giftfund . . Income from investment account Contributions to permanent loan account Special deposit account Government Printing Office; Unearned proceeds of sale, etc., of publications, Superintendent of Documents Special deposit account: Victory tax withholdings . . __ Other Total, The Judiciary. ( $1,543,823,904 Actual, 1943 1,398,916,035 Total, Federal employees' retirement funds Commodity stamp trust fund: Redemption of order stamps Estimated, 1944 1, 574,863,371 f Federal employees' retirement funds: Civil service retirement and disability fund: Annuities and refunds Investments Alaska Railroad retirement and disability fund: Annuities and refunds Investments _ . Canal Zone retirement and disability fund: Annuities and refunds _ _ _ _ Investments.. _. Foreign Service retirement and disability fund: Annuities and refunds . Investments _ _ _ Estimated, 1945 1, 619,823,904 Total, Federal old-age and survivors' insurance trust fund Total, railroad retirement account. Actual, 1943 | Federal old-age and survivors insurance trust fund: Investments Benefit payments Railroad retirement account: Benefit payments.. Investments Actual, 1944 132,697,902 « 33, 712. 30 « 33,916.19 » 11,072.87 870. 40 30,000 15,000 110,000 25,000 133, 451 27, 269 40, 478 59,000 19,000 117,000 23,000 127, 206. 67 21, 636. 53 « 51,016.16 1, 600, 000 1, 600, 000 1,625,000 1,600,000 1, 600,000 1, 613,870. 42 « 190,059.54 123. 47 1, 645,000 1,735,000 1, 826,198 1,678,000 1,740,000 1, 443,930. 43 3, 583,000 3,457, 500 3,369,842 3,700,000 900,000 3,600,000 1,100,000 3,513,559.80 1,050,265.49 3, 583,000 3,457,500 3, 369,842 4,600,000 4,700,000 4, 563,825. 29 A82 THE BUDGET FOR FISCAL YEAR 1945 TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Executive Office and independent establishments: Executive Office of the President, special deposit accounts: The White House Office Bureau of the Budget . . __ __ National Resources Planning Board 2 War agencies American Battle Monuments Commission: Special deposit accounts: Victory tax withholdings ... Pay-roll allotments, war bonds Bituminous Coal Consumers' Counsel: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds - _ _ Canal Zone biological area fund . . _ Special deposit account . Board of Investigation and Research: Special deposit accounts: Victory tax withholdings . . Pay-roll allotments, war bonds Civil Service Commission: Special deposit accounts: ._ Victory tax withholdings _ . _ . _ Pay-roll allotments, war bonds ._ Other Employees' Compensation Commission: Relief and rehabilitation, Longshoremen's and Harbor Workers'Compensation Act Relief and rehabilitation, District of Columbia Workmen's Compensation Act Special deposit account: Victory tax withholdings Pay-roll allotments, war bonds Other __ - Total, Employees' Compensation Commission,__ Federal Communications Commission: Special deposit accounts: Victory tax withholdings __ . _. Pay-roll allotments, war bonds. .-Other International telecommunications settlements Federal Emergency Relief Administration, special deposit account _ -Federal Civil Works Administration: Special deposit account . . Federal Power Commission: Special deposit account: Victory tax withholdings . Pay-roll allotments, war bonds. Other Federal Trade Commission: Special deposit accounts: Victory tax withholdings - Pay-roll allotments, war bonds Other General Accounting Office: Special deposit accounts: Victory tax withholdings _ _ _ .^ Pay-roll allotments Other Wages of employees of contractors Interstate Commerce Commission: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other Recommended, 1945 $1,000,000 Actual, 1943 Actual, 1944 $1,850,300 $164,104 $150,000 Estimated, 1944 $2,359,000 Actual, 1943 < $172. 22 * «1.62 « 5,441. 39 ° 59,446, 753.14 «81.20 «133. 75 3,000 3,000 7,043 «1,537.44 « 477.50 5,349.70 300.00 « 5,963.80 « 2,314.00 • 154,953.76 « 133,135.84 « 31, 721. 70 111,000 111,000 63,631 5,000 5,000 6,500 6,500 6,122 2,500 2,500 3,876. 35 « 11,602.93 • 9,562.18 27.00 117,500 15,000 117,500 15,000 69,753 17, 257 7,500 22,000 7,500 « 17,261.76 22,000 • 53,489.36 « 18,681.45 « 433.97 23, 334. 93 «1.30 "0.90 • 23,634. 83 « 24,432. 44 8,471. 54 « 20,145. 74 « 6, 500. 34 1,007. 84 2,000 2,098 TTnpfvmpd fpps adTnissioT) of fl.tt.ornp.ys Unearned permit fees. Estimated, 1945 185 1,446 400 200 4,000 100 1,000 « 203,629.80 • 146,939.44 « 273,087. 68 1, 290. 29 100 250 • 80,684.90 » 53, 020.98 830. 77 30.00 538.50 • Excess of credits, deduct. Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for the fiscal year 1945 are tentative. 3 A83 SUMMARY AND SUPPORTING TABLES TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Recommended, 1945 Other trust accounts—Continued. Executive Office and independent establishments—Continued. National Advisory Committee for Aeronautics: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other National Capital Park and Planning Commission: Contributed funds Special deposit accounts: Victory tax withholdings Pav-roll allotments, war bonds . __. National Labor Relations Board: Special deposit accounts: Victory tax withholdings Pay-roll allotments war bonds Other National Mediation Board: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds _.. National Archives: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other -. Franklin D. Roosevelt Library National Archives trust fund, investment account Railroad Retirement Board: Special deposit accounts: Victory tax withholdings _ Pay-roll allotments, war bonds Other Securities and Exchange Commission: Unearned fees Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other . _ Smithsonian Institution: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds National Gallery of Art: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other ._The National Capital Housing Authority: Temporary shelter management Low-rent housing fund, construction loan by U. S. Housing Authority. _ Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other Operation and maintenance, completed properties Langston management War housing management Total, the National Capital Housing Authority Thomas Jefferson Memorial Commission: Victory tax withholdings, special deposit account Thomas Jefferson Bicentennial Commission: Victory tax withholdings, special deposit account The Tax Court of the United States: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other United States Constitution Sesquicentennial Commission: Victory tax withholdings, special deposit account » Excess of credits, deduct. Actual, 1944 Actual, 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 • $75,268. 30 « 101, 222. 78 13.61 21,722.36 « 743.80 « 384.46 « 27,274.00 « 17,442.15 a 32,885.98 « 5,249.45 • 482.85 $1,500 $1,500 $1,196 1,000 $1, 700 100 $1,700 500 • 9, 919. 50 « 5, 539. 99 a 89. 37 952.89 1,054.46 « 37, 516.48 « 45, 977.11 32, 202.47 25,000 5,000 40,000 25,000 25,000 24, 816.68 • 46, 775. 50 « 29, 968.18 • 288. 57 • 11,300.94 « 9,973. 95 « 4,237.60 ° 3, 218.05 • 75.00 1, 230,000 922,000 698,000 2, 792,000 7,000 2,454, 471 730,000 2, 600,000 4, 244,857. 56 a 823,000 114,000 319,000 670,000 114,000 319,000 542, 507 112, 059 700,000 114,000 300,000 550,000 114, 000 300,000 3,184,000 4, 817,000 3,109,037 1,844,000 3, 571,000 5, 634. 54 « 4, 888. 41 < 26,055. 76 * 288, 706. 38 101, 433. 43 4, 598, 418. 66 «5.20 « 186.40 • 5,161. 90 •2,011.66 • 1,055.30 «7.30 A84 THE BUDGET FOR FISCAL YEAR 1945 TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS Fund and appropriation title Recommended, 1945 Other trust accounts—Continued. Executive Office and independent establishments—Continued. U. S. Maritime Commission: Special deposit accounts: Victory tax withholdings _ - Pay-roll allotments war tonds Other U. S. Tariff Commission: Special deposit accounts: Victory tax withholdings _ Pay-roll allotments, war bonds _. Other Veterans' Administration: Government life insurance fund: Loans to policyholders and losses on converted insurance \ Investments Other trust accounts: Funds due incompetent beneficiaries General post fund Personal funds of patients Special deposit accounts: Victorv tax withholdings Pay-roll allotments, war bonds . . Other Total, Veterans' Administration Welfare and Recreational Association of Public Buildings and Grounds Total, Executive Office and independent establishments. Federal Security Agency: Ofilce of the Administrator: Special deposit account American Printing House for the Blind: To promote the education of the blind, interest.- 88,242,000 88, 055, 000 91, 586, 709.88 735, 594 f 1 « 830,000 10,500,000 « 770,000 1,500,000 a 167,000. 00 961, 257. 51 312,864,659 J 1 1,003,721,000 202,914, 000 726,333,000 100,319,000 326, 335,044. 98 6, 549, 351.07 100,000 95,000 3,000,000 100,000 95,000 3,000,000 89,187.24 104,156.86 3,078, 538.21 9,670,000 730,000 J 1,206,635,000 826,652,000 100,000 95,000 3, 000,000 J i 90,104,245 137,218 89, 662 3,735,740 « 805,230. 45 « 710,509. 77 43, 270. 59 3,195,000 3,195, 000 3,962,620 3,195,000 3,195,000 1, 799,412. 68 1,307,742,450 918, 633,000 407, 667,118 1,307,742,000 918,632,000 427,064,776.12 15,000,000 15,000,000 13, 512,994 13,800,000 14, 650,000 13,331,797.64 1, 327,087,450 940,444, 583 424,591, 548 1,323,596,400 939,273,050 384, 544,891.71 » 701.18 10,000 10,000 Columbia Institution for the Deaf: Special deposit account Food and Drug Administration: Sea-food inspection fees __ Coal-tar colors certification fees Special deposit account Freedman's Hospital: Special deposit account Office of Education: Special deposit account Public Health Service: National Institute of Health, conditional and unconditional gift fund National Cancer Institute unconditional gift fund Moneys and effects of former patients 10,000 10,000 10,000 10,000.00 841, 279 3, 335, 849. 80 7,072 8,456. 64 65, 487.17 848,351 Total, Civilian Conservation Corps 30,838,250. 88 60, 748,459. 00 88, 056,000 Civilian Conservation Corps: Savings fund Estates of deceased and mentally incompetent enrolled --members Special deposit account . ° Excess of credits, deduct. $46,973,000 41,082,000 $90,104, 245 __ Total, other trust accounts Actual, 1943 $47,074,000 41,168,000 $88,056,000 J -. Estimated, 1944 a 11, 724. 20 « 12,493.19 313. 36 100.000 95,000 3,000,000 . . Estimated, 1945 * $236,682.41 < 129, 784.81 * 997, 248. 52 88,242,450 _ . . Actual, 1943 $88, 242,450 Total, Government life insurance fund Adjusted service certificate fund: .. Investments Benefit payments and refunds National service life insurance: Investments Other Actual, 1944 EXPENDITURES 3,409, 793. 61 a 8,400 300 8,400 300 13,418 281 8,400 300 8,400 300 6,015.18 13, 417.63 290.51 < 2,956.15 * « 2,497. 30 « 68,170.60 5,000 4,000 5,000 60 4,000 11,857 21 3,397 5,000 300 5,000 200 300 6, 290.57 225.42 A85 SUMMARY AND SUPPORTING TABLES TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Contmued APPROPRIATIONS EXPENDITURES Fund and appropriation title Recommended, 1945 Other trust accounts—Continued. Federal Security Agency—Continued. Public Health Service—Continued. Personal funds and earnings of inmates of narcotic farms. Erection and support of hospitals for sick and disabled . seamen Leper patients' benefit funds, U. S. Marine Hospital, ._. Carville, La Working fund, Public Health Service Special deposit account Saint Elizabeths Hospital: Pension money Personal funds of patients Unconditional gift fund, investment account Special deposit account Social Security Board: Special deposit account Miscellaneous: Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Total, Federal Security Agency- $65,000 Department of Agriculture: Forest Service: Cooperative work Working fund, Agriculture, Forest Service trust fund. • Excess of credits, deduct $94,468 E s t i m a t e d , 1945 E s t i m a t e d , 1944 $70,000 $70,000 A c t u a l , 1943 $94,756.23 346 « 80,000.00 »191,392.14 88,000 225,000 85,000 210,000 83,873 238,083 10 53,000 205,000 50,000 200,000 73,838.86 229,997. 85 « 52.28 » 4, 708.82 « 572,047.54 « 222,078.58 405, 700 387, 760 1,309,105 352,000 344,200 2,687,990.91 « 120, 365.28 « 129,376.48 23,000 120,000 50,000 23,000 206,000 353,400 39,000.00 28,018.91 477,488.88 o 6,631. 57 1,310 2,197,633 1,900 101,800 1,788,413 2,197,000. 00 296, 404. 57 4, 266, 966. 27 « 780, 415. 77 « 50, 913. 67 Total, Federal Works Agency.- Total, National Housing Agency_. $65,000 A c t u a l , 1943 5,000 Federal Works Agency: Office of Administrator, special deposit account Public Buildings Administration: Special deposit account Public Roads Administration: Cooperative work, strategic network of highways Working fund, Federal Works Agency Special deposit account Public Works Administration: Revolving fund (act of June 21, 1938) Special deposit account Work Projects Administration: Sale of material acquired under scrap collection programWorking fund Special deposit account Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds. . National Housing Agency: Office of Administrator, special deposit account Federal Home Loan Bank Administration, special deposit account U. S. Housing Corporation, special deposit account Title I, National Housing Act, as amended, unearned collection, Federal Housing Administration Title I, National Housing Act, as amended, expenses on real properties acquired under insurance granted prior to July 1, 1939, Federal Housing Administration Federal Housing Administration, special deposit account Federal Public Housing Authority: Operation and maintenance of resettlement projects Special deposit account Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds A c t u a l , 1944 24, 310 2,197, 633 170,000 2,474,513 5,907,366.17 25,983.92 17,035. 71 * 685.31 15, 000 12, 500 15,000 16, 500 15,600 7,062.03 10,000 6,000 10,000 11, 700 8,800 2,560.95 27,484.66 1, 658,398 1,768, 400 1,263,652 1,653,000 1,899,000 923, 412.15 « 541,142.86 » 393, 253.53 242,017.99 1, 683, 398 1, 786,900 1,288,652 1,681,200 1,923, 400 »173, 560.27 2, 000,000 2, 000,000 2,357,542 2,000,000 5,000 2,000,000 5,000 1,522, 716.17 ° 684.31 A86 THE BUDGET FOR FISCAL YEAR 1945 TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Department of Agriculture—Continued. War Food Administration: Food Distribution Administration: Marketing service: Expenses and refunds, inspection and grading of farm products Grading of agricultural commodities for Commodity Credit Corporation Unearned fees and other charges, sec. 8a (4), Commodity Exchange Act-_. Food Production Administration: Agricultural Adjustment Agency: Moisture content and grade determinations for Commodity Credit Corporation Indemnity fund, county associations, Department of Agriculture Undistributed cotton price adjustment payments, Agricultural Adjustment Administration, permanent appropriation Farm Security Administration: Operation and maintenance of resettlement and rural rehabilitation projects State Rural Rehabilitation Corporation funds_._ Drainage district assessments on acquired lands. Liquidation of deposits, reserve for maintenance and repair, lease and purchase agreements Liquidation of deposits, lease and purchase of contracts Special deposit account Farm Credit Adminstration: Special deposit account Miscellaneous accounts: Miscellaneous contributed funds, Department of Agriculture Return of excess deposits for reproductions of photographs, mosaics, and maps Unclaimed moneys of individuals whose whereabouts are known, Agriculture Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other Total, Department of Agriculture. Department of Commerce: Working fund, Office of the Secretary Special statistical work, Census Special statistical work, Foreign and Domestic CommerceUnearned fees, Patent Office Working fund, Patent Office Working fund, Commerce, Standards Working fund, Weather Bureau Special deposit accounts, miscellaneous: Victory tax withholdings Pay-roll allotments, war bonds... Other Total, Department of Commerce-. Department of the Interior: Grazing districts, contributed funds Southwestern Power Administration Unearned proceeds of lands, etc., Grazing Service Expenses, public survey work Trustee funds, Alaska town sites., Unearned proceeds, lands, etc., General Land Office-.. Reclamation, trust funds Working fund, Interior, Geological Survey trust fund__ Jefferson National Expansion Memorial, contribution.. _. National Park Service, donations National parks trust funds » Excess of credits, deduct. Recommended, 1945 A c t u a l , 1944 EXPENDITURES A c t u a l , 1943 Estimated, 1945 Estimated, 1944 Actual, 1943 $2,200,000 $2, 200,000 $2,197,174 $3, 500,000 $3, 500,000 $2,308,173.79 250,000 433,000 215,000 400,000 390,000 275,823.52 8.00 1,350,000 1, 517,300 472,611 350 350 118 1,000 1,000 1,647 250, 000 3,800, 000 783, 400 5,000, 000 1,283,039 6,061,269 2,500 4,000 3,765 7,000 100 533. 92 1,000 2,000 85.50 714,000 4,300,000 802,000 9,400,000 1, 557,584.20 7,606,679.42 6,992.01 7,000 8,000 8,000 45,000 120,000 3,293. 52 • 3,410,612.81 2,000,000 125, 000 6,065.11 7,000 40,000 7,000 2,000,000 1,867,269.75 112.08 29,000 250,000 250,000 77,975 225,000 140,000 96,326.04 1,000 1,000 924 2,500 2,000 1,324. 67 100 100 100 100 81.03 « 1,680,968.29 « 1,337,918. 29 « 9, 579,178. 56 10,144,950 12,315,150 12, 700,122 13,214,600 18, 383, 200 185,000 3,500 30, 000 139, 324 3,500 30,000 195,000 24,835 35,002 185,000 12, 000 30,000 185,000 12,000 30,000 10, 000 63, 300 756, 293. 53 « 64. 58 182, 552.19 3,275. 67 30, 293. 31 1, 632.12 « 77,198. 85 « 92,0C4. 46 »653,812.71 »572,614. 28 46,855.54 218, 500 172, 824 254,837 200,000 1,863,000 400 10,000 2,000 100,000 1,179, 570 200,000 1, 658,000 18 10,000 2,000 100,000 1, 316, 714 83,; 1,471, 893 20, 000 2,000 20,000 2,000 33,601 ' 5,947 1,116 39, 700 1,135,250 227,000 300,300 1, 400,000 400 10,000 2,000 100,000 1,125,000 1, 500,000 400 10,000 2,000 100,000 1, 500,000 100,000 28,000 1,500 400,000 59,000 2,200 « 1,131,086.05 99,061.45 1,908, 436. 59 888. 54 8, 421. 82 254. 72 74, 619. 94 765, 839. 03 «11,157. 52 214,215.24 67, 614. 23 1,000. 00 A87 SUMMARY AND SUPPORTING TABLES TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Recommended, 1945 Other trust accounts—Continued. Department of the Interior—Continued. Preservation, birthplace of Abraham Lincoln, National Park Service _. Fish and Wildlife Service, contributed funds.. _. Fox and fur-seal industries, Pribilof Islands Expenses, sale of furs, Fish and Wildlife Service Funds contributed for improvement of roads, bridges, and trails, Alaska _.. Special deposit accounts, miscellaneous civil: Victory tax withholdings Pay-roll allotments, war bondsOther Miscellaneous trust funds of Indian tribes, etc Indian moneys, proceeds of labor, agencies, schools, etc Special deposit accounts, Bureau of Indian Affairs: _ .. Victory tax withholdings Pay-roll allotments, war bonds Other Total, Department of the Interior A c t u a l , 1943 Estimated, 1945 Estimated, 1944 $2,030 22,000 100,000 700 $2, 030 22, 000 100,000 700 $2,030 37,143 46, 500 1,400 $2,030 30,000 100, O O U 700 $6,200 30,000 125, 000 700 60, 000 100,000 69, 536 60,000 Actual, 1943 100, 000 $2,447.48 31,039.47 3, 089. 28 339.98 41,412.35 a 6, 505,000 550, 000 6, 650, 292 495, 714 Total, Department of Justice 10,074, 520 5,000,000 350,000 3,000,000 6, 505, 000 550, 000 624,267. 62 « 448,029.40 152,338.79 5,128,984.60 305,174. 65 ° 156,190. 77 ° 107, 628.40 « 3, 569, 719. 55 9, 459, 630 12,185, 500 3,888,184.90 6,000,000 500,000 10, 616, 700 Department of Justice: Working fund, Office of the Attorney General _ _ _ Disposition of deposits of aliens who become public charges.. Return of deposits to secure payment of fines and passage money, Immigration and Naturalization Service Fees and other collections, United States marshals Working fund, Justice, miscellaneous trust funds Funds of Federal prisoners Commissary fund, Federal prisons Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds _ . Other Department of Labor: Working fund, Labor Statistics _ Working fund, Children's Bureau Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Other A c t u a l , 1944 10, 588,462 4,000 4,000 1,058 4,000 4,200 4, 206. 75 227.10 100,000 750,000 100,000 750,000 115,000 311, 762 100,000 750,000 1,150,000 660,000 1,093, 700 (347,000 1,113,484 464, 513 1,150,000 660,000 100,000 756,400 21,000 1,150,000 659,800 149,770.93 320, 672. 44 « 21, 253.20 1,062,646.47 457,692.33 • 783, 779.19 « 987,441.24 « 269, 968. 64 2,664,000 2, 594, 700 2,005, 817 2, 664,000 2, 691,400 _ • 2,934. 00 « 508. 71 • 164,069. 22 « 182,440.06 « 32,804.12 Total, Department of Labor Navy Department 2 ._ ._ . „ _ . Post Office Department, special deposit account payable from Treasury Department of State, miscellaneous trust accounts Treasury Department: Outstanding liabilities Payment of unclaimed moneys (annual appropriation) Philippine trust fund, Customs Service Philippine trust fund (import duties)._ _ _ Special deposit account, Bureau of Customs Philippine trust fund (internal revenue) Philippine trust fund, coconut-oil tax (internal revenue) _ _. Puerto Rico trust fund (internal revenue). American Samoa trust fund, coconut-oil tax (internal revenue) Expenses, Treasury Department, enforcement title I I I , National Prohibition Act, as amended, Puerto Rico and Virgin Islands. . Special deposit account, Bureau of Internal Revenue Return of miscellaneous and excess collections United States Processing Tax Board of Review: Unearned fees and costs « 67, 226. 25 » 382,756.11 3,750,000 2,750,000 7,198,073 1, 993, 000 1, 610, 900 "5,201,687.46 3,114,980 3,119,980 9, 687,360 3,114,000 3,119,000 79.45 1, 817,287. 96 15, 000 15,000 15,000 15,000 27,650 25, 000 58, 000 7,150 35,000 2,000, 000 7,150 35,193 2, 495,817 130,873 35,000 2,000,000 7,000 1, 297, 000 1,163, 000 336, 700 550 550 549 600 6,000 47,880 47,884 34,636 50,000 50,000 256 « 672,753.07 9,095. 76 83.60 32.10 « 208,254.94 394.67 3, 652,848.99 1, 004.24 • 41,112.78 946,996.79 256.30 23.05 ° Excess of credits, deducts. 2 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for the fiscal year 1945 are tentative. A88 THE BUDGET FOR FISCAL YEAR 1945 TABLE 11—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Recommended, 1945 Actual, 1944 Other trust accounts—Continued. Treasury Department—Continued. Return of proceeds of assets of Liberty Loan associations of tanks and trust companies of New York Return of proceeds of Government obligations held for rightful owners _ _____ Special deposit accounts, miscellaneous: Victory tax withholdings Pay-roll allotments, war bonds Other Total, Treasury Department.. War Department: Military trust funds * _ Actual, 1943 E s t i m a t e d , 1945 Actual, 1943 $1 $508.11 305 " 1,898, 906. 26 « 846, 636. 90 « 13, 468,894.49 $153, 580 _ _ Civil functions: Rivers and harbors: Funds contributed for river and harbor improvements. Funds advanced for improvement of rivers and harbors Funds contributed for flood control,rivers and harbors. Funds advanced forfloodcontrol, rivers and harbors. Working fund War Engineers civil trust fund Special deposit accounts: Pay-roll allotments, war bonds Other _ _ Total, rivers and harbors $2,105, 584 2, 712,630 $2,107,600 $2,880,350 « 12, 525,314 83 18,852 18,852 18,864 18,800 18,800 « 44, 512,834. 67 57, 500 206,000 200,239 57, 500 350,000 409, 757. 93 273,490 219, 711 71, 500 1,234,000 1,472,000 18,625,000 152,062.96 482,039. 68 1,371,096. 79 « 18,625,813. 76 o 721, 909.12 « 10,417. 57 57, 500 Miscellaneous civil functions: Expenses,U. S. Soldiers' Home (annual appropriation). Army allotments, transfer to Veterans' Administration, act Oct. 6,1917 Estates of deceased soldiers, United States Army Proceeds from effects of mentally incompetent soldiers Proceeds from estates of deceased personnel Pay of the Army, deposit fund _ . . _ Funds of civilian internees and prisoners of war.____ Refund of unapplied balances under Class B allotments, United States War Savings bonds Return of proceeds of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown Unclaimed moneys of individuals whose whereabouts are known.. .- _ .. _ .. _ _ Special deposit accounts: Victory tax withholdings Other Total, miscellaneous civil functions 479, 490 419,950 57, 500 21, 752, 500 « 16,943,183. 09 1,177, 500 1,055,820 1,012,331 1,177,500 1,160,000 883,109.43 400,000 400,000 65,000 40,000,000 4,250,000 350,000 300,000 60,000 35,000,000 3,000,000 372, 597 233,295 53, 512 31,455,188 867, 736 175,000 200,000 25,000 7, 500, 000 3, 500,000 125,000 100,000 10, 000 4, 000, 000 2, 500,000 39.00 86,080. 21 58, 638. 66 271. 50 1, 582,135. 61 683,629. 44 2,000,000 1,800,000 « 275.17 200 200 443 50 _ _ 50 14.68 « 2, 920. 20 « 12, 984.92 48,292, 700 41, 566,020 33, 995,102 12, 577, 550 Panama Canal: Working fund, Panama Canal trust fund Special deposit accounts: Victory tax withholdings Pay-roll allotments, war bonds Total, Panama Canal... E s t i m a t e d , 1944 7,895,050 3,277,738.24 a 7,800 7,893, 02 a 6,283.00 « 252,322. 38 _ 7,800 a 266, 498. 40 Total, civil functions 48, 350, 200 42,045, 510 34,415,052 12,635,050 29, 655,350 « 13,931,943.25 Total, War Department 48, 369,052 42, 064, 362 34,433, 916 12, 653, 850 29, 674,150 « 58,444,777.92 73, 058, 764 65, 927, 452 67, 338, 882 74, 058, 764 71,049,401 59, 587, 776. 09 1, 512. 56 1,486, 495,074 1,089, 474,567 580,989,135 1, 451, 570,044 1,092, 349, 364 385,760,143.05 -124,411,400.63 1, 486, 495, 074 1,089,474,567 580,989,135 1,451, 570,044 1,092,349, 364 261, 348, 742. 42 6,751,096,599 4,956,973, 446 3,897,468, 235 6, 700,141, 655 4,962,023, 409 3, 593, 551, 348.14 District of Columbia _ r . _ Chargeable against increment on gold, melting losses, etc Total Adjustment to daily Treasury statement basis Total, other trust accounts... Total, trust accounts .- • Excess of credits, deduct. * Because of possible material changes in war conditions, the detailed estimates of appropriations for thefiscalyear 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. Consequently the estimated appropriations and expenditures for thefiscalyear 1945 are tentative. PART II DETAILED ESTIMATES OF APPROPRIATIONS and Schedules Showing Estimated Obligations for Fiscal Years 1945 and 1944 and Actual Obligations for Fiscal Year 1943 GENERAL, SPECIAL, AND TRUST ACCOUNTS Legislative Establishment The Judiciary Executive Office and Independent Establishments Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Post Office Department Department of State Treasury Department War Department—Civil Functions and Panama Canal General Public Works Program District of Columbia 548000—44- LEGISLATIVE ESTABLISHMENT Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total G E N E R A L AND SPECIAL Annual appropriations: United States Senate House of Representatives Legislative miscellaneous Architect of the Capitol— Botanic Garden Library of Congress Government Printing Office Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) Exclusive of overtime and additional compensation $103, 214 $4,013,431.00 9,816, 741.15 301,559.00 2,065,875.00 103,000.00 3, 886, 360.00 25,422, 500.00 - $ 7 , 857.00 - 2 5 7 , 208.15 - 3 9 , 359.00 +684,346.00 + 1 9 , 324.00 +704,411.00 +434, 585.00 + 1 , 538,241. 85 ACCOUNTS $4,005,574 9, 559, 533 262, 200 2, 750,221 122, 324 4, 590, 771 25,857,085 17,964 520, 759 5,588,689 6,230, 626 40,917,082 45, 609,466.15 50,459 50,459.00 40,967, 541 45, 659, 925.15 +1,538, 241.85 $45,000 1,600, 000 _ $4, 005, 574 9, 559, 533 262, 200 2, 647,007 104,360 4,070,012 20, 268, 396 47,147,708 _. Total, annual appropriations Permanent appropriations: Library of Congress. $45,000 1, 600,000 $135,000 1,600, 000 -$90, 000 1,645,000 1,645,000 1, 735,000 -90,000 50,459 Total, general and special accounts TRUST 47,198,167 _._ 6, 230,626 ACCOUNTS Library of Congress Government Printing Office Total, trust accounts Appropriation, 1944 (revised) Amount included for overtime and additional compensation __. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, except as indicated, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT The estimates for the legislative establishment provide proximately 33 percent in these estimates, occasioned by for the salaries and expenses of the Members and staffs of overtime pay and additional compensation, painting the the Senate and the House of Representatives, and for the dome and central portion of the Capitol Building, and a operation and maintenance of the Capitol, the Senate and proposed addition to the main building of the Library of the House Office Buildings, the Botanic Garden, the Li- Congress. The Botanic Garden, which is also under the brary of Congress, and the Government Printing Office. jurisdiction of the Architect of the Capitol, shows an inThe 1945 Budget for the legislative establishment reflects crease in its estimates to meet statutory pay increases. a net increase of approximately 3 percent over appropriaThe Library of Congress provides library and reference tions for 1944. This increase is distributed among the service not only for the Members of Congress, but for the Architect of the Capitol, the Botanic Garden, the Library entire Federal Government and for many thousands of of Congress, and the Government Printing Office. private citizens. Since the outbreak of the present war, The estimate for the United States Senate provides its workload has not increased in proportion to the volume salaries for 96 Members and approximately 1,200 regular of Federal business, but it has undertaken an expanded employees and for travel and contingent expenses of program of cultural exchanges of books with LatinSenators. The Budget for 1945 shows a slight decrease American countries designed to promote hemispheric under the appropriation for 1944 due to a reduction in understanding and unity. The estimates for the Library the item for the Office of Sergeant at Arms and Door- of Congress for the fiscal year 1945 are approximately 18 keeper. percent larger than the 1944 appropriations. These inFor the House of Representatives, with its 435 Members creases are due primarily to overtime pay and additional and some 2,000 regular employees, the 1945 estimates printing and binding. show a decrease of approximately 3 percent, due to reducThe Government Printing Office is the printer for the tions in the items for the Office of Doorkeeper and station- entire Federal Government. Only the cost of printing ery, and to the elimination of a nonrecurring item for prep- for the legislative establishment, however, is included in aration of a new edition of the United States Code. A this estimate. The amount included in the Budget for slight reduction is made in the estimates for the Capitol Police and the Joint Committee on Printing. There is no the fiscal year 1945 shows approximately a 2 percent change in the estimate for the Office of Legislative Counsel. increase over the appropriations for 1944, partly because The Architect of the Capitol is responsible for the opera- of the increased printing requirements of the Congress tion and maintenance of the Capitol and the Senate and during the war emergency and partly because of overtime the House Office Buildings. There is a net increase of ap- pay for the Office of the Superintendent of Documents. THE BUDGET FOR FISCAL YEAR 1945 ESTIMATES OF APPROPRIATIONS SENATE COMMITTEE EMPLOYEES SALARIES AND MILEAGE OF SENATORS Clerks and messengers to the following committees: Agriculture and Forestry—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Appropriations—clerk, $7,000 and $1,000 additional so long as the position is held by the present incumbent; assistant clerk, $5,000 and $1,500 additional so long as the position is held by the present incumbent; assistant clerk, $4,800; three assistant clerks at $3,000 each; two assistant clerks at $2,220 each; messenger, $1,800. To Audit and Control the Contingent Expenses of the Senate—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Banking and Currency—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220. Civil Service—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Claims—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Commerce—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Conference Majority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Conference Minority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. District of Columbia—clerk, $3,900; two assistant clerks at $2,880 each; assistant clerk, $2,220; two additional clerks at $1,800 each; additional clerical assistance at rates of compensation to be fixed by the chairman of said committee, $6,000. Education and Labor—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Enrolled Bills—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; assistant clerk, $1,800; additional clerk, $1,800. Expenditures in the Executive Departments—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Finance—clerk, $4,200 and $500 additional so long as the position is held by the present incumbent; special assistant to the committee, $3,600; assistant clerk, $2,880; assistant clerk, $2,700; assistant clerk, $2,400; two assistant clerks at $2,220 each; two experts (one for the majority and one for the minority) at $3,600 each; messenger, $1,800. Foreign Relations—clerk, $3,900; assistant clerk, $3,000; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800; messenger, $1,800. Immigration—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Indian Affairs—clerk, $3,900; assistant clerk, $3,600 and $1,400 additional so long as the position is held by the present incumbent; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Interoceanic Uanals—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Interstate Commerce—clerk, $3,900; assistant clerk, $3,600; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Irrigation and Reclamation—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; two additional clerks at $1,800 each. Judiciaryclerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Library—clerk, $3,900; two assistant clerks at $2,400 each; assistant clerk, $2,220; additional clerk, $1,800. Manufactures—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800 Military Affairsclerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Mines and Mining—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; two additional clerks at $1,800 each. Naval Affairsclerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; two assistant clerks at $2,220 each. Patents—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Pensions—clerk, $3,900; assistant clerk, $2,580; four assistant clerks at $2,220 each. Post Offices and Post Roads—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,520; three assistant clerks at $2,220 each; additional clerk, $1,800. Printing—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Privileges and Elections—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Public Buildings and Grounds—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; assistant clerk, $2,000; additional clerk, $1,800. Public Lands ard Surveys—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Rules—clerk, $3,900 and $200 toward the preparation biennially of the Senate Manual under the direction of the Committee on Rules; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Territories and Insular Salaries of Senators— For compensation of Senators, $960,000 (Act of June 28, 1948, Public Law 96). Estimate 1945, $960,000 Appropriated 1944, $960,000 Mileage of President of Senate and of Senators— For mileage of the President of the Senate and of Senators, $51,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $51,000 Appropriated 1944, $51,000 Total, salaries and mileage of Senators: Estimate 1945, $1,011,000 Appropriated 1944, $1,011,000 Salaries, Officers and Employees, Senate— For compensation of officers, clerks, messengers, and others: OFFICE OF THE VICE PRESIDENT Salaries: For clerical assistance to the Vice President, at rates of compensation to be fixed by him, $11,460 (Act of June 28, 1943, Public Law 96). Estimate 1945, $11,460 Appropriated 1944, $11,460 CHAPLAIN Chaplain of the Senate, $1,680 (Act of June 28, 1948, Public Law 96). Estimate 1945, $1,680 Appropriated 1944, $1,680 OFFICE OF THE SECRETARY Salaries: Secretary of the Senate, including compensation as disbursing officer of salaries of Senators and of contingent fund of the Senate, $8,000; Chief Clerk, who shall perform the duties of reading clerk, $5,500 and $1,500 additional so long as the position is held by the present incumbent; financial clerk, $5,000 and $1,000 additional so long as the position is held by the present incumbent; assistant financial clerk, $4,500; Parliamentarian, $5,000 and $1,500 additional so long as the position is held by the present incumbent; Journal Clerk, $4,000 and $500 additional so long as the position is held by the present incumbent; principal clerk $4,000; legislative clerk, $4,000 and $1,000 additional so long as the position is held by the present incumbent; enrolling clerk, $4,000; printing clerk, $3,540 and $460 additional so long as the position is held by the present incumbent; chief bookkeeper, $3,600 and $600 additional so long as the position is held by the present incumbent; librarian, $3,600; executive clerk, $3,180 and $420 additional so long as the position is held by the present incumbent; first assistant librarian, $3,120; keeper of stationery, $3,320; clerks—one at $3,600, one at $3,360, one at $3,180, three at $2,880 each, one at $2,640 and $660 additional so long as the position is held by the present incumbent, two at $2,640 each, clerk in Disbursing Office, $2,400, six at $2,400 each, three at $1,860 each, three at $1,740 each; assistant in library, $1,440 and $420 additional so long as the position is held by the present incumbent; special officer, $2,460; assistants at the press door—one at $2,200, one at $1,900; messenger, $1,260; laborers—one at $1,800, one at $1,620, four at $1,440 each, one at $1,380, one in Secretary's office, $1,680, one $1,560, one $1,260; in all, $151,040 (Act of June 28, 1943, Public Law 96; Act of Dec. 23, 1948, Public Law 216). Appropriated 1944, $150,440 Estimate 1945, $151,040 DOCUMENT ROOM Salaries: Superintendent, $3,960 and $1,040 additional so long as the position is held by the present incumbent; first assistant, $2,640; second assistant, $2,040; four assistants, at $2,040 each; skilled laborer, $1,380; in all, $19,220 (Act of June 28, 1943, Public Law 96). Appropriated 1944, $19,220 Estimate 1945, $19,220 LEGISLATIVE ESTABLISHMENT Affairs—cl«rk, $3,900; assistant clerk, $2,580; two assistant clerks at $2,220 each; two assistant clerks at $2,000 each; additional clerk, $1,800; in all, $515,140 (Act of June 28, 1943, Public Law 96; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $515,140 Appropriated 1944, $514,057 so long as the position is held by the present incumbent; clerk on Journal work for Congressional Record to be selected by the Official Reporters, $3,360; cabinetmakers—chief, $2,780; one,*$2,300; one, $2,040;finisher,$2,300; upholsterer, $2,040; janitor, $2,400 and $300 additional so long as the position is held by the present incumbent; five skilled laborers, $1,680 each; laborer in charge of private passage, $1,740 and $120 additional so long as the position is held by CLERICAL ASSISTANCE TO SENATORS the present incumbent; four female attendants in charge of ladies' Clerical assistance to Senators who are not chairmen of the com- retiring rooms, at $1,500 each; three female attendants in charge mittees specially provided for herein, as follows: Seventy clerks at of ladies' retiring rooms, Senate Office Building, at $1,500 each; $3,900 each; seventy assistant clerks at $2,400 each; and seventy telephone operators—chief $2,460 and $280 additional so long as the assistant clerks at $2,220 each; such clerks and assistant clerks shall position is held by the present incumbent; fourteen at $1,620 each; be ex officio clerks and assistant clerks of any committee of which laborer in charge of Senate toilet rooms in old library space, $1,200; their Senator is chairman; seventy additional clerks at $1,800 each, press gallery—superintendent, $3,660; assistant superintendent one for each Senator having no more than one clerk and two assistant $3,000; assistant superintendent, $1,920; messengers for service to clerks for himself or for the committee of which he is chairman; press correspondents—two at $1,560 each, two at $1,440 each; radio press gallery—superintendent, $3,000; assistant superintendent, messenger, $1,800; in all, $724,200. $1,960; $1,380 each, twenty-eight at $1,260 each, Ninety-six additional clerks at $1,800 per annum each, one for three atlaborers—three at employees—seven at $1,000 each; twenty$480 each; special each Senator, $172,800. at the rate of $4 per Ninety-six additional clerks at $1,800 per annum each, one for one pages for the Senate Chamber,$273,944 {Act of Juneday each, during the session, $15,204; in all, 28, 1943, each Senator, $172,800. Thirty additional clerks at $1,500 per annum each, one for Public Law 96). each Senator from each State which has a population of three Estimate 1945, $273,944 Appropriated 1944, $289,484 million or more inhabitants, $45,000. Police force for Senate Office Building under the Sergeant at For three additional clerks at $1,500 per annum each for each Senator from any State which has a population of ten million or Arms: Lieutenant, $1,740; special officer, $1,740; three sergeants at more inhabitants, $18,000; for two additional clerks at $1,500 per $1,680 each; twenty-eight privates at $1,620 each; in all, $53,880 annum each for each Senator from any State which has a population {Act of June 28,1943, Public Law 96). offivemillion or more inhabitants but less than ten million, $30,000; Appropriated 1944, $53,880 in all, $48,000: Provided, That such additional clerks shall be in Estimate 1945, $53,880 addition to any other clerical assistance to which Senators are entiPOST OFFICE tled, and shall be employed only during the period of the emergency. Senators and chairmen of standing committees may change the Salaries: Postmaster, $3,600; assistant postmaster, $2,880; number of employees in their respective offices or committees, and chief clerk, $2,460; wagon master, $2,280; twenty-six mail carriers, may rearrange the schedule of basic salaries of such employees in at $1,740 each; in all, $56,460 (Act of June 28, 1943, Public Law 96). multiples of $5 per month: Provided, That such changes and rearAppropriated 1944, $56,460 rangements shall not increase the aggregate of the salaries provided Estimate 1945, $56,460 for such offices or committees by law or Senate resolution: Provided FOLDING ROOM further, That no salary shall befixedunder this paragraph at a rate in excess of $4,500 per annum, and no action shall be taken to reduce Salaries: Foreman, $2,460 and $540 additional so long as the any salary which is specifically fixed by law at a rate higher than position is held by the present incumbent; clerk, $2,280; clerk, $4,500 per annum: Provided further, That Senators and committee $1,740; folders—chief, $2,040, fourteen at $1,440 each; in all, chairmen, before the day on which they are to become effective, shall $29,220 (Act of June 28, 1943, Public Law 96). certify in writing such changes or rearrangements to the disbursing office of the Senate which thereafter shall pay such employees in Estimate 1945, $29,220 Appropriated 1944, $29,220 accordance with such certifications. Notwithstanding the provisions of the third paragraph under the heading "Clerical assistance to Senators" of section 1 of the Total, salaries, officers and employees, Senate: Legislative Appropriation Act for the fiscal year ending June 30, Appropriated 1944, $2,282,701 1928 (2 U. S. C. 92a), in the cape of the death of a Senator during Estimate 1945, $2,274,844 his term of office, his clerical assistants on the pay roll of the Senate on the date of such death shall be continued on such pay roll at their respective salaries for a period of not to exceed sixty days: Provided, CONTINGENT EXPENSES OF THE SENATE That any such clerical assistants continued on the pay roll shall, while so continued, perform their duties under the direction of the Automobile and Maintenance, for the Vice President— Secretary of the Senate, and he is hereby authorized and directed to Vice President's automobile: For purchase, exchange, driving, remove from such pay roll any such clerks who are not attending to maintenance, and operation of an automobile for the Vice President, the duties for which their services are continued: Provided further, $4,000 (Act of June 28, 1943, Public Law 96). That this shall not apply to clerical assistants of standing comAppropriated 1944, $4,000 mittees of the Senate when their service otherwise would continue Estimate 1945, $4,000 beyond such period. Reporting Debates and Proceedings, SenateIn all, clerical assistance to Senators, $1,162,800 {Act of June Reporting Senate proceedings: For reporting the debates and 28, 1943, Public Law 96; Act of Dec. 23, 1943, Public Law 216). proceedings of the Senate, payable in equal monthly installments, Estimate 1945, $1,162,800 Appropriated 1944, $1,156,800 $69,750 (Act of June 28, 19 43 ^ Public Law 96). Estimate 1945, $69,750 Appropriated 1944, $69,750 OFFICE OF SERGEANT AT ARMS AND DOORKEEPER Salaries: Sergeant at Arms and Doorkeeper, $8,000; two secre- Contingent Expenses, Senate, Cleaning Furniture— Furniture: For services in cleaning, repairing, and varnishing taries (one for the majority and one for the minority), at $5,400 each and $1,500 additional each so long as the respective positions furniture, $2,000 (Act of June 28, 1943, Public Law 96). are held by the present respective incumbents; two assistant secre- Estimate 1945, $2,000 Appropriated 1944, $2,000 taries (one for the majority and one for the minority), at $4,320 each and $480 additional each so long as the respective positions Contingent Expenses, Senate, Furniture and Repairs— are held by the present respective incumbents; Deputy Sergeant at Furniture: For materials for furniture and repairs of same, Arms and storekeeper, $4,800 and $1,000 additional so long as the exclusive of labor, and for the purchase of furniture, $8,000 (Act of position is held by the present incumbent; clerks—one $3,300, one June 28, 1943, Public Law 96). $3,120, one $2,200, one $2,120, one $1,800, one to the secretary for Appropriated 1944, $8,000 the majority, $2,280 and $120 additional so long as the position is Estimate 1945, $8,000 held by the present incumbent, one to the secretary for the minority, $2;280 and $120 additional so long as the position is held by the Contingent Expenses, Senate, Expenses of Inquiries and Investigations— present incumbent; assistant doorkeeper, $2,880; messengers—three Inquiries and investigations: For expenses of inquiries and (acting as assistant doorkeepers) at $2,400 each; one at $1,740 and $260 additional so long as the position is held by the present incum- investigations ordered by the Senate, including compensation to bent; twenty-nine (including four for minority) at $1,740 each; stenographers of committees, at such rate as may be fixed by the four at $1,620 each; one at card door, $2,640, and $240 additional Committee to Audit and Control the Contingent Expenses of the 6 THE BUDGET FOR FISCAL YEAR 1945 SENATE—Continued CONTINGENT EXPENSES OF THE SENATE Continued Contingent Expenses, Senate, Expenses of Inquiries and Investigations—Continued. Senate, but not exceeding 25 cents per hundred words, $150,000: Provided, That no part of this appropriation shall be expended for per diem and subsistence expenses except in accordance with the provisions of the Subsistence Expense Act of 1926, approved June 3, 1926, as amended (Act of June 28, 1948, Public Law 96). Estimate 1945, $150,000 Appropriated 1944, $150,000 Salaries and Expenses, Joint Committee on Internal Revenue Taxation, Senate— Joint Committee on Internal Revenue Taxation: For payment of one-half of the salaries and other expenses of the Joint Committee on Internal Revenue Taxation as authorized by law, $35,500 (Act of June 28, 1948, Public Law 96). Estimate 1945, $35,500 Appropriated 1944, $35,500 Contingent Expenses, Senate, Folding Documents— Folding documents: For folding speeches and pamphlets at a rate not exceeding $1 per thousand, $18,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $18,000 Appropriated 1944, $18,000 Contingent Expenses, Senate, Materials for Folding— For materials for folding, $1,500 (Act of June 28, 1943, Public Law 96). Estimate 1945, $1,500 Appropriated 1944, $1,500 Contingent Expenses, Senate, Fuel for Heating Apparatus— Fuel, and so forth: For fuel, oil, cotton waste, and advertising, exclusive of labor, $2,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $2,000 Appropriated 1944, $2,000 Contingent Expenses, Senate, Kitchens and Restaurants— Senate restaurants: For payment to the Architect of the Capitol in accordance with the Act approved September 9, 1942 (Public Law 709, Seventy-seventh Congress), $35,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $35,000 Appropriated 1944, $35,000 Contingent Expenses, Senate, Mail Transportation— Motor vehicles: For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $8,760 (Act of June 28, 1943, Public Law 96). Estimate 1945, $8,760 Appropriated 1944, $8,760 Contingent Expenses, Senate, Miscellaneous Items— Miscellaneous items: For miscellaneous items, exclusive of labor, $350,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $350,000 Appropriated 1944, $350,000 Contingent Expenses, Senate, Packing Boxes— Packing boxes: For packing boxes, $970 (Act of June 28, 1943, Public Law 96). Estimate 1945, $970 Appropriated 1944, $970 Contingent Expenses, Senate, Postage— Postage stamps: For office of Secretary, $350; office of Sergeant at Arms, $150; in all, $500 (Act of June 28, 1943, Public Law 96). Estimate 1945, $500 Appropriated 1944, $500 Contingent Expenses, Senate, Air Mail Stamps— Air-mail stamps: For air-mail stamps for Senators and the President of the Senate, as authorized by law, $4,850 (Act of June 28, 1943, Public Law 96). Estimate 1945, $4,850 Appropriated 1944, $4,850 Contingent Expenses, Senate, Stationery— Stationery: For stationery for Senators and for the President of the Senate, including $7,500 for stationery for committees and offices of the Senate, $26,900 (Act of June 28, 1943, Public Law 96). Estimate 1945, $26,800 Appropriated 1944, $26,900 Contingent Expenses, Senate, Storage of Documents— Rent: For rent of warehouse for storage of public documents, $2,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $2,000 Appropriated 1944, $2,000 • Total, contingent expenses of the Senate: Estimate 1945, $719,730 Appropriated 1944, $719,730 Total, Senate, annual appropriations, general account: Estimate 1945, $4,005,574 Appropriated 1944, $4,013,431 HOUSE OF REPRESENTATIVES SALAKIES AND MILEAGE OF MEMBEBS Salaries of Members and Delegates, House of Representatives— For compensation of Members of the House of Representatives, Delegates from Territories, and the Resident Commissioner from Puerto Rico, $4,385,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $4,385,000 Appropriated 1944, $4,385,000 Mileage of Members and Delegates, House of Representatives— For mileage of Representatives, the Delegate from Hawaii and the Resident Commissioner from Puerto Rico, and for expenses of the Delegate from Alaska, $171,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $171,000 Appropriated 1944, $171,000 Total, salaries and mileage, Members and Delegates, House of Representatives: Estimate 1945, $4,556,000 Appropriated 1944, $4,556,000 Salaries, Officers and Employees, House of Representatives— For compensation of officers, clerks, messengers, and others: OFFICE OF THE SPEAKER Salaries: Secretary to the Speaker, $4,620; three clerks to the Speaker at $2,400 each; messenger to Speaker, $1,680; in all, $13,500 (Act of June 28, 1948, Public Law 96). Estimate 1945, $13,500 Appropriated 1944, $13,500 THE SPEAKER'S TABLE Salaries: Parliamentarian, $5,000, and $2,500 additional so long as the position is held by the present incumbent, and for preparing Digest of the Rules, $1,000 per annum; Assistant Parliamentarian, $3,000 and $1,500 additional so long as the position is held by the present incumbent; messenger to Speaker's table, $1,740; in all, $14,740 (Act of June 28, 1943, Public Law 96). Estimate 1945, $14,740 Appropriated 1944, $15,400 CHAPLAIN Chaplain of the House of Representatives, $1,680, and $820 additional so long as the position is held by the present incumbent (Act of June 28, 1943, Public Law 96). Appropriated 1944, $2,500 Estimate 1945, $2,500 OFFICE OF THE CLERK Salaries: Clerk of the House of Representatives, including compensation as disbursing officer of the contingent fund, $8,000; Journal clerk, two reading clerks, and tally clerk, at $5,000 each; enrolling clerk, $4,000; disbursing clerk, $3,960 and $2,040 additional so long as the position is held by the present incumbent; file clerk, $3,780; chief bill clerk, $a,540; assistant enrolling clerk, $3,900; assistant tally clerk, $3,600; assistant to disbursing clerk, $3,120; stationery clerk, $2,880; librarian, $2,760; assistant librarian and assistant file clerk, at $2,520 each; assistant Journal clerk and assistant librarian, at $2,460 each; clerks—one at $2,460, four at $2,340 each; bookkeeper and assistant in disbursing office, at $2,160 each; assistant in disbursing office, $1,800; additional clerical assistance in disbursing office in accordance with the provisions of House Resolutions Numbered 585 and 390, adopted December 16, 1942, and December 20, 1943, respectively, $10,000; three assistants to chief bill clerk at $2,100 each; stenographer to the Clerk, $2,500; assistant in stationery room, $1,740; three messengers at $1,680 each; stenographer to?Journal clerk, $1,560; laborers—three at $1,440 each, ten at $1,260 each; telephone operators—assistant chief, $1,800, twenty-three at $1,620 each; substitute operators and LEGISLATIVE ESTABLISHMENT extra services of regular employees, when required, at the rate of not to exceed $135 per month each, $1,620; property custodian and superintendent of furniture and repair shop, who shall be a skilled cabinetmaker or upholsterer and experienced in the construction and purchase of furniture, $3,960; two assistant custodians at $3,360 each; locksmith and typewriter repairer, $1,860; messenger and clock repairer, $1,740; operation, maintenance, and repair of motor vehicles, $1,200; in all, $189,700 (Act of June 28, 1943, Public Law 96). Estimate 1945, $189,700 Appropriated 1944, $182,144 COMMITTEE EMPLOYEES Clerks, messengers, and janitors to the following committees: Accounts—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Agriculture—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Appropriations—clerk, $7,000 and $1,000 additional so long as the position is held by the present incumbent; assistant clerk, $5,000 and $2,500 additional so long as the position is held by the present incumbent; assistant clerk, $3,900 and $1,100 additional so long as the position is held by the present incumbent; two assistant clerks at $3,900 each and $600 each additional so long as the respective positions are held by the present respective incumbents; assistant clerk, $3,900; assistant clerk, $3,300 and $600 additional so long as the position is held by the present incumbent; additional clerical assistants at rates to be fixed by the chairman of the Committee on Appropriations, $15,960; messenger, $1,680; four clerk-stenographers at the annual rate of $1,800 each, one for each subcommittee of the Committee on Appropriations having jurisdiction over a regular annual appropriation bill as shall be designated by the chairman of the Committee on Appropriations and to be appointed by the chairmen of the subcommittees so designated, subject to the approval of the chairman, $7,200. Banking and Currency—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Census—clerk, $2,760; ~ ~~~ ~' " janitor, $1,260. Civil Service—clerk, $2,760; janitor, $1,260. Claims—Clerk, $3,300; assistant clerk, $2,460; assistant clerk, $1,800; janitor, $1,260. Coinage, Weights, and Measures—clerk, $2,760; janitor, $1,260. Disposition of Executive Papers—clerl^, $2,760. ' District of Columbia—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Education—clerk, $2,760; janitor, $1,260. Election of the President, Vice President, and Representatives in Congress—clerk, $2,760. Elections Numbered 1—clerk, $2,760; janitor, $1,260. Elections Numbered 2—clerk, $2,760; janitor, $1,260. Elections Numbered 3—clerk, $2,760; janitor, $1,260. Enrolled Bills—clerk, $2,760; janitor, $1,260. Expenditures in the Executive Departments—clerk, $3,300; janitor, $1,260. Flood Control—clerk, $2,760; janitor, $1,260. Foreign Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Immigration and Naturalization—clerk, $3,300; assistant clerk, $2,400; janitor, $1,260. Indian Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Insular Affairs—clerk, $2,760; janitor, $1,260. Interstate and Foreign Commerce—clerk, $3,900; additional clerk, $2,640; assistant clerk, $2,100; janitor, $1,560. Irrigation and Reclamation—clerk, $2,760; janitor, $1,260. Invalid Pensions— clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700; stenographer, $2,640; janitor, $1,500. Judiciary—clerk, $3,900; assistant clerk, $2,460; assistant clerk, $1,980; janitor, $1,560. Labor—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Library—clerk, $2,760; janitor, $1,260. Merchant Marine and Fisheries—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Military Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Mines and Mining—clerk, $2,760; janitor, $1,260. Naval Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Patents—clerk, $2,760; assistant clerk, $2,100; janitor, $1,260. Pensions—clerk, $3,300; assistant clerk, $2,160; janitor, $1,260. Post Office and Post Roads—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Printing—clerk, $2,760; janitor, $1,560. Public Buildings and Grounds—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Public Lands—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Revision of the Laws—clerk, $3,300; janitor, $1,260. Rivers and Harbors—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Roads—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Rules—clerk, $3,300; assistant clerk, $2,100; clerk-stenographer, $1,800; janitor, $1,260. Territoriesclerk, $2,760; janitor, $1,260. War Claims—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Ways and Means—clerk, $4,620; assistant clerk, $3,000; assistant clerk and stenographer, $2,640; assistant clerk, $2,580; clerk for minority, $3,180 and $1,320 additional so long as the position is held by the present incumbent; janitors—one, $1,560; two at $1,260 each. World War Veterans' Legislation—clerk, $3,300; assistant clerk, $2,460; in all, $340,600 (Act of June 28, 1948, Public Law 96). Estimate 1945, $340,600 Appropriated 1944, $337,600 OFFICE OF SERGEANT AT ARMS Salaries: Sergeant at Arms, $8,000; Deputy Sergeant at Arms in charge of mace, $3,180; cashier, $6,000; assistant cashier, $4,000; two bookkeepers at $3,360 each; Deputy Sergeant at Arms in charge of pairs, $3,600; special assistant to Sergeant at Arms, $2,400; pair clerk and messenger, $2,820; stenographer, $2,500; skilled laborer, $1,380; hire of automobile, $600; in all, $41,200 (Act of June 28, 1943, Public Law 96). Estimate 1945, $41,200 Appropriated 1944, $41,200 Police force, House Office Building, under the Sergeant at Arms: Lieutenant, $1,740; three sergeants at $1,680 each; thirty-five privates at $1,620 each; in all, $63,480 (Act of June 28, 1943, Public Law 96). Estimate 1945, $63,480 Appropriated 1944, $63,480 OFFICE OF DOORKEEPER Salaries: Doorkeeper, $6,000; special employee, $3,000; superintendent of House Press Gallery, $3,660; assistants to the superintendent of the House Press Gallery—one at $2,520 and one at $2,400; House Radio Press Gallery—superintendent of radio room at $2,700; messenger at $1,560; chief janitor, $2,700; messengers— • one chief messenger, $2,240, sixteen messengers at $1,740 each, fourteen on soldiers' roll at $1,740 each; laborers—twenty at $1,260 each, two (cloakroom) at $1,380 each, one (cloakroom), $1,260, and seven (cloakroom) at $1,140 each; three female attendants in ladies' retiring rooms at $1,680 each, attendant for the ladies' reception room, $1,440; superintendent of folding room, $3,180 and $420 additional so long as the position is held by the present incumbent; foreman of folding room, $2,640; chief clerk to superintendent of folding room, $2,460; three clerks at $2,160 each; janitor, $1,260; laborer, $1,260; thirty-one folders at $1,440 each; shipping clerk, $1,740; two drivers at $1,380 each; two chief pages at $1,980 each; two telephone pages at $1,680 each; two floor managers of telephones (one for the minority) at $3,180 each and $300 each additional so long as the respective positions are held by the respective present incumbents; twTo assistant floor managers in charge of telephones (one for the minority) at $2,100 each; forty-seven pages during the session, including ten pages for duty at the entrances to the Hall of the House at $4 per day each, $34*028; superintendent of document room (Elmer A. Lewis), $3,960 and $1,040 additional so long as the position is held by the present incumbent; assistant superintendent of document room, $2,760; clerk, $2,320; assistant clerk, $2,160; eight assistants at $1,860 each; janitor, $1,440; messenger to press room (House Press Gallery), $1,560; maintenance and repair of folding-room motortruck, $500; in all, $272,628 (Act of June 28, 1943, Public Law 96). Estimate 1945, $272,628 Appropriated 1944, $303,928 SPECIAL AND MINORITY EMPLOYEES For the minority employees authorized and named in the House Resolutions Numbered 51 and 53 of December 11, 1931, as amended: Two at $5,000 each, three at $3,000 each; one at $3,600 and $300 additional while the position is held by the present incumbent (minority pair clerk, House Resolution Numbered 313 of August 7, 1935); in all, $22,900 (Act of June 28, 1943, Public Law Estimate 1945, $22,900 Appropriated 1944, $22,900 Special employees: Assistant foreman of the folding room, authorized in the resolution of September 30, 1913, $1,980; laborer, authorized and named in the resolution of April 28, 1914, $1,380; laborer, $1,380; in all, $4,740 (Act of June 28, 1943, Public Law 96). Estimate 1945, $4,740 Appropriated 1944, $4,740 Successors to any of the employees provided for in the two preceding paragraphs may be named by the House of Representatives at any time (Act of June 28, 1943, Public Law 96). Office of Majority Floor Leader: Legislative clerk, $3,110; clerk, $2,530; additional clerk, $2,000; two assistant clerks, at $1,800 each; for official expenses of the Majority Leader, as authorized by House Resolution Numbered 101, Seventy-first Congress, adopted December 18, 1929, $2,000; in all, $13,240 (Act of June 28, 1943, Public Law 96). Estimate 1945, $13,240 Appropriated 1944, $13,240 Conference minority: Clerk, $3,180; legislative clerk, $3,060; assistant clerk, $2,100; janitor, $1,560; in all, $9,900. The fore- 8 THE BUDGET FOR FISCAL YEAR 1945 HOUSE OF REPRESENTATIVES—Continued CONTINGENT EXPENSES OF THE HOUSE Contingent Expenses, House of Representatives, Furniture and SPECIAL AND MINORITY EMPLOYEES—continued Repairs— going employees to be appointed by the Minority Leader (Act of Furniture: For furniture and materials for repairs of the same, June 28, 1943, Public Law 96). including not to exceed $29,000 for labor, tools, and machinery for Estimate 1945, $9,900 Appropriated 1944, $9,900 furniture repair shops, $40,000 (Act of June 28, 1943, Public Law 96). Appropriated 1944, $40,000 Two messengers, one in the majority caucus room and one in the Estimate 1945, $40,000 minority caucus room, to be appointed by the majority and minority Contingent Expenses, House of Representatives, Miscellaneous whips, respectively, at $1,740 each; in all, $3,480 (Act of June 28, Items— 1943, Public Law 96). Miscellaneous items: For miscellaneous items, exclusive of Estimate 1945, $3,480 Appropriated 1944, $3,480 salaries unless specifically ordered by the House of Representatives, Two printing; clerks, one for the majority caucus room and one including the sum of $27,500 for payment to the Architect of the Capitol in accordance with section 208 of the Act approved October for the minority caucus room, to be appointed by the majority and 9, 1940 (Public Act 812, Seventy-sixth Congress), the reimbursement minority leaders, respectively, at $2,000 each; in all, $4,000. to the official stenographers to committees for the amounts actually Estimate 1945, $4,000 paid out by them for transcribing hearings, and materials for folding, $95,000 (Act of June 28, 1943, Public Law 96). POST OFFICE Estimate 1945, $95,000 Appropriated 1944, $95,000 Salaries: Postmaster, $5,000; assistant postmaster, $2,880; two registry and money-order clerks, at $2,100 each; forty messengers Contingent Expenses, House of Representatives, Stenographic (including one to superintend transportation of mails), at $1,740 Reports of Committee Hearings— each; substitute messengers and extra services of regular employees, Reporting hearings: For stenographic reports of hearings of when required, at the rate of not to exceed $145 per month each, committees other than special and select committees, $30,000 (Act $1,740; laborer, $1,260; in all, $84,680 (Act of June 28, 1943, Public of June 28, 1948, Public Law 96). Law 96). Estimate 1945, $30,000 Appropriated 1944, $30,000 Estimate 1945, $84,680 Appropriated 1944, $84,680 Contingent Expenses, House of Representatives, Expenses of Motor vehicles: For the purchase, exchange, maintenance, and Special and Select Committees— repair of motor vehicles for carrying the mails, $2,200 (Act of June Special and select committees: For expenses of special and 28, 1943, Public Law 96). select committees authorized by the House, $400,000 (Act of June Estimate 1945, $2,200 Appropriated 1944, $2,200 28, 1943, Public Law 96). Estimate 1945, $400,000 Appropriated 1944, $400,000 OFFICIAL REPORTERS OF DEBATES Salaries and Expenses, Joint Committee on Internal Revenue • Taxation, House of Representatives— Salaries: Seven official reporters of the proceedings and debates Joint Internal of the House at $7,500 each; clerk, $4,000; assistant clerk, $2,000; of one-half Committee on and otherRevenue Taxation: For payment expenses of the Joint Committee six expert transcribers at $2,000 each; in all, $70,500 (Act of June on Internalof the salaries Revenue Taxation as authorized by law, $35,500 (Act 28, 1948, Public Law 96). of June 28, 1943, Public Law 96). Estimate 1945, $70,500 Appropriated 1944, $70,500 Appropriated 1944, $35,500 Estimate 1945, $35,500 Funeral expenses: No part of the appropriations contained in COMMITTEE STENOGRAPHERS this title for the contingent expenses of the House of Representatives shall be used to defray the expenses of any committee consisting of Salaries: Four stenographers to committees, at $7,000 each and more than six persons (not more than four from the House and not two stenographers to committees, at $6,000 each; clerk, $3,360; six more than two from the Senate), nor to defray the expenses of any expert transcribers at $2,000 each; in all, $55,360: Provided, That other person except the Sergeant at Arms of the House or a repreany sums received from the sale of copies of transcripts of hearings sentative of his office, and except the widow or minor children or of committees reported by such stenographers shall be covered into both of the deceased, to attend the funeral rites and burial of any the Treasury as "miscellaneous receipts" (Act of June 28, 1943, person who at the time of his or her death is a Representative, a Public Law 96). Delegate from a Territory, or a Resident Commissioner from Puerto Estimate 1945, $55,360 Appropriated 1944, $43,360 Rico (Act of June 28, 1943, Public Law 96). Whenever the words "during the session" occur in the foregoing Contingent Expenses, House of Representatives, Telegraph and Telephone Service— paragraphs they shall be construed to mean the one hundred and eighty-one days from January 1 to June 30, 1945, inclusive (Act of Telegraph and telephone: For telegraph and telephone service, June 28, 1943y Public Law 96). exclusive of personal services, $175,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $175,000 Appropriated 1944, $175,000 Contingent Expenses, House of Representatives, Stationery— Total, salaries, officers and employees, House of RepresentStationery: For stationery for Representatives, Delegates, and atives: the Resident Commissioner from Puerto Rico, for the first session and for stationery Estimate 1945, $1,209,348 Appropriated 1944, $1,214,752 of the Seventy-ninth Congress,House (not to exceedfor the use of the committees and officers of the $6,000), $93,600 (Act of June 28, 1943, Public Law 96). Estimate 1945, $93,600 Appropriated 1944, $224,000 Contingent Expenses, House of Representatives, Attending PhysiCLERK HIRE, MEMBERS AND DELEGATES cianAttending physician's office: For medical supplies, equipment, Clerk Hire, Members and Delegates, House of Representatives— and contingent expenses of the emergency room and for the attending For clerk hire necessarily employed by each Member and Dele- physician and his assistants, including an allowance of $1,500 to be gate, and the Resident Commissioner from Puerto Rico, in the paid to the attending physician in equal monthly installments as discharge of his official and representative duties, in accordance with authorized by the Act approved June 27, 1940 (54 Stat. 629), and the Act entitled "An Act to fix the compensation of officers and including an allowance of not to exceed $30 per month each to four employees of the legislative branch of the Government", approved assistants as provided by the House resolutions adopted July 1, 1930, June 20, 1929, as amended by the Act of July 25, 1939, $2,847,000 January 20, 1932, and November 18, 1940, $6,985 (Act of June 28, (Act of June 28, 1943, Public Law 96). 1943, Public Law 96). Estimate 1945, $2,847,000 Appropriated 1944, $6,985 Appropriated 1944, $2,847,000 Estimate 1945, $6,985 LEGISLATIVE ESTABLISHMENT 9 Contingent Expenses, House of Representatives, Postage— Payment to Widow of Hon. Edward W. Creal— Appropriated 1944, $10,000 Postage stamps: Postmaster, $200; Clerk, $400; Sergeant at Arms, $250; Doorkeeper, $100; in all, $950 (Act of June 28, 1943, Contested-Election Expenses— Public Law 96). Appropriated 1944, $3,154.15 Estimate 1945, $950 Appropriated 1944, $950 Total, House of Representatives, annual appropriations, Contingent Expenses, House of Representatives, Air Mail and general account: Special Delivery Stamps— Estimate 1945, $9,559,533 Appropriated 1944, $9,816,741.15 To enable the Clerk of the House to procure and furnish each Representative, Delegate, and the Resident Commissioner from Puerto Rico, United States air mail and special delivery postage CAPITOL POLICE stamps as authorized by law, $21,900 (Act of June 28,1948, Public Salaries, Capitol Police, Senate— Law 96). House Estimate 1945, $21,900 Appropriated 1944, $21,900 Salaries, Capitol Police,$2,700; of Representatives— $1,740 each: Salaries: Captain, three lieutenants, at Contingent Expenses, House of Representatives, Folding Docu- special officer, $1,740; three sergeants, at $1,680 each; fifty-two privates, at $1,620 each; one-half of said privates to be selected by ments— at Arms of the Senate by the at Folding documents: For folding speeches and pamphlets, at a the Sergeant House; in all, $98,940:and one-half That noSergeant any part of Arms of the rate not exceeding $1 per thousand or for the employment of per- appropriation contained in this Act Provided, as compensation shall be paid sonnel at a rate not to exceed $4 per day per person, $30,000 (Act to any person appointed after June 30, 1935, as an officer or member of June 28, 1943, Public Law 96). of the Capitol Police (including those for the Senate and House Estimate 1945, $30,000 Appropriated 1944, $30,000 Office Buildings) who does not meet the standards to be prescribed for such appointees by the Capitol Police Board: Provided further, Contingent Expenses, House of Representatives, Revision of That the Capitol Police Board is hereby authorized to detail police Laws— from the House and Senate Office Buildings for police duty on the Revision of laws: For preparation and editing of the laws as Capitol Grounds (Act of June 28, 1948, Public Law 96; Act of Dec. authorized by the Act approved May 29, 1928 (1 U. S. C. 59), $8,000, 23, 1948, Public Law 216). Appropriated 1944, $117,045 to be expended under the direction of the Committee on Revision of Estimate 1945, $98,940 the Laws (Act of June 28, 1943, Public Law 96). Uniforms and Equipment, Capitol Police, Senate— Estimate 1945, $8,000 Appropriated 1944, $8,000 Uniforms and Equipment, Capitol Police, House of Representatives— Contingent Expenses, House of Representatives, Preparation of General expenses: For purchasing and supplying uniforms, purNew Edition of the United States Codechase, exchange, maintenance, and repair of motor-propelled pasAppropriated 1944, $100,000 senger-carrying vehicles, contingent expenses, including $25 per month for extra services performed by a member of such force for the Capitol Police Board, $9,400 (Act of June 28, 1943, Public Payment for Certain Services, House of Representatives— Clerk's office, special assistance: For assistants in compiling Law 96). lists of reports to be made to Congress by public officials; compiling Estimate 1945, $9,400 Appropriated 1944, $9,400 copy and revising proofs for the House portion of the Official Salaries and Expenses of Detailed Police, Capitol Police Board, Register; preparing and indexing the statistical reports of the Clerk Senate— of the House; compiling the telephone and Members' directories; preparing and indexing the daily calendars of business; preparing Salaries and Expenses of Detailed Police, Capitol Police Board, the official statement of Members' voting records; preparing lists House of Representatives— of congressional nominees and statistical summary of elections; Capitol Police Board: To enable the Capitol Police Board to preparing and indexing questions of order printed in the Appendix provide additional protection during the present emergency for the to the Journal pursuant to House Rule III; for recording and filing Capitol Buildings and Grounds, including the Senate and House statements of political committees and candidates for election to Office Buildings and the Capitol Power Plant, $55,000. Such sum the House of Representatives pursuant to the Federal Corrupt shall only be expended for payment for salaries and other expenses Practices Act, 1925 (2 U. S. C. 241-256); and for such other assist- of personnel detailed from the Federal Bureau of Investigation, the ance as the Clerk of the House may deem necessary and proper in Secret Service of the Treasury Department, and the Metropolitan the conduct of the business of his office, $4,500: Provided, That no Police of the District of Columbia, and the heads of such agencies part of this appropriation shall be used to augment the annual salary and the Commissioners of the District of Columbia are authorized of any employee of the House of Representatives (Act of June 28, and directed to make such details upon the request of the Board. 1943, Public Law 96). Personnel so detailed shall, during the period of such detail, serve Estimated 1945, $4,500 Appropriated 1944, $4,500 under the direction and instructions of the Board and is authorized to exercise the same authority as members of such Metropolitan Automobile and Maintenance, for the Speaker of House of Repre- Police and members of the Capitol Police and to perform such other sentatives— duties as may be assigned by the Board. Reimbursement for Speaker's automobile: For exchange, driving, maintenance, salaries and other expenses of such detailed personnel shall be made repair, and operation of an automobile for the Speaker, $4,000 (Act to the Federal agency or the government of the District of Columbia, respectively, and any sums so reimbursed shall be credited to of June 28,1943, Public Law 96). Estimate 1945, $4,000 Appropriated 1944, $4,000 the appropriation or appropriations from which such salaries and expenses are payable and be available for all the purposes thereof: Compiling Testimony in Contested-Election Cases, House of Repre- Provided, That any person detailed under the authority of this sentatives— paragraph or under similar authority in the Legislative Branch Compiling testimony in contested-election cases: For services Appropriation Act, 1942, and the Second Deficiency Appropriation in compiling, arranging for the printer, reading proof, indexing Act, 1940, from the Metropolitan Police of the District of Columbia testimony, stenography and typewriting, supervision of the work, shall be deemed a member of such Metropolitan Police during the and expenses incurred in the contested-election cases of the Seventy- period or periods of any such detail for all purposes of rank, pay, seventh and Seventy-eighth Congresses, as authorized by the Act allowances, privileges, and benefits to the same extent as though entitled "An Act relating to contested elections," approved March 2, such detail had not been made, and at the termination thereof any such person who was a member of such police on July 1, 1940, shall 1887 (2 U. S. C. 201-226), $1,750. have a status with respect to rank, pay, allowances, privileges, and Estimate 1945, $1,750 benefits which is not less than the status of such person in such police at the end of such detail (Act of June 28,1943, Public Law 96). Estimate 1945, $55,000 Appropriated 1944, $55,000 Total, contingent expenses, House of Representatives: One-half of the foregoing amounts under "Capitol Police" shall Estimate 1945, $947,185 Appropriated 1944, $1,175,835 be disbursed by the Secretary of the Senate and one-half by the Clerk of the House (Act of June 28, 1943, Public Law 96). Payment to Widow of Hon. Francis D. Culkin— Appropriated 1944, $10,000 Total, Capitol Police, annual appropriations, general account: Estimate 1945, $163,340 Appropriated 1944, $181,445 10 THE BUDGET FOR FISCAL YEAR 1945 COMMITTEE ON FEDERAL EXPENDITURES Salaries and Expenses, Joint Committee on Federal Expenditures, Senate— Salaries and Expenses, Joint Committee on Federal Expenditures, House of Representatives— Appropriated 1944, $20,000 JOINT COMMITTEE ON PRINTING Salaries and Expenses, Joint Committee on Printing, Senate— Salaries and Expenses, Joint Committee on Printing, House of Representatives— Salaries: Clerk, $4,000 and $800 additional so long as the position is held by the present incumbent; inspector under section 20 of the Act approved January 12, 1895 (44 U. S. C. 49), $2,820; assistant clerk and stenographer, $2,640; for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, $11,860, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (Act of June 28, 1943, Public Law 96; Act ofDec. 23,1948, Public Law 216). Estimate 1945, $11,860 Appropriated 1944, $13,114 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: 1 $3,700 Associate engineer (civil) 1 $3,625 1 $3,700 Associate engineer 1 3,275 0.1 134 1 3,300 Grade 2. Range $2,600 to $3,200: 1 2,625 Assistant elevator engineer 1 2,700 1 2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer 4,600 4,600 1 4,600 Grade 9. Range $3,200 to $3,800: 1 3,800 Accountant and auditor 1 3,800 3,800 4,830 Grade 6. Range $2,300 to $2,900 1.9 4,790 1.4 3,642 4,600 Grade 5. Range $2,000 to $2,600 2 4,600 2 4; 450 5,760 Grade 4. Range $1,800 to $2,160 5,745 2. 9 5,485 1,560 1,560 Grade 1. Range $1,260 to $1,620 1 1,515 Total permanent Overtime pay and additional compensation. 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-- 17.9 64,550 9, 743 17.9 64,100 9,728 16.4 59,301 2,871 17.9 74,293 17.9 73,828 16.4 62,172 - 9 , 728 Total estimate or appropriation 1,4 63,665 64,100 74,293 OFFICE OF LEGISLATIVE COUNSEL Legislative Counsel, Senate— Legislative Counsel, House of Representatives— Salaries and expenses: For salaries and expenses of maintenance of the Office of Legislative Counsel, as authorized by law, $83,000, of which $42,000 shall be disbursed by the Secretary of the Senate and $41,000 by the Clerk of the House of Representatives (Act of June 28, 1943, Public Law 96). Estimate 1945, $83,000 Appropriated 1944, $83,000 STATEMENT OF APPROPRIATIONS Statement of Appropriations— For preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives, of the statements for the second session of the Seventy-eighth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,000, to be paid to the persons designated by the chairmen of such committees to do the work (Act of June 28, 1943, Public Law 96). Annual appropriation, general account: Estimate 1945, $4,000 Appropriated 1944, $4,000 Total, legislative miscellaneous: Estimate 1945, $262,200 Appropriated 1914, $301,559 ARCHITECT OF THE CAPITOL Appropriations under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $750 (Act of June 28, 1943, Public Law 96). CAPITOL BUILDINGS AND GROUNDS Capitol Building and Repairs— Capitol Buildings: For necessary expenditures for the Capitol Building and electrical substations of the Senate and House Office Buildings, under the jurisdiction of the Architect of th© Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, fuel, oil, waste, and appurtenances; furnishings and office equipment; special clothing for workmen; waterproof wearing apparel; personal and other services; cleaning and repairing works of art; maintenance and driving of motor-propelled passengercarrying office vehicle; not exceeding $300 for the purchase of technical and necessary reference books, periodicals, and city directory; not to exceed $150 for expenses of attendance, when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the Capitol; and the compensation of the position of supervising engineer shall be at the rate of $6,000 per annum so long as the position is held by the person who was the incumbent thereof on May 15, 1941; £$291,000] $383,747. [Capitol Buildings: For an additional amount for the Capitol Building, fiscal year 1943, including the same objects specified under this head in the Legislative Branch Appropriation Act, 1943, $10,600, to remain available until June 30, 1944J (40 U. S. C. 162, 163, 163a, 166; Act of June 28, 1943, Public Law 96; Act of July 12, '1943, Public Law 132). Estimate 1945, $383,747 Appropriated 1944, $291,000 OFFICE OF THE ARCHITECT OF THE CAPITOL Salaries, Office of Architect of the Capitol— Salaries: For the Architect of the Capitol, Assistant Architect of the Capitol, and other personal services at rates of pay provided by law; and the Assistant Architect of the Capitol shall act as Architect of the Capitol during the absence or disability of that official or whenever there is no Architect; [$64,1001 $74,298 (40 U. S. C. 161; Act of June 28, 1943, Public Law 96). Estimate 1945, $74,293 Appropriated 1944, $64,100 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: 1 1 1 $9,000 $9,000 $9,000 Architect Grade 7. Range $6,500 to $7,500: 1 1 1 7,250 7,315 7,500 Assistant architect Grade 5. Range $4,600 to $5,400: 1 1 1 4,800 4,640 4,600 Supervising air-conditioning engineer.. Grade 4. Range $3,800 to $4,600: Engineer (superintendent of construc1 4,400 1 1 4,400 4,400 tion) 1 4,000 1 1 4,050 4,200 Elevator engineer. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES Statutory: Supervising engineer Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Purchasing and accounting officer. __ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160. _ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.._ Professional service: Grade 4. Range $3,800 to $4,600: Associate engineer (electrical)— Grade 3. Range $3,200 to $3,800: Assistant electrical engineer Engineer (air conditioning) Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900. _. Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 ,_. Manyears Actual, 1943 Total Mansalary years Total Man- Total salary years salary $6,000 $6,000 $6,000 3,200 3,200 2,500 3,660 2,200 2,475 3,660 2,200 1 0.1 1 2 1 1.8 3,066 113 2,400 3,816 2, 200 2,694 4,400 4,250 1.9 7,841 1 1 3,400 3,400 3,400 3,400 1 1 2,200 1,800 2,150 1,800 1 1 1.4 3,325 3,325 3, 200 3 7 8 31 3 8,300 16,500 17,180 59,820 8,300 16,350 17,045 59,190 5,070 5,160 31 3 2.8 7,521 7.2 16,705 7.7 16,145 29.2 54,875 3.1 6,015 11 LEGISLATIVE ESTABLISHMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Man- Total Man- Total PERSONAL SERVICES—continued Actual, 1943 Man- PERSONAL SERVICES Total Crafts, protective, and custodial service- years salary years salary years salary Continued. Grade 4. Range $1,500 to $1,860 9 $14,400 8.3 $13,193 9 $14,460 Grade 3. Range $1,320 to $1,620 11 15,210 9.7 13,095 11 15,300 Grade 2. Range $1,200 to $1,500 8.7 10,994 7.8 9, 668 8 10,320 Forewoman of charwomen 1 1,096 1 1,076 1 1,096 Charwoman 15,275 25 13,709 23 15,275 25 Unclassified: Elevator operator. 25 30,000 25 30,000 23.3 28,028 Total permanent Temporary employees Overtime pay and additional compensation 142 226,171 9,598 50,268 50,029 16,129 01 142 286,037 142. 7 285,092 136. 3 235,627 100 25 20 100 25 20 33 Personal services (net) _ _ 142.7 225,465 9,598 136. 3 217,010 2,488 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services -- Other contractual services: Repairs and alterations: Painting, annual Painting dome and central portion of building Elevator repairs, annual Substation equipment and repairs.. General annual repairs and alterations Preparation of depositories—Capitol Building and Library of Congress Annex -- Reconstruction of roofs and skylights over Senate and House wings, Capitol Building Structural and mechanical changes, Senate restaurant and kitchen in Capitol - Pages' school, repairs and improvements - Terraces (temporary waterproofing, pointing steps and balustrades, removing vault lights, etc.) Reconditioning space in Senate Library Total, repairs and alterations 07 Total, other contractual services 08 Supplies and materials ._ Total other obligations Grand total obligations Prior year balances available in 1943 1943 balance available in 1944 1944 balance available in 1945 Net total obligations.— Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation...... 10,000 5,000 4,750 40,000 2,250 3,100 2,250 3,100 1,787 4,693 17,740 17, 740 Total permanent Temporary employees Overtime pay and additional compensation. 49 76,720 7,500 17,956 49 75,840 4,820 17, 338 44.9 68,550 6,418 5,727 01 49 102,176 49 97,998 44.9 80,695 17,857 8,794 5,000 5,447 429,809 75,000 Personal services (net) 02 Travel 03 Transportation of things.. 04 Communication services.. 33 Other contractual services: Repairs and alterations: General annual repairs and alterations Repairs to sewers (special) 6,050 10,600 5,701 4,962 16, 222 29,068 50 5,000 1,364 21,184 7 4,290 1,307 12,464 6,500 4,134 07 Total, other contractual services 08 Supplies and materials 09 Equipment 6,050 23,018 6,050 50 5,000 1,364 Total, repairs and alterations Advertising Snow removal Maintenance, signal lights 35,482 6,500 4,134 26, 788 4,903 3,739 Total other obligations. 15,926 582 56, 743 118,690 50 50 3,000 6,227 1,872 3,000 3,000 23,200 46,218 35,463 Grand total obligations 1943 appropriation available in 1944. 125,376 144, 216 -23,018 116,158 +23,018 Net total obligations Excess of obligations over appropriation due to— Public Law 200, 77th Cong Public Law 49 Estimated savings, unobligated balance.. 125,376 121,198 139,176 Total estimate or appropriation 125,376 3,042 5 127,967 18,025 61,662 13,180 400 400 210 400 400 422 536,313 146, 537 75,304 822,350 431, 629 -438,603 +438,603 -660 -17,338 8,390 310,931 —529,751 +529,203 212 -529, 203 383, 747 341,029 103,200 147, 566 Maintenance, Legislative Garage— Legislative garage: For maintenance, repairs, alterations, personal and other services, and all necessary incidental expenses, [$12,720] $15,229 (40 U. S. C. 185a; 49 Stat 470; Act of June 28, 1943, Public Law 96). Appropriated 1944, $12,720 Estimate 1945, $15,229 Obligations By objects 310,383 Estimate, 1945 Estimate, 1944 Actual, 1943 -50,029 7,217 383, 747 291,000 317,600 Improving the Capitol Grounds— Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; Capitol Power Plant; personal and other services; care of trees; planting; fertilizers; repairs to pavements, walks, and roadways; purchase of waterproof wearing apparel; maintenance of signal lights; and for snow removal by hire of men and equipment or under contract without compliance with section 3709 (41 U. S. C. 5) of the Revised Statutes, [$103,2003 $125,376. [Capitol Buildings and Grounds: The unexpended balance on June 30, 1943, of the allocation of $39,240 made available immediately under the appropriation for the Capitol Grounds, contained in the Legislative Branch Appropriation Act, 1943, is hereby continued available for the same purposes until June 30, 1944] (Act of June 28, 1943, Public Law 96). Estimate 1945, $125,376 Appropriated 1944, $103,200 Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 5. Range $4,600 to $5,400: years salary Senior landscape architect and horticulturist 1 $5,200 $5,200 1 $5,200 Grade 3. Range $3,200 to $3,800: Assistant landscape gardener 3,400 3,375 1 3,300 Associate engineer 3,300 3,300 Clerical, administrative, and fiscal service: 1 3,225 1,500 Grade 2. Range $1,440 to $1,800 1,500 0.3 420 Subprofessional service: 1 1,800 Grade 5. Range $1,800 to $2,160. _ 1 1,800 0. 8 1, 350 1 1,620 Grade 4. Range $1,620 to $1,980 1 1,620 0.1 145 20 27,600 Grade 2. Range $1,320 to $1,680 20 27,510 15.8 21,302 Crafts, protective, and custodial service: 1 1,740 Grade 5. Range $1,680 to $2,040 1 1,740 1 1,661 30,560 Grade 3. Range $1,320 to $1,620 22 23.9 31,947 22 29,795 OTHER OBLIGATIONS 517,743 18,025 Equipment: Office equipment and furnishings._. Miscellaneous equipment and furnishings __ 09 Total, equipment 7 511,693 Advertising _ Maintenance and repair, lighting systems, grounds Maintenance, air conditioning system . _ Works of art, repairs Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500- _ Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 5 $2,100 1,560 7,020 1 1 5 $2,055 1,515 6,930 1 1 5 $2,030 1,490 6,781 Total permanent Overtime pay and additional compensation 7 10,680 7 10,500 7 10,301 01 7 7 11,110 Personal services (net) 2,329 13,009 809 2,309 7 12,809 OTHER OBLIGATIONS 07 Other contractual services 08 Supplies and materials Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 1,500 720 1,500 720 928 686 2,220 2,220 1,614 15, 229 15,029 12,724 -2,309 15,229 12,720 643 13,367 12 THE BUDGET FOR FISCAL YEAR 1945 ARCHITECT OF THE CAPITOL—Continued CAPITOL BUILDINGS AND GROUNDS—Continued Subway Transportation, Capitol and Senate Office Buildings— Subway transportation, Capitol and Senate Office Buildings: For repairs, rebuilding, and maintenance of the subway system connecting the Senate Office Building with the Senate wing of the United States Capitol and for personal and other services, including maintenance of the cars, track, and electrical equipment connected therewith, $1,500 (Act of June 28, 1943, Public Law 96). Estimate 1945, $1,500 Appropriated 1944, $1,500 Government Printing Office and Washington pity Post Office and for light and power therefor whenever available; personal and other services, engineering instruments, fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel in connection with the maintenance and operation of the plant, [$765,600] $857,072 (40 V. S. C. 185; 52 Stat. 891; Act of June 28, 1943, Public Law 96). Estimate 1945, $857,072 Appropriated 1944, $765,600 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 Obligations By objects Estimate, 1945 Estimate, 1944 07 Other contractual services. 08 Supplies and materials,.. 09 Equipment -~ Total obligations Estimated savings, unobligated balance.. Total estimate or appropriation Actual, 1943 $900 200 400 $900 200 400 $SR8 230 154 1,500 1,500 1,252 748 1, 500 1,500 2,000 Total obligations Excess of obligations over appropriation due to Public Law 49 . Estimated savings, unobligated balance _ Total estimate or appropriation $857,072 $805,851 Actual, 1943 $768, 724 -40,251 35,794 857,072 765, 600 804, 518 The appropriations under the control of the Architect of the Capitol may be expended without reference to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments. The Government Printing Office and the Washington pity Post Office shall reimburse the Capitol Power Plant for heat, light, and power whenever any such service is furnished during the fiscal year [1944] 1945, and the amounts so reimbursed shall be covered into the Treasury (Act of June 28, 1943, Public Law 96). Maintenance, Senate Office Building— Senate Office Building: For maintenance, miscellaneous items and supplies, including furniture, furnishings, and equipment, and for labor and material incident thereto, and repairs thereof; and LIBRARY BUILDINGS AND GROUNDS for personal and other services, including four female attendants in charge of ladies' retiring rooms at $1,500 each, for the care and MECHANICAL AND STRUCTURAL MAINTENANCE operation of the Senate Office Building; to be expended under the control and supervision of the Architect of the Capitol; in all, Library Buildings and Grounds— [$306,955: Provided, That the unexpended balance on June 30, Salaries: For chief engineer and all personal services at rates of 1943, of the appropriation of $7,300 for the maintenance of the pay provided by law, [$98,300] $122,687 (2 U. S. C. 141; 52 Stat. Senate Office Building, contained in the Second Supplemental 892; Act of June 28, 1943, Public Law 96). National Defense Appropriation Act, 1943, approved October 26, Appropriated 1944, $98,300 1942, shall continue available for the same purposes until June 30, Estimate 1945, $122,687 1944] $864,960 (40 U. S. C. 174c; Act of June 28, 1948, Public Law 96). Obligations By objects Appropriated 1944, $306,955 Estimate 1945, $364,960 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES B y objects E s t i m a t e , 1945 E s t i m a t e , 1944 Total obligations _ __ _ _ 1943 appropriation available in 1944,. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ $364,960 364,960 Actual, 1943 $370, 279 - 6 , 749 $287, 204 363, 530 293,953 +6, 749 —56, 575 24,107 Clerical, administrative, a n d fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, a n d custodial service: G r a d e 9. R a n g e $2,300 to $2,900 Grade 8. R a n g e $2,200 to $2,800 Grade 7. R a n g e $2,040 to $2,500 Grade 6. R a n g e $1,860 to $2,220 G r a d e 5. R a n g e $1,680 to $2,040 G r a d e 4. R a n g e $1,500 to $1,860 G r a d e 3. R a n g e $1,320 to $1,620 Man- Total Man- Total Man- Total years salary years salary years salary 2 $3,540 2 $3,495 2 $3,420 3 4 10 16 2 16 1 54 7,400 9,000 20,940 30,780 3,480 24,340 1,320 100,800 21,887 Total permanent. Overtime pay and additional compensation 01 Personal services (net) _ _ . 54 122,687 Excess of obligations over appropriation Maintenance, House Office Buildings— due to— House Office Buildings: For maintenance, including equipment, Public Law 200, 77th Cong.. waterproof wearing apparel, miscellaneous items, and for all necesPublic Law 49 sary services, [$390,200] $467,558 (40 U. S. C. 175; 47 Siat. 892; Estimated savings, unobligated balance 122, 687 Total estimate or appropriation Act of June 28, 1948, Public Law 96). T o t a l estimate or appropriation Estimate 1945, $467,558 364,960 306,955 318,060 By objects E s t i m a t e , 1945 E s t i m a t e , 1944 $467,558 $462, 530 Actual, 1943 $399,996 54 120,568 3 7,100 4 8,722 9.7 19,605 15.6 28,851 2 3,340 14.4 20,813 0.5 595 51. 2 92,446 7,171 51.2 99,617 -755 —21,513 98, 300 2,991 102,608 15,320 467,558 390,200 Salaries, Sunday opening: For extra services of employees and additional employees under the Architect of the Capitol to provide for the opening of the Library Buildings on Sundays and on holidays, at rates" to be fixed by such Architect, [$7,300] $7,799 (Act of June 28, 1943, Public Law 96). Estimate 1945, $7,799 Appropriated 1944, $7,300 Obligations -1,030 —71,300 By objects Estimate, 1945 Estimate, 1944 415,316 Capitol Power Plant— Capitol Power Plant: For lighting, heating, and power for the Capitol, Senate and House Office Buildings, Supreme Court Building, Congressional Library Buildings, and the grounds about the same, Botanic Garden, legislative garage, and folding and storage rooms of the Senate, and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the 7,275 8,850 20,535 30,210 3,390 23,980 1,320 99,055 21, 513 Appropriated 1944, $390,200 Obligations Total obligations Excess of obligations over appropriation due to— Public Law 200, 77th Cong Public Law 49 - -Estimated savings, unobligated balance _ Total estimate or appropriation 3 4 10 16 2 16 1 54 Per diem employees for 61 Sundays and holidays Overtime pay and additional compensation 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation A c t u a l , 1943 $6,768 $6,768 $6,129 1,031 7,799 1,031 7,799 6,518 7,799 7,300 389 -499 1,190 7,708 13 LEGISLATIVE ESTABLISHMENT General repairs, and so forth: For necessary expenditures for the direction of the Joint Committee on the Library (Act of June Library Buildings and Grounds under the jurisdiction of the Archi- 1943, Public Law 96). tect of the Capitol, including minor improvements, maintenance, Appropriated 1944, $82,000 repair, equipment, supplies, waterproof wearing apparel, material, Estimate 1945, $101,324 and appurtenances, and personal and other services in connection Obligations with the mechanical and structural maintenance of such buildings and grounds, E$25,000] $30,000 (2 U. S. C. HI; 52 Stat. 392; Act B y objects of June 28, 1943, Public Law 96). Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate 1945, $30,000 Appropriated 1944, $25,000 PERSONAL SERVICES Obligations Grade 3. Range $3,200 to $3,800: By objects Estimate, 1945 Estimate, 1944 02 Travel 03 Transportation of things 04 Communication services Actual, 1943 $35 4 5 Other contractual services: General annual repairs Maintenance and repairs, air conditioning and refrigerating systems (both buildings) Maintenance and repairs, elevators (both buildings) 07 08 09 10 Man- Total Man years salary years Professional service: $5,500 $5,500 12,392 3,300 3,300 3,712 4,000 4,000 Assistant director Subprofessional service: 1 $3,800 1 $3,800 1 $3,725 Grade Grade Grade Grade Grade Grade Clerical, Grade Grade Grade 1 1 1 9 7 4 3,100 2,200 2,160 16,200 10,980 5,340 1 1 1 9 7 4 3,100 2,175 2,160 16,110 10,935 5,295 1 1 1 8.7 5.8 2.1 3,100 2,100 2,160 15, 681 8,938 2,944 1 1 1 2,000 1,860 1,680 1 1 1 2,000 1,860 1,680 0.8 1 1 1,511 1,800 1,620 4 3 13 1 7,800 5,220 17,427 1,260 4 3 13 1 7,620 5,085 17, 352 1,215 4 3 7,520 4,997 12,800 10,700 5,000 1,500 12,800 10,700 Total obligations Estimated savings, unobligated balance Total estimate or appropriation 30,000 25,000 30,000 1,500 25,000 18, 367 8,835 77 388 Total permanent Temporary employees Overtime pay and additional compensation 48 81, 027 2,333 48 80, 387 2,333 27, 711 22,888 01 Personal services (net) Excess of obligations over appropriation 48 50,599 8. Range $2,600 to $3,200 6. Range $2,000 to $2,600 5. Range $1,800 to $2,160 4. Range $1,620 to $1,980 3. Range $1,440 to $1,800 2. Range $1,320 to $1,680 administrative, and fiscal service: 5. Range $2,000 to $2,600 3. Range $1,620 to $1,980 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2,263 Total, other contractual services Supplies and materials Equipment Lands and structures Total Man Total salary years salary Grade Grade Grade Grade 6. 5. 3. 2, Range Range Range Range $1,860 $1,680 $1,320 $1,200 to to to to $2,220 $2,040... $1,620. $1,500 17,964 101, 324 Public Law 200, 77th Cong 12.3 16, 680 1.1 1,325 43.8 74,101 2,464 17,842 48 5,650 100, 562 43.8 82, 215 -720 Public Law 49 -17,842 Addition to main Library of Congress Building: For construction Estimated savings, unobligated balance. _ 4,027 oj an addition to the main Library of Congress Building to be situated Total estimate or appropriation 101, 324 86, 242 82,000 in the southwest court and to contain facilities for a cafeteria, public catalog room, and storage spaces; jor necessary changes and alterations to the sections oj the main building affected; jor jurnishings and equip- Maintenance, Botanic Garden— ment for the cafeteria; and jor any other necessary incidental expendiMaintenance, operation, repairs, and improvements: For all tures, $300,000, to remain available until June 30, 1946, and to be necessary expenses incident to maintaining, operating, repairing, and expended by the Architect of the Capitol (submitted). Estimate 1945, $300,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures 1945 appropriations available in 1946 Total estimate or appropriation _- $260,000 +40,000 300,000 Total, Library Buildings and Grounds: Estimate 1945, $460,486 Appropriated 1944, $130,600 Emergency Safeguarding of Public Property, Architect of the Capitol— improving the Botanic Garden, and the nurseries, buildings, grounds, and equipment pertaining thereto, including procuring fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials and miscellaneous supplies, including rubber boots and aprons when required for use by employees in connection with their work; not to exceed $25 for emergency medical supplies; disposition of waste; traveling expenses of the Director and his assistants not to exceed $250; streetcar fares not exceeding $25; office equipment and contingent expenses; the prevention and eradication of insect and other pests and plant diseases by purchase of materials and procurement of personal services by contract without regard to the provisions of any other Act; repair, maintenance, operation, purchase, and exchange of motortrucks, and maintenance, repair, and operation of a passenger motor vehicle; purchase of botanical books, periodicals, and books of reference, not to exceed $100; repairs and improvements to Director's residence; and all other necessary expenses; all under the direction of the Joint Committee on the Library, $21,000 (Act of June 28, 1943, Public Law 96). Estimate 1945, $21,000 Appropriated 1944, $21,000 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate,1945 07 O ther contractual services Received by transfer from "Emergency safeguarding of public buildings and property, Public Buildings Administration" __ 1944 balance available in 1945 $26,510 —26, 510 Estimate, 1944 Actual, 1943 Actual, 1943 $48,490 -75,000 +26,510 Total estimate or appropriation Total, Architect of the Capitol, annual appropriations, general account: Appropriated 1944, $2,065,875 Estimate 1945, $2,750,221 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials E quipment (includes plant material) _. Lands and structures Total obligations.._ Estimated savings, unobligated balance Total estimate or appropriation $150 50 100 200 3,600 7,025 9,375 500 $150 50 100 200 3,600 7,025 9,375 500 21,000 21,000 22,099 1,026 21,000 21,000 23,125 $28 87 114 3,538 7,077 10,415 840 No part of the appropriations contained in this title for the Botanic Garden shall be used for the distribution, by congressional allotment, of trees, plants, shrubs, or other nursery stock (Act of June 28, 1943, Public Law 96). BOTANIC GARDEN Salaries, Botanic Garden— Total, Botanic Garden, annual appropriations, general Salaries: For personal services (including not exceeding $3,000 account: for miscellaneous temporary labor without regard to the Classification Act of 1923, as amended), [$82,000] $101,324) all under the Estimate 1945, $122,324 Appropriated 1944, $103,000 14 THE BUDGET FOR FISCAL YEAR 1945 LIBRARY OF CONGRESS Salaries, Library Proper, Library of Congress— Salaries, Library proper: For the Librarian, the Librarian Emeritus, Chief Assistant Librarian, and other personal services, including special and temporary services and extra special services of regular emplovees (not exceeding $5,000) at rates to befixedby the Librarian, [$1,459,900 J $1,815,950 (2 U. S. C. 136, 136a, 140; Act of June 28, 1943, Public Law 96). Appropriated 1944, $1,459,900 Estimate 1945, « $1,815,950 0 Includes $9,080 transferred from "Distribution of card indexes, Library of Congress." This transfer is reflected in the 1944 and 1943 columns of the schedule for comparative purposes only. Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PEKSONAL SERVICES Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. In excess of $9,000: Librarian of Congress Grade 7. Range $6,500 to $7,500: Chief assistant librarian Director, processing department Grade 6. Range $5,600 to $6,400: Law librarian . Director, reference department 1 Assistant librarian Grade 2. Range $2,600 to Grade 1. Range $2,000 to Subprofessional service: Grade 8. Range $2,600 to Grade 7. Range $2,300 to Grade 6. Range $2,000 to G r a d e 5 . Range $1,800 to Grade 4. Range $1,620 to Grade 3. Range $1,440 to Grade 2. Range $1,320 to Grade 1. Range $1,200 to $10,000 1 $10, O C O 1 1 6,750 6,500 1 1 6,500 6,500 5,600 5,800 1 1 5,600 5,800 0.8 1 5,276 5,600 15 74,600 13 65, 400 12 1 11.9 3,800 47,920 1 11 9 3,800 47,920 10.4 41, 454 - Clerical, administrative, andfiscalservice: Grade 13. Range $5,600 to $6,400: Director, acquisitions department 130,300 224,500 213,200 37 77 100 123,900 216,700 211,200 31.1 102,257 68.4 190,983 91.7 190,346 1 3 6 63 86 95 11 10 2,800 7,800 12,800 117,300 142,320 135,300 16,720 12,060 1 3 6 61 87 97 11 10 2,800 7,800 12,800 113,700 143,940 137,180 16,720 12,060 0.8 3.3 5.2 61.2 74.3 73 30.5 7.6 1 5,800 1 5,800 Grade 9. Range $3,200 to $3,800: Disbursing officer Senior administrative assistant 7. 6. 5. 4. 3. 2. 1. Range Range Range Range Range Range Range $2,600 to $2,300 to $2,000 to $1,800 to $1,620 to $1,440 to $1,^60 to $3,200 $2,900 $2,600 $2,160 $1,980 $1,800 $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent Salary, Librarian of Congress Emeritus.._ Temporary employees W. A. E employees Overtime pay 01 Personal services (net) _ Reimbursements for services performed Received by transfer from "Distribution of card indexes, Library of Congress" Net total obligations Excess of obligations over appropriation due t o Public Law 49 Reclassifications Estimated savings, unobligated balance- _ Total estimate or appropriation 2,387 8,300 11,133 113,484 121,375 104,687 40,704 9,130 1 4 9 6 10 18 29 50.5 24 1 5,650 0.6 Grade 10. Range $3,500 to $4,100: Disbursing officer Grade Grade Grade Grade Grade Grade Grade 59,088 39 80 101 $3,200 $2,600 $3,200 $2,900 $2,600_ $2,160 $1,980.. $1,800 $1,680 $1,560 1 6,750 6,500 1 1 Grade 5. Range $4,600 to $5,400: Senior librarian. __ __ Grade 4. Range $3,800 to $4,600: Chief recording engineer Librarian Grade 3. Range $3,200 to $3,800: $10,000 1 1 2,665 535 11,965 14,462 10, 966 9,565 32,056 42,442 70,024 36,473 3,200 14,300 23,800 15,100 20,900 33, 540 48,660 74,400 31,560 1 3,200 5 14,300 9 23,800 6 15,100 7 14,900 17 31,740 27 45,420 50. 5 74,400 26 34,080 0.2 3.3 5.6 4.4 4.4 17.4 25.9 48.3 27.2 13,860 9 35.5 47,160 9 13,860 35 5 47,160 8.8 12, 791 31.2 40,981 724.9 1, 508,350 5,000 5,000 714 9 1,474,330 5,000 5,000 3,583 280, 000 652.6 1, 319,779 5,000 4,850 714 9 1,767,913 —3, 583 652.6 1, 428,693 -9,080 -9,080 1,755,250 1,419,613 297,600 724.9 1, 815,950 1, 815,950 99,064 —279,020 —16,330 40, 286 1 815,950 1, 459, 900 1 459,899 COPYRIGHT OFFICE Salaries, Copyright Office, Library of Congress— Salaries: For the Register of Copyrights, assistant register, and other personal services, [$294,100] $348,000 {2 U. S. C. 136, 140, 141, 150; 17 U. S. C. 48; Act of June 28, 1943, Public Law 96). Estimate 1945, $348,000 Appropriated 1944, $294,100 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SEEVICES Professional service: Grade 6. Range $5,600 to $6,400: Register of Copyrights Grade 5. Range $4,600 to $5,400: Assistant register Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Man- Total Manyears salary years Total salary Man- Total years salary $6,400 1 1 4,600 1 4,600 1 4,498 1 3,800 1 3,800 1 3,800 1 1 3,200 2,600 1 1 3,200 2,600 0.9 0.8 3,093 2,047 2 5 10 14 4 2 5,200 11,100 19,140 23,040 5,760 2,640 2 5 10 14 4 2 2 6 2 10 29 35 22 5 6,600 16.600 5,200 23, 200 55,980 57, 540 31,860 6,720 1 1 Total permanent. 155 Overtime pay 01 Personal services (net) 155 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance--. Total estimate or appropriation $6,400 5,200 11,100 19,140 23,040 5,760 2,640 2 5,100 4.9 10, 675 9.3 17,342 11.8 19, 263 4,332 3 0.9 1,284 2 6 2 10 29 35 22 5 6,600 16,600 5.200 23,200 55,980 57,540 31,860 6,720 1 5.8 2 8.7 28.2 31.3 17.9 3.3 6,525 15, 862 5,146 20,239 54,155 51,885 26.086 4,584 1,200 720 1 1 1,200 720 0.7 0.1 845 114 293.100 54,900 155 293,100 54. 900 136.6 263, 275 19,183 348,000 155 348,000 136.6 282,458 . - 5 3 , 900 " 348,000 ~13,~212 294,100 295,670 LEGISLATIVE REFERENCE SERVICE Legislative Reference Service, Library of Congress— Salaries: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress, and committees and Members thereof, and for printing and binding the digests of public general bills, and including not to exceed $5,700 for employees engaged on piece work and work by the day or hour at rates to be fixed by the Librarian, [$148,300] $178,000: Provided, That not more than $20,000 of this sum shall be used for preparation and reproduction of copies of the Digest of General Public Bills (2 U. S. C. 136, 140, 141, 150; Act of June 28, 1943, Public Law 96). Estimate 1945, $178,000 Appropriated 1944, $148,300 Obligations . By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES Professional service: Grade 6. Range $5,600 to $6,400: Director. Grade 5. Range $4,600 to $5,400: Assistant director. Attorney Senior librarian Grade 4. Range $3,800 to $4,600: Librarian Grade 3. Range $3,200 to $3,800: Associate librarian Grade 2. Range $2,600 to $3,200Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent- Man- Total years salary $5,600 1 1 5,000 4,600 Man- Total years salary Man- Total years salary 1 $5,600 1 $5,600 1 1 5,000 4,600 12,400 2.7 11,602 9 10 11 30,100 26,800 22,100 8.8 28,505 8.8 22,865 11.4 22,757 3 12,400 9 10 11 30,100 26,800 22,100 2 3,600 3,600 2,100 5,520 8,110 5,760 3,960 2,100 5, 520 8,110 5,760 3,960 5,000 4,600 4,600 136,970 387 1,964 5,520 5,086 7,721 3,395 1,320 1,320 55 0.2 0.9 3 3.2 5.3 2.6 55 1,310 136,970 53.9 134,548 LEGISLATIVE ESTABLISHMENT 15 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES—continued Employees paid by piece, day, or hour _ _ Overtime pay 01 Personal services (net) $4,830 29,700 55 171,500 $4,830 29,700 55 171,500 $5,698 5,510 53.9 145,756 Transferred to "Salaries, Library proper, Library of Congress" 06 Printing and binding 08 Materials and supplies. 5,800 700 Total other obligations 5,800 700 6,500 6,500 6,407 178,000 178,000 152,163 -462 178,000 151,701 Total estimate or appropriation 178,000 178,000 -29,700 6,849 148,300 158,550 DISTRIBUTION OF CABD INDEXES 271,605 0 Excludes $9,080 transferred to and consolidated under "Salaries, Library proper, Library of Congress." This transfer is reflected in the 1944 and 1943 columns of the schedule for comparative purposes only. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Chief, card division ._ 1 $4,800 1 $4,800 1 $4,800 Grade 4. Range $3,800 to $4,600: Assistant chief.— 1 3,800 1 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: Associate librarian. 1 3,300 1 3,300 1.1 3, 333 Grade 2. Range $2,600 to $3,200 _ 5 13,500 5 13,500 5.1 13,100 Grade 1. Range $2,000 to $2,600. 7 14,200 7 14,200 4.8 9,547 Subprofessional service: Grade 7. Range $2,300 to $2,900. 1 2,400 1 2,400 1 2,300 Grade 6. Range $2,000 to $2,600 3 6,200 3 6,200 3. 8 7,686 Grade 5. Range $1,800 to $2,160 7 12,660 7 12,660 5. 7 10,196 Grade 4. Range $1,620 to $1,980 9 14,700 9 14,700 5. 9 9, 636 Grade 3. Range $1,440 to $1,800 20 29,040 20 29,040 15.9 23,088 Grade 2. Range $1,320 to $1,680.-_ 5 6,780 5 6,780 4.9 6, 600 Grade 1. Range $1,200 to $1,560 0.1 3 Clerical, administrative, and fiscal service: 2 4,700 Grade 5. Range $2,000 to $2,600 2 4,700 1. 9 4, 275 3 5,700 Grade 4. Range $1,800 to $2,160 3 5,700 3. 2 5, 580 22 37,200 Grade 3. Range $1,620 to $1,980 22 37,200 20.1 33,687 39,360 Grade 2. Range $1,440 to $1,800. __ 27 27 39,360 27.9 40,285 9 12,000 Grade 1. Range $1,260 to $1,620. _. 9 12,000 7.6 10,126 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 4 5,640 4 5,640 4.2 5,932 127 Total permanent Employees paid by piece, day, or hour___ Overtime pay 215,980 7,730 47,335 127 215,980 7,730 49,240 115.2 193, 974 14,782 14, 523 01 271,045 127 272,950 115.2 223,279 250 10 300 1,000 10 300 650 Total other obligations 560 1, 310 850 Grand total obligations 271,605 274,260 224,129 127 OTHER OBLIGATIONS 200 234,100 241,307 INDEX TO STATE LEGISLATION Index to State Legislation, Library of Congress— Salaries and expenses: To enable the Librarian of Congress to prepare an index to the legislation of the several States, together with a supplemental digest of the more important legislation, as authorized and directed by the Act entitled "An Act providing for the preparation of a biennial index to State legislation", approved February 10, 1927 (2 U. S. C. 164, 165), including personal and other services within and without the District of Columbia, including not to exceed $2,500 for special and temporary services at rates to be fixed by the Librarian, travel, necessary material and apparatus, and for printing and binding the indexes and digests of State legislation for official distribution only, and other printing and binding incident to the work of compilation, stationery, and incidentals, [$37,760] $43,765 (2 U. S. C. 164, 165; Act of June 28, 1943, Public Law 96). Distribution of Card Indexes, Library of Congress— Salaries and expenses: For the distribution of card indexes and other publications of the Library, including personal services, freight charges (not exceeding $500), expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, and including not to exceed $30,000 for employees engaged in Estimate 1945, $43,765 piece work and work by the day or hour and for extra special services of regular employees at rates to be fixed by the Librarian; in all, [$234,1003 $271,605 (2 U.S. C. 136, 140, 141, 150; Act of June 28, By objects 1948, Public Law 96). a Estimate 1945, $271,605 Appropriated 1944, $234,100 02 Travel _ 03 Transportation of things 04 C ommunication services - -. 233,209 -49,240 Total estimate or appropriation 5,382 1,025 Grand total obligations. 1942 appropriation available in 1943 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Personal services (net) +$9,080 283, 340 $271,605 8,098 OTHER OBLIGATIONS PERSONAL SERVICES +$9,080 Net total obligations— Excess of obligations over appropriation due to Public Law 49 Appropriated 1944, $37,760 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior librarian _ 1 $5,200 1 $5,200 1 $5,200 Grade 3. Range $3,200 to $3,800: Assistant librarian _ 2 6,500 2 6,500 2 6,400 Grade 2. Range $2,600 to $3,200 — 4 11,300 4 11,300 4 10,975 Grade 1. Range $2,000 to $2,600 _ 1 2,000 1 2,000 0.5 1,006 Subprofessional service: Grade 5. Range $1,800 to $2,160 0.4 852 Clerical, administrative, and fiscal service: 1 2,200 1 2,200 Grade 5. Range $2,000 to $2,600 _ 1 2,125 3 5,040 3 5,040 Grade 3. Range $1,620 to $1,980 2.9 4,884 1 1,440 1 1,440 Grade 2. Range $1,440 to $1,800.. _ Grade 1. Range $1,260 to $1,620 1 1,275 Total permanent Temporary employeesOvertime pay. 01 _ 13 __ Personal services (net) 33,680 13 13 39,715 33,680 6,035 6,035 13 12.8 32,717 129 1,188 39,715 12.8 34,034 3,350 600 100 3,350 222 62 OTHER OBLIGATIONS 06 Printing and binding 08 Supplies and materials 09 Equipment _ Total other obligations 3,350 600 100 _._ 4,050 4,050 3,634 Grand total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance- _ 43,765 43, 765 37,668 Total estimate or appropriation 43, 765 -6,005 1,888 37,760 39, 556 SUNDAY OPENING Sunday Opening, Library of Congress— Salaries: To enable the Library of Congress to be kept open for reference use on Sundays and on holidays within the discretion of the Librarian, including the extra services of employees and the services of additional employees under the Librarian, at rates to be fixed by the Librarian, [$15,000] $33,708 (2 U. S. C. 140, 141; Act oj June 28, 1943, Public Law 96. Estimate 1945, $33,708 Appropriated 1944, $15,000 16 THE BUDGET FOR FISCAL YEAR 1945 to continue available during the fiscal year [1945] 1946 (2 U. S. C. 131, 135; Act of June 28, 1948, Public Law 96). Estimate 1945, $198,000 Appropriated 1944, $198,000 LIBRARY OF CONGRESS—Continued SUNDAY OPENING—continued Sunday Opening, Library of Congress—Continued. Obligations By objects Obligations Estimate, 1945 Estimate,1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Per diem employees for 58 Sundays and holidays.-. Overtime pay Estimated savings, unobligated balance.. $25,900 $27,720 5,988 $15,000 118 15,000 33,708 Total estimate or appropriation 26,018 UNION CATALOGUES 02 03 04 05 07 08 09 Travel Transportation of things Communication services... Rents and utility services Other contractual services Supplies and materials TCqnipTnpnt Total obligations 1942 appropriation available in 1943 1943 appropriation available in 1944 . Net total obligations $25,000 5,000 2,500 $25,000 5,000 2,500 1,000 164,500 1,000 185,805 $10,887 1,415 2,192 75 150 564 159, 714 - 2 1 , 305 174, 997 -23,471 +21,305 198,000 172, 831 219, 305 198,000 198,000 Union Catalogues, Library of Congress— 169 Estimated savings, unobligated balance Salaries and expenses: To continue the development and Total estimate or appropriation 173,000 198,000 198,000 maintenance of the Union Catalogues including personal services within and without the District of Columbia (and not to exceed $700 for special and temporary services, including extra special Increase of Library of Congress, Law Library— services of regular employees, at rates to befixedby the Librarian), Increase of the law library: For the purchase of books and for travel, necessary material and apparatus, stationery, photostat legal periodicals for the law library, including payment for legal supplies, and incidentals, [$51,700] $46,925 (2 U. S. C. 140, 11+1; society publications and for freight, commissions, traveling expenses Act oj June 28, 1948, Public Law 96). not to exceed $2,500, including expenses of attendance at meetings Estimate 1945, $46,925 Appropriated 1944, $51,700 when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of lawbooks, and all other material for the increase of Obligations the law library, $95,000, to continue available during the fiscal year [1945] 1946 (2 U. S. C. 131, 135; Act of June 28, 1943, Public By objects Law 96.) Estimate,1945 Estimate, 1944 Actual, 1943 Estimate 1945, $95,000 Appropriated 1944, $95,000 PERSONAL SERVICES Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 1 $4,800 1 $4,800 1 $4,800 Director Grade 2. Range $2,600 to $3,200. 0.9 2,313 1 2,600 1 2,600 Subprofessional service: 4.2 7,897 4 7,860 4 7,860 Grade 5. Range $1,800 to $2,160 1.7 2,780 8 12,960 12 19,440 Grade 4. Range $1,620 to $1,980 1.9 2,752 2 2,880 4 5,760 Grade 3. Range $1,440 to $1,800 2.3 2,393 2 2,640 3 3,960 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 3 4,320 20 4 5,760 0.1 Grade 2. Range $1,440 to $1,800 — 38,060 700 7,400 Total permanentTemporary employees.. Overtime pay 01 Personal services (net)_. 21 29 50,180 700 10,000 12.1 22,955 416 2,238 46,160 29 60,880 12.1 25.609 OTHER OBLIGATIONS 02 03 07 08 09 Travel Transportation of things-._ Other contractual servicesSupplies and material Equipment Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 300 20 10 385 50 300 20 10 385 50 449 44 12 45 117 765 765 667 46,925 61,645 26, 276 -9,945 46,925 51,700 1,265 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 03 Transportation of things 09 Equipment $2, 500 250 300 91,950 $2, 500 250 300 116,324 $782 103 217 87,424 119,374 88, 526 -23,129 +24, 374 Total obligations 1942 appropriation available in 1943 1943 appropriation available in 1944 95,000 Net total obligations _ Estimated savings, unobligated balance _ Total estimate or appropriation 95,000 95,000 87,771 229 95,000 95,000 90,000 - 2 4 , 374 Books for the Supreme Court, Library of Congress—• Books for the Supreme Court: For the purchase of books and periodicals for the Supreme Court, to be a part of the Library of Congress, and purchased by the Marshal of the Supreme Court, under the direction of the Chief Justice, $20,000 (2 U. S. C. 131, 132, 185; Act of June 28, 1943, Public Law 96). Estimate 1945, $20,000 Appropriated 1944, $20,000 27,541 Obligations By objects Total, salaries, etc., Library of Congress (exclusive of buildings): Estimate 1945, $2,737,953 Appropriated 1944, $2,240,860 INCREASE OF THE LIBRARY OF CONGRESS Increase of Library of Congress, General— General increase of Library: For purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and photo-copying labor, and all other material for the increase of the Library, including payment in advance for subscription books and society publications, and for freight, commissions, and traveling expenses not to exceed [$20,000] $25,000, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of books, miscellaneous periodicals and newspapers, and all other material for the increase of the Library, by purchase, gift, bequest, or exchange, $198,000, Estimate, 1945 Estimate, 1944 Actual, 1943 09 Equipment _ Estimated savings, unobligated balance Total estimate or appropriation $20,000 $20,000 $19,995 5 20,000 20,000 20,000 BOOKS FOR ADULT BLIND Books for Adult Blind, Library of Congress— To enable the Librarian of Congress to carry out the provisions of the Act entitled "An Act to provide books for the adult blind", approved March 3, 1931 (2 U. S. C. 135a), as amended, [$370,000] $874/22, including not exceeding [$20,000] $28,000 for personal services and not exceeding $500 for necessary traveling expenses connected with such service and for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian (2 U. S. C. 185a, b; Act of June 28, 1943, Public Law 96). Estimate 1945, $374,722 Appropriated 1944, $370,000 17 LEGISLATIVE ESTABLISHMENT Obligations CONTINGENT EXPENSES OF THE LIBRAKY Estimate, 1945 Estimate, 1944 Actual, 1943 Contingent Expenses, Library of Congress— For miscellaneous and contingent expenses, stationery, office supplies, stock and materials directly purchased, miscellaneous traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and Copyright Office, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, $20,800 (2 U. S. C. 181; Act of June 28, 1948, Public Law 96). Estimate 1945, $20,800 Appropriated 1944, $20,800 By objects PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Director Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 2. Range $2,600 to $3,200 Total permanent _ Overtime pay 01 Personal services (net) years Total salary Man years Total salary 1 1 4 5 $3,800 2,600 6,540 7,200 1 1 4 5 $3,800 2,600 6, 540 7,200 1 1 3.6 2 Man- Man- Total years salary $3,800 2,600 5,670 3,036 1 2,600 1 22,740 4,722 12 2,600 22, 740 4,722 0.4 12 8 16,106 1,331 12 27,462 12 27,462 8 17, 437 1,000 Obligations By objects OTHER OBLIGATIONS 02 03 04 06 07 08 09 Travel Transportation of things _ . Communication services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations _„ Grand total obligations.. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 100 20 20 500 20,000 350 326, 270 347, 260 374,722 100 20 20 500 20,000 350 326, 270 9 0 37 2,797 14,944 470 328, 611 347, 260 374, 722 346,868 364, 305 374, 722 370,000 - 4 , 722 5,695 370,000 PRINTING AND BINDING Printing and Binding, General, Library of Congress— General printing and binding: For miscellaneous printing and binding for the Library of Congress, including the Copyright Office, and the binding, rebinding, and repairing of library books, and for the Library Buildings, [$270,000] $396,385 (31 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 1945, $396,335 Appropriated 1944, $270,000 06 Printing and binding Estimated savings, unobligated balance. _ Total estimate or appropriation 02 03 04 05 07 08 09 _ Travel Transportation of things Communication services Rent? and utility services Other contractual services Supplies and materialsEquipment _ $.500 125 500 8,900 175 10,500 100 Total estimate or appropriation 20,800 19,338 62 20, 800 Total obligations Estimated savings, unobligated balance $528 59 521 7,457 384 10, 389 20,800 ___ $500 125 500 8,900 175 10,500 100 20,800 19,400 Furniture and Equipment, Library of Congress— For furniture, including the purchase of office and library equipment, apparatus, and labor-saving devices, $16,000, to be expended under the direction of the Librarian of Congress (2 U. S. C. 131; Act of June 26, 1943, Public Law 96). Estimate 1945, $16,000 Appropriated 1944, $16,000 Obligations By objects Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 $396,335 $270,000 $258,165 1,835 396,335 270,000 260,000 Printing and Binding, Catalogue of Title Entries of Copyright Office, Library of Congress— Printing the Catalogue of Title Entries of the Copyright Office: For the publication of the Catalogue of Title Entries of the Copyright Office and the decisions of the United States courts involving copyright, $30,000 (17 U. S. C. 56; 31 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 1945, $30,000 Appropriated 1944, $30,000 07 Other contractual services. _ 09 Equipment__ $1, 500 14, 500 $1, 500 14,500 $1, 346 16, 306 Total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 16,000 16,000 17, 652 11,021 16,000 16,000 28, 673 Photoduplicating Expenses, Library of Congress—For personal services, paper, chemicals, and miscellaneous supplies necessary for the operation of the photoduplicating machines of the Library and the making of photoduplicate prints, [$26,700] $29,953 (2 U. S. C. 131; Act of June 28, 1943, Public Law 96). Estimate 1945, $29,953 Appropriated 1944, $26,700 Obligations By objects 06 Printing and binding Estimated savings, unobligated balance- _ Total estimate or appropriation Estimate, 1945 Estimate, 1944 $30,000 $30,000 30,000 30,000 Obligations Actual, 1943 $19,045 25,955 45,000 Printing and Binding, Catalog Cards, Library of Congress— Printing catalog cards: For the printing of catalog cards and of miscellaneous publications relating to the distribution of card indexes, $260,000 (2 U. S. C. 150; 31 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 1945, $260,000 Appropriated 1944, $260,000 Obligations By objects 06 Printing and binding Estimated savings, unobligated balance. Total estimate or appropriation 260,000 $260,000 260,000 $176, 347 23,653 200,000 Total, printing and binding, Library of Congress: Estimate 1945, $686,335 Appropriated 1944, $560,000 548000—44- Estimate,1945 Estimate, 1944 Actual, 1943 Man- Total Manyears salary years PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 4. Range $1,620 to $1,980. Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 3 3 2 $5,700 4,380 2,760 Total Man- Total salary years salary 3 3 2 $5,780 4,380 2,760 2. 7 $5,342 1. 9 2, 862 1. 8 2, 438 _. 1,620 1 1,620 1 1,620 1 1,320 1 1,320 1. 2 1, 445 10 15,780 3,173 10 15,860 3,173 8.6 13,707 946 10 Total permanent Overtime pay 01 Personal services (net) 1 18,953 10 19,033 8.6 14, 653 OTHER OBLIGATIONS Estimate, 1945 Estimate, 1944 Actual, 1943 $260,000 By objects 08 Supplies and materials 09 Equipment Total other obligations 10,000 1,000 .. 10,000 840 8,220 . 11,000 10,840 8, 220 Grand total obligations _ . .. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 29,953 29,873 22, 873 Total estimate or appropriation -3,173 5, 362 29,953 26,700 28, 235 18 THE BUDGET FOR FISCAL YEAR 1945 Obligations LIBRARY OF CONGRESS—Continued CONTINGENT EXPENSES OF THE LIBRARY By objects Continued Estimate,1945 Estimate,1944 Actual, 1943 Security of Collections, Library of Congress— Security of collections: The unexpended balances of sums appropriated under this head in the First Deficiency Appropriation Act, 1942, to enable the Librarian to effect precautionary measures for the security of the collections of the Library of Congress, including the objects specified thereunder, are hereby reappropriated and made available for the fiscal year [1944J 1945 (Act of June 28, 1943, Public Law 96). Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 01 Personal services (net) $25,300 $24, 000 $18, 793 Traveling Transportation of things Communication services Other contractual services Supplies and materials Equipment 500 558 25 550 2, 500 1,000 500 500 25 510 2,500 1,000 1,337 534 20 566 19 2,025 Total other obligations 5,133 5, 035 4,501 Grand total obligations 1942 appropriation available in 1943 1943 balance available in 1944 1944 balance available in 1945 30, 433 OTHEIi OBLIGATIONS 02 03 04 07 08 09 29, 035 -59,468 _ +30, 433 - 3 0 , 433 Per diem employees for 60 Sundays and holidays Overtime pay Estimated savings, unobligated balance. _ Total estimate or appropriation $13,454 2,906 $9,981 5,000 16,360 1,372 1,000 11, 353 Maintenance, Library Buildings, Library of Congress— For mail, delivery, including maintenance, operation, and repair of a motor-propelled passenger-carrying vehicle, telephone services, rubber boots, rubber coats, and other special clothing for employees, uniforms for guards and elevator conductors, medical supplies, equipment, and contingent expenses for the emergency room, stationery, miscellaneous supplies, and all other incidental expenses in connection with the custody and maintenance of the Library Buildings, [$16,600] $18,480: Provided, That any appropriations under the control of the Librarian of Congress may be expended without reference to section 3709 of the Revised Statutes (41 U. S. C. 5) in any case when the total amount of the purchase involved does not exceed the sum of $100 (Act oj June 28, 1943, Public Law 96). Estimate 1945, $18,480 Appropriated 1944, $16,600 23,294 - 8 2 , 762 Obligations +59, 468 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation LIBRARY B U I L D I N G S Salaries, Library Buildings, Library of Congress— Salaries: For the superintendent and other personal services, in accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular employees in connection with the custody, care, and maintenance of the Library Buildings in the discretion of the Librarian (not exceeding $750) at rates to be fixed by the Librarian, [$314,300] $876,668 (2 U. S. C. 141; Act of June 28, 1943, Public Law 96). Estimate 1945? $376,668 Appropriated 1944, $314,300 02 03 04 05 07 08 09 Travel Transportation of things Communication services .__ . Rents and utilitv services Other contractual services Supplies and materials Equipment.._ . _ _. Total obligations Estimated savings, unobligated balance Total estimate or appropriation $15 50 10, 510 25 920 6,460 500 $15 50 10, 510 25 300 5,200 500 18, 480 16, 600 18, 480 16, 600 $5 9,789 14 739 7,144 142 17, 833 367 18, 200 Total, care and maintenance, Library Buildings: Estimate 1945, $411,508 Appropriated 1944, $338,900 Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 LIBRARY OF CONGRESS TRUST FUND BOARD PERSONAL SERVICES Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 $4, 600 1 $4,600 1 $4, 600 Superintendent, library buildings Clerical, administrative, and fiscal service: 1 2,600 1 2,600 1 2,600 Grade 7. Range $2,600 to $3,200 3 6,000 3 6, 000 3 5,900 Grade 4. Range $1,800 to $2,160 8,640 8,640 8,457 6 6 5.9 Grade 2. Range $1,440 to $1,800 1 1,260 1 1,260 0.6 756 Grade 1. Ran^e $1,260 to $1,620 Crafts, protective, and custodial service: 1 2,200 1 2,200 0.9 2,017 Grade 8. Range $2,200 to $2,800 1 2,100 1 2,100 1.1 2,215 Grade 7. Range $2,040 to $2,500 6 11,160 6 11,160 3.8 6,780 Grade 6. Range $1,860 to $2,220 2 3,360 2 3,360 3.5 5, 874 Grade 5. Range $1,680 to $2,040 62 93,060 62 93, 060 Grade 4. Range $1,500 to $1,860 54.1 8], 041 11 15, 360 11 15,360 20, 943 Grade 3. Range $1,320 to $1,620 15.6 71 88, 520 71 88, 520 Grade 2. Range $1,200 to $1,500 59.2 71, 890 4 4,368 4 4, 368 4 4, 368 70 cents per hour 59, 260 64,490 105 64,490 106 106 65 cents per hour 8.2 5,878 7,200 7, 200 10 10 Grade 1. Range $720 to $960 Total permanent Temporary employees Overtime pay 286 . . 314,918 750 61,000 286 286 376, 668 286 .- 01 Personal services (net) Excess of obligations over appropriation due t o Public Law 49 Reclassifications Estimated savings, unobligated balance __ Total estimate or appropriation 314, 918 750 61,000 266.9 282,579 376, 668 266.9 304,801 Estimate 1945, $500 Appropriated 1944, $100 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Estimated savings, unobligated balance Total estimate or appropriation $500 $100 500 100 $500 500 140 22,082 -61,000 -1,368 Total, Library of Congress, annual appropriations, general account: Appropriated 1944, $3,886,360 Estimate 1945, $4,590,771 11,459 376, 668 314, 300 316,260 Sunday Opening, Library Buildings, Library of Congress— For extra services of employees and additional employees under the Librarian to provide for the opening of the Library Buildings on Sundays and on holidays, at rates to be fixed by the Librarian, [$8,000, of which $700 shall be available immediately] $16,360 (Act oj June 28, 1943, Public Law 96). Estimate 1945, $16,360 Appropriated 1944, $8,000 Expenses, Library of Congress Trust Fund Board— For any expense of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, [$100] $500 (2 U. S. C. 155;^Act of June 28, 1943, Public Law 96). Permanent specific appropriations: Bequest of Gertrude M. Hubbard, Library of Congress, Interest Account— Trust fund of $20,000, the interest on which, at 4 percent per annum, is to be used for the purchase of engravings and etchings to be added to the•"Gardiner Greene Hubbard Collection" (37 Stat. 819). Estimate 1945, $800 Appropriated 1944, $800 19 LEGISLATIVE ESTABLISHMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate, 1944 Actual, 1943 09 Equipment 1942 funds available in 1943. 1943 funds available in 1944. Total estimate or appropriation $800 $3,201 -1,990 +2,401 800 -2,401 800 800 Library of Congress Trust Fund, Interest on Permanent Loan Account—• This appropriation represents a sum equivalent to interest at the rate of 4 percent per annum payable semiannually, on permanent loan to the United States, not exceeding $5,000,000, in accordance with provisions of gifts or bequests—such interest, as income, being subject to disbursement by the Librarian of Congress for the purpose specified (2 U. S. C. 158; 43 Stat. 1107). Appropriated 1944, $49,307 Estimate 1945, $49,659 Revised 1944, $49,659 Reimbursements for services performed. 1942 funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 -$3,397 30,000 Total estimate or appropriation -$97, 427 +3, 397 110,000 133, 451 Library of Congress Trust Fund, Income From Investment Account— This fund represents income from investments held by the Treasun^ for the benefit of the Library of Congress and is subject to disbursement by the Librarian for the jiurposes in each case specified {2 U. S. C. 160). Appropriated 1944, $16,184 Estimate 1945, $15,000 Revised 1944, $25,000 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $15, 395 $19,584 $19, 584 01 Personal services (net) _ OTHER OBLIGATIONS 02 04 06 07 08 09 Travel _ .. C ommunica tion services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations. Grand total obligations 1942 funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation 50 150 150 25,000 130 15,000 50 150 150 15, 000 130 15,000 30, 480 50,064 158 136 14,690 129 15,032 30,145 45, 540 - 4 2 , 260 40, 480 60,064 —46. 380 +46, 380 49, 659 49,660 +35,975 -35,975 +35, 570 49,659 $15,000 $15,000 $13, 500 200 10 50 2, 500 2, 500 100 6,000 200 10 50 2, 500 2,500 100 6,000 272 3 23 2,650 2,042 5 5,329 OTHER OBLIGATIONS Total, Library of Congress, general account: Estimate 1945, $4,641,230 Appropriated 1944, $3,936,467 Revised 1944, $3,936,819 Trust accounts: Library of Congress Gift Fund— This fund represents gifts or bequests of money made to the Library of Congress for the immediate disbursement by the Librarian, in the interest of the Library, its collections, or its service for the purpose in each case specified (2 U. S. C. 160). Estimate 1945, $30,000 Appropriated 1944, $42,250 Revised 1944, $110,000 02 03 04 06 07 08 09 Travel Transportation of things. Communication services Printing and binding Other contractual services Supplies and materials Equipment . . . - Total other obligations, Grand total obligations 1942 funds available in 1943 _ 1943 funds available in 1944 1944 funds available in 1945. 1945 funds available in 1946 Total estimate or appropriation _.. .. 11, 360 11, 360 10, 324 26, 360 26, 360 -18,677 +18,677 23,824 - 1 6 , 592 +20,037 -20,037 +7,317 15,000 25,000 27, 269 Library of Congress Trust Fund, Contributions to Permanent Loan Account— Obligations B y objects Estimate, 1945 E s t i m a t e , 1944 Prior year funds available in 1943.. 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation.. Obligations -$1,273,163 + 1,273,163 - $ 1 , 273,163 + 1 , 273,163 -i- Actual, 1943 - $ 1 , 232, 685 + 1 , 273,163 40,478 $14,120 $91,930 $113,340 Total, Library of Congress, trust accounts: Appropriated 1944, $58,434 Estimate 1945, $45,000 Revised 1944, $135,000 1,200 100 300 177 500 10,000 6,000 1,000 2,000 1,000 1,000 400 2, 500 48, 000 29, 000 28, 200 19, 277 112,100 204,030 1,694 1,149 820 340 2,273 27, 778 29,348 28, 320 2, 255 93, 986 207,326 Not to exceed ten positions in the Library of Congress may be exempt from the provisions of section 205 of the Independent Offices Appropriation Act, [1944J, 1945 but the Librarian shall not make any appointment to any such position until he has ascertained that he cannot secure for such appointment a person in any of the three categories specified in such section 205 who possesses the special qualifications for the particular position and also otherwise meets the general requirements for employment in the Library of Congress (Act of June 28, 1943, Public Law 96). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 -$91,387 -79,915 +97, 427 Personal services (net) OTHER OBLIGATIONS 03 04 05 on 07 08 09 13 Travel Transportation of thines Communication services Rents and utilitv services Printing and binding Other contractual services Supplies and materials Equipment.. . . . . . __ Refunds, awards, and indemnities Total other obligations Grand total obligations 33, 397 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 19U, as required by 5 U. S. C. 78 LIBRARY OF CONGRESS Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Maintenance, Library Library of Congress. Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Buildings, $100 Security of collections, Library of Congress. 100 Total. 200 Public purpose and users Used as truck in making emergency deliveries of books; also as means of transportation for the Librarian, Chief Assistant Librarian and chiefs of divisions when on official business. To be used by officials of the Library in inspecting depositories to which rare materials of the Library have been sent as a precautionary measure. 20 THE BUDGET FOR FISCAL YEAR 1945 GOVERNMENT PRINTING OFFICE Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING Public Printing and Binding, Government Printing Office— To provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, lithographing, mapping, engraving, and other authorized work of the Government Printing Office for the various branches of the Government: For salaries of Public Printer and Deputy Public Printer; for salaries, compensation, or wages of all necessary officers and employees additional to those herein appropriated for, including employees necessary to handle waste paper and condemned material for sale; to enable the Public Printer to comply with the provisions of law granting holidays and half holidays and Executive orders granting holidays and half holidays with pay to employees; to enable the Public Printer to comply with the provisions of law granting leave to employees with pay, such pay to be at the rate for their regular positions at the time the leave is granted; rental of buildings and equipment; fuel, gas, heat, electric current, gas and electric fixtures; bicycles, motor-propelled vehicles for the carriage of printing and printing supplies, and the maintenance, repair, and operation of the same, to be used only for official purposes, including operation, repair, and maintenance of motorpropelled passenger-carrying vehicles, for official use of the officers of the Government Printing Office when in writing ordered by the Public Printer; freight, expressage, telegraph and telephone service, furniture, typewriters, and carpets; traveling expenses, including not to exceed $3,000 for attendance at meetings or conventions when authorized by the Joint Committee on Printing; stationery, postage and advertising; directories, technical books, newspapers and magazines, and books of reference (not exceeding $500); adding and numbering machines, time stamps, and other machines of similar character; rubber boots, coats, and gloves; machinery (not exceeding $300,000); equipment, and for repairs to machinery, implements, and buildings, and for minor alterations to buildings; necessary equipment, maintenance, and supplies for the emergency room for the use of all employees in the Government Printing Office who may be taken suddenly ill or receive injury while on duty; other necessary contingent and miscellaneous items authorized by the Public Printer; for expenses authorized in writing by the Joint Committee on Printing for the inspection of printing and binding equipment, material, and supplies and Government printing plants in the District of Columbia or elsewhere (not exceeding $1,000); for salaries and expenses of preparing the semimonthly and session indexes of the Congressional Record under the direction of the Joint Committee on Printing (chief indexer at $3,480, one cataloger at $3,180, two catalogers at $2,460 each, and one cataloger at $2,100); and for all the necessary labor, paper, materials, and equipment needed in the prosecution and delivery and mailing of the work; in all, [$7,225,000] $24,450,000; to which sum shall be charged the printing and binding authorized to be done for Congress including supplemental and deficiency estimates of appropriations; the printing, binding, and distribution of the Federal Register in accordance with the Act approved July 26, 1935 (44 U. S. C. 301317) (not exceeding [$400,000] $750,000); [for the printing and binding of a cumulative supplement to the Code of Federal Regulations as authorized by the Act approved December 10, 1942 (Public Law 796, Seventy-seventh Congress), not exceeding $165,000] for PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Salaries (per annum) years salary years salary years salary $10,000: Public Printer _ 1 $10,000 1 $10,000 1 $10,000 $7,500: Deputy Public Printer, administrative assistant and director of personnel, special assistant to the Public Printer. 2 15,000 2 15,000 3 22,500 $6,500: Production planning assistant to the Public Printer. 1 6,500 1 6,500 0.1 542 $6,000: Mechanical superintendent, production manager, director of commercial planning 3 18,000 3 18,000 2.1 12, 500 $5,600: Comptroller 1 5,600 1 5,600 1 5,600 $5,400: Night production manager, assistant production manager _ 2 10,800 2 10,800 2 10,800 $5,200: Technical director, superintendents 5 26,000 5 26,000 5.8 30, 535 $5,000: Assistant director of personnel and director of training _ 1 5,000 1 5,000 1 5,000 $4,800: Medical and sanitary director, assistant production manager, director of purchases. 2 9,600 2 9,600 2. 2 10, 400 $4,600: Chief clerk, director of planning services and plant planning, disbursing officer, printing paper specialist, director of typography and design, assistant superintendent, assistant director commercial planning, assistant night production manager. _ 9 41,400 9 41,400 6.3 29,022 $4,400: Lithographer reproduction technician, superintendent, assistant superintendent, foreman, chief machinist, assistant superintendent, mechanical engineer 8 35,200 8 35,200 7.9 34,811 $4,200: Assistant comptroller, liaison officer, foreman (night), night director, mechanical engineer, chief carpenter, principal cost accountant, chief engineer 16 67,200 16 67,200 11. 7 49,175 $4,100: Foreman 1 4,100 1 4,100 1 4,100 $4,000: Chief electrician, foreman, chief pipe fitter and fire chief, assistant foreman, assistant director of planning services, assistant technical director, specifications writer 27 108,000 27 108,000 24. 2 96, 663 $3,800: Administrative officer, principal technical assistant, printing investigator, assistant engineer, chief jacket preparation section, director of plant planning, assistant foreman (night), assistant medical and sanitary director. _ 35 133,000 35 133,000 27.1 103,062 $3,700: Assistant director, chief emergency service section, night chief, night chief storekeeper 3 11,100 2.6 10,935 3 11,100 $3,600: Assistant chief clerk, assistant chief electrician, department information officer, assistant chief pipe fitter, assistant chief machinist, technical assistant, night machinist in charge, chief requisitions section, chief classification survey section, supervisor Office of the printing and binding of supplements to the Code of Federal RegulaPrice Administration unit, assistant foreman, assistant director of purtions for 1948 and 1944, as authorized by the Act of July 26. 1935 chases, printing aide, branch manager, (44 U. S. C. 311), $100,000; the printing and binding for use of acting warehouse manager, principal rate investigator, assistant to superthe Government Printing Office; the printing and binding (not intendent, assistant to production exceeding $3,000) for official use of the Architect of the Capitol planning assistant to the Public Printupon requisition of the Secretary of the Senate; in all to an amount er, director of apprentices, consultant purchases, assistant not exceeding [$4,225,000] $4,450,000: Provided, That not less commercialchief of section.-. chief carpenter, 49 176,400 41.9 150,939 49 176,400 than [$3,000,000] $20,000,000 of such working capital shall be $3,500: "" "" returned to the Treasury as an unexpended balance not later than Deputy disbursing officer, chief specification scheduling section, associate [six] twelve months after the close of the fiscal year [1944] 1945: technical assistant, senior estimator, Provided further, That notwithstanding the provisions of section 73 assistant chief contract certification, associate chemist, chief art and typogof the Act of January 12, 1895 (44 U. S. C. 241), no part of the raphy, distribution authority, memforegoing sum of [$4,225,000] $4,450,000 shall be used for printing ber planning board, scheduler and reviewer, specification writer, director and binding part 2 of the annual report of the Secretary of Agriculof planning services . 16 56,000 7.6 26,832 16 56,000 ture (known as the Yearbook of Agriculture). $3,480: [Working capital and congressional printing and binding: For Chief indexer 1 3,480 1 3,480 1 3,480 "" an additional amount for working capital and congressional printing $3,400: copy preparer, chief special writer, Chief and binding, fiscal year 1944, $17,000,000: Provided, That this assistant foreman (night), junior administrative assistant, chief personamount shall be returned to the Treasury as an unexpended balance nel research section, chief pay-roll secnot later than twelve months after the close of the fiscal year 1944] tion, associate chemist, preference rat(Act of June 28, 1943, Public Law 96; Act oj July 12, 1948, Public ing aide, senior technical assistant, assistant chief computing section, Law 140). jacket writer, estimator jacket writer, estimator (night), machinist in charge (night) Appropriated 1944, $24,225,000 Estimate 1945, $24,450,000 11 37,400 11 37,400 12.1 41,222 21 LEGISLATIVE ESTABLISHMENT Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 $3,200: Chief printing designer, associate technologist, junior administrative assistant, technical aide, junior and technical assistant, associate color printing specialist, associate chemist, head plateman, head finisher, plateman, acting chief contract progress service, assistant director of purchases, chief estimating and specifications preparation section, associate medical officer, estimator, chief offset preparation section, jacket writer, computer, senior estimator, chief copy preparer, chief certification section, bookbinder estimator, planner, printer planner, foreman, chief jacket scheduling section, branch manager, printer in charge, typographer, editorial clerk, specifications writer, scheduler and reviewer, commercial printing aide, deskman, senior estimator, chief Treasury accounts . ___ _. $3,180$3,100— $3,000. $2,900$2,800$2,700$2,600$2,500$2,460$2,400$2,360$2,300$2, 200 _ $2,160$2,120$2,100$2,080$2,060$2,040.. $2,000-. $1,980$1,940$1,920.. $1,880$1,860-. $1,820-. $1,800$1,760$1,740.. $1,700-. $1,680$1,640-. $1,620$1,580$1,560-. $1,500$1,460$1,440.. $1,400$1,380$1,320$1,280$1,260$1,200.. $1,080Wages (per hour) $1.50: Photoengraver in charge $1.44: Photoengraver. $1.38: Compositor in charge, chief reviser, deskman in charge, electrotype finisher in charge, foreign reader, group chief, electrotype molder in charge, head compositor in charge, head copy editor, head pressman, head proofreader, head Record referee, head referee, finisher in charge, imposer in charge, lead painter, linotype operator, linotype operator in charge, inaker-up in charge, monotype keyboard operator, offset pressman, wax ruler in charge, stereotyper in charge, press reviser in charge .... Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, DEPARTMENTAL—COn. Salaries (per annum)—Continued $3,300: Computer, junior technical assistant, senior technical assistant, chief estimating and jacket preparation section, senior estimator, specification writer, jacket writer, jacket writer preparer, machinist in charge, assistant chief qualifications and records section, chief cost accounts section, chief plate vault, senior scheduler and reviewer Estimate, 1945 Actual, 1943 Wages (per hour)—Continued Manyears Total Man- Total M a n - Total salary years salary years salary 38 $125,400 $125,400 45 144,000 3,180 1 20 62,000 60 180,000 7 20,300 5 14,000 5 13, 500 8 20,800 6 15,000 1 2,460 7 16,800 2 4,720 10 23,000 10 22,000 3 6,480 1 2,120 19 39,900 1 2,080 8,240 4 11 22, 440 15 30,000 35 69, 300 3,880 2 24 2 3,760 20 37, 200 41 74, 620 68,400 45 144,000 1 3,180 20 62,000 60 180,000 7 20, 300 5 14,000 5 13, 500 28 48,720 28 48,720 31, 920 68,880 453, 600 2 3,160 26 40,560 26 39,000 19 42 280 31, 920 19 42 20,800 15,000 2,460 16,800 4,720 23,000 22,000 6,480 2,120 39,900 2,080 8,240 22, 440 30,000 69,300 3,880 46,080 3.760 37, 200 74,620 68, 400 2 26 26 453, 600 3,160 40, 560 39,000 101 101 9 2 145,440 12,600 2,760 9 2 145, 440 12,600 2.760 1 59 1,260 70.800 1 59 1.260 70,800 1 3,132 1 3,132 31 93,208 31 S3,208 342 342 985, 452 985,452 16.7 $55,377 $1.32: Blacksmith, carpenter, copy editor, copy preparer, cylinder pressman, compositor in charge, deskman, electrician, electrotype finisher, electrotype molder, group chief, bookbinder in charge, head compositor, imposer, linotype machinist, linotype operator, ludlow operator, machinist, maker-up, monotype keyboard operator, monotype machinist, painter, Man- Total Man- Total Man- Total pipe fitter, press reviser, proofreader, years salary years salary years salary reviser, saw filer, sheet metal worker, stereotyper 1,373 1,373 1. 390 $3, 784,208 $3,784,208 $3,831,291 $1.26: Printer linotype operator, repairer of rare books, bindery operative, bookbinder machine operator, compositor, linotype operator, marbler, monotype keyboard operator, mounter, auto mechanic, folding machine operator, power plant operative, bookbinder in charge.. _ 820 820 800.0 2,157,322 2,157,322 2,104,919 $1.20: Bookbinder, compositor, rubber platemaker, ink room operative, platen pressman, senior negative cutter in 229 573,915 charge, knife grinder. 223 558,749 223 558,749 $1.14: Offset negative maker in charge, senior offset negative platemaker, main11 26,184 tenance helper, senior negative cutter 11 26,184 10.3 24, 565 $1,122: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter helper, painter helper, machinist 21 49,1 helper, apprentices 21 49,1 21. 3 49,935 $1.12: Linotype machinist helper, cylinder press assistant, monotype machinist 21 49,110 helper _ 20.7 48,576 21 49,110 $1.08: Offset dry plate photographer, senior offset photographer, principal platemaker, senior negative cutter, stockkeeper, stores helper, supervisor 4 9,020 waste and cutting unit_. 4 9,020 4.3 9,901 $1.02: Offset photographer, negative cutter in charge, senior negative cutter in charge, bindery operative, senior negative cutter, linotype machinist helper, monotype machinist helper, senior offset platemaker, platemaking helper, rubber platemaker, roller-glue operative, stockkeeper, stores helper, desk helper, press desk helper, press 33 70,282 assistant 33 70,282 35.6 75,848 61.1 195,617 1 3,180 21.1 65, 464 44.3 132, 997 11.2 32,524 8.4 23, 674 3.2 8,775 6.5 17,007 7.9 19,774 4,920 2 4.8 11,474 0.3 884 9.7 22, 236 8.5 18,717 3.2 7,020 0.3 617 18. 5 38,917 1.9 3,932 2.2 4, 554 10.3 21,057 15.9 31, 756 26.7 52,943 0.2 323 27.4 52, 771 1 1,880 19 35,472 10 18,193 35.9 64, 734 1. 2 2,184 22. 8 39, 828 General mechanic 1.6 2, 743 $0.96: 14. 5 24. 437 Ink room operative, offset platemaker, 31.1 50, 956 matrix keeper, bindery operative, 208.2 desk helper, power plant operative, 337, 351 maintenance helper, principal opera0.1 227 tive paper cutting machine, negative 21. 2 33,153 cutter, press operative, office helper, 37.7 56, 593 desk helper, printing operative, store3. 7 5, 484 keeper, stores desk helper 121.1 174, 392 $0,924: Carpenter helper, painter helper, ma1.2 1, 734 0.7 949 chinist helper, electrician helper, 9.8 12. 997 sheet metal worker helper, pipefitter 1 1,280 helper. 3.2 4.010 30.5 36, 588 $0.92: Linotype machinist's helper, mono1 1,125 type machinist's helper, cylinder press assistant $0.90: 0.3 930 Bindery desk helper, bindery operative, delivery desk helper, ink room oper32.4 97,668 ative, assistant unit supervisor, unit, supervisor, maintenance desk helper, maintenance helper, electrician helper, negative cutter, press desk helper, presswork operative, printing cJerk desk helper, office helper, printing operative, general mechanic, stores helper, senior foreman of laborers, senior operator, platemaking operative, clerk, assistant matrix keeper, adhesive mixer, senior offset platemaker, money order examiner, junior foreman of laborers, power 362.7 plant operative 1,035,380 4 5,268 4 5,268 20 40,090 20 40,090 24. 4 48,411 10 19,293 10 19,293 5.5 10,742 6 11,526 6 11,526 10.4 20,137 42 78,926 42 78,926 45.8 87,231 22 THE BUDGET FOR FISCAL YEAR 1945 Obligations GOVERNMENT PRINTING OFFICE—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING—COn. Public Printing and Binding, Government Printing Office—Con. PERSONAL SERVICES, DEPARTMENTAL—-COn. Wages (per hour}— Continued Obligations By objects Estimate, 1945 i Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Wages (per hour)— Continued $0.84: General mechanic, maintenance helper, bander, bindery desk helper, bindery operative, cylinder press feeder, junior negative cutter, head boxmaker, assistant storekeeper, storekeeper, paper stockman, junior power plant operative, monotype casterman, offset opaquer, platemaker, plastic platemaker, offset platemaker, senior operative, junior artistic lithographer, assistant artistic lithographic draftsman, delivery helper, press desk helper, platemaking helper, press assistant, pressfeeder, presswork operative, printing desk helper, printing Man- Total Man- Total M a n - Total operative, stores desk helper, plate- years salary years salary years salary making operative, ink mixer opera208 $364,815 tive, roller-glue operative 222 $389,484 208 $364,815 $0.82: 3 5,136 3 5,136 4.5 7,840 Linotype machinist helper __. $0.81: 1 1,691 0.1 117 1 1,691 Crane operator _. $0.78: Bindery desk helper, bindery operative, chauffeur repairman, chauffeur, delivery helper, dispatcher, junior artistic lithographer, lithographic draftsman, head boxmaker, conveyor operator, superintendent paper issue laboratory, maintenance helper, electrician helper, power plant helper, tool room attendant, type metal foundry operative, messenger, motor messenger, maintenance laborer, negative opaquer, office helper, platemaking helper, bindery record operator, rubber platemaking helper, plastic platemaker, under foreman of laborers, platemaking operative, assistant offset platemaker, presswork operative, junior negative cutter, outside service plateman, junior power plant operative, printing operative, packer operative, stores helper, stores operative, junior storekeeper, stores junior clerk operative, monotype casterman, deliyeryman, ink room operative, ink mixer, roller-glue ! 353.2 301 operative, clerk, printing desk helper.. 301 490,221 i 575,776 490, 221 $0.75: Chauffeur messenger, elevator operator, 18 28, 188 ! 4.2 6,608 crane operator, maintenance laborer 18 28,188 $0,726: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter 4 6,064 , 11.2 17,088 helper, painter helper, 4 6,064 $0.72: Junior power plant operative, power truck operator, bindery desk helper, bindery operative, chauffeur-repairman, chauffeur, pipefitter helper, deliveryman, elevator conductor, electrician's helper, inkroom operative, $0.72—Continued. Junior power plant operative—Con. roller-glue operative, junior clerk, supervisor, junior artistic lithographer, linotype machinist helper, under operative, messenger, monotype casterman, type metal foundry operative, rubber and plastic platemaker, plastic platemaker, opaquer, assistant offset platemaker, wax case filler, offset platemaker, junior offset platemaker, platemaker, platemaking operative, platemaking helper, presswork operative, printing operative, assistant clerk, under storekeeper, stores helper, work recording clerk, stores desk helper, industrial truck operator, maintenance paper-cutting helper box maker, junior operator machine, baling machine operator, cuspidor sterilizer machine operator, Man- Total Man- Total Man- Total senior laborer, maintenance helper, years salary years salary years salary power saw operator, camera assistant, 1,282 1,179.4 1,282 paper packer, painter helper $1,927,308 $0.69: Chauffeur, elevator conductor _ 11 $0.66: Box maker, bindery operative, cleaner, deliveryman, motor messenger, elevator conductor, electrician helper, printing operative, junior power plant operative, office helper, junior offset platemaker, skilled laborer, under stores helper, unskilled laborer, classified laborer, rubber and plastic platemaker, rubber-plate operative, type metal foundry worker, opaquer, fireman low-pressure boiler, junior artis1,465 tic lithographer 15, S48 Additional for night work and overtime.._ 15,848 1,465 2,018,887 Total permanent, departmental $1,927,308 11 2,018,887 $1, 773,133 2.1 3,057 1,471.5 2,027,909 7,485 7,485 7, 292. 3 15, 579,266 15,579,266 15,211,369 3, 718, 565 5,380,000 5, 380,000 Total salaries and wages Deduct expenditures for personal services included in objects named below. 20,959, 266 20,959, 266 88,200 88,200 85,004 01 Personal services (net) 20,871,066 20,871,066 18,844,930 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utilitv services Printing and binding Other contractual services. Supplies and materials Equipment 40,000 1,500,000 48,000 320, 000 340,000 39,600 78, 320,700 90,050 40,000 1, 500,000 48,000 320,000 340,000 39,600 78, 320,700 90,050 37 433 1,110,483 44, 710 313,105 329, 575 38,495 56, 745, 791 84,884 18,929,934 OTHER OBLIGATIONS . - Total other obligations Grand total obligations Repayments Net total obligations Returned to Treasury (Public Law 96)-._ Estimated savings, unobligated balance Total estimate or appropriation 80,698, 350 80,698, 350 58, 704,476 101, 569,416 97,119,416 101,569,416 97, 344,416 77, 549,406 73,672,248 4,450,000 20,000,000 4,225,000 20,000,000 3,877,158 6,000,000 287,842 24,450,000 24, 225,000 10,165,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80, 1945, as required by 5 U. S. C. 78 G O V E R N M E N T P R I N T I N G OFFICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Public printing and binding 2 Gross cost $1,750 Old vehicles to be exchanged Allowance Number (estimated) 2 $600 Net cost of vehicles to be purchased $1,150 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,350 Public purpose and users New cars to be used for official business by the officials of the Government Printing Office when in writing ordered by the Public Printer. 23 LEGISLATIVE ESTABLISHMENT Printing and binding for Congress chargeable to the foregoing appropriation, when recommended to be done by the Committee on Printing of either House, shall be so recommended in a report containing an approximate estimate of the cost thereof, together with a statement from the Public Printer of estimated approximate cost of work previously ordered by Congress within the fiscal year for which this appropriation is made. During the fiscal year [1944] 1945 any executive department or independent establishment of the Government ordering printing and binding from the Government Printing Office shall pay promptly by check to the Public Printer upon his written request, either in advance or upon completion of the work, all or part of the estimated or actual cost thereof, as the case may be, and bills rendered by the Public Printer in accordance herewith shall not be subject to audit or certification in advance of payment: Provided, That proper adjustments on the basis of the actual cost of delivered work paid for in advance shall be made monthly or quarterly and as may be agreed upon by the Public Printer and the department or establishment concerned. All sums paid to the Public Printer for work that he is authorized by law to do shall be deposited to the credit, on the books of the Treasury Department, of the appropriation made for the working capital of the Government Printing Office for the year in which the work is done, and be subject to requisition by the Public Printer. No part of &ny money appropriated in this Act shall be paid to any person employed in the Government Printing Office while detailed for or performing service in the executive branch of the public service of the United States unless such detail be authorized by law (Act of June 28, 1948, Public Law 96). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Wages (per hour)—Continued $0.96: Machine operator, office helper, stockkeeper -_ $0.90: Machine operator, office helper, stockkeeper $0.84: Assembler..$0.78: Assembler, wrapper, machine operator, stockkeeper, office helper $0.72: Wrapper, stockkeeper, machine helper.. $0.66: Machine helper, stockkeeper, wrapper, skilled laborer, bindery operative $0.54: Junior office helper Total permanent, departmental Additional for overtime and night work__. Overtime pay __. 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- Total estimate or appropriation Man- Total Man- Total M a n - Total years salary years salary years salary 5 $10,060 5 $10,060 5 9,432 5 9,432 4. 8 7,916 1 1,761 1 1,761 0.1 188 5.3 $10,532 20 32,698 20 32,698 17.8 28, 545 68 102,619 68 102,619 54.2 79,636 115 159,086 115 159,086 98. 3 129, 495 843,396 10, 000 208, 689 522 1, 062, 085 522 522 841,462 11, 038 208, 714 522 1,061,214 5.8 6,864 482. 3 753, 731 49, 580 81, 575 482. 3 884,886 -208,714 1,062,085 852, 500 22,054 906, 940 General Expenses, Office of Superintendent of Documents— General expenses: For furniture and fixtures, t}rpewriters, carSalaries, Office of Superintendent of Documents—pets, labor-saving machines and accessories, time stamps, adding Salaries: For the Superintendent of Documents, assistant su- and numbering machines, awnings, curtains, books of reference; books, miscellaneous office and perintendent, and other personal services in accordance with the directories, envelopes, postage, carfares, soap,desk supplies, paper, towels, disinfectants, Classification Act of 1923, as amended, and compensation of em- twine, glue, age, express, freight, telephone, and telegraph* service; and ice; ployees paid by the hour who shall be subject to the provisions of travelingdray the Act entitled "An Act to regulate and fix rates of pay for em- tors, and expenses (not to exceed $200); repairs to buildings, elevamachinery; rental of equipment; preserving sanitary conployees and officers of the Government Printing Office", approved dition of building; light, heat, and power; stationery and office printJune 7, 1924 (44 U. S. C. 40), [$852,5003 $1,062,085 (Act of June ing, including blanks, price lists, bibliographies, catalogs, and 28, 1943, Public Law 96). indexes; for supplying books to depository libraries; in all, $345,000: Provided, That no part of this sum Estimate 1945, $1,062,085 Appropriated 1944, $852,500 tory libraries any documents, books,shall be used to supply to deposior other printed matter not requested by such libraries, and the requests therefor shall be subject to approval by the Superintendent of Documents: Provided further, Obligations That the Superintendent of Documents shall furnish, from the quota By objects that was printed for sale, one complete set of Definitive Writings of Estimate, 1945 Estimate, 1944 Actual, 1943 George Washington to each Senator, Representative, Delegate, and Resident Commissioner, serving during the Seventy-eighth ConPERSONAL SERVICES, DEPARTMENTAL gress, who makes written application therefor {Act of June 28, 1943, Man- Total Man- Total Man- Total Public Law 96). Clerical administrative, and fiscal service: years salary years salary years salary OFFICE OF SUPERINTENDENT OF DOCUMENTS Grade 12. Range $4,600 to $5,400: Superintendent of Documents Grade 9. Range $3,200 to $3,800: Assistant superintendent of documents Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 3. Range $3,200 to $3,800: Librarian Grade 2. Range $2,600 to $3,200: Assistant librarian Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1.800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 Grade 2. Ranee $1,080 to $1,380Grade 2. Range $1,200 to $1,560 1 $5,400 1 $5,400 1 5 3,700 14, 600 5,300 22, 000 42, 600 117, 300 225,180 1 5 2 10 22 67 153 3,700 14, 572 5,300 21, 972 42, 570 117,135 223, 920 2 10 22 67 153 1 1 5.3 1.5 7 19.4 57. 9 129. 7 24. 3 $5,300 3, 600 15,242 3. 925 15, 659 37, 318 101, 274 186, 950 31,188 1 3,400 1 3,348 1 3,300 1 2,800 1 2,800 1 2,700 4 5 15 8 10, 400 11,500 28, 860 13,140 8,760 4 5 15 10, 324 11,448 28,815 13, 095 8,670 6,600 6,600 9, 662 3.8 11.025 5 14.2 27,171 6.1 9,788 9, 684 6.7 3.6 0.2 1.1 4,587 270 1,267 Salaries (per annum) $3,200: Chief of section $3,000 $1,320 3,200 3,000 0. 9 0.9 Appropriated 1944, $345,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 06 07 08 09 ._ Travel Transportation of things. Communication services, _ Rents and utility services Printing and binding Other contractual services Supplies and materials E quroment Total estimate or appropriation $50 3,500 1,000 9,000 222, 450 28,000 80, 000 1,000 345,000 $50 3. 500 1,000 9,000 222, 450 28,000 80, 000 1,000 345,000 $119 3,172 1,126 8,802 229, 318 27, 297 74, 403 763 345, 000 Total, Office of Superintendent of Documents, annual appropriations, general account: Appropriated 1944, $1,197,500 Estimate 1945, $1,407,085 2,933 2, 750 5,258 Wages (per hour) $1.38: Chief of section $1.20: Chief of section Estimate 1945, $345,000 0.1 243 2,881 0.1 211 2,506 Total, Government Printing Office, annual appropriations, general account: Estimate 1945, $25,857,085 Appropriated 1944, $25,422,500 24 THE BUDGET FOR FISCAL YEAR 1945 GOVERNMENT PRINTING OFFICE—Continued Trust account: Unearned Proceeds of Sale, Etc., of Publications, Superintendent of Documents, Government Printing Office— The proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such portion thereof as is required for refunds is established in the abovenamed appropriation account. The earned portion of receipts is transferred from time to time to miscellaneous receipts (44 U. S. C. 71; 81 U. S. C. 725s; decisions of Comptroller General, Jan. 2 Feb. 21, 1986). Appropriated 1944, $1,300,000 Estimate 1945, $1,600,000 Revised 1944, $1,600,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 04 Communication services,. 06 Printing and binding 13 Refunds, awards, and indemnities $30,400 1.427, 200 142,400 $34, 594 1, 624, 111 162,047 $32,246 1, 437.169 144, 455 Grand total obligations 1942 funds available in 1943 1943 funds available in 1944 1,600.000 1,820, 752 -220, 752 1,613,870 -209,622 +220, 752 1,600,000 1,625,000 Total estimate or appropriation 1. 600,000 SEC. 102. In order to keep the expenditures for printing and binding for the fiscal year [1944] 1945 within or under the appropriations for such fiscal year, the heads of the various executive departments and independent establishments are authorized to discontinue the printing of annual or special reports under their respective jurisdictions: Provided, That where the printing of such reports is discontinued the original copy thereof shall be kept on file in the offices of the heads of the respective departments or independent establishments for public inspection. SEC. 103. No part of the funds appropriated in this title shall be and used for the maintenance or care of private vehicles. SEC. 104. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is specifically appropriated for in this title or whenever the rate of compensation or designation of any position specifically appropriated for in this title is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, specifically appropriated for in this title, shall be the permanent law with respect thereto; and the authority for any position specifically established by such Act which is not specifically appropriated for in this title shall cease to exist (Act of June 28, 1948, Public Law 96). Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $74,185.78. Total, Legislative Establishment, general account: Estimate 1945, $47,198,167 Appropriated 1944, $45,659,925.15 Purchases may be made from the foregoing appropriation under the "Government Printing Office", as provided for in the Printing Act approved January 12, 1895, and without reference to section 4 Total, Legislative Establishment, trust accounts: of the Act approved June 17, 1910 (41 XJ. S. C. 7), concerning purchases for executive departments (Act of June 28, 1948, Public Estimate 1945, $1,645,000 Appropriated 1944, $1,358,434 Law 96). Revised 1944, $1,735,000 THE JUDICIARY Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) Amount included for overtime and additional compensation Exclusive of overtime and additional compensation $696,086 13,444,178 311,655 $60,403 885,258 35,500 $635,683 12,558,920 276,155 $635,200 11,627,490 267,800 +$60,886 +1,816,688 +43,855 14,451,919 981,161 13,470,758 12, 530, 490 +1,921,429 $3,583,000 $3, 457, 500 +$125,500 Total G E N E R A L AND SPECIAL ACCOUNTS United States Supreme Court Other Federal courts _ _ » _ Administrative Office of the United States Courts Total, general and special accounts T R U S T ACCOUNT Fees and other collections, clerks of United States district courts „ $3,583,000 NOTE.—Generally, the 1944 appropriations were based on a workweek of 39 hours and did not include additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 42 hours and do include funds for additional compensation in the amounts indicated. EXPLANATORY STATEMENT war related matters have continued to increase. A new PREFACE court, the Emergency Court of Appeals, has been created As indicated by the note following the preceding sum- with exclusive jurisdiction to review actions of the Price mary table, a comparison of the totals of the 1944 appro- Administrator under the Emergency Price Control Act priations and 1945 estimates would be misleading, be- of 1942. This new court is composed of circuit and discause the 1945 estimates include sufficient funds to meet trict judges designated by the Chief Justice. The United the total cost of additional compensation, authorized by States Court for China, which had been prevented from recent Acts of Congress, while the 1944 appropriations functioning by the outbreak of the war, was recently made no provision for such payments. Such a compari- abolished. son becomes even more unrealistic when it is realized that In accordance savings, in varying amounts, accruing during 1944 as a are included in thewith law, estimates for The Judiciary Budget without revision by the Bureau result of the lengthening of the official workweek, as well of the Budget. as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services UNITED STATES SUPREME COURT resulting from the payment of additional compensation. The explanations of increases given in the following text Exclusive of the amounts required for additional comtherefore exclude from the comparisons the funds re- pensation, an increase of $30,483 is included for printing quired to pay additional compensation, and deal only and binding, reallocations, and administrative promotions. with the changes in fund requirements which reflect ad- These increases are practically offset by the elimination of justments in work loads, work programs, and related fac- an appropriation of $30,000 for the preparation of rules tors. Hence the 1945 increases indicated in the last col- for criminal proceedings, leaving a net increase of only umn of the above summary table are not strictly related $483. to the explanations. OTHER FEDERAL COURTS GENERAL STATEMENT The Judiciary consists of the United States Supreme Court, the United States circuit courts of appeals, the United States district courts, and the following specialized courts: United States Court of Customs and Patent Appeals, United States Customs Court, United States Court of Claims, and the Supreme Court and Circuit Courts of Hawaii. In addition to these courts, allied activities include United States commissioners, the probation system, and the Administrative Office of the United States Courts. The war has had a marked effect upon the activities of the various courts. The number of normal civil and criminal cases has decreased considerably, while those involving land acquisition, selective service, and other Appropriations under this heading provide for salaries and operating expenses for the specialized courts, circuit courts of appeals, district courts, and the probation system. The increase of $931,430 for regular operations will provide $675,000 for additional clerks for circuit and district judges, $200,000 for the reclassification of existing positions, and numerous small increases for repairs to buildings, administrative promotions, and other miscellaneous purposes. ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS The net increase of $8,355 will provide for the employment of one additional clerk and for the reclassification of certain existing positions. 25 26 THE BUDGET FOR FISCAL YEAR 1945 ESTIMATES OF A P P R O P R I A T I O N S UNITED STATES SUPREME COURT Salaries, Supreme Court—• Salaries: For the Chief Justice and eight Associate Justices; Reporter of the Court; and all other officers and employees, whose compensation shall be fixed by the Court, except as otherwise provided by law, and who may be employed and assigned by the Chief Justice to any office or work of the Court, [$484,200] $586,509 (28 U. S. C. 821, 825; Act of June 28, 1948, Public Law 96). Appropriated 1944, $484,200 Estimate 1945, $536,509 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Reporter $8,500 0.8 $6, 375 1 Grade 7. Range $6,500 to $7,500: 1,302 Attorney 0.2 Grade 6. Range $5,600 to $6,400: 951 Attorney.. ._ . 0.2 1 2,600 Grade 2. Range $2,600 to $3,200 0.1 169 Grade 1. Range $2,000 to $2,600 2,219 0.9 0.5 1,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 1.1 2,166 0.8 1,700 0.2 342 Grade 3. Range $1,620 to $1,980 __. 01 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Chief Justice Associate Justice - - - Grade 4. Range $3,800 to $4,600: Law cleric . Librarian Grade 3. Range $3,200 to $3,800: - Law clerk \ssociate librarian Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Reporter Grade 13. Range $5,600 to $6,400: "Marshal - - Grade 11. Range $3,800 to $4,600: __ Secretary Assistant reporter Grade 9. Range $3,200 to $3,800: Chief cler1^ and assistant Assistant reporter Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 GradefS. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Total permanent field Temporary employees field Additional compensation 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary 1 8 $20 500 160,000 1 8 $20, 500 160,000 1 $20,500 7,6 152, 778 1 1 4,500 4,600 1 1 4, 500 4, 600 4, 500 4, 600 9 1 2 3 32, 400 3,300 5, 800 6, 900 9 2 3 32,400 3,200 5, 600 6, 600 1 8,000 1 8,000 I 8.000 1 5, 500 1 5, 500 1 5, 500 1 1 4,400 4,600 1 1 4,400 4,600 1 1 3,500 4,600 1 1 8 1 2 1 2 2 3,700 3,800 25,600 2,800 4,600 1,980 3,580 2,940 1 1 8 1 2 1 2 2 3,600 3,700 25, 600 2,700 4, 500 1,920 3,460 2,880 1 1 1 1,620 1,560 1,380 1 1 1 1,620 1,560 1,380 3 1 2 13 38 6.8 67 2 6,900 2,040 3,840 23,880 62,340 10,152 59,081 1,500 3 1 2 13 38 6.8 67 2 6,600 2,040 3,720 23, 520 60,600 10,092 58,001 1,440 3 6. 565 1 2,037 2 3,615 12 21,116 34.8 53,756 5.1 7,583 63.3 51. 765 2 1,488 183 8 483 793 2 5 000 47, 716 183 8 478, 833 2 5,000 47, 581 172 7 446,838 185 8 536 509 185 8 531, 414 172. 7 464, 702 -47, 214 536, 509 484,200 8.8 1 2 3 1 1 7.6 1 1.8 1 2 1.7 1 1 1 30, 578 2,842 5,450 6,375 3,479 3,625 24, 206 2,579 4,047 1,862 3,273 2,404 1,620 1,356 1, 239 17, 864 7,698 472,400 Personal services (net) _ 2.2 9,444 4.6 18,080 OTHER OBLIGATIONS 02 Travel 06 Printing and binding 07 Other contractual services 3,000 12,028 3,107 Total other obligations, 1,851 120 1,519 18,135 3,490 27,579 21, 570 — 19.149 - 2 , 421 Grand total obligations . 1942 balance available in 1943 . . . . 1944 appropriation obligated in 1943 +2,421 Total estimate or appropriation 30,000 Preparation of Rules for Civil Procedure, Supreme Court— [The unexpended balance of the appropriation "Preparation of Rules for Civil Procedure, fiscal years 1942 and 1943"-, carried in the Sixth Supplemental National Defense Appropriation Act, 1942, is hereby reappropriated and made available for the fiscal year 1944] (Act of June 28, 1943, Public Law 96). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES ManProfessional service: years Grade 6. Range $5,600 to $6,400: _. Attorney Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 1. Range $1,260 to $l,620_ __ 01 Total Man- Total Man- Total salary years salary years salary 0.4 $2, 300 0.5 1,492 0.2 189 0.2 189 1.1 Personal services (net) 0.4 $2,300 0.5 1,492 3,981 1.1 3,981 OTHER OBLIGATIONS 02 Travel 06 Printing and binding 07 Other contractual services . - 3,400 4,100 2,000 Total other obligations Grand total obligations 1942 appropriation available in 1943 _ 1943 balance available in 1944 Excess of obligations over appropriation... : : : : : : : : : : : : : : : 1,500 21 1,231 9,500 _ 2,752 13,481 6,733 — 15,800 -9,067 - 4 , 414 +9,067 Total estimate or appropriation Preparation of Rules for Criminal Proceedings, Supreme Court— [Preparation of rules for criminal proceedings: For all expenses of the Supreme Court of the United States to provide for expenses of such advisory committee as may be appointed by the Court to assist it in the preparation of rules of pleading, practice, and procedure with respect to criminal cases, pursuant to the Act entitled "An Act to give the Supreme Court of the United States authority to prescribe rules of pleading, practice, and procedure with respect to proceedings in criminal cases prior to and including verdict, or finding or plea of guilty", approved June 29, 1940 (54 Stat. 688), including personal services in the District of Columbia and elsewhere and printing and binding, to be expended as the Chief Justice in his discretion may direct, including such per diem allowances in lieu of actual expenses for subsistence at rates to be fixed by him not to exceed $10 per day, $30,000, of which amount not to exceed $14,950 shall be immediately available] (Act of June 28, 1943, Public Law 96). Appropriated 1944, $30,000 Printing and Binding, Supreme Court— Printing and binding: For printing and binding for the Supreme Court of the United States, [$26,000] $49,750, of which amount not to exceed $12,750 shall be available immediately, to be expended as required without allotment by quarters, and to be executed by such printer as the Court may designate (28 U. S. C. 336; 44 U. S. C. Ill; Act of June 28, 1943, Public Law 96). Estimate 1945, $49,750 Appropriated 1944, $26,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 06 Printing and binding 1945 appropriation obligated in 1944 Total estimate or appropriation._._. $37,000 +12,750 $38, 750 -12, 750 $27,700 49,750 26,000 27,700 27 THE JUDICIARY Miscellaneous Expenses, Supreme Court— Miscellaneous expenses: For miscellaneous expenses of the Supreme Court of the United States, to be expended as the Chief Justice may approve, $27,000 (Act of June 28, 1948, Public Law 96). Estimate 1945, $27,000 Appropriated 1944, $27,000 Obligations UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the District of Columbia (Act of June 28, 1943, Public Law 96). By objects Estimate, 1945 Estimate, 1944 02 04 06 07 08 09 Travel C ommunication services Printing and binding Other contractual services _ Supplies and materials Equipment . . Actual, 1943 $750 5,000 6, 000 750 10, 600 3,900 $745 5,076 5,571 787 10, 591 965 27,000 27,000 23, 735 3,265 27,000 _ _ Total obligations Estimated savings, unobligated balance Total estimate or appropriation $750 5,000 6,000 750 10,600 3,900 27,000 Repairs and Improvements, District Court of the United States for the District of Columbia— Repairs and improvements, District Court of the United States for the District of Columbia: For repairs and improvements to the courthouse, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, [$11,300] $12,800, to be expended under the direction of the Architect of the Capitol (Act of June 28, 1943, Public Law 96). Estimate 1945, $12,300 Appropriated 1944, $11,300 27,000 Obligations By objects Care of Supreme Court Building and Grounds— Structural and mechanical care of the building and grounds: For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon him by the Act approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials, and appurtenances, special clothing for workmen; purchase of waterproof wearing aj)parel; and personal and other services, including temporary labor without reference to the Classification and Retirement Acts, as amended, and for snow removal by hire of men and equipment or under contract without compliance with sections 3709 and 3744 of the Revised Statutes (41 IT. S. C. 5, 16); [$68,000] $82,827 (Act of June 28, 1948, Public Law 96). Estimate 1945, $82,827 Appropriated 1944, $68,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total Mansalary years Total Man- Total salary years salary 1 3 3 6 6 3 9 $2,900 7,000 6,600 11,400 10,260 4,560 12? 120 1 3 3 6 6 3 9 $2,900 7,000 6,510 11,220 10,125 4,515 11,725 1 1,980 1 1,980 Total permanent... Overtime pay and additional compensation 32 56,820 32 55,975 01 32 69,507 32 68,558 PERSONAL SERVICES Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Ranere $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Personal services (net) _ Manyears 12,687 1 $2,900 3 6,747 3 6,360 5.8 10, 795 5.6 9, 301 1. 9 2,923 7.8 10,161 1 1,935 29.1 51,122 29.1 55, 053 12, 583 3,931 OTHER OBLIGATIONS Other contractual services: General annual repairs. Snow removal Special air-conditioning improvements 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations 6,000 150 5,000 150 6,934 436 1,053 6,150 6,500 670 5,150 6,500 670 8,423 3,659 700 13, 320 12, 320 12,782 Grand total obligations Excess of obligations over appropriation due to— Public Law 200, 77th Cong Public Law 49 Estimated savings, unobligated balance.._ 82,827 80,878 82,827 07 Other contractual services: General annual repairs _ _ Maintenance, air-conditioning system ___ . Annual painting Ren ewal of steam risers _ Total obligations Estimated savings, unobligated balance... Total estimate or appropriation $2,800 $2,800 $2, 252 1,000 3,500 5,000 1,000 2,500 5,000 1,034 4,017 4,960 12,300 11,300 12,263 37 12,300 11,300 12, 300 Repairs and Improvements, United States Court of Appeals for the District of ColumbiaRepairs and improvements, United States Court of Appeals for the District of Columbia: For repairs and improvements to the United States Court of Appeals Building, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, [$2,5001 $4,370, to be expended under the direction of the Architect of the Capitol (Act of June 28, 1943, Public Law 96). Estimate 1945, $4,370 Appropriated 1944, $2,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services: General annual repairs Maintenance, air-conditioning system, annual Alteration of conference room to provide office for law clerk Total obligations Estimated savings, unobligated balance. Total estimate or appropriation $1,800 $1,800 $1,771 700 700 647 4,370 2,500 2,418 82 4,370 2,500 2,500 1,870 COURT OF CUSTOMS AND PATENT APPEALS Salaries, United States Court of Customs and Patent Appeals— Salaries: Presiding judge and four associate judges and all other officers and employees of the court, [$107,060] $117,158 (28 U. S. C. 301, 306; Act of June 28, 1943, Public Law 96). Estimate 1945, $117,158 Appropriated 1944, $107,060 67,835 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects -295 -12,583 68,000 70, 566 Total, United States Supreme Court, annual appropriations, general account ,*j Estimate 1945, $696,086 Estimate, 1945 Estimate,1944 Actual, 1943 2,731 Appropriated 1944, $635,200 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Presiding judge 1 $12,500 1 $12,500 1 $12,500 Associate judge 4 50,000 4 50,000 4 50,000 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 1 Clerk 1 6,000 1 5,850 5,800 28 THE BUDGET FOR FISCAL YEAR 1945 Obligations COURT OF CUSTOMS AND PATENT APPEALS—Continued By objects Salaries, United States Court of Customs and Patent Appeals—Con. Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Manice—Continued. years Grade 12. Range $4,600 to $5,400: 1 Marshal Reporter 1 Grade 9. Range $3,200 to $3,800: Assistant clerk _. Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total Man- Total Mansalary years salary years 1 $4,850 $5,000 1 1 4,850 5,000 1 1 3,700 3,775 1 5 15,550 15,850 4.9 1 2,600 2,675 1 1 2,200 4,275 1 3,165 2,760 Total permanent, field-. Temporary employees, field_. Additional compensation 21 111,000 ------ 01 Personal services (net) Excess of obligations over appropriation due to— Public Law 200 Public Law 694 Public Law 49 Estimated savings, unobligated balance.-. 21 117,158 Total estimate or appropriation Total salary $4,800 4,800 3,625 15,025 2,525 2,125 2 2 20 3,060 2 2, 923 2,640 I 2 2,507 107,800 j 19.9 106.630 j 0.1 433 5,835 j 2,329 20 113,635 20 109,392 -300 -440 -5,835 107,060 109,479 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 .- 04 07 08 09 Communication services Other contractual services Supplies and materials Equipment Total obligations _ Estimated savings, unobligated balance._ Total estimate or appropriation $130 20 750 400 500 1,200 $130 20 750 400 500 1,200 $100 2 546 336 265 1,408 3,000 3,000 2, 657 343 3,000 3,000 3,000 Printing and Binding, United States Court of Customs and Patent Appeals— Printing and binding: For printing and binding, $6,700 (81 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 1945, $6,700 Appropriated 1944, $6,700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation..... $6,700 $6,700 $6,000 700 6,700 6,700 6,700 UNITED STATES CUSTOMS COURT Salaries, United States Customs Court— Salaries: Presiding judge and eight judges; and all other officers and employees of the court; [$236,500] $256,500 (19 U. S. C. 1518; Act of June 28, 1943, Public Law 96). 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 63. 5 256, 500 64. 2 255, 500 -19,000 256,500 236,500 56.9 218,840 17,660 236,500 Contingent Expenses, United States Customs Court— Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; and for such other miscellaneous expenses as may be approved by the presiding judge; $13,500 (19 U. S. C. 1518; Act of June 28, 1948, Public Law 96). Estimate 1945, $13,500 Appropriated 1944, $13,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Appropriated 1944, $3,000 Estimate 1945, $3,000 Estimate 1945, $256,500 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. In excess of $9,000: Presiding Judge _. 1 $10,000 1 $10,000 1 $10,000 Judge 7.4 73,639 8 80,000 8 80,000 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Clerk af court 5,200 5, 250 5,400 1 Grade 10. Range $3,500 to $4,100: Secretary to the Presiding Judge... 4,000 ' 3,900 4,050 1 1 Grade 9. Range $3,200 to $3,800: 1 1 Marshal 3,450 3,500 3,400 1 30,100 29,500 Secretary 8 28, 932 8 8 36,205 Grade 8. Range $2,900 to $3,500 8.5 27, 293 11.7 36, 555 11.4 Grade 6. Range $2,300 to $2,900 4.4 10, 745 6.7 16,400 6.3 15, 785 23,650 23,150 Grade 5. Range $2,000 to $2,600 10 22,643 10 10 11, 970 11, 715 11, 505 Grade 4. Range $1,800 to $2,160 6 6 10, 815 10,605 8,775 Grade 3. Range $1,620 to $1,980 5 6 2,627 3,045 2,940 Grade 2. Range $1,440 to $1,800 2 2 Crafts, protective, and custodial service: 1 1 1 1,935 1,980 1,905 Grade 5. Range $1,620 to $2,040 Grade 2. Range $1,200 to $1,500 0. 8 1,000 0.6 0.8 1,000 798 64. 2 236, 500 63. 5 237, 500 Total permanent, field 56.9 211,362 19,000 19,000 7,478 Additional compensation 87 117,158 Contingent Expenses, United States Court of Customs and Patent Appeals— Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; drugs, chemicals,, cleansers, furniture; and for such other miscellaneous expenses as may be approved by the presiding judge; $3,000 (28 U. S. C. 301, 806; Act of June 28, 1943, Public Law 96). 02 Travel 03 Transportation of things Estimate,1945 Estimato,1944 Actual, 1943 Appropriated 1944, $236,500 02 03 04 07 Travel Transportation of things Communication services O ther contractual services 08 Equipment materials 09 Supplies and _ - Total obligations _ Covered into Treasury in accordance with $7,000 • 1,800 1,500 100 1,100 2,000 $7,000 1,800 1,500 100 1,100 2,000 $5,450 675 1,494 75 755 630 13,500 13, 500 9,079 +500 Public Law 644 Estimated savings, unobligated balance _ Total estimate or appropriation 7,421 13, 500 13, 500 17,000 Printing and Binding, United States Customs Court— Printing and binding: For printing and binding, $1,000 (31 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 1945, $1,000 Appropriated 1944, $1,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 06 Printing and binding. Estimated savings, unobligated balance Total estimate or appropriation...... $1,000 $1,000 $660 340 1,000 1,000 1,000 COURT OF CLAIMS Salaries, Court of Claims— Salaries: Chief justice and four judges, seven regular commissioners, and all other officers and employees of the court, [$208,000] $228,000, including the compensation of stenographers authorized by the court, and for stenographic and other fees and charges necessary in the taking of testimony and in the performance of the duties as authorized by the Act entitled "An Act amending section 2 and repealing section 3 of the Act approved February 24, 1925 (28 U. S. C. 269, 270), entitled 'An Act to authorize the appointment of commissioners by the Court of Claims and to prescribe their powers and compensation', and for other purposes", approved June 23, 1930 (28 U. S. C. 241, 244; Act of June 28,1948, Public Law 96). Estimate 1945, $223,000 Appropriated 1944, $208,000 29 THE JUDICIARY Obligations Obligations By objects By objects Estimate,1945 Estimate,1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. In excess of $9,000: Chief Justice 1 4 $12,500 50,000 1 4 $12,500 50,000 7 Grade 7." Range" $6,500 to" $7^66:" Commissioner Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief clerk Grade 12. Range $4,600 to $5,400: Reporter and librarian Grade 11. Range $3,800 to $4,600: Secretary to the court * Assistant clerk -_. Associate accountant and auditor Grade 10. Range $3,500 to $4,100: Secretary to the court Assistant clerk Stenographic law clerk Grade 8. Range $2,900 to $3,500 ._. Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified: Charwomen... _ 52,500 7 52,500 1 4 6.6 $12,500 50,000 Other contractual services: General annual repairs.,, Annual painting and cleaning walls, ceilings, and woodwork Construction of additional office room in light court, at secondfloor level $2, 050 1 6,500 0.4 2,306 5,300 1 5,200 I 1 $2,050 $640 4,500 500 3,884 8,220 2,550 4,524 26 8,220 2,550 4, 550 1,670 47,642 6,500 4,100 4,100 3,850 07 Total obligations-... Estimated savings, unobligated balance. _ Total estimate or appropriation 5,200 TERRITORIAL COURTS 3,800 3,632 1 4,025 4,025 1 3,500 1 3.4 9,908 2,925 1 2,525 1 4,859 2 16,905 8 1 3, 600 4 12, 000 1 3,075 2 4,975 10.9 24,450 4,100 4,100 3,550 11, 900 3,000 4,900 6,900 17, 340 10.3 16,250 2. 5 3,720 11 16,980 2. 5 3,650 11 16,197 2. 5 3, 659 1,080 2 1,080 2 1,080 Total permanent, field... Additional compensation 50.7 208,000 15,000 51. 5 208,000 15,000 47.9 190,888 5,236 01 Personal services (net) Excess of obligation over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 50. 7 223,000 51.5 223.000 Salaries, Justices and Judges, Territory of Hawaii— Hawaii: For salaries of the chief justice and two associate justices of the Supreme Court of the Territory of Hawaii, of judges of the circuit courts in Hawaii, and of judges retired under the Act of May 31, 1938, [$103,500] $96,500 (48 U. S. C. 632, 634a; 28 U. S. C. 5; Act of June 28, 1943, Public Law 96). 47. 9 196,124 Total estimate or appropriation 2 -15,000 10,876 ! 223,000 208,000 207,000 Contingent Expenses, Court of Claims— Appropriated 1944, $18,000 Appropriated 1944, $103,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Chief justice Associate justice Grade 7. Range $6,500 to $7,500: Judge 01 Contingent expenses: For stationery, court library, repairs, fuel, electric light, traveling expenses, and other miscellaneous expenses, $18,000 (28 U. S. C. 247; Act of June 28, 1943, Public Law 96). Estimate 1945, $18,000 Estimate 1945, $96,500 Man- Total Manyears salary years __ 1 2 $10,500 20,000 1 2 Total Man- Total salary years salary $10,500 20,000 1 2 $10,500 20,000 8 58,500 8 58,500 7.8 57,470 11 Personal services (net) 89,000 11 89,000 10.8 87,970 OTHER OBLIGATIONS 12 Pensions, annuities, and insurance losses Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 7,500 7,500 7,500 96, 500 96, 500 7,000 95, 470 8,030 96, 500 103, 500 103, 500 Obligations By objects DISTRICT COURT, PANAMA CANAL ZONE Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries, District Court, Panama Canal Zone — 02 03 04 05 07 08 09 Travel Transportation of things— Communication services Rents and utility services Other contractual services. Supplies and materials— Equipment Total obligations. Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance Total estimate or appropriation $8,760 20 1,000 1,400 650 3,460 2,710 $8,760 20 1,000 1,400 650 3,460 2,710 $3, 514 5 873 1,305 645 3,076 2,178 18,000 18,000 11, 596 +476 6,428 18,000 18,000 18,500 Printing and Binding, Court of Claims— Printing and binding: For printing and binding, [$26,500] $27,500 (31 U. S. C. 588; Act of June 28, 1943, Public Law 96). Estimate 194.5, $27,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "Salaries of circuit, district, and retired judges" _ _ _ _ _ "Salaries of clerks, United States courts" "Miscellaneous salaries, United States Courts". . +$10,000 +15,345 +3, 443 Grand total obligations Estimated savings, unobligated balance - 28, 788 762 Total estimate or appropriation 29,550 Appropriated 1944, $26,500 UNITED STATES COURT FOR CHINA Salaries and Expenses, United States Court for China— Obligations By objects Obligations Estimate, 1945 Estimate,1944 Actual, 1943 By objects _. 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation..... $27,500 $26,500 27,500 26,500 Estimate, 1945 Estimate, 1944 Actual , 1943 $26,330 170 26,500 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Repairs to Buildings, Court of Claims— Repairs and improvements: For necessary repairs and improvements to the Court of Claims buildings, to be expended under the supervision of the Architect of the Capitol, £$2,5503 $8,220 (Act of June 28, 1948, Public Law 96). Total permanent, field Additional compensation Estimate 1945, $8,220 01 Appropriated 1944, $2,550 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 0.9 $8, 889 0.9 0.7 2,667 1,317 0.4 725 2.9 13, 598 2.9 13,791 193 _. 30 THE BUDGET FOR FISCAL YEAR 1945 Obligations UNITED STATES COURT FOR CHINA—Continued By objects Salaries and Expenses, United States Court for China—Con. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 Travel.. $987 Grand total obligations _ . _ Estimated savings, unobligated balance... 14,778 11,222 Total estimate or appropriation 26, 000 Clerical, administrative, and fiscal service—Continued. Grade 10. Range $3,500 to $4,100: Deputy clerk Grade 9. Range $3,200 to $3,800: Deputy clerk Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 MISCELLANEOUS ITEMS OF EXPENSE Salaries of Circuit, District, and Retired Judges— Salaries of judges: For salaries of circuit judges; district judges (including two in the Territory of Hawaii, one in the Territory of Puerto Rico, four in the Territory of Alaska, one in the Virgin Islands, and one in the Panama Canal Zone); and judges retired under section 260 of the Judicial Code, as amended, and section 518 of the Tariff Act of 1930; in all, $3,222,500: Provided, That this appropriation shall be available for the salaries of all United States justices and circuit and district judges lawfully entitled thereto whether active or retired (28 U. S. C. 1, 4e, 4o, 5, 213, 218a, 213g, 375, 875a; 48 U. S. C. 1805, 1344, 1848, 1858; Act of June 28, 1943, Public Law 96). Appropriated 1944, $3,222,500 Estimate 1945, $3,222,500 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Unclassified Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field.. Temporary employees, field.. Reclassifications Additional compensation 01 Personal services (net). Manyears 4 Total Mansalary years $15,100 26 87,200 22 68,325 56 157,525 116 285,875 194 409, 550 175. 5 327,005 168 282,689 151 234,480 9 12,315 43 33,476 1 1,200 1,074. 5 2, 510,390 68.8 102, 300 22, 520 388, 500 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Manyears Total Mansalary years 4 $15,050 2.5 $9,202 26 86,725 22 67,275 56 154,875 116 283, 575 194 406, 625 175. 5 325,105 168 279, 749 151 232, 215 9 11,880 43 33,431 15.9 53, 375 22. 3 69, 707 29.9 85,890 98.5 249, 787 122.8 265,038 180.8 342, 382 142.7 245, 966 274.3 423, 462 11.2 14,491 41. 3 30, 672 1 1,200 1 1,155 1,074. 5 1,049. 5 2, 477,980 2,364, 371 63.8 65.5 92,300 94, 734 375,000 135,339 11.138. 3 1,115 1,143.3 2,594,444 2,945, 280 3,023,710 Received by transfer from "Salaries, Dis-15,345 trict Court, Panama Canal Zone" Transferred to "Miscellaneous expenses, +50,611 United States Courts" _. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 3,023, 710 Total estimate or appropriation Obligations Total Man- Total salary years salary 3,023,710 2,945, 280 2, 629, 710 -375,000 32, 402 2, 570, 280 2,662,112 Total Man- Total salary years salary No part of any appropriation in this Act shall be used to pay the cost of maintaining an office of the clerk of the United States District Court at Anniston, Alabama; Florence, Alabama; Jasper, Ala$700,000 $700,000 bama; Gadsden, Alabama; Grand Junction, Colorado; Montrose, District judge. 195 195 5 5 1,950,500 1,950,500 Colorado; Durango, Colorado; Sterling, Colorado; Newnan, Georgia; Benton, Illinois; Salina, Kansas; Chillicothe, Missouri; Roswell, 251 247.6 251 01 Personal services (net) 1 1 New Mexico; Bryson City, North Carolina; Shelby, North Carolina; 2,650,500 2, 650, 500 2, 614, 594 OTHER OBLIGATIONS Ardmore, Oklahoma; Guthrie, Oklahoma; Aberdeen, South Dakota; Pierre, South Dakota; Deadwood, South Dakota; Ogden, Utah; 12 Pensions, annuities, and insurance Casper, Wyoming; Evanston, Wyoming; or Lander, Wyoming; but 486, 042 572,000 572,000 this paragraph shall not be so construed as to prevent the detail Grand total obligations 3, 222, 500 3,100, 636 3, 222, 500 during sessions of court of such employees as may be necessary from Received by transfer from "Salaries, Disother offices to the offices named herein {Act of June 28, 1948, Pub-10,000 trict Court, Panama Canal Zone" lic Law 96). Net total obligations 3, 222, 500 3, 222, 500 3,090, 636 79, 364 Estimated savings, unobligated balanceProbation System, United States CourtsProbation system, United States courts: For salaries of probaTotal estimate or appropriation 3, 222, 500 3,170,000 3, 222, 500 tion officers and their clerical assistants, as authorized by the Act entitled "An Act to amend the Act of March 4, 1925, chapter 521, Salaries of Clerks, United States Courts— and for other purposes," approved June 6, 1930 (18 U. S. C. 726), Salaries of clerks of courts: For salaries of clerks of United [$956,8003 $1,270,080: Provided, [That the salary of no probation States circuit courts of appeals and United States district courts, officer shall be less than $1,800 per annum nor more than $3,600 their deputies, and other assistants, [$2,570,280] $3,028,710 per annum: Provided furtherj"l That nothing herein contained shall (5 U. S. C. 677, 678; 28 U. S. C. 6, 7, 1U> &45, 547, 557-570; 48 be construed to abridge the right of the district judges to appoint probation officers, or to make such orders as may be necessary to U. S. C. 1305, 1344; Act of June 28, 1948, Public Law 96). govern probation officers in their own courts: Provided further, Estimate 1945, $3,023,710 Appropriated 1944, $2,570,280 That no part of this appropriation shall be used to pay the salary or expenses of any probation officer who, in the judgment of the Obligations senior or presiding judge certified to the Attorney General, fails to By objects carry out the official orders of the Attorney General with respect to supervising or furnishing information concerning any prisoner reEstimate, 1945 Estimate, 1944 Actual, 1943 leased conditionally or on parole from any Federal penal or correctional institution (Act of June 28, 1943, Public Law 96). PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Estimate 1945, $1,270,080 Appropriated 1944, $956,800 Professional service: Professional service: Grade 9. In excess of $9,000: Circuit judge Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Clerk Grade 14. Range $6,500 to $7,500: Clerk Grade 13. Range $5,600 to $6,400: Clerk Grade 12. Range $4,600 to $5,400: Clerk :... _ . • Grade 11. Range $3,800 to $4,600: Clerk Deputy clerk.. 56 56 55.3 $690,903 192.3 1,923,691 3. 5 $7,088 5 $10,100 5 $10,025 1 9,000 1 8,812 1 8,750 11 76,750 11 75,438 11 75,417 Obligations 41 Estimate, 1945 Estimate,1944 Actual, 1943 39.9 41 236,317 243,450 246,400 By objects 40 203,250 40 197,300 10 1 46,350 3,800 10 1 41,450 3,800 38 188,180 12 54,200 0.9 3,292 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 3. Range $3,200 to $3,800: 15 $51,850 15 $51,900 14 $45,900 Probation officer _._ 98.1 275,528 Grade 2. Range $2,600 to $ 3 , 2 0 0 . . — 123 346,850 122 342,675 31 THE JUDICIARY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total PERSONAL SERVICES, FIELD—continued years salary years salary years salary Subprofesslonal service: Grade 7. Range $2,300 to $2,900... 123.6 $297,650 123.6 $293,650 133.3 $312,627 Grade 6. Range $2,000 to $2,600 2 4,800 4,800 2 2 4,650 Clerical, administrative, and fiscal service: 5.9 10,618 12 21,690 Grade 4. Range $1,800 to $2,160 12 21,960 32. 5 53, 511 40 65,970 Grade 3. Range $1,620 to $1,980 41 68,610 Grade 2. Range $1,440 to $1,800 109.5 164,530 109.5 162,025 113.3 165,239 5 3 4,140 3,125 Grade 1. Range $1,260 to $1,620 5 4,140 Total permanent, field.. Temporary employees, field _. Reelassifi cations Additional compensation 431.1 960,440 6.9 10,000 132, 640 167,000 429.1 946,800 6.9 10,000 156,000 62, 257 01 Personal services (net) Transferred to "Miscellaneous expenses, United States Courts" 438 1,270,080 436 1,112,800 422.6 963,775 402.1 871,198 20.5 30,320 +35,315 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1, 270,080 Total estimate or appropriation 1,270,080 1,112,800 999,090 -156,000 5,568 956,800 1,004,658 Fees of Commissioners, United States Courts— Fees of commissioners: For fees of the United States commissioners and other committing magistrates acting under section 1014, Revised Statutes (18 U. S. C. 591), including fees and expenses of conciliation commissioners, United States courts, including the objects and subject to the conditions specified for such fees and expenses of conciliation commissioners in the Department of Justice Appropriation Act, 1937, [$350,0001 $400,000 (28 U. S. C. 526, 597, 599; Act of June 28, 1943, Public Law 96). Estimate 1945, $400,000 Appropriated 1944, $350,000 Miscellaneous Salaries, United States Courts— Miscellaneous salaries: For salaries of all officials and employees of the Federal judiciary, not otherwise specifically provided for, [$1,087,800] $2,003,140: Provided, [That the compensation of secretaries and law clerks to circuit and district judges shall be fixed by the Director of the Administrative Office of the United States Courts without regard to the Classification Act of 1923, as amended, except that the salaries of the secretaries, exclusive of temporary additional compensation, and exclusive of the differentia] allowed for higher living costs in the Panama Canal Zone, shall correspond with those of the assistant administrative grade (grade 7 of clerical, administrative and fiscal service): Provided further, That the annual basic compensation of the secretary to a circuit or district judge shall not (exclusive of temporary additional compensation) exceed $3,200: And provided further, That the salaries of law clerks shall correspond with those of the assistant professional grade] That the compensation of secretaries and law clerks of circuit and district judges (exclusive of temporary additional compensation) shall be fixed by the Director of the Administrative Office without regardto the Classification Act of 1923, as amended, except that the salary of a secretary shall conform with that of the main (CAF—4), senior (CAF-5), or principal (CAF-6) clerical grade, or assistant (CAF-7), or associate (CAF-8) administrative grade, as the appointing judge shall determine, and the salary of a law clerk shall conform with that of the junior (P-l), assistant (P-2), associate (PS), full (P-4), or senior (P-5) professional grade, as the appointing judge shall determine, subject to review by the Judicial Council of the Circuit if requested by the Director, such determination by the judge otherwise to be final: Provided further, That (exclusive of temporary additional compensation) the aggregate salaries paid to secretaries and law clerks appointed by one judge shall not exceed $6,500 per annum, except in the case of the senior circuit judge of each circuit and the senior district judge of each district having five or more district judges, in which case the aggregate salaries shall not exceed $7,500 (28 U. S. C. 222a; 48 U. S. C. 1305, 1344; Act of June 28, 1943, Public Law 96). Estimate 1945, $2,003,140 Appropriated 1944, $1,087,800 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD United States commissioners Conciliation commissioners. Additional compensation 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49. _ Total estimate or appropriation $290,000 60,000 50,000 $290,000 60,000 50,000 $330,000 60,000 27, 600 400,000 400,000 417, 600 - 5 0 , 000 400,000 350,000 417,600 Fees of Jurors, United States Courts— Fees of jurors: For mileage and per diems of jurors; meals and lodging for jurors [in United States cases] when ordered by the court, and meals and lodging for jurors in Alaska, as provided by section 193, title II, of the Act of June 6, 1900 (31 Stat. 362), and compensation for jury commissioners, $5 per day, not exceeding three days for any one term of court, $1,680,000: Provided, That the compensation of jury commissioners for the District of Columbia shall conform to the provisions of title 18, chapter 10, section 341, of the Code of the District of Columbia, but such compensation shall not exceed $250 each per annum (28 U. S. C. 600-600b, 600d, 602, 608; 48 U. S. C. 25; Act of June 28, 1943, Public Law 96). Estimate 1945, $1,680,000 Appropriated 1944, $1,680,000 Obligations Total permanent, field.. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services: Per diems, jurors . Per diems, jury commissioners Mileage fees, jurors Meals and lodgings, jurors Total obligations Estimated savings, unobligated balance Total estimate or appropriation PERSONAL SERVICES, FIELD Man- Total Man- Total M a n Professional service: years salary years salary years Grade 4. Range $3,800 to $4,600: Motions commissioner 1 $3,800 1 $3,800 1 Grade 2. Range $2,600 to $3,200 108 282,075 Subprofessional service: Grade 7. Range $2,300 to $2,900 70.1 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Veterans commissioner 7,500 1 1 7,500 1 Grade 13. Range $5,600 to $6,400: Clerk, Emergency Court of Appeals.. 1 5,600 1 5,600 1 Grade 12. Range $4,600 to $5,400: Assignment commissioner 1 4,800 1 4,800 1 Grade 10. Range $3,500 to $4,100: MarshaL-.3,800 1 1 3,800 Stenographic law clerk 1 3,700 Grade 9. Range $3,200 to $3,800: Deputy clerk, emergency court of appeals 1 1 3,300 1 3,275 1 3,200 1 3,200 0.4 Domestic relations commissioner 1 3,000 1 3,000 2 Grade 8. Range $2,900 to $3,500 3 8,000 250.3 658,970 14.5 Grade 7. Range $2,600 to $3,200 4 3.9 9,500 4 9,400 Grade 6. Range $2,300 to $2,900 18 39, 600 39, 450 233.8 18 Grade 5. Range $2,000 to $2,600 3 1.9 5,400 5,400 3 Grade 4. Range $1,800 to $2,160-. 4 3.5 6,600 6,600 4 Grade 3. Range $1,620 to $1,980 4 2.4 6,240 6,165 4 Grade 2. Range $1,440 to $1,800 1 1 1,320 1,305 1 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 1 1 2,400 2,400 Grade 8. Range $2,200 to $2,800 1 1 1 1,920 1,920 Grade 6. Range $1,860 to $2,220 1 1 1,560 1 1,560 Grade 4. Range $1,500 to $1,860 46 67, 320 25, 215 17.3 18 Grade 3. Range $1,320 to $1,620 1 1,305 1 1,320 Grade 2. Range $1,200 to $1,500. 1 1 1 Unclassified. 900 1.8 900 Clerk hire, circuit and district judges Temporary employees, field _ Additional compensation 01 Personal services (net) $1,350,000 10,000 300,000 20,000 $1,350,000 10,000 300,000 20,000 $1,334, 294 10,067 272,455 16,620 1,680,000 1,680,000 1,633, 436 306, 564 Received by transfer from "Salaries, District Court, Panama Canal Zone"... Net total obligations. Excess of obligations over appropriation due to Public Law 49. — Estimated savings, unobligated balance-. 1,680,000 1,680,000 1,940,000 Total estimate or appropriation 187,080 497.4 1,570,000 3. 6 6, 460 239, 600 Total salary $4,150 166,205 7,500 5,600 4,700 3,725 3,625 3,200 1,262 6,364 40,692 9,011 530, 829 3,485 5,778 3,778 1,260 2,300 1,875 1,500 24, 462 1,245 1,650 424.3 363.6 834,196 1,081,340 *~~3"6"~6,~466" 155, 000 597 2, 003,140 1, 242,800 2,003,140 1,242, 800 895, 701 -155,000 7,399 2,003,140 1,087,800 903,100 32 THE BUDGET FOR FISCAL YEAR 1945 MISCELLANEOUS ITEMS OF EXPENSE—Continued Miscellaneous Expenses, United States Courts— Miscellaneous expenses (other than salaries): [For such miscellaneous expenses as may be authorized or approved by the Director of the Administrative Office of the United States Courts, for the United States courts and their officers, including rent of rooms for United States courts and judicial officers; supplies and equipment, including the exchange of typewriting and adding machines, for the United States courts and judicial officers, including firearms and ammunition therefor; stenographic reporting services without regard to section 3709, Revised Statutes, provided that the rates of payment shall not exceed those fixed by the district court pursuant to Rule 80 (b) Federal Rules of Civil Procedure, in the jurisdiction of which the services are rendered; purchase of lawbooks, including the exchange thereof, for United States judges, and other judicial officers, including the libraries of the United States circuit courts of appeals, and the Federal Reporter and continuations thereto as issued, $391,000: Provided, That such books shall in all cases be transmitted to their successors in office; all books purchased hereimder to be marked plainly, "The Property of the United States": Provided further, That not to exceed $2 per volume shall be paid for the current and future volumes of the United States Code, Annotated, and that the reports of the United States Court of Appeals for the District of Columbia shall not be sold for a price exceeding that approved by the court and for not more than $6.50 per volume] For miscellaneous expenses of the United States courts and their officers, including procurement oj stenographic reporting services without regard to section 3709, Revised Statutes, provided that the rates of payment shall not exceed those fixed by the district court, pursuant to Rule 80 (b), Federal Rules of Civil Procedure, of the jurisdiction in which the services are rendered; purchase oj law books, books of reference, and periodicals; purchase of firearms and ammunition; purchase o] envelopes without regard to the Act of June 26, 1906 (34 Stat. 476); $391,000 (18 U. S. C. 726; 28 U. S. C. 222a, 544, 563, 566; Act of June 28, 1943, Public Law 96). Estimate 1945, $391,000 Appropriated 1944, $391,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 04 05 07 08 09 Transportation of things. Communication services.— Rents and utility services Other contractual services Supplies and materials Equipment Total obligations Received by transfer from— "Probation system, United States courts". __ "Salaries and expenses of clerks, United States courts" Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation $7,000 125,000 2,700 16,500 62,800 177,000 $7,000 125,000 2,700 16,500 62,800 177,000 $6, 599 123, 700 1,635 14,061 49,076 165, 534 391,000 391,000 360, 605 - 3 5 , 315 -50,611 391,000 391,000 391,000 391,000 ( 274, 679 32, 521 307,200 Traveling Expenses, United States Courts— Traveling expenses: For all necessary traveling expenses, not otherwise provided for, incurred by The Judiciary, including traveling expenses of probation officers and their clerks, and transfer of household goods and effects as provided by the Act of October 10, 1940, [$540,000] $577,000: Provided, That this sum shall be available, in an amount not to exceed $4,000, for expenses of attendance at meetings concerned with the work of Federal probation when incurred on the written authorization of the Director of the Administrative Office of the United States Courts: Provided further, That United States probation officers may be allowed, in lieu of actual expenses of transportation, not to exceed 4 cents per mile for the use of their own automobiles for transportation when traveling on official business within the city limits of their official station (5 U. S. C. 823; 28 U. S. C. 222a} 374, 444~45O, 560, 562; Act of June 28, 1943, Public Law 96). Estimate 1945, $577,000 Appropriated 1944, $540,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel: Judges Clerks Probation Law clerks, secretaries, etc _Total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance... Total estimate or appropriation $165,000 90,000 211,000 111, 000 $165,000 90,000 211,000 74,000 $161,913 86,163 204,019 69,865 577,000 540,000 521,960 +24,411 20,629 577,000 640,000 567,000 Printing and Binding, United States CourtsPrinting and binding: For printing and binding for the Administrative Office and Courts of the United States, $89,000 (31 U. S. C. 588; 28 U. S. C. 444~450; Act of June 28, 1943, Public Law 96). Estimate 1945, $89,000 Appropriated 1944, $89,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance $89,000 $89,000 $79,008 9,992 Total estimate or appropriation 89,000 89,000 89,000 Total, other Federal courts, annual appropriations, general account: Estimate 1945, $13,444,178 Appropriated 1944, $11,627,490 ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Salaries, Administrative Office, United States Courts— Salaries: For the Director of the Administrative Office of the United States Courts, the Assistant Director, and for other personal services in the District of Columbia and elsewhere, as may be necessary to enable the Director to carry into effect the provisions of the Act entitled "An Act to provide for the administration of the United States courts, and for other purposes'', approved August 7, 1939 (53 Stat. 1223), [$243,800] $287,655: Provided, That in expending appropriations or portions of appropriations contained in this Act for the payment of personal services in the District of Columbia, the Director shall fix compensation according to the Classification Act of 1923, as amended (28 U. S. C. 444~450; Act of June 28, 1943, Public Law 96). Estimate 1945, $287,655 Appropriated 1944, $243,800 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Director 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $6,500 to $7,500: Assistant director 1 7,500 1 7,500 1 7,500 Chief, division of procedural studies and statistics .._ 1 6,750 1 6,750 1 6,688 Grade 6. Range $5,600 to $6,400: C hief, probation system 1 5,800 1 5,800 1 5,700 Chief, bankruptcy division 1 5,600 1 5,600 1 5,600 Grade 4. Range $3,800 to $4,600: Statistician 1 4,400 1 4,400 1 4,200 Attorney 1 3,800 1 3,800 0.7 2,993 Grade 3. Range $3,200 to $3,800: Assistant to the chief of probation system 1 3,200 1 3,200 1 3,300 1 3,200 Assistant chief, bankruptcy division,. 1 3,200 1 3,200 Associate attorney 2 6,525 2 6,450 1.8 5,760 Grade 2. Range $2,600 to $3,200 1 2,600 1 2,600 1 2,075 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Budget and accounting officer _ 1 4,800 1 4,800 1 4,750 Service officer __ _. . 1 4,800 1 4,750 1 4,600 Chief auditor 1 4,800 1 4.800 1 4,600 Grade 9. Range $3,200 to $3,800: Fiscal accountant 1 3,400 1 3,400 1 3,325 Field representative _ 1 3,200 0. 5 1, 600 Auditor _ -_ _. 2 6,600 2 6,600 1. 8 6.036 Assistant service officer 1 3,300 1 3,225 1. 2 3, 808 Personnel officer 1 3,400 1 3,400 1 3,325 Grade 7. Range $2,600 to $3,200. _ Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 __. 2 5 12.5 21.5 20 18 1 5,300 11,600 25,200 39,345 33,180 26,080 1,440 4 4 5,535 4,800 Total permanent, departmental 109 Temporary employees, departmental Reclassifications Additional compensation _ 01 Personal services (net) 109 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 246,155 2 5 12 21. 5 19 18 1 5,300 11,600 24,125 39,135 31,485 26,050 1,440 2 4. 7 11.7 22 16.6 18. 4 0.1 5,232 10f 421 23,325 39,674 27,052 26,723 60 4 5,490 4 4,800 107 241,300 1.7 2, 500 3.8 2.8 5,120 3,402 6,000 35,500 35,100 287,655 108. 7 278,900 101.6 228,469 1.9 2,755 12, 588 103.5 243,812 -35,100 1,436 287,655 243,800 245, 248 33 THE JUDICIARY Contingent Expenses, Administrative Office, United States Courts— Miscellaneous expenses: For stationery, supplies, materials and equipment, freight, express, and dray age charges, washing towels, advertising, purchase of lawbooks and books of reference, periodicals and newspapers, communication service and postage; for the maintenance, repair, and operation of one motor-propelled delivery truck; for rent in the District of Columbia, and elsewhere; for official traveling expenses and other miscellaneous expenses not otherwise provided for, necessary to effectively carry out the provisions of the Act providing for the administration of the United States Courts, and for other purposes; $24,000: Provided, That section 3709 of the Revised Statutes (41 U. S. C. 5) shall not be construed to apply to any purchase or service for the Administrative Office of the United States Courts when the aggregate amount involved does not exceed the sum of $50 (28 U. S. C. M4-4&O; Act of June 28, 1948, Public Law 96). Estimate 1945, $24,000 States", and such books shall in all cases be transmitted to their successors in office. [SEC. 204. Terms of court at Greenwood, South Carolina: Section 105 of the Judicial Code, as amended, is amended by striking out the words "at Greenwood the first Mondays in February and November" in the third paragraph thereof, and inserting in lieu thereof the the words "at Greenwood the second Mondays in May and December"] (Act of June 28, 1943, Public Law 96). Total, Administrative Office of the United States Courts, annual appropriations, general account: Estimate 1945, $311,655 Appropriated 1944, $267,800 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $1,280.20. Appropriated 1944, $24,000 Total, The Judiciary, account: Estimate 1945, $14,451,919 Obligations By objects annual appropriations, general Appropriated 1944, $12,530,490 Estimate, 1945 Estimate, 1944 Actual, 1943 02 04 05 07 08 09 Travel Communication services. Rents and utility services Other contractual services Supplies and materials.Equipment $10.000 2,800 1.000 1, 500 6,100 2,600 $10,000 2.800 1,000 1, 500 6,100 2,600 Total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance... 24,000 24 000 Total estimate or appropriation 24,000 _ $9.969 2,804 894 697 3, 580 3, 123 21,067 4-5,000 12, 933 24,000 Trust account: Fees and Other Collections, Clerks of United States District Courts— Represents trust funds of clerks of United States courts required for payments of refunds (31 U. S. C. 725r). Estimate 1945, $3,583,000 Appropriated 1944, $4,610,500 Revised 1944, $3,457,500 13 Refunds, awards, and indemnities: Obligations-~1945, $3,583,000; 1944, $3,457,500; 1943, $3,369,842. 39,000 SEC. 301. No part [ o f ] of any appropriation contained in this Act shall be paid to any person for the rilling of any position for which SEC. 202. As used in this title, the term "circuit court of he or she has been nominated after the Senate has voted not to apappeals" includes the United States Court of Appeals for the Dis- prove of the nomination of said person. trict of Columbia; the term "senior circuit judge" includes the Chief SEC. 302. No part of any appropriation contained in this Act Justice of the United States Court of Appeals for the District of shall be used to pay the salary or wages of any person who advoColumbia; the term "circuit judge" includes associate justice of the cates, or who is a member of an organization that advocates, the United States Court of Appeals for the District of Columbia; and the overthrow of the Government of the United States by force or term "judge" includes justice. violence: Provided, That for the purposes hereof an affidavit shall SEC. 203. [No part of any appropriation contained in this title be considered prima facie evidence that the person making the shall be used to pay in excess of $2 per volume for the current and affidavit does not advocate, and is not a member of an organization future volumes of the United States Code Annotated or in excess of that advocates, the overthrow of the Government of the United $3.25 per volume for the current or future volumes of the Lifetime States by force or violence: Provided further, That any person who Federal Digest.] Hereafter no part of any appropriation contained in advocates, or who is a member of an organization that advocates, this title shall be used to pay in excess of $2 per volume for the current the overthrow of the Government of the United States by force or and futwe volumes of the United States Code Annotated or in excess of violence and accepts employment, the salary or wages for which $3.25 per volume for the current or future volumes of the Lifetime are paid from [this] any appropriation contained in this Act, shall be Federal Digest, and the reports of the United States Court of Appeals for guilty of a felony and, upon conviction, shall be fined not more than the District of Columbia shall not be sold for a price exceeding that ap- $1,000 or imprisoned for not more than one year, or both: Provided proved by the court and for not more than $6.50 per volume: Provided, further, That the above penalty clause shall be in addition to, and That all books purchased hereunder for United States judges and other not in substitution for, any other provisions of existing law (Act of judicial officers shall be marked plainly "The Property of the United June 28, 1943, Public Law 96). 548000—44 3 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budcet estimates. 1945 Agency or establishment Total Amount included Exclusive of for overtime and overtime and additional com- additional compensation pensation Appropriation, 1944 (revised) Increase (-4-) or decrease (—), total 1945 estimates over 1944 appropriations (revised) GENERAL AND SPECIAL ACCOUNTS Executive Office of the President: Compensation of the President and Vice President. The White House Office proper .._ Executive Mansion and grounds Bureau of the Budget _ National Resources Planning Board $90,000 339,131 150,000 3,827,000 $31,653 19,711 423,503 $90,000 307,478 130,289 3,403,497 $90,000 302,190 151, 500 2,504,500 79,500 +$36,941 -1,500 + 1 , 322,500 - 7 9 , 500 4,406,131 474,867 3,931,264 i 3,127, 690 + 1 , 2.78, 441 41,785 435 41,350 45,530 3 275,000 -3,745 -275,000 19,279,473 2,902,162 16,377,311 16,362,605 +2,916,868 195, 852,000 176,456,000 +19, 396,000 2,902,162 212,229,311 192,818, 605 +22,312,868 3 12.060.000 8,371.700 209. 330 1,146,068 11, 850,670 7,225, 632 »11,429,000 7. 609, 914 +631,000 +761, 786 2, 774, 500 30,000 351,148 2,423,352 30,000 2,469,255 28,000 +305,245 +2,000 Total, Federal Power Commission- 2,804, 500 351,148 2,453, 352 2,497, 255 +307, 245 Federal Trade Commission Foreign-service pay adjustment General Accounting Office Interstate Commerce Commission National Advisory Committee for AeronauticsNational Archives National Capital Housing Authority National Labor Relations Board National Mediation Board. 2.095, 900 754,000 38,400,000 9, 336, 700 23,235.130 1,091,000 16,000 4,149,000 3 653, 500 256, 302 1,839, 598 754,000 32,128, 514 8,179, 358 20, 580, 780 930, 805 14, 636 3,708,750 611, 333 1,943,000 640,000 26,644,645 8, 912,000 * 17,985,415 892,000 12,000 3,125, 500 3 490,000 +152,900 +114.000 +11,755. 355 +424, 700 +5, 249, 715 +199,000 +4,000 +1,023, 500 +163, 500 2, 554,000 262, 720,000 11,900,000 +46,097,000 Total, Executive Office of the President. Emergency funds appropriated to the President Independent establishments: American Battle Monuments Commission Board of Investigation and Research—Transportation. Civil Service Commission: General administrative expenses Civil service, Canal Zone, and Alaska Railroad retirement and disability funds (appropriated funds) Total, Civil Service Commission.. Employees' Compensation CommissionFederal Communications Commission.,. Federal Power Commission: General administrative expenses Payment to States under Federal Power Act (permanent). Railroad Retirement Board: General administrative expenses Railroad retirement appropriated account _ — _ _ Railroad unemployment insurance administration fund (permanent). 195,852,000 215,131,473 E 6,271,486 1,157, 342 2,654, 350 160,195 1,354 440, 250 42,167 2,499,000 308,817,000 12,800,000 333,784 327, 210 2,165, 216 308,817,000 12,472, 790 324,116,000 660,994 323,455,006 277,174,000 +46,942, 000 Securities and Exchange Commission.. 4,902,000 630, 750 4, 271, 250 4,048,000 +854,000 Smithsonian Institution: Salaries and expenses, Smithsonian Institution. Salaries and expenses, National Gallery of Art Expenses of Smithsonian Institution, interest account (permanent) _ Expenses of National Gallery of Art, interest account (permanent) — 1, 224,090 634,000 60,000 200,000 170, 478 90,109 1,053, 612 543,891 60,000 200,000 1,129,040 541,365 60,000 200,000 +95, 050 +92, 635 2,118,090 260, 587 1,857,503 1,930, 405 +187, 685 990,000 587,000 6, 776,000,000 132, 390 33, 841 4, 651,979 857, 610 553,159 6, 771, 348,021 810,000 587,940 1, 289, 780,000 +180,000 Total, Railroad Retirement Board.. Total. Smithsonian Institution. Tariff Commission The Tax Court of the United States... United States Maritime Commission». -55,000 +900,000 -940 +5,486, 220,000 i Excludes $3,039,358,224 appropriated for the emergency war agencies. Unexpended balances of prior-year appropriations ^appropriated in 1944. In addition to unexpended balances of prior year appropriations. < Excludes $18,756,800 carried under General Public Works Program. (See p. 691.) »In this case, funds available in 1944 include provision for overtime and additional compensation for employees paid under the limitation 'for administrative expenses, and the amount shown for overtime and additional compensation in 1945 applies to the same class of employees. 8 3 35 36 THE BUDGET FOR FISCAL YEAR 1945 Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944—Continued Budget estimates, 1945 Agency or establishment Total Amount included for overtime and additional compensation Exclusive of overtime and additional compensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) G E N E R A L AND SPECIAL ACCOUNTS-Continued Independent establishments—Continued. Veterans' Administration: Salaries and expenses _ ._ _. Printing and binding Army and Navy pensions _.. Military and naval insurance __ Adjusted service and dependent pay Adjusted service certificate appropriated fund National service life insurance appropriated fund. Vocational rehabilitation Soldiers' and sailors' civil relief $164,000,000 450,000 558, 252,000 19,794,000 40,000 9,000,000 500,000,000 $19,792,407 400,000 250,000,000 500,000 70,000 +$46,323,000 +25,000 +65, 252,000 -1,664,000 -85,000 +9,000,000 +250,000,000 -500,000 +330,000 $144, 207, 593 450,000 558, 252,000 19,794,000 40,000 $117, 677,000 425,000 493,000,000 21,458,000 125,000 9,000,000 500,000,000 400,000 « 1, 251,936,000 Total, general and special accounts.. 19,792, 407 1, 232,143, 593 « 883, 255,000 +368,681,000 8,683,195,909 Total, Veterans' Administration 42,230,414 8, 640,965,495 2,736,032,899 +5,947,163,010 TRUST ACCOUNTS ? $554,744,914 117,500 15,000 2,000 $554,744,914 117,500 15,000 2,000 1,500 3,184,000 8 289,801,000 25,000 • 1,307,742,450 15,000.000 Canal Zone Biological Area Civil Service Commission Employees' Compensation Commission.. Federal Communications Commission... General Accounting Office Interstate Commerce Commission National Archives ._ National Capital Housing Authority Railroad Retirement Board _ Securities and Exchange Commission Veterans' Administration... Welfare and Recreational Association 1,500 3,066,273 289,801,000 25,000 1,307,742.450 15,000,000 $3,000 1 485,363,834 117, 500 15,000 2,098 185 1,500 4,817,000 8 306,236,000 5,000 « 918, 633, 000 15,000,000 2,170,515,637 1, 730,194,117 2,170,633,364 Total, trust accounts... $117,727 117, 727 -$3,000 +69,381,080 -185 -1,633, 000 -16,435,000 +20, 000 +389,109,450 +440,439,247 C O N T R A C T AUTHORIZATION United States Maritime Commission „ $5,700,000,000 $5,700,000,000 +$5,700,000,000 « Excludes $7,374,500 for 1945 and $14,913,000 for 1944 carried under General Public Works Program. (See p. 694.) 7 Includes transfers from general accounts above of $195,852,000 in 1945 and $176,456,000 in 1944; and $1,290,875 in 1945 and $889,037 in 1944 transferred from District of Columbia funds. s Includes transfers from general accounts above of $274,901,000 in 1945 and $296,636,000 in 1944. »Includes transfers from general accounts above of $521,000,000 in 1945 and $262,000,000 in 1944. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. (See p. 694), EXPLANATORY STATEMENT The explanations of increases and decreases given in the following text therefore exclude from the comparisons As indicated by the note following the preceding sum- the funds required to pay overtime and additional commary table, a comparison of the totals of the 1944 appro- pensation, and deal only with the changes in fund requirepriations and 1945 estimates would be misleading, because ments which reflect adjustments in work loads, work the 1945 estimates include sufficient funds to meet the programs, and related factors. Hence the 1945 increases total cost of overtime and additional compensation, or decreases indicated in the last column of the above authorized by recent acts of Congress, while the 1944 summary table are not strictly related to the explanations. appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when itEXECUTIVE OFFICE OF THE PRESIDENT is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official THE WHITE HOUSE workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of These appropriations provide for the compensation of personal services resulting from the payment of overtime the President and the Vice President, the salaries and and additional compensation. expenses of the "White House Office, and the cost of main- PREFACE EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS taining the Executive Mansion and grounds. The President's immediate office provides for the orderly handling of documents and correspondence, in addition to maintaining communication with the Congress, the heads of the executive departments and agencies, the press, the radio, and the general public. Included in the staff are the President's personal aides and secretaries. 37 which the Board was created and no estimate is submitted for the fiscal year 1945. CIVIL SERVICE COMMISSION The United States Civil Service Commission recruits, selects, and certifies persons for employment in all branches of the Federal Government, including civilian establishments operated by the War and Navy Departments. BUREAU OF THE BUDGET This activity requires investigations of the character, The Bureau of the Budget assists the President in the loyalty, aod past experience of applicants. The Commission is concerned with problems related preparation and administration of the Federal Budget covering the entire fiscal program of the Government. In to employment in the Government service such as interaddition, as a staff agency of the Federal Government, the agency transfers to secure better utilization of skills, Bureau makes studies to improve the organization and sound personnel practices for all Government agencies, procedures of Federal agencies; clears departmental recom- in-service training, and administration of the Classifimendations regarding pending legislation, Executive cation Act which requires that the duties and responorders, and proclamations; and coordinates Federal sibilities assigned to governmental positions be the basis statistical services. During 1944 the Bureau undertook for an equitable salary allocation for Federal employees new activities, such as the coordination of the public in Washington and employees of certain war agencies in works programs of Federal agencies, the control of per- the field. The Commission also administers the retiresonnel ceilings, the enforcement of the Federal Reports ment laws for employees of the Government, including the Act, the reconstitution of the Federal Board of Hospitali- employees of the Panama Canal and the Alaska Railroad. The Commission has heretofore received its operating zation, and established a field service. The appropriations for these services in 1944 cover only part of a year; funds under four appropriations. For 1945 it is proposed the 1945 estimates provide for carrying the personnel to reduce the number of appropriations to two—namely, required for the full year. For all activities, the Bureau "Salaries and expenses, Civil Service Commission," and estimates, apart from the inclusion of overtime pay, "Salaries and expenses, Civil Service Commission (nareflect an increase in 1945 of approximately 40 percent tional defense)." War service procedure is now emphasizing the quality rather than quantity of recruits, over 1944 appropriations. and better utilization of available personnel. Plans are also under way for the utilization of physically handiINDEPENDENT ESTABLISHMENTS capped and discharged veterans. Federal employment and placements are expected to be lower during the fiscal AMERICAN BATTLE MONUMENTS COMMISSION year 1945 as compared to the all-time high during the Prior to the German invasion of western Europe in 1940, fiscal year 1944, but competitive examinations and perthe American Battle Monuments Commission maintained sonal investigations are to be reintroduced to assure better and operated 8 national cemeteries and 11 memorials in qualified selectees. The increased estimates for 1945 are due to work to be France, Belgium, and England, commemorating the services of the American Expeditionary Forces during the undertaken in the classification of personnel, the greater First World War. Following the withdrawal from Europe retirement load and an increase in the work of prevention of its American employees in 1941, the Commission of pernicious political activities. Appropriations are made annually toward the Governdepended upon the United States Army in England and the Governments of France and Belgium to administer ment's share of providing benefits to participants in the the properties in their respective countries on a contract disability and retirement benefits provided by law for the basis. After the discontinuance of relations with the Federal service. These appropriations and the contribuFrench and Belgian Governments in 1942, arrangements tions made by the participating employees provide the were worked out for the Commission by the State Depart- trust funds from which benefits are paid. The increase in ment whereby the contractual services with those Govern- the amount recommended for the Government's share is ments were continued in effect through the good offices of based on an increased number of employees having acthe Swiss Government. The Commission is completing quired benefit rights. In 1944 the estimated deductions publication of the official written and photographic record from pay rolls for retirement purposes is $264,000,000 and of the campaigns of the American divisions in the First for 1945, $309,900,000. The estimated number of emWorld War. Its departmental staff has been reduced to ployees who will have acquired benefit rights by reason of one civilian employee, pending the cessation of present having attained 5 years or more of credited service by the hostilities. end of 1944 is 950,000, and by the end of 1945 will be 1,195,000. In line with the policy established several years ago, the 1945 allowance includes $66,400,000 proBOARD OF INVESTIGATION AND RESEARCH— vided in the actuaries7 plan for the liquidation, over a TRANSPORTATION period of 58 years, of the previously developed deficit in The Board was established in 1940 as an independent the Retirement Trust Fund. temporary agency and will expire on September 18, 1944. EMPLOYEES' COMPENSATION COMMISSION Its functions are to investigate problems relating to the national transportation system and to report its concluThe United States Employees' Compensation Commissions and recommendations to the President and to Congress concerning broad policies affecting the railroads sion administers laws which provide compensation for injury or death in the course of employment for certain and other common carriers. The present appropriation provides for full completion personnel within Federal jurisdiction. The Commission of the special studies in the field of transportation for is also responsible for the administration of the recent 38 THE BUDGET FOR FISCAL YEAR 1945 Longshoremen's and Harbor Workers' Compensation Act. The classes of employees who are entitled to the benefits of the various compensation laws administered by the Commission comprise all civil employees of the United States including Government employees at Navy Yards, arsenals^ and munition plants; civil employees of the District of Columbia; members of the women's corps of the Navy, Marine Corps, and Coast Guard; employees in ship repairing; longshoremen;employees in private employment in the District of Columbia; employees on Federal relief projects; Japanese workers employed by the Government in war relocation camps; persons employed at military, air, and naval bases outside the continental limits of the United States; employees of Government contractors employed on public works outside continental United States; persons employed by post exchanges or ship service stores outside the continental United States; and others. Compensation is paid under these various laws from funds appropriated for that purpose and, for some classes of employees, by insurance carriers or self-insurers approved by the Commission. The jurisdiction of the Employees' Compensation Commission has been expanded by the act of August 16, 1941, which extended the coverage of the Longshoremen's and Harbor Workers' Act to include employees of Government contractors employed at military bases in foreign countries. Similarly, an act of December 2, 1942, extended the benefits of the Federal Employees' Compensation Act to employees of such contractors and to persons employed under personal service contract with the Government in foreign lands whose injury, death, or detention results from a war risk hazard. During the fiscal year 1944 the number of injuries reported to the Commission has increased over the previous year because of the larger number of employees in the groups previously covered and, in addition, the coverage of additional groups of employees. The 1945 estimates show an increase because of the continuation of this trend. telegraph companies, and to meet an increased demand for the monitoring of foreign broadcasts. These increases are offset in part by reductions in other operating costs and in printing and binding. FEDERAL COMMUNICATIONS COMMISSION FEDERAL TRADE COMMISSION The Federal Communications Commission has regulatory authority over interstate and foreign communications by wire, cable, or radio. This includes the licensing of all standard broadcast stations, high-frequency broadcasting stations, television stations, international broadcasting stations, police broadcasting stations, radio stations on board ships and aircraft, point-to-point radio stations, and experimental stations. In addition, the Commission regulates the rates, accounts, practices, and services of common carriers engaged in interstate and foreign communications by wire, cable, or radio. The war has resulted in the expansion of many of these duties. The Commission's monitoring stations are constantly on watch for enemy, treasonable, and unlicensed radio transmission, and assist in the location of lost ships and planes. The Commission also monitors broadcasts originating in foreign countries which are translated and analyzed for other Government agencies. In addition, the Commission assists the Board of War Communications in carrying out its orders and policies to effectuate a communications system geared to the needs of the war effort. The estimates recommended for 1945 contemplate operations at approximately the same level as for the fiscal year 1944. Slight increases are provided for the purchase of technical equipment, for additional personnel to handle increased work resulting from the recent merger of the The Federal Trade Commission is charged with the responsibility of administering certain acts that were designed to accomplish the following purposes: (1) To promote free and fair competition in interstate trade in the interest of the public through prevention of price-fixing agreements, boycotts, combinations in restraint of trade, unlawful price discriminations, and other unfair methods of competition and unfair and deceptive acts and practices; (2) to safeguard life and health of the consuming public by preventing the dissemination of false and fraudulent advertisements of food, drugs, cosmetics, and devices which may be injurious to health; (3) to protect producers, manufacturers, distributors, and consumers from unrevealed presence of substitutes and mixtures in manufactured wool products; (4) to supervise the registration and operation of associations of American exporters engaged solely in export trade; and (5) to make available to the President, the Congress, and the public factual data concerning economic and business conditions as a basis for remedial legislation where needed, and for the guidance and protection of the public interest. The estimate for 1945 provides small increases over the operating level of 1944 for a study of export trade associations, for relief of the congestion in the Commission's unlawful practices dockets and for printing and binding. FEDERAL POWER COMMISSION The principal statutory functions of the Federal Power Commission are the issuance of licenses for the orderly development of the Nation's water power resources; regulation of the wholesale rates for electric energy and natural gas in interstate commerce; supervision of the accounts and rates of depreciation of the properties of electric utility and natural gas companies engaged in interstate commerce, and licensees; regulation of the disposition and merger of public utility properties; control of the exportation of electric energy and importation or exportation of natural gas; the preparation of financial and operating information on electric utility and natural gas companies; and the issuance of certificates of public convenience and necessity in connection with the transportation or sale at wholesale of natural gas in interstate commerce. The Commission is also charged, during the war emergency, with arranging for the cheapest source of power supply for war plants; with the protection of power supply against hostile acts; and, in conjunction with the War Production Board in meeting wartime power and natural gas problems. The estimates for 1945 reflect a net increase in the work load of the Commission brought about by an increase in its war activities which is partially offset by a further decrease in its peacetime functions. Principal increasing work programs involve war power contract review and determination of the lowest possible electric rates for war establishments; preparation and analysis of electric power statistics for war agencies; and approval of new natural gas pipe lines. Principal decreasing workloads involve the licensing of hydroelectric projects; the compilation of typical bills for electric service; and analyses of industrial power requirements. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS FOREIGN SERVICE PAY ADJUSTMENT The purpose of this appropriation is to enable employees of the Government serving in foreign countries to be reimbursed for losses sustained due to the appreciation of foreign currencies in relation to the American dollar. It is estimated that during 1945 there will be a greater number of officers and employees stationed in the five countries where exchange losses apply, requiring an appropriation of $754,000. GENERAL ACCOUNTING OFFICE The General Accounting Office audits the Government's receipts and expenditures, prescribes accounting systems, maintains appropriation accounts, settles claims, and administratively interprets appropriation laws. The estimates of the General Accounting Office for 1945 show an increase of approximately 29 percent over the appropriations for 1944. By far the greater portion of the appropriations of the Gerjeral Accounting Office is required for the performance of its auditing functions, the volume of which is related to the trend in Federal expenditures. A large portion of the audit activity will be performed at Army and Navy audit branches and warcontract audit stations located at strategic points throughout the country. INTERSTATE COMMERCE COMMISSION The principal function of the Commission is to regulate in the public interest common carriers, contract carriers, brokers and freight forwarders subject to the Interstate Commerce Act. These are ^carriers engaged in transportation in interstate commerce. The estimates for 1945 contemplate slight increases in the work programs presently being carried on under (1) the appropriation for general administrative expenses, principally for statistical and economic research; (2) the three safety appropriations—"Safety of employees," "Signal safety systems," and "Locomotive inspection"—mostly for travel, in order to permit the Commission to meet the demands arising from heavy wartime transportation; (3) the appropriation for printing and binding to permit the issuance of annotations to the Interstate Commerce and supplemental acts and decisions; and (4) a special appropriation for the promotion of maximum usage of railroad equipment. On the other hand, reductions are contemplated in the work program for the enforcement of a uniform system of accounts, made possible by revised auditing procedures, and for motor-carrier regulation, reflecting elimination of a backlog in applications for certificates of convenience and necessity. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS The Committee was created to supervise and direct the scientific study of the problems of flight and to direct and conduct research and experiment in aeronautics. All agencies of the Government directly concerned with military and civil aeronautics are represented on the Committee which operates the Langley Memorial Aeronautical Laboratory at Langley Field, Va., the Ames Aeronautical Laboratory at Moffett Field, Calif., and the newly completed Aircraft Engine Research Laboratory at Cleveland, Ohio. Since Pearl Harbor the facilities of the Committee have been devoted almost exclusively to urgent projects assigned to the Committee by the War and Navy bepart- 39 ments. The increase in the estimates for the fiscal year 1945 will provide for the operation of newly constructed laboratory facilities and for the intensive utilization of the Committee's testing equipment in the development of new and improved types of aircraft for the air forces of the Army and Navy. NATIONAL ARCHIVES The National Archives is charged with the preservation and servicing of inactive Federal records of permanent value and historical interest for the use of officials and scholars. In addition, it authorizes agencies to dispose of useless records when Congress has previously approved the disposal of records of similar form and character, recommends to Congress the approval of schedules listing records for future disposal at the source, and after appraising records declared worthless by heads of agencies makes recommendations to Congress for their disposal. This agency likewise publishes the Federal Register containing interdepartmental orders of general effect and applicability and administers the Franklin D. Roosevelt Library at Hyde Park, N. Y., which is the designated depository for the President's official papers. The financial requirements of the National Archives for 1945 will be approximately 22 percent more than the 1944 appropriations. This increase is due partly to overtime pay and partly to the need for additional staff to pack, shelve, and accession an unusually large accumulation of records and to assist Federal agencies in planning the future "demobilization" of their war records. NATIONAL CAPITAL HOUSING AUTHORITY The National Capital Housing Authority (formerly The Alley Dwelling Authority) is the public housing agency for the national capital and as such, operates 112 dwelling units built in reclaimed slum areas of the District of Columbia. All receipts derived from sales, leases, or other purposes in connection with the maintenance and operation of these properties are covered into the Treasury monthly. The increase in the 1945 Budget is provided chiefly for additional repairs and maintenance that are required for the protection of the Government's investment of $555,000 in these dwelling units. The other activities of the National Capital Housing Authority, namely, war-housing construction and maintenance, and work as agent for the Federal Public Housing Authority, are financed from other appropriations. NATIONAL CAPITAL PARK AND PLANNING COMMISSION The functions of the National Capital Park and Planning Commission are of both an advisory and operating character. The agency maintains a comprehensive plan for the National Capital and its environs, and in this connection consults with officials of the District of Columbia, Maryland, and Virginia. Its advisory activities are covered in the District of Columbia chapter of the Budget, and appropriations therefor are charged against District revenues. The operating functions are covered in the independent offices' chapter of the Budget and include the acquisition of land for the development of the National Capital's park, parkway, and playground system, for the development of the George Washington Memorial Boulevard on both sides of the Potomac River, and for the extension of the District park system into nearby Maryland and Virginia. Appropriations for these purposes 40 THE BUDGET FOR FISCAL YEAR 1945 are charged against the United States Treasury, but are subsequently repaid either in whole or in part by the jurisdictions benefited, 100 percent by the District of Columbia, 50 percent or 66% percent by Maryland, depending on the character of the project, and 50 percent by Virginia. No estimate is included in the 1945 Budget for this agency for further land acquisitions, but sufficient balances remain from previous appropriations to enable the Commission to complete the present land-purchasing program. NATIONAL LABOR RELATIONS BOARD The National Railroad Adjustment Board is composed of 36 members equally divided between management and employees, whose salaries are paid by carriers or organizations respectively. Secretaries of the members, administrative personnel, and other incidental expenses are paid from regular appropriations. The personnel of this Board is divided into four divisions, each with jurisdiction over specified crafts of railway employees. The Mediation Board received more cases in 1943 than in any year of its history, and anticipates a greater volume in 1945, due not only to movements within the railroad industry but also to the growth of employee organization in the air-line industry. The procedures provided by the Railway Labor Act and policies followed by the National Mediation Board have been largely responsible for the successful avoidance of interruptions to transportation by railways and air lines during the war period. The principal increase in the 1945 estimates covers an item of $50,000 for arbitration and emergency boards for which no appropriation was made in 1944, and an additional $50,000 for expenses of the Emergency Panel established under Executive order. The National Labor Relations Board administers the provisions of the National Labor Relations Act of July 5, 1935. The act was designed to eliminate labor disputes affecting commerce, and affirms the right of employees to full freedom of self-organization without coercion or interference from employers. It makes unlawful certain labor practices of employers which interfere with such activities. The Board adjudicates cases where commission of unfair labor practices is charged. The decisions of the Board are enforced, modified, or set aside, by United States Circuit Courts of Appeals upon proper petition by RAILROAD RETIREMENT BOARD the Board or an aggrieved e m p ^ e r . The Board is also responsible under the act for invesThe normal expected increase in the number of retired tigating questions concerning representation of employees workers drawing benefits from the system has been for purposes of collective bargaining, and for certifying reduced substantially because, during the war, fewer railsuch representatives in appropriate units. The investiga- road workers are retiring. It is expected that this trend tions frequently involve secret polls at which employees will continue through 1945. express their choice under the same safeguards as surround Nearly 162,000 aged or disabled workers or survivors of our political elections. In this class of cases the Board deceased workers are currently drawing benefits totaling acts upon the filing of an appropriate petition. $11,250,000 a month. The outlook for 1945 is for a small With the passage of the War Labor Disputes Act in rise in both the number of beneficiaries and the total June 1943, the Board was also made responsible for the monthly benefit payments. The estimates for salaries, conduct of secret strike polls among employees of war miscellaneous expenses, and printing and binding have contractors, which must take place 30 days after filing of consequently been held at approximately the 1944 level. notices of a dispute as provided by the act. The railroad retirement appropriated account is made Despite a decrease in the total number of new cases, the up of (1) the estimated amount of taxes to be collected work of the Board has been increased as a result of formal from carriers and their employees for retirement benefits action being required in a higher percentage of the cases. for railroad workers (less amounts appropriated for adminThe increase in the 1945 estimates is to provide staff for istrative expenses) and (2) the Federal contributions for handling the larger number of formal actions and also for military service, which represent, as provided by law, the administering the War Labor Disputes Act. total tax income to the account which would have been received had the lailroad worker remained in railroad NATIONAL MEDIATION BOARD employment and earned at the rate of $160 per month. The National Mediation Board, the National Railroad For 1945, the estimate for this account is the largest in Adjustment Board, and the National Railwa^y Labor the history of the system due to the high level of employPanel are the agencies which have been created to promote ment in the industry, the higher wages in effect, the tax labor peace on the railroads, water borne transport facili- rate increase in 1943, and the increase in Federal contributies operated by the railroads, and air lines. They mediate tions for military service. The railroad unemployment insurance administration disputes between employers and employees, resolve questions of employee representation and interpret labor agree- fund annually receives by law 10 percent of the taxes ments under the Railway Labor Act of 1926, as amended. collected for railroad unemployment insurance. The If such mediation fails to settle a dispute and a strike remaining 90 percent of the taxes, together with the threatens, the President on request of the Board may unexpended portions of the administration fund, go into appoint an emergency board to investigate and to make the railroad unemployment insurance trust fund and are findings of fact and appropriate recommendations for the used for benefit payments. Because of the substantial disposition of the issues in dispute. Under the "no- increase in tax income, a strong unemployment insurance strike" pledge of labor during the war. Boards are ap- reserve fund is being built up against the day when railpointed by the chairman of the National Railway Labor road activity returns to more normal proportions. Panel, established by Executive order, who make reports SECURITIES AND EXCHANGE COMMISSION to the President on disputes. Decisions of such boards on wage increases, as are all wage changes in the industries The functions of the Securities and Exchange Comcovered, are subject to approval by the Director of Economic Stabilization under the Executive orders establish- mission consist of the supervision of registration of security ing wage stabilization policies pursuant to the act of issues and suppression of fraudulent practices in the sale of securities; regulation of transactions in outstanding October 2, 1942. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 41 securities, both on the stock exchanges and in the overThe estimates of The Tax Court of the United States the-counter markets; regulation of public-utility holding show a slight decrease in 1945 as compared with 1944, but companies; and registration and regulation of investment contemplate that its activities will continue at about the companies and investment advisers. It also prepares 1944 level. advisory reports on plans and participates as a party in UNITED STATES MARITIME COMMISSION corporate reorganization. The estimate for 1945 provides for an increase of about The 1945 estimate for the Maritime Commission in5 percent over 1944 requirements, to enable the Commis- creases the construction fund by $6,776,000,000, which, sion to meet the developing load under the Public Utility together with estimated receipts of $14,802,564, provides Holding Company Act of 1935, the need for closer sur- for an expenditure program of $6,790,802,564. New conveillance in the securities markets, and an increased tract authorization of $5,700,000,000 is provided for an volume of work in connection with over-the-counter increased program of ship construction. Progress paymarkets. ments on ships being constructed under the heretofore authorized long-range program amount to $2,080,486,745, SMITHSONIAN INSTITUTION and progress payments under the new contract authorizaThe Smithsonian Institution, founded in 1846 "for the tion amount to $4,665,390,499. A limited amount of increase and diffusion of knowledge among men," carries $40,000,000 is provided for general administrative exon fundamental research in the pure and natural sciences, penses which are incident almost entirely to ship conissues publications, and operates the United States Na- struction. Provisions for miscellaneous claims and extional Museum and the Freer Art Gallery. There has penditures and operation of warehouses amount to been a significant shift in the activities of this agency to $4,925,320. fit it into the national war program. For example, the Authorized by the Merchant Marine Act of 1936 to Smithsonian Institution has sponsored the Ethno-Geo- foster the development and encourage the maintenance graphic Board, which has inventoried the special skills of of a merchant marine of sufficient strength and quality American biologists, anthropologists, and geographers to meet the needs of domestic commerce and serve a,s a with special reference to travel and explorations in foreign naval and military auxiliary in times of war, the Maritime countries. The Institution also functions as a clearing- Commission has adapted its ship-construction program to house for hundreds of technical questions referred to it by meet war requirements. the Army and Navy. This shift in program, however, All other major functions performed in the past by the from peacetime to wartime scientific research is not re- Maritime Commission are now being handled in the War flected in a change in the estimate of the Smithsonian Shipping Administration for which, except certain minor Institution, because the new activities have been under- joint services, separate financial provision is made. taken only at the expense of the regular research, exploration, and publication projects which have been deferred. VETERANS' ADMINISTRATION The National Gallery of Art is a quasi-independent The Veterans' Administration renders the services branch of the Smithsonian Institution. Here are dis- prescribed by law to veterans of all wars and of the Regular played free to the public such famous collections as those Military Establishment. These services consist principally formerly belonging to Mr. Andrew W. Mellon, Mr. of medical and hospital care, the payment of pensions and Samuel H. Kress, Mr. Joseph E. Widener, and others. compensation, the administration of Government life The numbers attending the National Gallery of Art con- insurance, and two new activities for veterans of the tinue to be greater than the previous attendance figures present war, namely: vocational rehabilitation for disof any other art gallery in the world. abled veterans, and relief from civil obligations in accordance with the Soldiers' and Sailors' Civil Relief Act amendTARIFF COMMISSION ments of 1942. Administration of these services is proThe Tariff Commission is primarily an independent vided for under the appropriation for salaries and expenses. In the central administrative offices, there will be an fact-finding, fact-reporting agency which has no regulatory functions. During the period since it has been es- increase in personnel in 1945 of approximately 20 percent tablished it has become a reservoir of trade, production, due entirely to an expansion in all forms of service rendered commodity, and import information. Up-to-date infor- as a result of the present war. In the field, it is anticipated mation of this nature will become increasingly important that 4,590 new hospital beds will be placed in operation, bringing the total to 92,583 beds in veterans' facilities; as we move nearer the close of the war. The estimate for 1945 provides for a minimum force of and that utilization of existing facilities will rise from about trained specialists and commodity experts to gather nec- 90 percent to approximately 100 percent. It is also anticipated that there will be an increase of about 10 percent in essary basic data. pension and insurance claims and that a substantial number of applications for vocational rehabilitation will be THE TAX COURT OF THE UNITED STATES received. These increases in volume of work are reflected The function of The Tax Court of the United States is by additional requirements for personal services in the to decide, in cases where deficiencies have been determined field amounting to approximately 13.5 percent. Including by the Commissioner of Internal Revenue, whether there all items of expenditure, there will be an increase of about is a deficiency or an overpayment in income, profits, estate, 22 percent over 1944 requirements. gift, and unjust enrichment taxes, and personal holding The additional amount required for Army and Navy company surtaxes; to adjudicate controversies relating to pensions reflects the steady increase expected in the numexcess profits on Navy contracts and Army aircraft con- ber of approved pension claims arising from the present tracts; and to review the action of the Commissioner in war and the temporary increase to 100 percent of the deficiency and refund cases founded on claims of abnor- partial disability allowances to enable veterans to take malities under excess-profits statutes. The court also has advantage of training under the veterans' vocational jurisdiction in cases involving refunds of processing taxes. rehabilitation program. 42 THE BUDGET FOR FISCAL YEAR 1945 The estimate for military and naval insurance provides for the continuance of payments arising from contracts with veterans of World War I resulting from losses sustained under the yearly renewable type of Government life insurance commonly known as war risk insurance. Payments are made directly from this appropriation to veterans who carried this type of insurance and wiio sustained permanent total disability, or in the event of death, to their beneficiaries. In the case of veterans who by conversion or by direct issue hold the more permanent type of insurance known as United States Government life insurance, payments are made from this appropriation to the United States Government life-insurance trust fund to meet obligations sustained by that fund incident to the extra hazards of military or naval service. The amount provided for the national service life-insurance appropriated fund is to reimburse the national service life-insurance trust fund for losses sustained incident to the extra hazards of military and naval service. This is a type of Government life insurance created for the benefit of members of the armed forces in World War I I ; experience to date indicates that about 90 percent of the members of the armed forces carry national service lifeinsurance policies, and it is estimated that in 1945 there will be about 13,000,000 policies in force. The increase in the amount of the appropriation is to cover losses from the present war, but due to the uncertainties of the extent and intensity of military operations, the amount can only be considered as a preliminary estimate. The amount recommended for the adjusted-service certificate appropriated fund will make possible the liquidation of the remaining outstanding adjusted-service certificates. The increase for soldiers' and sailors' civil relief is to provide for the increased number of members of the armed forces who it is expected will avail themselves of the opportunity to have their premiums and interest on nongovernmental insurance guaranteed. ESTIMATES OF APPROPRIATIONS EXECUTIVE OFFICE OF THE PRESIDENT Obligations By objects COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT Salary of the President— For compensation of the President of the United States, $75,000 (8 U. S. C. 42; Act of June 26, 1943, Public Law 90). Estimate 1945, $75,000 Appropriated 1944, $75,000 Salary of the Vice President— For compensation of the Vice President of the United States, $15,000 (3 U. S. C. 44; Act of June 26, 1943, Public Law 90). Estimate 1945, $15,000 Appropriated 1944, $15,000 THE WHITE HOUSE OFFICE Salaries, The White House Office— Salaries: For personal services in the office of the President, including the Secretary to the President, two additional secretaries to the President and six administrative assistants to the President at $10,000 each; C$222,1901 $256,431: Provided, That employees of the executive departments and other establishments of the executive branch of the Government may be detailed from time to time to the office of the President of the United States for such temporary assistance as may be deemed necessary (3 U. S. C. 4-5; Act of June 26, 1948, Public Law 90). Estimate 1945, $256,431 Appropriated 1944, $222,190 Obligations By objects Estimate, 1945 Estimate, 1944 Actustl, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 10. Range $3,500 to $4,100: 4.7 $16, 528 _ Junior administrative officer 5 $17,500 4 $12,533 Grade 9. Range $3,200 to $3,800: 6,500 6,325 Senior administrative assistant 1.5 4,850 2 2 Grade 8. Range $2,900 to $3,500 1.3 3,706 2,900 5,441 1 2 Grade 7. Range $2,600 to $3,200._ 3 15,900 7,967 6 1.3 3,411 Grade 6. Range $2,300 to $2,900 2 2,300 1 4,600 1.3 2,690 Grade 5. Range $2,000 to $2,600 1.5 3,200 4,200 2 _„_ 1.7 3,725 3.5 6,300 14,400 8 3.6 6,258 Grade 4. Range $1,800 to $2,160.._ Crafts, protective, and custodial service: 3.5 6,120 4 3 Grade 5. Range $1,680 to $2,040 6,960 5.255 1 1 1 Grade 4. Range $1,500 to $1.860 1.680 1,680 1,635 2 2 2 Grade 3. Range $1,320 to $1,620 2. 730 2,700 2.670 Total permanent, departmental Overtime pay 53 227,440 28,991 43 196, 208 23,721 39.5 171,491 9,291 01 Personal services (net) __ __ . Estimated savings, unobligated balanoe_. 53 256.431 43 219,929 2,261 39.5 180,782 45.428 222,190 226.210 Total estimate or appropriation 256, 431 Contingent Expenses, The White House Office— Contingent expenses: For contingent expenses of The White House Office, including stationery, record books, telegrams, telephones, books for library, furniture and carpets for offices, automobiles, expenses of garage, including labor, special services, and miscellaneous items to be expended in the discretion of the President, [$47,3001 $50,000 {Act of June 26, 1943, Public Law 90). Estimate 1945, $50,000 Appropriated 1944, $47,300 Estimate,1945 Estimate,1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, ancTfiscal service years salary years salary years salary Grade 16. In excess of $9,000: $20,000 Secretary to the President 2 $20,000 3 $30,000 Administrative assistant to the Presi60,000 4.6 45,138 6 60,000 dent Grade 15. Range $8,000 to $9,000: 7,902 8,250 Executive clerk_. 8,000 Grade 14. Range $6,500 to $7,500: 7,000 6,500 Special executive assistant 7,000 Grade 13. Range $5,600 to $6,400: 6.200 Executive clerk 5,625 5,600 5,133 5,600 Administrative~offieer 5,600 4,978 5,600 Personal secretary _ 5,600 Grade 12. Range $4,600 to $5,400: 5,200 5,200 Social secretary 5,200 Administrative officer 12, 555 13,800 13,800 Grade 11. Range $3,800 to $4,600: 7,594 Administrative officer 7,800 11,600 Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES Unclassified service: Superintendent Assistant superintendent Chauffeur Assistant chauffeur Washer _ Overtime pay _ 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 0.7 $1,972 1 1 2,600 $2,600 1 $2,600 2 1 2,400 2,400 1 5,000 1 2 3,600 1.2 2,180 1,920 2,595 2,640 2 2 2 2,640 2,662 2,155 1,528 6 14,822 5.2 11,975 6.7 14, 695 15, 500 3,000 15,000 3,500 15,465 2.808 OTHER OBLIGATIONS 04 Communication services 05 Rents and utility services 43 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued Estimate. 1945 Estimate, 1944 Reimbursements for services performed. 1941 appropriation available in 1943 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment $4,000 178 10,500 2,000 $4,000 125 10, 700 2,000 $4,243 23 8,740 586 35,178 35, 325 50, 000 47,300 46, 560 -722 Net total obligations _ Estimated savings, unobligated balance. - 50,000 47, 300 45,838 4,162 Total estimate or appropriation 50, 000 47,300 —$2, 680 -13,123 31,865 Grand total obligations Eeimbursements for services performed. — Actual, 1943 50,000 Net total obligations Estimated savings, unobligated balance. Total estimate or appropriat ion Total other obligations Printing and Binding, The White House Office— For printing and binding, $2,700 (81 U. S. C. 588; Ad of June 26, 1942, Public Law 90). Estimate 1945, $2,700 Appropriated 1944, $2,700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $2,700 Total estimate or appropriation $2,700 $2,600 100 2,700 06 Printing and binding Estimated savings, unobligated balance__ 2,700 2,700 Traveling Expenses of the President— Traveling expenses: For traveling and official entertainment expenses of the President of the United States, to be expended in his discretion and accounted for on his certificate solely, $30,000 (3 U. S. C. 48; Act of June 26, 1948, Public Law 90). Estimate 1945, $30,000 Appropriated 1944, $30,000 Total, The White House Office proper, annual appropriations, general account: Estimate 1945, $339,131 Appropriated 1944, $302,190 $150,000 $151,500 126, 970 18, 600 150,000 151,500 145, 570 Total, The White House Office, annual appropriations, general account: Estimate 1945, $579,131 Appropriated 1944, $543,690 BUREAU OF THE BUDGET Salaries and Expenses, Bureau of the Budget— Salaries and expenses: For all expenses necessary for the work of the Bureau of the Budget, including personal services in the District of Columbia and elsewhere, contract stenographic reporting services, traveling expenses, including expenses of attendance at meetings when necessary in furthering the work of the Bureau of the Budget, lawbooks, books of reference, periodicals[,] and newspapers (not exceeding $500), teletype news service, maintenance, repair, and operation of three passenger-carrying automobiles for official use, and not to exceed [$25,000] $85,000 for temporary employment of persons or organizations by contract or otherwise without regard to section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, [$1,552,500] $2,828,000. [For an additional amount for salaries and expenses, Bureau of the Budget, fiscal year 1944, including the objects specified under this head in the Independent Offices Appropriation Act, 1944, and including $20,000 additional for the temporary employment of persons or organizations by contract or otherwise without regard to section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, $75,000, of which $20,000 shall be allocated to the Federal Board of Hospitalization] (31 U. S. C. 1; Act of June 2ti, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $2,828,000 Appropriated 1944, $1,627,500 Obligations By objects Estimate, 1945 Estimate, 1944 EXECUTIVE MANSION AND GROUNDS Maintenance, Executive Mansion and Grounds— For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures of the Executive Mansion and the Executive Mansion grounds, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of any other Act, [$151,500] $160,000 (Act of June 26, 1943, Public Law 90). Estimate 1945, $150,000 Appropriated 1944, $151,500 Obligations By objects Estimate, 1945 Estimate, 1944 Manyears Total salary Man- Total years salary 1 58 59 PERSONAL SERVICES, FIELD Unclassified service: Housekeeper Other Total permanent, field Temporary employees, field Overtime pay. Actual, 1943 $3,300 83,440 86,740 8,103 19,711 1 $3,300 58.2 83,704 59.2 87,004 8,103 19, 786 1 57 58 $3,300 80,483 83,783 8,103 10,082 59 58 101,968 - Manyears Total salary 01 Personal services (net) 114,554 59.2 114,893 03 04 05 06 07 08 09 OTHER OBLIGATIONS Transportation of things Communication services Rents and utility services Printing and binding. Other contractual services Supplies and materials _ _ Equipment. _ 14 144 13, 268 70 7,018 13, 932 1,000 14 144 13, 268 70 6,679 14,932 1,500 Total other obligations 35,446 36,607 40,805 150,000 151, 500 142, 773 Grand total obligations 14 144 13, 268 70 11,073 14, 932 1,304 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Director 1 $10,000 1 $10,000 1 $10,000 Assistant director 1 10,000 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: Administrative assistant to director. __ 8,000 8.000 1 8,000 Assistant director in cciarge of division. 33,500 33,124 4 32,875 Assistant chief of division... 40,000 40,000 1 7,777 Chief of field service 8,000 8,000 Grade 14. Range $6,500 to $7,500: 6,500 6,500 Assistant to director 2.2 14. 934 Assistant chief of division 6.6 43, 715 52,500 7 46, 000 Chief administrative analyst 11 10.5 69, 254 72, 250 10 65, 500 Chief budget examiner _ 4 3.7 23, 840 26. 750 4 26, 563 Chief fiscal analyst 1 1 6.750 1 6,625 6,750 Chief legislative analyst 1 6,500 0-5 3.250 Chief investigator 1 6.500 Assistant chief of field service Grade 13. Range $5,600 to $6,400: 1 5,600 0. 5 2, 800 Personnel officer 15 8.5 48,809 85, 400 12 68,600 Principal administrative analyst 37 212, 400 35. 7 204, 320 27. 6 158, 516 Principal budget examiner 8 45,200 7 39,600 3.2 17,728 Principal fiscal analyst 1 5, 600 1 5,600 Principal legislative analyst 1 5,600 0. 5 2, 800 Principal investigator Grade 12. Range $4,600 to $5,400: 1 4,567 0. 5 2, 300 Personnel officer _ 18 84. 000 17.1 79,807 15 70,200 Senior administrative analyst 11.5 53, 966 15 69,600 Senior budget examiner _ . . 24 111, 000 2.4 11, 260 Senior fiscal analyst 19,113 3 14, 200 14, 800 3 Senior legislative analyst 1 4,600 2,300 Senior statistician __ 0.5 Grade 11. Range $3,800 to $4,600: 1 1 3,800 3,800 3,800 1 Chief of service section 7 26,600 Administrative analyst. 4 15. 200 3.6 13,922 52, 278 19 73,100 Budget examiner 12 46, 200 13.5 5 19,000 Fiscal analyst 4 15,075 1.6 6,249 Grade 10. Range $3,500 to $4,100: 1 3,500 1 3,500 0.8 2,819 Administrative analyst. 1 4 14, 200 3,665 14,200 Budget examiner 4 44 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF THE BUDGET—Continued Salaries and Expenses, Bureau of the Budget—Continued. By projects or functions Estimate, 1945 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 9. Range $3,200 to $3,800: 1 $3,200 Personnel assistant 1 $3,200 0.6 $1,156 2 6,500 Associate administrative analyst 2 6.500 5.4 17.376 9 29,200 Associate budget examiner 5 16,300 8.4 27,259 Associate legislative analyst 0.3 960 3.4 11,022 1 3,200 3 9,600 Associate fiscal analyst 0. 5 1,600 1 3,200 Associate investigator. .-.. 1 3,200 1 3,200 1 3,127 Editor (printing) 4.5 13,050 5 14,500 5 14,282 Grade 8. Range $2,900 to $3,500 13.8 37,100 18 47,500 12.2 32,224 Grade 7. Range $2,600 to $3,200 16 38,525 17 40,800 13.3 30,907 Grade 6. Range $2,300 to ,$2,900... 46.8 94,500 50 101,200 31.6 70,090 Grade 5. Range $2,000 to $2,600 55. 5 100, 473 79 142,980 42.1 76,493 Grade 4. Range $1,800 to $2,160 15.5 25, 470 26 42,480 39. 3 64,089 Grade 3. Range $1,620 to $1,980 9 13,560 9 13,560 7.5 11,125 Grade 2. Range $1,440 to $1,800 Professional service: Grade 8. Range $8,000 to $9,000: General counsel 1 9,000 1 9,000 1 9,000 Assistant director in charge of division. 1 9,000 1 9,000 1 9,000 Assistant chief of division... 0.2 1,444 1 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: Chief attorney 1 6,500 1 6,500 Chief economist. 1.2 7,674 3 19,500 2 13,000 Chief of group and head engineer 3 19,500 0. 5 3,250 Grade 6. Range $5,600 to $6,400: Principal attorney 1 5,600 11 61,600 Principal economist 7 39,200 6.8 37,893 Principal engineer. 4 22,400 0.8 4,200 Grade 5. Range $4,600 to $5,400: Senior economist 4.5 20,700 4.7 19,920 12.9 59,340 Senior engineer 4 18,400 0.8 3,450 Grade 4. Range $3,800 to $4,600: 6.9 26,229 9.5 36,200 10 38,200 Economist __ __ . Engineer 3 11,400 0.5 1,900 Grade 3. Range $3,200 to $3,800: 1 3.225 Librarian 1 3,300 1 3,300 3 9,700 4 12,900 Associate economist 3.4 10,868 4, 800 1.5 7.2 23,040 Associate engineer 3 7,900 2.2 5,669 4 10,500 Grade 2. Range $2,600 to $3,200... 2 4,200 2 4,200 2.4 4,933 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 1, 589 0.9 2 3,600 1 1,800 Grade 4. Range $1,620 to $1,980... 1 1,620 2 3,240 5 8,100 Grade 3. Range $1,440 to $1,800... 0.3 380 0.3 381 1 1,320 Grade 2. Ranee $1,320 to $1,680 1 1,320 Crafts, protective, and custodial service: 0.9 1, 375 1 1,560 Grade 4. Range $1,500 to $1,860. 1 1,515 15. 2 19,917 21 27,780 Grade 3. Range $1,320 to $1,620 17 22,485 2. 6 3,072 2 2,400 Grade 2. Range $1,200 to $1,500 2 2,400 351.9 Total permanent, departmental 512.1 388.9 1, 233, 418 1,840, 510 1,418,320 1.2 1,890 Temporary employees, departmental 2 14,525 W. A. E. employees, departmental. 9.6 74,000 3.5 26.500 78,135 Overtime pay 274,098 206,138 355.1 All personal services, departmental. 521.7 392.4 1,327,968 2,188,608 1,650,958 1. 2. 3. 4. 5. 6. 7. 8. 9. Administrative office ... Administrative management division.. Estimates division. Fiscal division.._ Legislative reference division Statistical standards division __. Field service Public works programming Federal board of hospitalization Grand total obligations Adjustments (see objects schedule detail). $207,887 350, 749 610,664 211,275 66,080 204,243 129,870 38,610 22, 320 $198, 800 323, 226 521, 752 169,713 56, 321 161, 763 2,828,000 1,841,638 1,434, 575 for Total estimate or appropriation -214,198 2,828,000 Printing and Binding, Bureau of the Budget— For printing and binding, $52,000 (31 U. S. C. 1; Act of June 26, 1948, Public Law 90). Estimate 1945, $52,000 Appropriated 1944, $52,000 Obligations By objects Estimate, 1945 Estimate, 1944 06 Printing and binding 08 Supplies and materials forms) Actual, 1943 $50, 500 $50,500 1,500 1,500 1,271 52,000 52,000 48, 513 3,487 52,000 52,000 52,000 $47, 242 (printed Total obligations.. Estimated savings, unobligated balance Total estimate or appropriation National Defense Activities, Bureau of the Budget— National defense activities: For all necessary expenses of the Bureau of the Budget in the performance of activities relating to the national defense, including all the objects for which the appropriation "Salaries and expenses, Bureau of the Budget" is available, and including the temporary employment (not exceeding [$80,000J $65,000) of persons or organizations by contract or otherwise, without regard to section 3709 of the Revised Statutes and the Classification Act of 1923, as amended; the employment of persons, including State, county, or municipal officers and employees, with or without compensation; and the payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Bureau, [$825,000] $947,000 {Act of June 26, 1943, Public Law 90). Appropriated 1944, $825,000 Estimate 1945, $947,000 Estimate, 1945 3 8.2 16.4 92,040 3 17,000 16.4 75,640 3 14,000 14.4 8.2 15.4 7.2 54,720 16,400 27,720 11,650 3 3 6,000 5,400 15 62,150 8,060 15 70,210 _. Grand total obligations _ • Reimbursements for services performed. — Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation Estimate, 1944 Actual, 1943 19,750 86. 2 378,092 _ 53,737 86.2 331,907 46,185 Total other obligations 1, 450,000 By objects 607.9 2,566,700 407.4 1,721,168 355.1 1,327,968 60,000 1,000 23,000 3.6C0 2,930 18,000 12.000 37,458 11 20,008 OTHER OBLIGATIONS 02 Travel 03 Transportation of things. 04 Communication services 05 Rents and utility services 07 Other contractual services 08 Supplies and materials 09 Equipment _ +15,425 1,627,500 Obligations Total permanent, field Overtime pay All personal services, field Personal services (net) Actual, 1943 $239,182 462. 398 733,180 240, 670 65,830 304,140 536, 780 200,880 44,940 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief field representative Grade 13. Range $5,600 to $6,400: Field representative Grade 12. Range $4,600 to $5,400: Field representative Grade 11. Range $3,800 to $4,600: Field representative Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 01 Estimate, 1944 145,000 6,400 33, 700 24,000 5,100 21,900 25,200 7,003 18,091 24,036 261,300 120,530 106, 607 2,828,000 1,841,698 2,828,000 1, 841,698 1,434, 575 -11,228 1,423,347 2,828,000 1,627,500 -214,198 26, 653 1,450,000 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 16. In excess of $9,000: 1 $10,000 1 $10,000 Consultant Grade 15. Range $8,000 to $9,000: 1 8,500 1 8,500 Consultant _. 1 8,000 1 8,000 Assistant chief of division Grade 14. Range $6,500 to $7,500: 1 6,500 Chief administrative analyst 19,500 3 19,500 Chief budget examiner Grade 13. Range $5,600 to $6,400: 29,400 6.5 37,800 Principal administrative analyst 142,000 Principal budget examiner. 23. 5 133,400 Grade 12. Range $4,600 to $5,400: 37,800 8 37,800 Senior administrative analyst 25 116,900 Senior budget examiner _. 23. 5 109,900 Grade 11. Range $3,800 to $4,600: 11, 400 11,400 A dministratiye analyst 22,800 22,800 Budget examiner Grade 10. Range $3,500 to $4,100: 3, 500 3,500 Administrative a n a l y s t . . . 7,000 7,000 Budget examiner 10, 500 10, 500 Report analyst Grade 9. Range $3,200 to $3,800: 6,400 6,400 Associate administrative analyst 6,400 6,400 Associate budget examiner Associate report analyst 3,200 1 3,200 Associate statistical analyst.. 8,900 3 8.900 Grade 8. Range $2,900 to $3,500... 15,625 5 13,000 Grade 7. Range $2,600 to $3,200 13,850 16, 200 Grade 6. Range $2,300 to $2.900 7 14. 200 7 14,200 Grade 5. Range $2,000 to $2,600 7 30.7 55, 380 29.8 53. 760 Grade 4. Range $1,800 to $2.160 49, 385 30.5 30.9 50,060 Grade 3. Range $1,620 to $1,980 8,360 5.7 4.7 6,920 Grade 2. Range $1,440 to $1,800 , Man- Total years salary 1 $10,000 1 8,500 2.3 14,390 3.7 14.8 21,804 84,426 1.6 7, 589 29.8 137,830 1. 3 5,262 5. 7 21,961 1. 5 5,153 ~~L3"~4,~667 0.9 2,880 2 6,435 1.4 4,364 0.1 267 0.3 792 6.1 16,325 2.6 5, 878 8.2 16, 593 14.3 26, 320 28.1 45,801 5.2 7,408 45 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By projects or functions B y objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Professional service: Grade 7. Range $6,500 to $7,500: Chief economist Grade 6. Range $5,600 to $6,400: Principal economist Grade 5. Range $4,600 to $5,400: Senior economist . Grade 4. Range $3,800 to $4,600: Economist. Statistical analyst _ Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,020 Manyears Total Man- Total Man- Total salary years salary years salary 1 $6,500 $6,500 0.2 $1,174 11,200 0.5 2,738 0.6 1.4 1 2,530 5,478 3,800 1.3 1,640 23,000 2 9,200 19,200 3,800 1,320 2 1 1 7,800 3,800 1,320 Total permanent, departmental.__ Temporary employees, departmental W. A. E. employees, departmental Overtime pay 191.8 672, 280 184 636,000 6.7 Sl.fOO 103. 220 7.6 58,500 98,943 198.5 827,000 191.6 793.443 120,000 5,000 2, 500 3,000 93, 429 1,302 900 111 _ Grand total obligations Adjustments (see objects schedule for detail) 152.1 602.387 110.000 5,000 2.000 3.000 3. Estimates division 4. Statistical standards division 5. War projects unit 138.2 472.005 1.7 2,753 12.2 93,5.C7 34,042 01 Estimate, 1945 Estimate, 1944 Actual, 1943 Persona! services (net). Total estimate or appropriation $297,400 102,080 268,780 $297,400 53,400 301, 500 $242,849 34, 549 241,103 947,000 923,943 698,129 -98,943 947,000 -218,129 825,000 480,000 Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Bureau of the Budget)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 04 07 08 Travel Communication services..._ Other contractual Fer vices. Supplies and materials Temporary employees Overtime pay 01 _ _ Personal services (net)....__ $14,000 1,304 $11,545 105 15,304 11,650 6,000 3,500 5 175 1,041 OTHER OBLIGATIONS Total other obligations. 120.000 130. 500 95, 742 Grand total obligations Reimbursements for services performed—. Received by transfer from "Emergency fund for the President, national defense (allotment to Executive Office of the President, Bureau of the Budget)". 947,000 923,943 698,129 -11,650 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 947,000 Total estimate or appropriation 947,000 825,000 480,000 $33, 620 245,120 $34,143 237,500 $31,168 148,460 02 Travel 07 O ther contractual services Total other obligations -212,000 474,479 923, 943 -98,943 5,521 B Y PROJECTS OR FUNCTIONS 1. Administrative office 2. Administrative management division.. Grand total obligations Transferred to "National defense activities, Bureau of the Budget" Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance... 9,500 6,216 24,804 17,866 -46,134 21,330 +212, 000 -276, C O O +46,134 Total estimate or appropriation Total, Bureau of the Budget, annual appropriations, general account: Estimate 1945, $3,827,000 Appropriated 1944, $2,504,500 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,19£5, as required by 5 U. S, C. 78 BUREAU OF T H E B U D G E T Vehicles to be purchased (motor unless otherwise indicated) Appropriation Old vehicles to be exchanged Allowance Number (estimated) Salaries and expenses, Bureau of the Budget. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 Number Gross cost Net cost of vehicles to be purchased $600 Public purpose and users Transportation of Budget staff to departmental offices in and near Washington. LIAISON OFFICE FOR PERSONNEL MANAGEMENT Obligations Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Liaison Office for Personnel Management)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES ManClerical, administrative, and fiscal service: years Grade 15. Range $8,C00 to $9,000: Consultant (technical assistant) Grade 13. Range $5,600 to $6,400: Consultant . . ._ Grade 9. Range $3,200 to $3,800: Chief clerk Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Total Man- Total Man- Total salary years salary years salary 1 0.7 $9,000 1 $8,875 3,250 1.7 3,910 0.8 0.3 1.2 3,139 650 2,555 0.7 1,050 1 1,435 5.1 21,130 2; 739 4.3 16,654 872 01 5.1 23, 869 4.3 17,526 . Grand total obligation? Received by transfer from "Emergency fund for the President, national defense" 1942 balance available in 1943 . 1943 balance available in 1944 Total estimate or appropriation $3,013 350 50 3,413 $1,295 242 8 1,545 27,282 19,071 - 2 3 , 500 -3,782 -22,853 +3,782 3,920 1 Total permanent, departmental.. __ Overtime pay Personal services (net) 02 Travel 08 Supplies and materials 09 Equipment Total other obligations NATIONAL RESOURCES PLANNING BOARD Salaries and Expenses, National Resources Planning Board— [Salaries and expenses: For all expenses incident to the discontinuance of the work of the Board, including personal services in the District of Columbia and elsewhere, printing and binding, traveling expenses, and the payment of accumulated and accrued annual leave of employees of the Board due them after June 30, 46 THE BUDGET FOR FISCAL YEAR 1945 NATIONAL RESOURCES PLANNING BOARD—Continued Obligations By objects Salaries and Expenses, National Resources Planning Board—Con. Estimate, 1945 Estimate, 1944 Actual, 1943 1943, $50,000: Provided, That the National Resources Planning OTHER OBLIGATIONS Board is abolished effective August 31, 1943, and the functions exercised by such Board shall not be transferred to any other 02 Travel. $47,506 664 agency and shall not be performed after such date except as here- 03 Transportation of things... 04 Communication services... 5,078 after provided by law or as authorized in the ensuing proviso of 05 Rents and utility services.. 49 this paragraph with respect to winding up the Board's affairs: 07 Other contractual services. 963 4,469 Provided further, That the Director of the Board is authorized after 08 Supplies and materials 201 August 31, 1943, and until January 1, 1944, to perform such duties 09 Equipment and to exercise such administrative authority as may be incident Total other obligations. 58,930 to the effectuation of the discontinuance of the Board: Provided Grand total obligations 472, 6S3 further, That the records and files of the Board shall be transferred Reimbursements for services performed... -17,621 to the National Archives.] Received by transfer from "Emergency fund for the President, national de[The appropriation herein made for the National Resources fense" _ -17,000 Planning Board shall constitute the total amount to be available -245,000 for obligation by such agency during the fiscal year 1944 and shall 1942 balance available in 1943 Net total obligations 193,062 not be supplemented by funds from any source.] 14,938 [For an additional amount for salaries and expenses, fiscal Estimated savings, unobligated balanceyear 1944, including the objects and under the conditions specified Total estimate or appropriation.. 208,000 under this head in the Independent Offices Appropriation Act, 1944, $29,500 to be merged with the amount in such Act; and of such consolidated sum not less than $42,500 shall be allocated exclusively National Industrial Recovery, Public Works Administration for the payment of accumulated and accrued annual leave of em(Allotment to National Resources Planning Board)— ployees due them after June 30, 1943, and not more than $37,000 shall be available for all other salaries and expenses] (29 U. S. C. 48-48g; Act of June 26, 1943, Public Law 90; Act oj July 12, 1943, Public Law 132; Act of July 12, 1943, Public Law Ufi). Annual appropriation, general account: Appropriated 1944, $79,500 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available for 1943 Estimated savings, unobligated balance.. —$141 141 Total estimate or appropriation By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Public Works Administration Act of 1935 (Allotment to National Resources Planning Board)— PERSONAL SERVICES All personal services, departmental All personal services, field _ __ Overtime pay. _ 01 $44,177 18,370 9,653 $296,370 164,865 29, 988 72.200 Personal services (net) 491, 223 1,000 900 1,100 200 3,500 500 100 46,971 1,453 9,445 598 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment - - - _ . 08 Supplies and materials 1942 balance available in 1943 Estimated savings, unobligated balance. > $262 —382 120 Total estimate or appropriation 1,433 11,475 89 7,300 71.464 Grand total obligations Reimbursements for services performed... 79,500 562,687 -13,706 Net total obligations Estimated savings, unobligated balance-_ 79,500 548, 981 9,341 Total estimate or appropriation 79, 500 PRESIDENT'S COMMITTEE FOR EDUCATION OF MEN DEMOBILIZED FROM THE ARMED FORCES 558,322 Total other obligations Emergency Fund for the President, National Defense (Allotment to President's Committee for Education of Men Demobilized From the Armed Forces)— Obligations Printing and Binding, National Resources Planning Board— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $33,187 6,813 06 Printing and binding _ Estimated savings, unobligated balance... Total estimate or appropriation ... 02 Travel. Received by transfer from "Emergency fund for the President, national defense" Emergency Fund for the President, National Defense (Allotment to Executive Office)— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES All personal services departmental All personal services, field Overtime pay Personal services (net) - 3 , 700 Total estimate or appropriation 40,000 National Defense Activities, National Resources Planning Board— 01 $3,700 . $210,306 180,874 22,573 413,753 Obligations. Received by transfer from "Emergency fund for the President, national defense" Total estimate or appropriation. $36,900 $36,614 -36,900 -36,614 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS COMMITTEE ON CONGESTED PRODUCTION AREAS OFFICE FOR EMERGENCY MANAGEMENT (Including its constituent agencies) 47 PETROLEUM ADMINISTRATION FOR WAR NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail under the above heads for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1945 as well as for the fiscal year 1944. OFFICE OF CENSORSHIP OFFICE OF PRICE ADMINISTRATION OFFICE OF STRATEGIC SERVICES Total, Executive Office of the President, annual appropriations, general account: Estimate 1945, $4,406,131 Appropriated 1944, • $3,127,690 • Excludes $3,039,358,224 appropriated for the emergency war agencies. 48 THE BUDGET FOR FISCAL YEAR 1945 EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT EMERGENCY FUND FOR THE PRESIDENT Emergency Fund for the President, National Defense— [The appropriation "Emergency fund for the President," contained in the First Supplemental National Defense Appropriation Act, 1943, as supplemented by the Second Supplemental National Defense Appropriation Act, 1943, is hereby continued available until June 30, 1944, and the limitation on the amount which may be expended for objects of a confidential nature is hereby increased by $25,000,000: Provided, That no part of such fund shall be available after June 30, 1943, for allocation to finance a function or project for which function or project a budget estimate of appropriation was transmitted pursuant to law during the Seventyeighth Congress and such appropriation denied after consideration thereof by the Senate and House of Representatives or by the Committees on Appropriations of both bodies] (Act of July 12,1948, Public Law 132). Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Reimbursements for overtime pay advances from—Continued. Independent establishments—Con. National Advisory Committee for Aeronautics National Labor Relations Board National Mediation Board Smithsonian Institution Tariff Commission Veterans' Administration Federal Security Agency Federal Works Agency Department of Agriculture Department of Commerce Department of the Interior. Department of Justice Department of Labor... Post Office Department _.. Department of State, Treasury Department Reimbursement from Treasury Department Received by transfer from "War contributions fund. Treasury Department". _. 1942 appropriation available in 1943 1943 appropriation available in 1944 1943 appropriation obligated in 1942 Unallocated balance -$330,000 -40,000 -10,800 -73,700 -45,000 -6,775,000 —2,178.700 -2,125,000 —1,846,853 -675,700 -291,900 - 7 1 , 200 -353,400 -229,300 -725,300 -2,332,116 -74,000 -$111,065,540 Total estimate or appropriation.. Allotted t o Legislative establishment: Library of Congress Executive Office of the President: Committee for Congested Production Areas Conferences, missions, etc Liaison Office for Personnel Management National Resources Planning Board Office for Emergency Management: Committee on Fair Employment Practices Division of Central Administrative Services Foreign Economic Administration Office of Alien Property Custodian. Office of Coordinator of InterAmerican Affairs Office of Economic Stabilization Office of War Information Office of War Mobilization War Manpower Commission War Production Board Office of Strategic Services President's Committee for Education of Men Demobilized from the Armed Forces _ Independent establishments: American Commission for the Protection and Salvage of Artistic and Historic Monuments in Europe Civil Service Commission Federal Communications Commission . . General Accounting Office Interstate Commerce Commission National Advisory Committee for Aeronautics National Archives National Labor Relations Board . . . National Mediation Board Smithsonian Institution Tariff Commission Veterans' Administration Federal Security Agency: Office of General Counsel _ . Office of Administrator Office of Community War Services Other Federal Works Agency: Public Buildings Administration Public Roads Administration National Housing Agency Department of Agriculture. Department of Commerce Department of the Interior Department of Justice Department of Labor Navy Department Post Office Department Department of State War Department Reserve for future allotment Total allotments ... Reimbursements for overtime pay advances from— Legislative establishment Executive Office of the President: National Resources Planning Board Office for Emergency Management, War Production Board Independent establishments: Federal Communications CommisInterstate Commerce Commission $40,000 $87.000 36,900 23,500 25,000 36,614 48,900 278,552 3,060,000 3,700 15,000 Emergency Fund for the President, Defense Housing, Temporary Shelter— [Not exceeding $7,000,000 of the unexpended balance of the appropriation made available until June 30, 1943, under the heading "Emergency fund for the President, defense housing", contained in the Third Supplemental National Defense Appropriation Act, 1942, is continued available until June 30, 1944] (Act of July 12, 1948, Public Law 140). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to National Housing Agency 1942 appropriation available in 1943 Emergency Fund for the President, National Defense Housing— 404,036 330,000 460,000 2, 205,000 615,000 5, 450, 000 100.000 5,000,000 10, 503,000 83,497,190 111, 065,540 $9, 570,500 - 9 , 570, 500 Total estimate or appropriation Obligations By objects 300,000 32,878 52,800 9.250 -10,100 -80,518.496 +111,065.540 +20.000.000 5,000,000 150,000,000 3,8?8 4,061,223 45,987 6,591,516 68,290 9,231,068 23. 000 33«, 000 4,888, 707 26, 500,000 Actual, 1943 40,800 100, 700 73,000 45,000 6,789,000 757 225.000 339.000 2,178, 700 6,893, 909 4.000,000 5,948 9,342. 798 675, 700 10,494. 683 1,156, 381 434,400 21, 508 229. 300 15,923.110 3,125, 366 1, 520,266 116,915, 725 -40,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to National Housing Agency 1941 appropriation available in 1943 $505,000 -505,000 Total estimate or appropriation FOREIGN WAR RELIEF Foreign War Relief— [The appropriation "Foreign war relief" contained in the Second Deficiency Appropriation Act, 1942, is hereby continued available until June 30,1944] (Act of July 12,1948f Public Law 132). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to— Department of Agriculture . Treasury Department War Department Reserve for future allotment-Total allotment 1942 appropriation available in 1943. 1943 balance available in 1944 $5,000,000 5,000,000 8,907,000 18,907,000 -18.907.000 $1,093,000 5,000,000 6,093,000 -25,000,000 +18,907,000 Total estimate or appropriation- -31/900 -3,850,000 -300,000 -52,800 DEFENSE AID NOTE.—Because of possible material changes in war conditions, the detailed schedules of obligations for defense aid will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. 49 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations INDEPENDENT ESTABLISHMENTS B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 AMERICAN BATTLE MONUMENTS COMMISSION American Battle Monuments Commission— OTHER OBLIGATIONS—continued For all expenses necessary for the work of the American Battle 08 Supplies and $15 $15 $12 Monuments Commission authorized by the Act of March 4, 1923 (36 09 Equipment materials _ 4 U. S. C. 121-138), and by Executive Order Numbered 6614 of FebruTotal other obligations_ 39,350 39,350 38, 537 ary 26, 1934, including the acquisition of land or interest in land in foreign countries for carrying out the purposes of said Act and 42, 385 48,140 Grand total obligations 41, 785 3,145 1,860 Executive order without submission to the Attorney General of the Estimated savings, unobligated balance. United States under the provisions of section 355 of the Revised Total estimate or appropriation 50,000 41, 785 45,530 Statutes (34 U. S. C. 520; 40 U. S. C. 255); employment of personal services in the District of Columbia and elsewhere; [including not to exceed $3,000 for allowances for living quarters, including heat, fuel, American Battle Monuments Commission, No Yearand light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a);] purchase and repair of uniforms for caretakers of Obligations national cemeteries and monuments in Europe at a cost not exceedBy objects ing $500; travel expenses; rent of office and garage space in foreign countries which may be paid for in advance; the maintenance, Estimate, 1945 Estimate, 1944 Actual, 1943 repair, and operation of motor-propelled passenger-carrying vehicles which may be furnished to the Commission by other departments Prior year funds available in 1943 - $ 5 , 617 of the Government or acquired by purchase; printing, binding, 1943 funds available in 1944 —$5, 617 +5, 617 5,617 engraving, lithographing, photographing, and typewriting, includ- Estimated savings, unobligated balance ing the publication of information concerning the American activTotal estimate or appropriation ities, battlefields, memorials, and cemeteries in Europe; transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated thereunder, and, when ordered Claims, Judgments, and Private Relief Acts—• or approved by the Commission, expenses of travel of dependents 13 Refunds, awards, and indemnities: Obligations—1943, $2.73. of employees when transferred from one official station to another, and the temporary transfer of employees by the Commission between places in foreign countries or between foreign countries and the United States, including transfers incident thereto, or, in the AMERICAN COMMISSION FOR THE PROTECTION AND case of new appointments, transfer from place of appointment, may, SALVAGE OF ARTISTIC AND HISTORIC MONUMENTS if ordered or approved by the Commission, be regarded as a transfer IN EUROPE from one official station to another for permanent duty for the purpose of authorizing the payment of travel of dependents and for the purposes of said Act of October 10, 1940, and regulations promul- Emergency Fund for the President, National Defense (American Commission for the Protection and Salvage of Artistic and gated thereunder; and the purchase of maps, textbooks, newspapers and periodicals; [$45,530] $41,785: Provided, That notwithstanding Historic Monuments in Europe)— the requirements of existing laws or regulations, and under such terms and conditions as the Commission may in its discretion deem Obligations necessary and proper, the Commission may contract for work, By objects supplies, materials, and equipment in Europe and engage, by conEstimate, 1945 Estimate, 1944 Actual, 1943 tract or otherwise, the services of architects, firms of architects, and other technical and professional personnel: Provided further. That and salvage artistic and when traveling on business of the Commission, officers of the Army To 'protect monuments in Europe historic serving as members or as secretary of the Commission may be reimbursed for expenses as provided for civilian members of the 07 Other contractual services. __ ._ $15,000 transfer from "Emergency Commission: And provided further, That the Commission may dele- Received bythe President, national defund for gate to its chairman, secretary, or officials in charge of either its -15,000 fense" Washington or Paris offices, under such terms and conditions as it Total estimate or appropriation may prescribe, such of its authority as it may deem necessary and proper (84 U. S. C. 520; 86 U. S. C. 121-188; 40 U. S. C. 255; 41 U. S. C. 5; 5 U. S. C. 118a; Executive Order No. 6614, Feb. 26, 1984; Executive Order No. 6690, Apr. 25, 1984; Act June 26', 1948, Public Law 90). Annual appropriation, general account: Estimate 1945, $41,785 Appropriated 1944, $45,530 Obligations By objects Estimate, 1945 Estimate, 1944 Actua , 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200- . Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Total Man- Total Man- Total salary years salary years salary 0.2 1 $2,000 $505 1 Personal services (net) 4,289 180 1,440 Travel _ Transportation of things Communication services Printing and binding. . _. _ Other contractual services 1 2,000 435 1.2 2,485 550 4.6 8,674 929 2,435 1.2 3,035 4.6 9,603 548000—44 4 75 . . _ Obligations 165 OTHER OBLIGATIONS 02 03 04 06 07 [Salaries and expenses: For the Office of the Bituminous Coal Consumers' Counsel, fiscal year 1943, in carrying out the functions thereof as created by the Bituminous Coal Act of 1937, as amended (15 U. S. C. 849 and 852), as further amended by the Act of April 24, 1943 (Public Law 40), and as further amended, to be supplemental to and merged with the appropriation under this head in the Independent Offices Appropriation Act, 1943, and to be available for the same objects of expenditure, $16,000, to continue available during thefiscalyear 1944] {Act of July 12, 1948, Public Law 182). $2,600 0.9 1,980 2.5 0.1 0.1 1 1 Total permanent, departmental Overtime pay 01 Manyears [BITUMINOUS COAL CONSUMERS' COUNSEL] Salaries and Expenses, Office of Bituminous Coal Consumers' Counsel— 75 24 20 200 10 39,030 20 200 10 39,030 184 18 38, 295 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Statutory: Consumers' Counsel Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Special agent Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Manyears Total Mansalary years Total Man- Total salary years salary 0.1 $1, 472 1 0.1 0.1 530 427 0.1 0.7 0.3 0.1 294 1, 542 738 212 1 3, 600 1 2,900 133 0.1 3.1 3,107 0.8 1,562 6.7 12, 260 4.8 8,022 2.4 3,492 $10,000 50 THE BUDGET FOR FISCAL YEAR 1945 [BITUMINOUS COAL CONSUMERS' COUNSEL]—Con. Salaries and Expenses, Office of Bituminous Coal Consumers' Counsel—Continued. shall be so used as to complete the studies, investigations, and reports authorized and required by part I, title III, of the Transportation Act of 1940] (49 U. S. C. 1; Act of June 26, 1943, Public Law 90). Appropriated 1944, $275,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—CO11. Professional service: Grade 7. Range $6,500 to $7,500: Chief legal adviser Grade 7. Range $6,500 to $7,500: Chief, division of economics and statistics C hief technical adviser Grade 6. Range $5,600 to $6,400: Senior technical adviser Technical adviser Special agent Attorney Grade 5. Range $4,600 to $5,400: Principal price examiner Special agents Technical advisers Attorney Grade 4. Range $3,800 to $4,600: Special agent Attorneys Assistant technical adviser Grade 3. Range $3,200 to $3,800: Special agents Assistant chemist Assistant technical adviser Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental. Temporary employees. Overtime pay 01 Personal services (net) _ 02 03 04 06 07 08 09 Travel Transportation of things _ _. Communication services . . . Printing and binding Other contractual services_ Supplies and materials Equipment Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,500 0.1 $957 0.1 0.2 578 957 0.2 0.2 0.2 0.2 913 883 883 824 0.1 677 0.2 0.2 736 588 0.2 0.3 618 1,207 1 2 0.5 0. 6 1, 543 3.6 12, 841 0.5 1,600 0.5 1,467 1.4 3,942 1.1 2,860 0.1 0.1 442 383 0.2 158 4.7 17,562 0.3 1,006 2,625 21,193 1 0.1 1 1 0.8 1 6,500 271 6,200 5,650 3, 083 5,600 1 4,600 1.4 6, 672 0. 3 1, 294 1 4,600 4,200 8,000 1,713 605 650 0.5 0.5 42.1 133,924 1.1 5, 766 8,265 43. 2 147,955 OTHER OBLIGATIONS 3,934 477 1,570 1,546 3,102 550 506 700 331 1,573 352 165 16 Total other obligations. 3,137 11, 685 Grand total obligations Reimbursements for services performed.. 24, 330 -228 159, 640 - 1 , 610 Net total obligations 1943 appropriation available in 1944 Estimated savings, unobligated balance- 24,102 -30, 500 6,398 158,030 +30, 500 Total appropriation. 188, 530 [BOARD OF INVESTIGATION AND RESEARCHTRANSPORTATION] Salaries and Expenses, Board of Investigation and Research— [Board of Investigation and Research: For all necessary expenses to enable the Board of Investigation and Research to perform the duties authorized under part 1 of title III of the Transportation Act of 1940, including personal services in the District of Columbia and elsewhere; not to exceed $500 for periodicals and newspapers; not to exceed $12,000 for travel, including attendance at meetings or conventions of societies or associations concerned with the problem of the Board; contract stenographic reporting services; lawbooks and books of reference; rents in the District of Columbia; and payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence to persons serving, while away from their homes, without other compensation from the United States, in an advisory capacity to the Board; and including not to exceed $20,000 for printing and binding; and not to exceed $10,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to section 3709, Revised Statutes, or the civil service or classification laws, to remain available until September 18, 1944, $275,000, which amount shall be added to and merged with the unexpended balance as of June 30, 1943, of the appropriations under this head in the Third Supplemental National Defense Appropriation Act, 1942, and the First Supplemental National Defense Appropriation Act, 1943: Provided, That the foregoing total amount PERSONAL SERVICES, DEPARTMENTAL Man- Total Clerical, administrative, and fiscal service: years salary Grade 16. I n excess of $9,000: Board members (statutory) 0.5 $5,015 Grade 15. Range $8,000 to $9,000: General counsel (statutory) Grade 13. Range $5,600 to $6,400: Principal rate analyst Principal transportation specialist Principal transportation analyst Grade 12. Range $4,600 to $5,400: Administrative officer 0.2 997 Senior rate analyst Senior business specialist Senior transportation specialist Senior tax administration analyst Grade 11. Range $3,800 to $4,600: Rate analyst Transportation specialist Business specialist Grade 9. Range $3,200 to $3,800: Clerk to board member 0.6 2,080 Associate rate analyst Associate transportation specialist Associate business specialist Associate tax administration analyst._ Grade 8. Range $2,900 to $3,500: Associate editor Grade 7. Range $2,600 to $3,200: Junior administrative assistant Research assistant Assistant transportation analyst Assistant rate analyst Assistant research analyst Grade 6. Range $2,300 to $2,900 0.2 Grade 5. Range $2,000 to $2,600 0.8 1,732 Grade 4. Range $1,800 to $2,160 0.4 690 Grade 3. Range $1,620 to $1,980 0.2 350 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Director of research 0. 2 1,333 Grade 7. Range $6,500 to $7,500: Director Assistant director Special assistant to the general counselPrincipal transportation analyst Grade 6. Range $5,600 to $6,400: Assistant to the general counsel Principal economist Assistant director Principal transportation analyst Principal mechanical engineer Principal cost analyst Grade 5. Range $4,600 to $5,400: Assistant to director Senior economist Senior transportation analyst Senior mechanical engineer Principal attorney Grade 4. Range $3,800 to $4,600: Attorney E conomist Transportation analyst Grade 3. Range $3,200 to $3,800: Associate economist Associate transportation analyst Associate cost analyst Associate attorney Grade 2. Range $2,600 to $3,200: Assistant attorney Assistant research analyst Assistant economist Assistant transportation cost analyst. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: 260 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental W. A. E. employees, departmental Overtime pay 01 Personal services (net). 3.3 12, 955 0.7 1,228 Man- Total Man- Total years salary years salary 3 $30,000 3 $30,000 0.7 6,400 1 9,000 0.3 1,450 1 5,763 0.7 3,920 1. 5 8,291 0. 6 3,142 1 1 4,600 4,600 0.2 900 0.4 1,917 4,600 1 2.3 10, 579 1.6 7,380 0.8 3,641 2.2 3 8,360 5.1 19,306 1.6 6,174 0.9 3,272 9,600 9,600 1,717 7,822 5,200 2,862 3,200 0.5 2.5 1.6 0.9 3,500 0.3 972 1 2 2.4 0.6 1 3 13.6 18.8 14.5 10.3 0.7 2,600 5,301 6,335 1,567 2,650 7,210 27,182 34, 287 23, 421 14, 781 878 5,200 4,600 2 7.4 14,961 5 9,135 4.6 7,371 1.5 2,160 1 8,000 0.7 6,378 1. 2 1. 2 8,825 7,800 3 2.1 0. 3 1.8 19,750 13,812 1,703 11,645 0. 6 3.4 1.4 1.1 1.1 1.3 3,733 19,153 7,736 5,937 6, 471 7,467 1. 2 7,800 0. 2 1,140 0.7 3,780 1.8 10,100 0.5 2,800 1 1. 5 4,600 6,900 1 2 2.4 3,800 7,600 7, 747 0.2 1,073 3 13, 985 2.3 10,934 0.8 3,744 0.4 1,533 1,066 22,999 11,391 5 0.2 0.8 0.6 16,055 667 2, 503 1,867 0.4 1,083 5,000 6.1 1.3 6 15,855 3, 408 11,937 0.9 1,458 1 0.8 1,900 1, 372 1.9 2,210 1 2,600 1. 2 3,033 2. 5 1.9 2,280 153. 8 494,037 3. 3 5, 034 817 60.4 218.000 5 6,236 0.4 550 4, 200 1.5 30, 214 15,000 67.3 259,200 158. 9 542, 384 100 10 190 4,000 500 2,550 40 1,860 16,000 4,550 5,512 32 3,476 1,975 41, 680 1.8 6,187 37,126 OTHER OBLIGATIONS 02 Travel 03 Transportation of things._. 04 Communication services... 06 Printing and binding 07 Other contractual services- 51 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 OTHEE OBLIGATIONS—continued 08 Supplies and materials 09 Equipment $1, 250 950 $4, 450 13,035 Total other obligations $4,800 27, 200 70,160 Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 19,800 286, 400 612, 544 -143,744 - 3 1 , 200 +31, 200 -19,800 Total estimate or appropriation +19,800 275,000 500,000 B Y PROJECTS OR FUNCTIONS 1. Economy and fitness 2. Carrier taxation 3. Public aids $19, 800 4. Interterritorial freight rates _ Grand total obligations Adjustments (see objects schedule for detail)_ . Total estimate or appropriation $226, 20, 21, 17, 684 574 407 735 $418, 863 66,905 62,853 63, 923 19,800 286,400 612, 544 -19,800 -11,400 -112.544 275,000 500,000 CANAL ZONE BIOLOGICAL AREA Trust account: Donations, Canal Zone Biological Area— The Act of July 2, 1940, section 6, provides that all moneys received by donation, subscription, fees, or otherwise, except the moneys appropriated pursuant to section 7 of said Act, shall be deposited into the Treasury as a trust fund, to be appropriated for the purposes of said Act. Disbursements of such funds are made by the Secretary of the Treasury through the Division of Disbursement on requisitions or vouchers signed by or on authority of the executive officer of the Board of Directors of the Canal Zone Biological Area (54 Stat. 724). Appropriated 1944, $8,000 Revised 1944, $3,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Prior year funds available in 1943 Total estimate or appropriation- $3,000 $7,437 -394 3,000 7,043 CIVIL SERVICE COMMISSION Salaries and Expenses, Civil Service Commission— [Salaries and expenses: For salaries and other necessary expenses of the Civil Service Commission, including personal services in the District of Columbia and personal services required for examination of Presidential postmasters, and including not to exceed $2,500 for employment of expert examiners not in the Federal service on special subjects for which examiners within the service are not available; medical examinations; traveling expenses, including those of examiners acting under the direction of the Commission, and expenses of examinations and investigations held in Washington and elsewhere, including not to exceed $5,000 for expenses incident to attendance at meetings of organizations concerned with the work of the Commission, when specifically directed by the Commission; furniture and other equipment and repairs thereto; rental of equipment; advertising; laundry service; streetcar fares not to exceed $1,000; purchase and exchange of lawbooks, books of reference, directories, newspapers and periodicals, not to exceed $10,000; not to exceed $100 for payment in advance when authorized by the Commission for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; charts; purchase, maintenance, and repair of motortrucks, motorcycles, and bicycles; garage rent; and postage stamps to prepay postage on matter addressed to Postal Union countries; special-delivery stamps; $4,918,400, of which not to exceed $100,000 shall be available for reimbursement of the Veterans' Administration for services rendered the Commission in connection with physical examinations of applicants for and the employees in the Federal classified service: Provided, That notwithstanding any provisions of law to the contrary, the Civil Service Commission is authorized to expend not to exceed $3,000 of this amount for actuarial services pertaining to the civil service, Canal Zone, and Alaska Railroad retirement and disability funds, to be obtained by contract, without obtaining competition, at such rates of compensation as the Commission may determine to be reasonable: Provided further, That no details from any executive department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington or to any of its regional offices shall be made during the fiscal year ending June 30, 1944, but this shall not affect the making of details for service as members of the boards of examiners outside the immediate offices of the regional directors: Provided further, That the Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees to or from its office or field force: Provided further, That no part of any appropriation in this Act shall be available for the salaries and expenses of the Board of Legal Examiners created in the Civil Service Commission by Executive Order Numbered 8743 of April 23, 1941]. Salaries and expenses: For all expenses necessary for the work of the Civil Service Commission, including personal services in the District of Columbia; not to exceed $5,000 for employment of expert examiners not in the Federal service on special subjects for which examiners within the service are not available; medical examinations; contract stenographic reporting services; traveling expenses, including those of examiners acting under the direction of the Commission, and expenses of examinations and investigations held in Washington and elsewhere, including^ not to exceed $5,000 for expenses of attendance at meetings of organizations concerned with the work of the Commission, and not to exceed 3 cents "per mile for travel performed in privately owned automobiles within the limits of their official posts of duty by employees engaged in examinations and investigations of the records of employees in the civil service of the United States and applicants for entrance into the civil service; witness fees and mileage, including fees to deponents and persons taking depositions, at rates paid in the courts of the United States; rental of equipment; laundry service; not to exceed $10,000 for purchase and exchange of law books, books of reference, newspapers, and periodicals; not to exceed $200 for payment in advance for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; charts; purchase, maintenance, and repair of motor trucks, motorcycles, and bicycles; not to exceed $217,000 for printing and binding; $6,081,478, of which not to exceed $100,000 shall be available for reimbursement to the Veterans' Administration for services rendered the Commission in connection with physical examinations of applicants for and employees in the Federal classified service; not to exceed $118,000 for performing the duties imposed upon the Civil Service Commission by the act of July 19, 194-0 (54 Stat. 767); and not to exceed $3,000 for actuarial services by contract, without regard to section 8709, Revised Statutes: Provided, That no details from any executive department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington or to any of its regional offices shall be made during the fiscal year ending June 80, 1945, but this shall not affect the making of details for service as members of the boards of examiners outside the immediate offices of the regional directors, nor shall it affect the making of details of persons qualified to serve as expert examiners on special subjects: Provided further, That the Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees to or from its office or field force (5 U. S. C. 632, 691; 18 U. S. C. 611; 31 U. S. C. 588; Executive Orders No. 6670, April 7, 1934; No. 6731, June 5, 1934; No. 7915 and No. 7916, June 24, 1938; No. 8743, April 23, 1941; No. 9358, July 1, 1948; Act of June 26, 1943, Public Law 90). Estimate 1945, $8,081,473 Appropriated 1944, a $5,145,900 « Includes $50,000 transferred from "Prevention of pernicious political activities, Civil Service Commission," and $177,500 transferred from "Printing and binding, Civil Service Commission." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 3 $30,000 3 $30,000 3 $30,000 Commissioner Grade 15. Range $8,000 to $9,000: Chairman, council of personnel ad8,250 1 8,250 1 1 8,250 ministration _.. 1 8,000 1 8,000 1 8,000 Chief of division^. 1 8,000 1 8,000 1 8,000 Chief, field operations Grade 14. Range $6,500 to $7,500: Assistant to executive director and 1 6,500 1 6,500 6,500 chief examiner 1 6,500 1 6,500 6,500 Associate chief of division 2 13,000 13,000 2 13,000 Chief of division Chief of section 2 13000 13,000 0.9 5,850 1 6,500 6,500 Civil-service representative 0.3 1,950 1 6,500 6,500 Organization and methods examiner.. 52 THE BUDGET FOR FISCAL YEAR 1945 Obligations CIVIL SERVICE COMMISSION—Continued By objects Salaries and Expenses, Civil Service Commission—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COI1. Clerical, administrative, and fiscal serv- Man- Total Manice—Continued. years salary years Grade 14. Range $6,500 to $7,500—Con. Recruiting representative Grade 13. Range $5,600 to $6,400: Assistant chief of division 2 2 $12,000 Assistant chief of section 1 5,600 Associate chief of division. Chief of division 17,200 Chief of section 5,600 Civil-service qualification examiner--. 5,600 C ivil-service representative 22, 400 Director of personnel 5,600 5,600 Executive assistant Field liaison officer 22,600 Field supervisor 5,600 Investigator. 28, 400 Organization and methods examiner.. 16,800 Recruiting representative 5,800 Grade 12. Range $4,600 to $5,400: Assistant chief of division 4,600 Assistant chief of section Assistant director of personnel Chief of division 1 4,600 Chief of section Civil service qualification examiner Civil service representative 14,200 Director of personnel 1 Efficiency rating adviser 1 4,600 6 Efficiency rating examiner 6 27,600 1 Field liaison officer 1 4,600 Field supervisor Investigator 37,200 Organization and methods examiner. _ 9,200 Position classifier 9,200 Rating and review officer 4,800 Recruiting representative 18,400 Grade 11. Range $3,800 to $4,600: Administrative officer Assistant chief of division 3 3 11,600 Assistant to chief and associate chief of division 1 1 4,000 Assistant to chief of division 1 Budget examiner 1 3,800 Chief of section 2 2 7,600 Civil service qualification examiner... Classification officer 1 3,800 Efficiency rating examiner 5 19,000 Interviewer 3 11, 800 Investigator 10 38, 200 Organization and methods examiner.. 2 7,600 Placement officer __. Principal editor __„ 1 1 3,800 Rating and reviewing examiner 1 1 3,800 Recruiting representative 2 2 7,600 Retirement representative 5 5 19,000 Grade 10. Range $3,500 to $4,100: Assistant chief of division 11,400 3 Civil service qualification examiner._. 3 17,500 Investigator Grade 9. Range $3,200 to $3,800: 3 9,600 Administrative assistant Assistant chief of division 3,400 Assistant chief of section Assistant supervisor, clerical opera3,200 tions 3,200 Budget examiner ___ 3,200 Chief, application service 25, 900 Chief of section 3,200 Chief of unit Civil service adviser 12 12 ~39~266" Civil service qualification examiner... 3,200 1 Classification officer 1 Correspondence coordinator 3 9,900 Field liaison officer ._. 1 3,200 Interviewer 9 29,000 Investigator 1 3,200 Organization and methods examiner.. 1 3,200 Procedures examiner 1 3,200 Qualifications examiner 3 9,800 Rating and reviewing examiner 4 12, 900 Recruiting representative 1 3,200 Retirement representative 6 19, 200 Specification writer 1 3,200 Supervisor of u n i t . , 1 3, 200 Training officer 9 26,800 Grade 8. Range $2,900 to $3,500 62 Grade 7. Range $2,600 to $3,200 164,000 Grade 6. Range $2,300 to $2,900.. 97 226, 700 Grade 5. Range $2,000 to $2,600.. 124 124 255,000 Grade 4. Range $1,800 to $2,160. 100 100 181,990 Grade 3. Range^l,620 to $1,980. 260 256 421,200 Grade 2. Range $1,440 to $1,800. 375 375 539, 926 Grade 1. Range $1,260 to $1,620. 40 50,700 39 Total salary $12,000 11,600 11, 800 5,600 22,400 5,600 5,600 22, 600 5,600 34, 200 16,800 5,800 4,600 4,600 9,400 14, 200 4,600 27,600 4,600 37,200 9,200 9,200 4,800 18,400 11,600 4,000 3,800 7,600 3,800 19,000 11, 800 38, 200 7,600 3,800 3,800 7,600 19,000 11,400 10,500 9,600 3,400 3,200 3,200 3,200 25, 900 3,200 ~39~206 3,200 9,900 3,200 29,000 3,200 3,200 3,200 9,800 12, 900 3,200 19, 200 3,200 3,200 26,800 161,400 229, 200 255,000 181,990 414, 720 540,006 49,440 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Professional service: Grade 9. In excess of $9,000: Executive director and chief examinerActual, 1943 Grade 8. Range $8,000 to $9,000: Assistant chief examiner Chief of division Chief of section _ Chief law officer Man- Total Executive secretary ._ years salary Grade 7. Range $6,500 to $7,500: Administrative assistant chief of divi0.1 $650 sion _ Assistant executive secretary 1.9 10,931 Attorney _ .. __ .... Chief, supervision improvement pro0.1 560 gram 2 11,600 Coordinator and director of training. _ 2 11,808 Director of research 0.8 4,480 4.1 23,031 Legal adviser.. Medical director _._ 0.6 3,360 Staff assistant, council of personnel 1 5,600 administration 3. 5 19, 600 0.6 3,360 Technical assistant chief of division._. 5. 5 31,009 Training adviser.. . _ 0.8 4,603 Grade 6. Range $5,600 to $6,400: 0.6 3,566 Acting staff assistant Actuarv ._ . Assistant to assistant chief examiner.. 1 4,600 attorney 0.9 4,140 Chairman, board of appeals and re2,300 0.5 view __ 9, 400 2 Chief, test construction .__ 0.7 3,220 Civil service qualification examiner._. 1 4,670 Hearing examiner __ .. 3. 7 17,148 Medical officer 0. 4 1,840 Member, board of appeals and re1 4,600 view _ . __ 5. 7 26, 220 Recruiting representative .. 1.4 6,440 Retirement economist 0.4 1,840 Training specialist 6. 9 31,844 Grade 5. Range $4,600 to $5,400: 1.5 6,911 Actuary _. ._ Appeal examiner 0.9 4,190 Attornev 5.4 24,840 Chief of lesral section Civil service qualification examiner. _. 0. 5 1,906 Hearing examiner 3. 7 14,365 Medical officer Recruiting representative 3,800 1 Statistician _ 4,000 1 Training specialist 0.3 1,140 Grade 4. Range $3,800 to $4,600: 3,800 1 Actuary 1.7 6, 500 Appeals examiner 0.8 3,040 4.9 18, 620 Attorney Chief of section 2.6 9,880 Civil service qualification examiner. __ 11. 3 43, 200 Hearing examiner 1.3 4,942 Legal adviser 0.4 1, 520 Personnel research assistant Training specialist 2 7,600 Grade 3. Range $3,200 to $3,800: 3.6 13,680 Appeals examiner Assistant chief of section.. __ Attorney . 0.6 2,160 Civil service qualification examiner.._ 3. 4 12,290 Librarian 2.3 8,060 Medical officer Personnel research assistant ._ 4.1 13,160 Statistician 0.4 1,300 Training specialist . 1 3,275 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 0.7 2,240 Subprofessional service: 0.3 960 Grade 6. Range $2,000 to $2,600 1 3,200 Grade 5. Range $1,800 to $2,160 7. 2 23,165 Grade 4. Range $1,620 to $1,980 0.3 960 Grade 3. Range $1,440 to $1,800 5. 7 18, 525 Crafts, protective, and custodial service: 10.6 34,168 Grade 6. Range $1,860 to $2,220 1 3.200 Grade 5. Range $1,680 to $2,040 0.2 660 9,743 Grade 4. Range $1,500 to $1,860 3 1 3,200 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 11.7 37,446 0.6 1 0.2 5.6 4.7 1,920 3,200 640 17,982 15,040 4.5 14,774 0.6 1,920 0. 6 1, 920 9.4 28,043 55.6 146,093 99.1 227,930 122.4 245,060 160.9 289, 620 239.8 388,476 876.0 1,262, 936 54.6 68, 796 Total permanent, departmental Temporary employees, departmental W. O. C. employees, departmental $1 per year employees Overtime pay years Total Man- Total Man- Total salary years salary years salary 1 $9,500 1 $9,500 1 $9,500 1 1 1 1 8,000 8,000 8,000 8,000 1 1 1 1 8,000 8,000 8,000 8,000 1 1 8,000 8,000 0.3 0.8 2,400 6,400 1 6,500 1 6,500 1 0.5 0.6 6,500 3,250 3,900 1 1 1 6,500 6,750 7,250 0. 2 1 1 0.7 1 1. 300 6,750 7,063 4,550 6,500 1 6,500 1 6,500 1 6,500 2 1 1 13,750 6,500 6,500 2 1 1 13,750 6,500 6,500 1. 6 10, 528 1 6,500 0.5 3,250 1 2 5,600 11,200 1 2 5,600 11,200 0.4 2,400 0.1 560 1 5,600 2 11,200 1 1 3 1 1 5.800 5,600 17,000 5,600 5,600 1 5,800 3 1 1 17,000 5,600 5,600 2.6 14,789 1 5,600 0.3 1,725 2 11,400 2 11,400 1 2 5,600 11,200 1 1 5,600 5,600 2 0. 6 0.2 1.1 11.440 3. 360 1,120 6,160 1 2 1 2 1 5 3 4.600 9,200 4,800 9,400 4,600 23,800 13,800 1 1 1 2 4,600 4,600 4,800 9.400 0 9 0.7 1 1 3.6 4 500 3,226 4,600 4,800 16,830 5 3 23,800 13,800 4 18,400 4 18,400 1 1 3 1 3 1 1 1 2 4,000 3,800 11,400 3,800 11,800 3,800 3,800 3,800 7,600 1 4,000 1 1 3 3,800 3,800 11,800 1 1 2 3,800 3,800 7,600 1 4 4 1 1 3 3,200 12,800 12,900 3,300 3,200 10,000 1 1 2 4 1 1 3 3,200 3,200 6,400 12,900 3,300 3,200 10,000 12 6 32,400 12,500 12 6 1 4 2,000 7,260 1 1,440 1 4 1 1 1 3 33 31 1,860 1,680 4,740 44,100 37,320 1 1 3 33 31 0.8 4,640 5.7 27,024 2. 2 10,120 0.7 3,220 3.1 14,295 1 0.6 1 1.3 4.4 3,800 2,287 3,800 5,180 16, 720 1 3,950 2 7,600 1.7 6,460 32,400 12,500 1.1 1.2 0.6 3.7 1 0.9 2.9 0.2 0.4 16.6 13 3,536 3,860 1,920 11,896 3,225 2,880 9,626 641 1,280 43,470 26,000 2,000 7,260 1,440 0.6 3.4 0.1 0.2 1,200 6,120 162 288 1,860 1,680 4,740 44,100 37,320 0.8 1,488 0. 8 1,344 2.4 3,723 22. 2 29,382 30.4 36,408 1,412 1,954.7 1,398 3,143,616 3,101,256 3,896,312 44.6 77,212 1 0 1 0 1 0 3.8 4 4 4 4 4 597,130 341,749 590,334 All personal services, departmental 1,417 2,004.1 1,403 3,740,750 3,691,594 4,315,277 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director . . . ___ . Grade 13. Range $5,600 to $6,400: Associate regional director ... Regional director_ Grade 12. Range $4,600 to $5,400: Assistant director of recruiting. _ Assistant regional director Associate regional director 10 65,000 10 65,000 8 4 3 22,400 17,000 4 3 22,400 17,000 2. 6 14, 571 4. 7 26,370 3 3 1 13,800 13,800 4,600 3 3 1 13,800 13,800 4,600 1.3 5,980 4.3 19,780 1. 2 5, 520 52,000 53 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total M a n - Total ice—Continued. years salary years salary Grade 12. Range $4,600 to $5,400—Con. 3 $13,800 3 $13,800 Director of recruiting 5 23,000 5 23,000 Investigator in charge Grade 11. Range $3,800 to $4,600: 22, 800 22,800 Assistant director of recruiting 19, 200 19,200 Assistant regional director 3,800 3,800 Investigator. 11,600 11,600 Investigator in charge 26, 600 26,600 Recruiting specialist Staff assistant 3, 800 3,800 Grade 10. Range $3,500 to $4,100: Administrative officer A ssistant chief of section 3, 500 3,500 Associate chief of section 10 35,000 10 35,000 Investigator # Investigator group supervisor 1 3,500 1 3,500 Supervisor special representatives Grade 9. Range $3,200 to $3,800: 42 134,900 Administrative assistant 42 134,900 1 3,200 Chief of division 1 3,200 3 9,600 Chief of section 3 9,600 Chief, rating, examining, and applica1 1 3,200 tion section 3,200 1 1 3,200 Coordinator of supply of eligibles 3,200 1 1 3,200 3,200 Interviewer 14 47, 200 14 47,200 Investigator 2 2 6,400 Supervisor of clerical operations 6,400 2 2 5,800 Grade 8. Range $2,900 to $3,500 5,800 159 159 Grade 7. Range $2,600 to $3,200 418,300 418, 300 Grade 6. Range $2,300 to $2,900_ 10 23,600 10 23,600 37 75, 600 37 75, 600 Grade 5. Range $2,000 to $2,600. 76 76 Grade 4. Range $1,800 to $2,160. 140,100 140,100 78 Grade 3. Range $1,620 to $1,980. 78 127,980 127,980 Grade 2. Range $1,440 to $1,800 91, 259 63 91, 259 3,780 Grade 1. Range $1,260 to $1,620 3 3,780 Professional service: Grade 3. Range $3,200 to $3,800: Medical officer Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 _. Grade 2. Range $1,200 to $1,500 1 1,200 1,200 Total permanent, field 561 561 1,401, 719 1,401, 719 Temporary employees, field. 1 4,600 W. A. E. employees, field-__ 1 4,600 249 0 W. O. C. employees, field.__ 249 0 29 29 $1 per year employees 29 29 275, 543 275,543 Overtime pay All personal services, field. 840 840 1,681,891 1,681,891 Total, departmental and field. ,257 2,243 5,422,641 5, 373, 485 113,000 113,000 Miscellaneous fee service _ 01 Personal services (net) 2,243 2,257 5,486,485 5,535,641 M a n - Total years salary 1.9 $8,740 2.1 5.8 1.8 5.1 7. 980 22, 245 6,840 19,380 01 . 380 0.9 3,150 0.3 1,053 0.1 350 7.4 25, 900 0. 5 1, 751 25. 2 80, 595 0.5 1,600 0.4 1, 288 3,200 1 1 3,200 0.3 960 19. 3 62,262 2. 7 8, 640 6.1 17,690 56.9 148, 624 33. 5 77,050 32 64,000 75.9 136,620 77.4 125, 583 59. 6 85,870 18. 5 23, 310 3.4 10,880 0.5 660 1.8 2,100 464.1 1,076,122 34 58,405 0. 6 3, 570 107.1 0 24.2 24 80, 518 630 1,218,639 , 634.1 5, 533,916 85,20C , 634.1 5, 619,116 OTHER OBLIGATIONS 02 03 04 05 06 07 Travel Transportation of things.._ Communication services. Rents and utility services Printing and binding _ Other contractual services Supplies and materials _ 09 Equipment.._ Total other obligations Grand total obligations Reimbursements for services performed... N e t total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 127,272 7,228 37,360 22,292 189,500 8,839 134,591 18,750 545, 832 6,081,473 121, 774 6,928 36,860 22, 292 177, 500 7,632 134,306 18,000 525, 292 6,011,777 6,081, 473 6,011,777 116,198 7,756 55,150 20,185 126,763 11,607 72,909 52, 623 463,191 6,082,307 -10,619 6,071,688 -865, 877 5,145, 900 230,812 6, 302,500 $2,940,113 462,347 466, 531 355, 885 480,123 37, 001 1,339,473 6,081,473 $2,931, 423 461, 347 464, 531 355, 635 479,963 37,001 1,281,877 6,011, 777 $3,034,183 480,950 482, 713 399, 681 410, 278 31, 805 1,242, 697 6,082, 307 6,081,473 -865,877 5,145,900 220,193 6, 302, 500 6,081,473 B Y PROJECTS OR FUNCTIONS 1. Recruitment, placement, and personnel utilization 2. Investigations 3. Personnel classification 4. Retirement 5. Service records 6. Council of personnel administration 7. Executive and administrative activities. Grand total obligations Adjustments (see object schedule for detail) _ Total estimate or appropriation [The Comptroller General of the United States shall make a study of the proposed centralization of retirement fund records in the Civil Service Commission, both from the standpoint of statutory requirements and the sufficiency thereof for accounting purposes, and shall submit a report thereon to the chairmen of the Committee on Appropriations of the United States Senate and the House of Representatives within ninety days from the date of approval of this Act] (Act of Dec. 23, 1943, Public Law 216). Prevention of Pernicious Political Activities, Civil Service Commission— [Prevention of pernicious political activities: For necessary expenditures of the Civil Service Commission in performing the duties imposed upon it by the Act of July 19, 1940 (54 Stat. 767), including personal services in the District of Columbia and elsewhere; contract stenographic reporting services; advertising; streetcar fares (not to exceed $100); purchase and exchange of books of reference and periodicals (not to exceed $500); traveling expenses; and witness fees and mileage, including fees to deponents and persons taking deposition, at rates paid in the courts of the United States, $50,000] (18 U. S. C. 611; Act of June 26, 1943, Public Law 90). Printing and Binding, Civil Service Commission— [For all printing and binding for the Civil Service Commission, except as otherwise provided, $177,500] (31 U. S. C. 588; Act of June 26, 1943, Public Law 90). NOTE.—Appropriations under the above titles have been transferred to and consolidated under "Salaries and expenses, Civil Service Commission." Salaries and Expenses, Civil Service Commission (National Defense)— Salaries and expenses, national defense: For all necessary expenses of the Civil Service Commission in connection with the recruitment and placement of civilian personnel required in connection with emergencies affecting the national security and defense, including personal services in the District of Columbia, traveling expenses [not to exceed $820,818]; and other items otherwise properly chargeable to appropriations of the Civil Service Commission for salaries and expenses and not to exceed $50,000 for printing and binding, [$10,000,000] $13,198,000: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide by law (Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $13,198,000 Appropriated 1944, a $11,216,705 « Includes $325,000 appropriated in the Second Deficiency Appropriation Act, 1943, and $891,705 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Clerical, administrative, and fiscal service: years salary years Grade 15. Range $8,000 to $9,000: Assistant chief of division 1 Chairman of committee Chief, administrative services 1 $8,000 1 Grade 14. Range $6,500 to $7,500: Assistant chief (field operations) 1 1 6,500 Assistant to assistant chief examiner_ _ 1 1 6,500 Associate chief of section. ___ _ Chief of section _ __ _ _. ___ 1 3 19,500 Organization and methods examinerRecruiting representative 3 3 19,500 Grade 13. Range $5,600 to $6,400: 1 1 5,600 Civil-service qualification examiner.__ 6 34,000 6 Civil-service representative 2 11,200 Efficiency rating examiner 1 5,600 Head of unit Interviewer Investigator Organization and methods examiner.. Recruiting representative Recruiting technician Secretary to committee Technical adviser , Total salary Man- Total years salary $8,000 8,000 6,500 6,500 1 1 $8,000 8,000 1 1 1 6,500 6,500 6,500 6,500 19,500 0. 5 3,250 3. 2 20,800 5,600 34,000 0.8 4,480 6. 7 37, 704 0.6 1 1 5,600 5,600 1 5,600 1 1 5,600 5,600 1 5,600 3,360 0.3 1,680 0.9 5,288 0.6 3,360 0. 9 5,040 0,2 1,120 54 THE BUDGET FOR FISCAL YEAR 1945 Obligations CIVIL SERVICE COMMISSION—Continued Salaries and Expenses, Civil Service Commission Defense)—Continued. By objects stimate,1945 Estimate,1944 Actual, 1943 (National PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects lstimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total M a n - Total ice—Continued. years salary years salary years salary Grade 12. Range $4,600 to $5,400: 2 $9,200 Assistant chief of division Assistant director of personnel 1 4,600 0.3 $1,380 Chief of section 9,200 2 $9,200 Civil-service qualification examiner.._ 2.6 11,960 18,400 4 18,400 4.3 19,780 Civil-service representative 9,200 Efficiency rating adviser 9,200 Efficiency rating examiner 9,200 9,200 1.6 7,360 Field supervisor 18,400 18,400 Interviewer 5. 7 26,220 4,600 Organization and methods examiner.. 28,000 5 23,195 Recruiting representative «, 000 Secretary to committee 0.1 460 Grade 11. Range $3,800 to $4,600: 3,800 3,800 Assistant chief of division 1.2 4,560 Assistant chief of section 0.3 1,140 3,800 3,800 0.3 1,140 Assistant to chief 3,800 3, 800 0.6 2,280 Budget examiner 7,600 3, 800 0.6 2,280 Chief of section 3, 800 3, 800 0. 1. 520 Chief of unit 15, 200 34, 200 7. 6 28,880 Civil-service qualification examiner... 11, 800 19, 400 4 15,600 Civil-service representative 11, 400 Efficiency rating adviser 7,600 E fficiency rating examiner 0.9 3,460 Field liaison officer 0.7 2,660 Field supervisor ... 3,800 7,600 1.5 5, 700 Interviewer 7,600 7,600 1.4 5, 344 Organization and methods examiner. _ 7,600 Position classifier 7,600 Prin cipal editor 4,000 Rating and reviewing examiner 1. 9 7, 220 1 4,000 7,600 Recruiting representative 1.3 4,940 3 11,400 Grade 10. Range $3,500 to $4,100: 3 10.600 10, 600 3 10,500 Civil-service qualification examiner.. 3,500 0.3 1,050 Employee counselor 1 3,500 Grade 9. Range $3,200 to $3,800: 22,900 7 22,900 Administrative assistant 2.7 8,790 3, 200 Assistant chief of section 12, 800 3 9,600 2.9 9,284 Budget examiner 1 3,200 0.3 960 Chief of unit 29,100 14 45,100 14.1 45.188 Civil-service qualification examiner-.. 3,200 1 3,200 0.7 2,240 Editor in charge 12, 800 Group head 3,200 1 3.200 1.4 4,480 Interviewer 3.200 0.2 640 Investigator 3,200 Organization and methods examiner.. 0.4 1,280 Placement officer 19,200 Position classifier 6,400 Procedures examiner 1.2 3,840 Qualifications examiner 44,900 13. 5 43, 300 5.2 17,056 Rating and reviewing examiner 9,700 3 9,700 4.1 13,120 Recruiting representative 9,600 Specifications writer Staff assistant, council of personnel 1 3,300 1 3 300 0.4 1,280 administration 1 3,200 1 3,200 1 3,200 Supervisor 14 40,600 7 20,300 5.6 16,240 Grade 8. Range $2,900 to $3,500 35 45 47.6 Grade 7. Range $2,600 to $3,200 118,200 92,200 124, 632 62 142,600 21 48,300 15. 6 35,880 Grade 6. Range $2,300 to $2,900. 113 75.7 Grade 5. Range $2,000 to $2,600. 102 226,900 205,000 151,560 269 288 205.3 Grade 4. Range $1,800 to $2,160.. 524,850 490,050 369,540 437 444 380.2 Grade 3. Range $1,620 to $1,980. 718, 780 615,924 725, 920 495.5 346.2 451 Grade 2. Range $1,440 to $1,800 _ 718,110 655,597 498, 528 37 46,620 38 47,880 72. 8 91, 728 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: 6,500 1 Assistant chief of division 1 6,500 0.5 3,250 Grade 6. Range $5,600 to $6,400: 1 5,600 Civil-service qualification examiner0.9 5,040 1 5,600 1 5,600 Head of unit Recruiting representative 1.7 9,520 1 5,600 Training adviser. 4 22.800 Training specialist T9~27~440 22,800 Grade 5. Range $4,600 to $5,400: 0.3 1,380 C er tification coordinator 1 4,600 Head of unit 1 4,600 Hearing examiner 4 18,400 Medical officer 9. 4 43, 240 27, 600 9 41,400 Recruiting representative 1 4,600 1 4,600 Civil-service qualification examiner. 0.2 920 Training specialist Grade 4. Range $3,800 to $4,600: 12 45,698 Civil-service qualification examiner. 4 15,400 11 42,000 1.5 5,700 Medical officer 2 7,600 2 7,600 0.8 3,280 Qualifications examiner 1 3,800 Technical assistant 3,800 1 3,800 Training specialist Man- Total M a n - Total M a n - Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Attorney $3,200 0.7 $2,240 $3,200 Chief of section 3,200 0.3 960 3.200 Civil service qualification examiner... 67, 200 20. 9 66, 880 35, 200 Medical officer 3,200 1.8 5.760 3,200 Personnel research assistant 3,200 0.3 960 3,200 Qualifications examiner 1. 2 3,840 Resources and demand examiner 0.7 2,240 3,300 3,300 Training adviser 3,200 Training specialist 1 3,200 0.8 2,560 3,200 Grade 2. Range $2,600 to $3,200 27 70,500 35. 5 92, 385 47,100 Grade 1. Range $2,000 to $2,600 33 66,000 37.1 74, 200 56,000 Subprofessional service: Grade 6. Range $2,000 to $2,600 0.3 600 Grade 5. Range $1,800 to $2,160 10 18,000 11. 2 20,160 10 18,000 Grade 3. Range $1,440 to $1,800-. 1 1,440 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 0.2 300 9 12,360 Grade 3. Range $1,320 to $1,620 8. 5 11, 508 9 12,360 Grade 2. Range $1,200 to $1,500 16 19,200 26.2 31,164 20 24,000 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 664, 726 663, 464 428.8 2, 794,426 40.4 56,444 347,985 707 4,025,973 687 3,903,084 >9.2 3,198,855 707 3,361,247 687 3,239, 620 PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade 14. Range $6,500 to $7,500: Recruiting specialist Grade 13. Range $5,600 to $6,400: Assistant director of recruiting Associate regional director Director of recruiting Recruiting specialist Grade 12. Range $4,600 to $5,400: Assistant director in charge Assistant director of recruiting. Assistant regional director Associate regional director Chief of section Director of recruiting Investigator in charge Recruiting specialist Grade 11. Range $3,800 to $4,600: Acting chief of section. _ A dministrative officer Assistant director of recruiting Assistant regional director Chief of section Investigator Investigator in charge Placement officer Position classifier Recruiting specialist Grade 10. Range $3,500 to $4,100: Administrative officer Assistant director of recruiting Assistant director in charge Assistant to assistant director in charge Chief of section Investigator Investigator group supervisor Special recruiting representative Supervisor of special recruiting representatives Supervisor of unit Grade 9. Range $3,200 to $3,800: Administrative assistant Chief of division.. Chief of section... Investigator Position classifier Rating and reviewing examinerRecruiting representative Supervisor of unit Grade 8. Range $2,900 to $3,500-... Grade 7. Range $2,600 to $3,200.. Grade 6. Range $2,300 to $2,900. _ Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980. _ Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.. Professional service: Grade 4. Range $3,800 to $4,600: Medical officer 6,500 4 7 7 1 1 3 1 4 3 2 14 4,600 4,600 13,800 4,600 18,400 13,800 9,200 64,400 1 3 2 3,800 11,400 7,600 22, 400 39,200 28,000 22,400 39,200 39,200 19,000 11,400 7,600 3,800 34, 200 7,600 24,500 10, 500 0.4 2,240 2. 6 14. 562 2.6 14,560 5.8 32, 480 4,600 0. 9 4,140 1 1 4 2 2 12 4,600 4,600 18,400 9,200 9,200 55,200 1.2 5,520 1.6 7,360 1 3 3 2 5 3 2 1 3,800 11,400 11,400 7,600 19,000 11,400 7,600 3,800 22,800 0.2 760 1.1 4,180 2.3 8,740 1.6 0.5 1,900 11,400 1 3,800 0.6 2,280 3,800 4.8 18,240 5 3 17,500 10,500 1.7 5,950 1.2 4,200 350 0.1 1.8 8,280 1. 2 5,520 14 64,400 1 3,500 1 3,500 30 105,000 7 25,000 9 31,500 1 3,500 1 3,500 30 105,000 25,000 31, 500 o.: 2,800 1,750 0.5 18. 4 64,510 2. 6 9, 311 5.2 18,550 3,500 3,500 3,500 3,500 0.6 2,100 0.5 1,750 185,800 9,600 32,000 319, 590 1.3 4,185 5. 2 16, 716 90.9 290, 592 2 6,400 58 79 3 23 163 30 9 1 4 253,000 9,600 73,600 521, 900 96,000 28,800 3,200 11, 700 778 2, 023,000 181 416, 300 138 275,100 214 384,360 381 618, 680 610 865, 81' 226 284,980 11 41,800 3 10 157 502,700 20 64,000 8. 5 27, 200 28. 5 91, 200 1 3,200 4 11, 700 760 1,976,100 275 632, 700 109 218,100 229 412,260 308.5 500, 250 881.5 1, 269,367 170 214, 260 11 41,800 0. 5 1, 600 75.6 219, 330 662.6 1, 722, 786 305.1 701, 730 50.5 101, 000 252 453,600 273 442,260 848.3 1, 221, 552 362.7 457,128 5. 7 21, C EXECUTIVE OFFICE AND INDEPENDENT Obligations Emergency Fund for the President, National Defense, Civil Service Commission— By objects Estimate, 1945 Estimate, 1944 55 ESTABLISHMENTS Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 3. Range $3,200 to $3,800: Medical officer Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field-. Temporary employees, field Overtime pay Additional pay for foreign serviceAll personal services, field _ Personal services (net) . 02 03 04 05 06 07 08 09 I 31 $1,320 37,200 2 1 24 $3,000 1,320 28,800 PERSONAL SERVICES, DEPARTMENTAL 1.1 1, 452 22. 3 26,160 3,138. 8 3,184 3, 019 6,340, 534 6, 723, 057 6, 503, 957 15. 2 21, 888 1,409.193 1,364, 763 770, 528 4,700 2,337 4,700 3', 019 Travel Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services _ Supplies and materials Equipment 3,184 8,136, 950 3,154 7,135, 287 4, 623. 2 4,871 4,726 10, 334,142 12, 040, 034 11,899,393 OTHER OBLIGATIONS Total other obligations . Grand total obligations Reimbursements for services performed._. Received by transfer from "Salaries and expenses, Division of Central Administrative Services" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . Total estimate or appropriation 796,128 43, 072 158,140 72, 708 50, 000 12, 368 84,062 32,850 779, 924 37, 004 142,106 49, 629 118, 828 23, 620 259, 984 77,898 1, 298, 607 1, 249,328 1,488,993 13,198, 000 13, 289, 362 11,823,135 -22, 993 -167,842 13,198, 000 Grand total obligations Adjustments (see object schedule for detail) Total estimate or appropriation 13, 289, 362 11,216,705 Total Man- Total salary years salary 0.3 $1,800 1.6 0.6 1.4 7,360 2,280 5,320 0.4 0.6 0.5 0.5 0.3 0.2 1,280 1,920 1,350 840 450 261 6.4 22,861 OTHER OBLIGATIONS $50,232 02 Travel. Grand total obligations 1942 balance available in 1943 1943 balance available in 1944 Received by transfer from "Emergency fund for the President, national defense". 353,962 50, 232 376,823 -23,019 +50,232 - 5 0 , 232 -404,036 Total estimate or appropriation Working Fund, Civil Service Commission (Advance From Naval Emergency Fund)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11, 946, 552 For defraying the cost of transportation furnished personnel recruited for the naval air station, Pensacola, Fla. $6,669,583 3,980,673 881,890 914,165 111,860 8,751 $7, 433, 255 3,851,849 632, 297 676,889 191. 708 7,097 $6, 853, 071 3, 601, 656 192, 460 394, 976 265, 296 3,997 631, 078 496, 267 511, 679 13,198.. 000 13, 289, 362 11,823,135 -2,072,657 13,198, 000 11, 216, 705 +123, 417 11, 946, 552 Obligations Estimate, 1945 Estimate, 1944 ManClerical, administrative, and fiscal service: years Grade 9. Range $3,200 to $3,800: Civil-service examiner Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: Civil-service examiner Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial serviceGrade 2. Range $1,200 to $1,500 Total Mansalary years Actual, 1943 Total Man- Total salary years salary 0.9 1.9 5.4 12.2 9 46 0.9 4. 8 $2, 880 4,370 10,800 21, 960 14, 580 66, 230 2, 970 9, 600 1.9 2,316 Total permanent, departmental_ Temporary employees, departmental.. Overtime pay 83 135,706 2. 6 3, 744 15,400 Grand total obligations Prior year balance available in 1943 Estimated savings, unobligated balance- 85.6 154,850 -758, 736 603,886 Total Mansalary years Obligations 314, 252 13,198,000 Manyears 11, 632, 300 By objects Total estimate or appropriation- Actual, 1943 Personal services (net) . -2,072,657 Extension of Civil Service, Civil Service Commission— PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,500: Recruiting representative Grade 12. Range $4,600 to $5,600: Recruiting representative Grade 11. Range $3,800 to $4,600: Interviewer Recruitin g representative Grade 9. Range $3,200 to $3,800: Interviewer Recruiting representative Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 01 851,827 32, 772 137, 640 93,548 50,000 16,161 65,409 51, 250 B Y PROJECTS OR FUNCTIONS 1. Recruitment, placement, and personnel utilization 2. Investigations 3. Personnel classification 4. Retirement 5. Service records 6. Council of personnel administration 7. Executive and administrative activities Estimate, 1945 Estimate, 1944 0.4 $1,280 7, 873, 420 01 By objects Man- Total M a n - Total M a n - Total years salary years salary years salary 02 Travel _ Advanced from Navy Department. $3,000 -3,000 Total estimate or appropriation CIVIL-SERVICE RETIREMENT AND DISABILITY FUND Civil Service Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled "An Act for the retirement 7 of employees in the classified civil service, and for other purposes' , approved May 22, 1920, and Acts amendatory thereof (38 U. S. C. 11), [$175,104,000] $194,500,000, which amount shall be placed to the credit of the "civil-service retirement and disability fund" (38 U. S. C. 11; Act of June 26, 194-3, Public Law 90). Appropriated 1944, $175,104,000 Estimate 1945; $194,500,000 16 Transfers to trust funds: Obligations—1945, $194,500,000; 1944, $175,104,000; 1943, $105,258,000. CANAL ZONE RETIREMENT AND DISABILITY FUND Canal Zone Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled "An Act for the retirement of employees of the Panama Canal and the Panama Railroad Company, on the Isthmus of Panama, who are citizens of the United States", approved March 2,1931, and Acts amendatory thereof (48 U. S. C. 1371n), $1,177,000, which amount shall be placed to the credit of the "Canal Zone retirement and disability fund" (48 V. S. C. 137In; Act of June 26, 1943, Public Law 90). Estimate 1945, $1,177,000 Appropriated 1944, $1,177,000 16 Transfers to trust funds: Obligations—1945, $1,177,000; 1944, $1,177,000; 1943, $1,177,000. ALASKA RAILROAD RETIREMENT AND DISABILITY FUND Alaska Railroad Retirement and Disability Appropriated Fund— For financing of the liability of the United States created by the Act entitled "An Act for the retirement of employees of the Alaska 56 THE BUDGET FOR FISCAL YEAR 1945 CIVIL SERVICE COMMISSION—Continued ALASKA RAILROAD RETIREMENT AND DISABILITY FUND Continued Alaska Railroad Retirement and Disability Fund—> The Act of June 20, 1936 (49 Stat. 2017), authorized the establishment of the Alaska Railroad retirement and disability fund and the deposit therein of deductions from the salaries of employees of the Alaska Railroad, and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury (49 Stat. Alaska Railroad Retirement and Disability Appropriated Fund— Continued. Railroad, Territory of Alaska, who are citizens of the United States", approved June 29, 1936 (49 Stat. 2017), $175,000, which amount shall be placed to the credit of the "Alaska Railroad retirement and disability fund" (5 U. S. C. 745; Act of June 26, 1943, Public Law 90). Estimate 1945, ° $482,368 Estimate 1945, $175,000 Appropriated 1944, $175,000 16 Transfers to trust funds: Obligations—1945, $175,000; 1944, $175,000; 1943, $175,000. Appropriated 1944, a $580,000 Revised 1944, « $443,477 « Includes $175,000 transferred from "Alaska Railroad retirement and disability appropriated fund" for both 1945 and 1944. Claims, Judgments, and Private Relief Acts— Obligations 13 Refunds, awards, and indemnities: Obligations—1943, $59.39. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total, Civil Service Commission, annual appropriations, general account: Estimate 1945, $215,131,473 Appropriated 1944, $192,818,605 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans $119,030 86,055 277,283 $117,507 62,571 271, 592 $116,002 34, 222 252,000 Total obligations 482,368 451, 670 402, 224 Trust accounts: 1943 appropriation available in 1944 -8,193 +8,193 Civil Service Retirement and Disability Fund— Total estimate or appropriation 482, 368 443,477 410,417 The Act of May 22, 1920 (41 Stat. 614), as amended, authorized the establishment of the Civil Service retirement and disability Total, Civil Service Commission, trust accounts: fund and the deposit therein of deductions from the salaries of, and,deposits for additional annuity by, employees and other mem- Estimate 1945, $554,744,914 Appropriated 1944, $515,925,037 bers of the civil service retirement and disability fund and approRevised 1944, $485,363,834 priated said fund for the payment of annuities, refunds, and allowances to such members. Said fund is supplemented annually by appropriation from the general fund of the Treasury (5 U. S. C. 700a). EMPLOYEES' COMPENSATION COMMISSION b Estimate 1945, • $550,454,042 Appropriated 1944, b $512,548,037 Salaries and Expenses, United States Employees' Compensation Revised 1944, $481,804,839 Commission— ° Includes $194,500,000 transferred from "Civil service retirement and disability appropriated fund" (general account), and $1,290,875 from District of Columbia contribuSalaries and expenses: For personal services in the District of tions. Columbia, including not to exceed $1,000 for temporary experts and 6 Includes $175,104,000 transferred from "Civil service retirement and disability apassistants in the District of Columbia and elsewhere, to be paid at a propriated fund" (general account), and $889,037 from District of Columbia contriburate not exceeding $8 per day, and for personal services in the field; tions. for furniture and other equipment and repairs thereto; lawbooks, books of reference, periodicals; stationery and supplies; traveling Obligations expenses; fees and mileage of witnesses; contract stenographic reBy objects porting services; rent in the District of Columbia for the administraEstimate, 1945 Estimate, 1944 Actual, 1943 tion of the Act of May 17, 1928 (45 Stat. 600); and miscellaneous items; [$837,000] $1,094,000 (5 U. S. C. 782; 33 U. S. C. 901-950; 42 U. S. C. 1651, 1701; Act of July 12, 1943, Public Law 135). 12 Pensions, annuities, and insurance $73,060,275 $71,502,506 $74,651,966 losses 12,129,300 14,462, 748 17,245,091 13 Refunds, awards, and indemnities Estimate 1945, $1,094,000 Appropriated 1944, $837,000 277,671,000 403,054,574 458,556,985 16 Investments and loans Total obligations 1943 appropriation available in 1944 Total estimate or appropriation 550,454,042 490, 577, 597 -8,772, 758 361,302,806 +8, 772, 758 550,454,042 481,804,839 370,075, 564 Canal Zone Retirement and Disability Fund— The Act of March 2, 1931 (46 Stat. 1477), authorized the establishment of the Canal Zone retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees of the Panama Canal and of the Panama Railroad Company on the Isthmus of Panama and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury (46 Stat. 1477). Appropriated 1944, a $2,797,000 ° Estimate 1945, a $3,808,504 Revised 1944, $3,115,518 ° Includes $1,177,000 transferred from "Canal Zone retirement and disability appropriated fund" in both 1945 and 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations Prior year balance obligated in 1943 Total estimate or appropriation $1,035,291 399,146 2,374,067 $1,028, 529 360,696 1,726, 293 $1,021,811 325,947 1, 282,000 3,808,504 3,115, 518 2,629,758 -11,226 3,808, 504 3,115,518 2,618,532 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary yeai s i salary Grade 15. Range $8,000 to $9,000: Commissioner 3 $27,000 3 $27,000 3 $25,625 Grade 14. Range $6,500 to $7,500: Executive secretary 1 7,000 1 7,000 1 6,971 Grade 13. Range $5,600 to $6,400: 5,600 1 5,600 0.7 4,075 Assistant secretary 5,600 0.9 4,900 1 5,600 Chief claims examiner Grade 11. Range $3,800 to $4,600: Administrative assistant in charge of 3,800 3,737 section 1 3,800 Grade 9. Range $3,200 to $3,800: 1 1 3,200 Chief investigator 1 3,200 3,200 1 3,200 1 Assistant chief, claims section 3,200 0.9 2,951 1 3,200 1 3,202 Chief, audit and accounting division.. 3,200 1 1 3,200 1 258 Chief of personnel section 3,200 0.1 5 14,775 11, 575 Grade 8. Range $2,900 to $3,500 5 14, 775 4 73,195 41.5 113,160 34 93,100 27 Grade 7. Range $2,600 to $3,200 5.8 14, 340 Grade G. Range $2,300 to $2,900 4.8 12,040 3.4 8,763 34,062 21 Grade 5. Range $2,000 to $2,600 45,200 19.5 41, 750 36 17 10.2 18, 931 35,010 Grade 4. Range $1,800 to $2,160 31,080 19 Grade 3. Range $1,620 to $1,980 45.5 76, 240 40 66, 735 28.4 47,014 72. 7 105, 443 107 159, 230 100 147,125 Grade 2. Range $1,440 to $1,800 14.9 19,003 25 Grade 1. Range $1,260 to $1,620 31,515 32,800 26 Professional service: Grade 7. Range $6,500 to $7,500: Chief counsel 6,500 6,500 6,500 Grade 6. Range $5,600 to $6,400: 0. 9 4,900 5, 600 0.9 4,900 Assistant chief counsel 1 1 6,200 6,200 6,200 Chief attorney Grade 5. Range $4,600 to $5,400: 5, 200 5, 200 Safety engineer 5,200 4,800 Attorney Grade 4. Range $3,800 to $4,600: 1 1 4, 600 4,600 4,400 Chief statistician 1.7 6,880 8,200 0.4 1, 583 Attorney -, EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 57 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate attorney Assistant safety engineer Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $3,200 3,200 4 5,400 295.8 605,455 1.2 1,810 123,000 Temporary employees, departmental Overtime pay All personal services, departmentaL 297 730, 265 4 5,400 1.6 $5,067 268.4 3. 8 196.9 269.6 201.2 544,400 1.2 1,600 108, 370 654, 370 5,018 411, 773 4. 3 6,070 41,916 459,759 1 4,200 1 4,200 1 4,200 10.8 9.8 14 2 28.5 10 4 36,930 25, 980 32,000 3,600 48,900 14,890 5,100 8.8 7.8 14 1. 5 25.5 8 4 30,210 20,805 31,975 2, 700 43,920 12,075 5,070 7 3.2 13.5 0. 6 18.2 10.4 3.4 23,907 8,620 30,033 1,125 31,573 15, 788 4,389 Total permanent, field Temporary employees, field Overtime pay 91.1 238,600 0.4 575 43,430 01 1 7,000 1 6,812 10 60,000 10 59,250 91. 5 282,605 388.5 1,012,870 7,500 Medical examinations Personal services (net) 81.6 217,017 0.7 983 38,630 82.3 256,630 351.9 911,000 6,000 388.5 351.9 917,000 1, 020, 370 1 Travel Transportation of things Communication services Rents an d utility services 67.9 182,623 0.7 1,105 14, 624 68.6 198, 352 269.8 269.8 658, 111 5,655 663, 766 40,000 2,000 10,000 15,000 47,140 3,000 10,000 25,600 Other contractual services: Stenographic reporting Personnel on assignment from Public Health Service _. Repairs _ Subscriptions to technical services.. Miscellaneous _ 39, 739 2,268 10, 545 14,810 15,000 15,000 $200 700 5,150 6,850 500 750 $200 700 5,150 6, 350 500 750 •___ _ __. Total other obligations Grand total obligations Received by transfer from "Administrative expenses, compensation to injured employees in the District of Columbia". $197 630 5,141 6,847 500 987 13,650 14,150 14, 302 106,135 104,598 86,715 -106,135 -104,598 -86,715 21,000 1,000 1,000 2,000 18,813 742 1.121 1,991 47,070 8,000 7,820 40,000 5,000 5,000 37,305 4,285 5,956 ___ 148,630 117,000 114,908 Grand total obligations Received by transfer from "Employees' compensation fund, relief, U. S. Employees' Compensation Commission"—. 1,169,000 1,034,000 778,674 —75,000 -75,000 -75,000 Net total obligations ._. Additional obligations for administration of Act of May 17, 1928 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. 1,094, 000 959, 000 703,674 3,089 -122,000 Total estimate or appropriation Salaries and Expenses, Military Bases, United States Employees' Compensation Commission (National Defense)— Salaries and expenses, military bases (national defense): For all necessary expenses of the Employees' Compensation Commission in administering (1) the Act of August 16, 1941, as amended ([55 Stat. 6223 42 U. S. C. 1651), making applicable the Longshoremen's and Harbor Workers' Compensation Act (33 U. S. C. 901) to military, air, and naval bases outside continental United States, (2) the^ Act of December 2, 1942 (42 U. S. C. 1701), providing compensation and other benefits for disability, death, and detention of certain employees, and (8) the Employees7 Compensation Act of September 7, 1916 (5 U. S. C. 751), outside the continental United States, including personal services [in the District of Columbia!; lawbooks, books of reference, and periodicals; printing and binding; fees and mileage of witnesses; stenographic reporting services, by contract or otherwise; purchase, maintenance, operation, and repair of motorpropelled or horse-drawn passenger-carrying vehicles for use in the field; [$25,000, together with the unexpended balance of appropriation for this purpose for the fiscal year 1943] $346,000: Provided, That section 3709, Revised Statutes, shall not apply to any purchase or service outside continental United States when the unit aggregate amount involved does not exceed $500 (Act of July 12, 1943, Public Law 135). Estimate 1945, $346,000 Appropriated 1944, $25,000 14,638 27, 070 2,000 1,000 2,000 07 Total, other contractual services. 08 Supplies and materials 09 Equipment Total other obligations. Travel _ _ Communication services Rents and utility services Other contractual services Supplies and materials Equipment 6,750 9.6 56,238 OTHER OBLIGATIONS 02 03 04 05 02 04 05 07 08 09 Total estimate or appropriation Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Deputy commissioner Grade 13. Range $5,600 to $6,400: Deputy commissioner Grade 11. Range $3,800 to $4,600: Administrative assistant Grade 9. Range $3,200 to $3,800: Examiner-investigator Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980.-.. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 All personal services, field District of Columbia office (act May 17, 1928)—Continued OTHER OBLIGATIONS 1 $3,200 0. 5 1,600 PERSONAL SERVICES, FIELD Total, departmental and field Estimate, 1945 Estimate, 1944 Actual, 1943 1,094,000 21,442 837,000 728,205 District of Columbia office (act May 17, 1928) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Supervising deputy commissioner 1 $6,500 0.5 $3,250 0.3 $1,896 Grade 12. Range $4,600 to $5,400: Administrative assistaat 1 4,600 0.5 2,300 Grade 11. Range $3,800 to $4,600: Examiner, insurance claims 1 3,800 0.5 1,900 Grade 7. Range $2,600 to $3,200 4.3 11,300 1 2,600 0.2 650 Grade 5. Range $2,000 to $2,600 1 2,000 Grade 4. Range $1,800 to $2,160 1.5 2,745 3 5,460 2 3,675 Grade 3. Range $1,620 to $1,980 2 3,300 4. 5 7, 360 1 1,635 Grade 2. Range $1,440 to $1,800 4 8.2 31,810 5,775 1.5 2,196 Grade 1. Range $1,260 to $1,620 1.8 2,270 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,320 1 1,320 0.9 1,259 Total permanent, departmental All personal services, departmental _ 26.8 56,420 10,960 26.8 67, 380 11 11 23,190 4, 370 27,560 5.9 11,311 1, 255 5. 9 12, 566 PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Deputy commissioner _ Grade 11. Range $3,800 to $4,600: Administrative assistant Grade 9. Range $3,200 to $3,800: Examiner-investigator . Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800... _ Total permanent, departmental Overtime pay 01 Personal services (net)___ 1 6,200 1 6,200 1 6,200 1 3,800 1 3,800 1 3,800 4 3 4 7 17 13,600 7,500 7,500 12,420 26,100 4 13,600 2. 7 6,810 4 7,500 7 12,420 16.3 25,115 4 13,300 2 5,050 3.1 5,835 6 10,317 15.4 23,837 37 77,120 15, 365 36 75,445 15,003 32.5 68,339 4,074 37 92,485 36 90,448 32. 5 72, 413 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Deputy commissioner Grade 13. Range $5,600 to $6,400: Deputy commissioner ._ __ Grade 12. Range $4,600 to $5,400: Deputy commissioner _ . . Grade 11. Range $3,800 to $4,600: Claims adjudicator __ _ _ Grade 9. Range $3,200 to $3,800: Claim examiner-investigator Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $l,620._ Total permanent, field— ._. 1 6,750 1 6,563 1 6,500 3 16,800 1 5,600 1.1 6, 362 11 50,600 5 23,000 0.9 4,459 12.3 47,000 9 34,250 6.5 25,074 5 16,700 1 2,600 4 8,000 4.8 9,050 14.8 24,700 6 8,760 1 1,260 4 13,500 1 2,600 2. 5 5,000 3 5,400 13 21,360 5 7,320 1 1,260 63.9 192,220 45.5 125,853 3.3 11,257 0.3 787 1. 2 2,461 1.4 2,680 6.1 10,158 3. 7 5, 738 0.6 861 26.1 76,337 58 THE BUDGET FOR FISCAL YEAR 1945 EMPLOYEES' COMPENSATION COMMISSION—Continued Salaries and Expenses, Military Bases, United States Employees' Compensation Commission (National Defense)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Overtime pay Additional pay for foreign service _ _ All personal services, _. field Manyears Total Mansalary years Total Man- Total salary years salary $31,940 960 $21,897 960 $6,948 259 63.9 225,120 45. 5 148, 710 26.1 83, 544 Total, departmental and field Medical examinations 90. 7 292, 500 1,500 56.5 176,270 1,500 32 96,110 1,167 01 90. 7 294, 000 56. 5 177, 770 32 97,277 25,000 1,000 6,000 3,600 2,400 20,000 1,000 6,000 3,600 2,400 20, 982 762 5,728 2,725 1,659 Other contractual services: Stenographic reporting Miscellaneous 7,000 500 7,000 500 8,672 755 07 Total, other contractual services 08 Supplies and materials. _ 09 Equipment _. _ _ 7,500 2,500 4,000 7,500 2,500 4,000 9,427 1,243 4,097 Personal services (net) agencies of the United States and other public agencies or private persons, agencies or institutions, for services or facilities rendered by them pursuant to agreement approved by the Commission, accruing during the fiscal year [1944] 1945 or in prior fiscal years; [$6,850,000] $10,600,000. [Employees' compensation fund: For an additional amount, fiscal year 1944, for the payment of compensation provided by the Act of September 7, 1916 (5 X S. C. 785), as amended, including L the objects specified under this head in the Employees' Compensation Commission Appropriation Act, 1944, $3,700,000, which, together with the amount heretofore appropriated under this head, shall be available also for reimbursement payments authorized by the Act of December 2, 1942 (42 X S. C. 1701), as amended, L rehabilitation expenses and fees or payments to other agencies of the United States and other public agencies or private persons, agencies, or institutions, for services or facilities rendered by them pursuant to agreement and approved bv the Commission] {Act of July 12, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $10,600,000 Appropriated 1944, $10,550,000 OTHER OBLIGATIONS 02 03 04 05 06 Travel Transportation of things C ommunication services Rents and utility services Printing and binding Total other obligations Grand total obligations Prior year balance available in 1943 1943 balance available in 1944_ Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 52,000 47, 000 346,000 224, 770 -173,503 46,623 143, 900 — 142,403 +173, 503 - 2 6 , 267 346,000 25, 000 175,000 Printing and Binding, United States Employees' Compensation Commission— Printing and binding: For printing and binding for the Employees' Compensation Commission, [$17,000] $20,000 (31 U. S. C. 588; Act of July 12, 1943, Public Law 135). Estimate 1945, $20,000 Appropriated 1944, $17,000 Obligations By objects Estimate, 194.5 Estimate, 1944 Actual, 1943 Compensation benefits Disability compensation Medical and hospital treatment and supplies Veterans' Administration War, medical Transportation for medical care Death compensation Burial expenses Embalming and transportation Court costs Detention dependency benefits War-risk death benefits $4,000,000 $3,650,000 $3, 219,873 1,650,000 89,000 1,000,000 30,000 2, 650,000 75,000 5,000 1,000 600,000 500,000 1, 500,000 89,000 1,000,000 30,000 2,400,000 75, 000 5,000 1,000 1,300,000 500,000 1,247, 772 89,603 675,000 26, 559 2,163,186 71, 538 3,625 344 232,826 879 Total obligations Reimbursements for services performed.. Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation.. 10,600, 000 10,550,000 7, 731,205 -171 10,600,000 10, 550,000 7, 731,034 18, 966 10,600,000 10, 550,000 7, 750,000 Comparison of average monthly expenditures from the Employees' Compensation Fund for the fiscal years 1940 to 1943, inclusive, with the estimated cost for 1944 and 1945 [Net disbursements] Obligations Fiscal year 1940 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Printing and binding: Safety bulletin Safe practice leaflets Claim, report, and administrative forms Annual report Schedule of medical facilities Regulations Letterheads Total obligations Received by transfer from "Administrative expenses, compensation to injured employees in the District of Columbia". 06 Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation $3,500 500 $3, 500 500 $2,819 14, 700 800 2,576 1,000 7,300 800 1,500 3,000 900 20,500 17, 500 6,902 17, 000 6,402 -500 -500 20,000 20,000 885 17,000 11, 500 Fiscal year 1941 Fiscal year 1942 Fiscal year 1943 Fiscal year 1944 Fiscal year 1945 $164,381 $186,197 $190,902 $268,323 $304,167 $333,333 Disability compensation Medical and hospital treat52, 062 59,088 61,046 103,981 ment and supplies 125,000 137,500 5,605 6,421 7,467 Veterans' Administration._. 7,417 7,417 "~~2~ 667 4,000 20,000 83,333 56,250 War, medical 83, 333 Transportation—sees. 9 and 2,464 3,314 3,081 2, 213 21 2,500 2,500 Death compensation 200,000 220,833 149,423 154,820 159,969 180, 251 2,103 Burial expenses 5,962 2,629 6,250 6,250 2,465 Embalming and transporta255 172 tion—sec. 11 302 193 417 417 4 Court costs 29 7 68 83 Detention dependency benefits 19,402 50,000 108,333 War-risk death benefits 41, 667 41,667 73 Average per month... Total annual cost 374, 563 415,073 443,692 644, 253 879,167 883,333 4,494, 758 4,980,875 5,324,298 7, 731,034 10, 550,000 10,600,000 N O T E . — T h e above disbursements are net, after taking into account refunds from thirdparty cases under sees. 26 and 27 of the act. The amounts of these refunds were as follows: Fiscal year 1940, $48,870; fiscal year 1941, $47,070; fiscal year 1942, $41,355; and fiscal year Employees' Compensation Fund— Employees' compensation fund: For the payment of compen- 1943, $53,578. sation provided [by] under "An Act to provide compensation for employees of the United States suffering injuries while in the per- Employees' Compensation Fund, Relief—• formance of their duties, and for other purposes", approved SepFor the payment of compensation benefits (including the adtember 7, 1916 (5 U. S. C. 785), as amended, including medical ex- vancement of costs for the enforcement of third party recoveries, and aminations, traveling and other expenses, and loss of wages payable payments to other Federal agencies for medical and hospital services) to employees under sections 21 and 22; all services, appliances, and authorized by the Act of February 15, 1934 (5 U. S. C. 796), extendsupplies provided by section 9 as amended, including payments to ing the Act of September 7, 1916 (5 U. S. C. 751), to persons renderArmy, Navy, and Veterans' Administration hospitals; the trans- ing services as employees of the United States pursuant to said Act portation and burial expenses provided by sections 9 and 11; of February 15, 1934, the Act of June 19, 1934 (48 Stat. 1056), and [and] advancement of costs for the enforcement of recoveries pro- the several emergency relief and National Youth Administration vided in sections 26 and 27 where necessary; and for payments appropriation Acts and to veterans and other persons included under title V of the Act of June 29, 1936 (49 Stat. 2035), there is authorized by the Act approved December 2, 1942 (42 U. S. C. 1701), hereby ^appropriated the unexpended balance of the approas amended, rehabilitation expenses, and fees or payments to other 59 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS priation "Employees' compensation fund [emergency] relief [, 1943", and of such special funds as have heretofore been established in the Treasury pursuant to such Acts] 1944", of which [$435,820] $272,480 shall be available for administrative expenses of the Employees' Compensation Commission of which latter sum not to exceed $75,000 may be added to the appropriation in this Act for salaries and expenses, United States Employees' Compensation Commission: Provided, That the Commission shall furnish medical and hospital services and treatment and burial expenses, including transportation and other expenses incidental to such services, treatment and burial, to such enrollees of the Civilian Conservation Corps who may be certified by the Director of such corps as receiving hospital services and treatment at Government expense on June 30, 1943, and who are not entitled thereto under the Act of September 7, 1916, as amended and extended, and the limitations and authority of the Act of September 7, 1916, as amended, shall apply in providing such services, treatment, and expenses (16 U. S. C. 584i; 15 U. S. C. 721-728; 56 Stat. 710; Act of July 12, 1943, Public Law 135). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Chief, emergency claims division Grade 11. Range $3,800 to $4,600: 1 Administrative assistant Grade 9. Range $3,200 to $3,800: Assistant chief of section. 1 Chief of personnel section . _ ___ Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 11 2 Grade 5. Range $2,000 to $2,600 11 Grade 4. Range $1,800 to $2,160 18 Grade 3. Range $1,620 to $1,980 25 Grade 2. Range $1,440 to $1,800 5 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Attorney. _ _ ._ ._ Grade 4. Range $3,800 to $4,600: . Research analyst. Grade 2. Range $2,600 to $3,200: Associate attorney 1 Crafts, protective, and custodial service: Grade 3. Range $1,200 to $1,500 3 Total Mansalary years Total Man- Total salary years salary 0.1 $4,400 1 $4,400 3,200 1 3,200 21 1. 5 16 24 35 11 56,075 3, 000 29,415 39,615 51,770 13,890 30,200 4,000 20,450 30,060 37,560 6,360 $625 0.9 3,359 0. 9 2, 976 0. 7 2,107 0.1 427 19.4 51,372 2. 5 5, 202 20.3 37,230 31. 6 51, 928 81.8 118,360 19 24,200 1 4,650 1 4,600 0. 5 2,000 1 3,800 3,200 1 3,200 1 3,200 3,960 3 3,960 5.6 7,768 Total permanent, departmental Temporary employees, departmental Overtime pay 78 2 143,390 3,000 31,460 116 2 215,175 3,000 46, 710 185. 9 317,154 2. 2 3,270 35,833 01 80 177,850 118 264,885 188.1 356,257 2,500 10, 000 500 2,500 7,200 2,500 1,774 1,269 1,398 6,918 14, 344 300 200 500 300 200 500 243 130 513 Personal services (net) Emergency Fund for the President, National Defense (Allotment to United States Employees' Compensation Commission)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Unobligated balance from prior years. Estimated savings, unobligated balance.. Total estimates of appropriation - $ 2 , 425 2,425 Youth Work and Student Aid, National Youth Administration (Transfer to United States Employees' Compensation Commission)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Compensation benefits Disability compensation Medical and hospital treatment and supplies Medical services, Government medical facilities Other benefits _ Net total obligations ._ Received by transfer from "Youth work, National Youth Administration" Estimated savings, unobligated balance. _ Total estimate or appropriation.. _ $500 Travel Transportation of things Communication services Rents and utility services Printing and binding 74 698 1,500 4,242 111 103,020 -1,500 -115,000 11,980 Total, Employees' Compensation Commission, annual appropriations, general account: Estimate 1945, $12,060,000 Appropriated 1944, $11,429,000 Trust accounts; Relief and Rehabilitation, Longshoremen's and Harbor Workers' Compensation Act— Trust fund created by section 44 of the Act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the Act of March 4, 1927 (33 U. S. C. 908) (48 Stat. Appropriated 1944, $30,000 Estimate 1945, $111,000 Revised 1944, $111,000 Obligations 7,500 _ _ -_ Other contractual services: Repairs and alterations _ ..__ Subscriptions to technical services- _ Miscellaneous Personnel on assignment from Public Health Service 1,500 4,630 10,710 15, 927 07 Total, other contractual;services 5,630 11,710 16,813 08 Supplies and materials 09 Equipment Total other obligations. _ 2,500 3,500 3,500 3,768 2,549 19, 630 41, 410 48, 833 Disability compensation. _ _ Medical and hospital treatment and supplies Medical services, Government medical facilities Transportation for medical care Death compensation. __._ Burial expense, embalming and transportation Court costs 1, 000, 000 1, 250,000 1,772,866 200,000 325, 000 532,530 70, 000 16,905 810, 000 100, 000 20. 000 900, 000 326,979 27, 986 893,195 5,000 5,000 Total compensation benefits 2,101, 905 2,600, 000 10. 449 48 3, 564,053 2, 299, 385 2,906, 295 3,969,143 +75, 000 +75, 000 -6,961,338 +5, 417,195 Compensation benefits Grand total obligations . ._ Transferred to "Salaries and expenses, U. S. Employees' Compensation Commission" . __ _ Prior year balance available in 19431943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years. Total estimate or appropriation $23,969 1 000 OTHER OBLIGATIONS 02 03 04 05 06 $344 - 2 , 769 2, 425 +75, 000 - 2 , 435, 900 +61,515 - 5 , 417,195 +2,435, 900 2,500,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses _ _Unobligated balance from prior years Cash and invested surplus ___ ___ Total estimate or appropriation $5,000 -430,383 +536,383 111, 000 $5,000 —324,383 +430, 383 111, 000 $4,118 -264,870 +324,383 63,631 Relief and Rehabilitation, District of Columbia Workmen's Compensation Act— Trust fund created by section 44 of the Act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee in certain employments within the District of Columbia where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the Act of March 4, 1927 (33 U . S . C. 908) (48 Stat. 1233). Estimate 1945, $6,500 Appropriated 1944, $6,500 Obligations By objects 12 Pensions, annuities, and insurance losses - .-_ Unobligated balance from prior years Cash and invested surplus Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 $2, 500 -59,375 +63, 375 6,500 $2,500 - 5 5 , 375 +59, 375 6,500 $1,165 - 5 0 , 418 +55, 375 6,122 Total, Employees' Compensation Commission, trust accounts: Estimate 1945, $117,500 Appropriated 1944, $36,500 Revised 1944, $117,500 60 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1944, as required by 5 U. S. C. 78 EMPLOYEES' COMPENSATION COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, Allowance chased all vehicles Number (estimated) Salaries and expenses, military bases, United States Employees' Compensation Commission (national defense). 1 $500 Public purpose and users Used by examiner-adjudicator stationed in Trinidad, B. W. I., to handle local administration of compensation benefits at scattered military projects in Trinidad. FEDERAL COMMUNICATIONS COMMISSION Salaries and Expenses, Federal Communications Commission— By objects Salaries and expenses: For salaries and expenses of the Federal Communications Commission in performing the duties imposed by the Communications Act of 1934, approved June 19, 1934 (48 Stat. PERSONAL SERVICES, DEPARTMENTAL—COn. 1064), the Ship Act of 1910, approved June 24, 1910, as amended Clerical, administrative, and fiscal serv(46 U. S. C. 484-487), the International Radiotelegraphic Convenice—Continued. Grade 10. Range $3,500 to $4,100: tion (45 Stat., pt. 2, p. 2760), Executive Order Numbered 3513, Assistant head of division dated July 9, 1921, as amended under date of June 30, 1934, relating Senior communications rate examiner. to applications for submarine cable licenses, and the radiotelegraphy Chief service division Grade 9. Range $3,200 to $3,800: provisions of the Convention for Promoting Safety of Life at Sea, Accountant ratified by the President July 7, 1936, including personal services, Communications rate examiner Rate analyst contract stenographic reporting services, rental of quarters, newsChief of section papers, periodicals, reference books, lawbooks, special counsel feesj Assistant to director of information... Chief, minute section ... supplies and equipment, improvement and care of grounds and repairs Chief, records division ___ to buildings[,J (not to exceed $5,000), purchase [and exchange] Chief, accounts unit Assistant budget officer (not to exceed [eight] seven), maintenance, operation, and repair Senior administrative officer _. of motor-propelled passenger-carrying vehicles for official use in the Investigator field, travel expenses, including not exceeding $1,000 for expenses Senior administrative assistant Supervising investigator of attendance at meetings which in the discretion of the Commission Grade 8. Range $2,900 to $3,500 are necessary for the efficient discharge of its responsibilities, reimGrade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 bursements to ships of the United States for charges incurred by Grade 5. Range $2,000 to $2,600 such ships in transmitting information in compliance with section Grade 4. Range $1,800 to $2,160 357 of the Communications Act of 1934, as amended, [$2,000,000] Grade 3. Range $1,620 to $1,980..Range $1,800 $2,209,000*of which amount not to exceed [$1,218,260] $1,341,000 Grade 2. Range $1,440 to $1,620 Grade 1. $1,260 to may be expended for personal services in the District of Columbia, Professional service: Grade 8. Range $8,000 to $9,000: including compensation of employees of the Interdepartment General counsel _. Radio Advisory Committee (47 U. S. C. 606, Act of Mar. 6, 1943, Chief engineer Grade 7. Range $6,500 to $7,500: Public Law 4; Act of June 22, 1943, Public Law 85; Act of June 26, Assistant general counsel 1943, Public Law 90; Act of June 28, 1943, Public Law 97). Head attorney Chief, litigation and administration Estimate 1945, $2,209,000 Appropriated 1944, $2,000,000 division Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total" Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 6. 7 $67,000 Commissioner 7 $70,000 7 $70,000 Grade 15. Range $8,000 to $9,000: 1 9,000 1 9,000 Chief accountant __. 1 9,000 Grade 14. Range $6,500 to $7,500: 1 7,500 1 7,500 1 7,500 Assistant chief accountant 1 7,500 1 7,500 1 7,500 Secretary 1 1 6,500 6,500 Director of budget and planning 1 1 6,500 6, 500 Director of personnel Grade 13. Range $5,600 to $6,400: 1 1 5,950 6,000 1 6,000 Head, accounting regulations division. 1 1 5,950 6,000 1 6,000 Chief, rates and traffic division 1 1 5,800 5,800 5,800 1 Head, field division 1 0.6 3,360 5,600 5,600 1 Director of information 0.4 2,333 5,600 1 5,600 1 Special analyst Grade 12. Range $4,600 to $5,400: 2 1.1 5,000 9,200 2 9,200 Assistant head of division. _. 1 4,600 4,600 1 1 4,600 Head rate examiner 1 4,600 4,600 1 1 4,600 Acting head, broadcast division 1 4,900 5,000 1 1 5,000 Chief, license division 0.9 4,140 0.9 4,140 Chief, employment and placement._. 0.9 4,140 0.9 4,140 Chief, personnel utilization 0.9 4,140 0.9 4,140 Chief, classification.. _ 0.9 4,140 0.9 4,140 Chief, budget section Chief, organization and procedure 0.9 4,140 0.9 4,140 analysis section Attorney investigator 0.4 1,S Grade 11. Range $3,800 to $4,600: Principal accountant 9.5 36,500 9. 5 36, 500 10.3 39, 657 2 2 7,800 7,800 7,800 2 Senior communications rate examiner1 1 4,150 4, 200 4,200 1 Principal accountant and statistician. 6.1 24,254 6.6 26,400 6.6 26,400 Secretary to commissioner 0.4 1,374 1 3,800 3,800 1 Chief, service division __. 0.9 3,420 0.9 3,420 Chief finance section Principal investigator 0. 5 2,006 Assistant chief engineer Assistant chief, common carrier division.. -. Chief of section, rate engineering Chief, safety and special services division Chief, international division Chief, field division _. Grade 6. Range $5,600 to $6,400: Assistant to the chairman Principal attorney Assistant chief of divisions Chief, technical information division.. Principal engineer Chief wire line operations Grade 5. Range $4,600 to $5,400: Senior attorney Assistant chief of division Chief of section ... Senior engineer Grade 4. Range $3,800 to $4,600: Attorney Assistant chief of section Engineer Grade 3. Range $3,200 to $3,800: Associate economist Associate attorney... _ Associate engineer Chief, administrative section Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600-.. Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Ranee $1,320 to $1,620... Grade 2. Range $1,200 to $1,500 Total, permanent departmental Overtime pay All personal services, departmental. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $3,500 1 $3,500 4.5 14,400 1 3,500 4.8 15,360 3,500 1 1.5 1 1 1 1 1.5 1 1 1 1 4,800 3,200 3,400 3,400 3,200 3,200 1 1 1 15 23.5 33.4 70.3 58.4 28.5 4 1 1 3,200 3,200 2,900 41,663 56,076 71,100 128,984 96,410 41,040 5,040 9,000 9,000 v 4,800 3,200 3,400 3,400 3,200 3,200 1 1 1 15 23.5 33.4 70.3 58.4 28.5 4 3,200 3,200 2,900 41,663 56,076 71,100 131,024 96,410 41,040 5,040 0.3 $1,108 0.3 1,126 0. 6 2,246 0.6 0.7 0.9 0.8 1 1 19,155 1,897 2,427 2,852 2,693 3.300 3,300 1 0.6 0.2 0.2 0.9 0.1 15 19.3 38.2 70.3 71.9 29.5 7.1 3,200 1,787 676 501 2,776 346 41,663 46,826 81,105 131,024 119,760 42,447 8,928 1.1 1 9,446 9,000 1 1 1 1 6,500 7,500 7,500 6,500 9,000 1 1 9,000 2.8 21,000 0.9 6,300 1 6,500 1 7,500 7,500 6,500 1 1 1 6,500 6,750 6,500 6,500 6,750 6,500 5,600 1 8.5 49,540 3.8 22,080 6,200 5,600 5,800 1 5,600 8. 5 49,540 3.8 22,080 1 6,200 1 5,600 1 5,800 1 5,600 7.6 44,649 4 22,600 1 6,200 1.9 10,360 1 5,800 10.4 49,408 10.4 49,408 29,900 12, 420 6.5 29,900 2.7 12,420 9.7 46,548 0.6 3,295 7.3 33, 561 3.1 14,183 22,020 17, 480 3,420 5.7 22,020 4.6 17,480 0.9 3,420 ~5.~6~~2l,~l67 5. 5 18,258 3.8 12,160 1 3, 200 4.5 11, 900 2 4,100 5.5 18,258 3.8 12,160 1 3,200 4.5 11,900 2 4,100 4, 300 1,980 4,300 1,980 1 1,560 14.8 20,196 1 1,560 14. S 20,196 2.8 21,000 0.9 6,300 6.5 2.7 5.7 4.6 0.9 392 1,154,605 186,094 392 1,340,690 0.6 4,100 2.2 16,174 0.9 1 5,525 6,500 1 1 1 6,500 6,500 6,500 5.9 22,734 0.1 348 8.2 27,502 4.7 15,020 4.9 12, 980 3. L 6,375 1.9 4,036 1.1 2,085 0.9 1.093 14.6 10,752 1. 3 1, 530 1,154,605 186,094 407.9 1,160,799 89, 535 1,340,699 407.9 1,250,334 392 392 2.3 17,266 1 7,000 61 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Accountant in charge j _x__. 0.9 $4,954 $5,600 1 $5,600 Grade 12, Range $4,600 to $5,400: 2.8 13,324 Accountant in charge 2.8 13,080 2.8 13,080 1 1 4,690 Assistant accountant in charge 4,600 Grade 11. Range $3,800 to $4,600: 1 4,600 6.9 26,343 Principal accountant 6.9 27,020 6. 9 27,020 Grade 9. Range $3,200 to $3,800: 32, 320 9.5 31,000 9.5 31,000 10 Accountant 4.9 12,840 4. 9 12,840 4.1 10,665 Grade 7. Range $2,600 to $3,200 2 2.9 6,985 2 4,800 4,800 Grade 6. Range $2,300 to $2,900 2 3.4 7, 264 2 4,300 4,300 Grade 5. Range $2,000 to $2,600 19.5 36,846 17. 6 33, 726 17. 6 33, 726 Grade 4. Range $1,800 to $2,160.... 31.3 53,020 32.3 55,520 32.3 55,520 Grade 3. Range $1,620 to $1,980 10.8 15,910 13. 2 19,659 10.8 15,910 Grade 2. Range $1,440 to $1,800__. Professional service: Grade 6. Range $5,600 to $6,400: 2.9 17,400 3 17,950 Inspector in charge 2.9 17,400 Grade 5. Range $4,600 to $5,400: 8.8 43,798 Inspector in charge 8.8 43,798 11.6 56,780 Grade 4. Range $3,800 to $4,600: 12.7 51,435 7.4 28,827 12.7 51,435 Inspector in charge 9 34,407 Radio inspector 8. 5 32,300 8.5 32,300 Grade 3. Range $3,200 to $3,800: 3 9,933 1 3,300 1 3,300 Inspector in charge 25.4 81,280 25.4 81,280 Radio inspector 19. 8 65,112 45 117,000 45 117,000 Grade 2. Range $2,600 to $3,200 49. 8 131, 241 1 2,000 1 2,000 Grade 1. Range $2,000 to $2,600 8.2 16,558 Crafts, protective, and custodial service: 1 1 1,800 1,800 1 1,800 Grade 5. Range $1,680 to $2,040 2 3,000 2 3,000 0.6 980 Grade 4. Range $1,500 to $1,860 6,493 4.9 6,493 4.9 Grade 3. Range $1,320 to $1,620 5. 9 7, 783 Total permanent, field W. A. E. employees, field Overtime pay Additional pay for foreign service.. All personal services,field_ 01 204 568,202 109, 386 4,565 204 109, 386 4,565 204 682,153 204 215. 3 587,441 1.8 1, 779 58,101 781 682,153 217.1 648,102 568,202 Personal services (net) 625 2,022,852 2,022,852 Travel Transportation of things.-.. Communication services._.. Rents and utility services.. Other contractual services. Supplies and materials.. Equipment 39,000 10,000 25,000 20,698 18, 700 32,750 40,000 39,500 10,000 25,000 18,198 19,200 32,750 18,500 31,720 10,959 24, 262 13,257 18,079 34, 575 27,997 Total other obligations- 186,148 163,148 2,209,000 2,186,000 2,059,285 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . Total estimate or appropriation BY 1. 2. 3. 4. 5. 6. 06 Printing and binding—Continued. Forms Standard forms and miscellaneous supplies Actual, 1943 $2,500 $2, 500 4,100 6,000 3,460 Total obligations Estimated savings, unobligated balance __ 16,700 19, 600 21, 358 2,242 Total estimate or appropriation 16,700 19,600 23, 600 $6, 283 Salaries and Expenses, Federal Communications Commission (National Defense)— Salaries and expenses, national defense: For all expenses necessary to enable the Federal Communications Commission, without regard to section 3709 of the Revised Statutes, to perform its functions related to national defense, including radio monitoring and foreign broadcast analysis, including all of the items of expenditure for which the appropriation ''Salaries and expenses, Federal Communications Commission", is available and not to exceed $9,000 for salary of Director of the Foreign Broadcast Intelligence Service; not to exceed [fifty-sixJ twenty-jive passenger-carrying automobiles; not to exceed $50,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to the civil service and classification laws and, in the case of language or other experts, without regard to any requirements of this Act with respect to citizenship, where citizens qualified to perform such work are not available; [allowances for living quarters, including heat, fuel, and light (not exceeding $1,700 for any one person), as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a);] and not to exceed $24,200 for printing and binding; [$5,590,314] $6,146,000: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide by law (Act of June 26, 194-3, Public Law 90). 160,849 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Estimate,1945 Estimate, 1944 -186,000 25,715 2,209,000 2,000,000 2,085,000 PROJECTS OR FUNCTIONS Engineering department Law department Accounting department Administrative department Engineering department, field. Accounting department, field._ Grand total obligations Excess of obligations over appropriation due to Public Law 49 $288, 552 279, 808 262,320 553,058 696, 288 128,974 2, 209,000 $288, 552 279,808 262,320 553,058 673,288 128, 974 2,186,000 2,059,285 -186,000 25, 715 Estimated savings, unobligated balanceTotal estimate or appropriation $296,567 258,304 253,604 498,316 630, 557 121,937 2,209,000 2,000,000 2,085,000 Printing and Binding, Federal Communications Commission— Printing and binding: For printing and binding for the Federal Communications Commission, [$19,600] $16,700 (47 U. S. C. 5; Act of June 26, 1943, Public Law 90). Estimate 1945, $16,700 Appropriated 1944, $19,600 Obligations By objects Estimate, 1945 Estimate, 1944 06 Printing and binding: Rules and regulations Briefs - -Annual reports Decisions Reprints of Communications Act ~_ $1, 500 1,100 4,000 3,500 $1, 500 1,100 5,000 3, 500 Actual, 1943 $1, 530 1,080 4,920 3, 500 585 Estimate 1945, $6,146,000 Appropriated 1944, $5,590,314 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Kange $8,000 to $9,000: Director 1 $9,000 1 $8,625 1 $9,000 Grade 7. Range $6,500 to $7,500: Assistant general counsel 0.6 4,688 Head economist 0.5 3,196 Head attorney 0.3 2,167 6,500 6,500 Chief, economics division . 6,500 6,500 Assistant director Chief of analysis division 6,500 6,500 0.7 4,594 Chief editor 6, 500 6,500 1 6,500 Assistant chief engineer 7,500 7,500 0.8 6,375 Grade 6. Range $5,600 to $6,400: 2 11,200 1.5 8,723 2 11,200 Principal attorney 1 5,600 1 5,600 Chief of monitoring and translating,.. 0.8 4,206 1 5,600 1 5,600 Chief of news service section 1 5,600 1 5,600 1 5,600 Chief of publications 2.9 16,240 2.9 16,240 1.2 6,870 Principal political analyst Senior social psychologist, „ 1.2 7,000 Chief broadcast analyst 0. 3 1,633 Chief, radio intelligence division 0.2 933 Assistant chief, radio intelligence divi0.8 4,200 5,600 5,600 sion. 1 Assistant to chief engineer 0.9 5,242 Principal engineer 1 5,600 0.2 1,198 T"~~5~666' 1 5,600 Chief, radio section 1 5,000 Statistician Grade 5. Range $4,600 to $5,400; 2.3 11,060 Senior attorney 2 9,200 2 9,200 Head of section 1 4,600 1 4,600 Chief engineer 2. 9 13,340 2. 9 13, 340 0.9 4,025 Senior political analyst 3.9 17,940 3.9 17,940 0.6 2,975 Assistant chief of publications 1 4,600 1 4,600 0. 3 1, 457 Monitoring executive Assistant chief, news service section _ _ 1. 3 5,858 Assistant chief, radio intelligence divi0.2 1,150 sion 8. 9 44, 940 1. 5 6, 900 8. 9 44,940 Chief of section 8. 8 40,493 2.9 13,340 5.9 27,140 Senior engineer Grade 4. Range $3,800 to $4,600: 3.1 12,512 2.9 11,020 2.9 11,020 Attorney 4.7 17,775 4.9 18, 620 4. 9 18, 620 Broadcast analyst 0.2 728 Monitoring officer in charge. 1 3,825 Radio engineer 1 3,800 1 3,800 1 3,800 Supervisor, eastern intelligence center3 11,400 3 11,400 Chief of section 2 7,600 7.5 28,415 2 7,600 Engineer 62 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL COMMUNICATIONS COMMISSION—Continued Obligations By objects Salaries and Expenses, Federal Communications Commission (National Defense)—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: 3.9 $12,480 3.6 $11,447 Associate attorney 3.9 $12,480 Associate analyst 0.5 1,584 Associate economist 1.9 6, 080 1.9 6, 080 Associate broadcast analyst 3.9 12,480 3 9,511 3.9 12,480 Broadcast analyst 0. 5 1, 520 Monitoring officer 0.8 2,453 Chief, communication section 1 3,200 1 3,200 Associate engineer 13. 5 43, 200 12. 5 40,000 11. 6 37, 250 Associate cartographic engineer 1 3,200 1 3,200 1 3,200 Associate analyst 1 3,340 1.9 6,080 1.9 6,080 Monitoring officer 1. 6 5,198 2.9 9,280 2.9 9,280 Grade 2. Range $2,600 to $3,200 29. 4 76, 540 29. 4 76, 540 23 60,434 9.4 18,934 6.9 13,800 6.9 13,800 Grade 1. Range $2,000 to $2,600 Subprofessional service: 3 6,000 Grade 6. Range $2,000 to $2,600 0.4 767 Grade 5. Range $],800 to $2,160 1 1,800 4 7,200 1.4 2,527 Grade 3. Range $1,440 to $1,800 1 1,440 0.5 708 1 1,440 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, hemisphere communications unit 0.6 3,215 Assistant to director 1 5,600 Chief, translation and transcription section 0.5 2,707 Grade 12. Range $4,600 to $5,400: Head accountant 1 4,800 1 4,800 0.9 4,400 Assistant chief of news service section. 4. 9 22, 540 4.9 22, 540 Senior administrative officer 0.9 4,269 Chief, translation and transcription section 0. 5 2,377 Grade 11. Range $3,800 to $4,600: Principal investigator 0.6 2,153 3,800 1 Senior communications rate examiner. 3,800 0.7 2,533 0.5 1,849 Principal accountant 4.9 18, 620 News service editor 4.9 18,620 3 3 12,679 3,800 1 1 3,800 0. 5 1,995 Deputy chief of division 1 4,600 1 4,600 0.7 2,615 Senior administrative officer 7 27,678 9. 7 36,978 2. 6 10.044 Assistant editor 4.9 18,430 Assistant editor of radio reports 3,800 Chief, training 3,800 3,800 Chief, project unit 3,800 Grade 9. Range $3,200 to $3,800: 1 3,500 1 3,500 0. 9 3,142 Accountant 1 3,200 1 3,200 Communications rate examiner 1 3,200 3.9 12,480 1.2 3,875 Supervising monitor 3.9 12, 480 9.8 31, 360 6. 5 20, 907 11. 8 37, 760 Assistant news service editor 2 6,425 6,400 6,400 2 2 Supervising translator 1 3,200 1 3,200 Chief of information center 9. 6 30, 631 8.8 28,160 8.8 28,160 Junior assistant editor 2 6,391 Cable editor 1.9 6,018 Copy editor 1.4 4,284 Editorial monitor 2.7 8,505 Editorial broadcasting monitor 3,360 1 Supervising broadcasting monitor 667 Assistant editor 0.2 3,300 3,300 3,300 Chief, amateur section 1 3,200 3,200 Chief, commercial section 0.4 1,387 3,200 3,200 Assistant chief, training 3,200 3,200 Chief, welfare and counseling unit 3,200 3,200 Associate classification investigator 3,200 3,200 Chief manpower studies 3,200 3,200 Project analyst 3,200 3,200 Budget analyst 3,200 3,200 Organization and procedure analyst-.. 0.2 800 Administrative assistant 8.1 23,433 27. 4 79,460 27. 4 79, 460 Grade 8. Range $2,900 to $3,500 30. 5 79, 256 33. 2 86, 320 33. 2 86, 320 Grade 7. Range $2,600 to $3,200 22. 7 52, 553 24. 5 56, 350 24. 5 56, 350 Grade 6. Range $2,300 to $2,900 37. 2 74,995 46. 4 93, 400 48. 7 95, 240 Grade 5. Range $2,000 to $2,600 65.8 87.6 88.6 Grade 4. Range $1,800 to $2,160 159,900 Grade 3. Range $1,620 to $1,980. 164 Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental... Overtime pay All personal services, departmental 148.9 103,104 2,520 2 13. 5 17,880 7.9 9,894 242,715 265,958 111.9 70.6 71.6 119,233 158, 280 164 265, 958 101, 664 2,520 161, 381 14.4 18,219 13.5 17,880 7.9 9, 894 18. 6 24, 469 5.2 6,150 2 677 656 1, 527,084 297, 833 618.2 1, 361, 758 214, 797 677 656 1,824,917 618.2 1, 576, 555 1, 587, 284 309,957 1, 897, 241 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Field correspondent Grade 12. Range $4,600 to $5,400: Field correspondent Clerical, administrative, and fiscal service—Continued. Grade 11. Range $3,800 to $4,600: Field correspondent Assistant editor Assistant editor of radio reports Grade 9. Range $3,200 to $3,800: Accountant Assistant field correspondent Editorial monitor Editorial broadcast monitor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 7. Range $6,500 to $7,500: Chief, European and African correspondents Supervisor, western area Supervisor, technical operations Grade 6. Range $5,600 to $6,400: Chief field correspondent Supervisor, radio intelligence center.. Area supervisor Traveling supervisor Grade 5. Range $4,600 to $5,400: Senior attorney Chief field correspondent Senior political analyst. Monitoring officer in charge Traveling inspector Supervisor, radio security center Area supervisor Assistant area supervisor Supervisor, radio intelligence center.. Grade 4. Range $3,800 to $4,600: Attorney Monitoring officer in charge. Field correspondent Monitoring officer Senior broadcast analyst Traveling supervisor Supervising radio security center Assistant area supervisor Radio engineer Radio instructor Monitoring officer in charge Monitoring officer Grade 3. Range $3,200 to $3,800: Associate attorney Monitoring officer Assistant monitoring officer Traveling supervisor ^__. Intercept officer Monitoring officer Assistant monitoring officer Grade 2. Range $2,600 to $3,200. Grade 1. Range Crafts, protective, Grade 6. Range Grade 5. Range Grade 4. Range Grade 3. Range Grade 2. Range Unclassified $2,000 to $2,600 and custodial service: $1,860 to $2,220 $1,680 to $2,040 $1,500 to $l,860__. $1,320 to $1,620 $1,200 to $1,500 5,600 1 5,600 5 23,000 5 23,000 0.6 2,908 5.9 $22,420 5.9 $22,420 3 9,600 8. 8 28,160 8. 8 28,160 4. 9 14, 210 13. 8 35,880 27.7 63,710 314. 6 629, 200 93.1 167, 580 59. 6 96, 649 12.7 18,288 4. 9 14, 210 8.8 22,880 22.7 52, 210 314.6 629, 200 93.1 167, 580 59. 6 96, 649 12. 7 18, 288 6,500 6,500 6,500 6,500 6,500 6,500 5,600 1 5,600 2 11,200 2 11,206" 3 1 1 13,800 4,600 4,600 3 1 1 13,800 4,600 4,600 1 4,600 3. 5 $13,103 0.2 972 0.8 3,129 5.3 16,993 0.5 1,653 2. 9 9, 200 2.7 7,850 6.7 17,354 74.4 171, 202 186 378,034 198.3 362, 275 57. 2 94, 737 15.3 22,355 0.5 3,412 0.5 3,412 1.6 8,770 0.4 2,317 3. 7 20, 782 0.5 2,660 8. 8 40, 480 2 9,200 2. 8 11, 200 4 15,200 8. 8 33,440 2. 8 11, 200 4 15,200 8. 8 33,440 5. 8 22, 330 1 3,800 9. 8 37, 240 1 3,800 1 3,800 3 11,400 1 3,800 5.8 22,330 1 3,800 9. 8 37, 240 1 3,800 1 3,800 3 11,400 1 3,800 2 6,500 12. 6 40, 320 2 6,500 12. 6 40, 320 2.9 9,280 19. 6 62, 720 112.7 363, 814 2. 9 9, 280 19. 6 62, 720 112.7 363,814 192.9 509, 755 1.9 3,800 192.9 509, 755 1.9 3,800 5,499 1,802 2, 835 1,533 3,327 3,908 34, 483 0.1 4,600 8. 8 40, 480 2 9,200 1.2 0.4 0.6 0.3 0.7 0.1 7. 4 483 2.9 11,937 1. 3 4,908 6 22,883 2. 5 9, 500 0.6 2,310 2.6 10,111 0.2 713 10. 6 40,980 1 3,800 0.2 753 0. 5 1,932 20. 8 83, 487 5. 6 18,076 8. 2 26, 414 1.7 5,573 1.9 6, 346 19. 6 64,010 98.4 322, 576 21. 9 70,080 158.8 420,609 5.1 10,254 2 3,720 2 3,720 1.6 3,079 2 3,370 2 3,370 4. 2 7,056 22. 5 33, 750 22. 5 33, 750 30. 4 46,109 11.8 15, 576 11.8 15, 576 9.3 12,423 4 4 4,800 4,800 4. 2 5,087 23. 5 23, 220 23. 5 23, 220 18. 4 16, 585 Total permanent, field.. 1,021. 5 1,015.2 1,008. 5 2, 454, 512 2, 441, 542 2, 420, 412 Temporary employees, field 58.8 31, 752 8.7 4,675 58. 8 31, 752 O vertime pay 540, 631 278, 379 533, 448 Allowances for quarters, heat, and light. 14, 200 12, 306 14, 200 Additional pay for foreign service 90, 924 12, 434 90, 924 All personal services, field 1 0 0.3 , 1,067. 3 1,023. 9 3,132,019 3, 090, 736 2, 749, 336 01 Personal services (net)_. 1, 757. 3 1, 723. 3 1,642.1 5,029, 260 4, 915, 653 4, 325,891 OTHER OBLIGATIONS Travel Transportation of things... Communication services-__ Rents and utility services.. Printing and binding Other contractual services. 08 Supplies and materials 09 Equipment 10 Lands and structures Total other obligations __ 1 Man- Total M a n - Total M a n - Total years salary years salary years salary Grand total obligations Reimbursements for services performed. Net total obligations.. 218,916 50,000 511, 052 53, 267 24, 200 37,070 173, 635 48, 600 218,916 50,000 511, 052 119, 392 24, 200 37,070 173, 635 111,550 1,116, 740 1, 245,815 6,146, 000 6,161, 468 6,146,000 6,161. 468 201, 648 41,140 516,194 108, 374 22, 022 59, 254 211,633 199,899 1,829 1, 361,993 5, 687, 884 -24,000 5, 663, 884 63 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued -$571,154 $6,146,000 5, 590, 314 $4,651 5,668, 535 B Y PROJECTS OR FUNCTIONS $3,533,071 123, 350 99, 229. 387, 352 2,002,998 $3,611,571 123, 350 87, 751 382,167 1, 956, 629 $3, 397,125 163,951 35, 393 254,129 1,837, 286 Grand total obligations Reimbursements for services performed. 6,146,000 6,161, 468 5, 687,884 -24,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 6,146,000 6,161, 468 04 05 08 09 Communication services... Rents and utility services.. Supplies and materials Equipment $3 11 827 860 $500 Grand total obligations Received by transfer from "Salaries and expenses, Office of Censorship" Estimated savings, unobligated balance... 4,000 7,329 -4,000 -15,000 7,671 5,663,884 1. 2. 3. 4. 5. Engineering department Law department Accounting department Administrative department Foreign broadcast intelligence service.- Total estimate or appropriation. Foreign-Service Pay Adjustment, Appreciation of Foreign Currencies (Federal Communications Commission)— Obligations —571,154 By objects 4,651 Total estimate or appropriation 6,146, 000 5, 590, 314 Estimate, 1945 Estimate, 1944 Actual, 1943 5,668, 535 Working Fund, Federal Communications Commission (Transfer From War)— Received by transfer from appropriation under above title _. _ Estimated savings, unobligated balance... -$695 695 Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities: Obligations—1943, $1.19. $92, 988 04 C ommunication services Received by transfer from "Signal Service of the Army". Estimated savings, unobligated balance.._ —100,000 7,012 Total estimate or appropriation Working Fund, Federal Communications Commission (Transfer From Office of Censorship)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net)__ Claims, Judgments, and Private Relief Acts— $2, 500 $3,657 700 1,307 300 __ _ 664 OTHER OBLIGATIONS 02 Travel 03 Transportation of things Total, Federal Communications Commission, annual appropriations, general account: Estimate 1945, $8,371,700 Appropriated 1944, $7,609,914 Trust account: International Telecommunication Settlements, Federal Communications Commission— This fund represents collections made by the Federal Communications Commission for reimbursement to ships of United States registry, of tolls pertaining to international telecommunications in compliance with the Communications Act of 1934 (4$ Stat, 1224). Estimate 1945, $15,000 Appropriated 1944, $34,000 Revised 1944, $15,000 13 Refunds, awards, and indemnities: Obligations—1945, $15,000; 1944, $15,000; 1943, $17,257. Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 FEDERAL COMMUNICATIONS COMMISSION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Salaries and expenses, Federal Communications Commission. 7 $10, 500 17 $2,100 $8, 400 43 $11,000 Salaries and expenses, Federal Communications Commission (national defense). 25 37,500 25 7,500 30,000 3 117 46, 730 32 48,000 32 9,600 38,400 160 57, 730 Total * All are trucks, a 1 is a motorcycle. __ Public purpose and users Used by inspectors, monitoring officers, engineers, and similar field personnel concerned with investigating unlawful radio activities, monitoring, conducting examinations and carrying out other provisions of the Communications Act. Do. 64 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL DEPOSIT INSURANCE CORPORATION Administrative Expenses, Federal Deposit Insurance Corporation— NOTE.—Created under sec. 12B of the Banking Act of 1933, approved June 16, 1933, as amended by Public Law 362, 73d Cong., approved June 16, 1934, and as further amended by Public Law 305, 74th Cong., approved Sept. 23, 1935. Financed by an appropriation of $150,000,000 made by the act of June 16, 1933, 48 Stat. 279, to enable the Secretary of the Treasury to make payment for the capital stock of the Corporation in accordance with the provisions of paragraph (c) of sec. 12B of the Banking Act of 1933, and other receipts of the Corporation. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 16. In excess of $9,000: Director 2 $20,000 2 $20,000 Executive officer 1 10,000 1 10,000 Consultant 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: Acting chief, division of liquidation 8,000 8,000 Fiscal agent 8,700 8,700 Supervising claim agent 7,750 7,750 Special assistant to director 9,000 9,000 Grade 14. Range $6,500 to $7,500: Director of information 6,500 6,500 Supervising liquidator 6,500 6,500 Assistant to comptroller of currency. _ Supervising liquidation accountant.._ 7,000 7,000 1 Liquidator 7,500 7,500 1 Grade 13. Range $5,600 to $6,400: Principal liquidator at large 11, 480 2 Assistant executive officer 11, 200 2 111 200 Assistant to chief of division of liquidation 5,600 1 5.600 Associate supervising liquidator 16,800 3 16,800 Chief, audit division 5.600 5,600 1 Chief of personnel 0.6 3,360 Principal administrative officer Supervising claim agent 5,600 5,600 Director, Federal credit unions Grade 12. Range $4,600 to $5,400: Assistant chief, personnel section 4,600 4,600 Chief, service section 4,600 4,600 Credit union review examiner 9,400 9,400 Head securities liquidation analyst Principal assistant supervising examiner. 3 13,800 13,800 Principal liquidator at large Senior administrative officer 1 4,600 4,600 Special assistant to board of directors.. 1 5,400 5,400 Principal accountant and auditor 1 4,600 4,600 Grade 11. Range $3,800 to $4,600: Administrative officer 4,400 1 4,400 Administrative assistant to chief of division. Assistant director of personnel 4,400 Assistant supervising claim agent 4,400 3,900 Auditor in charge, general audit unit 3,900 3,800 Chief, field audit unit 3,800 3,800 Chief, statistical service unit 3,800 3.800 Personnel assistant 3,800 Principal accountant and auditor Principal claim agent 8,800 8,800 8,000 8,000 Principal fiscal accountant 3,800 3,800 Secretary of corporation 11, 400 11,400 Senior assistant supervising liquidator. 13,200 13,200 Senior liquidator at large 4,200 4,200 _ Chief clerk Grade 10. Range $3,500 to $4,100: 4,100 4,100 Chief, review unit Junior administrative officer Secretary of corporation Grade 9. Range $3,200 to $3,800: 1 3,400 3,400 Assistant supervising liquidator 1 3,250 3,300 Associate fiscal accountant 3,300 1 3,250 Auditor in charge, fiscal audit unit.__ Chief, receivership accounting and bookkeeping unit 1 3,200 3,200 Chief, statistical service unit Personnel assistant ~2 6," 425 6,500 Principal securities liquidation analyst Recruiting and interviewing officer. Secretary to chairman 3,200 3,200 Senior administrative assistant 21, 250 Accountant and auditor 21,300 3,200 Senior claim agent 3,200 10,300 Liquidator at large 10,300 Chief, advisory and service subsection. 3,200 3,200 Auditor in charge, general audit unit. Auditor in charge, pay-off and receivership audit unit 1 1 3,200 3,200 1 1 3,250 Accountant, chief of section 3,300 1 1 3,200 3,200 Chief, analysis unit 1 1 2,925 3,000 Grade 8. Range $2,900 to $3,500 68,575 25 69,000 25 Grade 7. Range $2,600 to $3,200 24, 575 Grade 6. Range $2,300 to $2,900 24, 700 10 10 Grade 5. Range $2,000 to $2,600 48 101, 500 48 100, 475 49 Grade 4. Range $1,800 to $2,160 90, 675 48.7 89,580 149 250,130 147. 3 244, 901 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 100 146, 540 100.7 147,453 5 6,300 Grade 1. Range $1,260 to $1,620 5 6,300 Crafts, protective, and custodial service: 2 2 3,720 3,720 Grade 6. Range $1,860 to $2,220 2 3,375 2 3,420 Grade 5. Range $1,680 to $2,040 34 51,825 Grade 4. Range $1,500 to $1,860 52, 545 34 24 32, 250 Grade 3. Range $1,320 to $1,620 32, 250 24 4 4,800 4,800 Grade 2. Range $1,200 to $1,500 4 Man- Total years salary 2 $20,000 1 10,000 0.1 700 8,000 8,700 7,750 9,000 1 6,500 2 14,000 0. 8 5, 771 1 7,000 1.1 5,958 0.5 2,800 2.5 13,942 5,600 1 5, 683 1 1.6 9,270 5, 600 1 6,200 1 4,600 1 1.1 5,087 0.5 2,358 2.2 9,925 4.5 26,400 1 4,832 1 5,200 1. 5 6, 311 0.9 0.3 1.2 1,349 5,116 3,800 0.9 3,261 9,200 2 2.2 9,187 8,000 2 0.8 3,067 4.8 19, 226 4.6 20, 262 4,200 1 1 0.6 0.2 4,100 2,237 734 3. 5 11, 529 3,200 1 1 3,343 0.9 3,277 1 3, 225 1.3 4.178 0.6 2,112 666 0.2 0.6 2,146 1.3 4,347 6.5 22, 345 1 3, 492 4.8 15,659 0.8 2,622 1 3,900 0.4 1 0. 9 30.1 10 47.8 47 146. 4 100. 5 7. 4 1,277 3,200 2, 505 81,610 24,409 100,003 87,326 242, 840 147, 461 9, 499 1.3 2,537 0.9 1,435 23.6 36,095 36.3 48,186 8,413 7 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n - Total M a n - Total Professional services: years salary years salary years salary Grade 9. In excess of $9,000: Solicitor, chief of division 1 $10,000 1 $10,000 1 $10,000 Chief, division of liquidation 1 10,000 1 10,000 1 10,000 District supervising examiner 0.5 4,750 Grade 8. Range $8,000 to $9,000: Acting chief, division of examination.. 1 8,000 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: Chief review examiner 2 14,000 14,000 14, 000 Head attorney 22,100 7,500 3 22,100 Principal review examiner 1. 8 12,950 Chief, division of research and statistics 7,500 1 1 7,500 7,500 1 Grade 6. Range $5,600 to $6,400: Principal attorney _. 1 5,600 1 5,600 2.6 18,264 Principal review examiner 3 18,900 2.7 17,220 2 12,200 Principal economist 2 12,000 2 11,850 1 6,283 Grade 5. Range $4,600 to $5,400: Principal examiner 2 10,370 Senior attorney 1.9 8,676 2 9,200 9,200 2 Senior review examiner Principal trust department review 2 9,300 2 9,300 examiner 5,400 Senior trust department review ex1 5,400 1 5,400 aminer Senior economist 1 5,000 1 5,000 2.7 12,584 Grade 4. Range $3,800 to $4,600: Senior review examiner 4.1 18,401 Senior trust department review examiner 1 5,000 Attorney 4 16,450 16,600 10, 200 Grade 3. Range $3,200 to $3,800: Associate economist 3,300 3,225 1.8 5,884 Review examiner 3,300 3, 300 2.3 8,346 Grade 2. Range $2,600 to $3,200 10,500 10,450 5,397 2 Grade 1. Range $2,000 to $2,600 6,300 6,175 3.5 7,079 Subprofessional service: Grade 6. Range $2,000 to $2,600 2,500 2,500 0.9 2,200 Grade 4. Range $1,620 to $1,980 5,340 2.3 4,087 5,340 Grade 2. Range $1,320 to $1,680 0.1 225 Total permanent, departmental 563 188.5 562 1, 325,850 1, 318,879 1,418,997 Temporary employees, departmental 5 10,000 5 10,575 4.4 9, 302 257,404 257,046 126,694 Overtime pay All personal services, departmental. 568 592.9 567 1, 593,254 1, 586, 500 1, 554, 993 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer Grade 11. Range $3,800 to $4,600: Principal claim agent...i Administrative officer Grade 10. Range $3,500 to $4,100: Head credit union examiner Grade 9. Range $3,200 to $3,800: Principal credit union examiner Senior administrative assistant Chief, advisory and service subsection. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 9. In excess of $9,000: District supervising examiner Grade 8. Range $8,000 to $9,000: District supervising examiner Grade 7. Range $6,500 to $7,500: Senior assistant district supervising examiner Head examiner Grade 6. Range $5,600 to $6,400: Assistant supervising examiner Assistant district supervising examiner Grade 5. Range $4,600 to $5,400: Principal examiner Assistant district supervising examiner Grade 4. Range $3,800 to $4,600: Senior examiner Grade 3. Range $3,200 to $3,800: Examiner.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Total permanent, field.. Temporary employees, field Overtime pay Additional pay for foreign service.. All personal services, field. _. 0.5 10, 500 2. 7 18,700 3,400 6 1 1 33 14 11 10 30 110 1 2.900 90, 700 33, 400 23,980 20,370 52, 380 172,017 1,320 Personal services (net).. 1 2,900 90,550 33 14. 2 33. 860 11.9 25,730 20,280 10 29. 2 50, 829 110 170,190 1,275 1 1,447 464 0.7 2,627 3.6 11,696 1 3,300 578 0.2 3. 7 10, 939 45.4 124,082 13. 9 33. 295 17.6 36,900 13.5 27,000 29 50,312 113. 7 173, 430 4.6 6,012 2 19,000 19,000 2.1 19,792 8 70.500 70, 500 8 2 1 13, 000 7,500 1. 7 11, 050 1 7,500 0. 5 1 4 23,200 4 23,200 0.5 4 22,800 4 22,800 6 10 50,400 9.2 46,720 1 5,000 1 5,000 50 215,200 50 215,200 90 43 130 565 330, 000 119,025 289,800 2 1,595,092 3,830 259,233 465 567 1,858,620 01 9,450 18,700 3,400 2, 292 0.3 0.1 1,135 3,451,874 93. 5 340, 525 42.7 118,200 131.6 289,575 568.7 1,596, 434 2 3,830 260,924 465 570.7 1,861,653 1,137.7 3,448,153 69,875 3, 536 7,500 3,047 34,375 8.8 44,456 1 5,000 52. 2 223,944 95.3 341,271 41.8 114,351 158. 8 346. 307 623.8 1,697,828 1.7 3,255 157, 694 78 625.5 1,858,855 1,218.4 3,413,848 65 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Printing and binding . Other contractual services. Supplies and materials Equipment Total other obligations- $627,913 4,500 53,000 265,000 22, 713 120,000 25, 000 5,000 $630,000 4,500 53,000 265,000 22, 713 120, 000 25, 000 10,000 $651, 466 4,582 52, 946 265,131 32, 281 119, 656 16, 525 33,145 1,123,126 1,130, 213 4, 575,000 4, 578, 366 4,589, 580 _ • Subtotal Received by transfer from "Supervision, Federal credit unions" Obligations By objects 1,175, 732 Grand total obligations Deduct: Expenses incident to pay-olT of closed insured banks, liquidation of closed insured banks, and liquidation of loans to banks Expenses recoverable from Office of Alien Property Custodian books of reference, newspapers, and periodicals, [$1,800,000] $2,000,000) of which amount not to exceed [$1,050,000] $1,175,000 shall be available for personal services in the District of Columbia exclusive of not to exceed [$20,000] $10,000 which may be expended for consultants and special counsel (16 U. S. C. 791a—825r; 15 U. S. C. 717-717w; 16 U. S. C. 832-8321, 833-833ky 831-831dd; Act of June 26, 1943, Public Law 90). Estimate 1945, $2,000,000 Appropriated 1944, $1,800,000 Net total obligations Available for administrative expenses from receipts of the Corporation from assessments on insured banks and income from capital stock, including $150,000,000 capital stock purchased by the Treasury under appropriation, 1934, act of June 16,1933, 48 Stat. 279___. PERSONAL SERVICES, DEPARTMENTAL 600,000 600, 000 593,335 175,000 175,000 260, 478 3,800,000 3, 803, 366 3, 735, 767 3, 800, 000 3,803,366 3, 593, 471 - 3 , 800,000 - 3 , 803, 366 -3,593,471 -142,296 Total estimate or appropriation Farm Credit Administration, Department of Agriculture, Federal Credit Unions, Transfer^ to Federal Deposit Insurance Corporation— Estimated savings, unobligated balance: 1943, $483,477. Emergency Fund for the President, National Defense (Transfer to Federal Deposit Insurance Corporation, Federal Credit Unions)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $1,573 -2,461 888 02 T r a v e l 1942 b a l a n c e a v a i l a b l e i n 1 9 4 3 . . ___ __ _ Estimated savings, unobligated balance__ Total estimate or appropriation Supervision of Federal Credit Unions— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "Administrative expenses, Federal Deposit Insurance Corporation'' Charter, supervision, and examination fees collected 1942 balance available in 1943 Estimated savings, unobligated balance-—. +$142, 296 -22,348 -158, 795 38,847 Total estimate or appropriation FEDERAL POWER COMMISSION SALARIES AND EXPENSES Federal Power Commission— For all expenses necessary for the work of the Federal Power Commission as authorized by law except for the work authorized by the Act of June 28, 1938, authorizing the construction of certain public works on rivers and harbors for flood control, and for other purposes (33 U. S. C. 701a), including traveling expenses; expenses of attendance at meetings which in the discretion of the Commission are necessary for the efficient discharge of its responsibilities; contract stenographic reporting services; purchase (not to exceed $3,000), hire, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, including not more than one such vehicle for general administrative use in the District of Columbia; and not exceeding [$6,000] $5,000 for purchase and exchange of lawbooks, 548000—44- Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner 5 $50,000 5 $49,749 5 $50,000 Grade 15. Range $8,000 to $9,000: Chief, bureau of accounts, finance, and rates ___ 9,000 9,000 9,000 Grade 14. Range $6,500 to $7,500: 1 Secretary _ 6,750 6,750 6,750 1 Chief accountant 7,500 7,500 7.500 7,000 7,000 Chief, division of finance and statistics. 7,000 1 Chief, division of original cost. 6,500 6,500 0.3 2,382 Grade 13. Range $5,600 to $6,400: Budget and fiscal officer-.... 0.8 4,993 Director of personnel 0.7 4,138 1 5,600 1 5,600 Assistant chief accountant 2 12,219 2 12,400 2 12,400 Assistant chief, division of original cost 0. 9 5, 236 Grade 12. Range $4,600 to $5,400: 4,800 Chief, division of information 4,800 1 Director of personnel 867 0.2 Chief, division of publications 4,600 4,600 4,600 1 Chief examiner, accounts 29, 054 28,200 28,200 6.2 Grade 11. Range $3,800 to $4,600: Assistant budget and fiscal officer 0.2 1,108 4,200 4,200 Assistant director of personnel 0.6 2,153 3,800 3,800 Principal examiner, accounts 0.5 1,693 3,800 Grade 10. Range $3,500 to $4,100: 1 Assistant to the secretary _ 3,500 3,500 3,500 Assistant budget and fiscal officer 0.8 3,018 Senior examiner, accounts 2,942 3,500 0.8 1 3,500 Senior analyst, rates 3,442 3,500 1 1 3,500 Grade 9. Range $3,200 to $3,800: Research assistant 2.2 7,065 16,000 2 6,500 Chief, audits and accounts 0.2 729 1 3,200 3,200 Classification investigator 0.6 1,813 1 3,200 3,200 Assistant chief, dhision of publications 3,200 0. 6 2,049 Examiner, accounts Analyst, rates 0. 6 1,929 9 25,400 Grade 7. Range $2,600 to $3,200 22,800 22,54.1 8 24, 700 7.8 18,740 Grade 6. Range $2,300 to $2,900..__ 7.6 18,124 43, 700 21 48,649 Grade 5. Range $2,000 to $2,600 17.9 38, 468 102, 660 54. 8 100, 500 41.5 76,852 Grade 4. Range $1,800 to $2,160. 103.140 61.3 1 0 3 101,063 63 103,622 Grade 3. Range $1,620 to $1.980 Grade 2. Range $1,440 to $1,800.. 29.5 42, 824 29.5 42,780 27.3 39,282 1 1,260 Grade 1. Range $1,260 to $1,620 3.5 4, 438 1 1,260 Professional service: Grade 8. Range $8,000 to $9,000: 1 General counsel 9,000 8,775 9,000 1 Chief engineer 9,000 9,000 9,000 Grade 7. Range $6,500 to $7,500: 1 Chief, division of trial examiners 6.500 6,500 Assistant general counsel 0.9 6,319 0. 9 5, 921 13.000 Bead attorney... _ 1 6,500 6,500 0.6 3.611 1 6,500 Associate chief, bureau of water power. 6,500 Assistant chief, bureau of water power. 0.3 2,175 7,250 Associate, chief, bureau of electrical 1 6,500 0. 6 4, 062 1 6,500 en gineer ing 7, 313 1 7,250 1 1 7,500 Chief, division of rates and research. Assistant chief, division of rates and 1 6,500 research Grade 6. Range $5,600 to $6,400: 1 6,100 Chief, division of trial examiners 3 16.800 2. 9 16,131 16,800 Principal attorney, examiner 7.1 40, 961 6.4 37, 862 35,200 Principal attorney 16,800 16,800 3 4.3 24,339 Principal engineer Division chief, bureau of electrical 17,000 17,000 engineering 0.4 2,256 Principal statistician Assistant chief, division of rates and 5,800 5,792 1 research 5,600 5,600 Principal rate investigator Grade 5. Range $4,600 to $5,400: 1 2.9 13,493 4,600 l. 8 8,280 Senior attorney, examiner _. 2.9 13,481 0.9 7,513 2.4 11,040 Senior attorney 14.4 69, 978 17 81,800 80,800 17 Senior engineer 0.1 192 Senior statistician 0.9 4,153 Senior economic analyst 3.2 14,707 23,400 23, 400 Senior rate investigator Grade 4. Range $3,800 to $4,600: 6.1 23,180 6.2 24,389 22,800 Attorney 6 6.8 26,539 23,400 23, 400 Engineer 1 0.6 2, 111 3,800 3,800 Statistician 0.9 3,367 1 3,800 3,800 Economic analyst 2,269 1 3,800 3,800 0.6 E conomist 1 4,200 1 4,400 4,250 Public utility analyst 1 3,800 2 7,600 7,600 Rate investigator Grade 3. Range $3,200 to $3,800: 9,600 3.8 12,118 3 9,600 Associate attorney 16, 625 5.8 19,168 5 16,700 Associate engineer 66 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL POWER COMMISSION—Continued SALARIES AND EXPENSES—continued Federal Power Commission—Continued. Obligations By objects Estimate,1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. Associate statistician Associate rate investigator Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 __ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,800 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Witness fees Overtime p a y . All personal services, departmental. PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Regional administrator Assistant chief accountant Supervising accountant Grade 12. Range $4,600 to $5,400: Chief examiner, accounts. Grade 11. Range $3,800 to $4,600: Principal examiner, accounts Grade 10. Range $3,500 to $4,100: Senior examiner, accounts Grade 9. Range $3,200 to $3,800: Examiner, accounts Grade 8. Range $2,900 to $3,500. _ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Chief, bureau of water power and regional administrator Grade 6. Range $5,600 to $6,400: Regional administrator Grade 5. Range $4,600 to $5,400: Acting regional administrator Senior engineer Senior rate investigator Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2.900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Overtime pay All personal services, field 01 02 03 04 05 07 OS 09 Personal services (net) OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services _. Other contractual services... Supplies and materials Equipment Total other obligations. Grand total obligations Reimbursements for services performed. _ Net total obligations. _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation Manyears Total salary Manyears 1 10 8 $3,200 26,700 16,000 1 10 8 2,600 1 7,200 3 4,200 2 5. 6 10,140 1. 6 2, 592 3,000 8,040 9,600 2,600 1 2. 8 6, 740 4,200 2 5.6 10,140 1. 6 2, 592 3,000 8,040 9,600 349.1 344.2 1,002, 746 992, 490 1.5 10,000 1.5 10,000 157, 413 350.6 1,170,159 5,600 5,800 5,600 0. 7 1,970 2.8 6, 610 0. 7 1, 394 4. 7 8, 572 1. 2 1,916 0. 8 1,076 1.8 4. 6 5. 3 311.3 1.2 2, 781 6,064 6, 254 911, 254 8, 540 49 63,834 345.7 312.5 983, 677 1,158, 226 5,600 5.800 5,600 By objects Estimate, 1945 Estimate, 1944 0.4 $1,467 0.9 3,031 11.2 29,752 6.7 13,524 155,736 1 1 1 Obligations Total Man- Total salary | years salary $3,200 26,793 16,300 2 6 8 Actual, 1943 Flood Control Surveys, Federal Power Commission— Flood-control surveys: For all expenses necessary for the work of the Federal Power Commission as authorized by the provisions of the Act of June 28, 1938 (52 Stat. 1215), including travel expenses; contract -stenographic reporting services; [$125,000] $144,500, of which amount not to exceed [$76,670] $95,000^ shall be available for personal services in the District of Columbia (33 U. S. C. 701a; 33 U. S. C. 701b; Act of June 26,1943, Public Law 90). Estimate 1945, $144,500 Appropriated 1944, $125,000 0.8 4, 667 5,728 1 0. 6 3, 500 9.4 45,818 Manyears 9 42,800 9 42,800 13 51,600 13 51,600 11.7 47,027 Man- Total years salary 3 1 1 1 $5,460 1,620 1,440 1,500 3 1 1 1 $5,460 1,620 1,440 1,500 3. 5 $6,320 4. 7 7, 686 5 7,229 1 1,455 1 5,800 1 5,800 1.4 7,975 3 14,400 3 14,400 4.3 20, 705 6 24,000 6 24,000 7.7 29,748 4 2 13,000 5,400 4 2 12,800 5,200 5.5 17,671 3. 7 9, 597 1. 3 2, 678 1 1 2,300 2,000 1 1 2,300 2,000 1 2,300 0.9 1,817 1 1,890 76,920 13,056 24 76,520 13,025 42.1 121,793 10,164 24 89,976 24 89,545 42.1 131,957 9,200 2 9,200 1 4 15,400 4 15,400 1 3,800 1 4 Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Total salary 3,300 10,400 1 4 3,300 10,400 1.9 0.8 2. 9 5,932 2, 203 5,873 0. 6 0.5 4,062 660 PERSONAL SERVICES, FIELD 75,921 1,247 24,549 5,695 15.140 15,070 26,148 25, 082 1,240 Manyears 2 Total permanent, departmental Overtime pay Total salary 24 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal serviceGrade 4. Ranee $] ,800 to $2,160 Grade 3. Ranee $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Ranee $0,500 to $7,500: Associate bureau chief _. _ Grade 6. Range $5,600 to $6,400: Principal engineer. _ . Grade 5. Range $4,600 to $5,400: Senior engineer,- _. _ . _ Grade 4. Range $3,800 to $4,600: Engineer _ _ Grade 3. Range $3,200 to $3,800: Associate engineer,, _ .__ Grade 2. Range $2,600 to $3,200 Grade 1. Ranee $2,000 to $2,600 Subnrofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Ranee $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 _ __. Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Actual, 1943 13 46,300 12 42,800 20 66,000 10 2 8 12 16 13 1 26,800 4,600 10,200 22,560 26,280 18,840 1,260 20.2 0.8 10 2 7. 6 12 16 12. 2 1 66,840 2,470 26,800 4,600 15,400 22,560 26,409 17, 708 1,260 23.4 0. 4 9.2 2.6 7. 3 8.1 16 17 1 All personal services, departmental _ 12.9 46,204 1 8,000 1 8,000 2 11, 200 2 11,200 1 15 1 4,800 71, 200 4,600 1 15.1 4,800 71, 747 1. 6 7,200 14. 3 68,180 1 4,600 1 9,334 27, 200 1 4,600 32,400 21,100 4,000 6.1 23, 506 14. 9 48, 064 7. 5 19,968 3. 7 7,566 1 ._... 2,600 Total permanent, field Overtime pay __ "¥, §66' 1,200 170 170 0. 7 0.3 13 3! 4 1,950 600 2,918 6,207 1. 4 1, 555 1 1.200 170. 7 532, 335 185. 7 574. 409 47, 372 91,927 530,840 91, 349 622,189 170. 7 624, 262 185.7 621,781 520.6 1, 792, 348 516. 4 498.2 1, 782, 488 1, 605, 458 143,950 875 11, 350 27, 502 11,050 7,525 5,400 207, 652 145,000 2,090 12,170 26, 925 10, 000 8,000 5, 000 2,000,000 1, 991, 673 1,861,395 — 16,844 2,000,000 1, 991, 673 1,844, 551 209,185 151.194 2,599 13, 003 36, 550 24,138 15, 082 13. 371 255,937 —191, 673 155, 449 2,000,000 1,800,000 2,000. 000 11 All personal services, field 01 Personal services (net) 02 03 04 07 08 09 38,300 6,634 11 38,300 6,634 9.4 25,738 2,139 9.4 27,877 11 Travel __ Transportation of things Communication services O th er con tractual services Supplies and materials Equipment 11.6 45,231 10 8 2 11.9 38, 578 6.9 18,082 4,000 2 1 % 600 1 2,300 1.9 3,475 0. 6 1,189 1. 2 2,141 8,000 1. 6 4,600 _ 44,934 11 44,934 35 134,910 35 134,479 51.5 159,834 8,500 25 500 125 340 100 4,002 OTHER OBLIOATIONS Total other obligations 8,500 25 500 125 340 100 619 59 22 3 9,590 9,590 4,705 Grand total obligations Reimbursements for services performed-.. 144, 500 144,069 164, 539 -131 Net total obligations-... Excess o obligations over appropriation f due to Public Law 49 Estimated savings, unobligated balance 144, 500 144,069 164,408 Total estimate or appropriation -19,069 38,732 144, 500 125,000 203,140 National Defense Activities, Federal Power Commission— National defense activities: For all necessary expenses (except printing and binding) to enable the Federal Power Commission to perform additional activities in connection with the national security and defense, including activities under the provisions of the Federal Power Act, activities under Executive Order Numbered 9165 dated May 19, 1942, and activities for the protection of the electric power supply against hostile acts, such expenses to include all items of expenditure for which the appropriations under the heading "Salaries and expenses, Federal Power Commission," are available, [$519,255] $600,000: Provided, That the Commission may make expenditures in addition to the foregoing, for duties connected with the national security and defense, from other 67 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS appropriations available to it: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide by law (Act of June 26, 1943, Public Law 90). Estimate 1945, $600,000 Appropriated 1944, $519,255 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. Other contractual services Supplies and materials Equipment Total oth er obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: 1 1 Utility analyst $3,800 $3,800 0.4 $1,573 1 Grade 7. Range $2,600 to $3,200 1 2,600 2,600 0.4 1,112 1 2,300 1 Grade 6. Range $2,300 to $2,900 2,300 0.S 2,128 1 2,000 1 Grade 5. Range $2,000 to $2,600 ._.. 2,000 2,128 1 SA 15,840 Grade 4. Range $1,800 to $2,160 9 16, 200 3.9 7,006 32,400 20 Grade 3. Range $1,620 to $1,980 29,160 18 17. 3 27,989 18,720 25.1 36, 235 13 Grade 2. Range $1,440 to $1,800 18, 720 13 Grade 1. Range $1,260 to $1,620 ~ ~ 3, 583 2.8 Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer, _ 5,600 2.4 13,658 Principal attorney 0.4 2,178 Principal rate investigator 4 22,400 22,400 1.7 9, 318 Grade 5. Range $4,600 to $5,400: 6 27,6 Senior engineer 6 27,600 7.4 33,691 Senior attorney 1.3 5,852 Senior rate investigator 41,500 41, 600 3.7 16,496 4,600 Senior economic analvst 4/600 779 0.2 Grade 4. Range $3,800 to $4,600: 26,800 26,800 Engineer 6 22,698 7,600 Rate investigator 7,600 1.7 6,599 Grade 3. Range $3,200 to $3,800: 9 28,900 28,900 Associate engineer 9.4 30,217 2 6,400 Associate rate investigator 6, 400 0.4 1, ?33 Grade 2. Range $2,600 to $3,200 44,400 13.9 36,340 6.5 16,745 6.8 13, 740 16,000 Grade 1. Range $2|000 to $2,600._._ 7.3 14,361 Subprofessional service: 2 3,600 Grade 5. Range $1,800 to $2,160 3,600 2.9 5,272 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1.8 2,073 112 Overtime pay. All personal services, departmental. 112 310,280 109. 5 302, 740 104.9 55,117 Total permanent, departmental 53, 573 365,397 263.024 28,097 Total permanent, field-. Overtime pay All personal services, field. Personal services (net). .._ _ 40, 250 200 2,400 15, 500 1,550 1,659 325 $40 500 200 2,700 13, 950 3,870 1,895 400 $44 001 159 1,865 13,180 4,062 1,560 317 61, 884 63, 515 65,144 600,000 591,188 472, 527 -176 591,188 472,351 Grand total obligations Reimbursements for services performed... Net total obligations ._ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 600,000 Total estimate or appropriation 600,000 -71,933 519, 255 46, 904 519, 255 Printing and Binding, Federal Power Commission— For all printing and binding for the Federal Power Commission, including engraving, lithographing, and photolithographing, [$25,000] $30,000 (31 U. S. C. 588; 16 U. S. C. 825k; Act of June 26, 1943, Public Law 90.) Estimate 1945, $30,000 Appropriated 1944, $25,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding: Forms and stationery... __. Technical reports Orders and opinions.. Briefs _ _ Rules and regulations, Binding.. ___ Lithographing, photolithographing, and engraving Special and miscellaneous Total estimate or appropriation-.. $10,000 4,500 9,700 4,000 1,100 $12,600 4,800 2,000 2,500 1,100 1,000 700 1,000 3,500 1,715 30,000 25, 000 42,000 $13, 290 12, 250 10, 000 285 960 109. 5 356,313 104.9 291,121 Total, Federal Power Commission, annual appropriations, general account: PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 01 Obligations By objects 3 7 8 1 5,400 11,340 11,520 1,260 4.9 7 8 0. 8 8,820 11,340 11,520 1,008 0.4 604 4. 7 7, 610 10. 5 15,015 Estimate 1945, $2,774,500 Appropriated 1944, $2,469,255 Special account: 0. 8 15 57,800 14.9 57, 536 28,800 15, 600 10,000 10 32,215 5.4 14,141 2 4,000 1,800 1,620 56 145,140 27, 579 56 172,719 1 1 55 55 1,800 1,620 144,000 27,360 171,360 538,116 41. 2 116, 262 146.1 164.5 168 3,841 Payments to States Under Federal Power Act— This fund represents 37}^ per centum of a portion of the pro10.4 40,217 ceeds of certain licenses issued by the Federal Power Commission 4.6 14,809 for the occupancy and use of national forests and public lands, 5. 4 13,918 under the Federal Power Act (16 U. S. C. 810). 3.6 7, 216 Appropriated 1944, $26,000 0. 7 1,105 Estimate 1945, $30,000 Revised 1944, $28,000 0.1 135 11 Grants to States: Obligations—1945, $30,000; 1944, $28,000; 1943, $24,964. 41. 2 104,470 11, 792 407, 383 527,673 Total, Federal Power Commission, general and special accounts: Estimate 1945, $2,804,500 Appropriated 1944, $2,495,255 Revised 1944, $2,497,255 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 FEDERAL POWER COMMISSION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 Federal Power Commission Do __. . . Total Gross cost Old vehicles to be exchanged - $3,300 3 $300 $3,000 1 11 $600 4,300 3 3,300 3 300 3,000 12 4,900 Public purpose and users General administrative use in the District of Columbia. For use by engineers in the Commission's regional offices in the inspection of electric utility and gas plants and other property for adequacy of measures for protection against sabotage as directed by the President, also limited inspections of power projects supervised by these offices and [other miscellaneous investigations. 68 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL TRADE COMMISSION By objects Federal Trade Commission— :stimate,1945 Estimate, 1944 Actual, 1943 For salaries and expenses of the Federal Trade Commission, including personal services in the District of Columbia; contract PERSONAL SERVICES, DEPARTMENTAL—COn. stenographic reporting services; supplies and equipment, lawbooks, Crafts, protective, and custodial service— books of reference, periodicals, garage rentals; traveling expenses, Continued. including not to exceed $900 for expenses of attendance, when specifiGrade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 cally authorized by the Commission, at meetings concerned with the Grade 2. Range $1,200 to $1,500 _. work of the Federal Trade Commission; newspapers not to exceed $500, foreign postage, and witness fees and mileage in accordance Total permanent, departmental with section 9 of the Federal Trade Commission Act; [$1,900,000, of Temporary employees, departmental which not less than $172,410 shall be available for the enforcement of the Wool Products Labeling Act] $2,047,000: Provided, That no O vertime pay All personal services, departmental. part of the funds appropriated herein for the Federal Trade Commission shall be expended upon any investigation hereafter provided by PERSONAL SERVICES, FIELD concurrent resolution of the Congress until funds are appropriated fiscal subsequently to the enactment of such resolution tofinancethe cost Clerical, administrative, and$2,600 service: Grade 5. Range $2,000 to of such investigation {15 U. S. C. 12-26; 41-58; 61-65; 815-316; Grade 4. Range $1,800 to $2,160 Act of June 26, 1948, Public Law 90). Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Estimate 1945, $2,047,000 Appropriated 1944, $1,900,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n Clerical, administrative, andfiscalservice: years salary years Grade 16. In excess of $9,000: Commissioner 5 $50,000 5 Grade 14. Range $6,500 to $7,500: Secretary 7,500 1 Assistant to chairman 6,750 Senior chief accountant 6,750 1 Grade 13. Range $5,600 to $6,400: 1 Chief accountant 11,200 2 Grade 12. Range $4,600 to $5,400: Assistant secretary 5,000 Head accountant 9,200 Grade 11. Range $3,800 to $4,600: Chief of division 3,800 1 Administrative officer 4,000 1 Principal accountant 15,200 3 Grade 10. Range $3,500 to $4,100: Head business investigator 11,000 2 Grade 9. Range $3,200 to $3,800: Chief of division 7,100 2 Assistant chief of division 3,200 1 Senior administrative assistant 3,200 1 Accountant 22,400 7 Grade 8. Range $2,900 to $3,500 10,200 3 53,200 Grade 7. Range $2,600 to $3,200 .__. 18 13,300 Grade 6. Range $2,300 to $2,900 5 83,800 Grade 5. Range $2,000 to $2,600 36 Grade 4. Range $1,800 to $2,160 58 112,000 85,020 Grade 3. Range $1,820 to $1.980 49 23,760 Grade 2. Range $1,440 to $1,800 16 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 1 9,000 Chief counsel Director, general investigation di1 8,250 vision Grade 7. Range $6,500 to $7,500: Head economic analyst 1 1 7,500 Chief examiner 1 1 7,000 Director, trade practice conferences.. 1 1 7,250 Director, radio and periodical 1 1 6,500 Director, medical advisory 3 20,750 3 Assistant chief counsel Grade C. Range $5,600 to $6,400: 1 1 6,400 Chief trial examiner 1 5,600 1 Chief statistician 12,800 2 2 Assistant ch ief examiner Assistant director, radio and periodi1 1 6,000 cal 57400 27 157,400 26 Principal attorney 29, 600 5 Principal economic analyst Grade 5. Range $4,600 to $5,400: 1 5,400 Assistant chief trial examiner 1 5,200 Chief of division 57 61 292,800 •Senior attorney 2 4,800 1 Senior medical officer 1 4,600 1 Senior chemist 1 9,200 2 Senior economic analyst Grade 4. Range $3,800 to $4,600: 99,000 22 25 Attorney 15,600 3 4 Economic analyst Grade 3. Range $3,200 to $3,800: 1 3,200 1 Librarian 34 34 111, 000 Associate attorney 1 3,200 Associate economic analyst 8 21,100 6 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 Grade 5. Range $1,800 to $2,160 1 2,040 Grade 4. Range $1,620 to $1,980 2 2 3,720 Crafts, protective, and custodial service: 1 2,040 1 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Total salary $50,000 7,500 6,750 6,750 11,200 Man- Total years salary 5 1 1 0. 3 2 $50,000 7,500 6,750 2,065 4,908 1 2.6 12,094 3,800 4,000 11,400 0.5 1,816 4,000 1 3.7 13,809 7,100 3,200 3,200 19,200 10, 200 53,200 13, 300 79,800 112, 000 80,160 26,640 2. 6 2. 5 8, 781 0.2 640 0.2 596 8 24,977 2. 4 8, 272 21. 6 62, 288 6. 9 18,267 31.9 73,179 42.7 82, 567 84. 5 147,874 31.1 46, 722 0.1 140 9,000 1 0. 5 4,186 7, 500 7,000 7,250 6,500 20, 750 6,750 7,500 6,927 7,125 6,500 20, 698 6,400 5r 600 12,800 6,400 6,382 12,800 6.000 151, 800 29,600 1 5,900 24.1 137,272 4.8 28,402 5,400 5,200 274,400 9,400 4,600 4,600 1 5,400 1 5,100 286, 287 59 9,200 2 4,600 1 1,674 0.4 9,000 2 7 2 Total Man- Total Man- Total salary years salary years salary $3,060 10,140 2,400 2 7 2 $3,060 10,140 2,400 0.4 8.5 6 $592 12,100 7,547 1,430,130 9 12,780 225,641 1, 366,050 9 12,780 214,461 438.1 1,407.215 4.9 6, 398 96,847 428 1,668,551 410 1, 593, 291 443 1,510,460 419 401 1 3.4 14.5 3.7 6,000 6,000 1 1 5,000 4,800 4,600 34,400 17 7,500 22,260 1,560 6,000 6,000 4 13 1 5,000 4,800 4,600 34,400 1 1 1 6.7 5,000 4,800 4,700 33,194 67,000 20.2 78,159 27,900 3,200 16.7 55,769 0. 4 1,119 190,220 71.6 233,867 0.3 438 18,459 7,500 22,260 1,560 67,000 4 13 1 17 27,900 3,200 56 190,220 56 30,66i ~~30~66T 2,325 6, 385 25,100 5,416 5,900 6,000 220,881 71.9 252,764 1,814,172 1,400 514.9 1, 763, 224 1,162 1,890, 932 1, 815, 572 514.9 1, 764, 386 90,868 500 12,000 6,210 80,180 500 13,000 6,210 106,729 490 11,449 3,530 Other contractual services: Analyses by Food and Drug Administration Repairs Reporting service Miscellaneous 07 Total, other contractual services 2.500 1, 500 4,500 300 2,500 2,500 4,500 300 1,063 1,741 1,007 243 8.800 9,800 4,054 08 Supplies and materials 09 E q u i p m e n t 11 Grants, subsidies, and contributions. 20,000 7,690 20,600 10, 000 15, 500 4,372 150 Total, departmental and field. Witness fees 01 Personal services (net) . 56 220,8 56 466 484 1,889,432 1,500 466 484 OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things._. Communication services... Rents and utility services.. Total other obligations_ Grand total obligations Reimbursements for services performed-. Transferred to "Miscellaneous researches, transferred funds. National Bureau of Standards" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation 146,068 140, 290 146,274 2, 037,000 1,955,862 1, 910, 660 —44,242 +10,000 +10, 000 +10,000 2,047,000 1,965,862 1,876, 418 -65,862 123, 582 2,047,000 1,900,000 2, 000,000 $154,446 158, 530 $154,446 $149,085 128,659 213,032 1,167,883 343,109 221,357 1,135, 520 357,874 80,673 1,039, 354 336, 704 176,185 2,037,000 1,955, 862 1,910,660 +10,000 -55,862 +89, 340 2,047,000 1, 900,000 2,000,000 B Y PROJECTS OR FUNCTIONS 87,600 11,800 20.1 3 82,062 11,951 3,200 111, 000 1 22.1 2 9.4 1.4 3,200 72,234 6,195 25, 355 2,938 2,040 3,720 2,040 All personal services, field 9,625 8,250 15,900 Total permanent, field_. Temporary employees, field.. Overtime pay 11,204 5,000 9,200 7,500 Grade 6. Range $5,600 to $6,400: Chief, New York office Chief, Chicago office Grade 5. Range $4,600 to $5,400: Chief, San Francisco office Chief, Seattle office Chief, New Orleans office Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: 3. Rang A ssociate attorney Grade 2. Range $2,600 to $3,200._ Manyears 5,028 0.4 0.6 805 1,031 1. Offices of commissioners and secretary. . 2. General investigations 3. Trade practice agreements and Wool Products Labeling Act 4. Unlawful practices 5. Administrative expenses 6. Work for other Government agencies Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Printing and Binding, Federal Trade Commission— For all printing and binding for the Federal Trade Commission, [$43,000J $48,900 {Act of June 26, 1948y Public Law 90). Estimate 1945, $48,900 Appropriated 1944, $43,000 69 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 06 Printing and binding Estimated savings, unobligated balance. _ $48, 900 $43,000 Total estimate or appropriation 48, 900 43,000 Actual, 1943 $32,211 18,039 50, 250 Working Fund, Federal Trade Commission— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Senior chief accountant 0.3 $1,835 Grade 13. Range $5,600 to $6,400: Chief accountant 1.4 7,911 Grade 12. Range $4,600 to $5,400: Head accountant 2.5 11,600 Grade 11. Range $3,800 to $4,600: Principal accountant 5.8 22, 607 Grade 10. Range $3,500 to $4,100: Head business investigator 1.2 4,260 Grade 9. Range $3,200 to $3,800: Accountant 8. 4 27, 698 Grade S. Range $2y900 to $3,500 Grade 7. Range $2,600 to $3,200 0.1 292 Grade 5. Range $2,000 to $2,600 5. 5 14, 840 Grade 4. Range $1,800 to $2,160 2.1 4, 793 Grade 3. Range $1,620 to $1,980 3.1 5, 969 Professional service: 0.8 1, 540 Grade 8. Range $8,000 to $0,000: Director, general investigation division 0. 5 3,814 Grade 6. Range $5,600 to $6,400: 0.5 3,235 Principal attorney 1.2 7,210 Principal economic analyst Grade 5. Range $4,600 to $5,400: 2.4 11, 485 Senior attorney 1.1 5,367 Senior economic analyst Grade 4. Range $3,800 to $4,600: 14,959 Attorney 1.2 4,755 Economic analyst Grade 3. Range $3,200 to $3,800: 1.8 6,005 Associate attorney 0.6 2,224 Associate economic analyst 0.2 642 Grade 2. Range $2,600 to $3,200. 0.4 901 Grade 1. Range $2,000 to $2,600. ._. 45 163,942 Total permanent, departmental 11,166 Overtime pay 45 175,108 01 Personal services (net) OTHER OBLIGATIONS Travel-... Communication services.. Total other obligations. Grand total obligations Advanced from— Office of Price Administration War Production Board Estimated savings, unobligated balance. Total estimate or appropriation 53,368 316 53, 684 228, 792 -172,098 -74, 620 17,926 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $16. Total, Federal Trade Commission, annual appropriations, general account: Estimate 1945, $2,095,900 Appropriated 1944,* $1,943,000 FOREIGN-SERVICE PAY ADJUSTMENT Foreign-Service Pay Adjustment, Appreciation of Foreign Currencies— Foreign-service pay adjustment, appreciation of foreign currencies: For carrying into effect the provisions of the Act entitled "An Act to authorize annual appropriations to meet losses sustained by officers and employees of the United States in foreign countries due to appreciation of foreign currencies in their relation to the American dollar, and for other purposes", approved March 26, 1934 (5 U. S. C. 118c), and for each and every object and purpose specified therein, [$340,000] $754,000 (5 U. S. C. 118c: Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $754,000 Appropriated 1944, a $640,000 a Includes $300,000 appropriated in the First Supplemental National Defense, Appropriation Act, 1944. Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— Division of Central Administrative Services Office of Coordinator of Inter-American Affairs, Foreign Economic Administration Office of War Information Federal Communications Commission-. Federal Security Agency Department of Agriculture Department of Commerce Department of Interior Department of Justice Navy Department Post Office Department Department of State •_. Treasury Department War Department Reserve for allocation Total estimate or appropriation $750 $27.600 97,449 43, 650 $6, 640 62, 035 43, 650 14, 000 2,000 1,870 1,150 2,000 2,000 4,400 1,500 1,150 2, 000 500 560, 781 3,000 478,868 1, 500 36, 257 13,920 7,500 27,000 695 2,000 700 324 1,000 2,000 130,000 500 300,000 2,000 665, 000 196,611 754,000 640, 000 1, 350,000 GENERAL ACCOUNTING OFFICE Salaries, General Accounting Office—• Salaries: For personal services in the District of Columbia and elsewhere, [$25,531,000: Provided, That the salary of the Assistant Comptroller General shall be at the rate of $9,000 per annum effective on the date of enactment of this Act, so long as the position is held by the present incumbent] $37,000,000 (Act oj June 26, 1943, Public Law 90). Estimate 1945, $37,000,000 Appropriated 1944, $25,531,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $12,000 1 $12,000 Comptroller General 1 $12,000 Grade 15. Range $8,000 to $9,000: 1 9,000 1 8,969 9,000 Assistant Comptroller General 0.8 6,917 1 8,750 8,000 Assistant to the Comptroller General1 8,250 8,250 1 8,250 Chief of investigations 24,000 3 24,000 1. 6 12,800 Chief of division Grade 14. Range $6,500 to $7,500: Second assistant to Comptroller Gen6,500 0.5 3,500 eral 6,750 Special assistant to Comptroller Gen0.9 5,850 6,500 eral ----1 7,250 1 7,250 7,250 Director of personnel 13,000 1 6.500 2. 4 16, 650 Chief of division 0.5 3,250 6,500 Chief of section 2 13,500 13, 500 2 13,500 Assistant chief of investigations 32, 500 2.1 13,650 4 26,000 Assistant chief of division 0.6 3,900 1 6,500 6,500 Unit head 3.2 20,800 5 32,500 32,500 Zone senior chief cost auditor.-. Grade 13. Range $5,600 to $6,400: 1 5,600 1 5,600 Chief of division 4 22,400 Chief of subdivision t). 9 5,040 1 5,600 1 5,600 Assistant director of personnel- _ 5.1 29,180 5 28,400 5 28,200 Assistant chief of division 4. 8 27,880 7 39,200 7 39,200 Chief of section 0. 4 2, 240 Unit head 13 73,089 28 156,800 64 358,400 Chief cost auditor 1.1 6,160 2. 5 14,000 3 16,800 Principal administrative analyst 2.9 16,240 5 28,000 10 56,000 Principal accounts auditor 10 56,767 11 62,000 12 67,600 Principal investigator Grade 12. Range $4,600 to $5,400: Administrative assistant to assistant 4,600 to the Comptroller General-1. 5 6,900 1 4,600 13,800 Assistant chief of division 3 14,425 3 14,200 14, 200 Assistant to chief of division 18, 400 Assistant chief of subdivision 10.5 48,560 13 59,800 55, 200 Chief of section 1 5,200 1 5,200 5,200 Chief clerk 1.8 8,280 Unit head 3 13,800 4 18,400 4 18,400 Assistant chief of section 4,600 1 4,600 " 1 Chief, review examining 0.2 920 4,600 1 4,600 1 Senior administrative analyst 19. 6 91, 893 22 102, 800 24 112, 000 Senior investigator 3 13,800 3 13,800 Head accountant 0.3 1,380 4,600 1 4,600 1 Principal head auditor 19. 7 90,779 43 197,800 107 492, 200 Head cost auditor 2. 5 11, 508 5 23,000 10 46,000 Senior accounts auditor Grade 11. Range $3,800 to $4,600: 1 4,000 4,000 Assistant chief of division 8. 2 33, 509 Assistant to chief of division 15,200 Chief of subdivision . _. 0. 5 1,900 7,600 Special assistant to chief of division... 14.4 56,441 54, 901 88,800 Chief of section, 0.2 760 3,800 3,800 Personnel officer 2. 3 9,140 23,000 23,000 Assistant chief of section 4,000 4,000 Assistant to chief of section 6 23,550 15,866 16,000 Unit head — 1 3,800 Assistant unit head • 4 15,400 4 15,400 Staff a s s i s t a n t . . . . , , . ,,,• 70 THE BUDGET FOR FISCAL YEAR 1945 Obligations GENERAL ACCOUNTING OFFICE—Continued Salaries, General Accounting Office—Continued. Obligations B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 6. Range $5,600 to $6,400—Con. Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Total years salary Man- Total M a n - Total years salary years salary 15 $85,200 11 $62,400 32 22.4 105, 533 16 $90,800 34 Clerical, administrative, and fiscal servMan- Total M a n - Total M a n - Total ice—Continued. Grade 11. Range $3,800 to $4,600—Con. years salary years salary years salary Administrative and technical assist2 $7,600 2 $7,600 ant 1 3,800 0.5 1,900 Principal classification investigator . . . 42 42 39.6 Investigator 161,400 $152, 525 161,400 1 0.9 3,420 3,800 Supervisor 3,800 0.5 1,900 0.5 1,900 3,800 Administrative analyst 21 83,200 90,800 13. 2 53,160 Principal accountant 28 106,400 92,200 22. 6 86,985 Principal audit reviewer 8 30,800 38, 400 1.7 6,600 Head accountant 0.8 3,040 7,600 0.5 1,900 Principal personnel assistant_ 4,000 1 4,000 Special review examiner 65,400 18 68, 400 15 57,192 Principal review examiner 9. 5 37, 900 14 54,200 Special claims reviewer 15 57,000 19,000 5 4. 4 17,488 Accounts auditor 2 8,000 8,000 2 1.9 7,600 Special audit reviewer 21 79,800 20 76,000 16. 4 62, 503 Principal examiner 70 26.6 Principal cost auditor ... 691,600 266,000 102,286 Technical assistant to zone senior 5 19,000 7,600 chief cost auditor! Grade 10. Range $3,500 to $4,100: Special assistant to Comptroller Gen3,600 3,600 1 3,575 eral 7,200 10, 700 2.9 10, 508 Special assistant to chief of division... 28,000 17,850 4.9 17,485 Chief of section 21,000 21,000 2 7,050 Assistant chief of section 28,000 24, 500 4.8 16,902 Unit head 0. 6 2,100 Assistant unit head 7,000 2 2 7,000 1.3 4,550 Head contract examiner and reviewer. 1 3,500 1 3,500 Staff assistant 13 45,500 7 24,700 1.8 6,571 Senior review examiner 38 133,000 35 124,900 28 99,323 Principal claims reviewer 26 91, 600 26 92,200 25.9 91, 579 Special claims examiner 3 10, 500 3 10,599 1.5 5,250 Principal audit reviewer 18 63,300 15 52,500 11. 5 41,196 Special audit reviewer _._ 43 150, 700 40 140,000 17 59,550 Reviewer -. 21 73, 500 20 70,000 2 7,000 Senior field examiner _ Grade 9. Range $3,200 to $3,800: 10 32,100 5.2 16, 700 19,500 Chief of section.. 5 16,600 10,050 3.6 11, 700 Assistant chief of section 0.5 1,600 Assistant budget officer _. 38 121,700 10 32,000 12. 4 40,327 Unit head 1 3,200 1 3,200 1 3,200 Senior audit supervisor 8 25,600 7 22.500 3. 2 10, 290 Assistant unit head _ 0.7 2,660 Assistant to the director. 3,200 1 1 3,200 Administrative assistant„_ 3,200 1 1 3,200 Staff assistant 8 25, 600 2.1 6,862 8 25,600 Head auditor 9. 3 30,379 27 87,000 12 39,000 Senior claims reviewer 38.3 92 70 Senior freight rate reviewer 297,600 227, 200 124, 757 1 3,325 1 3,400 1 3,300 Principal auditor and accountant 46.5 50 Assistant investigator 48 163,400 157,000 150,048 20 64,400 25 80, 400 15 48,429 Accountant 13 42,600 18 58, 600 15.1 49,468 Senior digest clerk 90 84 51.7 Senior audit reviewer.. 271,900 288, 000 168, 034 3 10,100 2.1 7,220 0.8 2,960 Senior classification investigator 9,600 1. 5 4,800 3 0.9 2,880 Associate administrative analyst 27 86,400 15. 7 50,820 30 96,300 Principal audit reviewer 145 468,900 177 571,100 126 408,563 Principal claims examiner 7 22,500 15 48,200 4. 5 14, 538 Special claims examiner 3 9,600 8 25, 600 1. 2 3,940 Senior personnel assistant _ Q 20 64,000 3. 8 12, 266 Associate accounts auditor 356 145 58. 4 Cost auditor "l, 139,200 464, 000 187, 345 Special contract reviewer and instruc9,600 9,600 3 3 1.8 5,760 tor 1 3,400 1 3,200 1 3,325 Head examiner 3. 4 11, 500 Review examiner 367 189.1 Grade 8. Range $2,900 to $3,500 1, 067, 700 1,415,100 556, 230 1, 217.8 1,707 812.7 Grade 7. Range $2,600 to $3,200. 4,454, 360 3,177, 786 2,131,591 892 655.5 441.1 Grade 6. Range $2,300 to $2,900. 2, 064, 300 1, 025, 963 1, 517, 606 2,880 972.9 2, 286 Grade 5. Range $2,000 to $2,600. 5, 791,900 4, 592, 718 1, 974, 948 957.8 817.8 711 Grade 4. Range $1,800 to $2,160. 1, 724, 040 1, 516,118 1,299,990 1,743 2,233. 3 il, 216. 6 Grade 3. Range $1,620 to $1,980. 3, 625,966 1, 994, 650 2, 830,048 2,415. 2 2,171.4 1, 432. 3 Grade 2. Range $1,440 to $1,800. 3,171,052 3,482, 688 2,069,091 419 291 416.5 Grade 1. Range $1,260 to $1,620.. 528,036 367, 260 528, 797 Professional service: Grade 8. Range $8,000 to $9,000: 1 9,000 9,000 1 9,000 1 General counsel --Grade 7. Range $6,500 to $7,500: 1 6,750 1 6,750 1.8 12, 750 Attorney-conferee 5. 5 36, 750 6. 5 42, 750 6 39,500 Assistant general counsel Grade 6. Range $5,600 to $6,400: Legal assistant to the Assistant Comp5,600 0,7 3,920 troller General-,-- Grade 4. Range $3,800 to $4,600: Attorney Training specialist Grade 3. Range $3,200 to $3,800: Associate attorney-conferee Associate attorney Assistant to attorney in charge Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range-$2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 149,000 158,200 19.9 75, 620 1 3,800 1 1 3,400 3,300 19 1 73,800 3,800 1 1 3,400 3,300 5.5 14,300 2.5 5,000 5 14,800 2.5 5,000 1 2,600 1 2,000 20,220 9,720 1 6 6 2,000 11,220 9,720 1 7 5 11 59 216 2,100 13,080 8,400 17,040 78, 660 1 5 5 10 65 2,100 9,360 8,400 15, 540 86, 278 Part-time employees, departmentalOvertime pay 01 Personal services (net) . Reimbursements for services performed Transferred to "Contingent expenses, General Accounting Office" Received by transfer from "Defense aid, administrative expenses'' 1943 appropriation obligated in 1942 1 1.5 0.8 1.5 3, 325 4,812 2,579 3,900 0.7 1,400 2,300 169.2 259,860 Total permanent, departmental 62,617 2,600 1 11 6 16 203, 363 4.4 8,000 6 9,765 1 2,055 4.8 8,928 4.5 7,560 6.9 12,309 46.8 62,396 150.1 180,120 14,156.2 11,285.5 23, 780,158 30, 728, 514 0.5 810 6, 271,486 4,910, 585 7,306.3 15, 259, 843 0.9 1,530 1, 740,069 14,156. 2 11, 286 28,691, 553 37,000,000 7,307. 2 17,001,442 -4,037 +155,000 -2,147,143 +136, 237 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.-. 37,000,000 Total estimate or appropriation 37, 000, 000 25, 531, 000 16,326,490 $237,975 575,000 339, 355 551, 575 909, 684 7,419,143 17,959, 583 1, 707,801 1,803, 561 5, 496, 323 $195, 658 547,367 330, 271 462,454 819, 837 4,874,030 13,894, 651 1, 553, 520 1,821,865 4,191,900 $128, 226 390,867 259, 518 372,867 654, 232 3,330,000 6,901,888 1,036, 273 1, 372, 806 2, 554, 765 28, 691, 553 17,001,442 28, 691, 553 15,141,499 -3,160, 553 1,184,991 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Office of the Comptroller General Office of the general counsel Office of the chief clerk Division of personnel Office of chief of investigations Claims division Audit division Accounting and bookkeeping division. Postal accounts division Reconciliation and clearance division. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 37,000,000 -3,160, 553 37,000,000 -674,952 25, 531,000 16,326,490 Emergency Relief, General Accounting Office, Administrative Expenses— Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Senior investigator Grade 11. Range $3,800 to $4,600: Investigator __. Principal cost auditor Grade 9. Range $3,200 to $3,800: Principal claims examiner Cost auditor Grade 8. Range $2,900 to $3,500... Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior attorney . Grade 2. Range $2,600 to $ 3 , 2 0 0 . ^ ^ . , . Total Mansalary years Actual, 1943 Total M a n - Total salary years salary 0.1 $460 0.1 0.8 380 3,040 320 0.1 0.8 2,560 5,800 2.0 20.3 52,904 8.4 19, 345 59.9 121,416 23. 2 41,930 103.1 167,261 43. 3 62, 727 8.4 10,684 0.1 0.1 460 260 71 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COD. Subprofessional service: Grade 4. Ranee $1,620 to $1,980 Crafts, protective, and custodial service: Grade 6 Range $1 860 to $2 220 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Manyears salary years Total Man- Total salary years salary 0.1 186 1, 584 1, 320 273. 2 492, 799 49, 035 Personal services (net)-- 273.2 541,834 OTHER OBLIGATIONS 06 Printing and binding . 08 Supnlies and materials. 09 Equipment Estimate, 1945 06 $162 0.1 1.2 1.1 Total permanent, departmental Overtime pay _ 01 Actual, 1943 . 20, 554 29, 406 27,229 Grand total obligations Estimated savings, unobligated balance, _ Total estimate or appropriation $150, 500 49, 500 35,000 25, 586 200,000 181,000 118,988 Net total obligations Estimated savings, unobligated balance._ Total estimate or appropriation 200,000 181,000 110, 493 1,507 200,000 181,000 112,000 -8,495 $342 1,002 822 1,212 1,532 4,612 372,189 2,700 4,256 230, 356 Grand total obligations Estimated savings, unobligated balance. _. 619,023 5,977 Total estimate or appropriation 625,000 Miscellaneous Expenses, General Accounting Office— Miscellaneous expenses: For all expenses necessary for the work of the General Accounting Office, including travel expenses; procurement and exchange of law books and books of reference, and not to exceed $100 for periodicals; the purchase of one motor-propelled passenger-carrying vehicle; and maintenance, repair, and operation of motor-propelled p a s s e n g e r - c a r r y i n g v e h i c l e s , £$724,645] $1,200,000. [Miscellaneous expenses: For an additional amount for miscellaneous expenses, General Accounting Office, fiscal year 1944, including the objects specified under this head in the Independent Offices Appropriation Act, 1944, and including $104,335 additional for travel expenses, $208,000] {Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,200,000 Appropriated 1944, $932,645 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 Travel Transportation of things, C ommunication services Rents and utility services Other contractual services Supplies and materials Equipment $575, 500 49, 500 24,000 90,000 12, 500 234,431 214,069 $477,330 70,000 20,150 79,868 11,500 143, 595 130, 202 Total obligations ... Received by transfer from— "Defense aid, administrative expenses". "Salaries, General Accounting Office" _ 1943 appropriation obligated in 1942 1,200,000 932, 645 Net total obligations Estimated savings, unobligated balance __ 1,200,000 ._ , -. Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 __. $253,194 1,299 15,860 63, 794 9,952 163, 808 264,455 +27, 237 1, 200, 000 . 932,645 Total permanent, departmental Overtime pay 01 474,430 7,365 $5,600 0.9 $5,065 4,600 4,600 3,800 15,600 0.1 400 3.2 12,427 64,125 16 1 56,730 3,600 39,250 6,650 8,825 79,125 93,725 11 1.3 3.7 23.1 29.7 0.3 6.1 5.5 36,367 4,425 10,730 61,267 68,310 540 10,102 8,063 18, 540 19,215 1,200 137 432,468 102. 9 317,281 68,970 1,250 1,500 2,500 2,000 65,550 46,220 97 102.9 282,626 34,655 39,500 1,250 1,500 1,970 2,000 Personal ser dees (net). 360,255 72,213 328,780 _. 137 76, 220 OTHER OBLIGATIONS 02 03 04 06 08 Travel Transportation of things,. Communication services.. Printing and binding Supplies and materials-... Total other obligations. Grand total obligations Received by transfer from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance.. 111 1,560 840 68,061 375,000 385, 342 -375,000 -437,125 51,783 Total estimate or appropriation- _ Parity Payments, Department of Agriculture (Transfer to General Accounting Office)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 10. Range $3,500 to $4,100: Grade 9. Range $3,200 to $3,800: Phipf of field nartv Grarlp 7 Ranee $2 600 to $3 200 Gradp 6 Ranee $2 300 to $2,900 Grndp 4 Ranep $1 800 to $2 160 Grade 3 Range $1 620 to $1 980 Grade 2. Range $1,440 to $1,800 481, 795 • Includes $23,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Total Man- Total salary years salary 274,440 54,340 772, 362 -170,169 —155,000 932,645 Man- Total ManClerical, administrative, and fiscal service: years years salary Grade 13. Range $5,600 to $6,400: 1 Chief of section ... 1 $5,600 Grade 12. Range $4,600 to $5,400: 1 Assistant chief of section 4,600 1 Grade 11. Range $3,800 to $4,600: 1 Assistant to chief of section 4 15,200 Regional unit head 4 Grade 10. Range $3,500 to $4,100: 18 27 94,500 Chief of field party _ Principal claims reviewer Grade 9. Range $3,200 to $3,800: 12 6,400 2 Chief of field party. .__ _. 2 3,200 1 Assistant chief of field party 3 3 8,700 Grade 8. Range $2,900 to $3,500 30 75,400 29 Grade 7. Range $2,600 to $3,200. 21 40 48,300 Grade 6. Range $2,300 to $2,900 1 1,800 Grade 4. Range $1,800 to $2,160. .. 5 8,100 11 Grade 3. Range $1,620 to $1,980-. 1 1,440 13 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1,200 Grade 2. Range $1,200 to $1,500 A c t u a l , 1943 Printing and Binding, General Accounting Office— For all printing and binding for the General Accounting Office, including monthly and annual editions of selected decisions of the Comptroller General of the United States, [$158,000] $200,000 (Act of June 26, 1948, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $200,000 Appropriated 1944, ° $181,000 Conservation and Use of Agricultural Land Resources, Department of Agriculture (Transfer to General Accounting Office)— PERSONAL SERVICES, DEPARTMENTAL Office of the Comptroller General Office of the general counsel Office of the chief clerk Division of personnel _. . . . . . . Office of chief of investigations Claims division ._ Audit division Accounting and bookkeeping division. Postal accounts division _ _ _ Reconciliation and clearance division __ 02 03 04 05 07 08 09 $93, 402 77,189 By PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Actual, 1943 Grand total obligations Received by transfer from ''Defense aid, administrative expenses" 625,000 Total other obligations $146,000 Printing and binding: Tabulating cards, printed forms, and letterheads Printing and binding decisions and the annual report, and binding of pay rolls, record books, etc 619,023 5,977 .. Estimate, 1944 01 3 i>10, 500 1 3,200 5 13,000 19.1 46,096 0.1 180 522 0.3 0.1 150 25 dPD&rtniGirt&l • • $57, 500 25 57, 500 12,454 28.6 73, 648 8,527 25 • Tntnl nprmnnpTif O vert imp pay . .. Total Man- Total Man- Total salary years salary years salary 69,954 28.6 82,175 - ...... Personal services (uet) OTH EK OBLIGATIONS 02 Travel — Grand total obligations - 14,955 14,044 84,909 96,219 72 THE BUDGET FOR FISCAL YEAR 1945 GENERAL ACCOUNTING OFFICE—-Continued Parity Payments, Department of Agriculture (Transfer to General Accounting Office)—Continued. Emergency Fund for the President, National Defense (Allotment to General Accounting Office)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "Parity payments, Department of Agriculture"__ _ Prior year appropriation available in 1943. Estimated savings, unobligated balance.. -$84,909 -$141,925 -13,554 59, 260 Total estimate or appropriation 02 Travel ___ 03 Transportation of things Total obligations Received by transfer from "Emergency fund for the President, national defense" _ . Estimated savings, unobligated balance Total estimate or appropriation Administration of Sugar Act, Department of Agriculture (Transfer to General Accounting Office)— $16,878 15,622 32, 500 -32,878 378 Total, General Accounting Office, annual appropriations, general account: Estimate 1945, $38,400,000 Appropriated 1944, $26,644,645 Obligations By objects Estimate, 1945 Estimate. 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Man- Total Man- Total Man- Total years salary years salary years salary 7.5 $17, 250 1 4 $2,600 9,200 17,250 3,736 5 11,800 2,408 7.5 20,986 5 14, 208 8 $18,400 Total permanent, departmental Overtime pay 8 18,400 3,985 7.5 01 8 22, 385 Personal services (net) Trust account: Wages of Employees of Contractors, Act of August 30, 1935— Represents amounts withheld from contractors for payment of wages found due to laborers and mechanics under the terms of the Act of August 30, 1935 (40 U. S. C. 276a-2). Estimate 1945, $2,000 Appropriated 1944, $5,000 Revised 1944, $2,098 Obligations By objects OTHER OBLIGATIONS 3,200 3,000 23,986 16,840 Estimate, 1945 Estimate, 1944 Actual, 1943 2,632 25, 585 02 Travel -23,986 - 2 5 , 585 -20, 250 3,410 Total estimate or appropriation 13 Refunds, awards, and indemnities Prior year balances available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 . . —12,060 +10,060 Total estimate or appropriation. Grand total obligations Received by transfer from "Administration of Sugar Act, Department of Agriculture"-. _-._ _._ -__ Estimated savings, unobligated balance 2,000 $4,000 $1,000 -10,962 +12,060 2,098 $1,290 — 10,806 +10,962 1,446 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 G E N E R A L ACCOUNTING OFFICE Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Miscellaneous expenses, Accounting Office. General 1 Gross cost Old vehicles to be exchanged Number $1,500 Net cost of vehicles to be purchased Allowance (estimate) 1 $100 $1,400 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $600 Public purpose and users Used in transporting Comptroller General, officials, and investigators to and from Government departments and offices in the transaction of official business. INTERSTATE COMMERCE COMMISSION SALARIES AND EXPENSES General Administrative Expenses, Interstate Commerce Commission— General administrative expenses: For salaries and expenses necessary in the execution of laws to regulate commerce, including one chief counsel, one director of finance, and one director of traffic, at $10,000 each per annum, field hearings, traveling expenses, and contract stenographic reporting services, [$2,800,000] $3,119,000, of which amount not to exceed [$2,530,000] $2,797,000^ may be expended for personal services in the District of Columbia, exclusive of special counsel, for which the expenditure shall not exceed $50,000; not exceeding $5,000 for purchase and exchange of necessarv books, reports, newspapers, and periodicals (49 U. S. C. 1-19, 20a, 21-24, 901-923, 1001-1022; Act of June 26, 1943, Public Law 90). Estimate 1945, a $3,119,000 Appropriated 1944, $2,800,000 • Includes $31,202 transferred from "Motor transport regulation, Interstate Commerce Commission," Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 FERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 11 $110,000 Commissioner ..._. 11 $132,000 11 $132,000 Director of bureau 1 10,000 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: 1 9,000 Secretary 1 1 9,000 9,000 Director of bureau 1 8,000 2 16,250 1. 6 12, 988 Grade 14. Range $6,500 to $7,500: 6,500 Director of bureau 1. 4 10,400 1.2 7,746 Assistant director 41, 750 5.6 38.963 4.9 34,717 Chief of bureau 1 7,000 6,813 1 6,750 Grade 13. Range $5,600 to $6,400: Assistant director 0. 4 2, 240 1 5,600 Chairman board of suspension 6,000 1 5,800 1 5,850 Director of personnel 0. 8 4,850 Chief accountant (transportation statistics) 1. 5 8,973 11,400 11, 400 0.1 700 Consultant Grade 12. Range $4,600 to $5,400: 2.2 10,783 Assistant to director 2 10.200 2 10,050 5 24,200 5 24,200 Member of board_._ 4. 5 21, 690 73 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COI1. PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—C ontinue d. years salary years salary years salary Grade 12. Range $4,600 to $5,400—Con. Assistant chief of section 1 $5,000 1 $5,000 1 $5,000 Assistant secretary 1 5,358 1 5,400 1 5,400 Head accountant (transportation sta0.4 2,080 1 4,600 1. 7 7,820 Grade 1L Range" $3~800 to" $4~6O~o7 Assistant chief of bureau 2 9,200 1.5 6,955 1. 5 8,155 3,800 Assistant to director 1 3,900 1 Chief of section * 2.8 11,367 2.4 9, 552 1 4,000 875 Assistant chief of section 0.2 3 12,000 3,800 Special agent 1 3,800 3,800 Member of board 0.3 1,225 Principal accountant (transportation statistics) 1. 2 4,433 1 3,850 2. 5 9, 700 Grade 10. Range $3,500 to $4,100: 2 7,450 Chief of section 2 7,600 7,600 Assistant chief of section 1 3,500 0.8 2,595 3,500 11, 375 Senior accountant and auditor 3 3 11,600 11,600 Senior accountant—cost finding 2 7,075 7,200 1.6 6,091 Member of board 0.3 1,137 Purchasing agent 1 0.5 1,805 3,900 "37900" 3,625 Senior clerk—statistical analyst 1 3,700 1 3,700 Grade 9. Range $3,200 to $3,800: 2.3 8,205 Chief of section 10,600 3 10,600 1.6 5,458 Assistant chief of section 6,600 2 6,600 3,500 1 Senior administrative assistant 3,600 1 3, 600 2 Senior clerk (reviewer) 7,100 6,950 6,140 1.7 Chief clerk to director. _ 3,225 0.6 1,866 3,300 1 Senior tariff assistant-. __ _. 3,300 3,200 1 3,300 1 Purchasing agent 0.5 2,020 Accountant (transportationstatistics). 0.9 3,067 2 6,400 6,400 3,325 Rate and tariff analyst 1 1 3,400 3,400 Investigator 3,275 1 0.2 550 Grade 8. Range $2,900 to $3,500 24.8 80,000 24. 5 79.175 24.5 78,211 Grade 7. Range $2,600 to $3,200 90.8 261, 752 90. 5 264,433 92 267,850 Grade 6. Range $2,300 to $2,900 36.5 94,150 44 110, 700 37.6 96,981 Grade 5. Range $2,000 to $2,600 63.3 143, 201 63.8 147, 569 63.1 145,542 Grade 4. Range $1,800 to $2,160 90. 7 176,384 89.4 173,910 81.1 157, 534 121.2 212, 427 Grade 3. Range $1,620 to $1,980 123. 6 213, 620 124.6 218,550 Grade 2. Range $1,440 to $1,800 92,895 56.7 85. 333 60.9 90, 769 62 Grade 1. Range $1,260 to $1,620 9.3 12, 005 7 9,045 7 9,060 Professional service: Grade 9. In excess of $9,000: 1 Director of bureau 10,000 10,000 10,000 Chief counsel 10,000 1 10,000 10, 000 Grade 8. Range $8,000 to $9,000: 1 9,000 Director of bureau 9,000 9,000 1 Chief examiner 9,000 9,000 9,000 Grade 7. Range $6,500 to $7,500: 6,500 Director of bureau. 0.9 6,329 6,500 13,500 13, 626 2 Assistant director of bureau 14,000 6,687 1 1 6,750 Chief of section 6,750 1 7,125 7,000 Assistant chief examiner 7,250 56,188 56,000 Head examiner 8 56, 750 14, 750 14, 750 Assistant chief counsel. 2 14, 750 6,500 6,500 Head cost analyst 1 6,500 Head transport economist 6,500 0.5 3,250 6,812 Chief carrier research analyst 7,000 169 1 01 . Grade 6. Range $5,600 to $6,400: Assistant director of bureau 1 6,087 6,050 6,200 Assistant to director __ 0.1 340 Chief of section 2 12,200 2 12,200 2 12,200 Principal examiner 29.1 175,048 28. 6 173, 554 29 175,800 Principal attorney 5 29,850 5 29,491 5 30,200 Principal statistical analyst 1 5,850 1 5,800 1 6,000 Principal transport economist 1.5 8,400 3 16,800 Grade 5. Ranee $4,600 to $5,400: Senior examiner 33. 7 168,180 34 168,700 33.9 168, 063 Senior attorney. __ 23,650 5 4. 7 23, 042 5 23,800 15,800 Senior engineer _. 3 3 15,800 3 15, 750 Senior transport analyst 0.5 2,300 1 4,600 14, 200 3. 4 16, 410 Senior economic and statistical analyst. _ 3 3 14,200 4,600 1 Senior transport economist 2 9,200 Grade 4. Range $3,800 to $4,600: 1 1 4,400 4,250 4,200 1 A ssistant to director _ __.._.. ...... 1 1 3,800 3.800 Chief of section. ... .... .. 0.6 2,404 16 65, 200 16 64, 700 19. 6 78,815 Examiner ...... ... 1 3, 800 3,800 2 8,308 Attorney ..... ___ 8,400 8,400 2 .2 5,486 Statistical analyst ... . _. .. 2 1 4,200 4,200 4,197 1 Economic analyst .. 2 7,600 7,600 3,800 2 Transportation economist 1 3, 800 0-5 1,900 Transport economist _.._.__ ...... 1 4.600 4,600 1 4.600 Explosives agent 4,000 Special examiner Grade 3. Range $3,200 to $3,800: 0.3 1,267 Chief of section 1 1 3,200 3,200 0. 7 2,133 Assistant to chief of section ._ 7 23, 675 6.9 23,420 7.5 25,417 Associate examiner 10, 600 3 3 10, 600 3. 8 13,187 Associate engineer 6,700 2 2 6,700 1.6 5,784 Associate economic analyst 3 5,528 9,600 2.5 8,000 1.6 Associate economist 3,600 3,525 3,600 1 1 Associate librarian 3,200 3,200 1 0.7 2.132 Associate digester 3,800 3,725 3,800 1 1 Associate annotator 3,600 3, 600 3, 525 1 1 Assistant to chief examiner. _ 3,500 3,500 3,425 1 1 Assistant to explosives agent 0.3 1, 049 Reviewer 8.5 23,500 27, 800 10 6.9 18, 746 Grade 2. Range $2,600 to $3,200 1 2 4,200 2,200 1.6 3,408 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 2,600 2,600 2,600 Grade 6. Range $2,000 to $2,600 1 2,040 1,995 2,040 Grade 5. Range $1,800 to $2,160.______ 1 31,575 },620 1,620 Grade 3. Range $1,440 to $1*800. ._..._» . Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears Total Man- Total Man- Total salary years salary years salary 1 $2,100 2 3,840 1,560 1 1,440 1 37.6 47,195 Total permanent, departmental 781.1 2,403,980 Temporary employees, departmental 4 4,800 388, 220 Overtime pay All personal services, departmental. 785.1 2, 797,000 $2,100 3,750 1, 515 1,440 46, 455 1 $2, 055 1.4 2,664 1,490 1 1.8 2,452 34.1 41, 371 776.1 757.1 2, 373, 534 2, 289, 823 4 4,800 2 2,792 384, 252 176, 407 759.1 780.1 2, 762, 586 2,469, 022 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Special agent . Service agent Grade 11. Range $3,800 to $4,600: Special agent District supervisor Grade 10. Range $3,500 to $4,100: Special agentGrade 9. Range $3,200 to $3,800: Special agent Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field- . Overtime pay All personal services, field 01 Personal services (net)_. 4.8 24,080 13.9 68,022 5 14 24, 600 67,100 5 24,400 12.8 60,762 19,900 12,050 19,600 12,000 3,600 3,600 3,500 9,900 5,220 1,500 9,825 5,220 1,500 9,516 5, 254 1,455 33.8 136,487 8,022 4.9 20,038 3 12,200 1 34.6 144,560 20,917 35 143,795 20, 933 34.6 165, 477 35 164,728 33.8 144,509 815.1 819.7 2, 962,477 2,927,314 792.9 2,613, 531 OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons. 02 03 04 05 Total, travel Transportation of things... Communication service Rents and utility services.. Other contractual services: Stenographic, typing, and photographic work Contract reporting Miscellaneous current expenses Automobile maintenance Miscellaneous repairs 07 Total, other contractual services 29,000 46,000 29,000 46,000 75,000 700 13,062 15, 111 75,000 700 13,000 15,000 100 22,000 200 100 2,350 100 22,000 200 100 2,380 117 18, 848 27,327 41,848 69,175 573 12, 784 12,838 100 2,061 24, 750 24, 780 21,126 Supplies and materials: Supplies and materials Gasoline and oil 17,800 100 18,070 100 13,973 100 Total, supplies and materials. 17,900 18,170 14, 073 5,000 5,000 6,000 4,500 2,193 2,896 5,089 Equipment: Equipment Books 09 Total, equipment Total other obligations Grand total obligations Reimbursements for services performed--. Received by transfer from "Motor transport regulations, Interstate Commerce Commission" .... Net total obligations Excess of obligations over appropriation due to Public Law 49 10,000 10, 500 156, 523 157,150 3,119,000 3,084,464 -31, 202 -26,115 3,. 119,000 3,053,262 2, 720, 828 -253, 262 177, 700 Estimated savings, unobligated balanceTotal estimate or appropriation 135,658 2, 749,189 ~ 2 , 246 3,119,000 2, 800,000 2,898, 528 $215,945 50, 475 $222, 544 50,892 $184,025 44,285 266, 420 12,912 273,436 12,850 228,310 12,389 369,635 22,000 505, 238 71,120 377, 495 22,000 508,001 74,500 334,414 18,848 486,958 65,671 151,893 547,877 122,647 151,903 480,918 123,064 141, 567 369, 591 111,471 B Y PROJECTS OR FUNCTIONS 1. Commissioners and their offices 2. Secretary and his office Total administration 3. General purposes 4. Section of mails and files, dockets, stenography, supplies and publications, audits and accounts 5. Official reporting 6. Formal docket 7. Informal docket 8. Investigating violations of the Inter state Commerce Act _-_ 9. Bureau of statistics.... ._..J0? Legal division. . w . . - ._..__, 74 THE BUDGET FOR FISCAL YEAR 1945 Obligations INTERSTATE COMMERCE COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Actual, 1943 General ^Administrative Expenses, Interstate Commerce Commission—Continued. PERSONAL SERVICES, FIELD—continued Manyears $32,096 Total Man- Total salary years salary $34, 523 $28,450 All personal services, field 55 233,936 59 247,153 117.4 415,834 Personal services (net) 85 363, £ 89 376,465 154. 9 576, 756 16, 000 84,000 16,000 84,000 8,630 74,967 100,000 1,000 1,500 4,100 100,000 1,000 1,500 4,100 83,597 1,012 1,415 5,943 Other contractual services: Miscellaneous current expensesMiscellaneous repairs. 50 100 50 100 28 07 Total, other contractual services.. 08 Supplies and materials 09 Equipment _ 150 2,000 444 150 2,300 1,000 87 109,194 110,050 93, 536 Grand total obligations Reimbursements for services performed- 473,000 486, 515 670, 292 -58,100 Net total obligations Estimated savings, unobligated balance.. 473,000 486, 515 308, 485 612,192 223,055 Total estimate or appropriation 473,000 795,000 835, 247 $25,050 $25,050 $25,454 80,000 75,000 106,041 367,950 386,465 538,797 473,000 486, 515 670,292 -f 308, 485 +164,955 795,000 835,247 Overtime pay Obligations By projects or functions Estimate, 1945 Estimate, 1944 Total Mansalary years Actual, 1943 01 OTHER OBLIGATIONS 11. 12. 13. 14. Bureau of Bureau of Bureau of Personnel ment 15. Bureau of traffic service finance supervision and manage- $511,016 173,894 210,082 54, 263 80,513 3,084,464 2, 749,189 -284,464 Total estimate or appropriation 70,047 87,023 3,119,000 water carriers $485, 482 157,359 202, 353 67,342 86,924 Grand total obligations Adjustments (see objects schedule for detail) $515,060 176,850 211,317 +149, 339 2,800,000 2,898, 528 3,119,000 Regulating Accounts, Interstate Commerce Commission— Regulating accounts: To enable the Interstate Commerce Commission to enforce compliance with section 20 and other sections of the Interstate Commerce Act as amended by the Act approved June 29, 1906, the Transportation Act, 19^0 (49 U. S. C. 20), and the Transportation Act of 1940, including the employment of necessary special accounting agents or examiners, and traveling expenses, [$795,000] $473,000, of which amount not to exceed [$176,700] $130,000 may be expended for personal services in the District of Columbia (49 U. S. C. 20; Act q/ June 26, 1943, Public Law 90). Estimate 1945, $473,000 Appropriated 1944, $795,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total years salary Clerical, administrative, and fiscal service: years salary years salary Grade 15. Range $8,000 to $9,000: Director $8,125 1 $8,250 1 $8,000 Grade 14. Range $6,500 to $7,500: 6,750 Assistant director.. 1 6,750 2 13,750 Chief of section Field supervisor of accounts 1 7,250 Grade 13. Range $5,600 to $6,400: Chief accountant and auditor 4 23,400 4 23,400 1 6,750 Grade 12. Range $4,600 to $5,400: Head accountant and auditor 7 35,800 7 35,500 5.3 31,150 Grade 11. Range $3,800 to $4,600: Principal accountant and auditor 2 8,200 2 8,200 7 34,988 Grade 10. Range $3,500 to $4,100: Senior accountant and auditor 3 12,600 Grade 9. Range $3,200 to $3,800: 3 10,300 3 10,250 Accountant and auditor 1.1 3,978 1 3,000 1 3,000 Grade 8. Range $2,900 to $3,500 4.7 15,525 1 2,375 1 2,400 Grade 6. Range $2,300 to $2,900 1 2,925 Grade 5. Range $2,000 to $2,600 1.3 3,107 1 1,800 1 1,800 Grade 4. Range $1,800 to $2,160 0.1 195 5 8,175 5 8,220 Grade 3. Range $1,620 to $1,980 0. 7 1, 275 3 4,665 3 4,620 Grade 2. Range $1,440 to $1,800 4 6,498 Crafts, protective, and custodial service: 3.8 5,635 0.5 614 1 1,200 1 1,200 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental, 30 113,940 15,930 30 129,870 30 113,440 15,872 129,312 37.5 154, 240 6,682 37.5 160,922 Travel: Transportation of persons.Per diem and subsistence of persons. 02 03 04 05 Total, travel Transportation of things... Communication service Rents and utility services.. Total other obligations. B Y PROJECTS OR FUNCTIONS 1. Administration 2. Special investigations for Commission, exclusive of regular work under sec. 20 3. Duties under sec. 20, i. e., general investigations of carriers accounts, revision of accounting classifications, etc Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation. Safety of Employees, Interstate Commerce Commission— Safety of employees: To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with Acts to promote the safety of employees and travelers upon railroads; the Act requiring common carriers to make reports of accidents and authorizing investigations thereof; and to enable the Interstate Commerce Commission to investigate and test appliances intended to promote the safety of railway operation, as authorized by the Joint Resolution approved June 30, 1906 (45 U. S. C. 35), and the provision of the Sundry Civil Act approved May 27, 1908 (45 U. S. C. 36, 37), to investigate, test experimentally, and report on the use and need of any appliances or systems intended to promote the safety of railway operation, inspectors, and for traveling expenses, [$520,000] $604,000, of which amount not to exceed [$92,000] $102,000 may be expended for personal services in the District of Columbia (45 U. S. C. 1-16, 35-43, 61-64; Act of June 26, 1943, Public Law 90). Estimate 1945, $604,000 Appropriated 1944, $520,000 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief accountant and auditor. __ Grade 12. Range $4,600 to $5,400: Head accountant and auditor Grade 11. Range $3,800 to $4,600: Principal accountant and auditor Grade 10. Range $3,500 to $4,100: Senior accountant and auditor Grade 9. Range $3,200 to $3,800: Accountant and auditor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 ._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field- 473,000 Obligations By objects 5 30,200 5 29,250 10 50,400 10 49,500 10.2 49,769 5 20,600 6 24, 500 7.5 30,366 4 15,400 4 15, 500 11.2 42,298 5 11 2 4 2 18,100 34,900 5,700 5 12 2 9,600 4,400 18,050 38,100 5,700 15,075 4,400 9,060 3,480 9,075 3,480 12.7 25.9 20.2 8 3. 5 0. 6 9.3 5 2 55 201,840 I 59 6 Estimate, 1945 Estimate, 1944 Actual ,1943 35,021 45,522 81,196 55,712 18,674 7,609 1,050 , 16297 16,297 3,870 2.3 212,630 ! 117. 4 387,384 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 14. Range $6,500 to $7,500: 1 1 $6,750 $6,750 Director Grade 13. Range $5,600 to $6,400: 2 2 12,000 12,000 Assistant director _Grade 12. Range $4,600 to $5,400: 3 3 15,000 15,000 Chief of section . Grade 11. Range $3,800 to $4,600: 1 1 4,400 4,400 Inspector, accident investigations 2 2 5,200 5,200 Grade 6. Range $2,300 to $2,900 4.8 5 9,660 10,020 Grade 4. Range $1,800 to $2,160 4.8 4.8 8,024 7,881 Grade 3. Range $1,620 to $1,980 2 1.8 2,940 2,607 Grade 2. Range $1,440 to $1,800.-. — . Man- Total years salary 1 $6,750 2 11,900 3 15,000 1 2.9 4.5 4.6 1.7 4,300 7,595 8,876 7,998 2,489 75 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 5. Range $4,600 to $5,400: Senior attorney Senior inspector, car equipment Grade 4. Range $3,800 to $4,600: Engineer (mechanical) _ ._ _ Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay _ Manyears Total salary Manyears Total Man- Total salary years salary 2 1 $10,400 4,800 2 1 $10,100 4,800 2 1 $10,000 4,800 1 1 4,400 3,200 1 1 4,250 3,200 1 1 4,200 3,200 1 1,200 1 1,200 0.5 26.6 All personal services, departmentaL 87,974 13, 615 26.6 101,589 26.6 87,408 13,443 26.2 26.6 100,851 26.2 611 87,719 5,543 93,262 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Inspectors _ All personal services, 01 field Personal services (net) 68.8 293,347 43,228 68.8 286,053 43, 300 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: Engineer _ 3.7 $16,200 4 $18,000 2 $8,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 7,848 3.9 4 7,860 8,040 4 Grade 3. Range $1,620 to $1,980 1 1,980 1 1,980 1 1,980 Total permanent, departmental Overtime pay__ All personal services, departmental. _. 68.8 336,575 68. 8 329,353 68.7 307, 488 95.4 438,164 95. 4 430, 204 94.9 400,750 9.9 33,028 4,912 9.7 31, 420 5,124 8 23.840 1,972 9.9 37,940 9.7 36,544 8 25,812 19.8 81,180 12, 440 19.2 77,760 12,064 18 72,219 6,343 All personal services, field 19.8 93,620 19.2 89,824 18 78,562 Personal services (net) 29. 7 131, 560 28.9 126,368 26 104,374 18,000 31,440 19, 300 19, 570 13, 705 17, 231 49, 440 5 200 38,870 5 200 30, 936 1 186 25 10 50 25 10 50 28 85 160 550 85 160 550 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Inspectors, railway signals and train control Overtime pay ._.*.. 68.7 283,929 23,559 ..- 01 OTHER OBLIGATIONS OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons. 48,000 114,000 Other contractual services: Stenographic, typing, and photographic work Miscellaneous repairs 46,274 96,540 40,746 87,580 162,000 50 620 03 Transportation of things 04 Communication services.,_ 142,814 150 620 128, 326 10 714 285 136 285 200 275 125 421 2, 595 150 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations Estimate, 1945 Estimate, 1944 Actual, 1943 485 2,320 150 400 2,552 28 _ 165,836 146, 539 132,030 Grand total obligations Reimbursements for services performed.-. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ Total estimate or appropriation 604,000 576, 743 532,780 -425 532, 355 576, 743 604,000 - 5 6 , 743 Travel: Transportation of persons Per diem and subsistence of persons. 02 Total, travel 03 Transportation of things. 04 Communication services _ Other contractual services: Stenographic, typing, and photographic work._ Miscellaneous current expenses Miscellaneous repairs 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations Grand total obligations Reimbursements for services performed.__ Net total obligations Excess of obligations over appropriation Estimated savings, unobligated balance. . Total estimate or appropriation 1. 2. 3. 4. Administration General office Legal section Safety appliance inspections (section of) 5. Hours of service inspections (suction of ). Grand total obligations _. Adjustments (see objects schedule for detail) Total estimate or appropriation $18, 964 9,855 13,842 $19, 635 13, 545 15,185 $19, 635 14, 973 15, 485 417,807 136,100 398, 283 130,005 369,614 120,505 604,000 576, 743 532, 780 - 5 6 , 743 +7, 475 520, 000 540, 255 604,000 Signal Safety Systems, Interstate Commerce Commission— Signal safety systems: For all authorized expenditures under section 25 of the Interstate Commerce Act, as amended by the Transportation Act, 1920, the Act of August 26, 1937 (49 IT. S. C. 26), and the Transportation Act of 1940, with respect to the provision thereof under which carriers by railroad subject to the Act may be required to install automatic train-stop or train-control devices which comply with specifications and requirements prescribed by the Commission, including investigations and tests pertaining to block-signal and train-control systems, as authorized by the Joint Resolution approved June 30, 1906 (45 U. S. C. 35), and including the employment of the necessary engineers, and for traveling expenses, [$155,000] $182,000, of which amount not to exceed [$35,000] $38,000 mav be expended for personal services in the District of Columbia (Act of June 26, 1948, Public Law 90). Estimate 1945, $182,000 Appropriated 1944, $155,000 39,870 31,170 166, 238 135, 544 -212 166, 238 135,332 182, 000 -11,238 348 182,000 155, 000 135, 680 $15,627 166, 373 $17, 840 148,398 $17, 840 117, 704 182, 000 166, 238 135,544 -11,238 +136 135, 680 182, G O O 155,000 Locomotive Inspection, Interstate Commerce Commission—• Locomotive inspection: For all authorized expenditures under the provisions of the Act of February 17, 1911, entitled "An Act to promote the safety of employees and travelers upon railroads by compelling common carriers engaged in interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto/7 (45 U. S. C. 22), as amended by the Act of March 4, 1915, extending "the same powers and duties with respect to all parts and appurtenances of the locomotive and tender" (45 U. S. C. 30), and amendment of June 7, 1924 (45 U. S. C. 27), providing for the appointment from time to time by the Interstate Commerce Commission of not more than fifteen inspectors in addition to the number authorized in the first paragraph of section 4 of the Act of 1911 (45 U. S. C. 26), and the amendment of June 27, 1930 (45 IT. S. C. 24, 26), including such legal, technical, stenographic, and clerical help as the business of the offices of the director of locomotive inspection and his two assistants may recmire and for traveling expenses, [$493,0003 $548,000, of which amount not to exceed £$72,5001 $81,000 may be expended for personal services in the District of Columbia (45 U. S. C. 22-34; Act of June 26, 1943, Public Law 90). Estimate 1945, $548,000 Appropriated 1944, $493,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 50,440 182,000 B Y PROJECTS OR FUNCTIONS 1. Administrative 2. Inspections of signal svstems Grand total obligations.. Adjustments (see objects schedule for detail).-. Total estimate or appropriation Obligations By objects PEESONAL SERVICES, DEPARTMENTAL 47 7,900 510, 255 520,000 604,000 B Y PROJECTS OR FUNCTIONS Professional service: Grade 5. Range $4,600 to $5,400: Chief of section 19 Manyears 1 Total Mansalary years $5,200 1 Total Man- Total salary years salary $5,200 1 $5,200 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Director of locomotive inspection 1 $7,500 1 $7.500 1 $7,500 76 THE BUDGET FOR FISCAL YEAR 1945 subject thereto and securing information concerning their stocks, bonds, and other securities", approved March 1, 1913, as amended by the Act of June 7, 1922 (49 U. S. C. 19a), and by the "Emergency Railroad Transportation Act, 1933" (49 U. S. C. 19a), including [one director of valuation at $10,000 per annum,] one valuation engineer at $7,500 per annum, and traveling expenses, [$600,000] INTERSTATE COMMERCE COMMISSION—Continued SALARIES AND EXPENSES—continued Locomotive Inspection, Interstate Commerce Commission—Con. $655,000 {Act of June 26, 1943, Public Law 90). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate 1945, $655,000 Appropriated 1944, $600,000 Obligations PERSONAL SERVICES., DEPARTMENTAL—COI1. Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Total Grade 13. Range $5,600 to $6,400:^ years salary years salary years salary Assistant director of locomotive in2 $12,000 spection $12,000 $12,000 2 3,500 3,425 1 3,500 1 Grade 8. Range $2,900 to $3,500 5,200 5.200 0.7 1, 219 Grade 6. Range $2,300 to $2,900 2 4, 500 4, 500 3.5 8,136 Grade 5. Range $2,000 to $2,600 2 4,080 3,990 4,080 2 Grade 4. Range $1,800 to $2,160 2 11,925 5.9 9, 918 Grade 3. Range $l,G20 to $1,980 6.8 11,440 5,790 5,695 3.8 5,473 Grade 2. Range $1,440 to $1,800 3.9 248 0.2 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: 1 5,400 Senior engineer 5,400 5,400 Grade 3. Range $3,200 to $3,800; 1 3,800 3.800 Associate engineer 1 3,800 3,200 Grade 2. Range $2,600 to $3,200 1 3,200 1 3,125 Crafts, protective, and custodial service: 0.9 1,016 2,400 2 2,400 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay !-• All personal services, departmental-. 25.7 68,715 11,~828 24 65,250 0.4 439 5,166 25.7 80,440 26 81,123 24.4 70,855 64.4 257,400 40,433 65 260,000 40, 841 64.5 259,586 22, 292 11, 725 26 " 69,295 PERSONAL SERVICES, FIELD District inspectors (statutory). Overtime pay 64.4 297,833 65 300,841 64.5 281,878 Total, departmental and field_ Allowances 90.1 378, 273 35, 240 91 381,964 30, 800 88. 9 352, 733 29,991 01 90.1 413,513 91 412,764 88. 9 382, 724 All personal services, field. Personal services (net) _ OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons 02 Total, travel 03 Transportation of things.. 04 Communication services.. Other contractual services: Stenographic, typing, and photographic work Miscellaneous current expenses Miscellaneous repairs 07 Total, other contractual services Supplies and materials.. Equipment Total other obligations. Grand total obligations Reimbursements for services performed.. Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation 36, 316 95,284 35,016 93,024 31,399 131,600 15 350 128,040 15 350 121,093 863 200 10 50 200 10 50 260 900 1,362 260 900 415 138 863 134,487 129, 980 123, 255 548,000 542, 744 505,979 -326 548,000 542, 744 2,647 493,000 508,300 BY PROJECTS OR FUNCTIONS Administration General office expense Allowance for rents, clerical help, etc_. Field inspection __. $19, 500 60, 940 35, 240 432,320 $19, 500 61, 623 30,800 430, 821 $19, 500 51,355 29, 991 405,133 Grand total obligations Adjustments (see objects schedule for detail) 548,000 542, 744 505, 979 -49, 744 +2,321 493, 000 508, 300 1. 2. 3. 4. Total estimate or appropriation 548,000 Valuation of Property of Carriers, Interstate Commerce Commission— Valuation of property of carriers: To enable the Interstate Commerce Commission to carry out the objects of the Act entitled "An Act to amend an Act entitled 'An Act to regulate commerce', approved February 4, 1887, and all Acts amendatory thereof, by providing for a valuation of the several classes of property of carriers Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n Clerical, administrative, and fiscal service: years salary years Grade 16. In excess of $9,000: Director 1 Grade 15. Range $8,000 to $9,000: Director Grade 14. Range $6,500 to $7,500: Head auditor property changes 7,500 Grade 13. Range $5,600 to $6,400: Assistant head auditor property changes 1 6,000 Grade 12. Range $4,600 to $5,400: Assistant to director 1 4,600 Head accountant and auditor 2 10,400 Grade 11. Range $3,800 to $4,600: Assistant to director Principal accountant and auditor 3 12,200 Grade 10. Range $3,500 to $4,100: „ Senior accountant and auditor,._ 1 4,000 Grade 9. Range $3,200 to $3,800: Accountant and auditor 17,600 3,500 Senior clerk analyst 12, 500 Grade 8. Range $2,900 to $3,500 14, 700 Grade 7. Range $2,600 to $3,200 2,400 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 11, 600 Grade 4. Range $1,800 to $2,160 _.. 12, 480 Grade 3. Range $1,620 to $1,980. _.. 23, 470 Grade 2. Range $1,440 to $1,800 10, 500 Professional service: Grade 7. Range $6,500 to $7,500: Head valuation engineer 1 7,500 Head land appraiser 1 7,500 Assistant director Grade 6. Range $5,600 to $6,400: Principal engineer _. 2 11,600 3 1 Assistant head land appraiser 6.400 1 Assistant valuation engineer 1 6,000 1 Grade 5. Range $4,600 to $5,400: 2 Senior engineer 2 9,400 1 Senior land appraiser 1 5,000 Grade 4. Range $3,800 to $4,600: 13 12 49,400 Engineer 1 1 4,000 Architect 1 1 4,200 Land appraiser Grade 3. Range $3,200 to $3,800: 20 68,100 Associate engineer 7 20,500 Grade 2. Range $2,600 to $3,200 1 2,500 Grade 1. Range $2,000 to $2,600 __ Subprofessional service: 1 2,200 Grade 6. Range $2,000 to $2,600 _ Crafts, protective, and custodial service: 1 1,200 Grade 2. Range $1,200 to $1,500 Total Man- Total salary years salary $10,000 1 $10,000 7,500 7,500 6,000 6,000 4,600 10, 250 0.5 2,415 2 10, 200 12,200 0.5 1,995 12,000 3 4,000 1 3,925 17, 550 3,500 12, 450 14, 625 2,400 11, 600 12, 480 27,180 10, 470 4 1 3 9 4 0.6 7 4.3 14.3 7 13,775 3,425 12,041 11, 206 1,424 15, 283 8,635 25,981 11,876 7,500 7,500 1 1 0.3 7,500 7,500 2,500 17,600 6,400 6,000 4.4 1 1 25,776 6,400 5,750 9,250 5,000 2.2 1 10,141 5,000 53,200 3,900 4,200 13.5 0. 9 1 55,459 3,325 4,200 70, 975 14.7 53,615 23,150 10.6 29,745 . 2, 450 1. 3 2,930 2,125 1 1,200 0.5 2,075 603 Total permanent, departmental- __ Temporary employees, departmental Overtime pay__ 109 367,950 "64,514 111. 5 380, 200 0.1 181 30,796 All personal services, departmental 109 429,416 115 451,769 111. 6 411,177 5,400 5,400 1 1 5,400 5,400 4,800 5,400 5,400 9,000 40,205 2 14 7 2 3 1 9,000 59,100 505, 653 -49,744 548,000 By objects 115 61, 466 387, 255 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Senior land appraiser Traveling field instructor Grade 4. Range $3,800 to $4,600: Engineer Land appraiser Grade 3. Range $3,200 to $3,800: Associate engineer Associate land appraiser Grade 2. Range $2,600 to $3,200._ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600Clerical, administrative, andfiscalservice: Grade 9, Range $3,200 to $3,800: Accountant and auditor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. Total permanent, field Temporary employees, field Overtime pay All personal services, field. 01 Personal services (net)—--.. 6.6 23,520 6,700 9,400 2,600 24,750 6,625 9,300 2,600 3 15.2 8.7 2. 2 3.1 13,600 '62,537 30,568 7,108 21,175 2,100 4,225 29,125 12, 700 9,000 1,980 1,980 1,680 2,100 29, 200 12, 700 9,000 1,980 1,980 1,680 44. 6 160, 865 50 27,219 44. 6 188,084 50 211, 255 9 32,033 6.5 19,160 5.7 16, 350 1,935 1 3,735 2 1,635 1 62.4 229,661 0.2 228 20,842 62.6 250,731 153.6 617,500 165 663,024 174. 2 661,908 180,740 "30," 515 77 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects E s t i m a t e . 1945 Estimate, 1944 OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL—COn. Travel: Transportation of persons. _. Per diem and subsistence of persons. $8, 500 21,500 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations 20 1,400 17 2,220 1,420 2,237 820 30 300 1,044 1,150 2,000 814 Other contractual services: Stenographic, typing, and photographic work . Miscellaneous current expenses. Miscellaneous repairs 46,257 318 1,614 820 30 300 05 Total, rents and utility services 37 941 400 1,630 1,506 Rents and utility services: Electricity Rent of buildings $10,818 35,439 30 000 400 1,630 . $10,941 27,000 20 1,486 02 Total, travel 03 Transportation of things 04 Communication services 1,150 2,360 50 1,356 1,672 48 312 37, 500 44,951 53, 502 655,000 707,975 -39,000 715,410 -104,315 655,000 Grand total obligations Reimbursements for services performed Net total obligations .__ Excess of obligations over appropriation due to Public Law 49 _ _ Estimated savings, unobligated balance _ 668, 975 611,095 -68,975 38,832 Total estimate or appropriation 655,000 649,927 600,000 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Administration General office expense . Engineering section Accounting section Land appraisal section Estimate, 1945 A c t u a l , 1943 _ _ Grand total obligations Adjustments (see objects schedule for detail) _ $16, 903 22, 202 194, 65 i 275, 231 206,423 $19 114 18,020 210,483 262,031 198,327 $17 486 19,020 195,028 255, 562 167,904 707,975 715,410 —107,975 -65,483 600,000 649,927 655,000 Total estimate or appropriation 655,000 Professional service—Continued. Grade 5. Range $4,600 to $5,400: Assistant chief of section Senior examiner Senior attorney Classification agent Grade 4. Range $3,800 to $4,600: Examiner Attorney Engineer Grade 3. Range $3,200 to $3,800: Associate examiner Associate attorney Associate engineer Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief of section Grade 13. Range $5,600 to $6,400: Chief of section Assistant chief of section Field assistant Grade 12. Range $4,600 to $5,400: Assistant chief of section Head accountant and auditor Grade 11. Range $3,800 to $4,600: Assistant to director Principal accountant and auditor Grade 10. Range $3,500 to $4,100: Chief rate branch Junior administrative officer Senior accountant and auditor _. Grade 9. Range $3,200 to $3,800: Senior administrative assistant Chief freight tariff branch Accountant and auditor Assistant chief freight rate branch Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Grade 5. Grade 4. Grade3. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500. _ Total permanent, departmental Motor Transport Regulation, Interstate Commerce Commission—• Motor transport regulation: For all authorized expenditures necessary to enable the Interstate Commerce Commission to carry out the provisions of part I I of the Interstate Commerce Act and section 5, part I, of the Interstate Commerce Act insofar as applicable to common carriers subject to part I I (Transportation Act of 1940), including one director at $10,000 per annum and other personal services in the District of Columbia and elsewhere; traveling expenses; supplies; services and equipment; not to exceed $1,000 for purchase and exchange of books, reports, newspapers, and periodicals; contract stenographic reporting services; purchase (not to exceed [eight] seven), maintenance, repair, and operation of motorpropelled passenger-carrying vehicles; not to exceed $5,000 for the purchase of evidence in connection with investigations of apparent violations of said Act, [$3,100,000] $8,260,000: Provided, That Joint Board members may use Government transportation requests when traveling in connection with their duties as Joint Board members (49 U. S. C. 801-327; Act of June 26, 1948, Public Laiv 90). Appropriated 1944, $3,100,000 Estimate 1945, « $3,260,000 • Excludes $31,202 transferred to "General administrative expenses, Interstate Commerce Commission." Temporary employees, departmental. Overtime pay All personal services, departmental _ Special agent Grade 9. Range $3,200 to $3,800: Special agent Accountant and auditor Rate agent Grade 7. Range $2,600 to $3,200. _ Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980. _ Total permanent, field.. Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 9. Statutory, in excess of $9,000: Director . Grade 7. Range $6,500 to $7,500: Assistant director Chief of section ___ Chief attorney Grade 6. Range $5,600 to $6,400: Chief of section Assistant chief of section Principal examiner Principal attorney Assistant chief attorney 23 19 4 1 73,300 15,800 3,800 16 3 1 22 52,100 10,200 3,200 58,700 20,400 4 1 90, 300 15,650 3,800 24 3 79,700 10,200 25 14 67,000 31,175 Total Man- Total Man- Total salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 2 2 1 13,000 13,500 6,500 2 2 1 13,000 13,313 6,500 1 6,581 2 13,250 0.9 7,000 1 6,400 1 6,400 9 49,166 2 11,600 9 2 50,600 11,400 1 6,400 0. 9 5, 534 9.6 53,436 2.1 11,941 1 6,013 28.3 110,123 4.5 17,544 1 3,833 32 108,144 2.4 8,258 0.2 550 25.1 66,934 15. 9 33, 309 6,750 6,750 17,000 5,800 5,600 17, 000 5,800 5,600 2.9 16,879 1 5,600 1 5,600 13,900 5,000 2. 7 13,194 1 5,000 4,600 16,000 4,450 16,000 1 4 4,400 15,973 1 2 1 3,800 7,000 3,500 3,725 7,000 3,500 1 2 1 3,625 6,944 3,556 3 1 3 1 12 42 10,100 3,200 10, 300 3,300 36,100 14,000 5,000 111,292 40 92, 600 27 58, 300 43. 9 82, 688 147 244, 618 88 130,960 4 5,100 14 16,920 557.9 1,337, C 3 1 10,000 3,200 10, 275 3,300 35, 900 1 3 1 12 41 109, 84, 60, 85, 36 28 46 141 235,980 179,535 1,320 10 1 6,562 2.4 8,257 1 3,204 3.5 11,975 1.5. 4,912 11.1 33,271 37.1 101,056 35.8 85, 980 35 73,357 45.4 83, 283 133.5 226,873 141.6 208,847 2.7 3,354 12,030 11. 7 14,186 1, 420,183 630.4 1, 514,067 9 12,663 142, 800 595 254,858 557.9 1, 592, 486 275 050 275 530 122 277, 588 595 1, 697, 771 639.4 1, 669, 530 6 9 30,200 43,800 6 9 29,700 43,200 7. 4 35, 758 11.3 53, 974 2 8,000 2 8,000 2.4 9,350 16 94,000 16 93,600 15. 8 91, 210 376, 400 93.3 371, 899 0.3 998 93 93 379,205 24 7 15.9 36 1 18 79,100 23,300 53,131 95,200 2,100 32,400 191, 558 385.9 1, 284,914 1,061, 830 4 5,760 186, 719 380 1, 254, 309 25 82,069 7. 6 24,849 15.9 52,098 23.5 62,981 1 2,148 1. 3 2, 445 84.3 140, 912 98.2 146.017 387. 3 1, 076, 708 2.9 3,844 97. 318 390.2 1,177,870 943.8 2, 877, 400 2, 952. 080 1,029. 6 2, 847, 400 50, 300 104, 700 155, 000 7,300 28, 000 54, 300 108, 900 163, 200 6,000 24, 000 47,7G8 99, 700 147, 468 6,662 27,860 24 7 16 27 1 2 99 Temporary employees, field Overtime pay All personal services, field.. 01 Personal services (net) 385.9 1,093, 356 79, 325 23, 250 53. 550 72, 775 2,100 3,600 164, 445 141,140 111, 780 By objects Manyears Man- Total Man- Total Man- Total years salary years salary years salary 1 $5,000 1 $5,000 1 $5,000 16. 7 80,358 15 72,250 16 75,900 1. 9 9, 221 2 9,700 2 9,800 1 4,750 1 4,800 1 4,800 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior examiner Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: District director Grade 11. Range $3,800 to $4,600: D istrict supervisors Grade 2. Range $1,440 to $1,800.. Obligations PERSONAL SERVICES, DEPARTMENTAL Range $2,300 to $2,900. Range $2,000 to $2,600. Range $1,800 to $2,160. Range $1,620 to $1,980. Estimate, 1944 Actual, 1943 111, 885 376 OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons 02 Total, travel 03 Transportation of things 04 Communication services 78 THE BUDGET FOR FISCAL YEAR 1945 Obligations INTERSTATE COMMERCE COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Motor Transport Regulation, Interstate Commerce Commission— Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHEE OBLIGATIONS—continued Rents and utility services: Electricity Rent of buildings Other rents $1,400 52,000 2, 500 $1,400 47,100 2,500 $1, 395 51,282 2,470 55,900 51,000 400 59, 500 500 13,000 3,000 1,970 300 40,302 325 15,364 3,997 2,916 69,000 78,370 63, 204 40,000 12,100 57, 230 12,000 40,112 9,843 08 Total, supplies and materials. _ 52,100 69, 230 49,955 Equipment: Automobile equipment Equipment Books 10,000 4,300 1,000 10,000 7,000 900 17,900 $40, 678 75, 521 34, 495 3,124 8,087 163, 700 -6,000 156,000 -6,000 161,905 - 8 , 416 Net total obligations Estimated savings, unobligated balance.. 157, 700 150,000 153,489 49,711 157, 700 150,000 203, 200 31, 737 4,070 584 15, 300 $38,380 73, 850 33, 890 3,180 6,700 55,147 500 44, 500 300 15, 500 4,200 4,000 $38,380 77,050 33, 890 3,180 11, 200 Total obligations Sales of annual report forms to the States. . Obligations 06 Printing and binding: Printed forms and letterheads.._ . . Decisions Statistical information. _ Annual reports Miscellaneous 36,391 05 Total, rents and utility services Other contractual services: Stenographic, typing, and photographic work.. Contract reporting Miscellaneous current expenses Storage and care of vehicles Automobile maintenance _. Miscellaneous repairs 07 Total, other contractual services Supplies and materials: Supplies and materials Gasoline and oil _ 09 Equipment Total other obligations _ 382, 600 409, 700 3, 260,000 3, 361, 780 3, 234,087 -4,694 + 3 1 , 202 +26,115 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 3,260,000 3, 392,982 3, 255, 508 Salaries and Expenses, Interstate Commerce Commission (National Defense)— Salaries and expenses, emergency: For necessary expenses, including traveling expenses, to enable the Interstate Commerce Commission, for the purpose of promoting the national security and defense, to adopt measures for preventing shortages of railroad equipment and congestion of traffic, and expediting the movement of cars by railroads through terminals, and related activities, [$299,000] $888,000 (Act of June 26, 1948, Public Law 90). Estimate 1945, $338,000 Appropriated 1944, $299,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 386, 687 Grand total obligations Reimbursements for services performed Transferred to "General administrative expenses, Interstate Commerce Commission" __ _ Total estimate or appropriation Total estimate or appropriation -292,982 309, 732 3, 260,000 3,100,000 3, 565,240 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Service agent 1.1 $4, 226 Grade 9. Range $3,200 to $3,800: 1 _ Senior clerk... _ $3, 200 0.5 $1,600 Grade 5. Range $2,000 to $2,600 1 2,000 1 Grade 4. Range $1,800 to $2,160 1,800 Grade 3. Range $1,620 to $1,980 4 6,525 2.6 4,226 2.9 5,069 1 1 610 1,440 1,440 0.4 Grade 2. Range $1,440 to $1,800. _. Total permanent, departmental 9,062 5.5 9,565 4.1 6.9 13, 509 Overtime pay 623 2,861 2,040 Net permanent, departmental _ 6.9 16, 370 5.5 11, 605 9,685 B Y PROJECTS OR FUNCTIONS PERSONAL SERVICES, FIELD 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Director and staff Section of accounts Section of certificates Section of complaints Section of finance Section of law and enforcement Section of safety, _ Section of traffic Section of insurance General purposes Official reporting Field operations.. ._ _ _ $181,956 83,846 291, 535 269, 887 163,873 109, 235 83,171 363,872 108, 655 24, 225 44, 500 1, 535, 245 $183,962 85, 703 339,965 342, 035 165, 755 110, 502 81, 324 345, 485 117,006 27, 450 59, 500 1, 503,093 $177.167 82,122 324, 793 385, 615 150, 452 113,154 64,089 320, 538 109, 241 23, 045 40, 302 1, 443, 569 3, 260,000 3,361, 780 3, 234,087 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Service agent- _. Grade 3. Range. $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field Overtime pay Net permanent, field 01 Grand total obligations. _ _ Adjustments (see objects schedule for detail) Total estimate or appropriation 38.6 147,429 758 .4 5.9 8,728 59 193,125 33, 463 44.9 156,915 59 226, 588 44.9 172, 277 71.3 264, 600 64.5 238,193 26, 500 43, 500 26, 500 43, 500 13, 331 21, 719 70,000 500 1,200 1,100 50 50 500 70,000 100 1,200 1,100 25 25 300 35,050 439 1,108 1,031 25 5 25 35, 864 15, 362 49 181,962 OTHER OBLIGATIONS - 2 6 1 , 780 3, 260,000 +331.153 3,100, 000 3, 565, 240 Not to exceed $2,500 of the appropriations herein made for the Interstate Commerce Commission shall be available for expenses, except membership fees, for attendance at meetings concerned with the work of the Commission (Act of June 26, 1948, Public Law 90). Printing and Binding, Interstate Commerce Commission— For all printing and binding for the Interstate Commerce Commission, including [reports in all cases proposing general changes in transportation rates and] not to exceed $17,000 to print and furnish to the States, at cost, blank annual report [form blanks] forms of common carriers, and the receipts from such [reports and blanks] sales shall be credited to this appropriation, [$150,000] $157,700 (81 U. S. C. 588; 49 U. S. C. 21-25; Act of June 26, 1948, Public Law 90). Estimate 1945, $157,700 Appropriated 1944, $150,000 172,050 1,680 19, 395 64.4 248, 230 Personal services (net) 45 1 13 64.4 212, 366 _. 49.9 190, 766 1 1,680 13.5 19,920 Travel: Transportation of persons_ _ _ _____ Per diem a n d subsistence of persons02 03 Total, travel T r a n s p o r t a t i o n of things 04 05 07 08 09 Communication services Rents and utility services Other contractual services Supplies and materials Equipment __ Total other obligations 73, 400 72, 750 37, 683 338, 000 310,943 219, 645 Net total obligations Excess of obligations over appropriation due to Public Law No. 49 Estimated savings, unobligated balance. _ 338,000 310, 943 227, 223 Total estimate or appropriation 338,000 Grand total obligations 1943 appropriation obligated in 1942 _ _ +7, 578 -11,943 5,092 299, 000 232, 315 79 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Working Fund, Interstate Commerce Commission (Emergency Management, Office of Defense Transportation)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 04 Communication services 08 Supplies and materials Trust accounts: Unearned Permit Fees, Interstate Commerce Commission— For the refundment of unearned permit fees under section 224, Interstate Commerce Act (49 U. S. C. 824). Appropriated 1944, $400 Revised 1944, $185 $203 1,271 3 - Grand total obligations Received by transfer from "Salaries and expenses, Office of Defense Transportation" Estimated savings, unobligated balance 1,477 —5,000 3,523 Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -70 $484 -354 +70 185 200 $255 13 Refunds, awards, and indemnities 1942 balance available in 1943 1943 balance available in 1944 Total estimate or appropriation Unearned Fees, Admission of Attorneys, Interstate Commerce Commission— For the refundment of unearned fees: Admission of attorneys, under section 17 (12) of the Transportation Act of 1940 (49 U. S. C. 17 (12)). Claims, Judgments, and Private Eelief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $45.43. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total, Interstate Commerce Commission, annual appropriations, general account: Appropriated 1944, $8,912,000 Estimate 1945, $9,336,700 13 Refunds, awards, and indemnities 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946.. $100 -270 +170 $100 -370 +270 $30 +370 Total estimate or appropriation ._ _ 400 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 I N T E R S T A T E C O M M E R C E COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Motor transport regulation, Interstate Commerce Commission. 7 Gross cost Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $10,000 133 $31,800 Old vehicles to be exchanged $10,000 Public purpose and users All cars to be used by district directors, district supervisors, and other employees in connection with field work of the Bureau of Motor Carriers. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Advisory Committee for Aeronautics— For necessary salaries and expenses of the National Advisory Committee for Aeronautics, including contracts for personal services in the making of special investigations and reports; traveling expenses of members and employees, including not to exceed $2,500 for attendance upon meetings of technical and professional societies; periodicals and books of reference; equipment, maintenance, and operation of the Langley Memorial Aeronautical Laboratory, the Ames Aeronautical Laboratory, and the aircraft engine research laboratory at Cleveland, Ohio; purchase and maintenance of cafeteria equipment; purchase, maintenance, and operation of motorpropelled passenger-carrying vehicles; not to exceed [$319,500] $883,400 for personal services in the District of Columbia, including one Director of Aeronautical Research at not to exceed $10,000 per annum; and not to exceed $2,500 for temporary employment of consultants, at not to exceed $50 per diem, by contract or otherwise, without regard to the civil-service and classification laws; in all, [$15,672,000] $23,220,130 (49 U. S. C. 241-245; Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1948, Public Law 216). Estimate 1945, $23,220,130 Appropriated 1944, « $17,970,415 «Includes $2,298,415 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SEKVICES, DEPARTMENTAL Professional service: Grade 9. In excess of $9,000: Director of aeronautical research Man- Total Man- Total Man- Total years salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief of military liaison 1 $5,800 1 $5,800 1 $5,700 Assistant for coordination 1 5,600 1 5,600 1 5,600 Grade 5. Range $4,600 to $5,600: Senior engineer 1.8 8,280 1.8 8,280 4,600 Grade 4. Range $3,800 to $4,600: 1 Engineer 1 3,800 3,800 Grade 3. Range $3,200 to $3,800: Chief, aeronautical intelligence division 3,500 1 3,500 1 3,500 Chief, drafting division 3,400 1 3,400 1 3,400 Associate engineer _.. 19,200 6 19,200 4.8 15,358 Grade 2. Range $2,600 to $3,200 5,200 3 7,800 3.1 7,966 6,000 Grade 1. Range $2,000 to $2,600 2.8 5,600 1 2,353 Subprofessional service: Grade 7. Range $2,300 to $2,900 5 12,500 5 12,500 5 12,423 Grade 6. Range $2,000 to $2,600 5 10,900 5 10,900 4.4 9,402 Grade 5. Range $1,800 to $2,160 4 7,200 3.9 7,020 2 3,679 Grade 4. Range $1,620 to $1,980 3 4,860 3 4,860 3.3 5,281 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Executive officer 6,200 6,200 1 6,100 Grade 10. Range $3,500 to $4,100: Chief, finance division 3,500 3,500 0.1 292 Grade 9. Range $3,200 to $3,800: Chief, finance division 0.9 3,208 Chief, personnel division 3,200 1 3,200 0.1 421 Grade 8. Range $2,900 to $3,500 9,000 3 9,000 1.7 5,330 Grade 7. Range $2,600 to $3,200 10, 500 3.9 10,240 4 10,770 Grade 6. Range $2,300 to $2,900 12,300 5 12,300 5. 4 13, 263 Grade 5. Range $2,000 to $2,600 18,100 8.9 17, 900 5.1 10,378 Grade 4. Range $1,800 to $2,160 28 50, 440 27. 8 50,100 22. 5 40, 766 73,140 Grade 3. Range $1,620 to $1,980 45 43.8 71, 238 43.9 71, 594 Grade 2. Range $1,440 to $1,800 11 15,960 10.9 15,822 11.2 16,216 2,520 2 Grade 1. Range $1,260 to $1,620 2 2,520 1 1,257 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 3.5 4,163 8,400 6 7,200 Total permanent, departmental 152.8 319, 500 150.8 317,480 131 276,820 80 THE BUDGET FOR FISCAL YEAR 1945 Obligations NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS— Continued Advisory Committee for Aeronautics—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Manyears 0.2 Temporary employees, departmental Part-time employees, departmental W. O. C. employees, [departmental Overtime pay All personal services, departmental- _ Total M a n - Total Man- Total salary years salary years salary 2 4 $2,020 0 63, 900 63,900 166.8 156.8 383,400 383,400 $242 26 0 29,154 4 135.2 306,242 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Engineer in charge Chief airplane test pilot Grade 7. Range $6,500 to $7,500: Head engineer Head physicist Executive engineer Head engineer test pilot Head airplane test pilot Engineer in charge Grade 6. Range $5,600 to $6,400: Principal engineer Principal flight engineer Principal physicist Principal physical chemist Principal airplane test pilot Principal engineer test pilot Principal architect Grade 5. Range $4,600 to $5,400: Senior engineer Senior physicist Senior flight engineer Senior naval architect Senior architect Senior physical chemist Grade 4. Range $3,800 to $4,600: Engineer Physicist Architect Chemist Mathematician Flight engineer Naval architect Grade 3. Range $3,200 to $3,800: Associate engineer Associate physicist _. Associate architect Associate flight engineer Associate chemist Associate physical chemist Associate mathematician Associate technical editor Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 8. Range $2,600 to $3,200.. Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800. Grade 2. Range $1,320 to $1,680.. Grade 1. Range $1,200 to $1,560. Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Secretary and field coordinator Grade 14. Range $6,500 to $7,500: Manager Senior chief project auditor Grade 13. Range $5,600 to $6,400: Manager Chief project auditor Grade 12. Range $4,600 to $5,400: Superintendent of shops Chief of mechanical operation and maintenance , Head project auditor Grade 11. Range $3,800 to $4,600: Senior shop superintendent Principal project auditor Principal expediter 16,000 8,000 53, 250 13, 750 6,500 6,500 6,500 23.8 2 1 1 2 1 6.4 42,850 2 13,750 1 6,500 1 6,500 1 6,500 16,000 8,000 2 1 1 3.7 1 0.5 0.3 1. 3 0.7 11.6 18 133, 280 11,200 5,600 5,600 1.3 10,667 100,800 11,200 5,600 5,600 24,312 7,000 3,521 2,167 8, 667 4,333 65,433 5,834 5,600 1 1 0.7 3,884 0. 7 3, 733 5,600 0. 4 2,240 271,600 7. 8 35,880 4 18,400 1 4,600 1 4,600 43.9 202,180 7.2 33,120 1.2 5,520 1 4,600 1 4,600 27.5 81.8 37 126, 796 4.3 19,741 1.8 8,050 0.8 3,833 1 111.4 423, 320 15.6 59,280 3 11,400 2 7,600 1 3,800 310, 840 13.8 52, 440 3 11,400 2 7,600 1 3,800 4,600 140,552 10.1 38, 529 1.3 4,750 0.3 1,267 0.6 2,161 0.2 633 270.4 863, 380 38.4 123,080 5 16,300 3 9,600 2.6 8,320 6,400 2 1 3,200 1 3,200 588.9 1, 534,740 720.6 1, 442,080 200.1 638, 420 29.2 93,640 5 16,300 1.7 5,440 2 6,400 2 6,400 1 3,200 1 3,200 407.2 1,062, 320 567.2 1,135,300 494.4 1,290, 240 426.6 982,380 303 606,800 300.6 541,320 283.4 459,168 207.8 299,232 276 364,140 189 226,800 324.5 848,514 709, 600 206.3 3 4 413,400 177.9 9 320, 460 3 249.3 403, 926 180.3 259, 740 257.4 4 339, 810 176.9 9 212,280 86.6 20.8 277,134 67,100 1.5 4,958 0.1 267 1.9 6,133 0.8 2,667 0.8 2,666 270.3 705, 759 328.5 657, 754 141.7 368, 495 122.3 285, 755 134.4 268, 974 108.6 1! 195,740 2 160.2 259,675 6 159.6 2; 230,165 3 205.3 268,862 57.4 18,057 8,000 8,000 1 6,500 6,500 Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Total Grade 11. Range $3,800 to $4,600—Con. years salary years salary years salary Superintendent, diesel electric power plant _.. 0.5 $1,900 Grade 10. Range $3,500 to $4,100: Senior shop superintendent 7.8 27,420 8.1 $28,350 10.4 $36,400 Superintendent of wind tunnel con0.3 1,167 struction and maintenance 3,600 1 3,600 Electrical superintendent 3,500 Superintendent of building construc0.4 1,192 tion 3,500 1 3,500 Superintendent of air craft 0.3 1,167 3,500 1 3,500 Senior project auditor 0.3 875 Grade 9. Range $3,200 to $3,800: Shop superintendent .. 5.8 18,888 19 60,900 25. 7 82,340 Senior administrative assistant 2.9 9,031 7.2 23,040 8 25,600 Project auditor 4 12,800 1 3,200 4 12,800 Electrical superintendent 1 3,200 0.3 1,067 1 3,200 Supervising draftsman . 1 3,200 1 3,200 Superintendent of aircraft 1 3,200 1 3,200 1 3,200 Property officer 1 3,200 1 3,200 Grade 8. Range $2,900 to $3,500 89 120.8 136,529 258, 200 350, 420 7.3 19,280 Grade 7. Range $2,600 to $3,200. 10 26,400 16. 5 43, 300 12. 4 28,843 Grade 6. Range $2,300 to $2,900. 23. 4 54, 220 27. 7 64,110 19.2 Grade 5. Range $2,000 to $2,600 _ 41.2 61.2 38,366 82,400 122,400 Grade 4. Range $1,800 to $2,160. 36.4 63.9 82.6 65,629 115,140 148,800 Grade3. Range $1,620 to $1,980. 74.5 150.6 180.2 120,893 244,152 292,104 Grade 2. Range $1,440 to $1,800. 143.6 235.6 282 207,315 407,820 341, 004 Grade 1. Range $1,260 to $1,620 27.8 35,080 77. 7 97,902 70. 7 89, 082 Crafts, protective, and custodial service: 6.5 Grade 10. Range $2,600 to $3,200 51.6 26.7 16, 768 134,160 69, 580 9.8 Grade 9. Range $2,300 to $2,900.. 74.4 55.2 22,491 127,060 171, 220 27.2 Grade 8. Range $2,200 to $2,800. 51.8 66.3 59,475 113,960 145,860 23.3 46.6 Grade 7. Range $2,040 to $2,500. 57.8 47, 221 95,068 117,912 11.3 21,048 38.1 70,866 52. 5 97,650 Grade 6. Range $1,860 to $2,220. 33.9 34.6 60 Grade 5. Range $1,680 to $2,040. 56, 603 58,128 100,800 52.4 126 Grade 4. Range $1,500 to $1,860. 144.1 78,311 189,000 216,150 98.8 165.2 Grade 3. Range $1,320 to $1,620. 190.1 133,620 225,442 250,932 60.8 71,578 23 27,600 Grade 2. Range $1,200 to $1,500. 31. 2 37,440 6.5 4,622 30.4 21,888 Grade 1. Range $720 to $960 34 24,480 2, 633. 9 Total permanent, field , 042.1 5, 425, 279 9,750,570 12,952,240 88.1 Temporary employees, field 198 102,894 288,000 46 34,699 Part-time employees, field63 52,500 1,125,194 2, 018, 214 Overtime pay 2, 590, 450 2,76 All personal services, field. 6,042.1 6, 688,066 12,109, 284 15, 542,690 01 Personal services (net) 02 03 04 05 Travel Transportation of things Communication services Rents and utility services OTHER OBLIGATIONS Other contractual services: Repairs and alterations Research contracts 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations _ Grand total obligations Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation 0.3 2,167 0.3 1, 625 0.7 8,000 3,733 1 5,600 5,600 1 4,600 4,600 0.4 1,917 1 4,600 4,600 4,600 4 1 1 15,200 3,800 3,800 11,400 3,800 3,800 0.5 2,300 0.3 1,150 1.1 4,117 0.3 950 0.1 317 2,603. 2 5, 045. 8 6,198. 9 6,994, 308 12, 492,684 15, 926,090 129,200 60,750 42, 250 1,306,078 122, 750 60, 750 42,250 872,920 77,884 72,203 36, 719 248, 903 340,190 500,000 840,190 2, 480, 221 2, 285, 351 328, 605 500,000 828, 605 2, 962,153 2, 520, 417 196, 948 393, 302 590,250 1, 753, 322 3,157, 857 7,144,040 7, 409, 845 5,937,138 23,070,130 19,902, 529 12, 931, 446 +150,000 23, 220,130 +150,000 20,052, 529 +142, 300 13,073, 746 -2,082,114 23,220,130 17,970,415 147990 13,088, 736 $489,400 500,000 8,966,878 3,362,140 9, 751, 712 23,070,130 $491, 400 500,000 7, 557, 526 2,822,463 8, 531,140 19,902, 529 $371,353 393,302 6,002,447 1,604,651 4, 559,693 12,931,446 +150,000 23,220,130 - 1 , 932,114 17,970,415 +157,290 13,088,736 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Headquarters, Washington, D. C Research contracts Langley laboratory Ames laboratory Cleveland laboratory Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 81 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Printing and Binding, Advisory Committee for Aeronautics— For all printing and binding for the National Advisory Committee for Aeronautics, including all of its offices, laboratories, and services located in Washington, District of Columbia, and elsewhere, $15,000 {31 U. S. C. 588; Act of June 26,1943, Public Law 90). Estimate 1945, $15,000 Appropriated 1944, $15,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Construction and Equipment, Langley Field, Va., Advisory Committee for Aeronautics— (Appropriated 1944, $8,864,200) Ames Aeronautical Laboratory, Advisory Committee for Aeronautics— (Appropriated 1944, $5,956,600) Aircraft Engine Research Laboratory, Advisory Committee for Aeronautics— (Appropriated 1944, $3,936,000) NOTE.—See under General Public Works Program, p. 691. Claims, Judgments, and Private Relief Acts— 06 Printing and binding: Annual report Technical reports Printed forms and letterheads Miscellaneous binding and storage of type _ $6,000 4,000 5,000 5,000 4,894 Total obligations Estimated savings, unobligated balance_ 15,000 15,000 19, 993 5,007 15,000 15,000 25,000 Total estimate or appropriation $242 11,027 3,830 $6,666 4,000 13 Refunds, awards, and indemnities: Obligations—1943, $245.78. Total, National Advisory Committee for Aeronautics, annual appropriations, general account: Estimate 1945, $23,235,130 Appropriated 1944, • $17,985,415 ° Excludes $18,756,800 carried under General Public Works Program. Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Advisory Committee for Aeronautics. 2 Gross cost Allowance Number (estimated) $1,800 2 $500 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,300 Old vehicles to be exchanged 20 $5,300 Public purpose and users 2 cars used by officials and employees of Washington office in transacting official business locally; 5 cars used by staff ol the committee at Langley Field, Va., largely for inspection trips in the vicinity to points inadequately served by common carriers; 8 cars used at Moffett Field, Calif., and 7 cars at Cleveland, Ohio, for official trips in vicinity. NATIONAL ARCHIVES Obligations Salaries and Expenses, National Archives— Salaries and expenses: For salaries and expenses of the Archivist and the National Archives; including personal services in the District of Columbia; scientific, technical, first-aid, protective, and other apparatus and materials for the arrangement, titling, scoring, repair, processing, editing, duplication, reproduction, and authentication of photographic and other records (including motion-picture and other films and sound recordings) in the custody of the Archivist; purchase and exchange of books, including lawbooks, books of reference, maps, and charts; contract stenographic reporting services; purchase of newspapers and periodicals; not to exceed $100 for payment in advance when authorized by the Archivist for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; travel expenses; exchange of scientific and technical apparatus; and maintenance, operation, and repair of one passengercarrying motor vehicle, [$885,000] $1,084,000 (44 U. S. C. 300300k, Supplement II, SOOaa-SOOjj, 301-314; 53 Stat. 1062; Act of July 7, 1943, Public Law 115; Act oj June 26, 1943, Public Law 90). Estimate 1945, $1,084,000 Appropriated 1944, $885,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 9. In excess of $9,000: Archivist of the United States Grade 7. Range $6,500 to $7,500: Special assistant to the Archivist Grade 6. Range $5,600 to $6,400: Director of records accessioning and preservation Direetor of reference service Director of research and records description Director of the Federal Register Grade 5. Range $4,600 to $5,400: Assistant to Archivist Assistant director of records accessioning and preservation Chief of records division Senior chemist 548000—44- Manyears 1 Total Man- Total Man- Total salary years salary years salary $10,000 1 $10,000 1 $10,000 0.8 5,800 5, 800 5,800 5,800 14, 200 1 13 4,800 61,800 1 1 1 5,800 5,600 5,600 1 5,800 3 14,000 1 13 4,800 60,600 5,344 1 1 1 5,800 5,600 5,600 1 2.3 5,800 10, 850 1 4,600 14.9 71,663 0. 7 3, 425 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: _ Archivist 6 $22,800 6 $22,800 5.9 $21,828 Legal editor 1 3,800 1. 5 5, 700 1.4 5, 688 Chemical engineer 1 4,400 1 4,200 1 4,200 Chief, division of building management and service 0.8 3, 454 Grade 3. Range $3,200 to $3,800: Associate archivist 23 75,100 74, 200 23 31.2 101,824 Associate librarian 1 1 3,500 3,500 1 3,400 Associate legal adviser 0.2 640 0.9 2, 862 Associate legal editor 2 6,400 6,400 1. 2 3, 524 2 Associate technologist 1.1 3, 451 1 3,200 3,200 1 * Grade 2. Range $2,600 to $3,200 39.5 104,000 35.8 93, 780 40. 8 107, 607 Grade 1. Range $2,000 to $2,600 29 58,720 27.8 56; 234 42.3 86,512 Subprofessional service: 1.5 3,200 Grade 6. Range $2,000 to $2,600. __ . 1.5 3,100 1. 6 3, 287 7 13,020 Grade 5. Range $1,800 to $2,100 6.5 12,900 7. 6 14, 752 34,220 21 Grade 4. Range $1,620 to $1,980 15.3 24, 706 18.5 30,496 2 Grade 3. Range $1,440 to $1,800 3,000 3,000 2 2.4 3,549 10,380 6,600 Grade 2. Range $1,260 to $1,620 5 8.9 11,826 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 1 6,400 Administrative secretary 6,200 1 6,200 Administrative assistant to archivist,. 1 5,600 5,600 1. 6 9,055 Grade 12. Range $4,600 to $5,400: Chief of information and publications . 0.7 3,067 Administrative analyst 0.8 3,734 Chief editor (Federal Register) 0.8 3,554 1 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Chief of personnel management 1 3,800 0.8 3,040 0.8 2,892 Assistant budget officer 1 4,000 0.3 1,163 1 4,000 Principal editor 0.2 1,000 Chief of information and publications. 3,800 0.3 1,300 3,800 Grade 9. Range $3,200 to $3,800: Chief of finance and accounts 3,300 0.9 3,270 Chief, division of service and supply.. _ 3,800 3,800 1 3,725 Editor (Federal Register) 3,200 0.9 2,905 3,200 Technical records analyst 0.9 2,921 Chief, division of records and communications 3,300 0.5 1,726 3,300 Personnel officer 0.1 186 Grade 7. Range $2,600 to $3,200 11, 200 4.5 13,064 4 11,200 20,880 4.4 10, 079 Grade 6. Range $2,300 to $2,900.... 5 13, 800 26,900 14.5 30, 089 13 Grade 5. Range $2,000 to $2,600 13 26,900 76, 200 40.2 72, 740 45.9 84, 516 Grade 4. Range $1,800 to $2,160 42 45, 660 27 28.1 45, 319 28 Grade 3. Range $1,620 to $1,980 43,980 25,130 37.5 55, 424 17 Grade 2. Range $1,440 to $1,800 17.5 25,867 0.9 1,099 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 2,300 2,300 0. 5 1,196 82 THE BUDGET FOR FISCAL YEAR 1945 Printing and Binding, National Archives— Printing and binding: For all printing and binding, $7,000 (Act of June 26, 1948, Public Law 90). NATIONAL ARCHIVES—Continued Salaries and Expenses, National Archives—Continued. Estimate 1945, $7,000 Obligations Appropriated 1944, $7,000 By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Crafts, protective, and custodial s e r v i c e Continued. Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay Actual, 1943 Obligations By objects Man- Total Man- Total Man- Total years salary years salary years salary $2,400 2,100 3,720 5,100 4,560 24,170 35, 210 346 2 All personal services, departmental_ 348 $2,400 2,040 1,860 3,360 4,500 18, 720 26, 580 1 $2, 325 1.5 2,977 0.8 1,643 3.9 6,396 3 4,273 27 35, 227 27.4 32, 963 787,070 312.1 726,947 403 910,230 2 2,400 2,400 4. 7 7, 470 155, 507 141,151 88, 687 944,977 314.1 870,498 Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance Total permanent, fieldTemporary employees, fieldOvertime pay All personal services, field.. 01 Personal services (net) Travel Transportation of things... Communication services Rents and utility services.. Other contractual services. Supplies and materials 09 Equipment Total other obligations. $11,775 625 7,000 12, 400 Working Fund, National Archives (Advance From Salaries and Expenses, Immigration and Naturalization Service, Department of Justice)— 407.7 1,006,387 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1 5,800 1 5,800 1 5,650 2 7,800 2 7,800 1.4 2,600 2,200 2.600 2,100 0.8 1.5 1.6 2,667 3, 945 3,288 3,420 3,360 2 . oO 2,100 1,560 2,000 1,500 1,380 Lamination and repair of ships' manifests 5,525 1,320 10 26,860 31,548 26,480 1,860 4,890 12. 6 31, 336 0.2 465 2,352 11 33,230 976, 525 903,728 4,000 500 8,500 250 6,000 28,100 100,125 3,500 200 8,500 250 5,000 25, 915 27,335 Man- Total Man- Total Man- Total years salary years salary years salary 0.1 0.1 $62 96 11, 280 4,148 0.2 158 34 8 15, 428 0.2 192 2 All personal services, departmental - 2,640 600 0.2 192 2 6 $3,360 7,920 8 Total permanent, departmental Overtime pay 12.8 34,153 325.1 358 PERSONAL SERVICES, DEPARTMENTAL Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 PERSONAL SERVICES, FIELD 10 1 ~"4,~688" 10 on 0,0 2,000 2,969 420.5 1,040, 540 OTHER OBLIGATIONS 02 03 04 05 07 $7,000 7,000 Total estimate or appropriation PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Director, Franklin D . Roosevelt Library— Grade 4. Range $3,800 to $4,600: Archivist Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service; Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 $7,000 2,788 83 9,855 2,635 20, 268 147,475 70, 700 ._. Grand total obligations Reimbursements for services performed— Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 1,124, 000 -40,000 974, 428 -40,000 36,127 934, 428 1,019,407 Total estimate or appropriation 1,084,000 All personal services, field. _ _ 01 2 3,240 10 Personal services (net) 18, 668 OTHER OBLIGATIONS 02 03 07 08 Travel Transportation of things Other contractual services Supplies and materials - 200 132 3,800 700 Grand total obligations .- . Advanced from Department of Justice Estimated savings, unobligated balance. _ 1,612 1,851 23, 500 - 2 3 , 500 Total other obligations. _ 239 4,832 _. 2,043 -6,500 4,457 1,076, 667 -57, 260 1,084,000 TeniDorary employees, field Overtime pay -49, 428 Total estimate or appropriation Working Fund, r;National Archives (Advance From Salaries and Expenses, Office of Price Administration)—- 13,318 885,000 Obligations 1,032,725 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 B Y PROJECTS OR FUNCTIONS General management Records administration Disposal of records A ccessioning of records Preservation of records Arrangement and description of records _ Reference service Federal Register Franklin D. Roosevelt Library 10. Facilitating services 11. Reimbursable services for other agencies Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation.„__ $83, 697 68,121 44,090 48, 283 234,314 $83, 697 48,367 46, 513 39, 852 128, 487 $83, 219 60,903 49, 597 36,019 135,497 Editing of Federal Register type in advance of reproduction and distribution to Office of Price Administration field offices 108, 682 200,313 87,334 28,230 180,936 104, 227 196, 418 85,563 30, 809 170, 495 141,340 229, 453 64, 771 31,350 187,258 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 40,000 40,000 57, 260 1,124,000 974, 428 1,076,667 -40,000 -89,428 -43,942 1,084,000 885,000 1, 032, 725 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $2,300 1,800 Total permanent, departmental Overtime pay 2 4,100 886 01 Personal services (net) . . . Advanced from Office of Price Administration 2 Total estimate or appropriation 4,986 -4,986 83 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Working Funds, National Archives (Advances From Navy)— Emergency Fund for the President, National Defense (National Archives)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Building an optical transition effects motion-picture printer PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 2. Range $1,200 to $1,600... Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL 0.5 $1,300 1 2,000 0.2 0.6 424 700 Total permanent, departmental. Overtime pay 2.3 4,424 1,345 01 2. 3 5, 769 Personal services (net). OTHER OBLIGATIONS 02 03 04 07 08 To plan a film storage and servicing facility for construction in vicinity of Washington, D. C. Travel Transportation of things, _. Communication services. __ Other contractual services. Supplies and materials 101 12 1 10 1,356 Total other obligations _ Grand total obligations Advanced from Aviation, Navy Estimated savings, unobligated balance _ 7,249 -8,000 751 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 . Professional service: Grade 5. Range $4,600 to $5,400: Senior archivist Grade 4. Range $3,800 to $4,600: Motion picture engineer _ Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200 Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $486 0 3 0.2 1 380 760 0. 5 0.2 1, 600 520 Total permanent, departmental Overtime pay 1. 5 4, 746 846 01 1.5 5,592 Personal services (net) OTHER OBLIGATIONS 75 3,583 02 Travel 07 Other contractual services 3,658 Total other obligations 9,250 Grand total obligations _ Received by transfer from "Emergency fund for the President, national defense". Total estimate or appropriation.. Maintaining the administration of the United Nations training film library in operation in the National Archives Building - 9 , 250 Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Overtime pay 0.4 $658 142 0.4 01 Personal services (net) Advanced from Aviation, Navy. Total estimate or appropriation.. -800 Servicing of records of naval personnel on file in the National Archives Building Trust accounts: PERSONAL SERVICES, DEPARTMENTAL Franklin D. Roosevelt Library— Subprofessional service: Grade 4. Range $1,620 to $1,980. Grade 2. Range $1,320 to $1,680. 4 1.3 6,480 1,760 Total personal services.. Overtime pay 5.3 8,240 1,760 01 Personal services (net) Advanced from Pay, subsistence and transportation, Navy 5.3 10,000 -10,000 Total estimate or appropriation.. Working Fund, National Archives (Advance From Signal Service of the Army)— Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Maintaining the administration of the United Nations training film library in operation in the National Archives Building PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 3. Range $3,200 to $3,800: Assistant to the Executive Secretary Overtime pay. 01 Total Man- Total salary years salary 0.6 $1,920 376 2,296 OTHER OBLIGATIONS 704 07 Other contractual services Total estimate or appropriation ._. The joint resolution to provide for the establishment and maintenance of the Franklin D. Roosevelt Library (53 Stat. 1062-1066) establishes a Board to be known as the Trustees of the Franklin D. Roosevelt Library and authorizes it to accept gifts and bequests of personal property (sec. 205 (a) (c)). "The income from any trust funds held by the Board . . . shall be deposited with the Treasurer of the United States, who shall enter it in a special account . . . subject to disbursement by the Archivist, except when otherwise restricted by the instrument of gift, in the purchase of equipment for the Franklin D. Roosevelt Library; in the preparation and publication of guides, inventories, calendars, and textual reproduction of material in the said Library; and in the purchase . . . of historical material for the said Library" (sec. 205 (a)). Proceeds from the sale of publications and duplicate printed material and from fees collected from visitors are also paid into the special account and available for disbursement by the Archivist as provided above (sees. 203, 205 (d), 207). Appropriated 1944, $10,000 Estimate 1945, $1,500 Revised 1944, $1,500 Obligations Man- Total Manyears salary years 0.6 Personal services (net) Grand total obligations Advanced from War Department Total, National Archives, annual appropriations, general account: Estimate 1945, $1,091,000 Appropriated 1944, $892,000 3,000 - 3 , 000 By objects Estimate,1945 Estimate, 1944 Actual, 1943 07 Other contractual services. 08 Supplies and materials 09 Equipment Total obligations Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $400 575 600 1.575 -9,153 +9,078 1,500 $400 575 600 $438 113 516 1,575 1, 0b7 - 9 , 099 +9,228 ~-9~ 228" +9,153 1,500 1,196 84 THE BUDGET FOR FISCAL YEAR 1945 Obligations NATIONAL ARCHIVES—Continued By objects National Archives Trust Fund, Donations, Smithsonian-Densmore Collection of Indian Sound Recordings— Estimate, 1945 Estimate, 1944 Actual, 1943 1943 funds available in 1944 Obligations -$500 +$500 Total estimate or appropriation.. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 01 Personal services (net) 0.2 $400 0.3 National Archives Trust Fund, Donations, Study of Federalism and Intergovernmental Relations— $600 Obligations OTHER OBLIGATIONS By objects $100 08 Supplies and materials Grand total obligations 1942 funds available in 1943 1942 funds available in 1944. 1942 funds available in 1945 1942 funds available in 1946 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 100 600 -29,166 +28, 566 500 100 -28,566 +28,066 -28,066 +27, 966 National Archives Trust Fund, Donations, Brady Collection of Civil War Photographs— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total Man- Total Man- Total salary years salary years salary Total permanent, departmental Overtime pay ._ 0 2 0 1 $204 0.1 173 451 95 0.2 377 77 546 0 2 0.2 01 Personal services (net) 1943 funds available in 1944 $338 113 02 -546 Total estimate or appropriation $500 13 Refunds, awards, and indemnities 1942 funds available in 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200 454 +546 1,000 -$500 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 NATIONAL ARCHIVES Vehicles to be purchased (motor unless otherwise indicated) Appropriation expenses, Net cost of vehicles to be purchased Gross cost Allowance Number (estimated) HOUSING CAPITAL AUTHORITY Maintenance and Operation of Title I Properties, National Capital Housing Authority— For the maintenance and operation of properties under title I of the District of Columbia Alley Dwelling Authority Act, [$12,000] $16,000: Provided, That all receipts derived from sales, leases, or other sources shall be covered into the Treasury of the United States monthly {Act of June 26', 1943, Public Law 90; Executive Order 9344). Annual appropriation, general account: Estimate 1945, $16,000 Appropriated 1944, $12,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $7,663 01 Personal services (net) OTHER OBLIGATIONS Travel Transportation of things C ommunication services _. _ Rents and utility services _ Other contractual services Supplies and materials Equipment _ Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation Total maintenance, repair, and operation, all vehicles $200 National [THE ALLEY DWELLING AUTHORITY] NATIONAL 02 03 04 05 07 08 09 Old vehicles still to be used 1 Number Salaries and Archives. Old vehicles to be exchanged $7.663 $7,133 5 1 25 1,300 4,706 2,200 100 5 1 25 1, 300 2,170 2,100 100 5 1 22 1,267 1,482 2,013 77 8,337 5,701 13,364 12,000 Car used by Archivist and officials on official business. Conversion of Inhabited-Alleys Fund, National Capital Housing Authority— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) 02 03 04 05 06 07 08 09 $2,015 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment __ _ Total other obligations 3 g 272 1,121 704 1,357 6,462 2,086 _ _. 12,000 14,028 -14,796 -52 820 Total estimate or appropriation War Housing Development, National Capital Housing Authority (F. P. H. A.)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -1,364 16,000 12, 013 Grand total obligations Reimbursements for services performed 1942 balance available in 1943 Estimated savings, unobligated balance- 4,867 16,000 Public purpose and users 12, 000 Obligations (see consolidated schedule for detail) $60,000 $1 29,815 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Trust accounts: By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed.. 1942 balance available in 1943 -$60,000 85 -$29,012 -100,803 Total estimate or appropriation-. War Housing Management, National Capital Housing Authority (F. P. H. A.)— Temporary Shelter Authority— Management, National Capital Housing This fund was created pursuant to the provisions of Public Law 9, 77th Congress, for the purpose of managing the completed temporary shelter properties. Estimate 1945, $1,230,000 Appropriated 1944, $0 Revised 1944, $922,000 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations (see consolidated schedule for detail) Reimbursements for services performed 1942 balance available in 1943 1943 balance available in 1944 _' -$42,842 _ +42,842 $165,935 -119,415 -3,678 -42,842 Obligations (see consolidated schedule for detail) Received from operations 1943 funds available in 1944 Total estimate or appropriation $1,230 000 $933,600 —11,600 1, 230, 000 $20,451 -32,051 +11, 600 922,000 Total estimate or appropriation Lily Ponds and Trailer Camp Development, Temporary Shelter, National Capital Housing Authority (F. P. H. A.)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations (see consolidated schedule for detail) _ „ Reimbursements for services performed ._ 1942 balance available in 1943 1943 balance available in 1944 $54,071 $1, 564,177 - 1 , 574,129 —44,119 -54,071 Low Rent Housing Fund, Construction Loan by United States Housing Authority, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of borrowing money or accepting contributions, grants, or other financial assistance, for the development of low rent housing and slum clearance projects in the District of Columbia, in accordance with the United States Housing Act of 1937. Appropriated 1944, $0 Estimate 1945, $698,000 Revised 1944, $2,792,000 +54, 071 Obligations Total estimate or appropriation By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Trailer Camp Management, Temporary Shelter, National Capital Housing Authority (F. P. H. A.)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations (see consolidated schedule for detail) - 1942 balance available in 1943 Estimated savings, unobligated balance- $1,076 -1,683 607 Total estimate or appropriation Temporary Shelter Development, Authority— National Capital Housing Obligations By objects Estimate, 1945 Estimate, 1944 Obligations (see consolidated schedule for detail) -_ -- 1Q42 balance available in 1943 1943 balance available in 1944 Actual, 1943 Obligations (see consolidated schedule for detail) 1942 funds available in 1943 1943 funds available in 1944 _ 1944 funds available in 1945 _ _ _ Total estimate or appropriation $730,195 $3,078, 952 -32,195 -319,147 +32,195 698,000 2, 792,000 $4,835, 339 - 2 , 700,015 +319,147 2, 454,471 Operation and Maintenance, Completed Properties, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of accounting for the funds in connection with the management of the completed properties built under the title II development fund account, in accordance with the United States Housing Act of 1937. Estimate 1945, $823,000 Appropriated 1944, $646,000 Revised 1944, $670,000 Obligations $2,922,008 -2,922,008 $8, 349, 293 —11,271,301 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 +2,922,008 Total estimate or appropriation Community Facilities, Defense Public Works, Office of the Administrator, Federal Works Agency (Transfer to National Capital Housing Authority)— Obligations (see consolidated schedule for detail) 1942 funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $743,000 -225, 580 +305, 580 823,000 $590,000 -145,580 +225, 580 670,000 $553,518 -156,591 +145, 580 542, 507 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Received by transfer from "Community facilities, defense public works, Office of Administrator, Federal Works Agency", Total estimate or appropriation $41,500 -41,500 Langston Management, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of accounting for the funds in connection with the management of the Langston Housing Property. Estimate 1945, $114,000 Appropriated 1944, $103,500 Revised 1944, $114?00Q 86 THE BUDGET FOR FISCAL YEAR 1945 Obligations [THE ALLEY DWELLING AUTHORITY! NA TIONAL CAPITAL HOUSING AUTHORITY—Continued Langston Management National Capital Housing Authority—Con. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COH. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations (see consolidated schedule for detail) 1942 funds available in 1943 1943 funds available in 1944 _ 1944 funds available in 1945 1945 funds available in 1946 _. Total estimate or appropriation $110,000 $116,000 -21,681 +19,681 -19,681 +23,681 114,000 $105, 215 -14,837 +21, 681 114,000 112,059 War Housing Management, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the "purpose of accounting for the funds in connection with the management of war housing properties. Estimate 1945, $319,000 Appropriated 1944, $0 Revised 1944, $319,000 Obligations (see consolidated schedule for detail)—1945, $319,000; 1944, $319,000. Total, National Capital Housing Authority, trust accounts: Estimate 1945, $3,184,000 Appropriated 1944, $749,500 Revised 1944, $4,817,000 Consolidated schedule of obligations incurred under all funds available to the National Capital Housing Authority (general, trust, and other accounts)— Obligations Estimate, 1945 Estimate, 1944 Professional service: Grade 7. Range $6,500 to $7,500: Executive officer Grade 6. Range $5,600 to $6,400: Principal architect Grade 5. Range $4,600 to $5,400: Technical officer Technical adviser General counsel Acting general counsel Senior architect C obstruction superintendent Chief job superintendent Site planner Grade 4. Range $3,800 to $4,600: Chief job superintendent Site planner Structural engineer Assistant to executive officer Mechanical engineer Architectural engineer Assistant construction superintendent Attorney Grade 3. Range $3,200 to $3,800: Associate architect Assistant to housing manager Assistant attorney Assistant chief job superintendent Resident job superintendent Associate structural engineer _.. Associate mechanical engineer Landscape engineer Technical assistant Maintenance engineer Management assistant Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Administrative officer Grade 12. Range $4,600 to $5,400: Administrative officer Chief, finance and accounts office Supervisor of properties Grade 11. Range $3,800 to $4,600: Housing manager Principal property manager Supervisor of project accountants Supervisor of properties _ Total permanent, departmental Temporary employees, departmental Overtime pay Manyears 1 Actual, 1943 Total Man- Total Man- Total salary years salary years salary $7,500 1 $7,500 1 $7,500 0.9 4,900 0.9 4,900 2,300 1 4,600 0.5 "I 4,~600" 1 4,600 0.7 3,220 0. 5 2, 300 0. 7 3, 220 1 4,600 0.1 0.1 0.9 0.5 0.9 0.9 0.5 575 381 4,025 2,493 4,025 4,025 2,493 0. 6 2, 280 1. 5 5, 700 0. 7 2,660 1 3,800 0.1 0.5 0.5 1.8 0.5 0.5 475 1,740 2,060 6,650 2,060 2,060 0.5 0.5 2,060 2,060 3,800 1 3,800 1 1 3,200 3,200 0. 5 1,600 0.5 1,900 1 3,800 3,200 3,200 0. 5 1,600 3 9,600 6,400 0.3 1,066 0.1 400 8.5 27,066 0. 5 1,466 0.5 1,466 3,200 0. 7 2,134 ~3,~266~ 0.5 1,600 13,000 4,000 7 18,200 1. 5 3,000 5,600 5,600 4,600 4,600 3,800 3,800 1 1 1 1 0.5 4,600 4,600 3,800 3,800 1, 900 31 8.9 23,075 1.5 3,084 0.9 4,900 0.1 1 1 575 4,600 4,600 0.9 3,375 0.5 2,059 0. 6 2,215 0.1 316 309. 5 567,100 296.2 570,120 119,091 119, 725 234.2 471,291 5. 5 7,809 53, 234 All personal services, departmental,_ 309.5 686,191 Deduct quarters furnished 8,660 By objects PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Total Grade 10. Range $3,500 to $4,100: years salary years salary years salary Assistant chief, finance and accounts office.. 1 $3,500 0.8 $2,800 Housing manager. 0.1 $437 Assistant supervisor of properties 1 3,500 1 3,500 Grade 9. Range $3,200 to $3,800: Assistant chief, finance and accounts office - . 0.2 640 1 3 200 > Fiscal accountant 1 3,200 0.8 2,560 Property manager 12 38,400 10 32,000 4.3 13,602 Assistant budget officer 1 3,200 0.8 2,560 Project accountant 2 6,400 2. 5 8,031 Assistant to administrative officer 0. 6 2,000 Site acquisition aide. . _ 0.9 2,931 Assistant to housing manager 1 3,200 1 3,200 Management assistant. _ _ 0.2 534 Senior administrative assistant .... 0.1 400 Grade 7. Range $2,600 to $3,200 10 26,000 10 26,000 6.8 17,809 Grade 6. Range $2,300 to $2,900 3 6,900 3 6,900 2.1 4,830 Grade 5. Range $2,000 to $2,600 10 20,000 7. 5 15,000 6.5 13,600 Grade 4. Range $1,800 to $2,160 20 36,000 22 39,600 19.2 34,729 Grade 3. Range $1,620 to $1,980 28 45,360 30 48,600 40.2 65,425 Grade 2. Range $1,440 to $1,800.._ _. 12 17,280 13 18,720 20 28,572 Grade 1. Range $1,260 to $1,620 2 2,520 2 2,520 1. 4 1,785 Subprofessional service: Grade 6. Range $2,000 to $2,600. 1 2,000 2 4,000 5.3 10,665 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 1 2,600 0. 5 1,300 Grade 8. Range $2,200 to $2,800 3 6,600 3 6,600 1.3 2, 733 Grade 7. Range $2,040 to $2,500 _. . 8 16,320 8 16,320 4.8 9,700 Grade 6. Range $1,860 to $2,220 46 85,560 36 66,960 10.5 19,597 Grade 5. Range $1,680 to $2,040 8 13,440 8 13,440 6.6 11,320 Grade 4. Ranece $1,500 to $1,860 33 49,500 29 43,500 21.2 31,428 Grade 3. Range $1,320 to $1,620 6 7,920 6 7,920 1.9 2,570 Grade 2. Range $1,200 to $1,500 80 96,000 68 81,600 37.2 44,122 Unclassified: $3,800 per annum: Site planner 0.1 496 Architectural engineer 0.4 1,69S $3,200 per annum: Site selection adviser _. 0.2 667 296. 2 689, 845 8,238 239.7 532, 334 5,214 01 309. 5 677, 531 296.2 681,607 239.7 527,120 500 500 9,000 979, 555 3,000 335,914 75,000 50,000 730,195 1,500 1,500 10, 000 994, 555 3,000 375,000 150,000 300,000 5, 221,469 1,538 1, 590 9,958 287, 700 1,924 413,084 147, 684 219,237 13,850, 848 125,000 2,000 110,000 50,000 125,000 1,500 135,000 127,000 51,169 576 101, 419 137,000 Total other obligations _ _ 2,470,664 7, 445,524 15, 223,727 Grand total obligations, all programs .... 3,148,195 8,127,131 15,750,847 16,000 12,000 12,000 14,028 60,000 129,815 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 11 Travel _ ._ Transportation of things __ Communication services ... Rents and utility services Printing and binding . Other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions (taxes) 13 Refunds, awards, and indemnities 14 Interest . 15 Public debt retirement Obligations distributed to programs as follows: Maintenance and operation of title I properties Conversion of inhabited-allevs fund_ War housing development, agent for Federal Public Housing Authority War housing management, agent for Federal Public Housing Authority Lily Ponds and trailer camp development, agent for Federal Public Housing Authority Trailer camp management, agent for Federal Public Housing Authority . Temporary shelter development . . Community facilities, development Temporary shelter management Low rent housing fund, construction of housing Low rent housing fund, management of housins: Lansrston management War housing management Total, as per foregoing schedule 165,935 54,071 1, 564,177 1,076 8, 349, 293 1, 230,000 2,922,008 41, 500 933,600 730,195 3, 078,952 4,835,339 743, 000 110, 000 319,000 590, 000 116,000 319,000 553, 518 105, 215 3,148,195 8,127,131 15,750,847 20,451 87 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations NATIONAL CAPITAL PARK AND PLANNING COMMISSION By objects National Capital Park and Planning Commission- Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Land purchasing officer Grade 4. Range $3,800 to $4,600: Man- Total Man- Total Man- Total years salary years salary years salary 1 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, Drotective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 $6,200 2 3,720 0.1 $6, 200 1 $6, 200 2 104 3,720 1 2.1 0.5 4,400 3,804 743 0.6 1,103 0 7 0.1 Total permanent, departmental W. A. E . employees, departmental Overtime oav 3 9,920 2.2 17,189 1 450 01 5.2 Personal services (net) 1 28,559 3.1 10,024 1.5 11,800 1 449 4.6 23, 273 847 9 17,106 6 0.7 5, 568 1 021 6.7 23, 695 02 Travel 04 Communication services-.. Other contractual services: Blueprinting, mimeographing, and photostating- . . ___ . _. ._ Examination of titles to real property . . - -_. - - - - - Other miscellaneous contractual services 07 Total, other contractual services $996 $700 $301 250 200 279 409 1,002 1,200 2,800 1,245 2,290 600 400 10, 856 Total other obligations 43 1,500 2,400 8,339 08 Supplies and materials 09 Equipment 10 Lands and structures 100 5,530 400 500 775, 361 397 110 109,136 21,441 779,961 112, 513 50,000 803, 234 136, 208 -50,000 Grand total obligations Received by transfer from "Street improvements, highway fund, District of Columbia" Prior year balance available in 1943. 1943 balance available in 1944 __ _ _ 1944 balance available in 1945 -760, 403 +50,000 -92,831 -696, 611 +760, 403 Total estimate or appropriation 200,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 NATIONAL CAPITAL PARK AND PLANNING COMMISSION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased National Capital Park and Planning Commission. Old vehicles still to be used 1 Total mainte- 1 nance, repair, and operation, all vehicles $150 Public purpose and users Used by members and staff of Commission for inspection trips in connection with acquisition of land and planning matters. NATIONAL LABOR RELATIONS BOARD Obligations B y objects Salaries, National Labor Relations Board— Salaries: For three Board members of the National Labor Relations Board and other personal services of the Board^ in the District of Columbia and elsewhere necessary in performing the duties imposed by law, [$1,715,000] $2,229,000 (29 U. S. C. 151-166; Act of July 12, 1943, Public Law 135). Estimate 1945, $2,229,000 Appropriated 1944, $1,715,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. Range in excess of $9,000: 3 $30,000 3 $30,000 2.9 $29,611 Board member Grade 14. Range $6,500 to $7,500: 1 6,500 1 6,500 Director, field division 1. 2 7,854 1 6,500 1 6,500 Executive secretary Grade 13. Range $5,600 to $6,400: 0. 7 4,357 Executive secretary 1 5,648 5,600 1 5,600 1 Director of information 1 5,600 1 5,600 1 5,600 Associate chief examiner 3.2 18,091 3 16,800 3 16,800 Special examiner Grade 12. Range $4,600 to $5,400: 2.4 10,823 3 13,800 3 13,800 Administrative examiner Grade 11. Range $3,800 to $4,600: 1 3,800 3,800 3,800 Liaison officer 1.1 4, 302 3,800 3,800 Chief clerk 3,800 0.1 158 3,800 Assistant to the executive secretary.-. 3,800 3,800 Assistant director of personnel 648 0.1 Assistant director of information 1.4 5,447 Administrative examiner,.. _. 0.8 3,146 Personnel assistant Grade 10. Range $3,500 to $4,100: 3,500 1.1 3,957 3,500 Assistant chief clerk Grade 9. Range $3,200 to $3,800: 3,500 3,500 Administrative analyst 3,200 3,200 Senior information assistant _ 0.9 2,898 Assistant to the executive secretary... 1 3,200 3,200 Senior personnel assistant I 2,900 2,900 Grade 8. Range $2,900 to $3,500 "I poo Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn Clerical, administrative, and fiscal service—Continued. Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: General counsel Grade 7. Range $6,500 to $7,500: Associate general counsel Assistant general counsel Chief trial examiner Associate chief trial examiner Grade 6. Range $5,600 to $6,400: Assistant chief trial examiner Principal attorney Principal trial examiner Operating analyst Grade 5. Range $4,600 to $5,400: Chief, order section Senior attorney Senior trial examiner Grade 4. Range $3,800 to $4,600: Attorney Industrial analyst Administrative statistician Grade 3. Range $3,200 to $3,800: Associate attorney Associate industrial analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary^employees,~departmental Manyears Total Mansalary years $5,200 24,000 38,300 83,400 100,800 23,400 5,280 2 10 19 44 50 13 4 Actual, 1943 Total Man- Total salary years salary $5,200 1.8 $4,658 6 14,273 24,000 21.9 42,503 38, 300 34.2 61,750 79,800 71.5 116,910 81, 360 46.1 66,995 19,080 3.8 4, 946 5,280 8,500 8,500 8,027 6,500 19,500 6,500 13,000 6,500 19, 500 6,500 13,000 6,677 1 3.1 20,096 0.7 5,120 1.2 7,764 0.8 4,672 9.5 56,170 12.4 0.8 4,635 18 10 1 100,800 56,200 5,600 17 7 1 95,200 39,400 5,600 1 21 7 4,600 96,800 33,800 4,600 73,800 33,800 28 2 1 107,200 7,600 3,800 1 16 7 22 2 1 84,400 7,600 3,800 16.9 77,628 11.9 56,778 34.5 133,034 1.7 6,815 1 3,800 19 2 16 3 60,900 6,400 41,600 6,100 12 2 16 3 38, 500 6,400 41,600 6,100 26.5 85,169 1.7 5, 529 13.3 34,699 5.6 11,178 13 1 17,160 1,200 17,160 1,200 20.8 27,221 1.1 1, 303 371.6 1,047,636 0.9 332 293 1,000,440 882,480 3. X 1,417 6,673 88 THE BUDGET FOR FISCAL YEAR 1945 Printing and Binding, National Labor Relations Board— Printing and binding: For all printing and binding for the National Labor Relations Board in Washington and elsewhere, $220,000 (29 U. S. C. 151-166; Act of July 12, 1943, Public Law 135). Estimate 1945, $220,000 Appropriated 1944, $220,000 NATIONAL LABOR RELATIONS BOARD—Continued Salaries, National Labor Relations Board—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Man- Total M a n - PERSONAL SERVICES, DEPARTMENTAL—COn. years salary years Overtime pay $144,100 $163,330 All personal services, departmental _ 332 Total M a n - Total salary years salary 293 1,163,770 1,026,580 $79,931 374.7 1,134, 240 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director Principal field examiner Grade 12. Range $4,600 to $5,400: Regional director Principal field examiner Grade 11. Range $3,800 to $4,600: Senior field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Principal field attorney Grade 5. Range $4,600 to $5,400: Senior field attorney Grade 4. Range $3,800 to $4,600: Field attorney Grade 3. Range $3,200 to $3,800: Associate field attorney Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, field W. A. E. employees, field -Witness fees Overtime pay Additional pay for foreign service.. All personal services, field. 32, 500 32,500 3.1 20,564 79, 400 11, 200 79,400 11, 200 9,200 18,400 28 107,600 26 100,000 33 6 1 20 29 73 106,950 15,600 2,300 40,000 52,380 118,610 30 1 1 20 29 63 97, 250 2,600 2,300 40, 000 52, 380 102, 420 5 28,000 5 28,000 18 83,800 18 83,800 21 81,000 16 62,000 28 90,000 23 74,000 292 11 880,900 27,500 262 11 799,410 27,500 2,500 139, 560 3,110 3,960 3,960 153,720 3,110 303 273 972,080 1,065, 230 01 Personal services (net) 635 2,229,000 1,998,660 2,133, 645 2,229,000 1, 715,000 2,147, £ 14, 285 Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation $109,652 68,411 35,908 220,000 220,000 213,971 20, 529 220,000 220,000 234, 500 Estimate, 1945 Estimate, 1944 Actua1, 1943 PERSONAL SERVICES, DEPARTMENTAL 1,998, 660 By objects Grand total obligations Estimated savings, unobligated balance. _ $109,000 69,000 42,000 Obligations 320.9 1,001,005 Obligations Travel Transportation of things C ommunication services Rents and utility services _ O ther contractual services Supplies and materials Equipment 69,000 42,000 By objects Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Assistant to director of personnel 1 1 1 $3,200 $3,200 $3,200 Grade 3. Range $1,620 to $1,980 12 12 11.4 18,414 19,440 19,440 Grade 2. Range $1,440 to $1,800 2 2 2,880 1.3 1,800 2,880 Professional service: Grade 6. Range $5,600 to $6,400: Principal trial examiner _ 39,200 39,200 7 7 6.7 38,734 Grade 5. Range $4,600 to $5,400: Senior trial examiner _ _ _ 3 3 13,800 3 13,800 13.800 Grade 4. Range $3,800 to $4,600: Attorney 7,600 2 7,600 2 1.8 6,650 Grade 3. Range $3,200 to $3,800: Associate attorney 1 3,200 1 3,200 0.6 1,892 Miscellaneous Expenses, National Labor Relations Board— Miscellaneous expenses (other than salaries): For all authorized and necessary expenditures, other than salaries, of the National Total permanent, departmental Labor Relations Board in performing duties imposed by law or in Temporary employees, departmental-. _ Overtime pay_ pursuance of law, including repairs and alterations; communication services; contract stenographic reporting services; lawbooks; books All personal services, departmental. of reference; [periodicals; and operation, maintenance, and repair of PERSONAL SERVICES, FIELD one automobile, $478,000] and periodicals; $532,000 (29 U. S. C. 151-166; Act of July 12, 1943, Public Law 135). Clerical, administrative, andfiscalservice: Grade 11. Range $3,800 to $4,600: Senior field examiner Estimate 1945, $532,000 Appropriated 1944, $478,000 02 03 04 05 07 08 09 $109,000 Total obligations Estimated savings, unobligated balance Total estimate or appropriation 5.5 13,482 1,172 82, 858 1,811 566 Estimated savings, unobligated balanceTotal estimate or appropriation _ _______ ._ Salaries and Expenses* National Labor Relations Board (National Defense)— 11.4 53,458 Salaries and expenses (national defense): For all expenses 4.8 23,065 necessary to enable the National Labor Relations Board to perform 23.4 89,943 the duties imposed upon it by law or in pursuance of law in connection with disputes involving labor in industries under the national 30.5 99,498 20.7 53,915 defense program, including personal services in the District of 313 0.1 Columbia and elsewhere, and other items otherwise properly charge9.9 19, 728 able to appropriations of the National Labor Relations Board for 26.8 48,875 48.8 79, 314 miscellaneous expenses and printing and binding, [$600,000. No 44.9 66,283 3. 2 4,136 part of the funds^appropriated in this title shall be used in any way m connection with a complaint case arising over an agreement between management and labor which has been in existence for 2.7 15,198 three months or longer without complaint being filed: Provided, 15. 9 74, 600 That, hereafter, notice of such agreement shall have been posted in the plant affected for said period of three months, said notice 25.9 100,551 containing information as to the location at an accessible place of such agreement where said agreement shall be open for inspection 28 90,142 1.8 3, 522 by any interested person] $665,000 (29 U. S* C. 151-166; Act of July 12, 1943, Public Law 138). 4.4 5, 734 Appropriated 1944, $600*000 315. 4 901, 682 Estimate 1945, $665,000 2, 229,000 Reimbursements for services performed. Net total obligations Excess of obligations over appropriation due to Public Law 49 06 Printing and binding: Litigation. ___ Decisions and orders Miscellaneous...... 9.1 52,843 9,200 18,400 Estimate, 1945 Estimate, 1944 Actual, 1943 $309,500 4,200 54,000 60,000 70,000 25,800 8,500 $284, 500 4,200 54,000 50, 500 48, 300 26, 500 10,000 $316, 532 7,364 71,539 50, 681 59, 277 23,548 8,595 532,000 478,000 537, 536 7,464 532,000 478,000 545,000 Grade 9. Range $3,200 to $3,800: Field examiner _ Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 ___ Professional service: Grade 4. Range $3,800 to $4,600: Field attorney Grade 3. Range $3,200 to $3,800: Associate field attorney, _ __ Grade 2. Range $2,600 to $3,200 Total permanent, field Temporary employees, field Witness fees Overtime pay 28 89, 320 28 13,600 28 102,920 89, 320 25.8 84, 490 568 0.4 13, 600 28 5,002 102, 920 26.2 90,060 9 34, 200 9 34,200 11.8 44,946 25 14 80,000 37,150 25 14 80, 000 37,150 16 21 26,160 31, 030 16 21 26,160 31,030 28.9 14.9 1 17.5 25 12 45,600 12 45,600. 14.9 56,715 4 12,800 4 12,800 101 266,940 101 266,940 120 317,397 10.2 14, 727 2,500 51,800 779 33,969 51,400 4 2 92, 505 38, 783 2,000 28, 376 36,000 12,800 5,272 All personal services, field 01 101 318, 340 101 321, 240 130.2 366,872 Personal services (net) ______ 129 421, 260 129 424,160 156.4 456,932 89 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Claims, Judgments, and Private Relief Acts— By objects 13 Refunds, awards, and indemnities: Obligations—1943, $540.99. Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment. $66,000 4,800 30,000 65,000 64, 560 12,500 880 Grand total obligations Excess of obligations over appropriation due to Public Law 49 __ __ 241,240 256,908 665,000 T otal other obligations $101,708 5,905 35, 365 64, 247 39,055 6,423 4,205 243,740 - $66,000 4,800 30,000 65,000 62,060 12,500 880 665,400 713,840 -65,400 Total estimate or appropriation 600,000 665,000 713,840 Salaries and Expenses* National Labor Relations Board, War Labor Disputes Act (National Defense)— [Salaries and expenses: For an additional amount, fiscal year 1944, for salaries and expenses, National Labor Relations Board (national defense), to perform the duties imposed upon it by the War Labor Disputes Act (Public Law 89, Seventy-eighth Congress), including the objects specified under this head in the National Labor Relations Board Appropriation Act, 1944, $112,500.3 Salaries and expenses: For all expenses necessary to enable the National Labor Relations Board to perform the duties imposed upon it by the War Labor Disputes Act (Public Law 89, 78th Congress), including personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to appropriations of the National Labor Relations Board for miscellaneous expenses and printing and binding, $503,000 (29 U. S. C. 151-186; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $503,000 Appropriated 1944, $112,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Administrative examiner 3 $13,800 0.8 $3,450 Grade 4. Range $1,800 to $2,160 2 3,600 0.5 900 10 16,200 Grade 3. Range $1,620 to $1,980 2. 5 4, 050 Grade 2. Range $1,440 to $1,800 1 0.3 1,440 360 Professional service: Grade 6. Range $5,600 to $6,400: Principal attorney 1 5,600 0. 2 1, 400 Grade 5. Range $4,600 to $5,400: Senior attorney 1 4,600 0. 2 1,150 Grade 4. Range $3,800 to $4,600: Attorney 2 7,600 0. 5 1, 9,00 Grade 3. Range $3,200 to $3,800: Associate attorney 6 19,200 1. 5 4,800 6. 5 18,010 Total permanent, departmental 72,040 3,160 12, 770 Overtime pay All personal services, departmental _ 26 6.5 21,170 84,810 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,600: Principal field examiner Grade 11. Range $3,800 to $4,600: Senior field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Total permanent, field W. A. E . employees, field Overtime pay All personal services, field_ 01 Personal services (net) Travel Transportation of things-. Communication services.. Printing and binding Supplies and materials _. _ Equipment Total other obligations- Grand total obligations Excess of obligations over appropriation due to Public L a w 49 Total estimate or appropriation NATIONAL MEDIATION BOARD Salaries and Expenses, National Mediation Board— For three members of the Board, and for other authorized expenditures of the National Mediation Board in performing the duties imposed by law, including contract stenographic reporting services; supplies and equipment; not to exceed $200 for books of reference, and periodicals, [$184,5001 $211,500, of which amount not to exceed [$138,790] $169,785 may be expended for personal services in the District of Columbia (45 U. S. C. 154; Act of July 12, 1943, Public Law 135). Estimate 1945,, $211,500 Appropriated 1944, $184,500 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PEESONAL SEEVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. I n excess of $9,000: Members of Board 3 $30,000 3 $30,000 2.9 $28, 610 Grade 14. Range $6,500 to $7,500: Secretary 1 6,500 6,500 1 1 7,250 Mediator 2 13,000 Grade 13. Range $5,600 to $6,400: Chief, technical and statistical division. 5, 800 1 5.600 Mediator 3 16,800 Grade 12. Range $4,600 to $5,400: Assistant secretary 4,800 1 4,600 1 4,600 Mediator 13,800 3.4 14,700 Grade 11. Range $3,800 to $4,600: 15,800 Mediator 26, 800 4.8 20,642 11, 200 Grade 7. Range $2,600 to $3,200 10,800 3 8,100 2,600 Grade 6. Range $2,300 to $2,900 2,500 2,400 Grade 5. Range $2,000 to $2,600 6,900 6,700 4, 650 Grade 4. Range $1,800 to $2,160 1,800 Grade 3. Range $1,620 to $1,980 3,420 1 1,620 Grade 2. Range $1,440 to $1,800 1 1,740 1,680 1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,500 Total permanent departmental Overtime pay All personal services, departmental. 23 100,820 10, 051 23 18, 400 1 4,600 22,800 1. 5 6 4.2 0. 5 6. 5 19. 7 7.1 98 76, 800 44, 200 4,000 42,120 208,320 50, 000 45, 430 303,750 19,200 11,050 1, 000 10, 530 52,080 18,750 13,045 26.8 83,875 124 388,560 33.3 105,045 24 17 2 79 19 23 110,871 23 21,000 3 34, 000 2 18,400 Total permanent field. Overtime pay 01 1,875 23, e 503,000 128, 705 503,000 -16, 205 112, 500 106,953 I 27.1 130,403 Personal services (net) 49, 850 3,914 55,000 3,914 53, 764 58, 914 32 169,785 20,250 32 160,717 27.1 130,403 29,450 15 6,200 650 1,250 225 36, 248 15 6,062 163 1,300 664 OTHER OBLIGATIONS 5, 700 17, 060 750 3.975 27.1 125,732 4,671 11,200 4 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Mediator Grade 13. Range $5,600 to $6,400: Mediator Grade 12. Range $4,600 to $5,400: Mediator 02 03 04 07 08 09 Travel Transportation of things-_ _ Communication services.._ Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Excess of obligations over appropriations due to Public Law 49 Total estimate or appropriation 71, 240 3,000 16,000 15,000 6,000 3.200 114,440 96,860 10,093 PERSONAL SERVICES, FIELD All personal services, field. OTHER OBLIGATIONS 02 03 04 06 08 09 Total, National Labor Relations Board, annual appropriations, general account: Estimate 1945, $4,149,000 Appropriated 1944, $3,125,500 33, 200 15 6,200 650 1,250 400 41, 715 37,790 44,452 211, 500 198, 507 174, 855 -14,007 211,500 184, 500 174,855 $38,300 43, 707 129,493 $38, 000 42, 714 117, 793 $34,010 31, 229 109, 616 198, 507 174, 855 B Y PROJECT OR FUNCTIONS 1. Members. 2. Office administration. 3. Mediation Grand total obligations Excess of obligations over appropriations due to Public Law 49 Total estimate or appropriation 211, 500 -14,007 211,500 184, 500 174,855 90 THE BUDGET FOR FISCAL YEAR 1945 NATIONAL MEDIATION BOARD—Continued Salaries and Expenses, Emergency Panels, Etc., National Mediation Board— Salaries and expenses, emergency panels, and so forth, National Mediation Board: For all necessary expenses of the National Railway Labor panel, including compensation of the members thereof at not to exceed $50 per day and $6 per diem in lieu of subsistence on such days as they are actually engaged in performance of the duties of the panel; travel expenses of members of the panel, including such expenses to and from their homes or regular places of business; printing and binding; contract stenographic reporting services; and personal services in the District of Columbia to enable the chairman of said panel to perform his functions under Executive Order Numbered 9299, [$50,000] $100,000 (Act of July 12, 1948, Public Law 135). Estimate 1945, $100,900 Printing and Binding, National Mediation Board— Printing and binding: For all printing and binding for the National Mediation Board, $2,500 (45 U. S. C. 154; Act of July 12, 1943, Public Law 135). Estimate 1945, $2,500 Appropriated 1944, $2,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding: Printed forms and letterheads Printing and binding. _ _ ._ Annual report Total estimate or appropriation.__ $500 500 1,500 $500 500 1,500 $520 326 1,654 2,500 2,500 2,500 Appropriated 1944, $50,000 NATIONAL RAILROAD ADJUSTMENT BOARD Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES Professional service: Grade 6. Range $5,600 to $6,500: Legal adviser Grade 5. Range $4,600 to $5,400: Economic analyst Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, departmental Temporary employees, field Overtime pay.. . _ Panel members at $50 per diem 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 1 $5,800 1 $5,600 0.2 $842 1 4,800 1 4,600 0.3 1,158 2 3,600 4 14,200 1.8 3,700 3,800 3.3 60,000 9.1 81,700 2 4 1 3,600 13,800 2,000 3,410 1.3 23,550 6.3 42,760 9,000 2,000 1,500 5,800 18,300 3,290 200 1,500 2, 250 7,240 10, 247 2,091 464 18, 410 31, 212 100, 000 50, 000 89,885 100,000 50, 000 0. 5 2.1 2, 000 4, 200 1,236 2.8 51,237 5.4 58,673 Salaries and Expenses, National Railroad Adjustment Board, National Mediation Board— Salaries and expenses: For authorized expenditures of the National Railroad Adjustment Board, in performing the duties imposed by law, including contract stenographic reporting services and supplies and equipment, [$235,5003 $272,000, of which [$62,500] $65,000 shall be available only for compensation not in excess of $50 per day and expenses of referees, and not more than [$118,680] $144,542 for other personal services (45 U. S. C. 154; Act of July 12, 1943, Public Law 135). Estimate 1945, $272,000 Appropriated 1944, $235,500 Obligations By objects Estimate, 1945 j Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 05 06 07 Travel _ _ Rents and utility services Printing and'binding Other contractual services. Total other obligations Grand total obligations. _ Received by transfer from "Emergency fund for the President, national defense". - . Estimated savings, unobligated balance. _ Total estimate or appropriation —90, 000 115 Arbitration and Emergency Boards, National Mediation Board— Arbitration and emergency boards: To enable the National Mediation Board to pay necessary expenses of arbitration boards, and emergency boards appointed by the President pursuant to section 10 of the Railway Labor Act approved May 20, 1926 (45 U. S. C. 160), including compensation of members and employees of such boards, together with their necessary [traveling] transportation expenses and [expenses actually incurred for] $6 per diem in lieu of subsistence while so employed, and printing of awards, together with proceedings and testimony relating thereto, as authorized by the Railway Labor Act, including also contract stenographic reporting service, and rent of quarters when suitable quarters cannot be supplied in any Federal building, $50,000, together with the unexpended balance of previous appropriations for these purposes [shall be available] (45 U. S. C. 154; Act of July 12, 1943, Public Law 135). Estimate 1945, $50,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 0.6 $10,250 0.4 $7,500 0.4 $6, 598 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Administrative officer 1 $4,600 1 $4,450 1 $4,400 Secretary of division 1 . 4 18,400 4 17,600 4 17,800 Grade 9. Range $3,200 to $3,800: Assistant secretary of division 1 3,400 1 3,325 1 3,400 Grade 6. Range $2,300 to $2,900 1 2,600 1 2,525 1 2,600 Grade 5. Range $2,000 to $2,600 _._ 37 81,900 36.9 78,210 37 80,925 2 3,240 Grade 3. Range $1,620 to $1,980, 1. 6 2, 511 2 3.240 4 6,000 Grade 2. Range $1,440 to $1,800 2.9 4, 442 4 6,000 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1.6 1,877 Total permanent, field _ 50 120,140 50 118,415 50 114,890 Temporary employees, field 0.3 571 24, 402 23, 778 8,777 Overtime pav 3.6 65,000 3.4 62, 500 2.7 49,348 Referees at $50 per diem 53. 6 209, 542 53.4 204,693 53 173,586 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel . Transportation of things Communication services Rents and utility services Other contractual services _ _ Supplies and materials Equipment-_ ___ Total other obligations _ Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation $3, 500 200 3,000 47,000 1, 500 4,000 3,258 62,458 272,000 Travel Rents and utility services Printing and binding Other contractual services Total othe r obligations _ Grand total obligations _ 1942 balance available in 1943 1943 balance available in 1944... _ 1944 balance available in 1945 1945 appropriations available in subsequent years _ Total estimate or appropriation 3,500 1,500 1,500 5,500 12,000 2,000 500 500 3,000 6,000 954 572 674 3,628 5,828 22, 250 13, 500 12, 426 -30,900 +18, 474 -4,974 +32,724 50,000 -18,474 +4,974 $1,308 111 2,423 34, 731 1,066 2,789 61 42,489 259,013 216,075 - 2 3 , 513 272,000 235, 500 Printing and Binding, National Railroad Adjustment National Mediation Board— Printing and binding: For all printing and binding National Railroad Adjustment Board, $17,500 (45 U. S. Act of July 12, 1943, Public Law 135). Estimate 1945, $17,500 Appropriated 1944, OTHER OBLIGATIONS 02 05 06 07 $2,300 1,000 2,300 41,100 1,850 3,500 2,270 54, 320 13,185 229,260 Board, for the C. 154; $17,500 Obligations By objects # 06 Printing and binding: Printing and binding awards . Board's portion of cost of annual report Printed forms, letterheads, etc Total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation— Estimate, 1945 Estimate, 1944 Actual, 1943 $17,000 $17,000 $16, 459 200 300 17,500 200 300 17,500 17,500 17,500 200 197 16,856 144 17,000 91 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Total, National Mediation Board, annual appropriations, general account: By objects Estimate,1945 Estimate, 1944 Appropriated 1944, $490,000 Estimate 1945, $653,500 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. RAILROAD RETIREMENT BOARD Salaries, Railroad Retirement Board— Salaries: For personal services in the District of Columbia and elsewhere necessary in performing the duties imposed by law, E$2,030,000J $2,008,000 (45 U. S. C. 228a-228r; Act oj July 12, 194S, Public Law 185). Estimate 1945, $2,008,000 Appropriated 1944, $2,030,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary Clerical, administrative, and fiscal service: years salary years salary Grade 16, In excess of $9,000: Member of Board .. Grade 15. Range $8,000 to $9,000: Executive officer Grade 14. Range $6,500 to $7,500: Washington representative. _ Liaison officer Director of bureau of retirement claims Director of bureau of administration.. Chief inspector Director of bureau of employment and claims Assistant director of bureau of employment and claims Grade 13. Range $5,600 to $6,400: Chief of plans and procedures Assistant director of bureau of retirement claims Chief adjudicator Retirement claims examiner Chief of annuity claims Director of finance General auditor Administrative officer Assistant director of bureau of employment and claims Director of employment service Director of bureau of wage and service records Grade 12. Range $4,600 to $5,400: Administrative officer Employment analyst Executive assistant Administrati ve analyst Chairman, appeals council Retiremen t claims examiner Director of personnel Inspector Chief of operating control Chief of division of operating services. Grade 11. Range $3,800 to $4,600: Administrative officer Methods technician Labor relations officer Liaison officer Member, appeals council Chief of survivors claims Chief of certification Personnel analyst Classification examiner Accountant Auditor Special assistant E mployment analyst _.. _ Unemployment claims examiner Grade 10. Range $3,500 to $4,100: Special assistant. Retirement claims examiner Chief of division of accounts and control Grade 9. Range $3,200 to $3,800: Administrative officer Administrative analyst Retirement claims examiner Liaison officer Chief of production control Position classification examiner.Placement examiner Personnel analyst Accountant Purchasing agent Chief clerk Research assistant Auditor _. Employment analyst Methods technician Chief of division of registration Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. 3 $30,000 3 $30,000 3 $30,000 1 9,000 1 9,000 1 1 1 1 7,250 7,000 6,500 6,500 1 1 1 1 7,250 7,000 6,500 6,500 7,250 1 9,000 1 1 7,250 7,000 1 6,500 1 6,500 0.1 937 7,062 7,250 0.1 6,400 1 6,400 6,000 1 6,000 5,600 6,400 5,600 1 1 1 5,600 6,400 5,600 5,800 1 1 6,400 4 18,600 1 1 1 Professional service: Grade 8. Range $8,000 to $9,000: General counsel Director of research Grade 7. Range $6,500 to $7,500: Assistant general counsel Grade 6. Range $5,600 to $6,400: Attorney Economist Grade 5. Range $4,600 to $5,400: Attorney Chief of reports and information service Economic statistician E conomist » Medical examiner Training adviser . Grade 4. Range $3,800 to $4,600: Actuary ,. Attorney Economist Secretary of the board Grade 3. Range $3,200 to $3,800: Actuary Attorney Economic statistician, Economist Librarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 5,800 1 1 5,718 5,416 Total permanent, departmental 1 6,400 1 6,250 Temporary employees, departmental 4 18,600 4,600 1 1 1 5,400 4,600 4,800 4,600 5,200 1 1 4,600 5,200 317 5,713 13,047 4,524 17,438 3,800 2,534 3,800 1,408 3,800 7,234 1 0.3 3,800 1,107 3,800 1 1 3,700 3,725 3,500 1 3,430 13, 200 4, 600 17, 600 3,800 3,800 3,800 3,800 7,600 3,800 3,800 3,800 3,800 7,600 3,800 3,800 3,800 1 1 3, 500 1 2 1 3 2 1 1 1 1 1 1 1 1 3 2 1 1 17 47.6 6,400 3,200 9,674 6,700 3,200 3,200 3,300 3,200 3,300 3,800 3,200 3,500 9,600 6,400 3,200 3,200 51, 600 2 1 3.5 2 1 1 1 1 1 1 1 1 3 2 1 1 17 49.5 3. 2 14,759 0.4 2,108 0.9 4,075 0.8 3, 939 5,400 1 1.5 6,892 4, 800 1 0.7 3,400 1.1 5,014 4,950 1 0.1 1.5 3 1 4 1 0.7 1 0.4 1 1.9 13, 200 4,600 17,600 3,800 3,800 3,800 129,366 ] 1 65.1 158,087 47 94,981 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,629 1, 542 5,873 1,937 1,675 6,400 3,266 482 5,400 4,600 4,800 3,800 Grade 3. Range $1,620 to $1,980 0.3 1 0.3 0.3 1 0.6 0.1 4,600 1 1 1 655 6,400 Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary ice—Continued. 100.2 Grade 4. Range $1,800 to $2,160._ 97.2 6,400 3,200 11,424 6, 700 3,200 3,200 3,300 3,200 3,300 3,800 3,200 3, 500 9,600 6,400 3,200 3,200 51,600 134,436 ] 1 72.1 1 173, 543 I 47.7 96,251 1.9 5,946 0.8 2, 550 3.4 11,445 1. 2 3, 933 0.6 1,867 " " 1,466 0.5 3,275 1 0.3 1,072 3,300 1 3,725 1 0.8 2,596 3,350 1 2.4 7,795 0.6 2,080 0.9 2,962 3,200 1 18.8 56,974 52.4 141,112 75 181,750 50.1 102,612 Overtime pay__ $176,657 189.7 362.8 525,899 94.8 119,202 M a n - Total years salary $181,801 190.7 310,841 358.2 519,095 89.4 112, 512 123.1 $223,808 188.7 308,284 412.1 599, 738 163.3 208,816 1 7,708 0.9 7,062 1 1 1 8,000 8,000 7,250 8,000 8,000 7,250 1.1 7,854 5 1 28,800 5,600 28,800 5,600 3. 5 20,132 0.6 3,500 6 29,400 29,400 7.2 34,675 4,600 4,600 13. 800 5,400 4,600 4,600 13, 800 5,400 1 0.7 0.6 2.9 0.9 3,800 3,800 7,600 4,000 3,800 3.800 7,600 4,000 0.7 0.6 1. 7 1 6 7. 3 23, 399 1 3,200 5. 3 16, 999 1 3,200 1 3,400 12. 4 32, 868 3 6,200 1 3,400 9. 4 25, 068 3 6,200 2 3,600 1 1,620 0.8 1,154 2 3. 600 1 1,620 0.8 1,154 1 6 16 1.500 8,220 19,380 1 6 16 1,500 8,220 19,380 0.3 6.8 1.2 0.4 1 9 7.3 4,600 3,054 2,965 13, 294 4,388 2,547 2,453 6, 558 4,095 1,053 22, 037 4,089 1,304 3,300 24,254 15,005 1.7 3,004 1.3 2,109 0.8 1,200 0.7 924 1 1,500 6.1 8,052 18. 2 21, 840 1,066.7 1,065. 8 1. 230. 4 2,119.349 2,122, 294 2, 372, 789 31.1 40 83.9 54,032 40, 937 132, 313 433,173 248, 655 428,448 All personal services, departmental. 1,097.8 1,105. ? 1, 314. 3 2, 609, 499 2, 588, 734 2,753, 757 319. 5 290.1 285.2 719, 349 732, 319 730, 584 !4.8 Net personal services, departmental. 807.7 820.6 2, 021, 438 1,858,150 1,890,150 Less unemployment insurance administration fund PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director- __ Administrative officer Grade 12. Range $4,600 to $5,400: Administrative officer Grade 11. Range $3,800 to $4,600: Field supervisor Employment officer Grade 10. Range $3,500 to $4,100: Employment officer Unemployment claims examiner District manager Grade 9. Range $3,200 to $3,800; Employment officer Unemployment claims examiner Regional certifying officer District manager 0. 4 2, 708 9 53,400 9 53,400 8.3 49,049 0.6 3,300 1.7 8,989 1 5,400 1 5,400 7 2 26,600 8,600 7 2 26,600 8 2 28,200 7,100 8 2 1.9 8,007 28,200 7,100 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. 4 12,900 2.9 9,300 36.1 115,400 47 122,700 68 160,100 114 237, 202 78 142, 680 55 90,935 75.7 111, 348 47 122,700 68 160,100 114 237, 202 78 142,680 55 90,935 75.7 111, 348 509.7 1,131,865 232, 546 509.7 1,131,865 232, 546 486.1 1, 012,499 10.1 16,213 114,264 509.7 1,364,411 509.7 1,364, 411 496.2 1,142, 976 Grade 1. Range $1,260 to $1,620.. Total permanent, field Temporary employees, field. Overtime pay. All personal services, field. 0.3 1,083 7.8 25,900 1.6 5,082 1.9 6,336 34.4 103, 660 16.1 42,667 27. 8 64,739 112.8 237, 267 83.3 153,467 64 105,660 102 149,403 13.2 16,938 4 12,900 2.9 9,300 36.1 115,400 Grade 8. Range $2,900 to $3,500-. Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600.. 5. 3 18, 500 0.8 2,916 1.9 6, 828 92 THE BUDGET FOR FISCAL YEAR 1945 Obligations RAILROAD RETIREMENT BOARD—Continued B y objects Salaries, Railroad Retirement Board—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Less, unemployment insurance administration fund Net personal services, field Man- Total Man- Total years PERSONAL SERVICES, FIELD—continued salary years salary 461.1 $1, 234, 561 48.6 48.6 129,850 01 Personal services (net).. __ . ._ 461.1 $1, 234, 561 856.3 1,988,000 Manyears Total salary Total transfers _ . . Less unemployment insurance administration fund 368.2 $855, 476 128 129,850 Transferred to— "Salaries and expenses, Division of Disbursement, Treasury Department" "Salaries and expenses, Office of the Treasurer of the United States" 287, 500 Net total transfers Net total obligations Estimated savings, unobligated balance 869.2 1,122. 8 2, 020, 000 2, 308,938 Total estimate or appropriation +$97,665 +$97,845 +$99,421 +8,650 +18, 372 +46,674 106,315 116, 217 146,095 5,310 7,000 14,701 101, 005 109,217 131,394 460, 500 473, 000 17, 000 512, 589 112,411 460, 500 490, 000 625, 000 $18, 272 10,369 57, 269 92, 002 8,092 2,172 7,991 50,755 112, 573 $20, 272 12,419 57,057 92,002 8,542 2,172 7,991 50, 755 112,573 $18,460 10, 386 58,871 108,631 8,274 1,813 12, 632 64. 456 94,669 3, 003 359, 495 363, 783 381,195 101,005 126, 217 243,805 460,500 490,000 625,000 OTHER OBLIGATIONS 07 Other contractual services Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 20, 000 10, 000 2,030,000 2, 318,137 59, 863 2,008,000 2,030,000 2, 378, 000 $66,602 101, 663 504,863 639,807 88,466 22,983 81, 409 129, 850 372, 357 $66,602 107, 369 550,897 639,807 78,178 22, 983 83, 509 129,850 350,805 $63. 627 104,128 639,846 705, 985 75, 359 22,348 83, 740 287, 500 318,361 17, 243 2,008,000 2,030,000 2, 318,137 59, 863 2,008,000 2,030,000 2,378,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Offices of the Board Offices of executive officer Bureau of retirement claims B ureau of administration Office of general counsel Office of general auditor,. Office of director of researchBureau of employment and claims Bureau of wage and service records Special accounts Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation Miscellaneous Expenses, Railroad Retirement Board— Miscellaneous expenses (other than salaries): For all necessary expenditures, other than salaries and printing and binding, of the Railroad Retirement Board in performing the duties imposed by law, including rent in the District of Columbia and elsewhere; traveling expenses, including not to exceed $1,000 for expenses of attendance at meetings concerned with the work of the Board when specifically authorized by the Board; not to exceed $2,500 for payment of actual transportation and per diem (not to exceed $10) in lieu of subsistence and other expenses of persons serving while away from their homes without other compensation in an advisory capacity to the Railroad Retirement Board; repairs and alterations; contract stenographic reporting services; [other fees and compensation;] supplies and equipment (including photographic equipment) ; not to exceed $5,000 for lawbooks, books of reference, periodicals, and for payment in advance when authorized by the Board for library membership in organizations which issue publications to members only or to members at a price lower than to the general public; and operation, maintenance, and repair of motor-propelled passenger-carrying vehicles; [and expenses incident to moving the office of the Board from one building to another, $490,000] $460,500 (45 U. S. C. 228a-228r; Act oj July 12, 1948, Public Law 185). Estimate 1945, $460,500 Appropriated 1944, $490,000 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 Actual, 1943 02 03 04 05 07 08 09 Travel . _ - _ . Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment . _ Total obligations Less unemployment insurance administration fund Grand total obligations. _ _ B Y PROJECTS OR FUNCTIONS 9,199 2,008,000 $274,179 20, 048 67, 279 245, 220 422, 517 68,905 11, 270 $276,179 20,048 67, 279 245, 220 428,005 68,905 11, 270 $194,469 28,934 66,836 217, 337 324,380 70,083 23, 409 1,109, 418 1,116,906 925,448 749,923 753,123 544, 253 359,495 363, 783 381,195 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Offices of the Board . . Offices of executive officer _. Bureau of retirement claims Bureau of administration. . Office of general counsel Office of g-eneral auditor Office of director of research __ . . _ Bureau of employment and claims Bureau of wage and service records Special accounts Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Printing and Binding, Railroad Retirement Board— Printing and binding: For printing and binding for the Railroad Retirement Board, [$34,000] $30,500 (45 U. S. C. 228a-228r; Act of July 12, 1948, Public Law 185). Estimate 1945, $30,500 Appropriated 1944, $34,000 Obligations By objects 06 Printing and binding Transferred to— "Printing and binding, Division of Disbursement, Treasury Department" ... - ."Printing and binding, Office of the Treasurer of the United States". Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 $28,621 $30,137 $23,812 + 1 , 239 +1,238 +1,172 +640 +625 +800 30, 500 32,000 2,000 25, 784 12,216 30, 500 34,000 38,000 Railroad Retirement Appropriated Account— Railroad retirement account: For an amount sufficient a,s an annual premium for the payments required under the Railroad Retirement Act, approved August 29, 1935, and the Railroad Retirement Act, approved June 24, 1937, and authorized to be appropriated to the railroad retirement account established under section 15 (a) of the latter Act, [$262,720,000] $308,817,000, of which [$20,774,000] $38,916,000 shall be immediately available: Provided, That such total amount shall be available until expended for making payments required under said retirement Acts, and the amount not required for current payments shall be invested by the Secretary of the Treasury in accordance with the provisions of said Railroad Retirement Act of June 24, 1937 (45 U. S. C. 228a228r; Act of July 12, 1943, Public Law 135). Estimate 1945, $308,817,000 Appropriated 1944, $262,720,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to "Railroad retirement account" (trust fund) Overestimate of carriers' taxes for 1943 appropriated for in 1944 1945 appropriation obligated in 1944: Underestimate of carriers' taxes for 1944 $274, 901,000 $296,636,000 -195,873 +195,873 +11,600,255 -11,600,255 $214,801,000 93 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1945 appropriation obligated in 1944—Con. Amount due for crediting military service under sec. 8 of Public Law 520 +$21,776,618 Interest at 3 percent on military service credit to June 30, 1944 +735,000 Total estimate or appropriation.. Transferred to—Continued. "Printing and binding, Division of Disbursement, Treasury Department" -$21, 776,618 -735,000 262, 720,000 308,817,000 Estimate, 1945 Estimate, 1944 Actual, 1943 $214,801,000 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $14.59. Total estimate or appropriation Total, Railroad Retirement Board, annual appropriations, general account: Estimate 1945, $311,316,000 Appropriated 1944, $265,274,000 Special account: Railroad Unemployment Insurance Administration Fund, Railroad Retirement Board—• This fund consists of: (1) 10 percent of contributions collected under the provisions of section 8 of the Railroad Unemployment Insurance Act; (2) amounts advanced to the fund by the Secretary of the Treasury; (3) amounts collected under title IX of the Social Security Act for the years 1936, 1937, 1938, and 1939 from employers subject to the Railroad Unemployment Insurance Act less the amounts granted to the various States or Territories pursuant to the Act of Congress, approved August 24, 1937; and (4) such additional amounts as Congress may appropriate. This fund is available for the administrative expenses of the Railroad Retirement Board in carrying out the provisions of the Railroad Unemployment Insurance Act (45 U. S. C. 861). Estimate 1945, $12,800,000 Appropriated 1944, $11,300,000 Revised 1944, $11,900,000 Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SEEVICES Offices of the Board Offices of executive officer Bureau of administration Office of general counsel. __ • Office of general auditor _ Office of director of research Bureau of employment and claims. Bureau of wage and service records Special accounts 01 Personal services (net) $60,871 57,150 157, 784 52,118 22, 984 55,673 1, 366, 744 175, 404 10,182 $57,984 54. 280 156,477 50, 240 22, 349 55,827 982,023 163,446 49, 768 1, 975,145 . $60,871 57,150 157, 784 58, 977 22, 984 54,273 1, 366, 744 186,180 10,182 1, 958. 910 1,592,394 14,889 7,287 35, 221 5,595 2,172 5, 327 623,145 56, 287 16, 489 8,587 35, 221 5,895 2,172 5,327 623,145 56, 287 19,989 769.912 2, 745, 057 19, 989 773,112 2, 732,022 15,542 7,216 69, 377 5,622 1,814 8,421 384, 725 48, 288 3,248 31, 566 575,819 2,168, 213 +255 +955 +3, 662 +5, 055 +6, 045 +11, 039 +40 +45 Treasurer of the United States" +$592 2,750, 530 2,183, 756 +9,159,528 +11,699, 700 -17,698,533 +5,973,300 -11,990,346 +17, 698,533 -15,159,528 16,049,470 +15,159, 528 11,900,000 13,865,243 Fund for Acquisition of Service Data (54 Stat. 1088), Railroad Retirement Board— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Payments to covered employers 1942 balance available in 1943 Unobligated balance $2, 943, 293 -3,214,205 270, 912 Total appropriation Total, Railroad Retirement Board, general and special accounts : Appropriated 1944, $276,574,000 Estimate 1945, $324,116,000 Revised 1944, $277,174,000 Trust account: Railroad Retirement Account (Trust Fund)— By authority of Act of June 24, 1937, and Public Resolution of July 1, 1937, there was established a "Railroad Retirement Account" into which all funds appropriated for annuity and pension payments, together with interest from investments, would be credited and available until expended and the provision made that such amounts not necessary for immediate expenditure would be invested by the Secretary of the Treasury in accordance with the provisions of the Railroad Retirement Act of June 24, 1937 (45 U. S. C. 228228) Estimate 1945, a $289,801,000 Appropriated 1944, * $248,445,745 Revised 1944, • $306,236,000 +250 OTHER OBLIGATIONS Offices of the Board Offices of executive officer Bureau of administration Office of general counsel. ___ Office of general auditor Office of director of research Bureau of employment and claims _ Bureau of wage and service records._ ... Special accounts^ - . . _ _ _ _ _ _ _ Printing and binding Total other obligations Grand total obligations _. __. Transferred to— "Salaries and expenses, Office of the Treasurer of the United States" "Salaries and expenses, Division of Disbursement, Treasury D e p a r t m e n t " . . _ " P r i n t i n g and binding, Office of the +$238 2, 739,305 12,800,000 Net total obligations Transferred to "Unemployment insurance account" 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945_-_ Unobligated balance +$123 «Includes $274,901,000 transferred from "Railroad retirement appropriated account" (general account) and $14,900,000 interest on investments. b Includes $241,945,745 transferred from "Railroad retirement appropriated account" (general account) and $6,500,000 interest on investments. c Includes $296,636,000 transferred from "Railroad retirement appropriated account" (general account) and $9,600,000 interest on investments. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses 16 Investments and loans Total obligations.. _ 1942 balance available in 1943 1943 balance available in 1944. 1944 balance available in 1945 Net total obligations Estimated unobligated balance Total estimate or appropriation __ $137,000,000 152, 400,000 $134,000,000 169,100,000 $130,863,977 86, 500, 000 289, 400,000 303,100,000 217, 363,977 -2,639, 717 +5,853, 589 -8,989,589 - 5 , 853, 589 + 8 , 989, 589 280, 410, 411 9, 390, 589 306,236, 000 220, 577,849 289, 801,000 306, 236, 000 220, 577,849 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 RAILROAD R E T I R E M E N T BOARD Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Miscellaneous expenses, Retirement Board. Railroad Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 $820 Public purpose and users Cars to be used by Board members and officials for necessary travel in Chicago, 111., and elsewhere as required in the proper administration of business of the Board. 94 THE BUDGET FOR FISCAL YEAR 1945 SECURITIES AND EXCHANGE COMMISSION Obligations B y objects Securities and Exchange Commission— Estimate, 1945 Estimate, 1944 For salaries and expenses, including personal services in the District of Columbia, of the Securities and Exchange Commission in PERSONAL SERVICES, DEPARTMENTAL—COn. performing the duties imposed by law or in pursuance of law, includ- Expert—Continued. ing employment of experts when necessary; contract stenographic Range $3,800 to $4,500: Assistant supervisor reporting services; purchase and exchange of lawbooks, books of Associate analyst reference, directories, and periodicals; not to exceed $1,000 for the Security analyst purchase of newspapers; travel expenses, including the expense of Associate security analyst Associate financial analyst attendance, when specifically authorized by the Commission, at Associate utilities accountant analyst. meetings concerned with the work of the Securities and Exchange Security information analyst Commission; garage rental; foreign postage; mileage and witness Associate utilities financial analyst Associate utilities engineer analyst fees; rental of equipment; operation, maintenance, and repair of one Security regulation analyst motor-propelled passenger-carrying vehicle; and purchase of rubber Trading gloves; [$4,000,000] $4,857,000 (15 U. S. C. 77a-77bbbb, 78a-78jj, Associateanalyst investment companies 79-79z-6, 80al-80a52, 80bl-80b21; 11 U. S. C. 501-676; Act of analyst Financial statistician June 26, 1948, Public Law 90). Securities investigator Securities violation investigator Estimate 1945, $4,857,000 Appropriated 1944, $4,000,000 Associate research accountant Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SEEVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total Expert: years salary years salary years salary Range $8,000 to $10,000: Commissioner 5 $50,000 5 $50,000 5 $50,000 Foreign expert 0.4 3,825 The assistant to the chairman 0. 3 2,464 8,000 8,000 Division director __ 3.1 27,410 26,000 26,000 0.7 5,811 Associate division director 8,000 8,000 8,000 8,000 8,000 Assistant division director 1 8,000 8,000 Solicitor 0.7 5,775 General counsel 0.2 1,725 Chief accountant 8,000 0.7 5,695 8,000 Range $6,500 to $7,900: Technical assistant to the chairman 0.2 1,083 Assistant division director 11 80,500 11 81,254 11 80,500 Assistant to division director 0. 3 2,042 Supervisor of information research 0.8 5,513 Technical consultant 0. 7 4,450 1 6,500 1 6,500 Assistant general counsel 1.9 13,041 Counsel to public utilities division 0.1 313 T~~~7~566~ T"~7~566~ Counsel to trading and exchange division 1 6,500 1 6,500 0. 7 4, 734 Attorney 2 14,645 5 32,500 5 32,500 Special adviser to division director 0.6 4,232 Chief accountant 0.3 2,275 Assistant chief accountant 4 27,000 3 20,441 4 27,000 Range $5,600 to $6,400: Assistant division director 0.8 4,500 ... Chief of section 16.2 "18 100,008 114,600 109,000 Supervisor of investigation review section 0.3 1,933 Supervisor of securities stabilization section 0.3 1,867 Supervisor of stabilization and manipulation section 1 6,000 1 6,000 0.7 4,067 Supervisor of securities trading section 1 5,600 1 5,600 1 5,600 Supervisor of security information analysis section 0.6 3, 625 Supervisor of broker-dealer registration section 0.2 1,244 Principal utilities financial analyst-.. 0.4 2,333 5,600 5,600 Principal analyst 0.3 ], 867 Senior security analyst 1.5 8,460 1 5,800 1 5,800 0.7 3,733 Security analyst 1 5,600 1 5,600 3 17,100 Senior financial analyst 3 17,100 3 17,100 Supervising investment companies 0.9 5,367 analyst Principal financial analyst 5, 600 0. 7 4, 042 1 5,600 Association consultant1 5,600 5,600 0.7 3,867 Principal engineer 1 5,600 1 5,600 5,600 Examiner^ 0.6 3,383 Principal financial statistician 5,600 1 5,600 1 5,600 Assistant counsel 0.4 2,166 Special adviser to division director. _. 0.3 1,633 Chief utilities accountant 0.3 1,833 Senior research accountant 0.9 5,444 1 5,600 5,600 Ranee $4,600 to $5,500: Associate analyst 0. 3 1,400 0.3 1,4.58 Senior security analyst 1 4,600 Assistant supervisor 1 4,600 1 4,600 6. 5 31,079 6.5 31,200 Security analyst 6 29,070 1 4,600 Senior financial analyst 1 4,600 1 4,600 3.7 17,671 Financial analyst. _ _ 3. 7 17, 420 3.7 17,420 Utilities financial analyst 12. 6 62,960 12. 6 61, 736 12. 6 62, 960 4. 4 21,001 Utilities engineer analyst. 4 18,600 5 23,200 0.7 3,100 Senior exchange regulation analyst 1 4,600 1 4,600 0.3 1,600 Senior security regulation analyst 0.9 4,792 Senior associate security analyst Investment companies analyst 2 9,141 9,200 9,200 Associate investment companies analyst __ 1 4,600 4,600 1 4,600 Senior petroleum engineer 1 5,400 5,400 1 5,400 4,900 1 4,900 Statistician 1 4,900 4,600 0.9 4,455 Senior financial statistician. 1 4,600 19, 600 4.3 20,749 Research accountant 3.9 19,100 4,600 0.7 3.067 Associate research accountant 1 4,600 1.4 77217 Senior accountant examiner 2 9,900 15.9 78, 740 14.9 74,140 14.9 73,769 Utilities accountant analyst 0.3 1,663 Supervising accountant Accountant investigator Accountant examiner Associate accountant examiner Complaint accountant investigator. __ Range $3,200 to $3,700: Associate registrar Associate trading analyst Junior analyst Associate security analyst Junior financial analyst Associate security information analyst Junior utilities financial analyst Associate security regulation analyst. Junior security analyst Editorial analyst Junior trading inspector Junior investment companies analystAssociate securities investigator Assistant research accountant Associate accountant examiner Junior utilities accountant analyst Clerical, administrative, and fiscal service Grade 13. Range $5,600 to $6,400: Division director Grade 12. Range $4,600 to $5,400: Secretary of the Commission Director of personnel .._ Assistant division director Grade 11. Range $3,800 to $4,600: Assistant director of personnel Information specialist Reviewing analyst _.. Principal accountant Grade 10. Range $3,500 to $4,100: Senior accountant Grade 9. Range $3,200 to $3,800: Assistant to division director Chief of section Junior investment companies analystAssociate financial examiner Accountant Grade 8. Range $2,900 to $3,500. Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.. Professional service: Grade 7. Range $6,500 to $7,500: Head opinion writer Assistant division director Counsel to corporation finance division Assistant solicitor Head attorney Special assistant Grade 6. Range $5,600 to $6,400: Chief of section Principal utilities engineer Principal mining engineer Assistant to general counsel Assistant head opinion writer Principal attorney Supervising attorney Grade 5. Range $4,600 to $5,400: Senior utilities engineer Senior petroleum engineer Senior trial examiner Senior financial statistician Senior attorney.-. Grade 4. Range $3,800 to $4,600: Utilities engineer Statistician Financial statistician Attorney Grade 3. Range $3,200 to $3,800: Associate financial analyst Associate petroleum engineer Associate financial examiner Associate financial statistician Associate attorney. Legal assistant Librarian Grade 2. Range $2,600 to $3,200 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 9. 3 3 $3,800 4,200 37, 940 12,000 2 3 6 7 2 1 7,600 11, 400 22, 800 26,600 7,600 3,800 4 1 1 1 2 3 1 1 15, 200 3.800 4,000 4,400 8,000 12,000 4,200 3,800 1 4,200 9.3 37,940 3 12,000 2 4 7,600 15, 200 2 7,600 4 15, 200 1 1 2 2 1 1 4,000 4,400 8,000 8,200 4, 200 3,800 0.8 $3, 237 1 4,200 9.3 37,818 4.6 19,896 1.1 4,510 2 7,935 0.7 2,783 2.7 10,401 0. 5 2,100 2 7,600 0.3 1,467 4 0.1 1.6 0.6 2.2 0.6 2.5 1.2 0.4 15.358 167 6,238 2.750 8,978 2,456 10,871 4,465 1,650 3,500 3.067 810 3,600 729 7,683 12, 592 3,450 16,083 3,417 3,300 3.200 6, 233 3,583 3,447 5,033 6, 500 3, 200 7,000 3,400 3,300 3,200 7,000 3,400 3.3 10,960 6,800 1 0.9 0.2 1 0.2 2.3 3.9 1 4.6 0.9 1 1 1.8 1.1 0.9 1.5 3,600 3,600 3,200 3,600 2 5 1 4 1 3.600 6,700 16,000 3,500 14.300 2 3 1 4 6,700 9,600 3,500 14,300 5,600 1 5,600 1 5,600 1 1 1 4,600 4,600 4,600 1 1 1 4,600 4,600 4,600 1 1 1 4,600 4,600 4,600 1 1 3 8 3,800 3,800 11, 400 30,400 1 1 3 3 3,800 3,800 11,400 11,400 0.9 3,578 1 3,800 3 11,400 4. 3 16, 541 8. 5 29,750 8. 5 29,750 0.9 3,433 1 3,200 2 6,400 1 3,200 1 3,200 4 12,800 6.5 18,850 17. 6 46,480 17 41,200 26.8 55,500 1 3,200 2 6,400 1 3,200 1 3,200 4 12,800 6. 5 18,850 17.8 46,980 17 41,200 26.8 55,500 70 128, 880 200 333,110 142 205,560 17. 9 22,550 0.6 2,033 2.1 6,675 1 3,200 1 3,200 8.9 29, 201 3.1 9,158 17.8 47,657 20.4 49,274 31. 3 64,750 74.5 137,608 212 352,771 172.6 252, 295 17. 9 22,926 6,500 6,500 0.9 6,365 0.5 3,305 7,500 15,000 6,750 6,750 7,500 15,000 6,750 6,750 5,600 17,000 5,600 5,600 17,000 5,600 71 iL 130,680 201 334,630 142 205, 560 17. 9 22,550 2 0.7 1.4 1 1 4,426 9,468 6,750 6,500 5,600 84, 200 5,600 2 11,115 1.2 6,717 1 5,600 0. 5 2,800 0.8 4,347 16. 7 95,392 0.6 3,500 1 5,200 1 4,600 7 34,000 4,600 1 26 121,400 0.8 3,833 1 4,600 7.1 34,637 0.9 4,283 31 146,855 32 121,800 0. 5 1,900 18 68,600 0.4 1,499 0.1 317 0.8 3,121 20.1 77,600 1 3,300 1 3,200 5 16,000 5 16,000 30.3 97, 760 1 3,800 1 3,300 1 3,200 5 16,000 3 9,600 26.3 84,960 1 3,800 30 30 1 15 1 5,600 84,200 5f 600 1 5,200 1 4,600 7 34,000 1 4,600 26 121,400 2 1 15 1 7,600 78,600 78,600 1 3,225 1 3,200 6.9 22,089 1.3 4,049 29. 3 94,659 0.5 1,635 0.8 2,537 41.3 109,532 95 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 PEKSONAL SERVICES, DEPARTMENTAL—C0I1. Professional service—Continued. Grade 1. Eange $2,000 to $2,600 Sub professional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Actual, 1943 Man- Total M a n - Total Man- Total years salary years salary years salary 20.6 19 19 $42,353 $39,100 $39,100 2. 7 4,992 3 5,460 3 5,460 2.4 4,041 2 3,360 2 3,360 0.1 120 1 1,860 1 1,680 10 13,200 15 18,120 957.3 2, 776, 930 Temporary employees, departmental 8 10,320 457, 550 Overtime pay All personal services, departmental _ 965.3 3, 244,800 1.1 2,114 1 1,860 0.1 78 1 1,680 10.6 14,448 10 13,200 15 18,128 15 18,120 989.7 907.3 2, 594, 680 2, 791, 735 8 10,320 19. 5 24, 473 214,768 426,027 915.3 1,009. 2 3, 031, 027 3, 030,976 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Total other obligations. Associate accountant analyst Range $3,200 to $3,700: Associate financial analyst Junior financial analyst Junior associate security analyst Junior trading inspector Associate margin and loan ratio inspector Associate securities investigator Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Securities investigator Grade 9. Range $3,200 to $3,800: Associate securities investigator Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior trial examiner Senior attorney Grade 4. Range $3,800 to $4,000: Attorney Grade 3. Range $3,200 to $3,800: Associate mining security analyst Associate attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Part-time employees, field Overtime pay All personal services, field01 Personal services (net). 1 9,000 1 9,000 4 1 26,750 6,500 4 1 26,750 6,500 8,967 6,500 6,500 6,500 0.5 3,538 30,200 11,200 11, 200 5,600 2 1 1 6,500 3 1 0.9 0.4 30,200 11, 200 11, 200 5,600 5. 8 35, 216 1.9 10,703 1.5 8,424 0.7 3,802 9,200 4,600 4,600 2 1 1 9,200 4,600 4,600 4,600 4,600 5,200 13,800 4,600 4,600 4,600 4,600 5,200 13,800 4,600 4,600 19,987 6,854 5,758 2,791 0. 5 2, 500 2 9,200 1 4,967 2.3 11,135 0.9 4,215 4,600 1 4,600 1 5,200 1 2.1 9,879 1.5 8,128 0.6 3, 266 0.3 1,400 0.5 2,643 0.4 1,950 11,400 4,500 3 1 41.5 166,600 45 6,900 2 3 1 2 26.2 11,400 4,500 179,800 6,900 36 122,000 90,640 3,800 3,800 2 6,400 1 2,900 1 3,000 1 2,600 7 14,600 19. 9 37,860 50. 5 86, 360 26. 5 38,950 3 3,780 6,400 2,900 3,000 2,600 14,600 37,860 58. 5 99, 380 29. 5 43, 270 3 3,780 5 28,400 6 34,000 3 15 15,000 71,600 3 15 15,000 71,600 17.1 67, 780 1.5 5,610 2 6,400 0.8 2, 558 0.1 267 6.5 13,438 20 37,873 55.1 93, 342 35. 6 52, 339 2. 9 3, 659 48,600 18,200 4,400 9 319 10,800 2 997,020 2,880 100 166,157 100 173, 200 283.7 321 1,166,157 1,066, 700 1, 236.3 1,249 4,197,184 4, 311, 500 $250,000 5,000 74,000 129,940 25,060 66,000 $255, 516 5,503 78,428 131,468 28, 339 80, 440 1,961 545, 500 550,000 581,655 4,857,000 4, 747,184 -155,000 4, 778,090 -9,942 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 4,857,000 4, 592,184 4, 768,148 Total estimate or appropriation 4,857,000 -592,184 81, 852 4,000,000 4,850,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Public utilities division _ Trading and exchange division Corporation finance division Offices of the solicitor and chief accountant 5. Staff activities 6. Regional offices Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $924, 727 429,978 972,956 $917, 577 431, 274 980,057 228,253 884,991 1, 214,928 4,857,000 215,475 884,991 1,319,057 4, 747,184 221, 840 900,183 1,327,159 4, 778,090 4,857,000 -747,184 4,000,000 +71,910 4,850,000 $1,076,327 481,675 970,826 Printing and Binding, Securities and Exchange Commission— For all printing and binding for the Securities and Exchange Commission, [$48,0003 $45,000 (31 U. S. C 588; Act of June 26, 1943, Public Law 90). Estimate 1945, $45,000 Appropriated 1944, $48,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance. _ Total estimate or appropriation $45,000 $48,000 $20,121 39,879 45,000 48,000 60,000 Emergency Fund for the President, National Defense (Allotment to Securities and Exchange Commission)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Prior year balance available in 1943 1943 balance available in 1944 $360 -360 $1,927 - 2 , 287 +360 Total estimate or appropriation Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $196.31. Total, Securities and Exchange Commission, annual appropriations, general account: Estimate 1945, $4,902,000 Appropriated 1944, $4,048,000 6. 2 36, 265 2. 5 12,850 23.1 90,670 15 7 2 890, 520 0.3 38.4 128,089 21.1 82, 980 32, 600 10, 400 4,400 281.7 1.3 4,488 0.5 1,542 0.3 995 0.7 2,333 18. 6 88, 949 10,800 10 4 2 0. 5 1,834 3.9 15,411 1.6 6,935 0.6 2,364 47.8 190,927 0.8 2,850 $250,000 4,500 70,000 129, 940 25,060 66,000 Grand total obligations Reimbursements for services performed.. PERSONAL SERVICES, FIELD Expert: Range $8,000 to $9,000: Regional administrator _ Range $6,500 to $7,900: Regional administrator Assistant regional administrator Assistant general counsel Special counsel Principal attorney in charge of enforcement Range $5,600 to $6,400: Regional administrator._ Assistant regional administrator Principal financial analyst Chief securities investigator Range $4,600 to $5,500: Supervisor Security analyst Senior financial analyst Financial analyst Associate financial analyst Senior mining security analyst Petroleum geologist Chief, broker-dealer inspection u n i t . . . Chief securities investigator Securities investigator Chief investigator, exchange act Regional chief of investigation Accountant analyst Assistant chief accountant investigator Range $3,800 to $4,500: Associate financial analyst Financial analyst Associate trading inspector Margin and loan ratio inspector Securities investigator Travel Transportation of things.— Communication services.__ Rents and utility services.. Other contractual services_ Supplies and materials Equipment _. 0. 4 1, 200 13. 6 45,187 10. 3 27, 220 4. 3 9,007 8. 2 9, 710 340.2 1,075,022 3.5 5,001 88 85, 348 343.7 1,165, 459 1,352. S 4,196,435 Trust account: Unearned Fees, Securities and Exchange Commission— For the refundment of money paid to the Securities and Exchange Commission in excess of fees required by law (48 Stat. 78, 901, 904, 1232; 49 Stat. 834). Estimate 1945, $25,000 Appropriated 1944, $25,000 Revised 1944, $5,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities 1942 balance available in 1943 1943 balance available in 1944 $25,000 Total estimate or appropriation 25,000 -20, 565 $24,816 -5,381 4-20,565 5,000 46,000 $25, 565 96 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 SECURITIES AND EXCHANGE COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Gross cost Allowance Number (estimated) Total maintenance, repair, and operation, all vehicles 1 Number Old vehicles still to be used Net cost of vehicles to be purchased $300 Securities and Exchange Commission. SMITHSONIAN INSTITUTION Salaries and Expenses, Smithsonian Institution— Salaries and expenses: For all salaries and expenses necessary for continuing preservation, exhibition, and increase of collections from the surveying and exploring expeditions of the Government and from other sources; for the system of international exchanges between the United States and foreign countries; for continuing ethnological researches among the American Indians and the natives of Hawaii and the excavation and preservation of archeological remains; for maintenance of the Astrophysical Observatory, including assistants, and making necessary observations in high altitudes; and for the administration of the National Collection of Fine Arts; including personal services in the District of Columbia; traveling expenses, including not exceeding $2,500 for expenses of attendance at meetings concerned with the work of the Institution when specifically authorized by the Secretary of the Smithsonian Institution; printing and binding, not exceeding $88,500, of which not to exceed $12,000 shall be available for printing the report of the American Historical Association; purchase, repair, and cleaning of uniforms for guards and elevator conductors; repairs and alterations of buildings and approaches; not exceeding $5,500 for preparation of manuscripts, drawings, and illustrations for publications; and not exceeding $6,500 for purchase of books, pamphlets, and periodicals, [$1,129,0401 $1,224,090 {20 U. S. C. U, 50, 61; U U. S. C. 139a; 26 Stat. 963; Act of June 26, 1943, Public Law 90). Appropriated 1944, $1,129,040 Estimate 1945, $1,224,090 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Assistant secretary Grade 7. Range $6,500 to $7,500: Associate director Chief, Bureau of American EthnologyGrade 6. Range $5,600 to $6,400: Chief scientist Acting director, National Collection of Fine Arts - - . Grade 5. Range $4,600 to $5,400: Assistant director, astrophysical research _ _ -. Assistant director, radiation and organisms Senior scientist . Senior astrophysicist Senior anthropologist Grade 4. Range $3,800 to $4,600: Scientist Editor Grade 3. Range $3,200 to $3,800: Associate scientist Associate editor Associate librarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600..Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160... Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Superintendent of buildings and laborChief of correspondence and documents Accountant and auditor Grade 8. Range $2,900 to $3,400 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 ... Grade 4. Range $1,800 to $2,160.. _ Man- Total Man- Total Man- Total years salary years salary years salary 1 $9,000 1 1 1 7,250 7,500 1 1 $9,000 1 $9,000 7,250 7,313 1 1 7,125 7,250 4.7 28,000 4.7 27,800 4.4 1,400 0.3 1,400 0.3 1,508 1 5,400 1 5,250 1 5,200 1 5,000 14.5 75, 614 1 5,000 6 30,400 3 1 12,400 4,200 1 4,850 14.5 74,314 1 4,850 5 25,050 3 1 12,100 4,050 1 4,800 16.7 84,718 1 4,800 5 24,800 2.8 1 11,366 4,000 13.5 47,114 1 3,400 1 3,300 27,700 10 11,300 5 14.5 50,389 1 3,400 1 3,250 27,450 10 5 11,200 15.7 53, 476 1 3,325 1 3,200 8.7 23, 738 5.1 11,280 1 6 17 14 6 4.8 2 2,600 16,200 39,800 27,120 10,320 7,380 2,880 1 6 16 15 6 4.8 2 2,600 16,200 37,400 29,160 10,245 7,350 2,835 6.7 17,799 14.3 32,965 14.8 28,718 5.6 9,704 5.2 7,948 2.5 3,469 1 3,500 1 3,500 3,800 3,700 3,100 5,800 19, 200 13,600 25.5 49, 560 1 1 1 2 7 6 1 1 1 2 7 6 3,800 3,700 3,100 5,800 19, 200 13, 600 25.5 49,320 0.1 1 1 1 1 2 7.2 6.1 159 3,425 3,725 3,625 3, 025 5,650 19, 382 13, 530 25.3 48,371 General administrative use by supervising officials and other employees. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary ice—Continued. Grade 3. Range $1,620 to $1,980 18.2 $31,460 18.2 $31,265 Grade 2. Range $1,440 to $1,800 5 7,380 5 7,320 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 1 2,900 1 2,900 Grade 9. Range $2,300 to $2,900 2 2 4,950 5,100 Grade 8. Range $2,200 to $2,800 4 4 9,200 8,975 Grade 7. Range $2,040 to $2,500 21.5 45,350 21.5 44,585 Grade 6. Range $1,860 to $2,220 12 23,040 11 20,820 Grade 5. Range $1,680 to $2,040 7 12,180 8 13,545 Grade 4. Range $1,500 to $1,860 . . . 80 124,960 80 121,660 Grade 3. Range $1,320 to $1,620 13 18,540 13 18,495 Grade 2. Range $1,200 to $1,500. 68 87,700 68 87,145 Grade 2. Junior laborer (charwoman, at 70 and 65 cents per hour).. 6 4,476 6 4,476 Total permanent, departmental 399 864,824 399 852,862 Temporary employees, departmental 12 15,613 12 15,613 Part-time employees, departmental 0.5 0.5 585 585 Overtime pay 170,478 168,928 411.5 01 Personal services (net) 411.5 1,037,988 1,051, 500 Man- Total years salary 18.7 $31,941 5. 2 7, 801 1 2,825 2 4,775 3. 8 8, 721 19. 7 40, 383 11.3 20,976 8 13,305 89.1 132, 517 11.1 15, 587 60 76,379 42.1 29,512 433. 5 872, 060 11. 3 14, 961 0.4 510 84, 55T 445.2 972,082 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services.. . . . Rents and utility services Printing and binding. . Other contractual services Supplies and materials Equipment _ . . . _._ _.. . ._ . ... Total other obligations. Grand total obligations Covered into Treasury in accordance with Public Law 821 and other acts Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 26,257 0.3 Public purpose and uses 380 10, 705 2,970 17,000 88, 500 6,910 28, 930 17,195 172, 590 380 10, 705 2,970 17, 000 88, 500 6,910 28,930 17,195 172, 590 381 9,191 2,964 15,975 88, 500 6,800 29,016 17, 395 170, 222 1, 224,090 1, 210, 578 1,142, 304 +19, 873 - 8 1 , 538 1,224,090 1,129,040 19,903 1,182,080 $51,044 28,166 52,474 64,563 18, 287 462,610 458, 446 88, 500 1, 224, 090 $50, 953 28, 056 51, 825 62, 426 18, 287 459,162 451, 369 88, 500 1, 210, 578 $45, 567 28,072 47, 630 58, 509 17, 291 438,036 418,699 88, 500 1,142, 304 1, 224,090 - 8 1 , 538 1,129,040 +39, 776 1,182,080 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. General administration International exchanges.. Astrophysical observatory _ ... _ Bureau of American Ethnology National collection of fine arts National Museum _. Maintenance and operation Printing and binding __ Grand total obligations Adjustments (see objects schedule for detail) . _ _ _ _ Total estimate or appropriation Working Fund, Smithsonian Institution (Advance From Emergency Safeguarding of Public Buildings and Property, Public Buildings Administration, F. W. A.)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 For protection of irreplaceable collections against war hazard PERSONAL SERVICES, DEPARTMENTAL Unclassified: Senior custodian Custodian Total permanent, departmental Man- Total Man- Total Man- Total years salary years salary years salary 1 4 5 $1,800 6,480 8,280 0.6 $1,080 2.3 4,017 2.9 5,097 EXECUTIVE OFFICE AND INDEPENDENT 97 ESTABLISHMENTS Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 For protection of irreplaceable collections against war hazard— Continued. PERSONAL SERVICES, DEPARTMENTAL—COn. Man- ManPERSONAL SERVICES, DEPARTMENTAL—Con. years Total Mansalary years Total Man- Total salary years salary Overtime pay $1,793 01 Personal services (net). 10, 073 02 03 04 07 08 09 Travel Transportation of things-. _ Communication services--. Other contractual services. Supplies and materials Equipment 2.9 6, 092 OTHER OBLIGATIONS Total other obligations . Grand total obligations Advanced from Public Buildings Administration, Federal Works Agency.. 150 25 "250" 296 878 50 1,086 1,301 701 425 4,312 10, 498 10,404 -10,498 Sub professional service—Continued. Grade 4. Ran?e $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 . Estimate 1945, $634,000 9 15.5 11.5 3 83. 5 14.5 34.5 237. 7 421, 379 2.3 3,012 2 2,844 90,109 236. 5 409, 713 3. 3 5,052 2 2,844 88, 345 233. 7 395,040 1.1 1, 498 2.6 3,669 46, 379 01 242 517,344 241. 8 505,954 237. 4 446, 586 1,600 300 3, 500 55,000 4,500 20,000 27, 000 600 4,156 1,600 300 3,500 55,000 4, 500 20,000 27,000 2, 000 5,000 1,552 289 3,500 53, 250 3,507 18,017 27,021 3,149 1,982 Personal services (net).. OTHER OBLIGATIONS -10,404 Appropriated 1944, $541,365 4 Total Man- Total Man- Total salary years salary years salary 3.9 $6,525 4 $6,705 $6,780 0.8 1,196 0 20,025 8 17,543 20,700 15. 5 31, 765 15. 2 30, 950 32.210 12.4 23,119 21,735 11.5 21,519 3. 5 5,937 5,160 3 5,115 129, 256 83.5 125,914 75.7 114,419 19, 778 14. 5 19, 373 18.1 24,020 40.3 48, 352 42,642 34.5 41,711 Total permanent, departmental. __ Temporary employees, departmental Part-time employees, departmental. Overtime pay Travel Transportation of things___ Communication services. _. Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment Lands and structures Total estimate or appropriation,. Salaries and Expenses, National Gallery of Art— Salaries and expenses, National Gallery of Art: For the upkeep and operation of the National Gallery of Art, the protection and care of the works of art therein, and all administrative expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the Public Resolution of April 13, 1939 (Public Resolution Numbered 9, Seventy-sixth Congress), including personal services in the District of Columbia (except as otherwise provided in sec. 4 (c) of such Act); traveling expenses, including not exceeding $1,000 for expenses of attendance at meetings concerned with the work of the National Gallery of Art, when specifically authorized by the treasurer of the gallery; periodicals, newspapers, lawbooks (not to exceed $150), and books of reference; not to exceed $250 for payment in advance when authorized by the treasurer of the gallery for membership in library, museum, and art associations or societies whose publications or services are available to members only, or to members at a price lower than to the general public; purchase, repair, and cleaning of uniforms for guards and elevator operators; leather and rubber articles and gas masks for the protection of public property and employees; not to exceed $5,000 for printing and binding; maintenance, repair, and operation of one passenger-carrying automobile; purchase or rental of devices and services for protecting building and contents thereof; and maintenance and repair of buildings, approaches, and grounds, [$541,365] $634,000: Provided, That section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, shall not apply to the restoration and repair of works of art for the National Gallery of Art, the cost of which shall not exceed $15,000 (20 U. S. C. 71-75; Act of June 26 1943, Public Law 90). years Total other obligations _ Grand total obligations Excess of obligations over appropriations due to Public Law 49 , Estimated savings, unobligated balance-. Total estimate or appropriation 116,656 118,900 112, 267 634, 000 624,854 558,853 - 8 3 , 489 634,000 541, 365 4,972 563,825 Working Fund, National Gallery of Art, Emergency Protection (Advance From Emergency Safeguarding of Public Buildings and Property, Public Buildings Administration, F. W. A.)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For protection and care of certain works of art in specially prepared storage rooms PERSONAL SERVICES, DEPARTMENTAL Crafts, protective, and custodial service: Grade 6. Range $1,680 to $2,040 Grade 4. Range $1,320 to $1,680 Total permanent, departmental. Temporary employees 01 Personal services (net) - Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,281 0.6 $1,387 6 11,041 7.5 12,350 7 13,322 8.1 13,737 0.4 671 7.4 13,993 8.1 13,737 600 6,014 460 665 505 10,662 249 1,313 21,067 -5,134 27,131 +5,134 -15, 933 -32, 265 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 1 1 $5, 600 $5,600 $5,600 Assistant administrator 1 1 1 5,700 5,600 5,800 Assistant treasurer 2 2 2.3 6, 773 5, 950 6,100 Grade 8. Eange $2,900 to $3,500 1 1 1 3,150 3,100 3,200 Grade 7. Ranee $2,600 to $3,200.... 2 2 4, 750 4,683 2 4,900 Grade 6. Range $2,300 to $2,900 14, 300 6.1 12, 269 7 6.7 13, 700 Grade 5. Range $2,000 to $2,600 12, 735 12, 900 6. 3 11. 264 7 7 Grade 4. Range $1,800 to $2,160... 21, 360 12.7 20,694 9.2 14, 953 13 Grade 3. Range $1,620 to $1,980. _ 4,335 4,380 3 5.8 8,431 Grade 2. Range $1,440 to $1,800 5,055 5,100 4 3.7 4,629 Grade 1. Range $1,260 to $1,620 Professional service; Grade 5. Range $4,600 to $6,400: Chief engineer and building superin1 4,800 1 4,750 1 4,800 tendent 0. 5 2, 640 1 4,600 0. 7 3,220 Curator of sculpture 1 1 4,600 4,600 Curator of painting Grade 4. Range $3,800 to $4,600: 1 3,800 0.9 3, 557 Photographic technologist 3,800 'Grade 3. Range $3,200 to $3,800: 1 3, 225 3,300 0.9 3, 066 Associate curator 1 3,300 3,300 1 3,225 Associate curator (educational) 1 3,200 3,200 0. 8 2, 716 Assistant superintendent (technical). 5, 500 2 5,350 2 5,279 Grade 2. Ramre $2,600 to $3,200 2,000 0.7 1,400 Grade 1. Range $2,000 to $2,600 Sub professional service: 5 11, S00 5 11,625 3. 5 8,071 Grade 7. Range $2,300 to $2,900 6.8 12,373 6. 2 12, 578 6. 2 11,397 Grade 5. Range $1,800 to $2,160548000—44- 02 03 07 08 09 Travel Transportation of things... Other contractual services _ Supplies and materials Equipment Total other obligations. Grand total obligations 1943 balance available in 1944 Advanced from Public Buildings Administration, Federal Works Agency 13,394 Total estimate or appropriation.. Total, Smithsonian Institution, annual appropriations, general account: Appropriated 1944, $1,670,405 Estimate 1945, $1,858,090 Permanent specific appropriations: Expenses of Smithsonian Institution, Interest Account— Interest on the trust fund of $1,000,000 derived from the bequest of James Smithson and others to be used for the erection of buildings and expenses of the Smithsonian Institution (20 U. S. C. 54, 55). Estimate 1945, $60,000 Appropriated 1944, $60,000 07 Other contractual services: Obligations—1945, $60,000; 1944, $60,000; 1943, $60,000. 98 THE BUDGET FOR FISCAL YEAR 1945 SMITHSONIAN INSTITUTION—Continued Expenses of National Gallery of Art, Interest Account— Interest on the permanent loan of $5,000,000 (Act of April 10, 1943, Public Law 32). Estimate 1945, $200,000 Appropriation 1944, $200,000 07 Other contractual services: Obligations—1945, $200,000; 1944, $200,000; 1943, $44,199. Total, Smithsonian Institution, permanent specific appropriation: Estimate 1945, $260,000 Appropriated 1944, $260,000 Total, Smithsonian Institution, general account: Estimate 1945, $2,118,090 Appropriated 1944, $1,930,405 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 NATIONAL GALLERY OF ART Vehicles to be purchased (motor unless otherwise indicated) Appropriation Old vehicles to be exchanged Gross cost Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 Number Net cost of vehicles to be purchased $250 Salaries and expenses, National Gallery of Art. (TARIFF COMMISSION United States Tariff Commission— For salaries and expenses of the Tariff Commission, including personal services in the District of Columbia and elsewhere, [forJ traveling expenses not to exceed $16,200, purchase and exchange of lawbooks, books of reference, gloves and other protective equipment for photostat and other machine operators, subscriptions to newspapers and periodicals not to exceed $2,250, and contract stenographic reporting services, as authorized by sections 330 to 341 of the Tariff Act of 1930[, approved June 17, 1930] (19 U. S. C. 13301341), [$800,000] $980,000, of which amount not to exceed $2,500 may be expended for attendance at meetings concerned with subjects under investigation by the Commission [; and not to exceed $7,500 for allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a), but not to exceed $1,700 for any one person J: Provided, That no part of this appropriation shall be used to pay the salary of any member of the Tariff Commission who shall hereafter participate in any proceedings under sections 336, 337, and 338 of the Tariff Act of 1930, wherein he or any member of his family has any special, direct, and pecuniary interest, or in which he has acted as attorney or special representative (19 U. S. C. 1330-1341; 5 U. S. C. 118a; Act of June 26, 1943, Public Law 90). Estimate 1945, $980,000 Public purpose and users For maintenance of car provided by the A. W. Mellon educational and charitable trust for transportation of guards and officials to and from evacuation center where certain works of art are stored for greater safety during the present emergency. No common carrier is available. Distance from evacuation center to nearest point where residence may be obtained is 2*4 miles. Working Fund, U. S. Tariff Commission (Foreign Economic Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Country studies, and reports on foreign and domestic production and imports of strategic and critical materials 01 Personal services (net) (see consolidated schedule) __ . _ $124,000 $124,000 $101,123 100 200 700 100 200 700 3 51 613 OTHER OBLIGATIONS 03 Transportation of things 04 C ommunication services 08 Supplies and materials Total other obligations 1,000 Grand total obligations Received by transfer from "Salaries and expenses, Foreign Economic Administration" Estimated savings, unobligated balance. _ 1,000 667 125,000 125,000 101, 790 -125,000 -125,000 -113,000 11, 210 Total estimate or appropriation Appropriated 1944, $800,000 Working Fund, U. S. Tariff Commission (Office of Price Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Personal services, departmental (see consolidated schedule) Overtime pay All personal services, departmentalPersonal services, field (see consolidated schedule) Overtime pay. All personal services, field _ _ 01 Personal services (net)__ $797,390 125, 561 922, 951 $749,730 118,045 867, 775 $806, 323 64, 701 871, 024 35, 220 6,829 42.049 965, 000 35, 220 6,829 42, 049 909, 824 30,974 3,045 34, 019 905, 043 25, 300 100 5,000 2,100 10,000 2,500 45, 000 1, 010, 000 -30,000 980,000 25, 350 100 5,000 2,100 10,000 2,500 45, 050 954, 874 -30, 000 924, 874 24,157 66 4,413 2,073 8,486 2,155 41. 350 946, 393 - 6 9 , 296 877, 097 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Analysis of import invokes, and commodity cost studies 01 Personal services (net) (see consolidated schedule) __. OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed.__ Net total obligations Excess of obligations over appropriation due to Public Law 49 _ _ _ . _ . _ Estimated savings, unobligated balance.. Total estimate or appropriation -124,874 980,000 800, 000 38,603 915, 700 $41,500 $41, 500 $81, 691 4,100 4,100 300 300 OTHER OBLIGATIONS 02 03 04 07 08 Travel _ Transportation of things Communication services Other contractual services.. __ _ Supplies and materials Total other obligations_ 100 _. Grand total obligations Received by transfer from "Salaries and expenses, Office of Price Administration". 1942 balance available in 1943 Estimated savings, unobligated balance Total estimate or obligation 100 21,833 4 378 50 120 4,500 4,500 22, 385 46,000 46, 000 104,076 -46,000 -46,000 —108,157 - 1 2 , 250 16,331 99 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Working Fund, U. S. Tariff Commission (War Production Board)— Consolidated schedule of employees paid from regular appropriation and working funds Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Monthly survey of production, importation and distribution oj vegetable fibers PERSONAL SERVICES, DEPARTMENTAL 01 Personal services (net) (see consolidated schedule) $16,600 $6, 585 1,200 100 16 OTHER OBLIGATIONS 02 Travel _. _ . . 04 Communication services. _ __ 08 Supplies and materials Total other obligations 100 1,400 16 18,000 6,601 -18,000 Grand total obligations Received by transfer from "Salaries and expenses, War Production Board" Estimated savings, unobligated balance Total estimate or appropriation - 7 , 200 599 Working Fund, U. S. Tariff Commission (Department of Agriculture, Food Distribution Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Cost investigations of food processors, and analyses of food purchases for lend-lease 01 Personal services (net) (see consolidated schedule).. ._ $100,000 $100,000 19, 500 300 200 20,000 19, 500 300 200 20, 000 120,000 120,000 -120,000 -120,000 OTHER OBLIGATIONS 02 Travel.-. 04 Communication services 08 Supplies and materials Total other obligations. _ Grand total obligations Advanced from "Department of Agriculture, Food Distribution Administration"Total estimate or appropriation Working Fund, Administration of Sugar Act, Department of Agriculture (Transfer to U. S. Tariff Commission)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Cost study oj sugar production in Puerto Rico 01 Personal services (net) (see consolidated schedule) $2,910 OTHER OBLIGATIONS 02 Travel 03 Transportation ofthings 04 Communication services Total other obligations Estimate,1945 Estimate, 1944 Actual, 1943 1,861 74 16 1,951 _.. ... Grand total obligations Received b y transfer from "Administration of Sugar Act, Department of Agriculture" _ _ 1942 balance available in 1943 Estimated savings, unobligated balance Total estimate or appropriation 4,861 - 4 , 750 - 2 , 750 2,639 Working Fund, U. S. Tariff Commission (Office of the Coordinator of Inter-American Affairs)— Obligations Man- Total M a n - Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner (statutory) 4 $40,000 4 $40,000 4 $40,000 Grade 14. Range $6,500 to $7,500: Executive officer 0.1 813 6,500 1 1 6,500 1 Chief accountant 6,500 1 6,500 1 6,500 0.9 5,615 Head commodity specialist 0.1 379 Grade 13. Range $5,600 to $6,400: 0.9 4,900 Assistant secretary 0.8 5,258 Assistant chief, accounting division.. _. 0. 5 2,800 5,600 0.8 4,433 Chief, petroleum accounting section.. Industrial specialist 0.7 3,733 "6'l 467 Grade 12. Range $4,600 to $5,400: Assistant chief, accounting division. _. 64 Acting chief, distribution and markets division 4, 600 0.8 3,833 4,600 Supervising accountant 2.4 11, 500 13,800 13,800 Grade 11. Range $3,800 to $4,600: 1 Assistant to chief accountant 4,400 4,200 4,400 C hief, statistical division 1 4,200 4,200 4,200 Principal accountant 3 26, 600 10,613 26,600 Principal marine and foreign transportation specialist 0.8 3,167 3,800 3,800 Grade 10. Range $3,500 to $4,100: Senior accountant 9.9 35,720 31,900 7.5 26,650 Senior marine and foreign transporta0.2 tion specialist 583 0.7 2,353 Senior distribution and traffic analyst. Grade 9. Range $3,200 to $3,800: 5 Accountant 4.6 14,934 16,023 16,000 7 Grade 8. Range $2,900 to $3,500 20,800 7 20,398 20,800 9.5 25,451 Grade 7. Range $2,600 to $3,200 21, 500 7.4 20,167 9.5 24, 550 24,100 9 Grade 6. Range $2,300 to $2,900 24,100 78,900 35.9 78, 794 30.3 66, 284 Grade 5. Range $2,000 to $2,600 36 58,020 31 31 Grade 4. Range $1,800 to $2,160 58,020 36.4 67,662 73,380 37.8 63,298 44.3 73, 988 44 Grade 3. Range $1,620 to $1,980 24,660 16.1 23, 472 17.9 26,172 17 Grade 2. Range $1,440 to $1,800 4,074 5,340 4 3 4 Grade 1. Range $1,260 to $1,620 5,340 Professional service: Grade 8. Range $8,000 to $9,000: 0.4 3,200 0.8 6, 667 Chief economist 8,000 0.4 3,333 Director of investigation 1 8,000 8,000 0.4 3,333 Chief, economics division 1 8,000 8,000 0.4 3,333 Chief, technical service 1 8,000 8,000 Grade 7. Range $6,500 to $7,500: 0.6 4,229 Director of investigation 0.6 4,229 Chief, economics division 0.6 3,792 Chief, technical service 1 6,500 General counsel 1 6,500 6,500 3.7 24,331 3 20,000 Special advisers.. 20,000 6.3 41,155 7 45,750 45,750 Chief of commodity division.. Grade 6. Range $5,600 to $6,400: 9.2 52, 944 11.5 64,600 12 Principal commodity specialist 67,400 5 39, 200 7 28,046 Principal economist 7 39, 200 2.4 13,766 2 11,200 Principal commercial policy analyst.. 3 16,800 Grade 5. Range $4,600 to $5,400: 69,800 14.3 67,109 Senior commodity specialist 74,400 7.9 37,000 37,400 Senior economist 37,400 0.4 1,533 0.5 2, 300 Senior commercial policy analyst 0.5 2,108 1 Assistant general counsel 4,600 4,600 Grade 4. Range $3,800 to $4,600: 17.6 68, 469 18.2 70,496 Commodity specialist 70,899 4 5. 3 20,142 15, 600 E conomist 19,400 3 2.5 9,380 11,400 11,400 Commercial policy analyst 0.5 2,058 Attorney Grade 3. Range $3,200 to $3,800: 8.9 29,105 9 29,071 Associate commodity specialist 9.4 30, 926 3 9,600 11, 949 3 9,600 Associate economist. _ 0.5 1,502 Associate commercial policy analyst.1 3, 625 3,700 3,700 Librarian 1 29, 400 11.8 31,577 29, 400 Grade 2. Range $2,600 to $3,200 11 8. 9 18,175 12,100 12,100 Grade 1. Range $2,000 to $2,600 •_.. 6 Subprofossional service: 3,960 1.9 2 3,960 Grade 5. Range $1,800 to $2,160 1 1.9 3,273 3,480 Grade 4. Range $1,620 to $1,980 1,815 Crafts, protective, and custodial service: 1 1,905 1 1,920 1, 920 Grade 5. Range $1,680 to $2,040 15,120 Grade 3. Range $1,320 to $1,620 10.8 14, 728 11.4 15,259 0.6 690 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental . 325 1,024,700 163~75i" 325 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Study o/ trade problems oj American republics 01 Personal services (net) (see consolidated schedule) Received by transfer from "Salaries and expenses, Office of Coordinator of InterAmerican Affairs" Estimated savings, unobligated balance Total estimate or appropriation $14,945 -15,000 55 1,188, 451 311 984,893 323.6 995, 512 3. 7 6, 359 1.3 3, 584 77, 489 158, 623 314.7 1,149,875 324. S 1,076, 585 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,600: Chief, New York office Grade 9. Range $3,200 to $3,800: Customs records analyst Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 I 5,000 1 5,000 4,900 16,100 2,900 5,200 2,300 16.100 2,900 5,200 2,300 4.5 14, 734 0.9 2,657 1 2,367 1,800 — I. 1,800 1.8 0.9 1 0.1 3,961 1,649 100 THE BUDGET FOR FISCAL YEAR 1945 Obligations TARIFF COMMISSION—Continued By objects Consolidated schedule of employees paid from regular appropriation and working funds—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Total permanent, field. Overtime pay _. 01 All personal services, field. Personal services (net) Man- Total years salary Manyears Total salary Manyears Total salary 1 $1,920 1 $1,920 1 $1,905 12 35,220 6,829 12 35,220 11.2 32,308 3,403 12 42,049 12 42,049 11.2 35,711 337 The salaries included in the foregoing schedule are included in the schedules of obligations under the following appropriation titles: U. S. Tariff Commission. Salaries and expenses, Foreign Economic Administration Salaries and expenses, Office of Price Administration Salaries and expenses, War Production Board Department of Agriculture, Food Distribution Administration. _. Administration of Sugar Act, Department of Agriculture Salaries and expenses, Office of Coordinator of Inter-American Affairs... 3 26.7 1,230,500 1,191,924 336.1 1,112,296 965,000 909,824 905,043 124,000 124,000 101,123 41,500 41,500 81,691 16,600 6,585 100,000 100,000 2,910 14, 945 Total, as per foregoing schedule 1,230,500 1,112,297 1,191,924 Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Man- Total Professional service: years salary Grade 9. In excess of $9,000: Judges of the court 16 $160,000 Grade 7. Range $6,500 to $7,500: Head attorney 1 6,500 Grade 6. Range $5,600 to $6,400: Special attorney __. 25,400 4 Grade 5. Range $4,600 to $5,400: Senior attorney 52, 200 10 Grade 4. Range $3,800 to $4,600: Attorney _.. 16, 000 4 Grade 3. Range $3,200 to $3,800: Associate attorney 36, 200 12 Grade 2. Range $2,600 to $3,200.. _. 6, 400 2 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Senior administrative officer 6,400 1 Administrative officer 6,400 1 Grade 8. Range $2,900 to $3,500: Clerk ; 3,100 1 Grade 7. Range $2,600 to $3,200 1 3, 200 Grade 6. Range $2,300 to $2,900 2 5, 500 Grade 5. Range $2,000 to $2,600 55, 300 23 Grade 4. Range $1,800 to $2,160 37, 380 19 Grade 3. Range $1,620 to $1,980 33, 300 18 Grade 2. Range $1,440 to $1,800 5 7,980 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 1 1,680 Grade 3. Range $1,320 to $1,620. 6 9,060 Actual, 1943 Man- Total Man- Total years salary years salary 16 $160,000 0.8 4,875 16 $159,997 0.9 5,850 4 25,250 5 26,308 10 51,450 10.8 55,028 4 16,000 3.9 15,020 10.8 3 0.3 35,408 8.375 500 6.5 2. 9 2.2 20,508 8,096 4, 631 1 1 6,400 6,250 1 1 2 23 18.9 17.8 5 3,100 3,200 5,500 55,175 37, 005 33, 010 7,935 6,400 6,200 1 1 2 23.8 20. 4 16.4 6. 5 0.2 3,025 3,200 5,271 55,754 40, 207 29,919 10, 032 288 01 127 1,635 8,728 126.6 470,143 0.2 240 33, 733 128. 5 466, 097 0.1 116 18, 784 505,841 126.8 504,116 128.6 484,997 18,000 500 4,400 5, 000 13,500 7,500 259 127 l,6S0 9, 030 33, 841 Total permanent, departmental Temporary employees, departmental Overtime pay Personal services (net). Estimate, 1944 16, 000 400 4,400 5,000 13,612 7,500 400 16, 230 474 4,221 6,187 12,919 7,384 117 472,000 OTHER OBLIGATIONS Printing and Binding, United States Tariff Commission— For all printing and binding for the Tariff Commission, $10,000 (31 U. S. C. 588; Act of June 26, 1943, Public Law 90). Estimate 1945, $10,000 Appropriated 1944, $10,000 Obligations By objects Estimate, 1945 Estimate, 1944 06 Printing and binding: Printed forms and letterheads Reports to the President Reports to Congress, surveys, etc.. . Miscellaneous binding._ Total obligations Estimated savings, unobligated balance _ Total estimate or appropriation Actual, 1943 Travel Transportation of things._. Communication services,._ Rents and utility services._ Other contractual services_ Supplies and materials pp i t 09 E Equipment Total other obligations. Grand total obligations Estimated savings, unobligated balance _ _ Total estimate or appropriation 49,159 47, 312 47, 532 555,000 551, 428 4,512 532, 529 17, 508 555,000 555, 940 550,037 $704 $1,000 500 7,500 1,000 $1,000 500 7,500 1,000 10,000 10,000 9,514 5,486 10,000 10,000 15,000 7,538 1,272 Printing and Binding, The Tax Court of the United States— For all printing and binding for The Tax Court of the United States, $32,000 {Act of June 26, 1943, Public Law 90). Estimate 1945, $32,000 Appropriated 1944, $32,000 06 Total, Tariff Commission, annual appropriations, general account: Appropriated 1944, $810,000 Estimate 1945, $990,000 TENNESSEE VALLEY AUTHORITY Printing and binding: Obligations—1945, $32,000; 1944, $32,000; 1943, $32,000. Total, The Tax Court of the United States, annual appropriations, general account: Estimate 1945, $587,000 Appropriated 1944, $587,940 Tennessee Valley Authority Fund— NOTE.—See under General Public Works Program, pp. 691-694. THE TAX COURT OF THE UNITED STATES Salaries and Expenses, The Tax Court of the United States— For necessary expenses of The Tax Court of the United States as authorized by chapter 5 of the Internal Revenue Code, and sections 504 and 510 of the Revenue Act of 1942, including personal services and contract stenographic reporting services, traveling expenses, carfare, stationery, purchase and exchange of lawbooks and books of reference, and periodicals, [$555,9403 $555,000 {Act of June 26, 1943, Public Law 90). Estimate 1945, $555,000 Appropriated 1944, $555,940 THOMAS JEFFERSON BICENTENNIAL COMMISSION United States Commission for the Celebration of the Two Hundredth Anniversary of the Birth of Thomas Jefferson— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 07 Other contractual services 1942 balance available in 1943 1943 appropriation available in 1944 Total estimate or appropriation $47, 269 - 4 7 , 269 $5, 774 —3,043 47, 269 50,000 101 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations THOMAS JEFFERSON MEMORIAL COMMISSION By objects Thomas Jefferson Memorial Commission— Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net)_. $145 OTHER OBLIGATIONS 04 06 07 08 Communication services Printing and binding Other contractual services Supplies and materials 23,028 Total other obligations Grand total obligations 1942 balance available in 1943 1943 balance available in 1944 24,625 24, 258 10 Lands and structures 4 683 13, 825 1,922 8,191 24, 258 _ .. 24, 770 -49,028 +24, 258 $1, 230 - 2 4 , 258 Total estimate or appropriation UNITED STATES CONSTITUTION SESQUICENTENNIAL COMMISSION Salaries and Expenses, United States Constitution Sesquicentennial Commission— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 1942 b a l a n c e a v a i l a b l e i n 1943 ___ Estimated savings, unobligated balance. _ $9,902 -12.807 2,905 Total estimate or appropriation . . . UNITED STATES MARITIME COMMISSION Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund— To increase the construction fund established by the Merchant Marine Act, 1936, [$1,289,780,000] $6,776,000,000: Provided, That the amount of contract authorizations contained in prior Acts for ship construction and facilities incident thereto is hereby increased by $5,700,000,000 (toward which $4,665,390,499 is included in the amount appropriated herein): Provided further, That during the fiscal vear [1944; (1)3 1945 not to exceed [$19,350,000] $40,000,000 shall be available for administrative expenses of the United States Maritime Commission, including personal services [in the District of Columbia] at the seat of government; expenses of attendance (not to exceed [$5,900] $8,800), when specifically authorized by the Chairman of the Commission, at meetings concerned with the work of the Commission; printing and binding; lawbooks and books of reference; periodicals and newspapers (not to exceed [$6,000] $6,500); teletype services; purchase (not to exceed [$28,725] $16,275), maintenance, repair, and operation of passenger-carrying automobiles; compensation as authorized by the Act of August 4, 1939, for officers of the Army, Navy, Marine Corps, or Coast Guard, detailed to the Commission; [allowances for living quarters, including heat, fuel, and light, as authorized by the Act of June 26, 1930;] and not to exceed [$500,000] $469,500 for the employment by contract or otherwise of persons, firms, or corporations for the performance of legal and other special services, without regard to section 3709 of the Revised Statutes!; (2) not to exceed $3,650,000 shall be available for administrative expenses of such offices, divisions, or sections of the Commission designated from time to time by the War Shipping Administrator as a joint service organization for the Commission and the War Shipping Administration, including the objects hereinabove specified; and (3) transfers between amount limitations above may be made upon approval of the Director of the Bureau of the Budget] or the civil service and classification laws: Provided further, That the amount which may be expended for administrative expenses in the fiscal year 1944 is hereby increased from $23,000,000 to $29,180,000 (Act of June 26, 1948, Public Law 90). Annual appropriation, general account: Estimate 1945, $6,776,000,000 Appropriated 1944, $1,289,780,000 Unclassified (corresponding CAF grades Man- Total Man- Total Man- Total shown): years salary years salary years salary Grade 16. In excess of $9,000: Commissioner ... 5 $60,000 5 $60,000 5 $44,252 Grade 15. Range $8,000 to $9,000: Executive director 1 9,000 1 9,000 1 8,950 Financial assistant to chairman 0.2 1,506 Special assistant to commissioner 0.1 765 Assistant to commissioner 2 16,000 2 16,000 1.5 12,067 Engineering coordinator and technical 9,000 9,000 assistant 50, 750 Director _. 50, 750 5.9 50. 395 8,000 Assistant director 8,000 0. 2 2,046 9,000 General counsel 9,000 1 8,950 9.000 Special counsel 9.000 1 8,950 8,000 Assistant general counsel 8,000 1 7,956 8,000 Solicitor 8,000 0.3 2, 648 Grade 14. Range $6,500 to $7,500: Secretary 7,500 1 7,500 0.4 2,493 Assistant to chairman 7,600 1 7,500 1 7,182 Assistant to commissioner 15,000 3 22,500 1. 7 12, 730 Special assistant to commissioner 0.5 3,708 Examiner 1 7,250 1 7,250 1 6,961 Director _ 1 7,500 1 7,500 2 14,419 Attorney 1 7,200 1 7,200 7,160 1 Solicitor 0.7 4,959 Grade 13. Range $5,600 to $6,400: 1 5,800 Assistant to commissioner 1.5 8,467 1 5,800 Examiner 2.9 17,446 5 28,800 2 11,600 Special expert 0.8 4,906 Chief investigator 0.1 545 Naval architect 0.7 4,067 Grade 12. Range $4,600 to $5,400: Special expert 1 5,200 1 5,200 1.3 6,839 3 15,975 Examiner 2 10,600 3.2 16, 514 Special assistant to commissioner 4 18,400 Grade 11. Range $3,800 to $4,600: Confidential assistant to Commissioner 3,800 7,600 0.5 2,037 7,600 Examiner 11,800 1.7 6,581 Grade 9. Range $3,200 to $3,800: Confidential assistant to Commissioner 2.5 8,000 3 9,600 2.4 7,984 1 3,200 1 3,200 Examiner 1 3,182 Grade 8. Range $2,900 to $3,500 _. 0.5 1,608 Grade 7. Range $2,600 to $3,200_._ 1 2,600 1 2,600 1.1 2,916 Military officers detailed to Commission, balance of salary paid by branch of service from which detailed: Military 3 7,364 aide 3 7,364 3.5 7,446 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Assistant director 2 16,000 2 16,000 1.5 12,327 Grade 14. Range $6,500 to $7,500: 2 13,750 2 13,750 Director -2.6 18,152 Assistant to assistant director— .. 0.2 1, 596 Assistant director ~2~~"i3,666" ~2~~~13,~666~ 0.6 4,126 0.3 2,293 Renegotiator 1 6,500 1 6,500 Administrative officer Chief business specialist 12 78,000 3.5 22,750 6,500 0.5 3,250 Consultant -Special assistant to director.. 6,500 1 6,500 General auditor of construction 6,500 1 6,500 0.6 4,279 Chief of section 6,750 1 6,750 1.4 9,594 General auditor of operations 6,750 1 6,750 0.5 3,647 Grade 13. Range $5,600 to $6,400: 3.8 21,280 5 28,000 Chief of section 1.1 6,874 5,600 5,600 Assistant chief of section 1 5,211 Head of branch 11,200 11,200 0.3 2,000 General auditor of disbursements 5,800 5,800 1 5,628 5,600 5,600 Principal liaison officer Director 0.9 5,296 5,600 1 5,600 Assistant director ~6.~3~~1,~566 Examiner 2 11,200 Assistant director for headquarter 5,600 0.2 1,472 activities 0.6 3,375 Assistant director for field activitiesTraining supervisor 5,600 0.4 2,608 Head financial examiner __ 3.5 19,600 6 33,600 Principal business specialist. __ 1 5,600 0.5 2,800 Tax and accounting specialist _ Assistant to director . 2 11,200 2 11,200 1.1 6,175 General auditor of construction 0.1 Assistant general auditor of construc0.3 1,967 5,600 tion _ 1 5,600 Head of unit 11,200 0.7 4,282 2 11,200 Principal priorities representative 0.4 2,116 5,600 1 5,600 Assistant chief of branch 5,600 0.5 3,064 1 5,600 8664 Materials liaison representative 16,800 3 16,800 1.5 8,664 Principal materials coordinator 4 22,400 1.2 6,720 6720 Grade 12. Range $4,600 to $5,400: 1 2 10,000 5,370 Assistant secretary 5,400 3 13,800 Assistant to director 13,800 2 9,598 1 4,600 Senior administrative officer 4,600 1.7 8,380 1 4,600 4,600 0.6 2, 935 Head fiscal accountant 3 13,800 13,800 3.9 18,639 Head of unit 1 4,600 0.2 800 Assistant head of branch 4,600 1 4,600 0.5 2,523 Assistant auditor of disbursements 4,600 3 13,900 2.3 10, 580 0.4 2,124 Head of branch 1 1 4,600 1 4,727 Principal information specialist 4,600 18 83,000 9 41,600 5.6 26,538 Chief of section 102 THE BUDGET FOR FISCAL YEAR 1945 UNITED STATES MARITIME COMMISSION—Continued Obligations By objects Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects stimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total M a n - Total ice—Continued. sars salary rears salary years salary Grade 12. Range $4,600 to $5,400—Con. Senior financial examiner 2 $9,200 0. 5 $2, 300 Chief insurance adjuster 0.3 $1,575 Principal industrial relations representative 0.8 3,680 1 4,600 Training supervisor 0. 8 4,160 Head rate accountant 0. 5 2, 600 "I 5~200 Special valuation accountant 0.3 1,517 Accountant 1. 9 9,192 8 36,800 2.5 11,500 Business specialist .---.-2 9,200 1.5 6,900 Assistant tax and accounting specialist 13 59,800 Principal cost analyst 3. 5 16,100 Assistant chief of unit 1 4,600 1 4,600 Senior buyer 1.1 5,126 Assistant chief of section 13, 800 1.8 8,280 0.4 1,948 4,600 Principal priorities analyst 1 4,600 0.3 1, 595 4,600 Senior purchasing officer 1 4,600 0.3 1, 595 4,600 Special assistant to director 1 4,600 0.3 1,342 4,732 41, 600 Special auditor 3.8 17,680 1 4, 766 Administrative assistant to director __ 1 Head auditor 0.4 1,935 Principal materials conservation specialist 0.2 920 0.5 2,300 Assistant to assistant director 1 4,600 4,600 1 4,575 Principal materials specialist 0.1 230 Principal materials analyst 4 18,400 4 18,400 2.5 11,857 Principal priorities representative 11 50,600 6.4 29,440 3.4 16,773 AvSsistant to chief of section 3 13,800 3 13,800 0.5 2,469 Grade 11. Range $3,800 to $4,600: 8 30,800 Chief of section 6.8 26, 240 6. 6 25, 948 Regional coordinator 3 11,400 3 11,400 1.5 5,986 Information officer 1 3,800 Administrative assistant 11,400 1. 8 6,840 0.6 2,586 Field representative 1.9 7,558 Repional Victory drive coordinator,._. 0.2 1,024 3,800 Assistant to budget officer 1 3,800 0.7 3,098 22, 800 Principal auditor 5.4 20, 520 2. 5 9, 909 45, 800 Head of unit 7.1 27,180 3. 9 16,120 30,400 Assistant chief of section 7 26,600 4.5 18,179 7,600 1 3,800 Assistant head of unit 2.6 10,110 11,400 Head of branch 3 11,400 3,800 Prin cipal accountant 0. 5 1, 900 Assistant head of branch 1 3,800 Assistant to director 1. 8 7,055 1 3,800 Principal investigator 0.5 1,900 0. 7 2, 875 Senior financial analyst 1 3,800 0.5 1,900 Assistant traffic development representative 0.8 3,233 7,700 Allowance list supervisor 1 3,800 0.1 317 7,600 Senior materials analyst 2 7,600 0.9 3,653 Administrative officer 3,800 1 3,800 0. 6 2, 580 Marine insurance adjuster 3,800 0.1 144 Consultant on woman's facilities 3,800 1 3,800 3,800 Senior port analyst 4,200 Operating cost analyst 6.8 3,360 Accountant 0.4 1,710 Assistant tax and accounting special7 26,600 ist 2.5 9,500 10 38,000 Senior cost analyst 2. 5 9, 500 1 Assistant to general counsel 3,800 1 3,800 0.1 115 A ssistant director 0.7 2,777 Principal purchasing examiner 0. 7 2, 665 3.5 13,300 15, 200 Buyer 2 8,359 34, 200 Purchasing officer 5. 5 20, 900 2. 7 10, 851 A ppraiser 3,800 3,800 1 Assistant to assistant director 0. 5 1, 900 3,r Principal construction cost auditor- _ 11 41,920 7. 8 30, 261 45, 600 Subunit head 0. 5 1, 900 3,800 3,802 Senior audit report reviewer 1 3,800 1 3,800 Head auditor 0.9 3,615 Priorities representative 1 3,800 0.5 1,913 1 3,800 Principal priorities analyst 3 11,400 0.8 3, 205 2 7,600 0.2 Assistant office manager 771 14 53, 200 Senior production specialist 7. 7 29, 671 11.8 44,840 Principal expediter 6. 2 23, 666 20 76, 000 11.3 43,040 Associate production specialist 3,800 1 1 3,800 Senior materials conservation specialist 0.2 760 3,800 Material coordinator 158 0.1 Priorities expediter 0.7 2,671 Grade 10. Range $3,500 to $4,100: Assistant chief of section 1. 8 6, 300 0.7 2,493 7,000 Head of branch 1.6 5,707 1 0.3 1,177 3,500 3, 500 Senior accountant 1 0.3 1,204 3,500 3,500 Senior fiscal accountant 1 1.2 4, 572 3,500 3,500 Head of unit 1 0.4 1 "9 3,500 3,500 Administrative officer 1 3,500 2. " Assistant agreement examiner 1 3,500 3.500 Assistant head of unit 13 45, 500 Senior expediter 10.5 36,750 7. 7 27, 243 Port analyst 1 3,813 1 3,500 Priorities specialist 0.3 1.167 Assistant to director 0.2 875 Chief of section 0.7 2,497 Grade 9. Range $3,200 to $3,800: Administrative officer 1 3,200 0.6 2,136 1 3,200 Chief of section. _. 2 6,400 2.4 8,089 2 6,400 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary rears salary ice—Continued. Grade 9. Range $3,200 to $3,800—Con. Assistant chief of section 6 $19,300 3.9 $12,820 6 $19,300 Writing assistant 0.5 1,569 Information assistant 3.200 0.5 1,600 0.8 2, 761 Aud itor 68,500 7. 6 25, 646 10. 6 35,220 Fiscal accountant 19, 200 1.5 4,923 4. 5 14, 400 Head of unit 35,600 7 22,800 5 16,747 Assistant head of unit 16,000 2 6,400 1.6 5,489 Senior administrative assistant 9,600 2.7 8,640 2.5 8,832 Accountant 3 22, 400 9,600 0.7 2,285 Personnel assistant 9,600 9, 600 4.4 14, 381 Senior investigator 6,433 12,800 1.2, 800 6433 2 Associate priorities specialist 0.8 2,649 Contract analyst 2.5 8,000 1.4 4,584 5 16,000 Associate lumber specialist 943 0.3 Cost analyst 498 _. 3.5 11,200 0.1 10 32,000 761 Allowance list supervisor 0.2 Expediter ~37~~Il8~466 ~35"ll2~666 37.9 121,734 Senior allowance list examiner 2 6,400 1.8 5,760 1.3 4,164 Insurance examiner 6 19,200 3.8 12,160 1.1 3,793 Adjuster 0.3 933 Senior industrial relations representative 0.9 3,182 Liaison assistant 1 3,200 . 0.8 2,560 Senior maritime personnel representative 0.1 400 Operating cost analyst 0.2 760 2 6,996 Government aid analyst 2 6,700 2 6,700 1.2 4,072 Statistical analyst 1 3,200 Senior agreement examiner 3,200 1 1 3,200 1 3,182 Senior foreign transportation analyst-. 3,200 1 1 3,200 0.4 1,474 Special examiner 1 3,200 0.5 1,600 0.2 568 Assistant tax and accounting specialist 7 22,400 2 6,400 Head of branch 6,400 2 1 3,200 0. 5 1,908 Associate purchasing officer 27 86,400 7 22,400 3 10,141 11 35, 200 Priorities analyst 6.1 19,520 3 9,965 1 Senior inventory examiner 3,200 0. 5 1,600 1 Contract distribution analyst 3,200 0.5 1,600 Assistant buyer 4.3 14,412 Construction cost auditor 30 96,800 15.1 49, 599 20.3 65,760 Audit report reviewer 3 1.1 3,647 9,600 2.5 8,000 Claims examiner 1 3,200 0.8 2,835 1 3,200 Assistant to head of unit. — 0. 5 1,751 Subcontract cost auditor 3.1 10,062 Associate materials analyst 5 16,000 2 6,400 Senior production specialist 18 57,600 14. 8 47, 360 11. 8 38, 219 3,200 Supervisor 1 0.8 2,560 3,200 Purchasing expediter 1 1 3,200 3,200 1 Material conservation specialist._.--. 3,200 1 Copper conservation specialist 0.8 2,560 Associate analyst 2.2 7,224 Grade 8. Range $2,900 to $3,500 14. 9 45,327 21 61,300 19. 7 57, 930 119.4 Grade 7. Range $2,600 to $3,200 313 147.8 817,200 388, 720 323,732 118 Grade 6. Range $2,300 to $2,900. _. 76.6 70.6 273, 200 181,820 167,976 Grade 5. Range $2,000 to $2,600... 329 221.4 180.9 661,488 446,450 373,120 Grade 4. Range $1,800 to $2,160... 498 441.5 267.9 900,360 491,896 798,567 Grade 3. Range $1,620 to $1,980... 894 474.1 760.1 1,453,935 782,191 1, 235,773 Grade 2. Range $1,440 to $1,800._. 814 618.2 732.7 1,177,050 901, 205 1, 055, 764 Grade 1. Range $1,260 to $1,620... 66 83,760 47. 7 61, 928 57.8 73,416 Professional service: Grade 8. Range $8,000 to $9,000: Director 1 1 9,000 8,950 1 9,000 Grade 7. Range $6,500 to $7,500: Assistant director 2 13,000 2 13,000 1.4 9,176 Chief of section. 4 26,000 2 13,000 Technical assistant to director.. 0.7 5,080 Head attorney.. 0.1 541 6,500 6,500 Assistant general counsel 0.2 1,604 Executive assistant to director.. 1 6,464 6,500 6,500 Head naval architect 1. 9 12,657 Head marine engineer 0.9 6,193 Grade 6. Range $5,600 to $6,400: Principal naval architect 2 11,200 2.1 11,524 1. 8 10,080 Chief of section 8.5 49, 259 11 61,800 12 67,500 Assistant chief of section 1.7 9,941 4 22,800 3.6 20,560 Consultant 0.7 4,219 1 1 5,600 5,600 0.3 1,500 Assistant director. 1 0.8 4,636 Principal economist 5.600 5,600 Trade route adviser 5,600 5,600 Chief regulations examiner 1 6,364 6,400 6,400 Assistant to general counsel 0.4 2,672 5,600 5,600 Principal attorney 0.2 1,166 16, 800 11, 200 Special assistant to solicitor 5,600 0.5 2,971 5,600 Principal engineer 5,600 0.5 2,800 Principal structural engineer 0.6 3.469 Principal marine engineer 2 11,372 Principal industrial engineer 0.2 1,478 1 5,600 1 5,600 Head of branch 1 5,569 5 28,200 3 17,000 Grade 5. Range $4,600 to $5,400: Senior naval architect 20.7 95,420 29 133,600 14.8 )9,113 Welding engineer 1 5.200 5,200 1 Assistant chief of section 1.4 "6~825 9,200 0.5 2,300 2 Senior electrical engineer 0.7 4,600 1 4,600 1 Technical assistant to director.. 1.3 6,454 4,600 1 1 4,600 Senior material engineer 6 27, 800 3.6 16,819 5. 6 25,960 Senior marine engineer „ 7. 7 35, 962 11 50,600 '14 64,400 103 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 5. Range $4,600 to $5,400—Con. Senior structural engineer Galley designer Chief of section Senior economic and geographic analyst Senior labor economist Senior transportation economist Equipment engineer Senior analyst Regulation examiner Senior attorney Senior engineer Assistant to chief of section Assistant chief of branch Senior industrial engineer Statistical analyst Senior trial board member Grade 4. Range $3,800 to $4,600: Naval architect Structural engineer Chemical engineer Mechanical engineer Mar ine engineer Material engineer E lectrical engineer Interior decorator Materials inspector Galley designer Insurance economist Statistician Assistant chief of section Transportation economist Economic analyst Labor economist E quipment engineer Assistant trade route adviser Regulations examiner Attorney Industrial engineer Assistant to chief of section Statistical analyst Trial board member Marine appraiser Marine surveyor Grade 3. Range $3,200 to $3,800: Associate marine engineer Associate mechanical engineer Associate electrical engineer Associate structural engineer Associate materials engineer Associate naval architect Associate galley designer Associate materials inspector Associate interior decorator Associate labor economist Associate economist Associate attorney Associate industrial engineer Associate statistical analyst Associate production specialist Associate marine appraiser Associate marine surveyor Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500. Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Contract employees, departmental Overtime pay Total, departmentalDeduct legislative reductions in compensation Estimate, 1944 Man- Total years salary Manyears M a n - Total years salary PERSONAL SERVICES, FIELD—continued Total salary 2 1 2 $9,200 4,600 9,200 3 1 2 $13,800 4,600 9,200 1 4,600 1 4,600 1 1 1 1 14 1 2 4,600 4,600 4,600 4,600 67,800 4,600 9,200 1 0.8 4,600 3,680 1 4,600 9. 5 46,500 0.5 2,300 2 9,200 2 $9,600 0.9 4,574 1. 7 8, 088 1 4,604 0.2 800 0.8 3,808 1 5,191 7.2 35,586 0. 9 4,164 0.3 1, 607 4,600 0.8 3,680 0.4 2,132 28 3 1 106,600 11,400 3,800 16. 4 62, 520 6.8 25,840 1 3,800 33 7 5 125,400 26,600 19,000 23 87,400 6. 6 25, 080 4.5 17,100 3,800 3,800 3,800 3,800 3,800 1 1 1 1 1.3 7,600 2 7,600 0.7 2,800 0. 5 1, 900 2 8,800 4. 5 17, 500 3. 4 12, 920 0. 5 1,900 0.2 760 3,800 8,800 42, 600 15, 200 3,800 3,800 3,800 3,800 3,800 4,940 1 36 116,300 3 9,700 3 9,600 14 45,200 47 150,700 2 6,400 3,900 26. 4 85, 480 3 9,600 11 35,500 10 32,320 29. 4 91, 380 1.3 4,160 T"~3~266' 2 3 3 1 7,000 9,600 9,600 3,200 86 6,400 1. 5 2.4 2. 3 1 1 5,400 7,680 7, 360 3,200 3,250 224, 500 58,000 11,800 16,000 16,200 11,520 29 62.5 162, 750 27.3 54,600 3. 8 8, 980 6.9 13,800 10.1 18,480 8. 6 13, 932 1,320 1 2 2 6 103 2,040 3,720 3,360 9,000 17 136, 320 20,460 4,294 9, 915, 447 25 36,000 30 43,200 41 230,100 1,495, 611 1,320 2,040 1 3,720 2 3,360 2 9,000 6 84.1 111,372 21. 5 25, 980 9.5 37,524 7.1 27,509 0.4 1,644 1.3 4,887 18. 2 70,476 3.3 13,657 2.3 0.1 0.5 0.5 0.3 0.7 1 0.2 0.4 0.7 1 9,042 581 2,074 2,073 1,303 2,892 3,787 700 1,488 2,887 3,978 2.1 2.5 0.9 9, 384 9,699 3,483 0.7 0. 5 0.1 0.8 3.030 2,105 475 3,304 20. 3 66, 221 0.4 1,255 2.1 6, 780 8 25,807 7. 9 25. 298 23. 2 75, 548 1.8 5,849 6,502 2 1.6 5,332 6,578 2 0.2 514 0.8 2,745 0. 8 2, 595 0. 7 2, 444 0.1 400 51.5 135, 448 22. 7 46, 282 2. 4 5, 709 2.4 4,915 7.6 13,836 5. 3 8, 979 0. 9 1,443 0. 8 1,120 0.7 1.4 1 3.1 66 1,539 2,769 1,765 4,826 88,459 43.1 52, 654 2, 504. 7 3,387 5, 645, 927 7, 564, 683 17.1 24, 638 20 28,800 5. 2 7,006 30 43,200 26.9 39 222,100 169, 492 1,137,465 611, 204 4,390 , 553. 9 3,476 8, 996, 248 11, 720,358 6, 458, 267 8,000 8,000 All personal services, departmental— 4,390 2, 553. c 3,476 11, 712, 358 8, 988, 248 6,458, 267 PERSONAL SERVICES, FIELD Unclassified (corresponding CAF grades shown): Grade 15. Range $8,000 to $9,000: Director Grade 14. Range $6,500 to $7,500: Special assistant to director Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 4 36,000 1 7,500 4 36,000 0.5 3,750 4 36,000 Unclassified (corresponding CAF grades shown)—Continued. Grade 13. Range $5,600 to $6,400: European representative Special expert Shipyard inspector Grade 9. Range $3,200 to $3,800: Examiner Shipyard inspector Grade 8. Range $2,900 to $3,500 Grade 1. Range $1,260 to $1,620 Clerical, administrative, and fiscal service Grade 14. Range $6,500 to $7,500: District auditor District manager Industrial adviser Grade 13. Range $5,600 to $6,400: District auditor Assistant district auditor Industrial adviser District purchasing agent Labor relations representative Regional construction auditor Chief of section... Construction coordinator District manager Regional assistant to director District construction auditor Grade 12. Range $4,600 to $5,400: Assistant district auditor Port auditor Regional safety consultant Assistant training supervisor Administrative officer Head of branch Head shipyard inspector Administrative assistant to director.._ Chief of section Assistant chief of section Chief materials coordinator Principal production specialist District purchasing officer Principal purchasing officer Assistant to director Head purchase controller Regional assistant to director,__ Assistant regional construction auditorHead auditor Special auditor Labor relations representative Principal expediter Principal priorities specialist Head materials expediter Steel coordinator Assistant regional industrial adviser... Principal construction auditor Assistant district construction auditorGrade 11. Range $3,800 to $4,600: Port auditor Principal auditor Regional disbursing auditor Assistant regional disbursing auditor. _ Assistant district auditor Supervising auditor Port agent Principal investigator Senior industrial relations representative Area industrial relations representative Public relations coordinator Assistant chief of section Head of branch Material coordinator Material specialist Principal shipyard inspector-. Chief of section Public relations representative Industrial relations representative Woman's coordinator Head of unit Senior production specialist District purchasing officer Assistant district purchasing officer. _. Purchasing officer Principal construction cost auditor. _. Senior purchase controller Senior priorities specialist Senior expediter Electric coordinator Assistant head of liquidation committee Administrative assistant— Assistant to regional industrial adviser Principal transportation specialist Principal investigator Economic statistician Senior freight and traffic assistant Material expediter Grade 10. Range $3,500 to $4,100: Port auditor Senior auditor Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,000 1 $6,000 1 6,000 6,000 6,000 1 0.9 3,400 3,400 1,560 1,500 5,133 0.7 0.6 0.5 3.6 2,538 1,996 1,500 4,387 6,500 13, 000 6,500 0.3 1,896 1.9 12,458 11,200 5,600 11, 200 5.600 5,600 22, 600 11, 200 1 2 3 4 1 5 55 6,500 1 2 13,000 0.5 3,250 2 11,200 5.600 1 1.8 10,080 0. 5 2, 800 1 5,600 4 22,600 1.5 9,750 2 11,200 1 5.783 0.4 2,612 4,600 9,200 13,800 18,400 4,600 23,000 1 4,600 1.8 8,280 2.6 11,960 3. 8 17, 480 1 4,600 3.9 17,940 51.6 237, 360 1 4,600 3. 3 15,180 0.8 3,680 1 4,600 2 9,200 4. 5 20, 700 4,600 9,600 1 4,600 1 4,600 4 18,600 16. 5 75, 900 1 4,600 0.5 2,300 253,000 9,400 2 3 13,800 4,600 1 4,600 1 9,200 2 4 18, 400 1 4,600 1 5,000 1 4,600 1 4,600 5 23,200 23 105, 800 2 9,200 1 4,600 1 4,600 1 4,600 1 4,600 1 4,600 0.5 0.5 1 1 2,300 2,300 4,600 4,600 15,200 23,400 15,200 3 11,400 6 23,400 3.8 14,440 4,000 3,800 16, 200 4 6 4 1 1 3,800 855 0.1 1.5 9,088 233 0.1 467 0.1 467 0.1 0.1 233 0.5 2,800 1 4,653 0.5 2,503 0.3 1,674 0.5 2,671 0.8 4,056 1 4,600 40.5 188, 322 0.9 4,398 0.9 4, 652 0.4 2,083 1.2 0. 3 1.9 0.3 0.1 1.8 5. 7 0.3 0.7 0.1 0.6 1 5,750 1, 676 9,480 1,342 383 8,966 26, 588 1,562 3,503 383 3,016 4,924 4,000 3,800 0.5 1,900 3 11,749 0. 3,484 0.5 1,900 0.8 3,111 0.2 1,000 0.6 2, 635 3,800 0.6 2,544 2.4 9,120 3,800 1 1.5 5,700 1.5 6,500 35.5 134,900 2.8 10,640 109.7 416,860 6 22,800 3 11,400 0.8 3,040 0.S 3,040 1 3,800 12 46,600 3.5 13,300 1.5 5,700 1 3,800 61.5 233,700 22 83,600 0.5 1,900 4. 5 17,100 0.5 2,138 0.4 1,647 950 0.2 8,400 2 24.8 94, 651 1.7 6,808 53.9 206,174 4.5 17,983 0.8 3,578 3,800 3,800 3,800 0.3 1,128 0.6 2,523 3,800 3,800 3,800 3,800 8,100 0.1 391 0.9 3,463 11,400 3,800 7,600 4,600 148, 200 11,400 494,000 22,800 11, 400 3,800 3,800 3,800 34,200 22,800 7,600 3,800 281, 200 28 106.400 1 3,800 5 19,000 1.3 5, 120 4.5 17, 582 3.8 15,091 0.7 3, 008 41.2 156,883 1.9 7,546 1.2 5,155 0.5 1,911 0.4 1,583 0.5 2,225 0.3 1,045 0.3 1,282 3,500 3,600 0.2 583 0.6 2,127 104 THE BUDGET FOR FISCAL YEAR 1945 UNITED STATES MARITIME COMMISSION—Continued Obligations By objects Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund—Continued. Estimate,1945 Estimate,1944 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 10. Range $3,500 to $4,100—Con. Chief of section __. Purchase controller Expediter Senior industrial inspector Senior shipyard inspector Manyears Total salary 3 $10, 500 31, 500 9 8 28.000 21, 000 6 280 980,000 7,000 2 1 3, 500 2 7,000 1 3, 500 2. 8 $9,800 8. 5 29, 750 6. 4 22,400 4.8 16,800 190. 2 665. 720 1.3 4, 550 0.5 1,750 1.5 5, 250 1 3, 500 84, 200 3,500 3, 500 13. 5 47, 450 1 3,500 1 3,500 24 1 1 42.6 57 Associate priority specialist Assistant chief of section Assistant head of branch Field coordinator Allowance list assistant Administrative assistant Senior investigator Associate production specialist Associate district purchasing officer-. Purchasing officer Supply officer Senior purchasing assistant Senior sales officer District purchasing officer Expediter, purchaserConstruction cost auditor Subcontract cost auditor Associate cost analyst Surplus material surveyor Property and supply officer Allowance list expert Personnel assistant... Assistant public relations representative Material, expediter Field representative Traffic and transportation specialist.. Sales assistant Head of unit Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200.. Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Assistant to director Chief of section Assistant regional director Technical assistant to regional director Grade 6. Range $5,600 to $6,400: Principal attorney Regional attorney ___. Coordinator Assistant to director Chief of section Principal construction engineer Principal marine engineer Head of unit Principal naval architect Assistant chief of section 2 1 5 1 11 15 1 12 15 27 19 140,220 6,400 3,200 16,000 2 6,400 1 3,200 3.4 10,880 25, 600 3,200 35, 200 48, 000 3,200 38, 400 48,100 86,400 3, 097, 600 4 12,800 3 9,600 9 2 2 28,800 6,400 6,500 3,200 16, 000 12, 800 12, 800 6,400 3,200 7. 7 0. 5 5.6 9.1 1 6. 6 24, 640 1, 600 17,920 29,120 3,200 21,120 10.1 32,320 15. 4 49, 280 11 35,200 705.9 2, 258, 880 9,600 3 2 6,400 3.5 11,200 3.200 1 2 6,500 1 3,200 3 9,600 2 6,400 3. 5 11, 200 3,200 1 0.5 1,600 184.3 589, 960 11 35,200 9,600 3 3, 200 3,200 3,200 3,200 113.5 363, 400 7 22,400 6,400 3,200 0. 5 1, 600 0. 5 1, 600 3,200 1 3,200 3,200 32,000 3,200 3,200 0. 5 1, 600 3,200 1 4 12,800 3,200 1 482 1, 400,900 897.3 2, 344, 280 251 577, 300 627.5 1, 256,600 536.2 965,520 985.7 1, 598, 274 1,167 1,681,620 89 112,140 39,000 13,000 6,500 6,500 17, 700 11,200 5,600 6 3 7 3 11 33, 600 16,800 39,200 16,800 61,600 0. /$2, 787 16. 2 59, 724 127.?I 450, 072 0.1 812 0. 5 2,042 0. 5 1,954 0.2 770 0.3 1,252 6. 9 24, 508 27.4 186, 300 Regional disbursing auditor Port auditor Assistant port auditor Assistant regional, disbursing auditor. Junior auditor Examiner Chief of section Classification analyst Rate control supervisor Industrial relations assistant Warehouse superintendent Assistant purchase controller Associate expediter Assistant materials coordinator Industrial inspector Shipyard inspector Man- Total years salary CNI Assistant chief of section Assistant head of unit Assistant district purchasing officer.. Principal purchasing assistant Port traffic associate Freight traffic assistant Senior construction cost auditor Senior subcontract auditor Associate material coordinator Grade 9. Range $3,200 to $3,800: _ __ Auditor Man- Total years salary 89,169 0.8 2, 964 1.2 3,880 0.8 2, 702 0.4 1,466 7. 2 23, 992 2. 3 7, 573 1 3.200 0. 9 3, 009 3.3 10.758 0.5 1,712 500.6 1, 605,830 2.2 7,316 2 6,707 0. 5 1, 618 1.2 0. 5 0.2 0.1 1.1 0.1 4,085 1, 860 533 402 3, 769 133 0.1 400 0. 5 1, 7G9 77.3 247, 727 3. 5 11, 217 0.2 533 1.7 5,490 "6" 3 1,078 37, 700 11,700 6,500 6,500 2. 5 14, 450 2 11,200 5,600 1 0.2 1,120 6 33,600 3 16, 800 6 33,600 3 16,800 10 56,000 Senior marine engineer Senior engineer Senior mechanical engineer Senior electrical engineer Senior area trial board representative Trial board representative C onstruction inspector Head of unit Piping inspection coordinator C onstruction coordinator Joiner coordinator Inspection coordinator Machinery coordinator Electric coordinator Senior structural engineer A ssistant head of branch Plant engineer Senior production engineer Resident plant auditor Grade 4. Range $3,800 to $4,600: Materials inspector Concrete control engineer Concrete construction engineer. Attorney Head of branch Statistician Naval architect Man- Total Manyears salary years Electrical engineer.._ Mechanical engineer Plant protection engineer Civil engineer Production analyst Construction engineer Area trial board representative.. Economic statistician Galley architect Head of unit Production engineer Plant engineer Junior coordinator Trial board representative Area trial board engineer Grade 3. Range $3,200 to $3,800: Associate materials inspector Associate attorney Associate naval architect 1 1 $5,600 5,600 5,600 1 5,600 23,000 9,200 4.6 21,160 1. 5 6,900 4,600 13,800 32,200 9,200 4,600 105,800 4,600 4,600 5 2 1 4,600 2.2 10,120 7 32,200 9,200 2 4,600 1 18 82,800 0. \ 3,680 4,600 1 26.3 121, 580 19.8 91,080 0.5 2,300 1.5 6,900 7 32,200 2.4 11,040 1 4,600 1 4,600 0.8 3,680 4,600 1 4,600 1 4,600 1 51, 200 11 2. 5 11, 500 4,600 1 1 4,600 143,000 22 101,200 4,600 9,200 32,200 13,800 4,600 4,600 4,600 4,600 4,600 4,600 51, 200 13,800 4,600 4,600 4,600 4,600 11 4 41,800 15,200 10.6 40,280 5 19,000 3 2 2 46 11,400 7,600 7,600 2.5 9,500 2 7,600 1 3,800 33.1 125,780 36.8 140,440 12 45,600 10.4 39, 520 3,800 1 2 7,600 1 3,800 34 129,200 9.6 36,480 55 17 14 1 2 1 40 12 2 1 1 8 1 54 209,600 64,600 53,200 3,800 7,600 3,800 152,000 45,600 7,600 3,800 3,800 30,400 121, 700 3,200 172,800 2. 5 16, 762 0. 2 1, 239 0.7 5,001 0.7 5,001 1.9 11,102 1.4 8,233 2.4 13,266 2. 7 15, 957 3.4 19,272 0.4 2,131 6.9 40,199 0.8 5,075 Associate electrical engineer Associate mechanical engineer Associate labor economist Associate statistician Associate economic statistician Associate production analyst Associate trial board representative.. Associate construction engineer Associate cost analyst Associate welding coordinator Associate production engineer Concrete control engineer Concrete construction engineer Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 , Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $l,980._ Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Defense-aid program expenses Total permanent, field- Total Man- Total salary years salary 5,600 175,600 Marine engineer. Associate marine engineer.. 0.1 142 379.4 280.5 1,103, 360 818, 208 668.6 449 1, 181, 975 1, 741, 220 134.7 200.4 312, 747 460,920 271.9 486.4 973, 600 547, 636 225.5 452.5 814, 800 410, 345 341.1 806.7 559, 776 1, 314, 757 526.5 943.6 763, 260 1, 359, 908 59. 7 76, 302 75. 6 95, 256 5.8 1.8 1 1 Professional service—Continued. Grade 6. Range $5,600 to $6,400—Con. Principal engineer Principal electrical engineer.._ Chief inspector Technical assistant to director Assistant regional director Chief engineer Assistant to chief of section Grade 5. Range $4,600 to $5,400: Senior materials inspector Senior attorney Regional attorney Assistant regional attorney Chief of section Head of branch __ Assistant chief of section Assistant coordinator Senior naval architect Senior civil engineer Senior production analyst Senior construction engineer 74 23 3 1 1 236,800 73,700 9,600 3,200 3,200 9,600 1 3,800 0.5 1,900 5 19,000 35 112,100 0.5 1,600 38.6 123,520 52.1 166, 720 18. 3 58, 660 9,600 3 0.8 2, 560 3,200 1 9,600 32,000 3,200 3,200 16,000 1 3,200 1 3,200 2 6,400 1.5 4,800 6. 5 20,800 4 12,800 61 578, 200 122,800 174.2 453, 220 50 100,800 2 1 3 13 9 5,200 2,300 6,000 23,400 14,580 3 10 1 1 5 222 2,640 5 2 17 59 2 1 3 10.1 8.9 0.2 2 8,400 3,000 22,440 70,860 5 2 14. 5 48. 6 ,281 20,929, 774 Actual, 1943 5,200 2,300 6,000 18,180 14,418 T 2,640 1 $5,600 1.8 10, 557 1.8 10, 224 0. 7 4,144 0.2 1,291 0.8 4,838 0.2 1,167 2.1 9,966 1.1 5,433 0.6 2,875 0.3 1,605 2.4 11,785 0.2 1,192 0.2 1,150 14.9 69, 299 0.1 383 0.8 3,688 20.3 94,598 13.8 64,574 3. 5 0.1 0.6 0.8 16,987 383 2,779 3, 718 0.9 4, 536 0.5 2,300 0. 5 2,300 11.3 53,217 1.2 5,648 0.5 2,300 0.5 2,300 0.1 575 0.5 2,585 0.1 192 0.9 4,536 6.1 23,962 0.3 1,308 0.3 1,045 1.6 6,586 0. 5 1,929 20.4 78,521 17.3 67,114 7.9 31,302 1.8 7,403 0.3 1,256 0.4 1,499 0.9 3,610 26 100,024 3.4 13,178 0.1 600 0.8 3,177 357 0.1 0.1 507 0.3 1,172 1.2 5,110 0.1 329 21.1 68,725 0.5 1,760 22.8 75,257 35 112,989 12.7 42, 293 2.2 7,361 0.3 973 0.7 2,292 0.2 605 1 8 5,985 . 0.3 0.7 0.5 1.5 131 1,013 2,355 1,900 4,829 343,425 35.9 73,081 2,802 1 0.7 1,821 2.7 5,744 3.7 6,844 9.4 15,425 0.6 879 1. 3 1,950 0.7 1,196 1 1,750 4.1 5,754 39. 2 47,437 271 723.180 4,118. 9 16,250,957 10,726, 910 8,400 3,000 19,140 58, 380 105 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1945 Estimate,1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Temporary employees, field Part-time employees, field Contract employees, field Overtime pay All personal services, field Manyears Total Mansalary years 10 $14,440 30 43,200 14 67,900 3,156,368 8,335 24, 211, 682 Total, departmental and field _ Deduct amounts for personal services in the foregoing schedule which are distributed to appropriations as follows: "Emergency ship construction fund".-. "Defense-aid," allocations for administrative expenses Total Man- Total salary years salary 10 $14,440 12 17,280 14 67,900 2, 443,974 6,505 4,143. 3 12,074,999 18, 794, 551 27, 782, 799 6, 697. 2 18, 533, 266 647,416 434.8 958,882 377, 498 12, 725 35,924,040 170.9 330,389 Total appropriation or estimate 137 300,000 220 "Defense-aid," allocations for program expenses 214 Total, departmental and field (net). 12, 588 35, 624,040 Fees and expenses for outside services 171, 500 Foreign service, allowance for living quarters 3,200 Personal services (net).. 35, 798, 740 Travel Transportation of things,.. Communication services. __ Rents and utility services, Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations Deduct amounts for other obligations in the foregoing schedule which are distributed to appropriations as follows: "Emergency ship construction fund". "Defense aid" allocations for administrative expense 764,402 3,200 Obligations 16, 550, 519 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 2,100 26,413, 365 GENERAL ADMINISTRATIVE E X P E N S E S 01 Personal services (net) 1 Manyears Total Mansalary years 1,000, 000 75, 000 764, 500 558, 200 270, 000 527,865 492,800 459,146 775,161 49, 654 558, 339 340, 060 135, 785 513, 057 566, 782 1,055, 372 4,147, 511 4,132, 788 3, 994, 210 86, 700 155, 095 137 91, 345 Grand total obligations Received by transfer from— "Construction fund, United States Maritime Commission, Act of June 29, 1936, revolving fund" 1942 balance available in 1943 1944 funds obligated in 1943 1944 balance available in 1945 $300,000 $647,416 86,700 734,116 Net total (construction expenses) _ 54, 275 4,147,511 3,991, 713 3, 747, 770 Grand total obligations Transferred to— "Salaries and expenses, Division of Disbursement," Treasury Department... "Printing and binding, Division of Disbursement," Treasury Department... "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" Reimbursements for services performed: Navy Department War Department 39,946,251 30,405,178 20, 298, 289 +40,860 +40, 029 +39, 567 +929 +1, 367 + 1 , 343 +11,480 +12, 200 +9, 000 +480 +430 +50 -1,329,204 - 2 , 382, 549 -299,445 29,130,000 Total (general administrative ex- Construction of (200) ships Construction of shipway facilities... Total (construction expenses) __ Receipts from contract adjustments.. 22,667,044 12,484,829 10 35,151,873 -358, 746 34,793,127 300,000 734,116 -300,000 +33,965, 884 +300,000 -35,000,000 35, 907,104 -1,941,220 - 3 3 , 965, 884 Total estimate or appropriation1 For detail, see "Construction fund, United States Maritime Commission, Act of June 29,1936, revolving fund." Federal Ship Mortgage Insurance Fund, Revolving Fund, United States Maritime Commission— Obligations 1, 000,000 4,561 3, 500,000 370,850 11, 423,672 238,041 07 Total, other contractual services 09 Equipment, construction of vessels.. 10 Lands and structures, shipway facilities 4,925, 320 4,870,850 6,111,931,627 11,666, 274 5,564,087,853 50,000,000 140,689,662 Grand total obligations Receipts from charter and sales of vessels, and sales of miscellaneous assets Income from other properties Receipts from contract adjustments Reimbursements for services performed: Navy Department War Department. Received by transfer from "Construction fund, United States Maritime Commission, Act June 29, 1936, revolving fund (Federal Works Agency, Public Buildings Administration)" Transferred to— "Emergency ship program" "War Shipping Administration, revolving fund" 4,925, 320 6,166,802,477 5, 716,443, 789 -11,763,911 -153,000 -2,885, 653 -28,556,591 -153,000 - 1 0 , 307,544 -88,669,263 -111,040 -8,330,607 1,113,977 By objects 1,000,000 Net total obligations- $958,882 155,095 17,666, 255 40,000,000 3, 500, 000 425, 320 Total (operating and construction) _ Total (general administrative expenses) 434.8 CONSTRUCTION E X P E N S E S OPERATING AND CONSTRUCTION Other contractual services: Miscellaneous claims Provision for miscellaneous expenditures Operation of warehouses Total Man- Total salary years salary 300,000 Other obligations 1 — 1,000,000 68, 000 700, 000 550, 000 246,100 513, 740 524,900 530,048 Total other obligations (net). Total (general administrative expense) Emergency Ship Construction Fund, United States Maritime Commission— ,258 5, 820. 5 26, 200,140 16, 479, 593 210,025 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 6, 776,000,000 1, 289,780,000 4,980,080,000 271 557, 745 01 10.2 $14,684 6. 5 9, 365 7. 7 38,955 1,285,085 1942 balance available in 1943 $15,000,000 1943 appropriation obligated in 1942 and +1,365,966,373 prior years 1944 appropriation obligated in 1942 and +$902,148, 256 prior years 1944 appropriation obligated in 1943 +357, 791,511 -357, 791,511 +$167,154,182 1945 appropriation obligated in 1942 +1,451,400,936 1945 appropriation obligated in 1943 -1,451,400,936 1945 appropriation obligated in 1944 +5,127,322,126 -5,127,322,126 Subsequent appropriations obligated in -12,625,000 1943 Subsequent appropriations obligated in 1944 _ -1,034,609,501 -215,630,089 -20,437,971 Estimate, 1945 Estimate, 1944 Actual, 1943 Receipts. _. Obligations 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946. Total estimate or appropriation -$15,000 +500 -575, 835 +590, 335 -$15,000 +500 -561, 335 +575,835 -$28,650 -532,685 +561,335 Working Fund, United States Maritime Commission (Navy Department)— Obligations By objects -143,482 Estimate, 1945 Estimate, 1944 Actual, 1943 +35,000,000 +50,000,000 -9,877,244 6,162, 641,860 40,000,000 29,130,000 17,666,255 30,122,756 6,191,771,860 5,450,931,074 5,433,264,819 Obligations 1942 balance available in 1943 1944 funds obligated in 1943 Advanced from Navy Department Total estimate or appropriation $25,189, 519 +103,082, 677 -128,272,196 $631,847, 542 -26,636,951 -103,082,677 -502,127,914 106 THE BUDGET FOR FISCAL YEAR 1945 Obligations UNITED STATES MARITIME COMMISSION—Continued By objects Working Fund, United States Maritime Commission (War Department)— Estimate, 1945 Estimate, 1944 Actual, 1943 1944 funds obligated in 1943 Advanced from War Department Obligations By objects +$2, 320, 092 - 5 , 302, 346 -$2,320,092 -17,670,960 Total estimate or appropriation E stimate, 1945 Estimate, 1944 Obligations 1942 balance available in 1943 $2,982, 254 Actual, 1943 $24, 371, 098 -4,380,046 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $5,287,615.10. Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 UNITED STATES MARITIME COMMISSION Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 2 $2,400 1 475 1 475 1 1 1 1 1 1 1 1 475 475 475 475 525 475 475 475 475 Jacksonville, Fla 1 475 Kearnv, N . J Mobile, Ala New Orleans, La 1 1 2 475 475 2,500 2 2 950 950 3 1 1 1,950 475 2,600 Appropriation Number Construction fund, U. S. Maritime Commission, act of June 29, 1936, revolving fund: Washington, D. C 3 Gross cost Number Net cost of vehicles to chased Allowance (estimated) $2, 775 $2, 775 Baltimore, Md Bayonne, N . J , _ __ Brooklyn, N . Y Brunswick, Ga Camden, N . J ._ _ Chester, Pa Chicago, 111 Cleveland, Ohio. .._ Duluth, Minn Fort Lauderdale, Fla -___.. 1 1,500 1,500 I i Galveston, Tex 3 4,500 4,500 New York, N Y Oakland, Calif Philadelphia, Pa Providence, R. I _. San Francisco, Calif 1 1,500 1,500 4 6,000 6,000 Savannah, Ga 1 475 Seattle, Wash 1 475 South Portland, Maine 1 475 Sparrows Point, Md Tampa Fla Wilmington, Del Wilmington, N. C 1 1 1 1 475 475 475 475 33 Public purpose and users For use of chairman, commissioners, and others in connection with official business of the Commission in Washington. For use in the transaction of official business with ship construction contractors and for transportation of marine surveyors in the Baltimore area. For use in the transaction of official business with ship construction contractors. Do. Do. Do. Do. Do. Do. Do. Do. For official use in transacting business with ship construction contractors and for transportation of marine surveyors. For use in the transaction of official business with ship construction contractors. Do. Do. For use of personnel in the transaction of official business with shipbuilders and for use of marine surveyors in conducting surveys. Do. For use in the transaction of official business with ship construction contractors. Do. Do. For use of employees in transacting official business with ship construction contractors and for use of marine surveyors. For use in the transaction of official business with ship construction contractors. For use in connection with construction of ships, marine surveys, inspections, etc. For use in the transaction of official business with ship construction contractors. Do. Do. Do. Do. 21, 850 Total 12 16, 275 16,275 VETERANS' ADMINISTRATION Salaries and Expenses, Veterans' Administration— Administration, medical, hospital, and domiciliary services: For all salaries and expenses of the Veterans' Administration, including the expenses of maintenance and operation of medical, hospital, and domiciliary services of the Veterans' Administration, in carrying out the duties, powers, and functions devolving upon it pursuant to the authority contained in the Act entitled "An Act to authorize the President to consolidate and coordinate governmental activities affecting war veterans", approved July 3, 1930 (38 U. S. C. 11-llf), and any and all laws for which the Veterans' Administration is now or may hereafter be charged with administering, [$117,677,000] $164,000,000: Provided, That not to exceed $3,500 of this amount shall be available for expenses, except membership fees, of employees, detailed by the Administrator of Veterans' Affairs to attend meetings of associations for the promotion of medical science or for the betterment of insurance practices and conventions of organized war veterans: Provided further, That this appropriation shall be available also for personal services in the District of Columbia and elsewhere, including traveling expenses; examination of estimates of appropriations in the field, including actual expenses of subsistence or per diem allowance in lieu thereof; furnishing and laundering of such wearing apparel as may be prescribed for employees in the performance of their official duties; purchase and exchange of lawbooks, books of reference, periodicals, and newspapers; for passengercarrying and other motor vehicles, including purchase, maintenance, repair, and operation of same, including not more than two passenger automobiles for general administrative use of the central office in the District of Columbia; and notwithstanding any provisions of law to the contrary, the Administrator is authorized to utilize Government-owned automotive equipment in transporting children of Veterans' Administration employees located at isolated stations to and from school under such limitations as he may by regulation prescribe; and notwithstanding any provisions of law to the contrary, the Administrator is authorized to expend not to exceed [$2,000] $5,000 of this appropriation for actuarial services pertaining to the Government life-insurance fund and the National Service Life Insurance Fund, to be obtained by contract, without obtaining competition, at such rates of compensation as he may determine to be reasonable; for allotment and transfer to the Federal Security Agency (Public Health Service), the War, Navy, and Interior Departments, for disbursement by them under the various headings of their applicable appropriations, of such amounts as are necessary 107 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS for the care and treatment of beneficiaries of the Veterans' Administration, including minor repairs and improvements of existing facilities under their jurisdiction necessary to such care and treatment; for expenses incidental to the maintenance and operation of farms; for recreational articles and facilities at institutions maintained by the Veterans' Administration; for administrative expenses incidental to securing employment for war veterans; for funeral, burial, and other expenses incidental thereto for beneficiaries of the Veterans' Administration accruing during the year for which this appropriation is made or prior fiscal years: Provided further, That the appropriations herein made for the care and maintenance of veterans in hospitals or homes under the jurisdiction of the Veterans' Administration shall be available for the purchase of tobacco to be furnished, subject to such regulations as the Administrator of Veterans' Affairs shall prescribe, to veterans receiving hospital-treatment or domiciliary care in Veterans' Administration hospitals or homes: Provided further, That this appropriation shall be available for continuing aid to State or Territorial homes for the support of disabled volunteer soldiers and sailors, in conformity with the Act approved August 27, 1888 (24 U. S. C. 134), as amended, for those veterans eligible for admission to Veterans' Administration facilities for hospital or domiciliary care: Provided further, That the Administrator is hereby authorized to employ medical consultants for duty on such terms as he may deem advisable and without regard to the civil service and classification [Act of 1923, as amended] laws: Provided further, That this appropriation shall be available for the purchase directly from sources authorized by the common carriers of printed reduced fare requests for use by veterans when traveling at their own expense from or to Veterans' Administration facilities: Provided further, That notwithstanding [ t h e ] any limitation in [section 106 of] this Act, this appropriation shall be available for the purchase of legal newspapers in an amount not exceeding $200. No part of this appropriation shall be expended for the purchase of any site for or toward the construction of any new hospital or home, or for the purchase of any hospital or home; and not more than $2,500,000 of this appropriation may be used to repair, alter, improve, or provide facilities in the several hospitals and homes under the jurisdiction of the Veterans' Administration either by contract or by the hire of temporary employees and the purchase of materials (5 U. S. C. 17a, 26a-26b, 29-97, 103a-103b, 661-738, 823; 15 U. S. C. ch. 16; 24 U. S. C. 30, 71-154; 28 U. S. C. 604a; 31 U. S. C. 82-82g, 123, 686; 34 U. S. C. 161a, 696; 38 U. S. C. 1-724, 801-818; Act of March 17, 1943, Public Law 10; Act of March 24, 1943, Public Law 16; Act of June 26, 1943, Public Law 90; Act of July 12, 1943, Public Law " ~ Estimate 1945, $164,000,000 Appropriated 1944, $117,677,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $12,000 1 $12,000 1 $12,000 . Special executive officer Grade 15. Range $8,000 to $9,000: 7 60,000 4. 5 39, 313 4. 5 39,313 Senior executive officer. _ . Grade 14. Range $6,500 to $7,500: 9 8. 5 58, 220 7. 6 52,417 60, 500 Executive officer Grade 13. Range $5,600 to $6,400: 14. 7 85,033 14. 7 85,033 14. 7 85,033 Chief administrative officer Grade 12. Range $4,600 to $5,400: 28 27.2 25.9 Head administrative officer Head investigator. Head editor Grade 11. Range $3,800 to $4,600: Principal administrative officer Principal investigator Grade 10. Range $3,500 to $4,100: Senior administrative officer Senior investigator Grade 9. Range $3,200 to $3,800: Administrative officer Traffic manager Investigator Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Chief medical officer 134,000 8. 7 42. 224 1 4,600 130,543 8. 7 42, 224 1 4,600 124,383 7. 8 38,117 1 4,600 16.7 71,887 2 7,600 16. 7 71,887 0. 4 3,087 17. 6 73, 583 1. 3 4, 783 26. 5 99,796 . 22. 5 85,796 • 0.7 2,333 23.4 84, 234 0.7 2, 333 22. 7 74,217 17.1 56,302 14. 2 47,017 1 1 3,800 3,800 1 3,800 1 3.500 1. 8 6,092 1. 8 6,092 29.9 90,384 32. 8 98, 773 30. 8 92,973 83. 2 80.2 78.0 227,753 219,953 214,150 130. 7 117.9 116.1 320,118 294, 818 286,783 373.2 356.7 431. 2 915,440 799,440 766, 451 962.5 1,069. 3 1, 260. 8 , 359,364 2, 014,144 1, 822, 424 3,072^ 2 2, 283. 2 2,479. 2 1 ,100,310 4,139,949 3, 822,130 3, 558. 6 3,157. 3 __- 4, 544" 6 5,150,137 4, 598, 210 t ,489, 284 305 306.8 465 386,320 391, 250 590,600 1 8,750 1 8,750 1 8,750 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 8. Range $8,000 to $9,000—Con. Chief engineer Chief attorney Grade 7. Range $6,500 to $7,500: Head medical officer Head engineer Head attorney Grade 6. Range $5,600 to $6,400: Principal educationist Principal dentist Principal medical officer Principal engineer Principal attorney Actuary Grade 5. Range $4,600 to $5,400: Senior economic analyst Senior dentist Senior medical officer Senior engineer-. Senior attorney-. Senior educationist Technical advisor Vocational specialist Grade 4. Range $3,800 to $4,600: Educationist Medical officer Engineer. Attorney . Assistant supervisor blind and deaf__ Superintendent of nurses Special assistant Grade 3. Range $3,200 to $3,800: Superintendent of dietitians Superintendent of social workers Associate engineer Associate attorney. Associate librarian Supervisor of farm activities.. Horticulturist Pharmacologist Grade 2. Range $2,600 to $3,200Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Manyears 1 2 7.5 2 5 Total M a n - Total M a n - Total salary years salary years salary $8,750 1 $8,750 1 $8,750 16,500 2 16,500 2 16,500 52,750 7.3 51,923 6.9 49,021 13,750 2 13,750 2 13,750 34,250 5. 3 37, 333 6. 4 40, 235 22,800 6,000 3 89,950 23, 200 137, 800 5,600 1.7 9,733 1 6,000 15. 3 89,950 5. 5 32, 800 28.1 167,739 1 5,600 1.7 9,733 1 6,000 14.9 87, 450 5. 5 32,800 27.2 162,650 1 5,600 4 18,600 . 3 15,600 54 264, 200 16.8 81, 250 108 527,800 2 9,200 1 4,600 11 50,600 2. 2 10, 257 3 15,600 49.9 246,688 16. 8 81, 250 103.1 ' 503,726 0. 5 2, 456 0.2 767 4. 5 20, 534 1.3 6,150 3 15,600 45 224,100 16.8 81,250 91.5 452,033 0.1 383 0.2 767 2 10 8,200 38, 600 62, 600 1 7.1 4,400 1 3.5 4,400 28, 204 19. 2 75,176 70.7 279,007 0.9 3,393 1 3,900 0.1 317 14, 633 18. 3 71, 783 55.5 224,100 1 3,300 1 3,300 36.3 122,182 181 595, 856 1 3,325 1 3,275 1 3,200 0. 2,400 201.7 548, 868 1.9 3,811 1 3,300 1 3,300 35.4 119, 325 134.1 445,866 1 3,325 335 1 3,275 3,200 1 0.8 2,400 178.9 489, 675 1 2,025 5,500 1.4 3,933 1.4 3,933 6,000 3 5.4 10,460 2 3,240 1.5 2,893 3.8 7,309 4.5 7,251 1.1 2,000 2 4,095 6.3 10,465 336,200 7,600 3,800 1 1 33 3,300 3,300 111, 800 227.5 748, 500 1 3,400 1 3,300 1 3,200 1 3,200 523.7 606, 680 2 4,000 1 0.1 3,900 317 2 5,050 2 5,050 2 5,050 3.4 7,325 2. 2 4, 781 1.8 3,870 16. 4 30,685 16. 4 30, 685 16. 8 31, 515 2 3,360 0.5 840 0.5 840 3.7 5,945 3. 7 5, 945 3. 7 5,945 320.1 286.1 278.5 391, 542 436,422 381, 525 27. 5 33,355 27. 5 33, 355 Grade 2. Range $1,200 to $1,500 27. 5 33, 355 Total permanent, departmental 11, 263.1 8, 574. 8 9, 270. 6 20, 443,491 17, 214,400 15,864, 874 Temporary employees, departmental 48 48 80.6 70, 000 123,822 70,000 W. A. E. employees, departmental1. 4 9,940 1. 4 9,940 0. 2 1, 420 4, 224, 665 3, 527, 040 C vertime pay D 1, 776, 967 All personal services, departmental. 11,312.5 8, 655. 6 9,320 24, 748,096 17,767,083 20,821, 380 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Manager Grade 13. Range $5,600 to $6,400: Manager Manager, assistant Vocational rehabilitation officer_. Grade 12. Range $4,600 to $5,400: Manager Manager, assistant Vocational rehabilitation officerPrincipal training officer Grade 11. Range $3,800 to $4,600: Commissary officer Domiciliary officer Finance officer Manager Manager, assistant Manager, assistant to Supply officer Vocational rehabilitation officer.. Training officer, senior Grade 10. Range $3,500 to $4,100: Commissary officer Domiciliary officer Domiciliary officer, assistant 15 103,750 32 13.8 95,563 13.8 95, 563 32.1 188, 400 11,600 16,800 32.5 191,316 1.8 10, 667 0.3 1,400 10 48,400 10 48,800 22 101,200 1 4,600 9. 7 51, 389 8.6 41, 717 1.4 6,600 10.1 49, 633 8. 6 41, 717 1.4 6,600 8,000 8,200 12,200 12,600 24,400 3,800 8,600 20.1 76,380 123.2 468,160 2 8,000 2 8,150 3 12,200 3.8 15,933 3. 8 15, 283 2 7,600 2 8,600 0.3 1,267 25.4 2 8,000 2 8,150 3 12,200 3.8 15,933 3. 8 15, 283 2 7,600 2 8,600 0.3 1,267 22,000 25,400 4,100 5.4 19, 708 6.9 25,175 1 4,025 5.4 19,708 6.9 25,175 1 4,025 2 3 188, 816 1.8 10, 667 0.3 1,400 108 THE BUDGET FOR FISCAL YEAR 1945 Obligations VETERANS' ADMINISTRATION—Continued By objects Salaries and Expenses, Veterans' Administration—Continued. Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 10. Range $3,500 to $4,100—Con. Domiciliary officer and commissary offi cer Finance officer Manager, assistant to Supply officer Grade 9. Range $3,200 to $3,800: Commissary officer Commissary officer, assistant Domiciliary officer, assistant Finance offi cer Manager, assistant to Supply officer Training officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: M anager Medical officer, chief Grade 6. Range $5,600 to $6,400: Attorney, chief Adjudication officer Chief, diagnostic center Chief, general medical service Chief, neurological service Chief, reception and out-patient service Chief, respiratory service Chief, surgical service Chief of service, clinical laboratory._ Clinical director Clinical director, assistantManager Medical officer, chief Chief, tumor service Chief, neuropsychiatric research service Grade 5. Range $4,600 to $5,400: Attorney, assistant chief Adjudication officer Chief, reception serviceChief, acute service Chief, diagnostic center Chief, acute and reconstruction service Chief, general medical service Chief, general medical and surgical service Chief, general medical and surgical unit Chief, infirmary service Chief, neuropsychiatric unit Chief, attorney Chief, neurological service Chief, reception and infirmary service. C hief, general medical unit Research analyst Vocational adviser Chief, reception and general clinical service Chief, reception and general medical service Chief, reception, out-patient and infirmary service Chief, reception, out-patient and general medical service Chief, reception, out-patient and reconstruction service Chief, reconstruction service Chief, surgical service Chief, tuberculosis service- Manyears Total Man- Total Man- Total salary years salary years salary 1 $3,500 9 32,100 1 3,500 11.1 41,450 1 $3,500 8.9 31,742 875 0.3 10. 5 39, 237 1 $3,500 8. 9 31, 742 0.3 875 10.1 37,675 2.5 8,267 2 2.5 8,267 6,500 1 3,425 1 3,500 1 3,425 1 3.200 1 3,200 1 3,200 17. 7 59, 261 17.3 57,960 17.3 57,833 2. 6 8,950 3,600 1 2.6 8,950 35.4 35.7 35.7 118, 664 121,340 120, 092 11.6 182.4 37,140 583, 680 80.1 80.7 79.8 242, 772 246, 254 241,900 163.9 282.7 155.9 456,134 774,700 435, 242 184.8 186.6 177.8 474,882 454, 775 485,842 180.3 177.8 180.3 387,955 382, 858 387,955 435.9 423.7 473.6 830,147 906, 591 804,970 I, 604. 7 1,479. 3 2,169. 2 2, 764, 515 3, 704, 578 2, 561, 290 I, 210.1 2, 756. 2 2,044. 8 3, 381, 290 4,176,942 3,143, 340 489. 5 381.8 512.6 648, 219 509, 700 678,328 Professional service—Continued. Grade 5. Range $4,600 to $5,400—Con. Chief, tuberculosis and general medical service Dental officer, chief Medical officer, chief Medical officer, senior Utility officer Chief reception and out-patient service Chief, infirmary and reconstruction service Manager Grade 4. Range $3,800 to $4,600: Authorization officer Attorney Attorney, assistant chief Attorney, chief Chief, reception and out-patient service Dental officer, assistant chief Dental officer, chief Rating specialist, medical.. Utility officer Adjudication officer Research analyst Assistant to adjudication officer.. Rating specialist, claims Rating specialist, occupational.. 30 204,250 2 13,125 11,800 16,800 5,600 22, 400 5,800 2 11,800 0.7 4,200 5,600 22, 583 5,800 23,000 22, 700 154,000 2 11,200 53.9 311,440 5,800 1 13. 8 85,817 43.7 255, 254 2 11,400 154, 000 1.4 7, 933 53.9 310, 583 1 5,717 13. 8 85,817 43.7 255,254 2 11,250 4 26.8 1 5,600 2 9,600 19.1 0.1 467 2 9,400 21.9 106,140 1 4,800 2.6 12,683 40.3 191, 271 2.5 11,998 40.3 191, 271 4,600 2 20 9,400 96,600 3 14,600 18 85,600 3 15,000 0.6 2,683 4, 600 43, 400 13,800 2 11,800 0. 7 4, 200 1 5,600 4 22,583 1 5,800 4 22,700 0. 7 3, 733 26.8 154,000 1.4 7,933 53.9 310, 583 1 5,717 13.8 85,817 42.9 250,983 2 11,250 Vocational rehabilitation officer Chief, reception, out-patient general medical service Adjudication officer, assistant _. and Grade 3. Range $3,200 to $3,800: Attorney, assistant chief Attorney, associate... Attorney, chief Authorization officer.. Dentist Laboratorian expert, clinical.. Medical officer, associate Rating specialist, claims Rating specialist, occupational.. Utility officer Utility officer, assistant. 1.9 9,400 21 97,400 1. 5 7,000 23 110, 550 1 4,800 1 32 217, 375 01 . 467 1.9 9,400 22.8 106,733 1.5 7,000 23 110,550 1 4,800 Vocational adviser, associate... Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 8. Range $2,600 to $3,200.. Grade 7. Range $2,300 to $2,900.. 2.2 10,800 40 189,817 Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160.. 1 4,600 2 9,400 Grade 4. Range $1,620 to $l,980_. 0.8 3,450 20 96,600 3 14,600 14.4 68,467 3, 14,900 0.3 1,198 0.8 3,450 20.6 100, 650 3 14,600 14.4 68, 467 3 14,900 Grade 3. Range $1,440 to $1,800.. Grade 2. Range $1,320 to $1,680. Grade 1. Range $1,200 to $1,560. Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 4 18,481 1.3 6,160 Grade 9. Range $2,300 to $2,900. 4,800 4,800 30, 400 6. 4 32, 733 24 $117, 600 10 50,000 233.4 1,128, 036 9 43,000 59.6 Grade 8. Range $2,200 to $2,800. Grade 7. Range $2,040 to $2,500. 14, 200 14,050 4,600 4,600 5,400 1 18. 6 90, 083 36.1 174, 437 8.9 44,983 3 14,050 Grade 6. Range $1,860 to $2,220. 1.1 4,983 Grade 5. Range $1,680 to $2,040. 1 5,400 18.6 90,083 36.1 174, 437 8.9 44,983 1 5,400 18.6 90, 083 35.8 172, 983 8.9 44,983 Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620. Total Man- Total salary years salary 20 $99,283 10. 5 52, 364 231.3 1,119, 687 9 43,000 0. 7 $3, 200 20 99,283 10.9 54,417 226.3 1, 096, 700 9 43,000 58.6 289,160 285,150 285,150 4 1 4,600 4,800 0.8 3,833 0.6 2,733 0.8 3,833 0. 6 2, 733 15. 8 8. 3 16 21 60,167 33, 617 62,200 86,800 1 5 74 4,200 21,400 311, 800 7,800 8,400 895.7 3, 548, 948 130 525,061 39.3 160,983 24. 8 97, 567 22. 8 93, 780 5. 8 22, 250 228 866,874 210 798,325 49.3 187, 340 13 49,400 1 40 4,600 15. 8 8.3 10. 3 21 54,100 18 60,600 8. 3 28,858 112 356, 603 82.5 282,145 4 13,400 432.2 1,384, 856 36.1 119, 958 4 13,000 59.3 189, 760 633 1, 669,838 99.5 229, 900 60,167 33, 617 40, 200 86,800 1 4,200 5 21,383 71.9 306, 966 1.8 7,167 2 8,400 744.5 2, 946, 843 106.1 435, 216 39.3 160, 983 24.8 97, 567 8. 5 32, 230 5. 8 22, 250 98.2 372, 972 84.4 320,935 24.1 91, 601 2.2 8,482 1 8.5 151,994 16 15.8 8. 3 10. 3 22.3 60,167 33, 617 40, 200 93,050 1 4,200 5 21,383 71.9 306, 966 1.8 7,167 250.6 987,350 483.8 1, 921,183 78.4 330,017 39.3 160, 983 24.8 97, 567 5. 8 22, 250 70.5 267, 767 56.3 214,100 4,600 4,600 32, 227 19.4 65, 275 18 60,600 8. 3 28,858 47.6 156, 217 80.5 275, 745 4 13,225 189.5 607, 487 35.1 116, 758 2.8 9,192 6.2 20,805 266 714, 385 98.5 224,001 19.4 65, 275 18. 5 61, 608 8. 3 28,858 29.3 97, 667 79.2 271, 717 4 13,225 187 599,333 13. 7 46,358 11.3 39,167 35.1 116, 758 2.8 9,192 8 167.8 458, 983 1 98.1 223,108 38.9 36.9 36 107, 253 102, 053 99, 642 195.2 195.2 193.1 492,400 492,400 487,917 1, 033. 7 951.7 928.3 2, 263, 282 2,098,773 2, 052,002 4, 992.3 3, 844.6 3,754. 2 7, 232,473 9,386, 260 7, 067,405 723.6 428.1 712. 5 712, 584 1,189, 219 1,171,370 1,055.7 796.6 788.3 1,179,021 1, 559, 340 1,167,370 6, 712.5 7,615 6, 565. 2 10,169, 390 8,936, 651 8, 798,536 6, 725. 7 6,331. 7 6,226 8,286,191 7, 534,283 7,405, 620 9.7 80.2 1.5 7,367 30, 400 Total Mansalary years Manyears 2 2 Dentist Medical officer, chief-. Medical officer Vocational adviser 30 204,250 2 13,250 Actual, 1943 9.7 26,217 192,325 168.6 373,492 311.4 80.2 165.6 310.4 26, 217 192,325 369,092 9.7 80.2 162.4 311.9 26,217 192,325 362,056 641, 510 639,470 642, 628 822.1 817.2 814.1 1,542, 306 1, 533,161 1, 527,405 491.7 478.6 469.3 830,848 808,728 793, 235 1,938.7 1,918.9 1, 907.7 2,923, 851 2,894,161 2,877,400 1,100. 9 1, 224. 3 1,215.4 1,493,452 1,640,433 1,628,705 109 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Emergency Relief, Veterans' Administration, Federal Construction Projects (Transfer From W. P. A.)— Obligations PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service—Continued. Grade 2. Range $1,200 to $1,500..Unclassified service: Member employees Manyears Total M a n salary years Temporary employees, field __ Part-time employees, field W. A. E. employees, field Overtime pay Additional pay for foreign service.. Manyears 2,440. 5 $2,969,089 2,425.9 $2,951,575 1,599 1,599 1, 612.8 794,395 787, 619 36,997.9 35, 993. 5 42,047. 5 59,880,224 61,890, 737 73, 278,766 76.6 60.9 60.9 94, 257 75,000 75,000 97.6 98.2 98.2 351,971 353,917 353, 917 125 125 125 125 125 125 6, 514, 212 13,179,297 15, 567, 742 550 1,885 1,885 All personal services, field... 36, 292. 7 42,331.6 37,282 75, 500,961 66, 841,339 89, 277,435 Total departmental and field. Deduct quarters, subsistence, and laundry furnished 44, 948.3 46,602 53,644.1 84,608,422 114,025, 531 96, 322, 341 2,000, 000 4, 500,000 By objects Total salary 2,328.7 $2,871,293 787, 619 Total permanent, field- Total salary Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures 1942 balance available in 1943 BY PROJECTS OR FUNCTIONS 1. Mountain Home, Tenn 21, 400 - 2 1 , 400 Public Works Administration, Act of 1938 (Allotment to Veterans' Administration)— Obligations By objects Estimate, 1945 E s t i m a t e , 1944 10 Lands and structures 1, 585,440 996,150 322, 700 2, 392, 500 3,183, 750 21, 242, 223 1, 355, 830 5, 939,690 1,166, 565 968, 220 304, 761 2,191, 385 2,452, 411 19,189, 856 1,418, 765 5, 482, 824 45,486, 921 37,018, 283 33,174, 787 Grand total obligations Reimbursements for services performed— Transferred to "Salaries and expenses, 164,209, 000 -209,000 134, 597, 337 -214,000 116.145, 661 - 1 9 5 , 914 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 164,000,000 134,383, 337 116,478,064 Veterans' Administration (transfer to War)" +528. 317 -16,706,337 1, 206,024 164,000,000 117,677,000 117, 684,088 $2,176,192 $1,894, 787 $1, 664, 787 12, 714,097 8,063, 313 11,129, 275 6,918,410 8,118, 789 6, 263, 921 6, 386,860 1,470, 740 278,861 248,041 3,018, 464 89, 771,024 377, 331 1, 949, 274 1,065,060 1, 254, 000 4, 603, 535 10, 663, 687 233, 709 2, 762,139 79,714,051 358, 948 1, 747,856 867, 977 1,175, 520 4,421,802 8,803, 708 216, 540 164, 209,000 134, 597, 337 116,145,661 -209,000 -16,920,337 + 1 , 538,427 164,000,000 117,677,000 117, 684,088 Estimated savings, unobligated balance. _ Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Downey, 111 Knoxville, Iowa Lincoln, Nebr _ Lyons, N . J Bronx, N . Y Chillicothe, Ohio Brecksville, Ohio Waco, Tex Amarillo, Tex Dallas, Tex Dayton, Ohio . -$130 — 102 -189 -1 10, 233 -10 — 169 -3 —70 -206 -26 „ Total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 29,623 3,023, 989 105, 984, 467 377, 331 1, 947, 909 2,032, 912 1,305,600 6, 512,868 13,170,022 234, 579 A c t u a l , 1943 $9 327 —24, 732 15,405 1942 balance available in 1943 2,161,000 1,048, 500 354,150 2, 661, 900 3, 255, 900 22, 941, 987 1, 580,884 11, 482, 600 Travel Transportation of things.. Communication services Rents and utility services. Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions. _ Total other obligations. $9, 874 11, 526 2. Bedford, Mass Grand total obligations 1942 balance available in 1943 _ Total estimate or appropriation 4,919, 691 44,948.3 46, 602 79, 688, 731 91,822,341 112,025, 531 5, 756, 713 3, 282,143 " "1,648 44, 948. 3 46,602 53, 644.1 82,970,874 97, 579,054 118, 722,079 OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 $21,400 -21,400 Total estimate or appropriation Total cash paid, salaries and wages. _ 53,644.1 Fees for medical and hospital services 01 Personal services (net) I 9,327 - 9 , 327 B Y PROJECTS OR FUNCTIONS 1. General administration (central office).. 2. Pensions and rehabilitation: (a) Pensions, field stations Pensions, central office (6) Vocational rehabilitation, field stations Vocational rehabilitation, central office 3. Medical, hospital, and domiciliary facilities: (a) Regional office activities (b) Hospital activities (c) Supply depots (d) Central office (e) Contract hospitalization (/) Federal aid to State homes 4. Burials and shipment of bodies. 5. Insurance (central office) 6. Adjusted compensation (central office). Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Emergency Relief, Veterans' Administration, Planning and Review of W. P. A. Projects (Transfer From W. P. A.)— Obligations By objects Emergency Fund for the President, National Defense (Allotment to Veterans' Administration)— Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Received by transfer from "Emergency relief, Work Projects Administration".. Estimated savings, unobligated balance. _ $1,968 —2,063 95 Total estimate or appropriation Printing and Binding, Veterans' Administration— For printing and binding for the Veterans' Administration, including all its bureaus and functions located in Washington, District of Columbia, and elsewhere, [$200,000] $450,000 (81 V, S. C. 588; 88 L.S. C. 10, 806; U U. S. C. 111-1 lib; Act of March 18, 1943, Public Law 11; Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $450,000 Appropriated 1944, « $425,000 0 Includes $225,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel . 1942 balance available in 1943 1943 balance available in 1944 Received by transfer from "Emergency fund for the President, national defense" _. Total estimate or appropriation $10,129 -10,129 $4,122 -251 +10,129 -14,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $450,000 $425,000 $299, 759 3,241 450,000 425,000 303, 000 110 THE BUDGET FOR FISCAL YEAR 1945 Obligations VETERANS' ADMINISTRATION—Continued By projects or functions Printing and Binding, Veterans' Administration—Continued. Estimate, 1945 Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Annual report Blank books Letterheads Manual, United States Government_ Medical bulletins Blank forms Miscellaneous publications Tablets Postal guides 10. Field printing $1, 800 13, 950 23,800 65 3,500 380, 257 1,200 22, 250 178 3,000 $1, 800 10,885 18, 500 65 3,200 371, 975 650 14, 750 175 3,000 $1, 779 4,378 13, 507 57 3,066 271, 052 Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 450, 000 425,000 299, 759 3,241 450,000 425, 000 1. Disability awards 2. Death awards 3. Lump sum disability awards (compromise or litigation) 4. Lump sum payments (payments to beneficiaries completed) 5. Transfers to Government Life Insurance Fund 6. Refunds (premiums) 303, 000 4,7 175 947 Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation Estimate, 1944 Actual, 1943 $5,636, 700 1, 631, 700 $5, 730,050 2, 378, 544 $5,756,004 1, 498, 716 201, 600 201, 600 200, 414 312,000 312,000 276,109 12,000, 000 12,000 12,000,000 9,600 5,077,916 6,512 19, 794,000 20,631,794 826, 206 12, 815, 671 5,329 19, 794,000 21, 458,000 12, 821,000 Military and Naval Insurance (No Year), Veterans' AdministrationObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Army and Navy Pensions-— Pensions: For the payment of compensation, pensions, gratuities, and allowances, now authorized under any Act of Congress, or regulation of the President based thereon, or which may hereafter be authorized, including emergency officers' retirement pay and annuities, the administration of which is now or may hereafter be placed in the Veterans' Administration, accruing during the fiscal year for which this appropriation is made or in prior fiscal years, [$493,000,000] $558,252,000, to be immediately available (38 U. S. C. lla-2, 21-583, 700-726; 34 U. S. C. 161a, 696, 1036a; 10 U. S. C. 1091a; Act of March 24, 1943, Public Law 16; Act of June 26, 1943, Public Law 90; Act of July 13, 1943, Public Law 144). Estimate 1945, $558,252,000 Appropriated 1944, $493,000,000 12 Pensions, annuities, and insurance 1942 1943 1944 1945 Obligations $558, 252, 000 $477,081,435 15, 918, 565 $441,927,867 3, 072,133 558, 252,000 493,000, 000 445,000,000 $10, 500 240 36,576 1, 924, 531 11,900,609 116, 722, 716 24, 536, 730 14,129, 560 $10, 500 240 43, 488 2,169, 216 14,142, 990 120,136, 223 24, 412, 746 1, 585, 450 $13, 500 240 49, 324 2, 409,135 16, 574, 796 122, 960, 855 22, 759,108 229, 785 161,960,045 163,832, 634 B Y PROJECTS OR FUNCTIONS 1. Death awards 2. Transfers to Government life insurance fund 3. Refunds (premiums) $55, 206 55, 206 1,361,610 -55, 206 -1,361,610 . . _ 5. 6. 7. 8. 9. Civil War .. Spanish-American War Regular Establishment Reserve officers, - . _ _ _ _ Compensation (World War I, service connected) 10. Pensions (World War I, nonservice connected) 11. Emergency officers' retirement pay (World War I) 12. Death compensation (World War I, 44, 048, 384 40, 511, 002 37, 597,959 4,088, 425 4, 218, 704 4, 346, 340 service connected).. .. 13. Death compensation (World War I, nonservice connected) 14. World War II Grand total obligations, Estimated savings, unobligated balance Total estimate or appropriation 49, 241, 550 52, 536, 731 51, 648,817 16, 841, 775 112,810,359 13, 280, 963 40, 200, 548 477, 081, 435 15, 918, 565 493, 000, 000 445,000,000 Military and Naval Insurance, Veterans' Administration— For military and naval insurance accruing during the fiscal year for which this appropriation is made or in prior fiscal years, [$21,458,0001 $19,794,000 (38 U. S. C. 32a, 36, 445b, 472b, 503, 511-518, 717, 722; 34 U. S. C. 841f, 853c-6; Act of Mar. 23, 1943, Public Law 13; Act of June 26, 1943, Public Law 90). Estimate 1945, $19,794,000 Appropriated 1944, $21,458,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses Estimated savings, unobligated balance Total estimate or appropriation $19,794,000 $20, 631, 794 826, 206 $12, 815, 671 5, 329 19, 794,000 21, 458,000 12,821,000 919 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses 1942 appropriation available in 1943 1943 balance available in 1944 ._ _ 1944 balance available in 1945 _ 441,927, 867 3,072,133 558, 252, 000 268,080 Adjusted Service and Dependent Pay, Veterans' Administration—• Adjusted service and dependent pay: For payment of adjustedservice credits of not more than $50 each and the quarterly installments due to dependents of deceased veterans, as provided in the Act of May 19, 1924, as amended (38 U. S. C. 631-632, 661-670), £$125,000] $40,000, to be immediately available and to remain available until expended (38 U. S. C. 591-683; Act of June 26, 1943, Public Law 90). Estimate 1945, $40,000 Appropriated 1944, $125,000 11,156,922 6, 320,913 558, 252, 000 $1,092,611 Total estimate or appropriation 165, 860,173 B Y PROJECTS OR FUNCTIONS 3. Mexican War 4. Indian Wars -$4, 279, 542 +4, 279, 542 $1,361,610 - 5 , 696, 358 +4,334, 748 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 1. Yellow fever roll of honor 2. War of 1812 $55, 206 - 4 , 334, 748 +4, 279, 542 Grand total obligations. _ _. _ . . Adjustments (see objects schedule for detail) By objects 12 Pensions, annuities, and insurance losses Estimated savings, unobligated balance Total estimate or appropriation losses balance available in 1943 balance available in 1944 _ balance available in 1945 balance available in 1946 Total estimate or appropriation $120,077 $127,935 -80,077 -83,012 +80,077 40, 000 125, 000 $672 110,045 9,360 $672 117,183 10,080 $167,728 -250,740 -f-83,012 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Cash payments (veterans) _. Cash payments (dependents) Dependent's quarterly payments Lump-sum payments to dependents. __ Grand total obligations Adjustments (see objects schedule for detail).... Total estimate or appropriation -$31 3,399 124,970 39, 390 120, 077 127, 935 167, 728 -80,077 -2,935 -167,728 40,000 125,000 Adjusted Service Certificate Appropriated Fund, Veterans' Administration— Adjusted compensation 'payments: To enable the Administrator of Veterans' Affairs to carry out the provisions of the World War Adjusted Compensation Act, 1924 (38 U. S. C. 591-683), as amended, and the Adjusted Compensation Payment Act, 1936, except section 5 thereof (38 U. S. C. 686-688b), $9,000,000, which amount shall be placed to the credit of the Adjusted Service Certificate Trust Fund, to be immediately available and to remain available until expended. Estimate 1945, $9,000,000 16 Transfer to trust fund: Obligations—1945, $9,000,000. 111 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS National Service Life Insurance Appropriated Fund, Veterans' Administration— National Service Life Insurance: For transfer to the National Service Life Insurance Fund, in accordance with the provisions of the National Service Life Insurance Act of 1940, on account of payments of benefits in excess of the reserve of the policy in case of death, or for premiums waived in case of total disability, in cases where the death or total disability of the insured shall have been determined by the Administrator of Veterans' Affairs to be the result of disease or injury traceable to the extra hazards of military or naval service, and to reimburse the National Service Life Insurance Fund for payments made therefrom when recovery of such payments is waived by the Administrator of Veterans' Affairs under the authority of section 609 (a) of said Act, [$250,000,000] $500,000,000, to be immediately available and to remain available until expended (38 U. S. C. 82a, 801-818; 34 U. S. C. 841f, 853c-6; Act of April 12,1943, Public Law 36; Act of June 26, 1943, Public Law 90). Estimate 1945, $500,000,000 Appropriated 1944, $250,000,000 16 Transfer to trust fund: Obligations—1945, $500,000,000; 1944, $250,000,000. National Service Life Insurance (No Year), Veterans' Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Transfer to trust fund 1942 appropriation available in 1943_ 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 _ -$16, 228, 342 +16, 228, 342 -$16, 228, 342 +16, 228,342 Total estimate or appropriation $31, 541, 658 —20,000,000 +16, 228, 342 27, 770,000 Vocational Rehabilitation, Veterans' Administration, Revolving Fund— [Vocational rehabilitation revolving fund (Act of March 24, 1943): To enable the Administrator of Veterans' Affairs to carry out the provisions of paragraph 8, part VII, of Veterans Regulation Numbered 1 (a), as amended by Public Law 16, Seventy-eighth Congress, $500,000, to be utilized as a revolving fund and to remain available until expended! (Act of March 24, 1943, Public Law 16; Act of July 12, 1943, Public Law 132). Appropriated 1944, $500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 rates as may be fixed by the Administrator of Veterans' Affairs (Act of June 26, 1943, Public Law 90). Annual appropriations, general account: Estimate 1945, $1,251,936,000 Appropriated 1944, «$883,255,000 0 Exclusive of $14,913,000 carried under General Public Works Program. Trust accounts: United States Government Life Insurance Fund, Veterans' Administration— SEC. 17. That all premiums paid on account of insurance converted under the provisions of title III hereof shall be deposited and covered into the Treasury to the credit of the United States Government life-insurance fund and shall be available for the payment of losses, dividends, refunds, and other benefits provided for under such insurance, including such liabilities as shall have been or shall hereafter be reduced to judgment in a district court of the United States. Payments from this fund shall be made upon and in accordance with awards by the director. The administration is authorized to set aside out of the fund so collected such reserve funds as may be required under accepted actuarial principles, to meet all liabilities under such insurance; and the Secretary of the Treasury is hereby authorized to invest and reinvest the said United States Government life-insurance fund, or any part thereof, in interest-bearing obligations of the United States or bonds of the Federal farm-loan banks and to sell said obligations of the United States or the bonds of the Federal farm-loan banks for the purposes of such fund (31 U. S. C. 725s; 38 U. S. C. 511-518, 805a). Estimate 1945, ° $88,242,450 Appropriated 1944, $87,224,000 Revised 1944, b $88,056,000 < Includes $35,834,500 from premiums and $40,407,950 from interest and * investments and $12,000,000 transferred from "Military and naval insurance, Administration.'' « Includes $36,362,500 from premiums and $39,693,500 from interest and > investments and $12,000,000 transferred from "Military and naval insurance, Administration." losses •Repayment of loans 1944 balance available in 1945. __ 1945 balance available in 1946. $350,000 -210,000 -410,000 +270,000 Total estimate or appropriation $150,000 -60,000 +410,000 500,000 Soldiers' and Sailors' Civil Relief, Veterans' Administration— Soldiers' and Sailors' Civil Relief: For payment of claims as authorized by article IV of the Soldiers7 and Sailors' Civil Relief Act Amendments of 1942, [$70,000J $400,000, to be immediately and continuously available until expended: Provided, That any moneys received under said article IV shall be credited to this appropriation (50 U. S. C. 540-554; Act of June 26, 1943, Public Law 90). Estimate 1945, $400,000 Appropriated 1944, $70,000 12 Pensions, annuities, and insurance losses: Obligations—1945, $400,000; 1944, $70,000. Hospital and Domiciliary Facilities, Veterans' Administration— (Appropriated 1944, $14,913,000) NOTE—See under General Public Works Program, p. 694. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $11,418.97. Total, Veterans' Administration, [$887,087,000] $1,251,936,* 000: Provided, That no part of this appropriation shall be available for hospitalization or examination of any persons except beneficiaries entitled under the laws bestowing such benefits to veterans, unless reimbursement of cost is made to the appropriation at such profits on Veterans' Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943. 12 Pensions, annuities, and insurance losses . 16 Investments and loans . Total obligations-.. 1942 funds available in 1943 -_ Total estimate or appropriation 12 Pensions, annuities, and insurance profits on Veterans' $45, 374, 250 42,868, 200 $45, 273, 750 42, 782, 250 $39,814, 670 50, 396, 401 88, 242, 450 88,056,000 90,211,071 -106,826 88, 242, 450 88,056, 000 90,104, 245 Personal Funds of Patients, Veterans' Administration— Represents moneys belonging to patients in Veterans' Administration facilities, which funds are held for safekeeping, and are available for return to the patients upon demand (31 U. S. C. 725s). Appropriated 1944, $2,400,000 Estimate 1945, $3,000,000 Revised 1944, $3,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance Total estimate or appropriation $3,000,000 $3,000,000 $3,099, 745 635,995 3,000,000 3,000, 000 3, 735, 740 General Post Fund, Veterans' Administration—This fund represents accumulated benefits of operations of stores, hotels, restaurants, and canteens, and rental from concessions; gifts and bequests and proceeds of property left in the care of the homes by former members; unpaid pension money standing to the credit of members of the homes, who die without pensionable heirs, and proceeds from effects of members of the homes who die leaving no heirs or next of kin and without having disposed of their estate by will. Such funds are available upon authorization of the Administrator of Veterans' Affairs for construction of chapels, amusement halls and for other objects to promote the comfort and welfare of the veterans at the various facilities in cases where no 112 THE BUDGET FOR FISCAL YEAR 1945 VETERANS' ADMINISTRATION—Continued General Post Fund, Veterans' Administration—Continued. general appropriation is available {24 U. S. C. Ill, 186, 189; 81 U. 8. C. 725s; 88 U. 8. C. 17-17j). Appropriated 1944, $80,000 Estimate 1945, $95,000 Revised 1944, $95,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 05 07 08 13 16 Rents and utility services Other contractual services Supplies and materials Refunds, awards and indemnities Investments and loans $7,100 4,000 6,000 7,000 70,000 $7,100 4,000 6,000 7,000 70,000 $6,579 3,865 6,059 8,528 70,000 Total obligations Prior year funds available in 1943 Estimated savings, unobligated balance. _ Total estimate or appropriation 94,100 94,100 95,031 -5,369 900 900 95,000 95,000 89,662 $7,000 17,100 70,000 $7,000 17,100 70,000 $8, 528 16, 503 70,000 94,100 94,100 95,031 900 900 -5,369 95,000 95,000 89, 662 National Service Life Insurance Trust Fund, Veterans' Administration— SEC. 605. (a) There is hereby created in the Treasury a permanent trust fund to be known as the National Service Life Insurance Fund. All premiums paid on account of National Service Life Insurance shall be deposited and covered into the Treasury to the credit of such fund, which, together with interest earned thereon, shall be available for the payment of liabilities under such insurance, including payment of" dividends and refunds of unearned premiums. Payments from this fund shall be made upon and in accordance with awards by the Administrator. (b) The Administrator is authorized to set aside out of such fund such reserve amounts as may be required under accepted actuarial principles, to meet all liabilities under such insurance; and the Secretary of the Treasury is hereby authorized to invest and reinvest such funds, or any part thereof, in interest-bearing obligations of the United States or in obligations guaranteed as to principal and interest by the United States, and to sell such obligations for the purposes of asuch fund {38 U. S. C. 801-818, 805a). Estimate 1945, $1,206,635,000 Appropriated 1944, $640,470,000 Revised 1944, b $826,652,000 BY PEOJECTS OE FUNCTIONS 1. Repayment of personal funds deposited 2. Entertainment and recreation 3. Investments Total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Adjusted Service Certificate Trust Fund, Veterans' Administration— The Secretary of the Treasury is authorized to invest and reinvest the moneys in the fund, or any part thereof, in interestbearing obligations of the United States and to sell such obligations of the United States for the purposes of the fund. The interest on and the proceeds from the sale of any such obligations shall become a part of the fund. All amounts in the fund shall be available for payments, by the Administrator, of adjusted service certificates upon their maturity or the prior death of the veteran, for payments under section 896 to banks on account of notes of veterans, and for making loans authorized by section 896, as amended {88 U. S. C. 646-647). Appropriated 1944, $550,000 Estimate 1945, « $9,670,000 Revised 1944, $730,000 «Includes $659,735,000 from premiums and $46,900,000 from interest and profits on investments and $500,000,000 transferred from "National Service Life Insurance Appropriated Fund, Veterans' Administration." * Includes $555,522,000 from premiums and $21,130,000 from interest and profits on investments and $250,000,000 transferred from "National Service Life Insurance Appropriated Fund, Veterans' Administration." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses 16 Investments and loans Total obligations _ ._ 1942 funds available in 1943 Total estimate or appropriation $202,914,000 1, 003, 721, 000 $100, 319,000 726, 333, 000 $6, 549, 351 313,485,091 1, 206,635,000 826, 652, 000 320, 034, 442 -7,169, 783 1, 206, 635, 000 826, 652,000 312,864,659 Funds Due Incompetent Beneficiaries, Veterans' Administration—• Represents moneys, belonging to incompetent veterans who are maintained by the Government of the United States in an institution, which are paid to the chief officer of the institution to be properly accounted for, and are not required for the benefit of such inmate, such funds to be available for return to the veteran upon recovery or for payment to the legal heirs upon the death of the veteran {38 U. S. C. 480). Appropriated 1944, $125,000 Estimate 1945, $100,000 Revised 1944, $100,000 «Includes $9,000,000 transferred from "Adjusted Service Certificate appropriated fund, Veterans' Administration." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses Prior year funds available in 1943 Proceeds from the sale of investments Total estimate or appropriation $10, 500,000 $1, 500,000 -830,000 -770, 000 $950,000 -47,426 -167,000 9, 670,000 730,000 735, 574 13 Refunds, awards, and indemnities Estimated savings, unobligated balance Total estimate or appropriation $100,000 $100,000 $50,000 87,218 100,000 100,000 137, 218 Total, Veterans' Administration, trust accounts: Estimate 1945, $1,307,742,450 Appropriated 1944, $730,849,000 Revised 1944, $918,633,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 VETERANS' ADMINISTRATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Veterans' Administration. 35 Gross cost $69,000 Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, all vehicles Allowance chased Number (estimated) Old vehicles to be exchanged 27 $1,800 $67,200 376 $88,800 Public purpose and users The passenger-carrying vehicles are to be used in the efficient and economical operation of the Veterans' Administration, for the transporting of claimants and beneficiaries, also in connection with adjustment and investigation of veterans' claims, such use to be in the interest of the Government or veteran. The vehicles to be operated by designated employee or officials of the various Veterans' Administration stations. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS WELFARE AND RECREATIONAL ASSOCIATION Trust account: Welfare and Recreational Association of Public Buildings and Grounds— Represents funds collected by the Welfare and Recreational Association of Public Buildings and Grounds, Incorporated, held subject to withdrawal for expenditure by the association (31 U. S. C. 725r). Appropriated 1944, $12,000,000 Estimate 1945, $15,000,000 Revised 1944, $15,000,000 Obligations—1945, $15,000,000; 1944, $15,000,000; 1943, $13,512,993.62. Total, Executive Office and independent establishments, general and special accounts: Estimate 1945, $8,686,448,436 Appropriated 1944, $2,735,430,899 Revised 1944, $2,736,332,719 Total, Executive Office and independent establishments, trust accounts: Estimate 1945, $2,162,233,364 Appropriated 1944, $1,508,088,182 Revised 1944, $1,741,094,117 SEC. 102. During the fiscal year ending June 30, [1944] 1945, the salaries of the Commissioners of the United States Maritime Commission, with the exception of the Chairman so long as the office is held by the present incumbent, and the Commissioners of the United States Tariff Commission shall be at the rate of $10,000 each per annum. SEC. 103. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penal clause shall be in addition to, and not in substitution for, any other provisions of existing law. [SEC. 104. No part of any appropriation or authorization in this Act shall be used to pay any part of the salary or expenses of any person whose salary or expenses are prohibited from being paid from any appropriation or authorization in any other Act; but this prohibition shall be effective only during the period for which such prohibition in such other Act is effective.] [SEC. 105. Where appropriations in this Act are expendable for travel expenses and no specific limitation has been placed thereon, the expenditures for travel expenses may not exceed the amount set forth therefor in the budget estimates submitted for the appropriations.] SEC. [108] 104- Where appropriations in this Act are expendable for the purchase of newspapers and periodicals and no specific limitation has been placed thereon, the expenditures therefor under each such appropriation may not exceed the amount of $50: Provided, That this limitation shall not apply to the purchase of scientific, technical, trade, or traffic periodicals necessary in connection with the performance of the authorized functions of the agencies for which funds are herein provided. GENERAL PROVISIONS SEC. 201. (a) Appropriations for the fiscal year [1944] 1945 available for expenses of travel of civilian officers and employees of the executive departments and independent establishments shall be available also for expenses of travel performed by them on transfer from one official station to another when authorized by the head of the department or establishment concerned in the order directing such transfer: Provided, That such expenses shall not be allowed for any transfer effected, for the convenience of any officer or employee. (b) Appropriations of the executive departments and independent establishments for the fiscal year [1944] 1945 available for the transportation of things shall be available, in accordance with 548000—44- 113 the Act of October 10, 1940 (5 U. S. C. 73c-l), for expenses incurred in the transfer of household goods and effects of civilian officers and employees of such departments and establishments when transferred from one official station to another for permanent duty. SEC. 202. Unless otherwise specifically provided, no appropriation available for the executive departments and independent establishments for the fiscal year [1944] 1945 in this Act or any other Act, shall be expended—(a) To purchase any motor-propelled passenger-carrying vehicle (exclusive of busses, ambulances, and station wagons), at a cost, completely equipped for operation, and including the value of any vehicle exchanged, in excess of such amount as the Secretary of War, in the case of the War Department, the Secretary of the Navy, in the case of the Navy Department, the Commissioners, in the case of the government of the District of Columbia, and the Director of the Bureau of the Budget, in the case of other essential governmental needs, may determine necessary to obtain satisfactory motorpropelled passenger-carrying vehicles, but in no event shall the price so paid for any such vehicle exceed the maximum price therefor established by the Office of Price Administration and in no event more than $1,500, which amount shall be in addition to the amount required for transportation. (b) For the maintenance, operation, and repair of any Government-owned motor-propelled passenger-carrying vehicle not used exclusively for official purposes; anct "official purposes" shall not include the transportation of officers and employees between their domiciles and places of employment, except in case of medical officers on out-patient medical services and except in cases of officers and employees engaged in field work the character of whose duties makes such transportation necessary and then only as to such latter cases when the same is approved by the head of the department or establishment concerned. The limitations of this subsection (b) shall not apply to any motor vehicles for official use of the President, the heads of the executive departments, Ambassadors, Ministers, [ a n d ] charges d'affaires, and other principal diplomatic and consular officials. SEC. 203. In purchasing motor-propelled or animal-drawn vehicles or tractors, or road, agricultural, manufacturing, or laboratory equipment, or boats, or parts, accessories, tires, or equipment thereof, the head of any executive department or independent establishment or his duly authorized representative may exchange or sell similar items and apply the exchange allowances or proceeds of sales in such cases in whole or in part payment therefor. SEC. 204. Section 3709, Revised Statutes (41 U. S. C. 5), shall not apply to any purchase by or service rendered to any executive department or independent establishment during the fiscal year [1944] 1945 when the aggregate amount involved does not exceed $100, but this section shall not be construed as affecting any provision of law authorizing purchases or services without regard to said section 3709 in amounts greater than $100. SEC. 205. Unless otherwise specified and until July 1, [1944] 1945, no part of any appropriation contained in this or any other Act shall be used to pay the compensation of any officer or employee of the Government of the United States (including any agency the majority of the stock of which is owned by the Government of the United States) whose post of duty is in continental United States unless such person (1) is a citizen of the United States, (2) is a person in the service of the United States on the date of enactment of this Act who, being eligible for citizenship, had filed a declaration of intention to become a citizen of the United States prior to such date, or (3) is a person who owes allegiance to the United States: Provided, That for the purpose of this section, an affidavit signed by any such person shall be considered prima facie evidence that the requirements of this section with respect to his status have been complied with: Provided further, That any person making a false affidavit shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penal clause shall be in addition to, and not in substitution for, any other provisions of existing law: Provided further, That any payment made to any officer or employee contrary to the provisions of this section shall be recoverable in action by the Federal Government. This section shall not apply to citizens of the Commonwealth of the Philippines or to nationals of those countries allied with the United States in the prosecution of the war[: Provided, That this section shall become effective on the date of enactment of this Act and shall supersede and be in lieu of similar provisions in appropriation Acts restricting the expenditure of funds during the fiscal year 1943, but any exemptions from such superseded provisions shall remain in force in connection with the operation of this section until June 30, 1943]. [SEC. 206. Hereafter any officer or employee of any of the executive departments or independent establishments, including any agency the majority of the stock of which is owned by the Government of the United States, designated in writing by the 114 THE BUDGET FOR FISCAL YEAR 1945 GENERAL PROVISIONS—Continued head thereof for such purpose, is hereby authorized to administer the oath required by section 1757, Revised Statutes, as amended (5 U. S. C. 16), incident to entrance into the executive branch of the Federal Government, or any other oath required by law in connection with employment therein, such oath to be administered without charge or fee and to have the same force and effect as oaths administered by officers having seals.] SEC. [3011 206. Appropriations for the executive departments and independent establishments for the fiscal year [1944] 1945 available for travel expenses shall be available for the payment of per diem allowances in lieu of subsistence expenses without regard to the Subsistence Expense Act of 1926, as amended (5 U. S. C. 821-833), to civilian officers and employees of such departments and establishments while traveling on official business outside the continental limits of the United States and away from their designated posts of duty: Provided, That the amount of such allowances shall be determined by the head of the department or independent establishment concerned or by such official as he may designate for the purpose, but shall in no case, notwithstanding any other provision of law, exceed the maximum established by regulations prescribed by the President for the locality in which the travel is performed: Provided further. That the availability of appropriations of the War and Navy Departments with respect to the foregoing shall not be restricted thereby. SEC. [302] 207. The provision of law prescribing the use of vessels of United States registry by employees of the Government traveling overseas (46 U. S. C. 1241) shall not apply to such travel during the fiscal year [1944] 1945. SEC. [303] 208. Appropriations of the executive departments and independent establishments for the fiscal year [1944] 1945 shall be available for reimbursement at not to exceed 5 cents per mile to personnel serving without compensation from the United States for expenses of travel performed by them in privately owned automobiles away from their designated posts of duty, and not to exceed 3 cents per mile for such travel within the limits of their official stations. SEC. [304] 209. Appropriations of the executive departments and independent establishments for the fiscal year [1944] 1945, available for expenses of travel, are hereby made available (1) for allowances for living and quarters in accordance with Standardized Regulations prescribed by the President for civilian officers and employees of the Government temporarily stationed in foreign countries, and (2) for living quarters allowances in accordance with the Act of June 26, 1930 (5 U. S. C. 118a), and regulations prescribed thereunder, and cost of living allowances in accordance with the Act of February 23, 1931, as amended. (22 U. S. C. 12), and regulations prescribed thereunder, for all civilian officers and employees of the Government permanently stationed in foreign countries: Provided, That the availability of appropriations of the Departments of War, Navy, and State, except the appropriation Cooperation with the American Republics, for any of the abovementioned objects shall not be affected hereby. SEC. [402] 210. No part of any appropriation for the fiscal year 1945 contained in this or any other Act shall be paid to any person for thefillingof any position for which he or she has been nominated after the Senate has voted not to approve of the nomination of said person. SEC. [119] 211. The funds appropriated in the appropriation Acts for the fiscal year [1944] 1945 of the services mentioned in the title of the Act of June 16, 1942 (Public Law 607, Seventy-seventh Congress), shall be available for, and the heads of the executive departments concerned are authorized to prescribe, per diem rates of allowance, at rates not to exceed $7 per day, in lieu of subsistence to officers traveling on official business and away from their designated posts of duty, and to members of the services concerned (including officers, warrant officers, contract surgeons, enlisted personnel, aviation cadets, and members of the Nurse Corps) when traveling by air under competent orders and on duty without troops. SEC. [401] 212. No part of any appropriation contained in this or any other Act shall be used to pay in excess of $2 per volume for the current and future volumes of the United States Code Annotated or in excess of $3.25 per volume for the current or future volumes of the Lifetime Federal Digest. Sec. .213. During the fiscal year 1945 the head of any executive department or independent establishment may delegate to subordinates the power to make appointments, in the District of Columbia and elsewhere, of personnel as described in the Act of June 26, 1980 (5 U. S. C. 43), and to exercise other functions vested in such head by Section 161, Revised Statutes (5 U. S. C. 22), including the authorization of expenses of travel and transfer of household goods of employees when transferred from one official station to another for permanent duty. FEDERAL SECURITY AGENCY Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) Amount included for overtime and additional compensation Exclusive of overtime and additional compensation $115,000 183,700 2, 868, 580 794,000 911,000 i 61,875, 200 131,022,250 2,113,000 461, 327,000 5,953, 200 $26,000 410,600 117, 653 159,011 275, 997 4,330,901 664,409 4,093, 858 401, 531 $115,000 157,700 2,457,980 676, 347 751,989 61, 599,203 126,691,349 1,448, 591 457,233,142 5,551, 669 $115,000 155,200 2,457,980 686,000 751,340 i 148,105,930 108,698,680 1,963,000 459,228,000 12,316,930 +410, 600 +108,000 +159,660 - 8 6 , 230, 730 +22,323, 570 +150,000 +2,099,000 -6,363,730 667,162, 930 10,479, 960 656,682,970 734,478,060 - 6 7 , 315,130 9, 550,000 9, 550,000 666,232,970 744,028,060 -67,315,130 $10,000 8,700 74,000 313,000 $10,000 8,700 74,000 313,000 $10,000 8,700 74.060 295,000 +18,000 405, 700 405, 700 387,760 +17,940 Bureau or subdivision Total G E N E R A L AND SPECIAL ACCOUNTS Annual appropriations: American Printing House for the Blind, Columbia Institution for the Deaf Food and Drug Administration Freedmen's HospitaL. Howard University Office of Education Public Health Service Saint Elizabeths Hospital Social Security Board Office of the Administrator Total, annual appropriations, general account.. Permanent appropriations: Office of Education 9, 550,000 676,712,930 Total, general and special accounts- TRUST 10, 479,960 +$28, 500 ACCOUNTS American Printing House for the Blinds Food and Drug Administration Public Health Service Saint Elizabeths Hospital Total, trust accounts.. -$60 i In addition to unexpended balances of prior-year appropriations. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based generally on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT PREFACE AMERICAN PRINTING HOUSE FOR THE BLIND As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, w^ork programs, and related factors. Hence, the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. This appropriation enables this institution to manufacture and to distribute without cost, up to the total funds provided, books in Braille, phonograph records for the blind, Braille typewriters and other materials and utensils for use in public schools for the blind in all of the States. The amount recommended is identical with the annual appropriation to this institution since 1937. Federal support is supplemented by sales by the Printing House to the Library of Congress, by additional sales to schools of the blind and private individuals, and by private subscription enabling reproduction of a monthly magazine in Braille. COLUMBIA INSTITUTION FOR THE DEAF This institution provides instruction for deaf persons in grade school subjects at Kendall School and in college subjects at Gallaudet College. The District of Columbia reimburses the institution for students who are legal residents. Congress provides 145 free scholarships to qualified students from the States and Territories. The 1945 estimate provides for a total enrollment of 223, a slight increase over current registration. 115 116 THE BUDGET FOR FISCAL YEAR 1945 FOOD AND DRUG ADMINISTRATION This Administration carries on an enforcement program directed toward the promotion of purity, standard potency and truthful and informative labelling of foods, drugs, cosmetics, and caustic poisons. Increases in workload have developed under wartime conditions through the increased prevalence of adulteration and misbranding of foods and drugs. The latter conditions arise from the scarcity of many raw materials and the use of substitutes therefor, shortages of skilled labor leading to inadequate method and processing, and finally to the rapid expansion of manufacturing establishments in new and hitherto untried fields of activity such as dehydrated foods and cereal enrichment. By special arrangement with the Army, the Administration under its enforcement authority examines all drugs prepared for shipment to the Army, rejecting those not considered standard and simultaneously preventing their distribution to the civilian market. In the production of quinacrine and penicillin the Administration is charged not only with supervision of factory processes but also with certification of the final products as to potency and purity. The recommended appropriations for 1945 provide for the continuation through 1945 of operations at the increased level of 1944, and for the expenditure of approximately the same amounts. FREEDMEN'S HOSPITAL This hospital renders medical and hospital care to the Negro. It consists of a general unit of 402 beds, a tuberculosis unit of 150 beds, and an out-patient department. The hospital derives funds from Federal appropriation and from direct payment by patients. The Federal Government is reimbursed by the District of Columbia for the care of indigent legal residents. In 1945 the Government's net share of the cost of operation will be approximately 30 percent. The estimates for the hospital are based on 85 percent utilization of the general hospital and 90 percent utilization of the tuberculosis annex. Freedmen's Hospital is affiliated with the Howard University School of Medicine and serves as a teaching center for the medical students, in exchange for which the University provides medical and technical staff for the hospital. HOWARD UNIVERSITY Howard University is a school of higher education for the Negro. Federal aid is granted to Howard University as a recognized measure of public policy. Regular enrollment at the university has continued to increase. The amount estimated for 1945, together with increased income from student fees, will enable the university to handle an enrollment estimated for 1945 at about the same level as for 1944. Expenses of courses at Howard University under the training programs of the Office of Education and the War Department are paid by those agencies. OFFICE OF EDUCATION The Office of Education was created by an Act of Congress in 1867, to (1) collect and publish statistics and facts to show the condition and progress of education in the States and Territories, (2) circulate information regarding the organization and management of schools and the methods of teaching to aid in the maintenance of efficient State school systems, and (3) promote education. In addition, this Office supervises vocational education and other training programs throughout the United States. Annual grants-in-aid to the States, Territories, and outlying possessions for educational purposes are administered by this Office. The first Federal statutes relating to land-grant colleges were enacted in 1862, and since 1890 the Federal Government has made appropriations to the States for the support of these institutions in order to encourage work in the fields of agriculture, engineering and technology, and home economics. In addition to these grants to colleges, the Office administers Federal funds and Federal grants to the States for the promotion and support of vocational schools and classes for instruction in agriculture, trades and industry, distributive occupations and home economics. Since 1940 the Office has directed defense training programs, designed and operated primarily to meet the specific local needs of industry and government. Although these programs are financed by the Federal Government they are administered through the colleges and State boards for vocational education. These programs include: (1) War production training in vocational courses below college grade for the training of all types of skilled and semiskilled mechanical operations in war industry, (2) engineering, science, and management war training of college grade for the training of engineers, chemists, physicists, and production supervisors, and (3) the training of rural and nonrural youth and adults in food production and conservation, mechanics, farm machinery repair, and for labor training. In the budget for 1945 more than half of the amount recommended is for the education and training of defense and farm workers; it is estimated that 3,600,000 persons will be trained. An amount of $21,770,900 is allowed for the promotion and development of vocational education in the United States, Hawaii and Puerto Rico; in 1945 approximately 2,800,000 persons will be enrolled in vocational schools operating under these funds, for teaching youth and adults in the fields of agriculture, home economics, distributive occupations, and the various trades. Provision is made for $5,030,000 for further endowment to the land-grant colleges and for the permanent annual appropriations to these 69 schools. For salaries and general expenses of the Office of Education and library service and research, $527,600 is included. The total estimate for 1945 is less than half that appropriated for 1944. In addition, provision is made for the reappropriation of $30,000,000 for defense training, since it is estimated that this amount of the 1944 appropriation will not be used, due largely to the changes in the program occasioned by the decrease in the number of available trainees and the stabilization of production procedures. Including funds to be re appropriated, the 1945 estimates are less than the 1944 appropriations, due principally to decreases in the defense training programs. PUBLIC HEALTH SERVICE The programs provided by the appropriations for the Public Health Service may be grouped under certain major types of activities as follows: Operation of hospitals, quarantine activities, health and sanitation activities (largely in cooperation with the States), research, regulatory work, and education and training. 117 FEDERAL SECURITY AGENCY OPERATION OF HOSPITALS Marine hospitals, relief stations, and Coast Guard service.-—The marine hospitals and relief stations of the Public Health Service render medical and hospital care to certain types of beneficiaries prescribed by law, principally merchant seamen and members of the United States Coast Guard. The small amount of additional funds included in the 1945 estimates is to provide increased service to the Coast Guard, resulting from the latter's expansion. Narcotic hospitals.—The Division of Mental Hygiene operates two hospitals designed for narcotic addicts, one at Fort Worth, Tex., and one at Lexington, Ky., with a combined capacity of about 2,450 beds. The division also conducts research into the nature and treatment of drug addiction, provides clinical psychiatric care, and operates vocational therapy projects for the patients. Wartime inability of individuals to secure narcotics has resulted in a declining number of addict patients. Since it is expected that this trend will continue in 1945, the narcotic hospitals, by agreement, are accepting the overflow of mental patients from Saint Elizabeths Hospital. Almost the entire population of the Fort Worth Hospital now consists of psychotics, with the narcotic patients being principally housed at Lexington. The Public Health Service is reimbursed for care of Saint Elizabeths Hospital patients. QUARANTINE ACTIVITIES Quarantine activities include the Foreign Quarantine Service, whose purpose is to prevent the introduction of dangerous qUarantinable diseases into the United States, and the Interstate Quarantine Service, whose activities arfc concerned with preventing the spread of communicable disease from one State to another. An increase in funds for the Foreign Quarantine Service in 1945 provides for an increased workload of ship inspections and airplane fumigations. Interstate quarantine work is maintained at the same level as in 1944. HEALTH AND SANITATION ACTIVITIES Prevention of epidemics.—Under the appropriation for preventing the spread of epidemic diseases, rodent control work is currently being carried on with reference to the spread of bubonic plague in the western portion of the United States and in Hawaii, and the control of rat-borne typhus, of which over 4,000 cases were reported in the calendar year 1943, principally in the Southern States. The 1945 estimates are at approximately the same level as the 1944 appropriation. Venereal disease control.—Most of the funds for this activity are allocated as grants to the various States for case reporting, maintenance of laboratories, clinics, demonstration centers, and case-finding and follow-up activities. A portion of the funds are expended directly by the Public Health Service for program planning, educational activity, research, training, and for the assignment of Public Health Service personnel to State offices. Direct treatment is given at Hot Springs, Ark., and at rapid-treatment centers. In 1944 and 1945 the program will be augmented substantially by expenditures from Lanham Act funds for additional rapid-treatment centers, mostly under State auspices, but partly under direct operation by the Public Health Service. The full program of rapid-treatment centers will provide about 10,000 beds for hospital treatment of venereally diseased persons. Including centers financed through the Lanham Act, Federal expenditures for control of venereal diseases in 1945 will be about four times as large as in 1941. Grants to States for public health work.'—The $11,000,000 allotted to States for general public health work is the maximum authorized under title VI of the Social Security Act. These grants have enabled State and local health offices to strengthen existing health services and to augment the scope of their activities, the total expended for public health purposes in the States from all sources being currently in excess of $125,000,000. Emergency health and sanitation activities.—The amount recommended for emergency health and sanitation activities provides in large part for au extensive malaria control program. The work is now being extended to include areas around hospitals and prison camps to which malarially infected persons are brought, in instances where malaria-carrying mosquitoes are found in the surrounding areas. Other activities under this head are aedes aegypti mosquito control (protection against dengue and yellow fever), assistance to States in rendering general health and sanitation services in war areas (principally by detailing to the States personnel employed by the Public Health Service), emergency medical care by relocation of physicians and dentists through subsidies, tuberculosis control, wartime expansion of the industrial hygiene program, laboratory services in local war areas, and emergency milk and food sanitation. All of these activities in 1945 except tuberculosis control are continued at 1944 levels. A small increase in tuberculosis control is included for follow-up work on present case-finding activity among war workers. RESEARCH Research activities are carried on mainly at the National Institute of Health and the National Cancer Institute at Bethesda, Md., at the Rocky Mountain Laboratory, at Hamilton, Mont., and in smaller laboratories in various locations. Most of the support of research activities is provided by the appropriations for the National Institute of Health, National Cancer Institute, and Division of Venereal Diseases. Research projects have been extensively oriented to wartime problems, including development and improvement of vaccines, research on industrial hygiene, and special studies requested by the military services. In connection with the research carried on at the Hamilton, Mont., laboratory, a substantial program has developed for the production of certain vaccines for various diseases, particularly yellow fever, typhus, and rocky mountain spotted fever. Research appropriations for 1945 have been continued at about the 1944 level. REGULATORY WORK The Public Health Service is charged by law with con trol of the manufacture and sale of viruses, serums, toxins, and similar products. This activity is carried on under the appropriation for the National Institute of Health at the same level as in 1944. EDUCATION AND TRAINING Health education is a function of the Public Health Service which is reflected in various appropriations throughout the Service as well as in expenditures by States under grants based on title VI of the Social Security Act. Similarly, training of specialists is included in a number of the activities such as control of venereal diseases, 118 THE BUDGET FOR FISCAL YEAR 1945 National Institute of Health, and National Cancer Institute. Funds for training are also included in State budgets under title VI of the Social Security Act. Under authority of the Bolton Act, approved June 15, 1943, an appropriation is made for the training of nurses to help relieve the acute shortage in this field. Under the present law, any student nurse who is enrolled in an approved school may join the United States Cadet Nurse Corps and participate in the benefits of the Act, which makes provision for tuition, books, uniforms, and stipends to the students, and allowances to hospitals for maintenance for 9 months for new students. The amount recommended for 1945 provides for the maximum number of students that can reasonably be anticipated on the basis of experience to date under the Bolton Act. SAINT ELIZABETHS HOSPITAL This hospital, a Government-operated institution, renders medical and hospital care to mental patients. The hospital is reimbursed for patients who come from the District of Columbia, the Public Health Service, the Veterans' Administration, the Indian Service, and the Soldiers' Home, Direct beneficiaries, for whom no reimbursement is received, are principally patients from the armed forces, Federal criminals, American citizens adjudged insane in Canada, residents of the Virgin Islands, and Foreign Service officers and employees. The total patient load at Saint Elizabeths Hospital itself, estimated at 7,122 for the fiscal year 1945, will be substantially the same as in 1944, an excess of approximately 950 patients being cared for at the Fort Worth Hospital of the Public Health Service. The estimate for 1945 provides for the cost of hospitalization of the patient load at both Saint Elizabeths and Fort Worth. SOCIAL SECURITY BOARD The Board is responsible for administration of the various programs established by the Social Security Act, except grants to States for public health services, which are administered by the Public Health Service, and grants to States for various services to children and mothers, which are administered by the Children's Bureau of the Department of Labor. Specifically, the Board administers the Federal old-age and survivors' insurance program, grants to States for old-age assistance and to dependent .children, and aid to the blind, and grants to States for unemployment compensation administration. As required by its basic law, the Board also carries on a program of research in the field of social security. Separate salary appropriations are made for the offices of the Board and for each of the three major operating bureaus. A consolidated appropriation is made for miscellaneous expenses. Travel and printing and binding are included in consolidated appropriations to the Office of the Federal Security Administrator. OFFICES OF THE BOARD This appropriation maintains the Office of the Board itself, the Office of the Actuary, and the Bureau of Research and Statistics to provide over-all actuarial and research services for the entire Board, the Bureau of Accounts and Audits, the Information Service, and, finally, various housekeeping services. The 1945 estimates are below 1944, which reflects the reduced activities of the Board, arising in part from a substantial stabilization in the essential program activities and in part from a reduction and simplification of operations made by the Board to meet wartime conditions. BUREAU OF OLD-AGE AND SURVIVORS' INSURANCE The Federal system of old-age and survivors' insurance is a growing program which each year has a larger number of beneficiaries. Aged workers and the survivors of deceased workers are thereby provided financial protection against hazard of old age or death. The main operating activities of this Bureau are the establishment of earnings records of wage earners covered under the law, upon which benefit payments subsequently will be based; the development, adjudication, and certification of claims for benefits; and the recertification of monthly payments to beneficiaries and the continuous maintenance of benefit rolls. Currently the number of persons qualifying under the system is increasing rapidly due to continued employment of many persons normally not employed in industry. As a result, the establishment of earnings records is reaching an all-time high and will continue at a high level throughout 1945. In spite of the record proportions of this load, the Board, through simplified procedure and improved efficiency, is making substantial progress in handling this load with relatively less personnel than heretofore. The number of persons filing claims for benefits is increasing at a less than normal rate by reason of the continued ability of many workeis otherwise entitled to benefits to continue in employment in wartime industry. It is anticipated that this situation will continue with little change throughout 1945, although at some time in the future a more rapid growth is inevitable as those who are entitled to benefits retire from employment. Improved techniques in the handling of claims, from their inception through their final certification, will enable the Board to absorb a part of the increased claims load in 1945. The workload arising from the recertification of monthly payments and the continued maintenance of the beneficiary rolls increases monthly and will continue to increase for many years to come. It is anticipated that by the end of 1945 there will be about 1,200,000 beneficiaries receiving monthly payments. The cost of administering this system in 1945 is anticipated to be slightly more than in 1944, but not in proportion to the increase in workload. BUREAU OF EMPLOYMENT SECURITY The Bureau of Employment Security is that part of the Social Security Board responsible for administering title III of the Social Security Act, which provides for "Grants to States for unemployment compensation administration," and for discharging the Board's responsibility under the Federal Unemployment Tax Act of the Internal Kevenue Code. Unemployment compensation is a system of payments for specified periods of time to unemployed workers who are eligible to receive benefits. The unemployment compensation program operates through State systems which vary in detail but meet minimum standards established by the Federal Government. Payroll taxes are collected by States, deposited to their separate accounts in the special unemployment trust fund maintained in the United States Treasury, and withdrawn as needed to pay benefits during periods FEDERAL SECURITY AGENCY of involuntary unemployment to workers covered by State laws. The administrative costs of the State systems are financed by Federal grants. The Social Security Board's functions, operating through the Bureau of Employment Security, are: (1) to review provisions of State unemployment compensation laws and the performance of State employment security agencies, and to assist the States to remove or avoid deviation from the requirements of Federal laws and to attain more effective and economical operation; (2) to determine and certify to the Treasury the funds required by State employment security agencies for proper and efficient administration of State unemployment compensation laws; and (3) to assemble data concerning the unemployment compensation program, and to analyze this material for the purpose of developing future plans. Prior to September 17, 1942, the functions of the United States Employment Service, which was transferred to the War Manpower Commission by Executive order, were performed by the Bureau of Employment Security. Employment services had been nationalized by the transfer of the State employment services to Federal operation beginning January 1, 1942. This separation and transfer accounted for the drastic reduction in the Bureau's requirements from $79,726,144 in 1943 to $36,078,000 in 1944. The United States Employment Service and the State employment security agencies continue to perform services for each other. Transfer of funds between the two programs is made to pay for such services. Balancing of the costs of these services will produce a net transfer of approximately $4,000,000 a year in 1944 and 1945 to the uRemployment compensation program. Grants to States to cover the administrative costs of their systems will amount to about $35,328,000 in 1944 and are estimated at $31,000,000 in 1945. The volume of State operations during 1945 will be affected by a declining claims load, partially offset by heavy contributions activities in accord with the Nation's approach to full employment. Benefit checks, representing compensable weeks of unemployment, have declined from 13.8 million in fiscal year 1943, and are expected to drop below 5 million in 1944 and to 3.6 million in 1945. Employers' reports of wages paid to workers covered by the act, on the other hand, amounted to 155.9 million in 1943 and are expected to level off at 156 million by 1945, BUREAU OF PUBLIC ASSISTANCE This Bureau, in cooperation with the States, administers three programs of public assistance to needy individuals: Old-age assistance, aid to dependent children, and aid to the blind. These three programs have exhibited under the war economy two varying trends, a declining number of recipients but larger payments to individual recipients by the States. The net effect has been to increase the anticipated requirement for grants for old-age assistance and aid to the blind for 1945, but to reduce the requirement for aid to dependent children. 119 The aggregate increase in the recommended grant appropriations for 1945 is $4,600,000 above the actual 1944 appropriations, but it is currently anticipated that additional needs for old-age assistance in 1944 will result in the aggregate recommended 1945 total being less than actual obligations in 1944. The recommended appropriation for 1945 to cover salaries of the Bureau reflects a reduction in this program below 1944, representing an adjustment by this Bureau to wartime conditions. OFFICE OF THE ADMINISTRATOR The regular appropriations for this Office provide for the immediate Office of the Administrator, the Office of the General Counsel, the Personnel Supervision and Management Division, and the Chief Clerk's Division, which service all of the constituent units of the Federal Security Agency. In late 1943, the Office of Community War Services was transferred to this Office from the Office of Emergency Management, where it had previously been financed as the Office of Defense Health and Welfare Services. In early 1944, the Office of Vocational Rehabilitation was established as part of this Office. The Civilian Conservation Corps and the National Youth Administration were withdrawn as separate programs in 1944 and included in the Office of the Administrator for final liquidation. Except for three units—the immediate Office of the Administrator, the Office of Community War Services, which includes the Committee on Physical Fitness, and the Office of Vocational Rehabilitation—the 1945 estimates for the Office of the Administrator are slightly below 1944. The estimates include funds for the final disposal of the Civilian Conservation Corps in 1945, but no provision has been made for the National Youth Administration, since its liquidation should be accomplished by June 30, 1944. Increases have been provided in -the estimates for the immediate Office of the Administrator principally (1) to permit strengthening of the Budget Office and (2) to establish in this office a staff for the conduct of hearings required in the establishment and maintenance of food and drug standards. In line with current and anticipated needs, the estimates include additional funds for the Office of Community War Services to build up the Social Protection and Recreational Divisions. Existing appropriations in the Office of Education for vocational rehabilitation have been transferred to the Office of the Administrator and combined with a supplemental appropriation for the Office of Vocational Rehabilitation to provide for the financing of the latter's activity during 1944. A new rehabilitation law enacted July 6, 1943, provides for grants to States for all administrative costs necessary to operate the State rehabilitation programs plus costs of rehabilitating war-disabled civilians and for matching State funds for the rehabilitation of civilians disabled in industry. The 1945 recommended appropriation will be presented later in the year after experience at the State level under the new law has been obtained. 120 THE BUDGET FOR FISCAL YEAR 1945 ESTIMATES OF APPROPRIATIONS AMERICAN PRINTING HOUSE FOR THE BLIND Obligations To Promote the Education of the Blind, Federal Security Agency— To enable the American Printing House for the Blind more adequately to provide books and apparatus for the education of the blind in accordance with the provisions of the Act approved February 8, 1927 (20 U. S. C. 101), $115,000 (5 U. S. C. 183; Act of July 12, 1943, Public Law 135). Annual appropriation, general account: Estimate 1945, $115,000 Appropriated 1944, $115,000 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES (Not under classification act) Man- Total Man- Total Man- Total years salary years salary years salary Group A—Educational President $7,200 $7,200 $7,200 Assistant to president 4,200 4,200 4,200 Research worker and dean 3,810 3,810 3,810 Principal, Kendall School 3,600 3,600 3,600 Professors (resident) 22, 650 22, 650 17,200 Professors (nonresident) 5,400 5,400 Assistant professors (resident) 7,170 7,170 8,900 Assistant professors (non-resident) 2,892 Instructors (resident) 4 6,380 4 6,380 10, 420 Instructors (nonresident) 1 2,000 1 2,000 Instructors, Kendall School (resident) 6 10,150 6 10,150 9,000 Instructors,Kendall School (nonresident) 4 7,400 4 7,400 9,000 PERSONAL SERVICES Unclassified: Administrative, office, service, and Manmaintenance: years Superintendent and secretary of the board of trustees 1 Production engineer . 1 Office manager 1 Clerical service 6 Machinist and maintenance 2 Fireman and janitor 2 Braille publications: Editor, foreman, printer 3 Braille stereo typist, proofreader 13 Pressfeeder and bindery worker 11 Tangible apparatus and appliances: Foreman 1 _ 1 Slate and map maker Machine operator and assembler 4 Talking books: Clerk, recordist, electroplater 3 Press operator _ _ _ _ 1 Readers, professional talent, piece 1 work, part time 01 Personal services (net) 51 Group B—Office and maintenance Total Man- Total Man- Total salary years salary years salary $4,000 3.000 2,100 9,420 3,680 2,000 1 1 1 6 2 2 $4,000 3,000 2,100 8,100 3,200 2,400 1 1 1 8 2 1 $4.000 3,333 2,100 8.577 3,385 1.125 4,200 20,020 12,100 3 11 12 4,500 15,840 13,200 3 12 13 5,855 14,745 12,475 2,480 1.050 5,040 1 1 8 2,160 1,800 8,800 1 1 5 2,160 1,816 4,975 5,100 1,500 3 2 4,500 2,200 5 2 8,367 1,438 1,500 4 2,000 1 414 77,190 58 77,800 57 74,765 OTHER OBLIGATIONS 08 Supplies and materials Total estimate or appropriation 37,810 37,200 40,235 115,000 115,000 115,000 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Administrative, office, service, and maintenance Braille publications Tangible apparatus and appliances Talking books Supplies and materials Total estimate or appropriation $24,200 36,320 8,570 8,100 37,810 $22,800 33, 540 12, 760 8,700 37,200 $22, 520 33,075 8,951 10, 219 40,235 115,000 115,000 115,000 Trust account: To Promote the Education of the Blind, Interest— Amount equivalent to the interest of 4 per centum per annum on trust fund of $250,000, set apart to promote the education of the blind, and to be paid to the American Printing House for the Blind (20 U. S. C. 101). Estimate 1945, $10,000 Appropriated 1944, $10,000 08 Supplies and materials; Obligations—1945, $10,000; 1944, $10,000; 1943, $10,000. COLUMBIA INSTITUTION FOR THE DEAF Columbia Institution for the Deaf, Federal Security Agency— For support of the Columbia Institution for the Deaf, including salaries and incidental expenses, books and illustrative apparatus, and general repairs and improvements, [$155,200] $183,700 (5 V. S. C. 133; Act of July 12, 1948, Public Law 185). Annual appropriation, general account: Estimate 1945, $183,700 Appropriated 1944, $155,200 Business manager Farm manager Master of shop. Gardener Engineer _. Carpenter's assistant President's secretary, bookkeeper, storekeeper Matron, matron's assistant, supervisor--. Driver Janitors. Dairyman Farm hand Lawn hand and laborer Cook, chambermaid, waitress, kitchen boy, and charwoman Night watchman Laundry man, laundress, seamstress Total permanent employees Temporary employees Fees for medical and dental services Overtime pay All personal services Deduct quarters and subsistence furnished 01 3,252 2,280 2,160 1,920 5,460 3,420 4,464 7,280 1,152 3,060 1,410 1,920 4,404 13 1 7 3,252 2,280 2,160 1,920 5,460 3,420 4,464 7,280 1,152 3,060 1,410 1,920 4,404 11,158 1,020 6,360 13 1 7 11,158 1,020 6,360 1 1 1 1 3 1.8 3,252 2,280 2,160 1,920 5,460 3,060 4,464 7,280 1,152 3,060 1,410 1,920 4,404 13 1 7 10,544 1,020 6,360 81 140,680 3.7 2,820 3, 000 26, 000 79. 8 135,968 3.7 2,819 3,273 12, 066 84.7 172,500 84.7 172, 500 83. 5 154,126 26,100 26,100 26,102 84.7 146,400 84.7 146,400 3. 5 128,024 100 100 900 2,500 250 15, 600 56, 600 7,250 Personal services (net) _ 81 140,680 3.7 2,820 3,000 26, 000 100 100 900 2,500 250 15,600 51, 600 7,250 2,500 85 897 2,499 57 33, 227 48,870 3,932 OTHER OBLIGATIONS 02 Travel. 03 Transportation of things.._ 04 Communication services.._ Rents and utility services._ Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures. Total other obligations. Grand total obligations Tuition received from the District of Columbia ._ Expenses met from private sources Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation,... 83, 300 80,800 229, 700 227, 200 217,690 -44,000 - 2 , 000 - 4 4 , 000 - 2 , 000 -35, 000 -220 181, 200 182,470 183, 700 - 2 6 , 000 230 183, 700 155, 200 182, 700 $26. 600 21, 500 23,000 16,000 71,100 18,400 29,000 5,000 2,000 1,100 8,000 8, 000 $26. 600 24,000 20,000 16,000 71,100 18,400 29,000 5,000 1,000 1,100 8,000 $24. 284 35,001 18,024 16,060 63,838 17,911 26, 296 4, 549 702 1.082 7, 717 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Administration Buildings and maintenance Food Farm Gallaudet College Heat, light, and power Kendall School. Laundry, _. Merchandise . Print shop. ... .... Roads, grounds, etc Stores . _. .. .. . . . Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 229,700 -46, 000 183, 700 7,000 2,226 227,200 217,690 -72,000 -34,990 155,200 182, 700 121 FEDERAL SECURITY AGENCY Obligations FOOD AND DRUG ADMINISTRATION By objects Salaries and Expenses, Food and Drug Administration, Federal Security Agency— For all necessary expenses of the Food and Drug Administration in carrying out the investigations, including collecting, reporting, and illustrating the results thereof, and performing the functions required to carry into effect the provisions of the Federal Food, Drug, and Cosmetic Act (21 U. S. C. 301-392); [the Act approved March 2, 1897, entitled "An Act to prevent the importation of impure and unwholesome tea" (21 U. S. C. 41-50), which may hereafter be cited as] the Tea Importation Act {21 U. S, C. 41-50); [the Act approved February 15, 1927, to regulate the importation of milk and cream into the United States, and so forth {21 U. S. C. 141-149), which may hereafter be cited asj the Import Milk Act {21 U. S. C. 141-149); the Federal Caustic Poison Act (15 U. S. C. 401-411); and [the Act approved May 4, 1923, entitled "An Act to prohibit the shipment of filled milk in interstate or foreign commerce" (21 U. S. C. 61-64), which may hereafter be cited as] the Filled Milk Act {21 U. S. C. 61-64); as follows (5 U. S. C.511, 512; 7 U. S. C. 128; 5 U. S. C. 138; Act of July 12, 1943, Public Law 135): Enforcement operations: To enable the Federal Security Administrator to carry into effect the provisions of the above statutes, including personal services in the District of Columbia (not exceeding [$673,000] $759,490) and elsewhere; purchase (not to exceed ten), operation, maintenance, and repair of motor-propelled and horse-drawn passenger-carrying vehicles; purchase of chemicals, apparatus, and scientific equipment; contract stenographic reporting services; books of reference and periodicals, [$2,323,580; and the Administrator, in carrying into effect the provisions of the Federal Food, Drug, and Cosmetic Act, is authorized hereafter to cooperate with associations and scientific societies in the revision of the United States Pharmacopoeia and in the development of methods of analysis and mechanical and physical tests necessary to carry out the work of the Food and Drug Administration and to pay the compensation and expenses of the members of the Board appointed under section 2 of the Tea Importation Act, and such compensation and expenses shall not be paid out of the appropriation for "Expenses of collecting the revenue from customs"] $2,717,580 {15 U. S. C. 401-411; 21 U. S. C. 24, 26, 41-50, 61-64, 141-149, 301-392; 21 U. S. C. 331, 352, 356; Act of July 12, 1943, Public Law 135). Estimate 1945, $2,717,580 Appropriated 1944, $2,323,580 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SEEVICES, DEPARTMENTAL Professional service: ManGrade 7. Range $6,500 to $7,500: years Assistant commissioner of food and 1 drugs Chief of division 2 Grade 6. Range $5,600 to $6,400: Principal technical adviserChief food and drug inspector 1 Chief of division 7 Grade 5. Range $4,600 to $5,400: 2 A ssistant chief of division 5 Chief of section Chemist 2 Secretary of food standards committee1 Biochemist 1 Medical officer _..__..__. 7 Pathologist .» ._ 1 Pharmacologist_.,.... .... _... 3 Veterinarian_ . 1 Grade 4. Range $3,800 to $4,600: 1 Medical officer . 1 Assistant to chief of division 6 Pharmacologist .. 1 Technical officer.. _„.. 3 Bacteriologist--. .... ..... ._ 2 Microanalyst ...... ...... 1 Biochemist 11 Chemist . .._.._... Chief of section. _. _ 2 Grade 3. Range $3,200 to $3,800: 10 Chemist 3 Pharmacologist 2 Bacteriologist 1 Technical assistant 2 M icroanaly st 1 B iochemist « . Veterinarian 1 Statistician 1 Medical officer Grade 2. Range $2,600 to $3,200. 27 Grade 1. Range $2,000 to $2,600 17 Subprofessional service: Grade 7. Range $2,300 to $2,900... Total Man- Total Man- Total salary years salary years salary 0.8 $5,272 $6,500 $6, 500 13,000 13,000 1.6 10,544 0. 2 1, 208 5,913 1 6,000 6,000 41,000 6.6 38,636 41,000 9,800 25,000 10, 200 5,000 4,600 33, 000 4,800 14. 200 5, 000 2 5 2 1 1 7 1 3 1 9,800 25, 000 10,200 5,000 4,600 33, 000 4,800 14, 200 5, 000 4,000 3,800 23,800 3,800 11, 400 8,400 3,800 43.800 8,000 1 1 6 1 3 2 1 11 2 4.000 3,800 23,800 3,800 11, 400 8,400 3,800 43.800 8,000 2.3 9, 375 3,800 1 6.9 26,309 0.6 2,312 0.4 1,457 2 8,400 1 3.774 10.5 41.373 2 8,000 33,800 9,600 6,400 3,200 6,400 3,200 10 3 2 1 2 1 33,800 9,600 6,400 3,200 6,400 3,200 3,200 3,400 73,800 35,000 1 1 27 17 3,200 3,400 73,800 35,000 9,1 2.9 3.1 3.1 0.4 1 0.3 1 1 20.8 10.3 29,979 8,877 10,700 3,582 1,493 3,200 667 3,200 3,325 56,177 24,413 2,700 1.5 3,613 2,700 3 4.4 2.2 1 1 7.5 1 2,9 1 14, 389 22, 248 10,923 5,000 4,562 34,426 4,800 13,714 b, 000 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Subprofessional service—Continued. Grade 6. Range $2,000 to $2,600 . Grade 5, Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade. 4. Range $1,500 to $1,860 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Part-time employees, departmental Temporary employees, departmental Overtime pay years 2 2 6 9 10 4 2 10 Total Man- Total M a n - Total salary years salary years salary 0.7 $1,578 2 $4.000 $4,000 1 . 1,838 2 3,900 3,900 5.7 9,488 6 9,900 9,900 7.8 11,670 9 12.960 12,960 9.5 12,347 10 13,200 13^ 200 7.2 8,862 5,040 4 5,040 5,900 22, 700 17, 280 43, 740 16,140 0.3 2.4 10 9 29.7 9 0.5 1 16 645,180 236 1 810 1 1,400 112,100 1,620 19, 200 1 1,575 13. 4 15, 421 645,180 810 1,400 112,100 220. 6 603, 584 0.5 376 0.7 754 50,861 238 759,490 221.8 655,575 26 11 1 16 1,620 19,200 All personal services, departmental. 238 1,667 6,370 21, 324 17,134 49, 350 13, 645 654 2 10 26 11 5,900 22, 700 17, 280 43, 740 16,140 236 1 1 Actual, 1943 759,490 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief of district 3 19,000 Grade 5. Range $4,600 to $5,400: Assistant chief of district 3 15,200 Chief of station 14 69,400 Food and drug inspector 2 9,600 Medical officer ... . 2 9,200 Grade 4. Range $3,800 to $4,600: Chemist -. ... ._._... 25 101,800 Food and drug inspector 17 66,600 Zoologist ._ 1 3,800 Supervising tea examiner 1 4,000 Grade 3. Range $3,200 to $3,800: Chemist 39 132,100 Food and drug inspector 89,200 Zoologist - 27 1 Bacteriologist 3,400 1 Plant histologist 3,400 Veterinarian 2 6,400 Grade 2. Range $2,600 to $3,200 172 470,400 Grade 1. Range $2,000 to $2,600 75 153,200 Subprofessional service: 5 Grade 6. Range $2,000 to $2,600 11,800 1 1,800 Grade 5. Range $1,800 to $2,160 5,280 3 Grade 4. Range $1,620 to $1,980 9,000 Grade 3. Range $1,440 to $1,800 6 9,420 Grade 2. Range $1,320 to $1,680 7 12, 720 Grade 1. Range $1,200 to $1,560 10 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 2 7, 500 Assistant to chief of district 3 8.000 Grade 6. Range $2,300 to $2,900 19 43,100 Grade 5. Range $2,000 to $2,600 16 30, 420 Grade 4. Range $1,800 to $2,160 39 64, 500 Grade 3. Range $1,620 to $1,980 38 56,460 Grade 2. Range $1,440 to $1,800 1 1,320 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 Grade 7. Range $2,040 to $2,500 2,040 Grade 3. Range $1,320 to $1,620 4,020 3 Grade 2. Range $1,200 to $1,500 9,600 8 547 Total permanent,, field... 1,433,680 Tea experts 0.1 300 Temporary employees, field. 1 1,440 Part-time employees, field 0.2 1,280 Overtime p a y - . . . . . . . 281,900 548.3 All personal services, field _. 1, 718, 600 786.3 01 Personal services (net). _.. 2. 478,090 19,000 3 18,950 3 14 2 2 15, 200 69, 400 9.600 9,200 3 15 2 1 15,200 75,204 9,600 4,600 25 17 1 1 103,800 66,600 3,800 4,000 39 27 1 1 2 172 75 24.3 99,112 13.3 52,866 0.2 475 1 4,000 37.1 124,584 132,100 27.2 89,472 89,200 0. 8 3, 075 3,325 1 3,400 3,325 1 3,400 1.3 4,133 6,400 470,400 160.4 436, 983 153, 200 57 117,581 5 1 3 6 7 10 11, 800 1,800 5,280 9,000 9,420 12, 720 2 3 19 16 39 38 1 7,500 8, 000 43,100 30,420 64, 500 56, 460 1,320 1 3 8 547 2,040 4,020 9, 600 5. 6 12,835 1 1,800 3.3 5,815 5.7 8,762 8.3 11, 250 9.2 11.817 2 3 19 14. 6 36. 4 45.7 1. 7 7,329 7,879 42, 496 27, 535 61540 61,540 68,066 2,137 1,433,680 300 0.1 1 1,440 0. 2 1, 280 281,900 548. 3 1,718,600 786, 3 2, 478,090 1 2.025 3.3 4,444 8.4 10, 232 516.8 1,348,447 0.1 300 0.5 547 0.2 1,286 141.834 517. 6 1. 492. 414 739. 4 2,147, 989 16,000 26, 000 11, 490 42,000 120,000 65, 000 35, 000 315, 490 16, 000 26, 000 11, 490 4.2, 000 120, 000 65,000 35, 000 315, 490 19,889 24,617 6,434 41, 945 111,250 60, 518 12, 658 277,311 2, 793, 580 -76,000 2, 717, t 2, 793, 580 -76,000 2, 717, 580 2,425, 300 -65, 285 2, 360, 015 OTHER OBLIGATIONS 03 04 05 07 08 Transportation of things C ommunication services Rents and utility services Other contractual services Supplies and materials Samples-. 09 E quipment Total other obligations Grand total obligations __. Reimbursements for services performed. _ _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance, _. Total estimate or appropriation -394, 000 2, 717, 580 2, 323, 580 18, 535 2, 378, 550 122 THE BUDGET FOR FISCAL YEAR 1945 FOOD AND DRUG ADMINISTRATION—Continued Salaries and Expenses, Food and Drug Administration, Federal Security Agency—Continued. General administration: For general administration, including personal services in the District of Columbia, [$94,400] $111,000 (Act of July 12, 1943, Public Law 135). Appropriated 1944, $94,400 Estimate 1945, $111,000 Obligations Obligations By projects or functions Estimate, 1945 Estimate, 1944 1. Enforcement operations: (a) On beverages, flavors, and spices. (b) On cereal products (c) On confectionery products (d) On dairy products (e) On fishery products (/) On fruit and fruit products (g) On vegetables and vegetable products . (ft) On other food products (i) On formulating food standards 0) On vitamin and dietetic products. (fc) On medicinal drugs (0 On cosmetics (TO) On color certification _ (n) On caustic poisons 2. Testing work for other departments Actual, 1943 $165,000 164,000 110, 000 257,000 150, 000 220,000 $154, 516 151,056 125,378 197, 998 108,832 196,366 250, 000 270, 000 50,000 170, 000 839,000 14, 500 30, 000 28,080 76, 000 206,891 211, 521 65, 267 113,154 763,984 12, 83C 26, 403 25,819 65, 285 2, 793, 580 2, 793, 580 2, 425,300 -76,000 -470,000 -46,750 2, 717, 580 Total estimate or appropriation $165,000 164,000 110, 000 257,000 150,000 220,000 250, 000 270,000 50, 000 170,000 839, 000 14, 500 30, 000 28,080 76,000 Grand total obligations Adjustments (see objects schedule for detail) 2,323, 580 2, 378, 550 Salaries, sea-food inspectors: For salaries of sea-food inspectors designated in accordance with the provisions of section [10A of the Federal Food and Drugs Act, as amended by the Act of August 27, 1935 (21 U. S. C. 372a), which may hereafter be cited as section] 702A of the Federal Food, Drug, and Cosmetic Act (21 U. S. C. 301-392), $40,000 (Act of July 12, 1943, Public Law 135). Estimate 1945, $40,000 Appropriated 1944, $40,000 By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay Man- Total Manyears salary years 1 $1,620 1 Total salary $1,620 Man- Total years salary 0.4 0.6 $648 830 All personal services, departmental. 1 1,620 351 1 1,620 351 1 1,478 191 1 1,971 1 1,971 1 1,669 0 3 _ Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Professional service: years Grade 8. Range $8,000 to $9,000: Commissioner of food and drugs 1 Grade 7. Range $6,500 to $7,500: Associate commissioner of food and 1 drugs Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Assistant to the commissioner of food 1 and drues Grade 10. Range $3,500 to $4,100: 1 Chief clerk... Grade 9. Range $3,200 to $3,800: Chief of section _.. Administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 Grade 4. Razwre $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2 Grade 3. Range $1,320 to $1.620 2 Grade 2. Ranse $1,200 to $1,500 ... 37 0.2 Total permanent, departmental Temporary employees, departmental Overtime pay 01 Personal services (net)_ 1 717 PERSONAL SERVICES, FIELD Total Man- Total Man- Total salary years salary years salary 1 $9,000 1 $9,000 $9,000 1 5,400 1 3,900 Chemist Sea-food inspector Grade 3. Range $3,200 to $3,800: Sea-food inspector. - _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2.600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. . Grade 2. Range $1,440 to $1,800.......___ 1 3,800 1 3,800 0.1 1 2 9 25 6,400 23, 400 50, 200 2 9 25 6,400 23, 400 50, 200 1.5 8.2 24.2 4,892 22,608 50,338 0.2 0.5 0.5 300 929 875 1,500 1 1,500 85, 300 13,314 38 85, 300 13,314 36,5 85,625 5,953 98, 614 38 98, 614 36.5 91,578 39 ... 1 38 All personal services, field 100, 585 39 100, 585 37. 5 93, 247 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services ._ _. Supplies and materials Equipment _ 1,800 75 300 20 350 710 160 1,800 75 300 20 350 710 160 2, 505 5 502 24 451 583 Total other obligations. 3,415 3,415 4,070 Grand total obligations Receipts from fees 104,000 -64,000 104,000 -64,000 97,317 -57,317 40,000 40,000 40,000 Total estimate or appropriation 5,400 1 5,400 1 3,825 3,625 3,325 2.3 3 6.1 3.8 8.6 3,2 7,017 7,875 13,965 6,910 14, 350 4,755 2,820 2,400 2 2 2,820 2,400 2 1.5 2,736 1,730 92,700 300 16, 600 37 0.2 92,700 300 16,600 36.5 0.1 92,013 60 8,400 37. 2 109, 600 36.6 100,473 575 150 550 125 575 150 550 125 597 104 431 97 1,400 1,400 1,229 111,000 101,702 37. 2 109, C Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 111,000 -16,600 328 111,000 94,400 102, 030 Working Fund, Federal Security Agency, Food and Drug Administration (Advance From Office of Scientific Research and Development)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 166 3 800 38 Total permanent, field Overtime pay 02 03 04 05 07 08 09 7,500 Obligations Grade 5. Range $4,600 to $5,400: Chief of station Grade 4. Range $3,800 to $4,600: Personal services (net)_ _.. 1 3,700 3,400 3,200 5, 600 5,200 13, 400 9,420 14,880 2,880 3,700 3,400 3,200 5,600 5, 200 13, 400 9,420 14,880 2,880 Professional service: 01 7,500 3,900 7,500 OTHER OBLIGATIONS Communication services... Other contractual services. Supplies and materials.. 09 Equipment-. Obligations PERSONAL SERVICES, DEPARTMENTAL By objects 02 Travel . . ._ .. 07 Other contractual services . Grand total obligations . Advance from Office of Scientific Research and Development $600 38,875 $600 38, 875 $64 21,146 39,475 39, 475 21, 210 - 3 9 , 475 - 3 9 , 475 -21,210 $21, 823 $21.823 $9,831 8,094 8,094 4.848 9, 558 9, 558 4, 795 39,475 39, 475 21,210 -39,475 - 3 9 , 475 - 2 1 , 210 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. Investigations on venereal disease prophylactics 2. Investigations on insect repellents and lousicides ... 3. Investigations on preventative and therapeutic agents for gas casualties. 4. Investigations on protective clothing against war gases - Grand total obligations Advanced from Office of Scientific Research and Development . 1,736 Total estimate or appropriation Total, Food and Drug Administration, annual appropriations, general account: Estimate 1945, $2,868,580 Appropriated 1944, $2,457,980 123 FEDERAL SECURITY AGENCY Administrator provides for the listing and certification of coal-tar colors upon the application and payment of fees by manufacturers. Such fees are to be in an amount necessary to provide, maintain, and equip an adequate service for such purpose. This service is supported by the appropriation for the enforcement of the Federal Food, Drug, and Cosmetic Act. Fees are paid in advance and are either immediately deposited to "Miscellaneous receipts" or to a special trust account for future transfer, if earned, to "Miscellaneous receipts", or, if unearned, are appropriated and made available for refund. Revenues on deposit in the special trust account are for refund or transfer to "Miscellaneous receipts" (decision of Comptroller General, No. AU002). Appropriated 1944, $200 Estimate 1945, $300 Revised 1944, $300 Trust accounts: Sea Food Inspections, Food and Drug Administration— Under authority of "An Act to amend section 10A of the Federal Food and Drugs Act of June 30, 1906, as amended", approved August 27, 1935 (21 U. S. C. 372a), the Federal Security Administrator provides inspection of sea food products upon the application of packers. This service is supported in part by the appropriation "Salaries, Sea Food Inspectors", Food and Drug Administration, and partly by fees charged the packers which are used to employ additional inspectors and for administrative, equipment, and maintenance costs necessary to provide an adequate and efficient inspection service. These unearned fees are covered into the Treasury as a special trust fund and are appropriated and made available for refunds. Appropriated 1944, $13,000 Estimate 1945, $8,400 Revised 1944, $8,400 13 Refunds, awards, and indemnities: Obligations-1945, $300; 1944, $300; 1943, $281. 13 Refunds, awards, and indemnities: Obligations—1945, $8,400; 1944, $8,400; 1943, $13,418. Total, Food and Drug Administration, trust accounts: Estimate 1945, $8,700 Appropriated 1944, $13,200 Revised 1944, $8,700 Coal-tar Colors Certification Fees, Food and Drug Administration— "Under authority of section 706 of the Federal Food, Drug, and Cosmetic Act of June 25, 1938 (21 U. S. C. 376), the Federal Security Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 FOOD AND DRUG Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Salaries and expenses, Food and Drug Administration, Federal Security Agency (enforcement operations) . 10 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $13,500 10 $3,500 ADMINISTRATION Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $10,000 147 $58,000 Public purpose and users For inspectors to travel to food, drug, and cosmetic factories, canneries, warehouses, and other establishments where food, drugs, and cosmetics are prepared, stored, or sold, to gather evidence for the enforcement of the various acts administered by the Food and Drug Administration. FREEDMEN'S HOSPITAL Obligations Salaries, Freedmen's Hospital, Federal Security Agency— For officers and employees and compensation for all other professional and other services that may be required and expressly approved by the Federal Security Administrator, [$490,000] $583,000 {S3 Stat. 1190; 37 Stat. 172; 5 U. S. C. 133; 54 Stat. 1236; Act of July 12, 1943, Public Law 135). Estimate 1945, $583,000 Appropriated 1944, $490,000 By objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Temporary employees, field _ W. O. C. employees, field- __ Trainees Overtime pay Estimate, 1944 Actual, 1943 Manyears Manyears Man- Total years salary Total salary Total salary 5.6 $8,402 26 0 126. 4 53,116 117,653 5.6 $8,402 26 0 126. 4 60,672 117, 035 2. 5 $3,409 0 25 120. 6 57,895 56,409 Obligations 462.3 654,829 All personal services,field_ 71,829 Deduct quarters and subsistence furnished- 461.3 657,367 71, 867 448. 2 577, 638 71, 467 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) 462. 3 583,000 Reimbursements for services performed... Net total obligations 583,000 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-.. Total estimate or appropriation 583,000 461. 3 585, 500 448. 2 506,171 -1,560 504,611 By objects PERSONAL SERVICES, FIELD Manyears Grade 6. Range $5,600 to $6,400: Superintendent Grade 4. Range $3,800 to $4,600: Medical officer Grade 3. Range $3,200 to $3,800: Associate medical officer. _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Grade 6. Grade 5. Grade 4. Grade 3. Grade 2. Grade 1. Range Range Range Range Range Range Range $2,300 to $2,000 to $1,800 to $1,620 to $1,440 to $1,320 to $1,200 to 7. 5. 4. 3. 2. 1. Range Range Range Range Range Range $2,600 to $2,000 to $1,800 to $1,620 to $1,440 to $1,260 to .... $2,900 $2,600 $2,160 $1,980 $1,800 $1,680 $1,560 9. 6. 5. 4. 3. 2. Range Range Range Range Range Range $2,300 to $1,860 to $1,680 to $1,500 to $1,320 to $1,200 to Total permanent, field 1 1 5 3,400 2, 600 10,100 2,500 15,400 7 1 5 3,400 2,600 10,100 1 7 2,500 15, 400 30.6 56,880 64.4 106,428 22.8 30,096 22.8 30, 096 1.8 Man- Total years salary 01 $861 2,592 1.8 5,158 3,644 4,895 3,078 1.3 7.7 16,472 31.5 56,994 61.4 101, 259 2,592 22.8 1 30,201 1,185 0 6 2 280 0 4 1 2.1 5 7.4 17.9 4.4 1,280 2,679 4,300 9,425 12,382 26,996 6,412 1, 200 1 1,200 1 3 3 10 3,200 7,900 6,300 18,420 20,958 20,196 2,580 1 2.5 3 10 3,200 6,600 6,300 18,420 20,958 20,196 2,580 2,600 14,070 8,064 10, 350 11.7 15, 624 90 108,000 1 7.5 4.8 6.9 2,600 14,070 8,064 10, 350 11.7 16, 624 90 108,000 1 2,525 8.5 15, 758 8,462 5.1 7.4 11,064 13.4 17, 622 94.8 114,849 304.3 475,658 303.3 471,258 300.1 459,925 12.9 13.9 2 _. 1 7.5 4.8 6.9 12.9 13.9 2 -95,500 490, 000 1, 289 505, 900 144 1 5 1=3 2,4. 1 $3,200 $2,600 $2,160 $1,980 $1,800 $1,620 $2,900 $2,220 $2,040 $1,860 $1,620 $1,500 0. 5 $3,100 Total salary 30.6 56, 880 64.4 106, 428 Crafts, protective, and custodial service: Grade Grade Grade Grade Grade Grade $6.200 Manyears 0 1 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Assistant superintendent. Grade 9. Range $3,200 to $3,800: Assistant superintendent Grade Grade Grade Grade Grade Grade 1 1 ... Total salary 1 Professional service: 585, 500 Miscellaneous Expenses, Freedmen's Hospital, Federal Security Agency— Miscellaneous expenses: For subsistence; fuel and light; not exceeding $500 for expenses of attendance upon meetings of a technical nature, pertaining to hospital administration and medical advancement, when authorized by the Federal Security Administrator; clothing to include white cotton or duck suits for the use of internes, and cotton or duck uniforms or aprons for cooks, maids, and attendants, and laundering thereof; rubber surgical gloves, bedding, forage, medicine, medical and surgical supplies, surgical instruments, electric lights, repairs, replacement of X-ray apparatus and furniture; maintenance and operation of passenger-carrying vehicles; not exceeding $250 for the purchase of books, periodicals, and newspapers; not to exceed $2,000 for the special instruction of student nurses; reimbursement to the appropriations of Howard University of actual cost of heat and light furnished, and other necessary expenses, [$196,000] $211,000: Provided, That there shall be transferred from this appropriation to the appropriation "Salaries and expenses, public buildings and grounds in the District of Columbia, Public Buildings Administration", for direct expenditure by the Federal Works Agency, [$25,000} $50,000 for repairs, alterations, improvement, and preservation of the buildings and grounds of 124 THE BUDGET FOR FISCAL YEAR 1945 Obligations FREEDMEN'S HOSPITAL—Continued By objects Miscellaneous Expenses, Freedmen's Hospital, Federal Security Agency—Continued. Freedmen's Hospital; and that $500 shall be transferred from this appropriation to the appropriation "Traveling expenses, Federal Security Agency", and that $2,500 shall be transferred to the appropriation " Miscellaneous and contingent expenses, Public Health Service": Provided further, That 65 per centum of each of the foregoing appropriations for the Freedmen's Hospital shall be chargeable to the District of Columbia and paid in like manner as other appropriations of the District of Columbia are paid, subject, however, to adjustments from time to time to be made during and at the end of the fiscal year so that the portion of each of these appropriations charged to the District of Columbia shall bear the same ratio to the total of each appropriation as the mlmber of hospital days of service to persons who have resided in the District of Columbia for over one year on the day of admission bears to the total member of hospital days of service performed (33 Stat. 1190; 37 Si'at. 172; 5 U. S. C. 133; 54 Stat. 1236; Act of July 12, 1943, Public Law 135). Appropriated 1944, $196,000 Estimate 1945, $211,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transportation of things Communication services Rents and utility services._. Other contractual services Supplies and materials. Equipment Refunds, awards, and indemnities $70 5,500 54,372 8,275 185,303 14,180 300 $70 5,500 54,372 8,275 185,303 14,180 300 $12 5,555 50, 559 7,173 158,158 14,712 483 Total obligations.. Transferred to— "Traveling expenses, Federal Security Agency" _. "Miscellaneous and contingent expenses, Public Health Service" "Salaries and expenses, public buildings and grounds in the District of Columbia, Public Buildings Administration" Estimated receipts from pay patients 268,000 268,000 236, 652 +500 +500 +750 +2, 500 +2, 500 +2, 500 +50, 000 -110,000 +25,000 -100,000 +50,000 211,000 196,000 219,482 03 04 05 07 08 09 13 Net total obligations- -70,420 Estimate, 1945 Estimate, 1944 Actual, 1943 Estimated savings, unobligated balance.. Total estimate or appropriation $12,628 $211,000 $196,000 232,110 Working Fund, Freedmen's Hospital, Federal Security Agency— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For Freedmen's Hospital participation in U. S. Cadet Nurse Corps PERSONAL SERVICES, FIELD Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total years salary years salary years salary 0.7 $1,260 432 0.3 Total permanent, field Trainees _ _ _ _ Overtime pay.. All personal services, field Deduct quarters and subsistence furnished ___—_____01 Personal services (net)... 1 17 1,692 1,020 338 18 3,050 18 2,810 240 OTHER OBLIGATIONS 07 Other contractual services 1,400 3,400 900 08 Supplies and materials 09 Equipment Total other obligations 5,700 Grand total obligations. Advanced from "Training for nurses, 8,510 Public Health Service (national defense)" - 8 , 510 Total estimate or appropriation Total, Freedmen's Hospital, annual appropriations, general account: Appropriated 1944, $686,000 Estimate 1945, $794,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 FREEDMEN'S HOSPITAL Vehicles to be purchased (motor unless otherwise indicated) Appropriation Old vehicles to be exchanged Allowance Number (estimated) of vehicles to be purchased Miscellaneous expenses, Freedmen's Hospital. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 5 Number Gross cost Net cost $1,052 Public purpose and users 3 passenger cars used for administrative purposes. 1 ambulance. 1 truck for general hauling purposes. HOWARD UNIVERSITY Obligations Salaries, Howard University, Federal Security Agency— Salaries: For payment in full or in part of the salaries of the officers, professors, teachers, and other regular employees of the university, the balance to be paid from privately contributed funds, [$595,340] $753,000 (20 LI S. C. 123; Ad of July 12, 1943, Public Law 135). Estimate 1945, $753,000 Appropriated 1944, $595,340 Obligsit ions By objects Estimt ite,1945 Estimate, 1944 Actual , 1943 PEESONAL SERVICES (Not under Classification Act) General administrative officers: President .. _ _ . _ Secretary Treasurer . _ .Registrar Chief of staff (hospital services) Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $8,000 1 $8,000 $8,000 1 1 1 5,000 5,000 5,000 1 1 1 5,500 5,500 5,500 1 1 4 000 6,000 1 1 4 000 6,000 1 1 4 000 6,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES—continued (Not under Classification Act—Con.) Administrative staff: Administrative assistant to president Assistant treasurer.--Assistant registrar . Field agent.._ Cashier Purchasing agent Assistant university physician Assistant cashier Budget officer _. Bookkeeper Secretarial and clerical Postmaster Officers of instruction: Dean Professor Associate professor Assistant professor Instructor Assistants in instruction: Assistant _ Man- Total Man- Total Man- Total years salary years salary years salary $3, 500 3,600 3,000 2,600 2,400 2,400 2 4,200 1 1,620 1 1,920 5 8,840 27.5 41, 610 0.6 1,100 2,600 2,400 2,400 4,200 1,620 1,920 5 8,840 27.5 41,610 0.6 1,100 0.8 $2,649 1 3,600 1 2,600 1 2,400 1 2,400 2 4,200 1 1,590 0.8 1,554 3.2 5,645 35,492 24 0.6 1,192 12.9 32.3 27.9 46 55.5 12.9 58,203 32.3 132,465 27.9 94,220 46 123,760 55. 5 117,805 11.9 31.3 26.1 43.5 46.8 54,295 127,529 84,051 115,870 94,264 5.8 8,050 58, 203 132,465 94, 220 123, 760 117,805 4,000 $3,500 3,600 3 4,000 125 FEDERAL SECURITY AGENCY Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES—COntimied (Not under Classification Act—Con.) Assistants in instruction—Continued. Chief resident Senior resident Resident Assistant resident Nurse Dormitory director Technician Secretarial and clerical The general library: Librarian Library assistant Secretarial and clerical __ Buildings and grounds: Superintendent Architect Chief engineer Assistant superintendent of grounds.__ Assistant superintendent of construction Assistant chief engineer Chief custodian Assistant engineer Secretarial and clerical Chief watchman Storekeeper Assistant storekeeper Boiler operator Watchman Custodian Janitor Window cleaner Engineer apprentice Switchboard operator Maid Laborer Service enterprises: Housekeeper Dietitian Janitor, maid Chief cook Assistant cook Unskilled laborer _ Total permanent. Man- Total Man- Total Man- Total years salary years salary years salary 1 $1,200 1 720 5 2,500 15 3,060 4 6,475 4.2 7,680 24 32, 360 33.3 46, 030 1 $1, 200 1 720 2,500 5 3,060 15 6,475 4 4.2 7,680 24, 020 19 33.3 46,030 1 $1,200 360 0.5 3.3 1, 559 8.7 1,149 3.8 6,112 7,283 4 22, 775 17 31.5 39,957 3,700 1 13.5 22,530 2 2,700 3, 700 1 13. 5 22, 530 2 2,700 3, 700 1 14.8 25,976 2, 590 2 1 1 1 0.9 3,750 3,000 3,600 1,900 2,000 1 1 2,100 0.9 1,560 5 8,760 2.5 3,800 1 1,320 0.9 1,560 0.8 1,240 4 5,400 4 4,576 7 8,700 14 15, 240 1 1,200 1,080 1 4.5 5,610 11,640 11 12.2 13, 442 3 2 8 1 2 4 5,373 4,236 8,160 1,800 2,460 4,200 425.4 1 1 1 0.9 Total temporary. Part-time employees: Administrative staff: Attorney Consultants in health service . Officers of instruction: Clinical professor Clinical associate professor Assistant professor Clinical assistant professor Instructor Clinical instructor Assistants in instruction: Assistant Clinical assistant Lecturer Buildings and grounds: Landscape architect Total part-time-. Overtime pay 01 Personal services (net) Reimbursements for services performed-. Payments received from private sources. - 3,750 3,000 3,600 1,900 2,000 1 2,100 1 0.9 1,560 8,760 5 2.5 3,800 1,320 1 0.9 1,560 0.8 1,240 5,400 4 4 4,576 8,700 7 14 15, 240 1 1,200 1 1,080 4.5 5,610 11 11, 640 12.2 13,442 3 2 8 1 2 4 5,373 4,236 8,160 1,800 2,460 4,200 2. 3 2, 345 19.2 24,215 13.1 20,250 6, 450 9. 7 9,654 3,750 3, 000 3, 600 1,900 1 1,953 1 1,931 0.9 1,680 4.3 7,496 4,343 3 1,226 1 0.9 1,310 0.8 1,339 3.7 4,865 3.1 3, 530 8,819 7 15.2 16,189 1,200 1 280 0.3 4.1 4,903 9,470 10 12.1 13,379 4,927 3,797 6,474 1,783 1,315 6,220 2.8 1.8 5.8 1 1 4.7 809,221 881,065 2. 3 2, 345 19. 2 24,215 13.1 20,250 35. 8 52, 724 35.8 52,724 4. 7 1 1 1 0.9 384.8 419.4 892,405 Temporary employees: Administrative staff: Student employees Officers of instruction: Teachers, summer school Teachers, evening school United States Office of Education, war training program Assistants in instruction: Student assistant Student employees General library: Student employees Service enterprises: Student employees 3. 2 2, 863 18.2 23,014 11.8 17,494 35.8 52,724 4.7 9.7 6,450 9,654 3. 9 2.1 2,100 8. 6 2.1 2,100 11.5 11,512 11.5 129, 250 '8.4 11,512 98.4 129, 250 2 5, 590 8, 638 1,876 14. 6 12,272 98.1 124,471 0.3 0.9 1,200 1,330 0.3 0.9 1,200 1,330 0.3 0.9 1,200 1,330 0.7 0.5 0.3 0.3 2.6 2.8 2,100 1,400 1,000 480 7,305 8,255 0.7 0.5 0.3 0.3 2.1 2.8 2,100 1,400 1,000 480 5,805 8,255 0.5 0.5 0.4 0.3 3.8 2.9 1.100 1,403 1,225 480 7,775 7, 398 0.8 1.1 1.8 1,700 3,000 3,108 0.8 1.1 1.8 1,700 3,000 3,108 3.4 5,565 1 2,489 3. 8 10 289 10, 289 0.1 600 0.1 600 12. 2 31,478 159, 011 536 1, 212,144 -62, 724 -396,420 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ 753,000 Total estimate or appropriation 753,000 11.7 29,978 156, 358 0.1 600 17.9 40,854 68, 270 500.8 529.5 1,196, 651 1,042,806 -62, 724 -62,868 -393, 637 -337, 797 740, 290 E s t i m a t e , 1945 E s t i m a t e , 1944 02 04 05 06 07 08 09 11 12 A c t u a l , 1943 Travel Communication services Rents and utility services _ Printing and binding Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions. _ Pensions, annuities, and insurance losses 14 Interest __ $7, 384 6,383 12,140 15, 224 122,889 194,478 84,892 36,940 $7, 384 6,383 12,140 15, 224 127,389 194,478 81,892 36,940 $12,122 5,930 11, 758 20,060 115, 585 211,416 88, 692 41, 346 14, 603 800 14,603 1,800 15, 340 1,460 Grand total obligations, __ . Reimbursements for services performed.__ 1943 appropriation available in 1944. Payments received from private sources. __ Estimated savings, unobligated balance 495, 733 - 6 2 , 665 498, 233 -62,665* - 2 2 9 , 500 -275,068 225,000 523, 709 -58,698 +229, 500 -275,311 156, 000 419, 200 -275,068 Total estimate or appropriation 158, 000 Total, Howard University, annual appropriations, general account: Estimate 1945, $911,000 Appropriated 1944, $751,340 OFFICE OF EDUCATION Further Endowment of Colleges of Agriculture and the Mechanic Arts, Office of Education— Further endowment of colleges of agriculture and the mechanic arts: For carrying out the provisions of section 22 of the Act [entitled "An Act to provide for research into basic laws and principles relating to agriculture and to provide for the further development of cooperative agricultural extension work and the more complete endowment and support of land-grant colleges", J approved June 29, 1935 ([49 Stat. 436] 7 U. S. C. 343d), $2,480,000 (Act of July 12, 1943, Public Law 135). Estimate 1945, $2,480,000 Appropriated 1944, $2,480,000 11 Grants, subsidies, and contributions: Obligations—1945, $2,480,000; 1944, $2,480,000; 1943, $2,480,000. Library Service and Research, Office of Education— Library service: For making surveys, studies, investigations, and reports regarding public, school, college, university, and other libraries; fostering coordination of public and school library service; coordinating library service on the national level with other forms of adult education; developing library participation in Federal projects; fostering Nation-wide coordination of research materials among the more scholarly libraries, inter-State library cooperation, and the development of public, school, and other library service throughout the country, and for the administrative expenses incident to performing these duties, including salaries of such assistants, experts, clerks, and other employees in the District of Columbia and elsewhere, as the Commissioner of Education may deem necessary, purchase of miscellaneous supplies, equipment, stationery, postage on foreign mail, books of reference, lawbooks, and periodicals, and all other necessary expenses, [$20,800] $30,800 (20 U. S. C. 1; Act of July 12, 1943, Public Law 135). Estimate 1945, $30,800 Appropriated 1944, $20,800 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL -144,950 2,659 595, 340 Obligations By objects Actual, 1943 642,141 644, 800 Expenses, Howard University, Federal Security Agency— Expenses, Howard University: For equipment, supplies, apparatus, furniture, cases and shelving, stationery, ice, repairs to buildings and grounds, and for other necessary expenses of the university, [$156,000] $158,000 {20 U. S. C. 128; Act of July 12, 1943, Public Law 185). Estimate 1945, $158,000 Appropriated 1944, $156,000 Professional service: Grade 6. Range $5,600 to $6,400: Chief, library service division .__ Grade 5. Range $4,600 to $5,400: Specialist in library materials (InterAmerican) Public library specialist Grade 3. Range $3,200 to $3,800: Specialist in library statistics Total Mansalary years Total Man- Total salary years salary 1 $6,000 1 $5,850 1 1 0.8 4,600 3, 920 0.9 0. 7 4, 000 3, 305 0.7 0.6 0.9 3,080 Manyears $5,800 3,450 2,978 126 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF EDUCATION—Continued Library Service and Research, Office of Education—Continued. B y objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects Estimate, 1945 E s t i m a t e , 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL—COn. M a n years Total Mansalary years T o t a l M a n - Total salary years salary 2 2.8 $3,660 4,620 2 2 $3,630 3,360 2 2 $3,580 3,345 Total permanent, departmental Temporary employees, departmental Overtime pay 8.5 25,880 6.6 0.1 20,145 125 3,165 6.3 19,153 01 8.5 6.7 23,435 6.3 20; 386 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 4,125 Personal services (net).. 30,005 1,233 OTHER OBLIGATIONS 03 Transportation of things . . . 04 Communication services _ 07 Total, other contractual services 08 Supplies and materials 09 Equipment ._ Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balanceTotal estimate or appropriation 10 175 10 150 146 175 50 15 Other contractual services: Duplicating Repairs __ __ Miscellaneous expenses. 100 35 15 91 33 12 240 225 145 150 175 45 136 154 15 795 530 451 30, 800 23,965 20, 837 -3,165 773 30.800 20,800 21, 610 Salaries, Office of Education— Salaries: For personal services in the District of Columbia, [$294,400] $475,900 {20 U. S. C. 1; Act of July 12, 1948, Public Law 135; Act of Dec. 28, 1948, Public Law 216). Estimate 1945, $475,900 Appropriated 1944, a $295,450 « Includes $1,050 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: $9,000 $9,000 1 $9,000 Commissioner of Education Grade 7. Range $6,500 to $7,500: Assistant Commissioner of Educa6,750 1 6,750 tion 6,750 6, 750 1 6,818 Assistant to the Commissioner 7,000 7,500 1 7,500 Chief, higher education division 7,500 Director, division of education, Work 0. 3 2, 250 Projects Administration Director, division of school adminis0.8 5,200 tration Chief, division of school and college physical education and health activities 0. 8 5,200 Grade 6. Range $5,600 to $6,400: Specialist in State school administra1 5,600 tion 1 5,600 1 5,600 2 11,800 2.8 16,152 3 17,800 Chiefs of divisions 1. 5 8,100 1. 5 8,434 2 11,600 Consultants 0. 6 3,166 Director, adult and civic education Specialist, higher education 5,600 0. 8 4, 480 Specialist in higher education for 0.8 4,480 Negroes ._ 0.8 Specialist in liberal arts and science.._ 4,480 Consultant in research and statistics.. 0.8 4,480 0.8 Specialist in physical education 4,480 0.8 Principal specialist on British Empire4,480 Grade 5. Range $4,600 to $5,400: 2 9,870 14,650 3 14,600 Specialist in higher education 3.1 15, 347 19, 500 19,800 Specialist, American schools division.. 4 3 15,200 15, 250 Specialist, special problems division. _ 15, 400 3 1 4,800 Consultant, tests and measurements.. 4,950 5,000 1 0.4 1,840 4,600 4,600 Chief, library division _ 1 4,800 4,850 1 5,000 Editor in chief 1 Senior specialist in far eastern educa0.8 3, 731 4,600 1 tion 4,600 4,600 1 4,600 Specialist in extended school programs 3,680 Specialist in budget and accounting, _ 0.! 0.8 3, Specialist on Near East 0. 8 3,680 Specialist in supply management 0.8 3,680 Specialist in school plant management. Actual, 1943 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 5. Range $4,600 to $5,400—Con. Specialist in school transportation 0. Specialist in health instruction 0.8 3,680 Specialist in school recreation and camping 0.8 3,680 Grade 4. Range $3,800 to $4,600: Specialists, American schools division. $8,400 8,400 2 $8,400 Specialists, comparative education 8, 200 8,400 2 8,250 Chief, statistical division 4,200 4,400 1 4,250 3,900 Specialist, occupational information,. 3,800 Specialist, radio education 3,800 3,800 Specialist in services to American schools 0.8 3,040 Specialist in physical education 3,040 0.8 Specialist in health education 3,040 0.8 Grade 3. Range $3,200 to $3,800: 2.4 7,943 Statistic! ans 3 10,000 2 6,800 1 Specialist, library division 3,425 1 3,500 1 3,500 Educationist (information exchange) _. 0.8 2,560 Specialist in services to American schools 2,560 0.8 5 13,415 Grade 2. Range $2,600 to $3,200 5.9 15,940 14,175 4. 4 9, 203 Grade 1. Range $2,000 to $2,600 4.9 10,000 8,400 Subprofessional service: 2 5,550 Grade 8. Range $2,600 to $3,200 5,700 5,700 0.1 336 Grade 6. Range $2,000 to $2,600 1 Grade 5. Range $1,800 to $2,160 1,995 1,800 1. 5 3,090 Clerical, administrative, and fiscal service: 1 0. 6 1,869 Grade 8. Range $2,900 to $3,500 2,900 1 2,900 2,748 3 Grade 7. Range $2,600 to $3,200 7,800 1 2 5,200 4,788 2,500 2 Grade 6. Range $2,300 to $2,900 1 1 2,500 10.7 22,653 Grade 5. Range $2,000 to $2,600 23,925 11.8 25, 600 11 8. 4 16, 527 15.5 29,220 Grade 4. Range $1,800 to $2,160 21,045 11 24.9 42,561 16.6 28,151 Grade 3. Range $1,620 to $1,980 24,885 14 1. 4 2,004 3. 8 5,540 Grade 2. Range $1,440 to $1,800 1,470 1 2 2,886 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 1,575 Grade 4. Range $1,500 to $1,860 1 1,620 1,620 Grade 3. Range $1,320 to $1,620 2. 9 4,010 2,820 2 2,730 Total, permanent, departmental-.. Temporary employees, departmental Part-time employees, departmental Overtime pay 66,079 47, 505 83 272,802 6. 3 15,150 0.1 388 20,537 01 Personal services (net) 129. 7 475,900 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ '3.2 342,955 89.4 308, 877 Total estimate or appropriation 129.7 409,821 475,900 90. 8 291, 584 2.4 3,866 -47,505 6,323 295,450 315,200 General Expenses, Office of Education— General expenses: For general expenses of the Office of Education, including lawbooks, books of reference, and periodicals; and for the operation, maintenance, and repair of one passenger-carrying automobile; purchase, distribution, and exchange of educational documents, motion-picture films, and lantern slides; collection, exchange, and cataloging of educational apparatus and appliances, articles of school furniture and models of school buildings illustrative of foreign and domestic systems and methods of education, and repairing the same, [$12,000] $20,900 {20 U. S. C. 1; 16 Stat. 242; 21 Stat. 409; 37 Stat. 775; Act of July 12, 1943, Public Law 135). Estimate 1945, $20,900 Appropriated 1944, $12,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things 04 Communication services Other contractual services: Duplicating Repairs Miscellaneous expenses Photographic prints 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total obligations Estimated savings, unobligated balance Total estimate or appropriation $875 3,725 $300 2,600 $205 2,783 3,750 490 580 100 2,800 440 180 50 1, 350 258 221 187 4,920 4,850 6,530 3,470 3,000 2,630 2,016 3,160 2,292 20,900 12,000 10, 456 1,544 20,900 12,000 12,000 Loans to Students, Office of Education (National Defense)— [The unexpended balance of the appropriation for loans to students in technical and professional fields, 1943, is hereby reappropriated and made available for the same purposes and under the 127 FEDERAL SECURITY AGENCY same conditions as provided in the Federal Security Agency Appropriation Act 1943, except that such loans shall be made only to those students who received loans during the fiscal year 1943, and of the sum reappropriated not to exceed $54,000 shall be available for administrative expenses, including personal services in the District of Columbia and elsewhere; purchase and exchange of equipment; printing and binding; travel expenses, including not to exceed $1,200 for actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving while away from their homes, without other compensation from the United States, in an advisory capacity to the Commissioner of Education: Provided, That this program shall end June 30, 1944] (56 Stat. 566, 577; Act of July 12, 1943, Public Law 135). Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Manyears Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate specialist, library materials.Associate educationist, inter-American affairs Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental _ Part-time employees, departmental Overtime pay All personal services, departmental . Actual, 1943 Total Man- Total Man- Total salary years salary years salary 0.4 8.2 23,515 8.2 3,978 27,493 1,018 2, 225 0.4 709 0.5 $1,320 $1,271 0.3 0.9 660 7.6 0.1 20,838 90 3,415 7.7 24,343 PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 7. Range $6,500 to $7,500: Director . . . Grade 6. Range $5,600 to $6,400: Associate director Grade 5. Range $4,600 to $5,400: Senior specialist in student personnel administration Field representative Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 01 Personal services (net) Total Mansalary years 1 Total Man- Total salary years salary $6.500 0.8 $4,857 0.5 2,800 1.8 8,050 0.8 2.8 3,859 12,981 1.9 1 3 5 4 5, 000 2,150 5,520 8,115 5,760 1.3 0.9 2.3 2. 7 3.4 3, 394 1,925 4,198 4,410 4,932 17.7 1 41,095 1,655 18.7 7,834 50,584 653 15.5 44,009 0.2 641 97 4,450 15.7 49,197 OTHER OBLIGATIONS 02 03 04 06 Travel,. Transportation of things..Communication services. Printing and binding. 07 08 09 11 Other contractual services: Duplicating Repairs Miscellaneous expenses Total, other contractual services Supplies and materials Equipment--. _ __- .. _ _ Grants, subsidies, and contributions 1,230 600 6,352 1 1,094 1,262 1,150 110 50 1,310 900 210 1,958,000 1,094 75 14 1,183 562 1,362 2,994, 236 1, 969,250 3,055, 249 +2,012,000 5, 067, 249 Total other obligations - 7 , 834 32, 751 5,100, 000 VOCATIONAL REHABILITATION NOTE.—Appropriations under this head have been transferred to Office of the Administrator. Working Fund, Federal Security Agency, Office of Education— Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 5. Range $4,600 to $5,400: Specialist in library materials.. Senior specialist in school transportation Consultant Field representatives _ Senior specialist, inter-American education Grade 4. Range $3,800 to $4,600: Specialist in library materials Specialist in inter-American affairs Educationist, inter-American affairs. Specialist in school transportation ___ _ problems Manyears 01 Personal services (net).. 02 03 04 06 5,423 Travel Transportation of things_.. Communication services. Printing and binding 07 08 09 11 0.1 0.2 5,423 5,423 Other contractual services: Duplicating Repairs Photographic prints M iscellaneous expenses Total, other contractual services Supplies and materials Equipment Grants, subsidies, and contributions. 11. 2 32,916 605 1,002 5,947 3. 3 7, 554 141 3. 3 11 7,695 32,038 OTHER OBLIGATIONS 15,127 135 309 15,149 1,240 296 2,674 550 644 3 556 15, 020 16, 223 3,815 3.926 1.007, 407 534 1,084 2,422 76 12, 380 3, 006, 052 2, 019,834 -2,012,000 7,834 7,000 Grand total obligations 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ Total estimate or appropriation Professional service: Grade 5. Range $4,600 to $5,400: Field representative Consultant Unclassified Total permanent, field Overtime pay All personal services, field Total Mansalary years Total Man- Total salary years salary 1.2 $2,155 2 3,240 2.6 $4,161 0.3 1 4,600 1 3.800 0.3 0.1 0.6 1,188 385 2,153 1,050. 730 1,082, 768 -23,110 - 5 , 638 - 1 2 , 380 -111,211 -11,697 -409,509 -597,898 18,176 6,050 +29, 371 B Y PROJECTS OR FUNCTIONS 1. Traveling fellowship for Paraguayan teachers 2. Educational materials . _ 3. Services of teachers to the schools of the Republic of Haiti 4. School transportation in wartime 5. Counseling and instructional costs of Mexican teachers 6. Research work on French and German schools in foreign lands 7. Consultant service on the teaching of inter-American subjects _ _. 8. War training films in Spanish and Portuguese 9. School service program 10. Cost of vocational courses furnished uniformed personnel 11. Inter-American affairs Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation. $6, 525 $8, 271 334 7,328 15,106 7,562 2,229 450 450 1,480 9,110 7,000 14, 000 12,380 64, 449 1,007, 407 47, 585 1,082, 768 —64, 449 -1,082,768 Emergency Fund for the President, National Defense (Transfer From Federal Security Agency, Office of Administrator, to Office of Education)— Obligations By objects Estimate,1945 Estimate, 1944 Actual ,1943 4,600 1 1,489 1,474 2,955 31, 533 64, 449 -29, 371 Grand total obligations 1943 funds available in 1944 Advanced from— Office of the Coordinator of InterAmerican Affairs Office of Defense Transportation War Department Navy Department _ Estimated savings, unobligated balance.. Total estimate or appropriation 1,150 0.3 0.3 0.6 Total other obligations , 1 3,800 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Man- Total Manyears salary years Total Man- Total salary years salary 0.7 0.4 $1,201 716 128 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF EDUCATION—Continued Emergency Fund for the President, National Defense (Transfer From Federal Security Agency, Office of Administrator, to Office of Education)—Continued. Obligations 11 Grants, subsidies, and contributions: Obligations—1945, $2,550,000; 1943, $2,550,000. By objects Estimate, 1945 Estimate, 1944 Associate educationist (writer) Total permanent, departmental Man- Total Man- Total years salary years salary Man- Total years salary 2,142 4.3 15, 308 1,668 4.3 16, 976 3.3 15,160 1,505 All personal services, field 01 Total, Office of Education, general and special accounts: Estimate 1945, $5,557,600 Appropriated 1944, $5,358,250 VOCATIONAL EDUCATION 0.7 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Specialist in extended school programs Overtime pay 3.3 16, 665 Personal services (net) 7.6 Further Development of Vocational Education, Office of Education— Further development of vocational education: For carrying out the provisions of sections 1, 2, and 3 of the Act [entitled "An Act to provide for the further development of vocational education in the several States and Territories",] approved June 8, 1936 ([49 Stat. 1488-1490] 20 U. S. C. 15h-j), $14,200,000: Provided, That the apportionment to the States shall be computed on the basis of not to exceed $14,483,000 for the fiscal year [1944] 1945, as authorized by the Act approved June 8, 1936 (Act of July 12, 1943, Public Law 135). Estimate 1945, $14,200,000 Appropriated 1944, $14,200,000 33, 641 Obligations OTHER OBLIGATIONS 02 04 06 07 08 1944, 2 5 $11 249 Overtime pay All personal services, departmental- $2,550,000; Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 5. Range $4,600 to $5,400: Specialist in extended school programs Grade 3. Range $3,200 to $3,800: approved July 2, 1862, and the said act of Congress approved August 30, 1890: Provided, That said colleges may use a portion of this money for providing courses for the special preparation of instructors for teaching the elements of agriculture and the mechanic arts. Estimate 1945, $2,550,000 Appropriated 1944, $2,550,000 Travel Communication services, __ Printing and binding Other contractual services Supplies and materials Total other obligations Grand total obligations Received by transfer from "Emergency fund for the President, national defense (allotment to Federal Security Agency, Office of Administrator)" Estimated savings, unobligated balance.... 14, 467 739 8 142 72 15, 428 49,069 -53, 000 3,931 Total estimate or appropriation.__ _ Total, Office of Education, annual appropriations, general account: Estimate 1945, $3,007,600 Appropriated 1944, $2,808,250 Permanent appropriation: Colleges for Agriculture and the Mechanic Arts— Permanent specific appropriation to pay each State and Territory for the more complete endowment and maintenance of colleges for the benefit of agriculture and the mechanic arts now established, or which may be hereafter established, in accordance with an act of Congress approved July 2, 1862. That there shall be, and hereby is, annually appropriated, out of any money in the Treasury, not otherwise appropriated, to be paid as hereinafter provided, to each State and Territory for the more complete endowment and maintenance of agricultural colleges now established, or which may hereafter be established, in accordance with the act of Congress approved July 2, 1862 (U. S. C, title 7, sees. 301-308), and the act of Congress approved August 30, 1890 (U. S. C, title 7, sees. 321-328), the sum of $5,000 in addition to the sums named in the said act, for thefiscalyear ending June 30, 1908, and an annual increase of the amount of such appropriation thereafter for 4 years by an additional sum of $5,000 over the preceding year, and the annual sum to be paid thereafter to each State and Territory shall be $50,000, to be applied only for the purposes of the agricultural colleges, as defined and limited in the act of Congress approved July 2, 1862, and the act of Congress approved August 30, 1890. That the sum hereby appropriated to the States and Territories for the further endowment and support of the colleges shall be paid by, to, and in the manner prescribed by the act of Congress approved August 30, 1890, entitled "An act to apply a portion of the proceeds of the public lands to the more complete endowment and support of the colleges for the benefit of agriculture and the mechanic arts established under the provisions of the act of Congress approved July 2, 1862", and the expenditure of the said money shall be governed in all respects by the provisions of the said act of Congress By objects Estimate, 1945 Estimate, 1944 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture Cooperative vocational education in home economics _ _ _ _ _ _ Cooperative vocational education in trades and industries Cooperative vocational education in distributive occupations _ _ Cooperative vocational education, teachers, etc Total obligations Estimated savings, unobligated balance Total estimate or appropriation Actual, 1943 $4,025,000 $4,025,000 $3,761,290 4,020,000 4,020,000 4,000,144 4, 030, 000 4,030,000 3, 692, 326 1,105, 000 1,105,000 892,887 1,020,000 1, 020, 000 926, 783 14, 200,000 14, 200, 000 13, 273,430 526, 570 14, 200,000 14, 200,000 13,800,000 Promotion of Vocational Education in Hawaii, Office of Education— Hawaii: For extending to the Territory of Hawaii the benefits of the Act [entitled "An Act to provide for the promotion of vocational education, and so forth",] approved February 23, 1917 (20 U. S. C. 11-18), in accordance with the provisions of the Act [entitled "An Act to extend the provisions of certain laws to the Territory of Hawaii'7,] approved March 10, 1924 (20 U. S. C. 29), $30,000 (Act of July 12, 1943, Public Law 135). Estimate 1945, $30,000 Appropriated 1944, $30,000 Obligations By objects Estimate, 1945 Estimate, 1944 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture Cooperative vocationnl education in trades and industries. Cooperative vocational education, teachers, etc Total estimate or appropriation. Actual, 1943 $10,000 $10,000 $10,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 30,000 30,000 Promotion of Vocational Education in Puerto Rico, Office of Education—• Puerto Rico: For extending to Puerto Rico the benefits of the Act [entitled "An Act to provide for the promotion of vocational education, and so forth" ; ] approved February 23, 1917 (20 U. S. C. 11-18), in accordance with the provisions of the Act [entitled "An Act to extend the provisions of certain laws relating to vocational education and civilian rehabilitation to Puerto Rico",] approved March 3, 1931 (20 U. S. C. 11-18; 29 U. S. C. 31-35; 20 U. S. C. 30), $105,000 (29 U. S. C. 45a; Act of July 12, 1943, Public Law 135). Estimate 1945, $105,000 Appropriated 1944, $105,000 129 FEDERAL SECURITY AGENCY Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture.Cooperative vocational education in home economics _ Cooperative vocational education in trades and industries Cooperative vocational education, teacher training Total obligations Estimated savings, unobligated balance _ Total estimate or appropriation $30,000 $27,181 30,000 30, 000 30,000 30, 000 30, 000 28, 280 15,000 15,000 15, 000 105, 000 105, 000 100, 461 4, 539 105, 000 105, 000 105, 000 Obligations E stimate, 1945 i E stimate, 1944 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Editor-writer 1 $3,300 $3,275 1 1 $3,200 1 2.800 Grade 2. Range $2,600 to $3,200._.. ._ . 1 2,800 1 2,724 Grade 1. Range $2,000 to $2,600 1 2,300 1 2,300 Subprofessional service: Grade 8. Range $2,600 to $3,200 1 2,600 1 2,600 Grade 6. Range $2,000 to $2,600 0.9 1, 933 Grade 5. Range $1,800 to $2,160 1 2,168 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer 3,800 3,800 3,800 Technical expert in design and dis1 1 4,000 tribution of publication 4,000 4,000 1 2,900 0.8 2,352 Grade 8. Range $2,900 to $3,5002,925 1 2,900 1.4 3,789 Grade 7. Range $2,600 to $3,200 2,875 2 5,000 1.7 4,475 Grade 6. Range $2,300 to $2,900 4, 925 16, 500 8 4.7 10, 037 Grade 5. Range $2,000 to $2,600 16, 325 22, 500 12 11.7 21,810 11.8 23, 799 Grade 4. Range $1,800 to $2,160 23 25.1 42, 555 Grade 3. Range $1,620 to $1,980 39,851 39, 000 24 1 1 1,440 Grade 2. Range $1,440 to $1,800 2.5 3,727 1,440 Crafts, protective, and custodial service: 1 1 1, 440 1 1,395 Grade 3. Range $1,320 to $1,620 1,440 Total permanent, departmental Temporary employees, departmental Overtime pay 01 Personal services (net). 107. 6 367, 878 55,967 102. 3 348, 385 101. 2 341,862 1. 7 3, 840 0.1 239 53,850 21, 520 406,075 101. 3 363, 621 245 3,165 245 232 2, 905 3,125 2, 925 2,181 3,750 3,150 1,745 3, 550 2,750 2,602 2, 380 107. 6 423,845 104 OTHER OBLIGATIONS By objects Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total M a n - Total Grade 7. Range $6,500 to $7,500: years salary years salary Assistant commissioner for voca- years salary tional education 1 $7, 500 1 $7,500 1 $7,500 Chief, agricultural education service and director, rural war production.. 1 6,500 1 6,500 Grade 6. Range $5,600 to $6,400: Deputy assistant commissioner for vocational education 1 0.7 4,108 1 5,600 5,600 Consultant, public service occupations 1 0.9 4,922 5,600 1 5,600 Educational and technical consultant in curriculum problems 1 0.9 5,800 1 5,800 Consultant in employee-employer 1 relations 1 5,800 1 5,800 5, 650 Chief, agricultural education 1 5,622 Assistant chief, trade and industrial educational service 5,700 5,600 1 5,800 Chief, home economics education service 1 6,000 5, 850 5, 800 Chief, business education service 1 5,800 5, 800 5,700 Chief, research and statistics 1 5,800 5,800 5,800 Chief, occupational information and guidance service 1 6,000 5,800 5,850 Grade 5. Range $4,600 to $5,400: Executive assistant 1 4,800 4, 750 4,600 Specialist in agricultural education 33, 900 33, 903 7.5 36,532 Regional agent in agricultural education 5,000 5,000 5,000 Research specialist in agriculture 5,250 5,200 5,400 Regional agent for trade and industrial education 14, 850 3 14,600 3 15,200 Agent, trade and industrial educa14, 200 tion 2. 6 12,134 3. 5 16, 334 Specialist in trade and industrial edu4,800 cation 1 4,800 4,800 4,750 Senior specialist in subject matter 4,800 1 4,600 Research specialist in home economics5,200 5, 200 1 5,200 Agent, home economics education 19, 800 19, 600 4 19,400 Consultant in home economics education 1. 5 7,177 4,800 4,750 1 Special agent, distributive education.. 4 19,600 18, 230 3. 8 18, 203 Special agent, business education 0. 5 2, 300 Special agent, research in business education 4,650 4, 600 4,600 1 Specialist, consultation and field service 4,800 4,800 1 4,800 Specialist, occupational information and guidance service 4,800 4,600 1 4,700 Specialist in conference planning 0.2 722 Specialist in higher education Specialist in field service, information 1 4,630 and guidance service 0. 5 2, 300 Grade 4. Range $3,800 to $4,600: 4,400 Research specialist 1 4,400 1 4,400 Specialist in agricultural education 3,800 1 3,800 Special agent, trade and industrial 0.2 771 education 8,000 2 8,000 Specialist, occupations for girls and 1. 8 7,115 3,240 women 1 4,000 4,050 Specialist in higher education 1 4,000 Assistant to director in adult and civic 1 4,200 education 0.1 100 Senior specialist in agricultural education _ 0.9 3,082 0.3 1,192 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. $30,000 Salaries and Expenses, Vocational Education, Office of Education— Salaries and expenses: For carrying out the provisions of section 7 of the Act [entitled "An Act to provide for the promotion of vocational education, and so forth",] approved February 23, 1917, as amended by the Act of October 6, 1917 (20 U. S. C. 15)", and of section 4 of the Act [entitled "An Act to provide for the further development of vocational education in the several States and Territories",] approved June 8, 1936 (49 Stat. 1488), [$362,680] $435,900 {20 U. S. C. 15k; Act of July 12, 1948, Public Law 135). Estimate 1945, $435,900 Appropriated 1944, $362,680 548000—44- Estimate, 1945 Estimate, 1944 03 Transportation of things.... 04 Communication services-.. Other contractual services: Duplicating Photographic prints Repairs Miscellaneous expenses07 Total, other contractual services, 08 Supplies and materials. 09 Equipment _ Total other obligations Grand total obligations- ... .. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 50 300 275 12,055 435, 900 50 300 275 945 10,455 ! 416, 530 33 176 212 546 8. 665 372, 286 -53,850 5,354 435,900 | 362,680 I 377, 640 The appropriation in this title for traveling expenses shall be available for actual transportation and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Commissioner of Education, in an amount not exceeding [$10,000] $14,000. Not to exceed an aggregate of $4,000 of the amount appropriated in this title for traveling expenses may be used for expenses of attendance at meetings of educational associations and other organizations concerned with vocational education. EDUCATION AND TRAINING, DEFENSE WORKERS (NATIONAL DEFENSE) Education and Training, Defense Workers, Office of Education (National Defense)— Payments to States, and so forth (national defense): For payment to States, subdivisions thereof, or other public agencies operating public educational facilities, and, where hereinafter authorized, to vocational schools exempt from taxation under section 101 (6) of the Internal Revenue Code, colleges and universities, for the furtherance of the education and training of defense workers, through certification from time to time, in accordance with regulations promulgated by the United States Commissioner of Education (hereinafter deferred to as the "Commissioner") under the supervision and direction of the Federal Security Administrator and approved by the President, by the Commissioner to the Secretary of the Treasury of the name of such agency or the name of such school, college, or university to whom payment is to be made, and the amount to be paid, such payment to be made prior to audit and settlement by the General Accounting Office as follows: (1) For the cost of vocational courses of less than college grade provided by such agencies in vocational schools, including vocational schools exempt from taxation under section 101 (6) of the Internal Revenue Code, or by such vocational schools pursuant 130 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF EDUCATION—Continued EDUCATION AND TRAINING, DEFENSE WORKERS (NATIONAL DEFENSE)—continued Education and Training, Defense Workers, Office of Education (National Defense)—Continued. to plans submitted by them and approved by the Commissioner, which plans shall include only courses *of types approved by the Chairman of the War Manpower Commission as supplementary to employment in occupations essential to the national defense, and types of preemployment and refresher courses similarly approved for workers preparing for such occupations and selected from the public employment office registers, and for the cost of vocational courses of types similarly approved of less than college grade in private vocational schools (regardless of tax liability) and in other private facilities where equipment for training is available, including not to exceed $5,000,000 for payment to such agencies for rental of additional space and for the acquisition by purchase, rental, gift, or otherwise of new or used equipment found necessary by the Commissioner for carrying out the approved plans, [$90,000,000] $21,000,000, together with not to exceed $24,000,000 of the unobligated balance of the appropriation for this purpose for the fiscal year 1944} including repayments thereto (54 Stat. 1083; Act of July 12, 1948, Public Law 185). Estimate 1945, $21,000,000 Appropriated 1944, $90,000,000 Obligations B y objects Estimate, 1945 i Estimate, 1944 Grants, subsidies, and contributions: Cost of vocational courses of less than college grade Purchase, etc., of equipment in connection with vocational courses of less than college grade 1942 appropriation available in 1943 1944 appropriation available in 1945 Estimated savings, unobligated balance- _ Actual, 1943 11 Total estimate or appropriation $45,000,000 $66,000,000 -24,000,000 +24,000,000 21,000,000 90,000,000 5, 258.931 -6,161,188 8,003, 889 104,000,000 to time in the food-for-freedom program promulgated by the United States Department of Agriculture purusant to plans submitted by such agencies and approved by the Commissioner, [$12,500,000] $12,000,000, together with the unobligated balance of the appropriation for this purpose for the fiscal year 1944f including repayments thereto, of which total amount not to exceed [ 1 5 ] 10 per centum shall be available for payment to such agencies for purchase and rental of equipment and rental of space (54 Stat. 1034; Act of July 12, 1943, Public Law 135). Estimate 1945, $12,000,000 Appropriated 1944, $12,500,000 Obligations By objects Estimate, 1945 Estimate, 1944 11 Grants, subsidies, and contributions: Cost of vocational courses in food production and conservation, etc___ Estimated savings, unobligated balance Total estimate or appropriation Actual, 1943 $12,000,000 $12,500,000 $13,103,089 1, 896,911 12,000,000 12,500,000 15,000,000 Visual Aids for War Training, Office of Education (National Defense)— Visual aids for war training (national defense): For all necessary expenses of the Office of Education in procuring and making available, for reproduction and use, visual aid instructional units, consisting of motion-picture films, lantern slides, slide films, and film loops, for training in occupations essential to the war effort (each such occupation to be approved by the Chairman of the War Manpower Commission), including personal services in the District of Columbia and elsewhere; travel expenses; printing and binding, [$2,000,000, of which amount not to exceed $10,000 may be transferred to appropriations for salaries and miscellaneous expenses of the War Manpower Commission] $1,000,000: Provided, That copies of slides and films [hereafter made] shall be sold at a price sufficient to pay the whole cost of production of such slides and films (56 Stat. 579; Act of July 12, 1943, Public Law 185). Estimate 1945, $1,000,000 Appropriated 1944, $2,000,000 Obligations (2) For the cost of short courses of college grade provided by By objects degree-granting colleges and universities pursuant to plans subEstimate, 1945 mitted by them and approved by the Commissioner, which plans shall be for courses of types approved by the Chairman of the War PERSONAL SERVICES, DEPARTMENTAL Manpower Commission designed to meet the shortage of engineers, Man- Total chemists, physicists, and production supervisors in fields essential Professional service: years salary Grade 6. Range $5,600 to $6,400: to the national defense, and such plans may provide for regional coDirector .. . .__ _ 1 $5, 600 ordination of the defense training program of the participating colleges and universities, [$25,000,000] $9,000,000, together with not to Grade 5. Range $4,600 to $5,400: Specialist in training techniques 1 4,600 Technical specialist in visual aids exceed $6,000,000 of the unobligated balance of the appropriation for 25,300 5 Specialist in education techniques in this purpose for the fiscal year 1944i including repayments thereto: visual aids 6.5 29,900 Provided, That only colleges and universities which operate under Grade 4. Range $3,800 to $4,600: Assistant training specialist charters which exempt their educational property from taxation and Specialist in training techniques public degree-granting educational institutions shall be eligible to Grade to $3,200 receive funds herefrom: Provided further, That not to exceed [ 2 0 ] Clerical, 2. Range $2,600 and fiscal service: administrative, 15 per centum of the amount allotted to any school shall be allotted Grade 5. Range $2,000 to $2,600 1 2,100 Grade 4. Range $1,800 to $2,160 3 5,580 to it for expenditure for purchase and rental of additional equipGrade 3. Range $1,620 to $1,980 8 12,960 ment and leasing of additional space found by the Commissioner Grade 2. Range $1,440 to $1,800 2 2,940 necessary to carry out its approved plan (54 Stat. 1034; Act of July 12, Total permanent, departmental 27.5 88, 980 1943, Public Law 185). Overtime pay 14,190 Estimate 1945, $9,000,000 Appropriated 1944, $25,000,000 All personal services, departmental _ 27.5 103,170 Estimate, 1944 Actual, 1943 Manyears Total Mansalary years Total salary 1 $5,600 1 1 6.4 4,600 29,440 1.5 102 6,750 7 32, 200 2.8 12, 752 0.3 1,092 1 0.7 2.7 1.8 1,928 1,144 4,372 2,451 0.7 2,660 0.7 1,820 1 3.5 8.4 1.3 2,025 6,480 13, 608 1,872 $5,494 31 100, 305 15, 560 11.8 36,085 3,661 31 115, 865 11.8 39, 746 PERSONAL SERVICES, FIELD Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions: Cost of short courses of college grade_ 1944 appropriation available in 1945 Estimated savings, unobligated balance Total estimate or appropriation $15, 000,000 -6,000,000 $19,000, 000 +6, 000, 000 $26, 858, 056 3,141, 944 9, 000, 000 25, 000, 000 30. 000.000 (3) For the cost of vocational courses in food production and conservation, mechanics, farm-machinery repair, and farm-labor training of less than college grade designed to give general preemployment mechanical training and to assist in attaining the production goals for those farm commodities designated from time Professional service: Grade 5. Range $4,600 to $5,400: Specialist in educational techniques in visual aids Technical specialist in visual aids Total permanent, field 1 2 4,600 9,200 0.7 1.8 3,220 8,280 0.1 243 2.5 1 11, 500 1,620 1,625 243 Overtime pay All personal services, field 01 Personal services (net) 13,800 1,620 2,128 0.1 Part-time employees, field 3 1 4 17, 548 3.5 14, 745 0.1 276 31.5 120, 718 34.5 130, 610 11.9 40,022 30,000 500 900 2,000 31,000 500 1,500 4,000 33 OTHER OBLIGATIONS 02 03 04 06 Travel __. Transportation of things Communication services Printing and binding 8,369 2 610 1,103 131 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 j Actual, 1943 OTHER OBLIGATIONS—continued PERSONAL SERVICES, DEPARTMENTAL—COn. Other contractual services: Duplicating Repairs Miscellaneous expenses Special expenses (films) $450 150 200 843, 000 $450 150 300 1, 830,000 $241 114 182 906, 522 07 Total, other contractual services 08 Supplies and materials 09 Equipment 843,800 1,500 582 1,830,900 1,900 1,590 907,059 746 2,414 Total other obligations. 879, 282 1,871,390 920, 303 Grand total obligations Transferred to— "Salaries and expenses, Office of Administrator, Federal Security Agency (national defense)" "Salaries and expenses, War Manpower Commission" 1,000,000 2,002,000 960,325 Net total obligations „ _ Excess of obligations over appropriation due to Public Law 49.. _. ... Estimated savings, unobligated balance, .i 1,000,000 I j -.| I 2,012,000 - 1 2 , 000 ...-.I 29,675 Total estimate or appropriation 1,000,000 , 2,000,000 i 1,000,000 +10, 000 +10,000 ; 970,325 Salaries and Expenses, Office of Education (National Defense)— Salaries and expenses (national defense): For all administrative expenses necessary to enable the Office of Education to carry out the foregoing program of education and training of defense workers, including personal services in the District of Columbia and elsewhere, traveling expenses, printing and binding, and not to exceed $10,000 for the payment of actual transportation and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes, without other compensation from the United States, in an advisory capacity to the Commissioner, [$1,100,000] $1,096,700: Provided, That the Commissioner shall transmit to Congress quarterly during the fiscal year ending June 30, [1944] 1945, a report of the defense training programs which operate under his administration, as provided for in this Act, such reports to show the distribution of Federal funds and activities by States, types of programs, and numbers of persons trained (54 Stat. 1034, 1035; 55 Stat. 477; Act of July 12, 1943, Public Law 135). Estimate 1945, $1,096,700 Appropriated 1944, $1,100,000 Obligations By objects Estimate, 1945' Estimate,1944 ; Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director, vocational training war production workers... Director, engineering, science, and management war training, _ Consultant, engineering, science, and management war training Grade 7. Range $5,600 to $7,500: Director, student war loans. Deputy director, vocational training, war production work ers Deputy director, engineering, science, and management war training Special assistant to commissioner Associate editor-writer Grade 6. Range $5,600 to $6,400: Principal specialist in engineering education Field coordinator, engineering, science, and management war training Assistant director, rural war production training Assistant director, equipment and space Assistant director, research and statistics Assistant director, engineering, science, and management, war trainingSpecial consultant, Commissioner's office Grade 5. Range $4,600 to $5,400: Special representative, war production training Field representative, engineering education Senior specialist (courses), engineering education Senior technical adviser Senior educational statistician, engineering education Estimate, 1945 Estimate, 1944 Actual, 1943 Total ! Mansalary ! years Total Man- Total salary years salary Professional service—Continued. Man- Total Grade 5. Range $4,600 to $5,400—Con. years salary Special representative (occupational information and guidance) Senior specialist in physics education. $4,600 Special representatives, rural war production training 28, 200 Grade 4. Range $3,800 to $4,600: 1 Specialist information and reports 3,800 Specialist in engineering education 1.8 6,920 Special agent, war production training 5. 5 21, 300 Workers education specialist Liaison officer . 3,800 Statistician. _ _ 3, 800 Editor-writer Special agent (liaison) E ducation statistician 3,800 Economic analyst 3,800 Grade 3. Range $3,200 to $3,800: Associate field agent Associate specialist, engineering education . 3.5 11, 200 Associate statistician, war production training . . . 1 3, 300 Associate information specialist Associate special agent Associate economic analyst.. Field agent, war production training 3,200 Associate educational statistician Associate editor-writer Assistant to deputy director 3,300 Grade 2. Range $2,600 to $3.200 5,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 4. Range $1,620 to $1,980_ __ Grade 3. Range $1,440 to $1,800 1,440 G rad e 2. R an ge $ 1,260 to $ 1,620 Clerical, administrative, and fiscal service: Grade 13. Ranee $5,600 to $6,400: Principal constructive accountant Grade 12. Range $4,600 to $5,400: Senior constructive accountant 4,800 Assistant to Director 4,600 Senior technical adviser. _.. Grade 11. Range $3,800 to $4,600: Administrative officer. Principal accountant. _ Financial field representative Grade 9. Range $3,200 to $3,800: Associate accountant Associate special agent . Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade3. Ranee $1,620 to $1,980 Grade 2. Ranee $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Ranee $1,680 to $2.040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay AH personal services, departmental, j 286 832,876 1 $8,000 1 8,359 Professional service: Grade 8. Ranee $8,000 to $9,000: Expert consultant Grade 5. Ranee $4,600 to $5,400: Special representative Total permanent, field ._ Overtime pay_ . All personal services, field. 0. 3 $1,180 1 4,600 6 28,150 1 3,800 1 3,800 7.1 27,530 1 3,800 1 3,800 1 1 3,900 3,800 1 $4,516 6. 5 27, 641 1 1.7 3,800 6, 622 9 35,304 0.9 3, 527 1.3 5, 264 0.9 3,747 0.8 3, 099 1.6 3,127 0.8 3,025 0.1 4.6 1 1 1 1 2 1 0.1 1 2 0.5 14,692 3,225 3, 275 3, 300 3, 275 6,425 3,200 290 3,300 5, 375 1,000 4, 625 1,440 133 2. 9 9, 292 1 1.5 1 0.9 2 3, 200 4, 775 3, 200 3,004 6,623 1 3,200 5.8 16, 780 1.4 2,811 0.9 0.9 0.9 0.6 2,006 2,131 1,283 756 0.1 4,750 4,600 171 1 1 0.1 4,600 4,907 510 1 5 3 3,800 19,050 11,400 1 3,800 2.8 10, 634 2.1 8, 038 10 1 2 2 9 40.2 117.2 24 7 32,100 3,200 5, 250 4, 650 18,130 72, 337 194,312 34,680 8,865 8.3 27,134 1 3,415 3.5 9,299 2 4,620 7.4 14, 749 61,629 32 117.5 195,293 29.3 44,240 11.2 14,443 9.8 13.035 3 3,615 320. 3 808, 770 3. 9 7, 040 1 1,260 147, 991 325. 2 965,061 8.4 11,311 2. 5 2. 994 329. 7 852,189 10. 4 22, 408 0.5 777 73, 786 340.6 949,160 PERSONAL SERVICES, FIELD 591 Man- Total Man- Total years salary years salary 0.1 5.4 30,028 1 5,600 1 5,600 1 5,800 01 1 5,650 0.9 4, 775 0.4 1, 29. 5 141, 643 4.5 21,473 1 1 0.9 4,600 4,600 4,394 0.1 1,000 0.1 976 61,450 13 6.5 29,900 . 13.1 62,450 1 6 6 30, 876 4,084 8,318 ! . 13.1 70, 768 S 6 6 34, 960 Personal services (net) 338. 3 1,035, 829 347. 2 984, 120 OTHER OBLIGATION'S 02 03 04 05 06 Travel.,. ... Transportation of thines Communication services Rents and utility services Printing and binding 137, 385 228 19, 225 50 42. 054 140, 387 131 16, 334 90 43, 514 8,412 671 1,946 54 11,083 9,279 4, 406 225, 224 Other contractual services: Duplicating Repairs and alterations Miscellaneous expenses Photographic prints 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations 197, 684 9,315 925 1,900 100 12,240 8, 0% 1,233 220. 480 Grand total obligations. 1,096,700 i 1,256,309 1 1,209,344 132 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF EDUCATION—-Continued EDUCATION AND TRAINING, DEFENSE WORKERS (NATIONAL DEFENSE) continued Salaries and Expenses, Office of Education (National Defense)— Continued. Obligations By objects Estimate ,1945 Estimate, 1944 Excess of obligations over appropriation due to Public Law 49 . _ Estimated savings, unobligated balance-. Total estimate or appropriation Actual, 1943 -$156,309 $54 656 $l,09(),700 1.100, 000 1,264 000 In the selection of trainees under the provisions of paragraph 1, no maximum age limit for trainees shall be established. No trainee under the appropriations provided for in the foregoing paragraphs 1, 2, and 3 shall be discriminated against because of sex, race, or color, and, where separate schools are required by law for separate population groups, to the extent needed for trainees of each such group, equitable provisions shall be made for facilities and training of like quality. Selection of trainees under the foregoing programs of training shall be based upon the existing and anticipated need for defense workers in occupations essential to the national defense. All appropriations for vocational education under the Office of Education in this Act shall be used exclusively for vocational education purposes. The Commissioner may delegate to any officer in the Office of Education any of his powers or duties hereunder (Act of July 12, 1943, Public Law 135). Total, Office of Education (including vocational education), general and special accounts: Appropriated 1944, $157,655,930 Estimate 1945, $71,425,200 PUBLIC HEALTH SERVICE Expenses, Division of Venereal Diseases, Public Health Service— Division of Venereal Diseases: For the maintenance and expenses of the Division of Venereal Diseases, established by sections 3 and 4, chapter XV, of the Act approved July 9, 1918 (42 U. S. C. 24, 25), and for the purpose of carrying out the provisions of the Act of May 24, 1938 (52 Stat. 439-440), including personal services in the District of Columbia and elsewhere; items otherwise property chargeable to the appropriation for miscellaneous and contingent expenses for the Public Health Service; purchase of reports, documents, and other material for publication and of reprints from State, city, and private publications; purchase (not to exceed two), maintenance, repair, and operation of passengercarrying automobiles for official use in field work, [$12,367,000j $12,339,000, of which not to exceed $142,212 may be transferred to the appropriation "Pay, and so forth, commissioned officers, Public Health Service" (42 U. S. C. 24~25e; Act of July 12, 1943, Public Law 135). Estimate 1945, a $12,339,000 Appropriated 1944, $12,367,000 « Excludes $27,400 transferred to "Salaries, Office of Surgeon General, Public Health Service." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Total, vocational education, annual appropriations, general account: Appropriated 1944, $145,297,680 Estimate 1945, $58,867,600 Permanent appropriation,-general account: Promotion of Vocational Education, Act Feb. 23, 1917, Office of Education— That there is hereby annually appropriated, out of any money in the Treasury not otherwise appropriated, the sums provided in sections 2, 3, and 4 of the Act entitled "An Act to provide for the promotion of vocational education, etc.", approved February 23, 1917 (20 U. S. C. 11-14), to be paid to the respective States for the purpose of cooperating with the States in paying the salaries of teachers, supervisors, and directors of agricultural subjects, and teachers of trade, home economics, and industrial subjects; and in the preparation of teachers of agricultural, trade, industrial and home economics subjects. Appropriated 1944, $7,000,000 Estimate 1945, $7,000,000 Total permanent, departmental Obligations E s t i m a t e , 1945 Estimate, 1944 Actual, 1943 73 156,632 32, 064 32, 064 All personal services, departmental 73 188,696 73 188,696 51. S 105,433 11,677 51.9 117,110 PERSONAL SERVICES, FIELD $3,000,000 $3,000, 000 $2,960, 778 2,975,000 2,975,000 2,951, 418 1,025, 000 1,025,000 989,296 7, 000,000 7,000,000 6, 901,492 98, 508 7,000, 000 7,000, 000 7, 000, 000 Total, vocational education, general and special accounts: Estimate 1945, $65,867,600 Appropriated 1944, $152,297,680 Total, Office of Education (including vocational education), annual appropriations, general account: Estimate 1945, $61,875,200 Appropriated 1944, $148,105,930 156,632 73 Overtime pay By objects 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture... Cooperative vocational education in trades and industries... Cooperative vocational education, teachers, etc Total obligations Estimated savings, unobligated balance Total estimate or appropriation Professional service: Man- Total Man- Total Man- Total Grade 6. Range $5,600 to $6,400: years salary Chief, research and control aids sec- years salary years salary tion 1 $5,600 Grade 4. Range $3,800 to $4,600: 1 $5,600 1 $5,600 Medical officer 1 4,000 0.8 2,850 Public health analyst 1 4,000 Section chief 0.3 1,045 3 11,400 3 11,400 Grade 3. Range $3,200 to $3,800: 1 3,800 1 3,800 Assistant section chief 1 3,200 Associate social science analyst 1 3,200 0.8 2,400 2 6,600 Grade 2. Range $2,600 to $3,200 2 6,600 1 2,600 2 5,300 Grade 1. Range $2,000 to $2,600 2 5,300 1.1 2,239 1 2,100 Clerical, administrative, and fiscal service: 1 2,100 Grade 12. Range $4,600 to $5,400: Senior writer 4,600 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: 1 Writer 3,800 3,800 1 3,800 Grade 9. Range $3,200 to $3,800: 9, 600 3 Associate information specialist 9,600 3 9,600 3,200 1 Associate personnel methods analyst.. 3,200 0.4 1,129 3,200 1 Associate public health analyst 3,200 3,000 1 3,000 Grade 8. Range $2,900 to $3,500 1 2,900 5, 200 5,200 1 2,600 Grade 7. Range $2,600 to $3.200 6,900 3 6,900 1.8 4,217 Grade 6. Range $2,300 to $2,900. 6,000 2.5 5,070 3 6,000 Grade 5. Rans-e $2,000 to $2,600 8 14,338 7.8 14, 280 14, 280 Grade 4. Range $1,800 to $2,160 9. 5 15,669 14 23,280 14 23,280 Grade 3. Range $1,620 to $1,980 13.7 19,759 13 18,720 13 18, 720 Grade 2. Ransje $1,440 to $1,800 4 5,017 10. 2 12, 852 Grade 1. Range $1,260 to $1,620 10. 2 12, 852 Professional service: Grade 8. Range $8,000 to $9,000: Special consultant Grade 4. Range $3,800 to $4,600: Acting assistant surgeon Bacteriologist Chemist Public health nursing consultant Serologist Statistician Grade 3. Range $3,200 to $3,800: Acting assistant surgeon Associate bacteriologist Associate chemist.. Associate informational specialist Associate public health nursing consultant Associate serologist Associate social science analyst Grade2. Range$2,600to$3,200. Grade 1. Range $2,000 to $2,600 Subprofessionai service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 1 8,000 8,000 8,000 11,600 3,800 15, 200 3,800 3,800 11, 600 3,800 15, 200 3,800 3,800 3.3 12,667 0.9 3,325 2.9 11,389 1.1 4,000 0.9 3,325 0.6 2,153 12,800 6,400 6,400 3,200 12,800 6,400 6,400 3,200 3.9 12,329 0.1 412 1.6 5,052 1.7 5, 502 3,200 3,200 3,200 3,200 7 25 18,800 50,000 7 25 18,800 50,000 0.8 2,717 0.1 425 0.8 2,480 5.6 14,530 29. 5 58,962 4 12 9,200 24,000 4 12 9,200 24,000 1.5 3,558 6.4 12,750 133 FEDERAL SECURITY AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior public health representative... Grade 11. Range $3,800 to $4,600: Public health representative Grade 9. Range $3,200 to $3,800: Associate administrative analyst Associate public health representative Occupational specialist Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Commissioned officers (reserve, active duty): Medical director Senior surgeon Surgeon Passed assistant surgeon Assistant surgeon Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Unclassified Total permanent, fieldPart-time employees, fieldOvertime pay All personal services, field_ 01 Personal services (net)_. Man- Total Manyears salary years 50 $90,000 19 30,780 2 2,880 10 13,200 Total Man- Total salary years salary 50 $90,000 19 30,780 2 2,880 10 13,200 24.2 $43, 540 15 24,354 1.1 1,620 5.8 7,273 3 13,800 3 13,800 2.7 12,458 9 34,200 9 34,200 Grants to States for Public Health Work, Social Security Act, Public Health Service— Grants to States for public-health work: For the purpose of assisting States, counties, health districts, and other political subdivisions of the States in establishing and maintaining adequate public-health services, including the training of personne] for State and local health work, as authorized in sections 601 and 602, title VI, of the Social Security Act, approved August 14, 1935, as amended (49 Stat. 634), $11,000,000 (42 U. S. C. 6, 801, 802; Act of July 12, 1943, Public Law 135). Estimate 1945, $11,000,000 Appropriated 1944, $11,000,000 6.3 20,076 2 6,400 15 48, 000 2 6,400 1 3,200 15 39,000 6 13,800 25 50,000 35 63, 000 50 81,000 74 106, 560 20 25,200 5,951 5,707 60, 318 2 6,400 15 48,000 2 6,400 1 3,200 15 39,000 6 13,800 25 50,000 35 63,000 50 81,000 74 106, 560 20 25,200 1.8 10.9 0.1 0.2 15.7 2.5 9.3 18.4 52 43. 8 10. 3 5,893 35,039 356 533 40, 771 5,768 18,646 33,160 84,279 63, 048 13,010 Transportation of things.... Communication services.._ Rents and utility services-, Other contractual services_ Supplies and materials. Equipment--. Grants, subsidies, and contributions.. Total other obligations . 30,000 5,000 15,000 12,000 76,034 31,420 9,708,020 26,245 4,080 14,844 11,145 174, 098 106,160 9,325,058 1,205 2,081, 996 59 9,048 316, 936 1,264 2,435,800 1,337 0. 8 1.5 4.3 3.6 4. 49 973 1,600,085 60 10,437 134,087 Appropriated 1944, ,£52,500,000 Obligations 30,000 5,000 15, 000 12,000 53,472 25,000 10,000,000 10,140,472 9,877,474 9,661,630 Grand total obligations Transferred to— "Miscellaneous and contingent expenses, Public Health Service" " P a y , etc., commissioned officers, Public Health Service" "Salaries, Office of Surgeon General, Public Health Service" "Traveling expenses, Federal Security Agency" 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 appropriation available in 1945 12,764,968 12,474,150 11,523,349 +142,212 +142, 212 +142,212 -568,180 -844,942 +568,180 Net total obligations Estimated savings, unobligated balance _ Total estimate or appropriation 12,339,000 12,367,000 12,497,402 2,598 12,339,000 12,367,000 12,500,000 $24,680 674, 780 82,000 65,000 230,600 25,000 1,487,908 $24,680 675,942 82,000 65,000 230,600 25,000 1,487,908 $31,514 551, 760 57,965 74,040 257,006 29,731 1,013, 595 175,000 10,000,000 175,000 9, 708,020 182, 680 9,325,058 +3,000 +27,400 +25,800 +130,000 -171,901 +844,942 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. Administration Cooperation with States Educational activities Field demonstrations Laboratory research Postgraduate training Research and control aids Venereal disease medical center, Hot Springs, Ark 9. Grants Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 11,000,000 Estimate 1945, $72,000,000 929 1, 398 2,497 6,443 4,758 4758 5937 5,937 2. 3 1,620 7149 600 717,149 0.4 OTHER OBLIGATIONS 03 04 05 07 08 09 11 11,000,000 11,000,000 Total estimate or appropriation $10, 572, 672 -27,005 +454, 333 1,084. 9 1,861,719 3,720 10,080 10, 500 7,920 8,400 1,440 650 777,649 2,624,496 -454,333 $11,454,333 2,596,676 3,720 10, 080 10, 500 7,920 7 8,400 2 1,440 650 777,649 1,347 $11,000,000 1,033 1,744,609 199,129 53 180,362 1,274 11 Grants, subsidies, and contributions._ 1942 appropriation available in 1943 1943 appropriation available in 1944 2,407,980 5,951 5,707 60,318 199,129 208,182 2,109, 816 59 9,048 316, 936 Estimate, 1945 Estimate, 1944 Actual, 1943 Training for Nurses, Public Health Service (National Defense)— Training for nurses (national defense): For carrying out the purposes of the Act of June 15, 1943 (Public Law 74, Seventyeighth Congress), [$45,000,000] $72,000,000, of which not to exceed [$650,000] $803,000 shall be available for administrative expenses, including printing and binding; personal services in the District of Columbia; maintenance, repair, and operation of passenger-carrying automobiles; advertising in newspapers, magazines, and periodicals without regard to the Act of March 4, 1921 (42 IT. S. C. 33); and items otherwise properly chargeable to the appropriation for miscellaneous and contingent expenses for the Public Health Service. [For an additional amount for training for nurses (national defense), fiscal year 1944, including the objects specified under this head in the Federal Security Agency Appropriation Act, 1944, and including $105,000 additional for administrative expenses, $7,500,000] (Act of June 15, 1943, Public Law 74; Act of July 12, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law 216). 1 1 12 50 0.7 3,967 3.3 18,631 5. 6 28,090 36.7 146,383 26.1 88, 883 1,215 Obligations By objects 12,764,968 12,474,150 11,523, 349 -425,968 -107,150 +976,651 12,339,000 12,367,000 12,500,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: 1 0.5 $3,250 $6, 500 Director Grade 6. Range $5,600 to $6,400: 5,600 0.5 2,800 1 Associate director Grade 5. Range $4,600 to $5,400: 9,200 0.5 2,300 2 Assistant director 2.5 $11,502 Nursing education consultant Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief, recruitment and information 1 2,300 0.5 4,600 service 1 4,600 Principal liaison officer Grade 11. Range $3,800 to $4,600: 1 0.5 1,900 3,800 ._ Senior administrative officer, __ 0.5 1,900 3,800 1 Public information specialist Grade 9. Range $3,200 to $3,800: 1 0.5 1,600 3,200 Senior administrative assistant 1 640 0.2 3,200 Associate statistician 1 640 0.2 3,200 Auditor Associate public information special1 0.5 1,600 3,200 ist 1 0.5 3,200 1,600 Feature writer 0.5 1,150 4,600 2 Grade 6. Range $2,300 to $2,900 6,000 3,790 1.5 3,000 1.9 3 Grade 5. Range $2,000 to $2,600 19,800 11 6.6 11, 880 Grade 4. Range $1,800 to $2,160 8,068 5 37,260 23 11. 0 20, 720 Grade 3. Range $1,620 to $1,980 1.1 13 1,525 18,820 10.5 15,120 Grade 2. Range $1,440 to $1,800 10.5 24,885 35.6 72,400 65 140, 580 Total permanent, departmental 2,527 9,600 27,897 Overtime pay -_ _ 10.5 27, 412 35.6 82,000 All personal services, departmental - 65 168,477 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Nursing education consultant.- ._ Grade 3. Range $3,200 to $3,800: Fipld recruitment worker Associate nursing education consultant --- 22,800 7,600 4 15, 200 2 6 400 2 6,400 1 3,200 0.5 1,783 2.1 6,786 6,400 2 6 2 134 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC HEALTH SERVICE—Continued By objects Training for Nurses, Public Health Service (National Defense)— Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations Commissioned officers (reserve, active duty): Passed assistant sanitary engineer By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Man- Total years salary Clerical, administrative, and fiscal service: years Grade 9. Range $3,200 to $3,800: Field auditor 2 6 Grade 7. Range $2,600 to $3,200 6 Grade 4. Range $1,800 to $2,160 Total salary Manyears Total salary $6,400 15,600 10,800 1 2 3. 5 $3,200 5,200 7, 650 0.3 76,000 5, 000 15, 523 13.5 0. 5 40,850 1, 750 15,400 2. 9 14 58,000 2.9 10,334 13.4 37,746 1. 2 $5, 775 10 50 25,422 50 3,531 10 50 25, 422 50 3,531 8. 6 23, 645 40 40 1,722 01 60 29,003 60 29,003 48.6 9, 636 96,523 $8,462 Total permanent, field. $l-per-year employees, field... Overtime pay $1,067 Total permanent, field Part-time employees, field Overtime pay 26 2. 5 28.5 Personal services (net) 93. 5 265,000 49.6 140,000 40,000 3,000 10,000 3,000 72,000 400,000 10,000 38, 500 3,000 25,000 6,755 28 583 71,197,000 125, 000 248, 500 160,000 15,000 51,745,000 216 200 369 1,037 4,473, 269 71, 735,000 52, 360, 000 4,482,457 Grand total obligations Prior year appropriation available in 1943. 72, 000, 000 52, 500,000 4, 520, 203 -1,180, 632 Net total obligations Estimated savings, unobligated balance... 72,000,000 52, 500,000 3, 339, 571 819, 429 72,000,000 52, 500,000 Personal services (net) 25,407 OTHER OBLIGATIONS Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials Equipment Total other obligations. 698 All personal services, field Man- Total Man- Total Man- Total years salary years salary years salary 75 400 73 430 450 1,100 75 400 73 430 450 1,100 85 50 2,528 2,528 256 31, 531 31, 531 25,663 4,159, 000 01 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 Travel _. . . Transportation of things C ommunication services Rents and utility services Printing and binding O ther contractual services Supplies and materials Equipment Grants, subsidies, and contributions. _ Total other obligations Total estimate or appropriation Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation - 3 , 531 637 31, 531 26,300 28,000 Preventing the Spread of Epidemic Diseases, Public Health Service— Prevention of epidemics: To enable the President, in case only of threatened or actual epidemic of infectious or contagious disease, to aid State and local boards or otherwise in his discretion, in preventing and suppressing the spread of the same and in such emergency in the execution of any quarantine laws which may be then in force, including the maintenance, repair, and operation of passenger-carrying automobiles, [$300,480] $336,000 (42 U. S. C. 9; Act of July 12, 1943, Public Law 135). Estimate 1945, $336,000 Appropriated 1944, $300,480 Obligations BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. By objects Refresher courses.. Postgraduate courses _ Student nurse training. _ Administrative expenses $2,000,000 69,197, 000 803,000 52, 500, 000 4, 520, 203 72,000, 000 52, 500,000 4,159, 000 - 3 6 1 , 203 Total estimate or appropriation Estimate,1945 Estimate,1944 Actual, 1943 $32, 321 574,688 3,866, 260 46,934 72, 000,000 Grand total obligations Adjustments (see objects schedule for detail) . . - $45,000 828, 500 50, 871, 500 755,000 Salaries and Expenses, Public Health Service (National Defense)— NOTE.—Appropriation under above title for the fiscal year 1943 has been transferred to and consolidated under "Training for nurses, Public Health Service (national defense)." Interstate Quarantine Service, Public Health Service— Interstate quarantine service: For cooperation with State and municipal health authorities in the prevention of the spread of contagious and infectious diseases in interstate traffic, including the purchase of one and maintenance, repair, and operation of passengercarrying automobiles, [$28,000] $31,581 (42 U. S. C. 2, 95; Act of July 12, 1943, Public Law 135). Estimate 1945, $31,531 Appropriated 1944, $28,000 PERSONAL SERVICES, FIELD Total permanent, field Temporary employees, field Overtime pay Obligations Man- years Professional service: Grade 4. Range $3,800 to $4,600: Protozoologist 1 Grade 3. Range $3,200 to $3,800: Associate sanitarian 1 1 Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 2 Grade 7. Range $2,300 to $2,900 2 Grade 6. Range $2,000 to $2,600 ._.. 7 Grade 5. Range $1,800 to $2,160 20 Grade 4. Range $1,620 to $1,980 30 Grade 3. Range $1,440 to $1,800 7 Grade 2. Range $1,320 to $1,680 2 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 Executive assistant 2 Grade 7. Range $2,600 to $3,200 2 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2 Grade 4. Range $1,500 to $1,860 26 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total Man- Total Man- Total salary years salary years salary $3,800 $3,800 3,200 2,800 1 1 5,300 4,800 14,000 36,000 48,600 10,080 2,640 2 2 6.5 20 30 6.5 2 3,800 5,200 3,240 2,880 3,000 34,260 $3,800 3,200 2,800 3,200 2,700 5,300 4,800 13,000 36,000 48, 600 9,360 2,640 2 1.4 2.4 11.5 27.5 1.9 2 5,300 3,220 4,800 20,700 44,550 2,736 2,630 1 2 2 2 3,800 5,200 3,240 2,880 1 1.7 1. 2 2.5 3,800 4,420 1,944 3,600 2 25.5 3,000 33,660 2 24.2 0.6 2,980 31,944 720 108 183,600 106. 5 181, 280 16. 7 40,000 16.7 40,000 35, 520 35, 520 84.9 143,044 17.4 41,855 12,860 1,770 124. 7 259,120 123. 2 256, 800 102.3 199,529 Additional pay for foreign service.. By objects Estimate, 1945 Estimate, 1944 Actual ,1943 01 Personal services (net) _ OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior public health engineer Grade 4. Range $3,800 to $4,600: Public health engineer . . . Milk specialist Grade 3, Range $3,200 to $3,800: Associate sanitarian, Man- Total Manyears salary years Man- Total years salary 0.5 . 1 $3,200 1 $3,200 $2,300 0.1 0.3 ... A ssociate public health engineer Grade 2. Range $2,600 to $3 200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160... Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160 Total salary 380 1,080 0.9 0.1 0.5 2,880 320 1,200 1 2,300 1 2,300 1 2,100 1 2,100 0.8 0.2 1 1,840 400 2,070 5 9,360 5 9,360 0.5 2.5 900 4,500 Travel Transportation of things.__ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment 51,803 1,943 854 5,590 9,440 23,170 13,656 1,100 620 2,680 8,800 14,180 9,500 1,100 620 2,680 8,800 16, 500 9,500 39,200 106,456 Grand total obligations Received by transfer from "Emergency health and sanitation activities, Public Health Service (national defense)"_. 296,000 296,000 305,985 Net total obligations Excess of obligations over appropriation due to Public Law 49.. 296,000 Total other obligations. -168,000 296,000 -35,520 137,985 135 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 +$40,000 Reserve for emergencies Estimated savings, unobligated balance. _ Total estimate or appropriation +$40,000 PERSONAL SERVICES, DEPARTMENTAL—COn. $60, 795 336,00© 300,480 198, 780 $163,380 132,620 $163,380 132, 620 $156,362 149, 623 296,000 296,000 305,985 +40,000 +4,480 -107,205 336,000 300,480 198, 780 B Y PROJECTS OR FUNCTIONS 1. Plague control 2. Typbus control Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Emergency Health and Sanitation Activities, Public Health Service (National Defense)— Emergency health and sanitation activities (national defense): For all expenses necessary to enable the Surgeon General of the Public Health Service to conduct independently or to assist State and local health authorities in health and sanitation activities (1) in areas adjoining military and naval reservations, (2) in areas where there are concentrations of military and naval forces, (3) in areas adjoining Government and private industrial plants engaged in defense work, and (4) in private industrial plants engaged in defense work, and to provide emergency health and sanitation services in Government industrial plants engaged in defense work and in areas adjoining United States military and naval reservations outside the United Statesf, and to perform the functions of the Public Health Service under the facility security program authorized by Executive Order Numbered 9165]; such expenses to include personal services in the District of Columbia and elsewhere, maintenance and operation of passenger-carrying automobiles, stationery, travel, printing and binding, the purchase of oils, larvicides, and other diluents without regard to section 3709 of the Revised Statutes, purchase of reprints from State, city, and private publications, and items otherwise properly chargeable to the appropriation for miscellaneous and contingent expenses of the Public Health Service, [$9,729,000] $11,650,000, of which not to exceed $53,686 may be transferred to the appropriation "Pay, and so forth, commissioned officers, Public Health Service"!]-] [Emergency health and sanitation: For an additional amount for "Emergency health and sanitation activities (national defense)", fiscal year 1944, including the objects specified under this head in the Federal Security Agency Appropriation Act, 1944, $1,550,000]: Provided, That the Surgeon General is authorized, on application of a municipality, county, or other local subdivision of government duly approved by the State health department having jurisdiction over said municipality, county, or other local subdivision of government to enter into agreements with private practicing physicians and dentists under which, in consideration of the payment to them of a relocation allowance of not to exceed $250 per month for three months and the actual cost of travel and transportation of the physician or dentist and his family and household effects to the new location, such physician or dentist will agree to move to and engage in the practice of his profession in such area for a period of not less than one year: Provided, however, That no such contract shall be made with any physician or dentist unless such physician or dentist shall be admitted to practice by the State authority having jurisdiction of such new location: Provided further, That each such applicant subdivision shall contribute 25 per centum to the total cost of such relocation allowance, travel, and transportation costs of each such physician or dentist and his family obtained by said applicant (42 U. S. C. 8; Act of July 12, 1943, "Public Law "135; Act of Dec. 28, 1943, Public Law 216). Estimate 1945, $11,650,000 Appropriated 1944, $11,279,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal statistician Grade 5. Range $4,600 to $5,400: Senior hospital consultant Senior architect Senior bacteriologist Manyears Estimate, 1945 Estimate, 1944 A c t u a l , 1943 Total Man- Total Man- Total salary years salary years salary Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: Medical analyst 1 $3,800 Architect 1 $3,800 1 3,800 Medical care administration specialist 1 3,800 0.8 $3,040 Health education specialist 1 3,800 0.3 1,140 3,800 Grade 3. Range $3,200 to $3,800: Associate health education consult3,200 ant 3,200 3,200 3,200 Associate hospital facilities analyst 3,200 3,200 Associate architect. 3,200 2,700 1 2,700 Grade 2. Range $2,600 to $3,200 2,700 2,000 Grade 1. Range $2,000 to $2,600 0.3 600 4,000 Subprofessional service: Grade 4. Range $1,620 to $1,980 1,620 1 1,620 1,620 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 4 12,800 Senior administrative assistant 4 12,800 4 12,800 Grade 8. Range $2,900 to $3,500 721 0.3 1 2,900 2,900 1 Grade 7. Range $2,600 to $3,200 0.9 2,340 2,300 Grade 6. Range $2,300 to $2,900 1 1 2,300 1 2,300 Grade 5. Range $2,000 to $2.600 2 4,200 0.7 1,540 10 20, 400 10.9 19,620 20. 4 36, 720 Grade 4. Range $1,800 to $2,160 13 23,400 44 71,358 48.1 78,289 49 Grade 3. Range $1,620 to $1,980 79. 740 46 66,240 36. 7 53, 208 35 Grade 2. Range $1,440 to $1,800 50, 760 1.9 2,394 2 2 2,520 Grade 1. Range $1,260 to $1,620 2,520 Crafts, protective, and custodial service: 0.4 2 520 2,640 2,640 Grade 3. Range $1,320 to $1,620 0.2 240 1,200 1,200 Grade 2. Range $1,200 to $1,500 1 0.5 360 Grade 1. Range $720 to $960 Total permanent, departmental Temporary employees, departmental. Overtime pay All personal services, departmental. 130.2 131 238, 897 242, 780 48, 260 50, 827 287,157 $5,600 1 $5,600 1 1 4,600 4,600 1 4,600 I 4,600 0.6 $3,360 3,500 7,000 293, 607 0.2 700 2 7,000 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Executive assistant, Chief photographer Grade 9. Range $3,200 to $3,800: Associate administrative analyst Associate health education specialist.. Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Rang« $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,200 to $1,620--Professional service: Grade 6. Range $5,600 to $6,400: Princi pal toxicologist Grade 5. Range $4,600 to $5,400: Senior bacteriologist Senior public health engineer Senior physicist Senior economist Senior statistician Acting assistant surgeon Grade 4. Range $3,800 to $4,600: Health education consultant Psychophysiologist Acting assistant surgeon Pharmacologist Statistician Public health engineer Public health nursing consultant Entomologist Bacteriologist Technical adviser Milk specialist __. Grade 3. Range $3,200 to $3,800: Acting assistant surgeon Associate physiologist Associate chemist Associate public health engineer Associate publio health nursing consultant Associate engineering sanitarian Associate sanitarian Associate bacteriologist _ _ _ Associate milk specialist Associate pharmacologist Associate entomologist.. Associate sanitation consultant Associate health education consultant. Associate medical analyst Grade 2. Range $2,600 to $3,200 1 2 3,500 7,000 1 2 3,200 7 17 1 3 20 93 3,200 20, 500 44, 200 2,300 6,000 36,150 7 20,500 18. 8 48, 880 1 2,300 3.7 7,400 27. 4 49,470 85.9 139, 384 106.4 153,651 7 8,830 150,885 108 155,955 8,830 0.7 2,240 0.3 0.9 2,800 2 5,925 20.4 53,040 1.6 3,680 2.5 5,100 11.9 21,420 71.7 116,074 92.2 131, 343 2.8 3,528 1 2 1 1 9,200 4,600 4,600 2 1 1 9,200 4,600 4,600 4,600 4,600 6,200 1.3 5,980 1 4,600 0.1 200 0.7 3,770 0.6 2,760 10 5 1 3 38,000 19, 200 3,800 11,400 2 7,600 1 3 9 9 3,250 9,600 29,175 28,800 3. 8 12, 210 9,600 3 9 29,175 14 44,800 1 3,800 0.1 167 7. 4 27,919 4 15,250 0.1 158 5 19,000 3. 2 13,020 1 3,800 2.2 8,360 0.8 2,812 0.2 720 1 3,200 3 9,600 9.3 29,933 17. 4 55, 680 57,900 3,200 38,400 22, 600 41, 600 3,275 9,600 6,500 16,000 7,200 14. 8 1 10 7. 7 12. 5 1 3 2 5 6 18,939 1 3,200 8.6 27, 520 5 16,125 4.6 14, 720 1 3.275 10 32,000 1.8 5,760 3 9,600 3,800 3,800 41,800 7,650 13. 8 52, 440 7,650 2 9 4 1 3 128 Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. 29 41 6,840 47, 660 3,200 32,000 24,840 40,000 3,275 9,600 6,500 16,000 107.9 114 Grade 1. Range $2,000 to $2,600. 34,200 15,400 3,800 11,400 1.8 281,090 296,950 1 117.1 213,851 130.2 131 115.8 196, 093 1.3 1, 624 16,134 136.4 272,875 256,075 75, 400 94,300 24 36 62,400 82,800 116.9 278, 269 132.1 264,060 10 21 26,000 48,300 136 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC HEALTH SERVICE—Continued Emergency Health and Sanitation Activities, Public Health Service (National Defense)—Continued. Obligations By objects Estimate, 1945 I Estimate, 1944 PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 6. Ranjre $2,000 to $2,600 Manyears Total salary Man- Total Man- Total years salary years salary 118 103 $236,000 Grade 5. Range $1,800 to $2,160.. $206,000 204 Grade 4. Range $1,620 to $1,980.. 74 198 367,245 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Commissioned officers (reserve, active duty): Medical director Senior surgeon _. 1 1 29 Dental surgeon Sanitary engineer.. 1 10 Engineer Industrial hygiene engineer.. Passed assistant surgeon 1 1 57 Passed assistant dental surgeon Passed assistant sanitary engineer. 6 43 Passed assistant engineer Passed assistant industrial engineer-. Passed assistant sanitarian Passed assistant chemist Assistant surgeon 351,045 100 162,075 24.8 35, 772 13 17,160 1.19, 880 12 17,340 13 17,160 Senior sanitary engineer. Senior entomologist Surgeon 6 32, 023 5,026 5,027 222, 642 23,946 177, 296 23,946 31, 757 0. 2 1,140 1 5,706 19. 8 100, 757 1 5,027 55 . 27, 687 1 5.026 1 3 6i 335 . 46. 5 184,653 2.8 10,972 24' 92, 017 1.1 4,390 . 5 19,955 17.8 71,039 1 3,991 62.1 209,511 56.2 188,333 42 142,826 62.8 213,775 6 20,031 1 3,411 148, 076 5,027 19,955 77,186 3,991 205,759 Assistant sanitary engineer. 55 A ssistant engineer Assistant sanitarian. 47 67 Assistant industrial hygiene engineer.. Assistant chemist Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Ranee $1,860 to $2.220 Grade 5. Range $1,680 to $2,040 Grade 4. Ramre $1,500 to $1,860 6 1 1 52 182 192 4 16,104 3.3 13,170 0. 5 1, 827 59.5 231,843 52.7 180,806 3.8 9,602 18.3 62, 234 3. 8 12, 725 0.4 1,364 184,676 159,881 228,102 20,031 3,411 2,055 96,750 305.760 1 46 172 227 288, 000 Grade 3. Range $1,320 to $1,620. Grade 1. Range $720 to $960Unclassified Total permanent, field.. Temporary employees, field.. Part-time employees, field Overtime pay Additional pay for foreign service.. All personal services, field... 01 Personal services (net). 2,055 85,590 288,960 340, 515 435 479 574, 200 Grade 2. Range $1,200 to $1,500 1,818 $176,200 167. 4 297,765 71. 1 115,197 22 31. 740 14. 4 18, 684 2. 5 14, 877 19.9 119, 337 3.2 19,310 1 5,706 42.9 221, 362 1 5,027 30.9 155, 069 1 5,026 1 5,027 72.9 290, 507 6 23,946 63.6 251, 791 2 7,982 51,990 6,756 5,706 hygiene 5 19 1 61 Actual, 1943 632, 295 2,273 2,181, 615 2 1,440 25 24,000 2, 727, 415 2 1,440 25 24,000 4,253 57 . 1 2,055 29 53,970 152 255,345 186.2 279, 315 153.2 202, 239 1.983 2, 379, 615 3 2,160 18 16.800 3, 735.2 6,154, 574 182.1 207, 402 2.8 5,265 517, 352 4,858. 5 8,452,831 702.3 843,642 3. 6 5, 980 1, 343, 419 12,124 5, 564. 4 4, 711.1 3, 920.1 10, 657, 996 9, 340, 942 6,8: 4,593 7, 436, 493 452.3 543, 642 5. 8 15, 580 1, 345,227 4, 842.1 5, 694.6 4.037. 2 9, 634, 549 10,945,153 7, 098, 444 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials E quipment Grants, subsidies, and contributions. Total other obligations Grand total obligations Reimbursements for services performed-.. Received by transfer from "War contribution fund, Treasury Department" Transferred to— "Preventing the spread of epidemic diseases, Public Health Service" "Pay, etc., commissioned officers, Public Health Service" "Traveling expenses, Federal Security Agency" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 2,072,810 2,038, 913 534, 656 80,959 33, 019 47, 546 15,755 64,960 516, 705 394, 530 476, 112 2,164, 242 11, 707, 359 -111,045 12,984, 066 -367, 073 9, 262, 686 -25,610 530,194 53, 020 30, 538 50,000 37, 420 563, 870 616, 823 190, 945 581,700 49, 800 37, 658 51, 500 37, 920 364,870 651, 515 263,950 -16,300 +168, 000 +53, 686 +53, 686 11,650,000 12, 670, 679 +53, 686 +63, 000 9, 505, 462 - 1 , 391, 679 11,650,000 ! 11,279,000 ~~~196~738 9, 702, 20Q By projects or functions Estimate,1945 Estimate, 1944 Actual, 1943 Administration Aedes Aegypti mosquito control Assistance to States Community facilities servicfe Cooperation with other Government agencies Emergency medical care Facilities security Health education Health and sanitation services to the Pan-American Highway Industrial hygiene Laboratory services in local areas Malaria control in war areas Milk and food sanitation._ Tuberculosis control Establishment and maintenance of blood and blood derivatives $611,609 290,492 1,344, 891 50,000 $610,775 290,492 1,344,891 153, 559 $587,858 73,000 1,093,355 26,324 111, 045 400,000 62, 619 367,073 207,587 111,294 62, 619 19,319 4,129 4,738 70,620 597, 775 92,636 7,800,000 96, 292 250,000 55,220 597,775 92, 636 8,835,106 96, 292 158,747 17,903 526,000 68,260 6,029,403 41, 289 201,429 Grand total obligations Adjustments (see objects schedule for detail) 11, 707,359 12,984,066 9,262,686 —57,359 -1,705,066 +439, 514 11,650,000 11,279,000 9,702,200 Total estimate or appropriation 499,059 Pay of Personnel and Maintenance of Hospitals, Public Health Service— Pay of personnel and maintenance of hospitals: For medical examinations, including the amount necessary for the medical inspection of aliens, as required by section 16 of the Act of February 5, 1917 (8 U. S. C. 152), medical, surgical, and hospital services and supplies, including prosthetic and orthopedic supplies to be furnished under regulations approved by the Administrator of the Federal Security Agency for beneficiaries (other than patients of the Veterans' Administration) of the Public Health Service and persons detained in hospitals of the Public Health Service under the quarantine or immigration laws and regulations, including necessary personnel and reserve commissioned officers of the Public Health Service, personal services in the District of Columbia and elsewhere, including the furnishing and laundering of white duck coats, trousers, smocks, aprons, and caps to employees whose duties make necessary the wearing of same, maintenance, minor repairs, equipment, leases, fuel, lights, water, freight, transportation and travel, the purchase of eight passenger-carrying motor-propelled vehicles and the maintenance and operation of motortrucks and passenger motor vehicles for use in field work and one for use in the District of Columbia, purchase of ambulances, transportation, care, maintenance, and treatment of lepers, including transportation to their homes in the continental United States of recovered indigent leper patients, court costs, and other expenses incident to proceedings heretofore or hereafter taken for commitment of mentally incompetent persons to hospitals for the care and treatment of the insane, and reasonable burial expenses (not exceeding $100 for any patient dying in hospital); [$10,510,700] $14,180,000, of which sum not to exceed [$88,7003 $74,750 shall be available for the furnishing by the Public Health Service to and at the request of any Federal department or independent establishment, including Government-owned corporations, of coordinating and consultative services with respect to methods and standards for operating emergency health facilities in such department or establishment, including in-service training of such emergency health facility personnel, and for providing employees of such agencies (1) tuberculosis and psychiatric examinations and (2) health and nutrition instruction through lectures and demonstrations, and for printing and binding and travel expenses in connection therewith: Provided, That the Immigration and Naturalization Service shall permit the Public Health Service to use the hospitals at Ellis Island Immigration Station for the care of Public Health Service patients free of expense for physical upkeep, but with a charge of actual cost of fuel, light, water, telephone, and similar supplies and services, to be covered into the proper Immigration Service appropriations; and money collected by the Immigration Service on account of hospital expenses of persons detained in hospitals of the Public Health Service under the immigration laws and regulations shall, be covered into the Treasury as miscellaneous receipts: Provided further, That no part of this sum shall be used for the quarantine service (except for persons detained in hospitals of the Public Health Service at points where no quarantine hospital facilities are available), the prevention of epidemics, or scientific work of the character provided for under other appropriations for the Public Health Service (8 U. S. C. 152; 14 U. S. C. 59; 24 U. S. C. 8-13, 26a, 81; 42 U. S. C. 1, 6, 8a, 42, 94d; Act of July 12, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $14,180,000 a Appropriated 1944, a $12,510,700 Includes $2,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 137 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Superintendent of nurses Subprofessional service: Grade 8. Range $2,600 to $3,200 Total permanent, d e p a r t m e n t a l . _ . Temporary employees, departmental Overtime pay All personal services, departmental Actual, 1943 Manyears Manyears 1 Total salary $3,600 1 3,500 1 3,000 1 2,300 8,600 4 13 24,076 16. 2 27, 362 19 27,360 1 3,800 1 3,200 Manyears 1 Total salary $3,500 1 3,500 1 3,000 1 2,300 3 6,300 14 26,754 16 27,424 19.9 28,620 1 3,700 Total salary 1 $3,500 1 1 1 4 13. 8 14. 3 12.1 3,425 3,000 2,300 8,479 25, 539 24, 434 18, 074 1 3,663 58.2 1 3,200 58.9 Public health education consultant. _ Associate nutritionist Horticulturist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 106, 798 1.1 2, 000 22,615 59.3 108,298 0.3 500 20, 715 59.2 1 51.3 4 1 23,034 5,600 3. 9 22, 380 5,600 1 6 1 28,633 4,600 7. 6 36, 480 1 4,600 6 23.9 1 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service Grade 11. Range $3,800 to $4,600: Chief pharmacist Grade 10. Range $3,500 to $4,100: Chief pharmacist Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Commissioned officers (reserve, active duty): Senior surgeon Surgeon Passed assistant surgeon Assistant surgeon Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field 128, 258 40.5 90.5 133, 283 1 3,200 1 3,200 1 3,325 9.1 24,475 14.4 33, 227 297, 292 1 3,200 1 3,200 1 3,300 7.5 20,055 16. 7 37, 2,57 1 3,325 3.1 8,875 14.4 33, 227 41.4 37.9 41.4 66.1 40.4 107,089 63.8 166, 544 Grade 6. Range $2,000 to $2,600 28,633 32.7 93, 613 3,800 159,053 311,452 718.9 1,330, 796 48.9 81, 231 134 204, 231 28.4 40,030 3 3,600 145.5 298,100 727.8 1,418, 514 48.9 81, 231 134 197,918 24. 2 33, 734 3 3,600 144.9 1 3,854 1 3,800 10 $15,000 192 384,137 1, 619, 285 25, 740 17, 740 35 $50,000 192 384,137 835, 063 2,000 fur- Personal services (net) 669, 526 669, 526 690,125 5, 062.7 5,113. 7 4,787 8, 594, 500 10, 561, 014 10, 792, 639 112,366 66.1 157,862 145.5 296,410 524.4 982, 674 248.4 404,421 134 193,996 28.4 40,030 3 3,600 3,854 6.9 26, 697 7. 7 29,113 6.9 24,363 7 22,064 19 52,050 10. 5 26,985 8,200 4 28. 2 54,160 66.9 119, 286 191.8 290, 502 113.9 153, 403 8.3 28,357 7.7 24,117 19. 9 54, 264 8. 2 20. 620 7. 3 15,185 41 77,912 85.3 145,109 206.6 297,930 76.3 97, 716 3 15,738 24 120,624 225.8 901,168 390 1, 330,063 3 15,738 16.1 88, 273 187.6 738,106 373.5 1,274, 719 1 5,015 8. 3 44, 704 107.6 423, 865 236 768, 745 8. 9 25, 666 7 20,225 8. 9 25,666 6 15,624 6.5 16,640 6 15,624 26. 8 62, 529 27. 6 64,407 26.8 62, 529 31.1 65,059 30. 7 64,163 31. 7 66, 319 65.4 64.9 65.4 129,912 124,608 123,140 75 77.5 77.5 130, 500 130, 250 137,413 237.5 264 264.4 412,322 370, 533 411, 794 818 837.1 804. 7 1,107,158 1,154,478 1, 111, 332 1,109. 9 1,109. 9 1,136. 9 1,426,824 1, 388, 533 1, 376, 731 4,827.4 4,508. 7 4, 801. 5 9, 238, 205 9,064,865 I 7,904, 621 39,022 80, 824 53, 565 339, 581 1, 287, 528 2,894, 545 376, 097 11, 308 11, 308 11,635 5,772,583 5,638,986 5,082,797 Grand total obligations Reimbursements for services performed-.. Transferred to ''Salaries, Office of Surgeon General, Public Health Service" 16, 565,222 -2,385,222 16, 200,000 -2,049,300 13,677, 297 -1,810,000 N e t total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _. 14,180,000 14,150,700 11,868,557 + 1 , 260 -1,640,000. 393 Total estimate or appropriation 14,180,000 12,510,700 11,868,950 $11,462, 662 651,890 486,481 15,424 3,062,856 885,909 $11,437,057 599,400 389,680 9,681 2,934,636 829, 546 $10,396, 288 611,657 426.124 11,933 1,474,467 756,828 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Marine hospitals Second-class relief stations Third-class relief stations Fourth-class relief stations Coast Guard Miscellaneous Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 16, 565, 222 16,200,000 13,677,297 -2,385, 222 - 3 , 689,300 -1,808,347 14,180,000 12,510,7»0 11,868,950 Medical and other services rendered to Federal penal and correctional institutions, Department of Justice (transferred to Public Health Service for direct expenditure)— 6. 9 26,697 8. 3 28, 357 7. 7 24,117 20. 3 55,184 8. 2 20, 620 7. 3 15,185 42. 2 79, 712 88.5 158, 503 210.6 320, 392 77.3 104, 419 34, 627 62, 392 49,638 339, 581 10, 000 1,944, 628 2,886, 812 300, 000 34,627 62,017 49,606 335, 926 10, 000 2,109, 314 2,873, 812 285,973 Total other obligations. 132,769 1 M a n - Total years salary Total salary 35 $50,000 192 384,137 1, 632,670 02 Travel . 03 Transportation of things 04 Communication services 05 Rents and utility services 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 E quipment 11 Grants, subsidies, and contributions (burials) 3. 6 20,700 128, 258 1 3,800 subsistence Manyears OTHER OBLIGATIONS 95, 614 1.1 2,010 11,180 108,804 32.7 and Total salary Actual, 1943 5, 062. 7 4,787 5,113.7 9, 284,625 11, 230, 540 11,462,165 Total, departmental and field Deduct quarters nished Manyears Estimate, 1944 5, 003. 5 4, 735. 7 5, 054.4 11,101, 027 9,175, 821 11, 330, 752 All personal services, field. 3,200 129,513 118,546 Grade 7. Range $2,300 to $2,900 Temporary employees, field Part-time employees, field Overtime pay Additional pay for foreign service, sea duty, etc 50.2 PERSONAL SERVICES, FIELD Public health nursing consultant Grade 3. Range $3,200 to $3,800: Acting assistant surgeon PERSONAL SERVICES, FIELD—continued 01 131,413 Professional service: Grade 6. Range $5,600 to $6,400: Acting assistant surgeon Principal psychiatrist Grade 5. Range $4,600 to $5,400: Acting assistant surgeon Senior psychiatrist Grade 4. Range $3,800 to $4,600: Acting assistant surgeon Estimate, 1945 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay ___. _ All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Acting assistant surgeon Grade 3. Range $3,200 to $3,800: Acting assistant surgeon.__ . Acting assistant dental surgeon Associate psychologist __ Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1.800 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Actual ,1943 Manyears Total salary Manyears Total salary Manyears Total salary 1 1 1 4 $2,800 2,100 1,800 6,840 1 1 1 3.7 $2,800 2,100 1,800 6,360 7 13, 540 2,925 6.7 13,060 2,821 1 1 1 4.6 0.3 7.9 7 16,465 6.7 15,881 $2, 725 2,025 1,800 7,427 480 14,457 1,750 16, 207 4 16 000 4 15,850 7.3 27 652 5 2 5 5 16,875 6,800 16,200 13,800 5 2 5 5 16,800 6,800 16,175 13, 725 9.8 3.3 4 6 30,873 10, 867 12,025 16, 227 1 8 31 24 17 6 2,600 19, 700 64,100 44, 800 27,900 8,640 1 8 31 27 24 6 2,600 19, 700 63, 500 50, 370 39, 240 8,640 1 8 25.4 35.4 23 2.4 2,633 19,450 51, 627 65, 736 37,417 3,430 3 2 5 7,900 3,660 8,100 3 2 5 7,900 3,660 8,100 2.8 0.7 2.4 7,298 1,260 3,880 7.9 138 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC HEALTH SERVICE—Continued Medical and other services rendered to Federal penal and correctional institutions, Department of Justice (transferred to Public Health Service for direct expenditure)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 6. Range $1,860 to $2,200 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, field Temporary employees, field W. A. E. employees, field Part-time employees (consultants), Consultants, at $1 per year, field Overtime pay Total Mansalary years 1 3 Total Man- Total salary years salary $2,300 6,625 field.. Commissioned officers (reserve, active duty): Senior surgeon, $4,000 Surgeon, $3,000-$4,900 Passed assistant surgeon, $2,400-$2,760._ Passed assistant dental surgeon, $2,400$2,760 - -Assistant surgeon. $2,000-$2,300 Assistant dental surgeon, $2,000-$2,300_. Total number commissioned officers (reserve, active duty) Total salaries (reserve-active duty) _ Allowances (reserve, active duty) officers (re-__ All personal services, field 1 3 40 70 $2,300 6,625 74,400 117,600 10 13,200 44 66 66,000 105,140 42.7 63,119 85.1 113,490 242 Total, -permanent and temporary, field . Total, commissioned serve, active duty) Manyears 471,200 242 453,125 262 473,062 0.3 392 1. 7 1,674 6.9 29,917 12 12 54,879 2.4 2, 523 6. 4 29,480 14 14 105, 717 2.4 2, 523 6.4 29,480 14 14 102,021 0.6 $1,408 2.1 4,670 264.8 608, 934 264.8 587,163 1 3 14 4 11 4 17 15.7 4 20 15.7 4.2 8.3 4 15.8 16.2 54.7 54.7 48.5 130,801 74,993 127,947 74, 633 113. 702 61, 487 54. 7 205, 794 54. 7 202, 580 48. 5 175,189 319. 5 814, 728 319. 5 789, 743 331. 4 735,125 326.2 805,624 12, 628 12, 628 15,282 01 326. 5 818,565 326. 2 792,996 339. 3 736, 050 10,000 12,584 100 30,000 100 44, 795 11, 307 8,777 275 30, 000 OTHER 339. 3 751, 332 OBLIGATIONS Travel • ' Transportation of things Communication services Supplies and materials Total other obligations Grand total obligations Transferred from "Medical and hospital service, penal institutions" (Department of Justice) - _Excess of obligations over appropriation due to Public Law 49 Estimated savings unobligated balance 40,100 57, 479 50, 359 858,665 850,475 786,409 -858, 665 -823, 217 -826, 559 - 2 7 , 258 40,150 Total estimate or aDDroDriation B Y PROJECTS OR FUNCTIONS 1. United States Penitentiary, Alcatraz, - Calif 2. Federal Reformatory for Women, Alderson, W. Va___ _ __ _. 3. Federal Correctional Institution, Ashland, Ky 4. United States Penitentiary, Atlanta, Ga 5. Central office, Washington, D . C 6. Federal Reformatory, Chillicothe, Ohio 7. Detention station, Immigration and Naturalization Service, Dallas, Tex. 8. Federal Correctional Institution, Danbury, Conn 9. Federal Correctional Institution, Denver, Colo 10. Federal Reformatory, El Reno, Okla. 11. Federal Prison Camp, Kooskia, Idaho, 12. Federal Correctional Institution, La Tuna, Tex 13. United States Penitentiary, Leavenworth, Kans 14. United States Penitentiary, Lewisburs, Pa - .. 15. United States Penitentiary, McNeil Island, Wash 16. Federal Correctional Institution, Milan, Mich. . ._ ._ 17. Federal Prison Camp, Mill Point, W. Va 18. Federal Prison Camp, Montgomery, Ala 19. Federal Detention Headquarters, New Orleans, La 20. Federal Detention Headquarters, New York, N . Y 21. Federal Reformatory, Petersburg, Va_ 22. Federal Correctional Institution, Sandstone, Minn 23. Medical Center for Federal Prisoners, Springfield, Mo 24. Federal Correctional Institution, TalIahaf5see, Fla 25. United States Penitentiary, Terre Haute, Ind 26. Federal Correctional Institution, Texarkana, Tex 27. Federal Prison Camp, Tucson, Ariz_. 28. National Training School for Boys, Washington, D . C Grand total obligations Adjustments (see objects schedule for detail) $7,720 $8, 078 $7,055 12, 799 18,041 13, 218 18, 504 11, 394 16, 679 17, 374 339, 762 315,234 12,477 14, 311 28,404 15,863 5,768 14,441 279,482 14, 624 27, 790 16, 230 16,023 5,972 12, 623 17, 958 15,239 5,214 15, 794 15,972 15, 764 858, 665 850,475 786,409 -858, 665 -850,475 -786,409 282.9 559, 936 326. 5 831,193 02 03 04 08 Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation. Total, departmental and field Deduct quarters and subsistence furnished Personal services (net)-._ Obligations By projects or functions $21,841 $21, 783 $19, 380 32, 258 32, 647 24,173 14, 287 14,194 13,188 50,318 26, 565 51, 259 28, 565 46,796 36, 958 28, 696 29,820 24, 768 25, 617 Expenses, Division of Mental Hygiene, Public Health Service— Division of mental hygiene: For carrying out the provisions of section 4 of the Act of June 14, 1930 (21 U. S. C. 196, 225); for maintenance and operation of the United States Public Health Service Hospital, Lexington, Kentucky, and the United States Public Health Service Hospital, Fort Worth, Texas, in accordance with the provisions of the Act of January 19, 1929 (21 U. S. C. 221-237), including personal services in the District of Columbia (not to exceed [$23,982] $27,370) and elsewhere; traveling expenses;firearmsand ammunition; necessary supplies and equipment; reimbursement to the working capital fund for articles or services furnished by the industrial activities; subsistence and care of inmates; expenses incurred in pursuing and identifying escaped inmates, including rewards for their capture; expenses of interment or transporting remains of deceased inmates including the remains of persons voluntarily admitted; purchase and exchange of farm products and livestock; lawbooks, books of reference, [and not to exceed $100 for] newspapers {not to exceed $500), and periodicals; furnishing and laundering of uniforms and other distinctive wearing apparel necessary for employees in the performance of their official duties; transportation and subsistence allowance when necessary, within continental United States and under regulations approved by the Administrator of the Federal Security Agency, of persons voluntarily admitted and discharged as cured; tobacco for inmates; [purchase (not to exceed two),] maintenance, operation, and repair of motor-propelled passenger-carrying vehicles, [$1,109,680] $1,150,000, and the Surgeon General is authorized to utilize Government-owned automotive equipment in transporting, to and from school, children of Public Health Service personnel on duty at the Public Health Service hospitals at Fort Worth, Texas,and Lexington, Kentucky, who have quarters for themselves and their families on the station reservations. [Division of Mental Hygiene: For an additional amount for the Division of Mental Hygiene, fiscal year 1944, including the objects specified under this head in the Federal Security Agency Appropriation Act, 1944, and not to exceed $10,000 for the procurement of miscellaneous articles and supplies for sale to patients of the hospitals provided for under this head and for the employment of personnel, purchase of equipment, and other expenses necessary for the operation of commissaries, including the printing of commissary coupon books, the proceeds of such sales to be deposited in the Treasury in< a special account which shall be available for expenditure for the replenishment of stock and the continued operation of commissaries as aforesaid, $25,000: Provided, That the limitation of $100 on the purchase of newspapers and periodicals under this head in said appropriation Act is hereby increased to $500] {21 15, 327 15, 627 13, 727 U. S. C. 196, 221-287; Executive Order 9079; Act of July 12, 1948, Public Law 135; Act of Dec. 23, 1943, Public Law 216). 15, 735 30, 039 16,431 31, 090 15, 971 26, 805 4,441 Estimate 1945, $1,150,000 12, 773 13, 625 11,994 46, 033 48, 745 39, 326 42,906 43,996 32, 727 30, 280 31,858 26, 241 12, 037 12, 248 12, 259 5,043 5,184 4,161 Appropriated 1944, $1,134,680 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 9. Range $3,200 to $3,800: 1 Senior administrative assistant Total Man- Total Man- Total salary years salary years salary $3,200 $3,200 0.9 $2,861 139 FEDERAL SECURITY AGENCY Obligations Obligations B y objects By objects Estimate, 1945 Estimate, 1944 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- j years salary years salary years salary ice—Continued. $2, 600 $2, 537 I 1 $2,600 Grade 6. Range $2,300 to $2,900 1 2,050 2,000 Grade 5. Range $2,000 to $2,600 I 1 2,100 1 1, 830 1,800 Grade 4. Range $1,800 to $2,160 i 1 1,872 | 1 9,837 9,698 Grade 3. Range $1,620 to $1,980 j 6 9,900 i 5.9 1,497 2,880 1.1 Grade 2. Range $1,440 to $1,800 j 2 12 All personal services, departmental.! 12 27,370 | -$693, 500 -$660,630 -$436, 331 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance __ 1,150, 000 1, 259, 320 1, 312, 256 12 27,182 j 10.9 22,627 Total permanent, field-. Temporary employees, field.. Part-time employees, field Overtime pay 568. 6 956, 051 571 957,895 584. 2 958, 365 1. 3 1, 912 1. 3 1. 912 1.1 1, 485 2. 7 9, 380 2. 7 9, 380 2. 7 9, 063 202, 222 202, 226 110, 512 Total permanent, field Part-time employees, field Overtime p a y 575 572. e 1,171, 413 1,169, 565 588 587 584.6 1,198, 595 1,196, 935 Total, departmental and fieldDeduct quarters and subsistence nished 01 fur- Personal services (net). 8,050 7,900 6,900 3,225 6,200 5,275 4,775 10,250 20,490 31, 888 35.6 51,945 10 12,780 6,825 2 3, 206 1 6,025 2 2.4 6,225 1.9 4,658 3.7 9,751 10.6 19, 523 19.3 32,326 45, 805 32 7.9 6,750 1 6,750 0.8 3, 833 6,750 4,400 1 4,400 1 0.1 4,400 369 3,800 3,800 1 3,800 1 3,800 0. 8 3,167 1 1.1 3, 800 4,127 3,800 3,400 3,800 3,375 1 1 3,300 3,300 3,400 3,300 3,300 3,400 3, 300 3,300 1 1 1 0.1 2.5 2 3, 325 3,225 3,225 221 7,567 4,108 3.7 4.7 14.7 50.2 46.7 1. 8 10, 450 11, 039 30,795 94,294 75,817 2, 587 2 3.3 2.8 7,984 10,603 10,041 5,400 4,200 5,375 4,100 4 11,200 5 12,100 15.8 33,500 53.8 98,460 52 85,080 3 4,320 4 11,100 5 12,000 15. 8 33,192 54.8 100,260 52 85,080 3 4,320 2 2 2 4 3 8,102 13,409 10,577 2 4 3 13, 750 5.2 14, 661 9, 350 4.4 10, 242 8,875 3.8 8,399 20, 595 10.1 20,685 , 27, 830 13.5 24, 889 15, 240 8. 59, 756 38.5 14, 533 57, 259 06, 599 267. 5 351, 285 1,000 2,860 2,940 32, 500 32, 500 584. € 1,164, 435 8,105 13,279 10,446 587 1,166, 095 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. E quipment | Grants, subsidies, and contributions..! Investments and loans Total other obligations . Grand total obligations. $807, 354 $729, 633 972, 324 1,039, 390 971,080 25, 234 28, 370 35, 024 28, -182 10, 000 24,165 23, 709 1,843, 500 Grand total obligations. Adjustments detail) 1,919, 950 1,748,587 (see objects schedule for - 6 9 3 , 500 -785, 270 -404, 307 1,150,000 Total estimate or appropriation 1,134,680 1, 344, 280 Working Capital Fund, Narcotic Farms, Public Health Service— Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Ranse $3,200 to $3,800: Superintendent of garment shop Grade 5. Range $2,000 to $2,600 Grade 3. Ranee $1,1320 to $1.980 Professional service: Grade 3. Ranee $3,200 to $3,800: Superintendent of farm activities Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Ranse $1,320 to $1,620 Actual, 1943 Manyeai•s Total salary Manyears Total salary Manyears Total salary 1 1 3 $3,400 2.200 4,920 1 1 2.8 $3,400 2,150 4,605 1 1. 4 1.8 $3,325 2,828 2,938 6,900 2 6,900 2 6,750 5,400 2,100 5,640 5,220 9,180 3, 960 2 1 3 3 6 3 5, 325 2,055 5, 595 5,085 9,060 3,960 1.9 1 1.5 4. 4 4.9 5,026 2,025 2,712 7, 600 7. 268 25 48, 920 0. 2 1,200 14, 395 24.8 0.2 48,135 1,200 14, 204 19.9 0. 2 40, 472 1, 200 4,910 All personal services, field . . . _ . Deduct quarters and subsistence furnished 25. 2 64,515 25 63, 539 20.1 46, 582 598.9 1,102,052 01 25. 2 62, 115 36, 755 02 03 05 07 08 09 1, 079, 425 $.9 1, 065, 297 18,000 6,000 4,600 69, 000 18,000 578, 455 35, 800 14, 000 10, 000 24, 969 25, 275 4,403 6S, 455 17, 380 495, 032 34, 603 13,173 679, 065 753, 855 683, 290 1, 919,950 $817, 572 2 18, 000 6,000 4, 600 63, 000 17, 400 520, 065 40, 700 9,300 1, 843, 500 1, 344, 280 2 1 3 3 6 3 OTHER OBLIOATIONS 02 03 04 05 07 08 09 11 16 1,134, 680 B Y P R O J E C T S OR FUNCTIONS 5 13, 800 9,500 4 9,100 4 20, 940 10 14.8 27, 830 15,240 9 39.6 59, 756 39. 6 309, 559 229 309 559 229 0.8 1 1,200 4 4 3, 120 8,200 32. 024 1,150,000 1. Administration and operation of the United States Public Health Service Hospital, Fort Worth, Tex., including studies and investigations of the nature of drug addiction and the best methods of treatment and rehabilitation of persons addicted to the use of habit-forming drugs 2. Administration and operation of the United States Public Health Service Hospital, Lexington, K y . . including studies and investigations of the nature of drug addiction and the best methods of treatment and rehabilitation of persons addicted to the use of habit-forming drugs 3. Section on mental health methods carries on studies into the causes, prevalence, and means for the prevention and treatment of nervous and mental diseases through cooperation with the various States; conducts surveys of State mental institutions and furnishes suggestions for improvements; compiles and makes available to State and national organizations statistics for use in planning programs and providing adequate facilities for the proper treatment of mental illness. 4. Division of Mental Hygiene 5. Establishing commissaries Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief clerk Grade 9. Range $3,200 to $3,800: Chief supervising guardian Materiel officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Special mental hospital examiner Grade 6. Range $4,600 to $5,400: Psychiatrist. Grade 4. Range $3,800 to $4,600: Chemist (biological) Biophysicist Superintendent of mechanical and maintenance service Statistical psychologist Psychologist Grade 3. Range $3,200 to $3,800: Acting assistant dental surgeon Associate psychologist Superintendent of mechanical and maintenance service Acting assistant surgeon Psychiatric nurse Associate psychologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,000 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 __.. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Commissioned officers (reserve, active duty): Passed assistant surgeon Assistant surgeon Assistant dental surgeon. Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 6,900 2 3,300 1 6,200 2 5,400 2 4,800 2 10,400 5 20,640 11 32, 280 20 35.6 52,808 12, 780 10 -124, 640 Total estimate or appropriation 22,397 ; 10. £ 20,393 4,785 I 2,234 22,552 4,818 PERSONAL SERVICES, FIELD All personal services, field. Actual, 1943 Reimbursements for services performed... PERSONAL SERVICES, DEPARTMENTAL—COn. Total permanent, departmental Overtime pay Estimate,1945 Estimate,1944 Actual, 1943 1, 748, 587 _. Personal services (net) . OTHER OBLIGATIONS Travel Transportation of things Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations . _ Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Receipts from sales of products of and services rendered by the industrial activities Total estimate or appropriation 2,400 450 1,900 7,825 11,600 153,136 8,650 2,400 25 2,688 61,139 20.1 43, 894 450 1,900 7,825 11, 600 153,136 8,650 896 7,130 6,156 128, 575 5,055 183, 561 183, 561 147, 812 245, 676 244, 700 191, 706 -64,147 +74, 670 -79,970 +89 294 -255,000 -74. 670 4-79. 970 -250,000 -202,229 140 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC HEALTH SERVICE—Continued By objects Foreign Quarantine Service, Public Health Service— Estimate,1945 Estimate,1944 Actual, 1943 Foreign quarantine service: For maintenance and ordinary expenses of United States quarantine stations and supplementary Excess of obligations over appropriation due to Public Law 49 -$122, 700 activities abroad, including personal services in the District of $4, 546 Columbia and elsewhere; the maintenance, repair, and operation Estimated savings, unobligated balance-_ of motortrucks and motor-propelled, passenger-carrying vehicles Total estimate or appropriation $1,439,000 1,250,000 1, 234, 250 for official use in field work, [$1,250,000] and the purchase of not to exceed six motor-propelled passenger-carrying vehicles, $1,439,000 (42 U. S. C. 9, 9a, U, 26, 40, 4%, 81-114, 123, 124, 125; Act of Salaries and Expenses, National Institute of Health, Public Health Service— July 12, 1943, Public Law 135). National Institute of Health: For necessary Estimate 1945, $1,439,000 Appropriated 1944, $1,250,000 appropriated for elsewhere, of the National Institute expenses, not of Health, its branches and field offices, including maintenance of buildings; for regulating the propagation and sale of viruses, serums, toxins, Obligations and analogous products, including arsphenamines and other organic By objects arsenic compounds [therapeutically] analogous thereto; for the Estimate, 1945 Estimate, 1944 Actual, 1943 preparation of curative and diagnostic products; and for carrying out the provisions of section 603 of the Social Security Act, approved PERSONAL SERVICES, DEPARTMENTAL August 14, 1935, and section 1 of the Act of August 14, 1912; such Man- Total Man- T*otal Man- Total expenses to include personal and other services in the District of Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Columbia and elsewhere; the purchase, repair, and cleaning of 1 Senior administrative assistant $3,300 $3,300 $3,250 uniforms for the guard force; items otherwise properly chargeable to Grade 6. Range $2,300 to $2,900 5,100 5,100 1.6 4,067 the appropriation for miscellaneous and contingent expenses for Grade 5. Range $2,000 to $2,600 2, 500 2,500 1 2,425 Grade 4. Range $1,800 to $2,160 3,660 3,630 the Public Health Service; the purchase (not to exceed two), main2.4 4.475 7,200 7,200 Grade 3. Range $1,620 to $1,980 3.3 5,795 tenance, repair, and operation of passenger-carrying automobiles; 21, 760 10 Total permanent, departmental 10 21, 730 9.3 20, 012 and the purchase of reprints of scientific and technical articles 4,621 4,627 2,436 Overtime pay published in periodicals and journals, [$2,025,020] $2,274,000, of 26,387 10 26,351 9. 3 22, 448 which not to exceed $95,000 may be transferred without limitation All personal services, departmental. 10 account to the appropriation "Pay, and so forth, commissioned PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: officers, Public Health Service" {42 U. S. C. 14, 21-23g, 141-148; Grade 10. Range $3,500 to $4,100: Act of July 12, 1943, Public Law 135). Chief pharmacist 3,900 3,900 3,825 Grade 9. Range $3,200 to $3,800: Administrative assistant Grade 8. Range $2,900 to $3.500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Acting assistant surgeon Grade 4. Range $3,800 to $4,600: A cting assistant surgeon Grade 3. Range $3,200 to $3,800: Acting assistant surgeon Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $l,680___ Grade 1. Range $1,200 to $1,560 Commissioned officers (reserve, active duty): Assistant surgeon Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220... Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Total permanent, fieldTemporary employees, field Part-time employees, field Per diem employees, field W. A. E. employees, field Overtime pay Additional pay for foreign service All personal services, field 1 6 9 4 3 5 10 9 2 3,700 18, 500 24, 900 10,100 6,200 10,000 17,160 13,920 2,580 1 6 9 4 3 5 10 9 2 3,700 18,450 24,800 10,075 6,125 10,000 17, 085 13,890 2,580 1 5.5 9.6 4.4 2.6 5 10.3 9.2 2 3,625 16,498 25, 940 10,829 5,482 9,939 17, 505 13,854 2,590 Estimate 1945, $2,274,000 2 10,400 2 10,250 2 10,200 20 80,490 Professional service: Grade 7. Range $6,500 to $7,500: Chief of division Head chemist Head pharmacologist Head statistician Grade 6. Range $5,600 to $6,400: Principal chemist Principal industrial toxicologist Principal pharmacologist Principal bacteriologist Principal mycologist Principal statistician Principal physicist Principal health education specialistGrade 5. Range $4,600 to $5,400: Senior bacteriologist Senior chemist Senior physicist Senior statistician Senior protozoologist Acting assistant surgeon Senior economic analyst Senior zoologist Senior biologist Senior entomologist Senior economist Senior social science analyst Senior psychophysiologist Senior dental officer _ Senior pharmacologist Senior mycologist Senior health education specialist Grade 4. Range $3,800 to $4,600: Bacteriologist Pharmacologist Statistician Chemist Zoologist Physiologist Physicist Parasitologist _ Cytologist Psychophysiologist Research associate Biological engineer Public health engineer Acting assistant surgeon Dental officer Biologist Medical entomologist Grade 3. Range $3,200 to $3,800: Associate chemist Associate bacteriologist Associate statistician _ Associate technologist Associate pharmacologist 18 75,400 157,200 9,600 5,200 2,600 19,300 7 15, 500 34.7 68, 218 29 51,405 14 22,800 4 6, 240 5 6,420 18 73,750 38.9 3 2 1 8 7 30.8 29 14 4 5 134, 250 9,600 5,200 2,600 19,025 15, 500 60,810 51,191 22, 680 6,180 6, 390 33.4 113, 987 9,450 3 2.8 7, 049 0.6 6.8 6.8 27 26.2 14.6 5 6 1,625 15,885 14, 975 50, 343 45, 224 23,i34 7,143 7,405 17,055 7 20,225 20,600 9 22,975 8.7 23, 050 44,475 19.3 44,127 19 84, 015 38.7 83,077 39 40, 215 21.8 41,713 21 48,060 25.3 44,429 27 53,605 37.5 61,348 33 19,175 13 12.9 18,982 21, 030 15.6 19,885 16 7,095 9 10.6 8,090 405. 4 889, 351 402. 5 861, 848 1. 6 2, 500 1. 5 2, 277 28.7 90, 050 28. 7 90,166 4 12, 000 4 11,903 1.2 4,000 1. 2 3,910 192, 301 100, 695 14, 947 2,474 437.9 440.9 456.2 1, 073, 273 1, 205,149 1, 263,913 450.9 447.2 466.2 Total, departmental and field 1, 231, 500 1, 095, 721 1, 290, 300 20,800 20,800 20,800 Deduct quarters and subsistence furnished. 447.2 466.2 01 Personal services (net) 450.9 1, 269, 500 1, 074, 921 1, 210, 700 7 8 19 39 21 27 33 13 16 9 420. 7 1. 6 28.7 4 1.2 20, 600 20,200 45,200 85,160 40, 800 48,600 54, 200 19,660 21,480 7,140 941, 338 2, 500 90, 050 12,000 4, 000 199, 078 14,947 OTHER OBLIGATIONS 03 04 05 07 08 09 Transportation of things Communication services.. Rents and utility services O ther contractual services Supplies and materials Equipment Total other obligations Grand total obligations Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 46 3 2 5,300 8,500 33, 723 28,477 77, 500 16, 000 169, 500 1,439,000 5,300 8,500 33, 723 28,477 77, 500 8,500 162, 000 1,372, 700 5,295 8,385 33, 723 27, 072 74, 368 5,940 154, 783 1, 229, 704 Appropriated 1944, $2,025,020 Man- Total Man- Total Man- Total years salary years salary years salary $28,250 7,000 7,000 7,000 $27,375 6,750 6,750 6,750 35,100 12,400 11,600 6,000 5,600 5,600 34, 550 12,100 11,450 5,850 5,600 5,600 5.6 32,100 1 5,800 1.6 9,300 8,604 1.5 0.6 3,500 5,600 5,600 20,400 19,100 14,000 4,600 9,700 4,650 5,400 5,000 4,800 4,800 19,800 18, 850 13,900 4,600 9,400 4,600 5,200 4,850 4,700 4,650 4,800 4,800 4,600 4,600 4,600 4,600 27,400 11,800 15,800 11,800 8,200 8,000 27,200 11,400 15,450 11,600 8,050 7,800 3,900 4,200 4,200 4,200 4,000 3,800 12 4 2 2 1 $27,625 6,812 6,812 6,812 3,800 4,050 4,050 4,050 3,900 3,800 40,475 13, 650 6,825 6,875 3,400 12 4 2 2 1 39, 700 13,375 6,700 6,700 3,300 0.4 1 2,223 5,600 4 19,600 3 13,814 1.7 7,283 1.4 6, 739 9,400 2 1.9 8,817 5,200 1 4,800 1 4,600 1 4,600 1 4,600 1 4,600 1 4,600 1 0.3 1,422 0.7 3,443 0.4 1,800 200 0.1 4.8 18,924 267 0.1 3.4 13,089 15,837 4 2 7,800 2 7,600 2.1 7,711 1.8 6,650 1 4,000 3,833 1 4,000 1 3,800 1 317 0.1 0.9 3,367 0.7 2,733 633 0.2 35 0.1 11.3 36, 846 5.2 17, 008 2.9 9,688 1.7 5, 675 1 3,175 141 FEDERAL SECUEITY AGENCY Obligations Obligations By objects By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Professional service—Continued. years salary Grade 3. Range $3,200 to $3,800—Con. $3,475 Associate physicist 3,475 Associate cytologist 3,475 Associate protozoologist 3,400 Associate zoologist 3,325 Associate librarian 3,300 Associate mechanical engineer 3,300 Associate editor 3,300 Associate psychophysiologist_ - _ Associate entomologist Associate biologist ... Associate public health engineer 23 63,450 Grade 2. Range $2,600 to $3,200 19 41,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 8,625 3 Grade 8. Range $2,600 to $3,200 10,150 4 Grade 7. Range $2,300 to $2,900 42,375 19 Grade 6. Range $2,000 to $2,600 50, 715 27 Grade 5. Range $1,800 to $2,160 43, 650 26 Grade 4. Range $1,620 to $1,980 49, 515 32 Grade 3. Range $1,440 to $1,800 86 118,935 Grade 2. Range $1,320 to $1,680 21,105 17 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 4,200 Administrative officer Grade 10. Range $3,500 to $4,100: 2 7,725 Administrative assistant Grade 9. Range $3,200 to $3,800: Senior administrative assistant 1 3,475 Grade 8. Range $2,900 to $3,500 4 10,975 Grade 7. Range $2,600 to $3,200 3 7,200 Grade 6. Range $2,300 to $2,900 11 24,770 Grade 5. Range $2,000 to $2,600 19 36,885 Grade 4. Range $1,800 to $2,160 43 74, 550 Grade 3. Range $1,620 to $1,980 29 42, 990 Grade 2. Range $1,440 to $1,800 4 5,535 Grade 1. Range $1,260 to $1,620 Commissioned officers (reserve, active duty): 11,418 Senior sanitary engineer 11,418 Senior surgeon 25, 595 Surgeon 13, 700 Sanitarian 5,029 Sanitary engineer 11, 541 Passed assistant sanitary engineer 8,213 Passed assistant surgeon 3,556 Passed assistant entomologist 5,952 Assistant surgeon 3,412 Assistant sanitarian Assistant dental surgeon Crafts, protective, and custodial service: 2 5,750 Grade 10. Range $2,600 to $3,200 2,450 1 Grade 9. Range $2,300 to $2,900 7,400 3 Grade 8. Range $2,200 to $2,800 12,685 6 Grade 7. Range $2,040 to $2,500 46,140 24 Grade 6. Range $1,860 to $2,220 12,135 Grade 5. Range $1,680 to $2,040 59,175 38 Grade 4. Range $1,500 to $1,860 35,850 26 Grade 3. Range $1,320 to $1,620 23, 685 19 Grade 2. Range $1,200 to $1,500 620 Total permanent, field 1,416, 304 Temporary employees, field 5. 5 7, 520 11.4 25,117 Part-time employees, field 249,000 Overtime pay 3,580 Additional pay for foreign service-. All personal services, field _ 636. S 1, 701, 521 Deduct quarters and subsistence fur1,918 nished Personal services (net)-. 636.9 1, 699, 603 Manyears Total Mansalary years $3,400 3,400 3,400 3,350 3,275 3,225 3,200 3,225 Total salary 23 19 62,125 39,900 1.2 $3,827 3,325 1 3,325 1 3,300 1 3, 200 1 0.9 2,800 0.6 2,000 0.9 2,817 0.9 2,870 0.7 2,245 551 0.2 19.8 52, 635 23.3 47, 460 3 4 19 27 26 32 86 17 8,425 9,825 41,000 49, 680 42,630 48, 300 115,470 20,460 8,200 7,937 43, 256 42, 446 37, 329 49,267 120, 622 20, 738 1 4,050 2 23.1 23 33.2 90. 5 17. 3 7,500 3,400 10,675 7,025 24,175 19.2 36,570 43.4 73,539 29.1 42,086 5,340 4 4,000 7,350 0.4 1 2.9 3.5 .1 24. 6 48.6 28 7 1,100 3,325 7,600 8,073 19, 705 46,137 80,451 40,655 9,145 Actual, 1943 Division of Infectious Diseases Division of Pathology Division of Chemistry Division of Zoology Division of Biologies Division of Industrial Hygiene Division of Public Health Methods. _ Division of Chemotherapy Cooperative studies Medical commission General Buildings and grounds Administrative $638,804 26, 035 64,173 71,973 72, 668 220,414 259,961 178, 366 7,905 60, 500 179, 614 264, 764 180, 705 $638, 804 26,035 64,173 71,973 72, 668 220,414 259, 981 178, 366 7,905 60, 500 179, 614 264, 764 180, 705 Grand total obligations. Adjustments (see objects schedule for detail).. 2, 225,882 2,225, 902 1, 902,221 +48,118 -200,882 +115,185 2, 274,000 2, 025, 020 2, 017,406 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Total estimate or appropriation $565, 849 24, 416 59. 875 55,201 52, 417 147,379 229, 768 160,224 8,280 13,839 173,163 226, 485 185, 325 Expenses, States Relations Division, Public Health Service— States Relations Division: For all necessary expenses of the States Relations Division in connection with grants to States under title VI of the Social Security Act, approved August 14, 1935, as amended, including personal and other services in the District of Columbia and elsewhere and items otherwise properly chargeable to the appropriation for miscellaneous and contingent expenses for the Public Health Service, and the maintenance, repair, and operation of passenger-carrying automobiles, [$306,800] $839,000, of which not to exceed $95,000 may be transferred without limitation account to the appropriation "Pay, and so forth, commissioned officers, Public Health Service" (42 U. S. C. 80S; Act of July 12, 1943, Public Law 135). Estimate 1945/ $339,000 Appropriated 1944, $306,800 a 11,418 11,418 25, 595 13, 700 5,029 11,541 8,213 3,556 5,952 3,412 0.8 4, 966 3. 2 19, 631 20,263 4 0.9 1.7 4,895 6, 773 Excludes $3,828 transferred to "Salaries, Office of Surgeon General, Public Health Service." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 0.4 943 2 2.1 5,788 5, 600 1 2,400 1.9 4,370 3 7,175 7,042 3 6 12,445 3.6 7,389 24 45,045 25.8 47,910 7 11,820 5.4 9,154 57,480 38 37.1 55, 625 34,830 26 25.9 33, 953 22,890 19 21.5 24, 608 620.7 621.7 1, 386, 255 1, 334, 259 2. 9 5, 519 5. 5 7, 520 8.4 19,220 11.4 25,317 249,000 110,768 3, 580 775 637.6 633 1, 470,541 1,671,672 1,918 1,918 637. € 633 1,468, 623 1, 669, 754 OTHER OBLIGATIONS Transportation of things Communication services Rents and utility services Other contractual services: Special and miscellaneous current expenses Storage and care of vehicles Photographing Repairs and alterations Total, other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed-,. Transferred to ''Pay, etc., commissioned officers, Public Health Service" Net total obligations Excess of obligations over appropriation due to Public Law 4 9 1 Estimated savings, unobligated balance,. Total estimate or appropriation Estimate,1945 Estimate,1944 12, 710 48, 510 8,680 12, 710 48, 510 7,860 10,458 45, 293 21,670 5,100 5,200 3,100 35.070 273, 700 147, 609 526, 279 2,225,882 -46,882 21, 670 5,100 5,200 3,100 35,070 273, 700 177,478 556,148 2, 225,902 -46,882 15,925 5,032 5,154 3,011 29,122 189, 903 150,962 433,598 1,902, 221 -27,132 +95,000 2,274,. 000 +95,000 2, 274,020 +73, 794 1, 948,883 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total Man- Total Grade 6. Range $5,600 to $6,400: years salary years salary years salary Principal public health nursing con1 1 0.7 $3,920 sultant $5,600 $5,600 Grade 5. Range $4,600 to $5,400: Senior public health nursing con1 4,600 1 sultant 4,600 Grade 4. Range $3,800 to $4,600: 0.2 760 3,800 1 1 3, 800 Health education specialist _-. 1 1 4,000 Statistician 4,000 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 0.9 3,420 3,800 1 Administrative analyst _ . _ 3,800 Grade 10. Range $3,500 to $4,100: 3,500 1 1 3,500 1 3,500 Junior administrative officer Grade 9. Range $3,200 to $3,800: 1.2 4,560 6,600 2 Associate administrative analyst 2 6,600 2,900 1 1 Grade 8. Range $2,900 to $3,500 2,900 2.2 5,720 2 5,200 2 Grade 7. Range $2,600 to $3,200 5,200 2 1.4 3,220 4,600 2 Grade 6. Range $2,300 to $2,900 4,600 10 18, 300 10.1 18,180 10 Grade 4. Range $1,800 to $2,160 18, 300 9 14, 760 10.5 17,010 9 Grade 3. Range $1,620 to $1,980 14,760 1 1,440 2.8 4,032 1 Grade 2. Range $1,440 to $1,800 1,440 Total permanent, departmental Overtime pay All personal services, departmental. 33 79,100 15, 295 33 79,100 15,295 31 64,322 6,700 33 94,395 33 94,395 31 71,022 1 1 4,600 4,600 1 1 4,600 4,600 PERSONAL SERVICES, FIELD -249,000 2,274, 000 2,025,020 68, 523 2,017,406 Professional service: Grade 5. Range $4,600 to $5,400: Senior public health nursing consultant Senior milk specialist Regional consultant Grade 4. Range $3,800 to $4,600: Public health engineer Public health nursing consultant Statistician Milk specialist Health education specialist Grade 3. Range $3,200 to $3,800: Associate public health engineer Associate sanitarian Associate public health nursing consultant-Grade 2. Ran°"e $2 600 to $3 200 Subprofessional service: Grade 6. Range $2,000 to $2,600 3 11,800 3 11,800 1 3,200 1 3,200 3,200 1 3,200 1 0.5 1 0.2 2,300 4,600 920 0.6 2,280 4.4 16,720 4,000 1 0.7 2,660 3,800 1 0.9 0.1 2,980 0.5 0.6 1,600 1,660 0.8 1,600 320 142 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC HEALTH SERVICE—Continued By objects Expenses, States Relations Division, Public Health Service—Con. Obligations PERSONAL SERVICES, FIELD—continued Man- Clerical, administrative, and fiscal service: years Grade 9. Range $3,200 to $3,800: 1 Associate administrative analyst 2 Grade 8. Range $2,900 to $3,500 5 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Commissioned officers (reserve, active duty): Senior surgeon Sanitary engineer Sanitarian Passed assistant sanitarian Passed assistant sanitary engineer Assistant sanitarian Total permanent, field. Overtime pay 43 Estimate, 1944 Actual, 1943 Total Man- Total Man- Total salary years salary years salary $3,300 5,800 13,000 1 2 5 $3,300 5,800 13,000 4,100 14,400 11,340 4,440 2 8 7 3 117,200 16, 525 43 4,100 14,400 11,340 4,440 1 0. 5 2. 4 0.9 1. 2 7. 7 2 3 $3,225 1,450 6,240 2,070 2,400 13, 860 3,240 4,320 5,027 5,027 7,982 11,345 3,411 5,027 5,027 7,982 11,973 3,411 0. 7 1 0.1 1.5 1. 7 0.3 4,394 5,027 502 5,986 8,780 1,023 116,572 16,525 36.3 107,957 8,220 All personal services, field. 43 133,725 43 133,097 36.3 116,177 Personal services (net) 76 228,120 76 227,492 67. 3 187,199 200 4,000 4,200 1,000 1,400 1,500 198 4.027 3,S05 1,034 1,632 4,586 OTHER OBLIGATIONS 03 04 05 07 08 09 200 4,000 7,780 1,000 1,400 1,500 Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials Equipment 134. 6 335,228 136. 2 331,118 142 Personal services (net) . 15,282 202, 481 OTHER OBLIGATIONS +3,828 +3, 514 03 Transportation of things. _. 04 Communication services... 05 Rents and utility services.. +95,000 +73, 794 +95,000 339,000 -31,820 5,805 j 339,000 | 294, 594 306, 800 Obligations By objects Estimate,1945 Estimate, 1944 Man- years 1 1 5 2 1 1 1 Actual, 1943 Total Man- Total Mansalary years salary years 1 $5,800 1 $5, 800 1 5,800 1 5,800 24, 050 24, 700 5.5 10, 300 10,600 2 4,800 1 4,900 1 4,700 4,800 1 4,700 4,800 0.5 0.1 3,950 3,900 3,900 3,800 3,800 3,800 1 1 1 Total salary $5. 600 5,600 26, 694 10,200 4,800 4,600 4,600 2,823 306 3,800 3.800 3,800 315,497 560 1,340 5,490 560 1, 340 5,490 580 1,196 7,811 Other contractual services: R esearch fellows. Special and miscellaneous current expenses Trainees Repairs +9,000 Maintenance, National Cancer Institute, Public Health Service— National Cancer Institute: For carrying into effect the provisions of section 7 (b) of the National Cancer Institute Act, approved August 5, 1937, [$530,000] $561,000, including the purchase of reprints of scientific and technical articles published in periodicals and journals {42 U. S. C. 137f; Act of July 12, 1943, Public Law 135). Estimate 1945, $561,000 Appropriated 1944, $530,000 01 12,300 NOTE.—Appropriation under above title for the fiscal year 1943 has been transferred to and consolidated under other appropriations as follows: "Expenses, Division of Mental Hygiene," $21,680; "Salaries and expenses, National Institute of Health," $1,194,806; and "Expenses, States Relations Division," $294,594. PERSONAL SERVICES, FIELD 133 275,322 134. 6 270, 650 141.4 281,910 0. 8 1, 096 0. 8 1, 096 0.2 344 0.8 3,810 0.8 3,810 0. 4 2,158 55,562 55,000 31,085 239, 792 Disease and Sanitation Investigations, Public Health Service— Professional service: Grade 6. Range $5,600 to $6,400: Principal biochemist Principal biologist Grade 5". Range $4,600 to $5,400: Senior chemist Senior biophysicist Senior radiobiologist Senior cytologist Senior physiologist Senior pharmacologist Senior pathologist Grade 4. Range $3,800 to $4,600: B iologist Chemist Cytologist Total permanent, field. Temporary employees, field.. Part-time employees, field Overtime pay 15,8S0 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600—Con. Geneticist 1 $3,900 1 $3,800 1 $3.800 Pharmacologist 1 3,900 1 3,800 1 3,800 Acting assistant surgeon 0.2 575 Grade 3. Range $3,20(i to $3,800: Editor-writer 3,400 3,450 1 3,300 Associate biophysicist 0.1 275 1 Grade 2. Range $2,600 to $3.200 2, 625 2,700 1.2 3,116 Grade 1. Ransre $2,000 to $2,600 2,025 1 2,100 2. 254 1.1 Subprofessional service: Grade 8. Range $2,600 to $3,200 1 1 3,100 1 3,150 3,000 Grade 6. Range $2,000 to $2,600 3.1 6,967 3 6,925 7,472 3.5 9 16,545 Grade 5. Range $1,800 to $2,160 16, 905 9.1 16,563 12 Grade 4. Range $1,620 to $1,980 19, 455 19, 980 12 7.3 11,587 17 Grade 3. Range $1,440.to $1,800 25, 920 17.! 26, 301 24.4 35, 821 23 Grade 2. Range $1,320 to $1,680 31, 530 23. 6 31, 340 26 34,333 Clerical, administrative, and fiscal service: 1 Grade 8. Range $2,900 to $3,500 3.050 3,000 1 2,900 Grade 4. Range $1,800 to $2,160 7.440 7, 605 3. 4 6, 404 4 Grade 3. Range $1,620 to $1,980 13. 560 13,245 9.1 15,191 Grade 2. Range $1,440 to $1,800 4,470 4, 350 2. 5 3, 584 Grade 1. Range $1,260 to $1,020 0.5 588 Commissioned officers (reserve, active duty): 3,992 Passed assistant surgeon 1.4 5,815 3,992 Assistant surgeon. 6,825 0.8 2,672 6,825 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 0.5 1,292 Grade 7. Range $2,040 to $2,500 0.6 1,289 Grade 6. Range $1,860 to $2,220 5, 760 3 3.9 7,021 5,625 3,480 2 Grade 5. Range $1,680 to $2,040 2 3,390 3,320 4, 665 3 Grade 4. Range $1,500 to $1,860 4, 515 2,825 1.9 22, 065 16 Grade 3. Range $1,320 to $1,620 16 21,315 15. 6 20, 252 6,240 5 5 Grade 2. Range $1,200 to $1,500 6,045 5. 2 6, 238 244,000 Total other obligations. __ ' Grand total obligations Transferred to— "Salaries, Office .of Surgeon General, Public Health Service" " P a y , etc., commissioned officers, Public Health Service" "Miscellaneous and contingent expenses, Public Health Service" Actual, 1943 PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1945 Estimate, 1944 07 08 09 11 37, 800 37,800 33,488 2,825 39,695 600 2, 825 45,000 600 1,329 29, 381 588 Total, other contractual services Supplies and materials Equipment.. Grants, subsidies, and contributions.. 80,920 24, 3S8 20,074 91,000 86, 225 29,950 37, 879 91,000 64, 786 20,464 23,604 49,400 223,772 252,444 167,841 C Irand total obligations Transferred to "Miscellaneousresearches, transferred funds, National Bureau of Standards " . 559,000 j 583, 502 483, 338 +2,000 +2,000 +2,000 Net total obligations. . Excess of obligations over aporopriation due to Public Law 49 Estimated savings, unobligated balance. _. 561,000 585, 562 485,338 Total other obligations Total estimate or appropriation - 5 5 , 562 49,532 | 561,000 530,000 534,870 $280, 207 10, 415 36, 805 $286, 902 14, 415 36,805 $253, 211 18, 940 27, 628 9,385 39, 695 3,600 91, 000 36, 045 51,848 9,385 45, 000 3,600 91, 000 39, 045 57, 410 8,612 30, 521 1,787 49,400 37, 248 55,991 B Y PROJECTS OR FUNCTIONS 1. Research into cancer, diagnosis and treatment 2. Clinical research center. ._. ._ 3. Research fellows 4. Field studies, State programs, and radium loans 5. Trainees.. . . . . . . . . . . _ _ __ 6. National Advisory Cancer Council 7. Grants-in-aid. _ _ __ 8. Administrative expenses 9, Custodial-. . Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 559, 000 583, 562 483, 338 +2,000 -53,562 +51, 532 561, 000 530, 000 534,870 Pay, Etc., Commissioned Officers, Public Health Service— Commissioned officers, pay, and so forth: For pay, allowance, and commutation of quarters for not to exceed five hundred and [sixty-eightj seventy regular active commissioned officers (including the Surgeon General, Assistant to the Surgeon General, 143 FEDERAL SECURITY AGENCY and assistant surgeons general) and for pay of regular commissioned officers on waiting orders, [$2,822,000] $2,937,719: Provided, That the above limitation on the number of regular active commissioned officers may be exceeded by the number (not in excess of thirty) of regular active commissioned officers assigned to Federal penal and correctional institutions (42 U. S. C. lla, lib, 37-39; Act of July 12, 1943, Public Law 135). Estimate 1945, $2,937,719 Appropriated 1944, $2,822,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Commissioned officers (active duty): Surgeon General, $8,000 Assistant to the Surgeon General, $6,000. Assistant Surgeon General, $5.000-$6,000Medical director, $5,000-$6,000 Senior surgeon, $3,850-$7,087 Surgeon, $3,150-$5,200 Passed assistant surgeon, $2,400-$2,380._ Assistant surgeon, $2,000-$2,400 Total number of commissioned officers (active duty) Total salaries (active duty) Allowances (active duty) Total salaries and allowances (active duty) Commissioned officers (waiting orders): Surgeon General, $6,000 Medical director, $3,900-$4,500 Senior surgeon, $3,544-$4,312 Surgeon, $2,925-$3,937 Passed assistant surgeon, $l,890-$3,375._ Assistant surgeon, $1,575 Number Number 1 1 74 100 234 168 14 Number 1 1 8 67 93 167 149 112 I 72 99 188 197 32 600 598 598 $2, 223, 275 922,802 $2,144, 233 895, 658 $1,899,668 775, 641 3,146, 077 3, 039,891 2,675, 309 Number Number Number 1 47 1 44 14 11 1 14 11 1 1 40 7 12 11 1 81 78 72 Total salaries (waiting orders) $315, 941 $299, 382 $278, 221 01 Personal services (net) Reimbursements for services performed-._ Received by transfer from— "Medical and hospital service, penal institutions, Department of Justice".. "Expenses, Division of Venereal Diseases, Public Health Service"- "Emergency health and sanitation activities, Public Health Service, (national defense)" "Salaries and expenses, National Institute of Health, Public Health Service" "Expenses, States Relations Division, Public Health Service" 3, 462,018 -31,518 3, 339, 273 -24,492 - 9 5 , 000 -95,000 -73,794 Net total obligations Estimated savings, unobligated balance 2,937, 719 2,822,000 2, 491, 270 6,320 2,937, 719 2,822,000 2,497, 590 1, Commissioned officers (active duty) 2. Commissioned officers (waiting orders). $3,146,077 315, 941 $3,039, 891 299, 382 $2, 675, 309 278, 221 Grand total obligations Adjustments (see objects schedule for detail) 3, 462, 018 3, 339, 273 2, 953, 530 -524, 299 -517, 273 -455, 940 Total estimate or appropriation 2, 937, 719 2,822,000 2, 497, 590 Total number of commissioned officers (waiting orders) Total estimate or appropriation 2,953, 530 -11,891 -106,883 -106,883 -106, 883 -142,212 -142,212 -142, 212 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- M a n ice—Continued. years Grade 12. Range $4,600 to $5,400: Chief of section 2 Budget officer- . __ _ _. _. Grade 11. Range $3,800 to $4,600: Administrative officer 5 Grade 10. Range $3,500 to $4,100: 1 Chief clerk_ . _ _ _ Assistant budget officer 1 Grade 9. Range $3,200 to $3,800: Chief of section 2 Special writer 1 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 12 Grade 6. Range $2,300 to $2,900 9 Grade 5. Range $2,000 to $2,600 16.9 Grade 4. Range $1,800 to $2,160 64.3 Grade 3. Range $1,620 to $1,980 71.6 Grade 2. Range $1,440 to $1,800 32.9 Grade 1. Range $1,260 to $1,620 3 Professional service: Grade 5. Range $4,600 to $5,400: Assistant chief of division 1 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 1 Subprofessional service: Grade 8. Range $2,600 to $3,200 2 Grade 6. Range $2,000 to $2,600 1 Grade 5. Ranee $1,800 to $2,160 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620. 15 Grade 2. Range $1,200 to $1,500 9 Total salary Manyears Total salary Man- Total years salary $9, 400 2 $9,200 2 $9, 200 0.2 1,000 19,600 5 19, 400 5 4,100 3,600 1 1 4,100 3,500 1 0.7 4 060 2,211 6,800 3,800 2 1 6,700 3,700 32, 900 23, 000 38, 200 124, 229 119,160 48,335 3,960 12 8 16 64 68 33 3 32, 000 19, 800 34, 500 123, 420 114,110 47, 520 3,780 2.8 1 03 11.6 9 9 60.9 65.4 31.6 2.9 9,121 3, 627 904 30, 932 21,952 19, 743 113, 622 106, 808 46, 334 4,139 3,200 2,000 1 1 3, 200 2,000 767 3,200 2,000 5, 200 2,100 2 1 5,200 2,000 02 1 1 2 1 0.7 21, 720 10, 970 15 9 21, 270 10, 800 252.7 493, 474 101, 526 247 477,400 97,181 01 Personal services (net) 252.7 595, 000 Received by transfer from— "Expenses, States Relations Division, Public Health Service" "Expenses, Division of Venereal Diseases, Public Health Service" _ "Pay of personnel and maintenance of hospitals, Public Health Service" 247 574, 581 Total permanent, departmental Overtime pay Net total obligations . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance - 5 3 , 686 -95,000 - 7 3 , 794 B Y PROJECTS OR FUNCTIONS Salaries, Office of Surgeon General, Public Health Service— Salaries, Office of Surgeon General: For personal services, [$450,000 j $595,000 (42 U. S. C. 9a; Act of July 12, 1943, Public Law 135). Estimate 1945, ° $595,000 Appropriated 1944, $450,000 —3.514 -27,400 -25.800 543,353 468, 573 -1,260 —93, 353 5,177 595,000 450, 000 473, 750 Miscellaneous and Contingent Expenses, Public Health Service— Miscellaneous and contingent expenses: For miscellaneous and contingent expenses necessary for the work of the Public Health Service, including stationery supplies; operation, maintenance, and repair of passenger-carrying automobiles; contract stenographic reporting services; not to exceed $4,500 for the preparation of public health exhibits, including personal services and the cost of acquiring, transporting, and displaying exhibit materials; packing, unpacking, crating, drayage, and transportation of personal effects of commissioned officers on transfer from one official station to another in the public interest when authorized by the Surgeon General in the order directing such transfer; not to exceed $850 for lawbooks, books of reference, and periodicals for the Office of the Surgeon General; nominal compensation of collaborating epidemiologists and others; and allowances for living quarters (not exceeding $1,700 for any one person), including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a); [$195,000] $190,000 (5 U. S. C. 118a, 42 U. S. C. 30, 37, 64; Act of July 12, 1943, Public Law 135). Estimate 1945, $190,000 Appropriated 1944, $195,000 Obligations By objects ° Includes $3,828 transferred from "Expenses, States Relations Division, Public Health Service," and $27,400 transferred from "Expenses, Division of Venereal Diseases, Public Health Service." Estimate, 1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, andfiscalservice: Man- Total Man- Total Man- Total Grade 13. Range $5,600 to $6,400: years salary years salary years salary Executive assistant to Surgeon Gen1 $5,600 1 $5,600 eral 1.3 $7,062 1 1 5,600 Budget officer 5,600 0.8 4,467 0.2 498 481 03 14.8 20,976 8.8 10, 453 235.5 451, 696 47, 451 235.5 499,147 -53,686 -95,000 5,200 1,917 1,412 —3,828 595, 000 Total estimate or appropriation - 5 3 , 686 19, 610 PERSONAL SERVICES, FIELD $l-per-year employees Man- Total Manyears salary years Total Man- Total salary years salary 1,000 $1,000 1,000 2,600 $1,000 1,000 2,600 $1,000 2,600 1,000 3, 600 1, 000 3, 600 1,000 3, 600 Allowance for quarters, heat, and light 01 Personal services (net) 03 04 05 07 Transportation of things Communication services Rents and utility services Other contractual services OTHER OBLIOATIONS 87, 000 10, 000 700 12, 000 92,000 10, 000 700 12,000 83, 304 9,862 622 11, 601 144 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC HEALTH SERVICE—Continued By objects Miscellaneous and Contingent Expenses, Public Health Service— Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Commissioned officers (reserve, active duty): Surgeon, $3,150 Assistant dental surgeon, $2,000 Manyears Total Man- Total Man- Total salary years salary years salary Total number of commissioned officers (reserve, active duty) OTHER OBLIGATIONS—continued 08 Supplies and materials 09 Equipment $67,000 12,200 Total other obligations $67,000 12, 200 $66, 784 12,170 188,900 193, 900 184, 343 Grand total obligations Received by transfer from— "Miscellaneous expenses, Freedmen's HosDital, Federal Security Agency"._ "Expenses, States Relations Division, Public Health Service" "Expenses, Division of Venereal Diseases, Public Health Service" 192, 500 197, 500 187,943 Net total obligations Estimated savings, unobligated balance._ 190,000 - 2 , 500 - 2 , 500 - 2 , 500 Total salaries, reserve, active dutyAllowances (reserve, active duty) Total commissioned officers (reserve, active duty) All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) -9,000 -3,000 Total estimate or appropriation 195,000 190,000 173,443 11,832 195,000 185,275 The [appropriation] appropriations in this title for traveling expenses shall be available for preparation for shipment and transportation to their former homes or to such other places in the United States as the Surgeon General may approve of remains of officers who die in line of duty {Act of July 12, 1943, Public Law 185). Emergency Relief, Federal Security Agency, Public Health Service, Planning and Review of Work Projects Administration Projects (Transfer From Work Projects Administration, Federal Works Agency)— $5,150 3,438 $5,150 3,438 8,588 29.5 63,676 16. 8 $25, 796 1.372 2, 760 29.5 60,916 29. 5 60, 916 16. 8 24, 424 OTHER OBLIGATIONS 02 Travel 03 Transportation of things-. Total other obligations. 2,297 512 3.000 1,300 3,000 1, 300 4,300 4, 300 2,809 65, 216 65, 216 27, 233 -65, 216 -60,000 —~ Grand total obligations ___ Received by transfer from "Salaries and expenses. Immigration and Naturaliza__ .... .. tion Service". Excess of obligations over appropriation . . due to Public Law 49 _ Estimated savings, unobligated balance. _ Total estimate or appropriation -29, 300 - 5 , 216 2,067 Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Federal Security Agency, Public Health Service)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, FIELD Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Regional consultant Grade 4. Range $3,800 to $4,600: Informational assistant. Clerical, administrative, and fiscal service: Grade 9 Range $3,200 to $3,800 Grade 6 Range $2,300 to $2,900 Grade 2 Range $1,440 to $1,800 Grade 1. Range $1,260 to $1, 620 Manyears Total Mansalary years Total Man- Total salary years salary 0.5 1,545 0.1 1 0.2 0.8 133 2,485 400 1,019 3 01 Personal services (net) Received by transfer from "Emergency relief, Work Projects Administration, Federal Works Agency" $2, 768 0.4 8,350 -8,350 Total estimate or appropriation Salaries and Expenses, Immigration and Naturalization Service (Transfer to Federal Security Agency, Public Health Service)— Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 5. Range $1,800 to $2,160 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade Grade Grade Grade Grade Grade Grade Grade 9. 8. 6. 5. 4. 3. 2. 1. Range Range Range Range Range Range Range Ran^e $2,300 to $2,900 $2,200 to $2,800 $1,860 to $2,220 $1,680 to $2,040 $1,500 to $1,860 $1,320 to $1,620 $1,200 to $1,500 $720 to $960 Total permanent, field . . __ Manyears Total Mansalary years 3 2 9 9 3 7 18,200 1 12 12 2,600 21,600 14,400 3 1 1 9 8 17 2 5 § 7 800 2,300 2,200 16,740 13,440 25,500 2,640 6,000 5,760 112 181,900 39, 255 112 Personal services (net) 02 04 05 07 08 09 Travel Communication services. Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations _ Man- Total years salary $7,800 3,600 14,580 12,960 3,780 221,155 OvPTtimp. pny 01 Total salary OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1 $1,800 1 $1,800 1 $1,760 Grade 3. Range $1,620 to $1,980 1 1,620 0.7 1,030 1,620 1 Professional service: Grade 3. Range $3,200 to $3,800: Acting assistant surgeon 1 3,250 1 3,250 Subprofessional service: 1 2,475 1 2,475 Grade 7. Range $2,300 to $2,900 1 2,000 1 2,000 Grade 6. Range $2,000 to $2,600 9 17,745 9 17,745 Grade 5. Range $1,800 to $2,160 3.8 6,810 Crafts, protective, and custodial service: 12 14,535 12 14,535 11.3 13.424 Grade 2. Range $1,200 to $1,500 PERSONAL SERVICES, FIELD Total permanent, field W. A. E . employees, field Part-time employees, field Overtime pay Total permanent and part-time, field.. 26 43,425 1.1 500 0.4 1, 200 9,963 26 1.1 0.4 27.5 55,0 27.5 43,425 500 1, 200 9,963 16. 8 23,024 55,0 16.8 25,796 2,772 _ ._ _ _ __ Grand total obligations. Received by transfer from " Community facilities, defense public works, Office of Administrator, Federal Works Agency" Estimated savings, unobligated balance .. Total estimate or appropriation 41, 400 2,400 23, 980 10,000 319,900 20, 500 $3,347 6,912 418,180 10, 259 639,335 10, 259 -639,335 -139,730 129,471 $173, 814 243, 201 222, 320 $10, 259 B Y PROJECTS OR FUNCTIONS 1. Augusta, Ga., rapid treatment center. _ 2. Savannah, Ga., rapid treatment center 3. St. Louis, Mo., rapid treatment center. _ Grand total obligations ... Adjustments (see objects schedule for detail) Total estimate or appropriation 639, 335 10, 259 - 6 3 9 , 335 -10,259 145 FEDERAL SECURITY AGENCY Obligations Public Works Administration, Act of 1938 (Transfer to Federal Security Agency, Public Health Service)— By objects | Estimate, 1945 j Estimate, 1944 , Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "Public Works Administration, Act of 1938 (transfer from Federal Security Agency, Public Health Service, to Federal Works Agency, Public Buildings Administration)'' Transferred to "Public Works Administration, Act of 1938" —$9,488 Subprofessional service—Continued. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680.. Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 I Man- j years i !.. ! J I Total salary Man- Total Man- Total years salary years salary 10 $16,200 39. 3 51, 876 21 34 8 31, 500 44, 880 9,600 Total permanent, field 356.1 Temporary employees, field Part-time employees, field Overtime pay 3 5. 5 +9, 488 Total estimate or appropriation Working Fund, United States Public Health Service— All personal services, field. 8. 5 $13, 713 0.5 660 6. 4 8, 369 0.4 520 1. 9 2, 982 8. 6 11, 348 0. 9 1,140 199.3 866, 471 5,130 24, 335 49,062 364.6 0.7 5.5 205.5 944, 998 Obligations 01 Personal services (net) _ 365.6 Estimate, 1945 I Estimate, 1944 Actual, 1943 j Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: J years salary years salary years salary Grade 9. Range $3,200 to $3,800: ! ! Senior administrative assistant 0.2 $640 Grade 5. Range $2,000 to $2,600 ! , 0.1 $83 0.1 94 Grade 4. Range $1,800 to $2,160 j j 0.9 1,620 1 2 2,160 . Grade 3. Range $1,620 to $1,980 I ! •2.5 4,050 Grade 2. Range $1,440 to $1,800 | j 3.8 5,472 Professional service: Grade 5. Range $4,600 to $5,400: Grand total obligations Senior hospital consultant 0. 6 2, 760 Reimbursements for services performed-Grade 4. Range $3,800 to $4,600: Advanced from— Hospital facilities analyst 0.3 1,140 War Shipping Administration Grade'3. Range $3,200 to $3,800: "" I Department of Justice Associate hospital consultant 0.5 1,600 Treasury Department, Procurement Associate hospital facilities analyst 0.2 640 Division Federal Works Agency Total permanent, departmental1, 703 9. 4 18, 556 National Housing Agency Overtime pay •369 j 1,845 Department of Labor Employees Compensation CommissionAll personal services, departmental. |. 2, 072 9. 4 20, 401 Bureau of theBudget Office of War Information 1 = War Production Board PERSONAL SERVICES, FIELD Coordinator of Inter-American Affairs._ Commissioned officers (reserve, active Office of Civilian Defense duty): Office of Scientific Research and DevelMedical director 1 6,151 1, 540 opment Senior surgeon 9.3 53,134 11,880 War Department Senior sanitary engineer 0. 7 4, 730 Estimated savings, unobligated balance._ Surgeon 79, 019 29. 2 145, 688 Sanitary engineer 3.085 0. 7 3.103 Total estimate or appropriation.. Passed assistant surgeon 91,983 24.6 96,129 Passed assistant dental surgeon 68.372 1.5 5,667 Passed assistant sanitary engineer 5,188 5.7 22,936 BY PROJECTS OR FUNCTIONS Assistant surgeon 153, 566 22.7 76, 543 Assistant dental surgeon 48, 217 4 12,501 Infirmaries in residence halls for Fed- ] Assistant sanitary engineer 3,411 2.2 6,589 eral Public Housing Authority j Assistant sanitarian 0.5 1,705 Sheepshead Bay, N. Y., Hospital j Clerical, administrative, and fiscal service: Medical supplies for Maritime Com- j Grade 10. Range $3,500 to $4,100: mission j Junior administrative officer 0.7 2,590 1 3,700 Hospitalization of Employees' Com- ; 1 Grade 8. Range $2,900 to $3,500 0.7 2,030 2,900 pensation emergency relief benefi- | 1 0.7 1,400 Grade 6. Range $2,000 to $2,600 2,000 ciaries ! 3.1 5,670 Grade 4. Range $1,800 to $2,160 6.; 11,340 Wartime security for hospital build- | 3.5 5,670 Grade 3. Range $1,620 to $1,980 8,100 5 ings -i 11.5 16, 514 Grade 2. Range $1,440 to $1,800 23,040 16 Medical services, alien detention 2.1 2.646 Grade 1. Range $1,260 to $1,620 3,780 3 -10 camps. 1 0.3 6.400 1,400 0.7 1.3 4,480 7,746 0.2 0.6 1.1 4,750 ! 1 1,560 0.5 766 2,760 4,977 4,600 2,600 4,600 4,000 4,834 1,140 3,400 3, 300 5, 300 8,050 5 4 19 43.: 13, 500 9,200 39,400 80, 460 0. 4 4.1 0. 5 1, 520 15, 369 1, 600 0.2 0.1 1 1.5 0.5 1.5 0.7 1 0.2 4.1 1. 6 567 320 3, 200 4,800 1,600 4, 800 2, 32 3,200 533 10, 719 3, 200 1. 9 5,147 1. 8 4,017 6.6 13,380 14. 6 26, 450 718, 807 93, 705 2,000 1,500 20, 000 70, 500 103, 639 31, 800 30,000 67. 836 3, 056 3,548 53, 980 300,159 148, 494 53.155 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions.. Total other obligations PERSONAL SERVICES, DEPARTMENTAL 54S000—44- '8, 406 214. t 947, 070 By objects Professional service: Grade 6. Range $5,600 to $6,400: Medical officer Chief nurse Grade 5. Range $4,600 to $5,400: Medical officer Senior architect Hospital administrative specialist Senior pharmacologist Senior statistician Grade 4. Range $3,800 to $4,600: Medical officer Sanitarian „ Nursing consultant Technical adviser Grade 3. Range $3,200 to $3,800: Associate san itary engineer Associate public health engineer Associate sanitarian Sanitation consultant Architect Nursing consultant Chemist Bacteriologist Medical officer Grade 2. Range $2,600 to $3,200 __.. Grade 1. Range $2,000 to $2,600... Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 640, 806 1,069 25,229 31,302 , Medical services, emergency relief j rooms in Government departments.!.. Medical services for Employees' j Compensation Commission. !_ Medical services for Maritime Com- I mission ....j. Servicing applications for Federal aid, | other Government offices .__!.. Technical assistance to W a r Produc- I tion Board ._..|.. Fellowships for citizens of the Ameri- j can Republics !.. Technical assistance to Office of Civil- ; ian Defense |.. Scientific investigations of diseases, j drugs, and other substances for war j agencies !_ Dog fly control, Gulf coast area !. Grand total obligations j_ Adjustments (see objects schedule for | detail) i. 353,144 | 630, 228 1,300,214 j -133,000 1, 349, 035 -150,000 -632,379 -114,155 -455,000 - 3 4 , 674 -103,260 -15,850 - 8 0 , 000 - 7 9 , 000 -1,143 -114,594 - 3 7 , 636 -1,122 -203,471 -365 -389 - 3 4 , 000 - 3 5 , 000 -335,839 - 9 7 , 896 -10,000 -54,145 - 2 8 . 000 101,669 $83, 571 433, 000 $20,553 450, 000 75, 000 62, 000 200, 000 34,. 674 1,125 114,155 3,019 15,850 3, 471 257,379 89. 500 19, 689 117,215 80,000 34, 730 79, 000 294, 561 97, 896 10, 000 42, 881 27, 322 2. 658 1, 300, 214 1,349,035 -1,300,214 -1,349,035 Total estimate or appropriation.. Total, Public Health Service, annual appropriations, general account: Estimate 1945, $131,022,250 Appropriated 1944, $108,698,680 146 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC HEALTH SERVICE—Continued Trust accounts: National Institute of Health Gift F u n d National Institute of Health Conditional Gift Fund— The Secretary of the Treasury is authorized to accept on behalf of the United States gifts made unconditionally by will or otherwise for study, investigation, and research in the fundamental problems of the diseases of man and matters pertaining thereto, and for the acquisition of grounds or for the erection, equipment, and maintenance of buildings and premises, and that conditional gifts may be accepted if recommended by the Surgeon General and the National Advisory Health Council. Any such gifts shall be held in trust and shall be invested by the Secretary of the Treasury in securities of the United States, and the principal or income thereof shall be expended by the Surgeon General, with the approval of the Federal Security Administrator, for the purposes indicated in this Act, subject to the same examination and audit as provided for appropriations made for the Public Health Service by Congress (81 U. S. C. 725s; A2 U. S. C. " " Estimate 1945, $5,000 Appropriated 1944, $5,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actu il, 1943 Personal Funds and Earnings of Inmates, Narcotic Farms, Public Health Service— Funds received for individual inmates of the United States Narcotic Farms and their earnings while employed at the institutions are deposited in the Treasury and become available for payment to inmates or their dependents, and purchase of articles or services for the inmates (21 U. S. C. 226, 229). Estimate 1945, $65,000 Appropriated 1944, $65,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943._ _ __ 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $70,000 -15,442 +10,442 65,000 $70,000 -20,442 +15,442 65, 000 $97, 539 - 2 3 , 513 +20, 442 94, 468 Moneys and Effects of Former Patients, Public Health Service— All moneys and effects of patients who die in Marine Hospitals shall be deposited in the Treasury as trust funds in the name of the decedent, and shall be payable to heirs of decedent upon satisfactory proof of claim (decision of Comptroller General, October 29, 1928, A-23554; 31 U. S. C. 725s). Estimate 1945, $4,000 Appropriated 1944, $4,000 PERSONAL SERVICES, FIELD Manyears Professional service: Grade 4. Range $3,800 to $4,600: Research associate Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 3. Ranee $1,440 to $1,800 Commissioned officer: Assistant dental surgeon (R) 01 Personal services (net) Total Mansalary years Total Man- Total salary years salary 0.3 $1,467 0.2 750 0.3 1 __ 1 $3,411 3,411 1 1 $3,411 3,411 1 1.8 Supplies and materials Grand total obligations. _ . Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation . 89 3,500 _ -17,938 +19,438 5,000 Estimate, 1945 Estimate, 1944 Actual, 1943 494 3,411 6,122 OTHER OBLIGATIONS 08 Obligations By objects 89 6,293 -10,874 +16,438 $300 -48,029 +51, 729 4,000 -16,438 +17, 938 5,000 11,857 National Cancer Institute Conditional Gift Fund— National Cancer Institute Unconditional Gift Fund— The Secretary of the Treasury is authorized to accept on behalf of the United States gifts made unconditionally by will or otherwise for study, investigation, or research into the cause, prevention, and methods of diagnosis and treatment of cancer, or for the acquisition of grounds or for che erection, equipment, and maintenance of premises, buildings, and equipment for the institute. Any such gifts, if in money, shall be held in trusts and shall be invested by the Secretary of the Treasury in securities of the United States, and the principal or income thereof shall be expended by the Surgeon General, with the approval of the Administrator of the Federal Security Agency, for the purposes prescribed by this Act, subject to the same examination and audit as provided for appropriations made for the Public Health Service by Congress (81 U. S. C. 725s; 42 U. S. C. 137e). Appropriated 1944, $0 Revised 1944, $60 4,000 3,397 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior vear funds available in 1943 1943 funds available in 1944 1944 funds available in 1945_. 1945 funds available in 1946 Total estimate or appropriation __ -$974 +974 $294 —$974 +974 -$974 +974 Leper Patients' Benefit Fund, United States Marine Hospital, Carville, La., Public Health Service— Gifts of money, made by will or otherwise for the benefit of leper patients at United States Marine Hospital at Carviile, La., are covered into the United States Treasury in trust, for disbursement from time to time in accordance with terms of the gift or bequest (31 U. S. C. 725s). Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation +48,029 $225 -41,157 +44, 329 Patients' Deposits, United States Marine Hospital, Carville, La.— Payment of cash bonds, exacted from absconding patients upon being returned to the leprosarium at Carville, La., as a guaranty that they will not leave the reservation without the permission of the Surgeon General, which are refunded to patient on discharge, or to heirs of patient in case of death (decision of Comptroller General, October 12, 1928, A-24479; 31 U. S. C. 725s; 42 U. S. C. 134). Obligations By objects 08 Supplies and materials Prior year funds available in 1943 1943 funds available in 1944 $300 - 4 4 , 329 171 3,500 13 Refunds, awards, and indemnities Prior year funds available in 1943 _ 1943 funds available in 1944 . 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation -234 -$213 +234 1 60 21 By objects Estimate, 1945 Estimate. 1944 Actual, 1943 Prior year funds available in 1943 .. __ 1943 funds available in 1944 1944 funds available in 1945_. ... . _ 1945 funds available in 1946 Total estimate or appropriation - $ 6 , 716 +6.716 - $ 6 , 716 +6, 716 — $6, 370 +6, 716 340 147 FEDERAL SECURITY AGENCY Erection and Support of Hospitals for Sick and Disabled Seamen, Public Health Service— The President is authorized to receive donations of real or personal property, in the name of the United States, for the erection and support of hospitals for sick and disabled seamen (24 U. S. C. 2). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1944 funds available in 19451945 funds available in 1946. Total estimate or appropriation.. -$5,900 +5,900 +$5,900 $5,000 Obligations By objects Estimate ,1945 Estimate, 1944 Actual, 1943 Prior year funds available in 1943 1943 funds available in 1944 -$900 +5,900 —$5,900 Total, Public Health Service, trust accounts: Estimate 1945, $74,000 Appropriated 1944, $74,000 Revised 1944, $74,060 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, us required by 5 U. S. C. 78 PUBLIC H E A L T H SERVICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Expenses, Division of Venereal Dis- Interstate Quarantine Service_. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased $2,200 $2,200 1,500 1,500 $1, 500 Public purpose and users New cars to be used by venereal disease consultants in the district offices located in Dallas, Tex, and Chicago, 111. 2 of the old cars are in use in the district office in New Orleans, La., 1 at the headquarters building at Bethesda, Md., and the other at the venereal disease research laboratory, Staten Island, N. Y. No maintenance, repair, or operating costs required for tow-car and station wagon used in field demonstration for treatment of venereal diseases in Glynn County, Ga., where the State and county health departments will bear these costs. All cars used by engineering personnel of interstate sanitary districts for travel in connection with field work throughout the. United States. Used by supervising personnel in charge of field parties. 7 3,000 11,400 65 Laboratory services.. Malaria Used by administrative personnel at headquarters, in public health districts, and in Army service commands. Tow cars for laboratories. Used by professional and supervising personnel in charge of field units. 4,500 Tow cars for mobile X-ray units. For use of chauffeurs and other qualified personnel at marine hospitals, relief stations, and the supply depot in transport14, 600 ing patients, personnel, mail, picking up small supplies and other essential needs in the transaction of official business. 1,802 Five cars, consisting of 1 ambulance, 3 sedans, and 1 station wagon, will remain in use at Fort Worth hospital. 8 old cars, consisting of 1 station wagon, 2 combination bus-type ambulances, and 5 sedans, will remain in use at the Lexington hospital. All cars are for official use in the transaction of public business by officers and employees of the institution concerned, both of which are several miles |from their respective cities. 10, 200 For official use of officers and employees at the various Federal quarantine stations in connection with the inspection and fumigation of ships and airplanes arriving from foreign ports. 6,000 New cars to be used by personnel of the National Institute of Health in connection with field studies. Old cars to be used by the field staff as may be necessary in connection with epidemiological studies and investigations of tuberculosis, malaria, typhus, stream pollution, and child hygiene and for the transportation of specimens and official mail. 600 These cars are used by the medical officer in charge and other commissioned personnel on duty at the headquarters of Public Health District No. 5 in connection with the administration of title VI. 750 Station wagons used by rapid treatment centers for transportation under quarantine of patients from one health jurisdiction to another, of draftees deferred for treatment, of confidential reports of laboratory examinations for syphilis of selective service registrants, etc. 5 149 5 12,000 400 11, 600 9,000 450 8,550 Expenses, Division of Mental Hygiene, Public Health Service. 48 125 13 Foreign Quarantine Service- 8,100 600 7, 500 Salaries and expenses. National Institute of Health, Public Health Service. 1,950 200 1,750 1,650 33,100 Expenses, States Relations Division. Working fund, Federal Security Agency, Public Health Service. Total- Total maintenance, repair, and operation, all vehicles 19 Preventing the spread of epidemic diseases. Emergency health and sanitation activities: Administration Tuberculosis control Pay of personnel and maintenance of hospitals. Do Old vehicles still to be used 34, 750 19 423 20.400 2,400 47, 700 124,852 i Ambulances. not to exceed $185,000 for repairs and improvements to buildings and grounds, and not to exceed $15,000 for furnishing and laundering of such wearing apparel as may be prescribed for employees in the performance of their official duties, [$1,963,000] $2,113,000, including cooperation with organizations or individuals in scientific research into the nature, causes, prevention, and treatment of mental illness, and including maintenance and operation of necessary facilities for feeding employees and others (at not less than cost), authorized by law, including reimbursement to employees for the cost and the proceeds therefrom shall reimburse the appropriation for of repair or replacement (where the damage exceeds $5) of personal the institution; and not exceeding $1,500 of this sum may be belongings damaged or destroyed by patients while employees were in expended in the removal of patients to their friends; not exceeding line of duty, and not exceeding $27,000 for maintenance, repair, $1,500 for the purchase of such books, periodicals, and newspapers and operation of motor-propelled passenger-carrying vehicles, and as may be required for the purposes of the hospital and for the SAINT ELIZABETHS HOSPITAL Saint Elizabeths Hospital, Federal Security Agency— Salaries and expenses: For support, clothing, and treatment in Saint Elizabeths Hospital of persons who have become insane since their entry into the armed forces of the United States, insane beneficiaries of the United States Employees' Compensation Commission, and all other insane persons whose admission to the hospital is 148 THE BUDGET FOR FISCAL YEAR 1945 Obligations SAINT ELIZABETHS HOSPITAL—Continued By objects Saint Elizabeths Hospital, Federal Security Agency—Continued, medical library, and not exceeding $1,500 for the actual and necessary expenses incurred in the apprehension and return to the hospital of escaped patients: Provided, That so much of this sum as may be required shall be available for all necessary expenses in ascertaining the residence of inmates who are not or who cease to be properly chargeable to Federal maintenance in the institution and in returning them to such places of residence: Provided further, That not exceeding $200 additional may be paid to two employees to provide mail facilities for patients in the hospital: Provided further, That during the fiscal year E1944] 1945 the District of Columbia, or any branch of the Government requiring Saint Elizabeths Hospital to care for patients for which they are responsible, shall pay by check to the Superintendent upon his written request, either in advance or at the end of each month, all or part of the estimated or actual cost of such maintenance, as the case may be, and bills rendered by the Superintendent of Saint Elizabeths Hospital in accordance herewith shall not be subject to audit or certification in advance of payment; proper adjustments on the basis of the actual cost of the care of patients paid for in advance shall be made monthly or quarterly, as may be agreed upon between the Superintendent of Saint Elizabeths Hospital and the District of Columbia government, department, or establishments concerned. All sums paid to the Superintendent of Saint Elizabeths Hospital for the care of patients that he is authorized by law to receive shall be deposited to the credit on the books of the Treasury Department of the appropriation made for the care and maintenance of the patients at Saint Elizabeths Hospital for the year in which the support, clothing, and treatment is provided, and be subject to requisition upon the approval of the Superintendent of Saint Elizabeths Hospital (24 U. S. C, 161-179; Act of July 12, 1943, Public Law 135). Annual appropriation, general account: Estimate 1945, $2,113,000 Appropriated 1944, $1,963,000 Obligations ±>y oDjects Estimate, 1845 Estimate, 1944 Actual , 1943 Estimate, 1945 Man- Total j Manyears salary ; years PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Ranee $2,300 to $2.900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2.220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500. 1 25 70 62 50 130 .. 210 Total permanent, field. Temporary employees, field.. Part-time employees, field W. A. E. employees, field Student nurses Overtime pay All personal services, field. $2,700 1 1 7 25 73 52 55 132 Total salary Man- Total years salary $2. 600 2, 800 16, 310 52, 424 138, 700 88,674 I 85,460 | 0. 6 $1, 1 2,825 7.6 17,687 23. 5 49, 711 71 134, 596 55.1 93,815 45 69,823 123. 5 184,536 i 179,400 | 172, 823 210 I 197.7 264.600 249, 085 260,400 i 18, 680 52, 000 133, 350 105, 400 77,479 | 11,701.9 1, 873. 4 i 1, 803. 4 '53,799 j 2, 850. 464 2, 734, 853 2 2,000 I 2 2,000 2.1 2,550 3.6 6,780 j 3.6 6,780 3.1 4, 670 0.6 2,880 I 0.6 2,880 0.5 2,490 120 34, 560 j 120 34, 560 108 31,102 664,409 I 321, 055 616, 224 _ 11,999. 6 3, 664, 428 Deduct quarters and subsistence furnished 01 Estimate, 1944 j Actual, 1943 Personal services (net) Si, 929. 6 il, 815. 6 3, 512, 908 3, 096, 720 8,375 8,200 11. 999. 6 11, 929. 6 3,656,228 | "" 8,182 [1,815.6 OTHER OPLICATIONS Travel Transportation of things Communication services Rents and utility services... Other contractual services. . Supplies and materials Equipment 1,000 800 4,200 7,800 702, 261 1, 533, 334 45, 000 Total other obligationsGrand total obligations Reimbursements for services performed- „ Miscellaneous revenues collected Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation !, 294, 395 j 5, 950, 623 - 3 , 757, 623 - 8 0 , 000 2,113, 000 500 800 4,000 7, 800 702, 386 1, 533, 344 45,000 1, 038 1. 092 4,188 7,497 439,728 1. 401, 796 44,171 2, 293, 830 1,899,510 5,798,363 J -3,620.363 I -80,000 | 2,098,000 -135,000 i i I 2,113,000 ! 1,963,000 4.988,048 -3,356,042 -110,255 1,521,751 2,049 1, 523,800 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: . Chief medical officer Grade 7. Range $6,500 to $7,500: Head medical officer _ - _. ._ Grade 6. Range $5,600 to $6,400: Principal medical officer _ _ Grade 5. Range $4,600 to $5,400: Senior medical officer _ _ Senior scientist __ Grade 4. Range $3,800 to $4,600: Medical officer Dentist __ Engineer Scientist Grade 3. Range $3,200 to $3,800: Associate engineer Associate medical officer Associate scientist Head dietitian. ... . Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Ranee $2,300 to $2,900 Grade 6. Ranee $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1.980 Man- Total Manyears salary years 1 $9,000 $9,000 Manyears 1 Total salary $9,000 1 7,250 1 7,250 1 7,250 5 31,000 5 31,000 5 31,020 16.4 78, 920 2 _ __ 10, 000 4 1 2 1 15,400 4,600 8,400 3,800 3 1 1 9 30 9,600 3,400 3,200 23, 903 60, 000 2 10 25 57 148 5,800 24, 700 55, 000 110, 250 19,000 4,600 4,400 4,000 5 1 1 1 1 3 1 3,200 9, 600 3,300 9 30 24, 500 60, 000 2 10 25 50 124 6, 000 24, 600 55. 000 97, 250 243, 580 100 Grade 2. Range $1,320 to $1,680 804 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: _ .. Executive officer Grade 13. Range $5,600 to $6,400: Principal administrative officer Grade 12. Range $4,600 to $5,400: Senior maintenance and industrial officer _ _ __ Grade 9. Ranee $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3.500 Grade 7. Range $2,600 to $3,^00 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,1 f»0 Grade 3. Ransre $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 14.4 68, 320 2 10, 600 13.1 61, 244 1.7 8,773 2.3 1 1.5 1 Trust accounts: Pension Money, Saint Elizabeths Hospital— Pension money received for individual patients of Saint Elizabeths Hospital are deposited in the Treasury and become available for payment to patients or their dependents, andv purchase of articles or services for the patients (24 U. S. C. 161-165; 48 Stat. 1233). Estimate 1945, $88,000 Appropriated 1944, $85,000 8,755 4,600 6, 495 3,996 Obligations By objects Grade 3. Range $1,440 to $1,800 1 Total salary 215,730 90 148, 000 140, 400 784 1, 081, 992 1 7,500 1 1 1 7,500 1 7,500 1 3 2 1 10 8 26 30 5 3, 200 9, 800 5,200 2, 300 22, 500 16, 000 45, 240 44, 400 6,600 1 3 1.8 1 9.2 5.8 21 32.2 3.6 3. 473 9.875 4,887 2, 300 20, 690 11,880 36,603 48, 111 5,007 Estimate, 1945 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $53, 000 , -685, 338 +720, 338 Total estimate or appropriation ,8, 000 E s t i m a t e , 1944 $50, 000 -650, 33S +685, 338 85,000 Actual, 1943 $73. 839 -640, 304 +650, 338 83, 873 Personal Funds of Patients, Saint Elizabeths Hospital— Funds received for patients while at Saint Elizabeths Hospital are deposited in the Treasury and become available for payment to patients or their dependents, and purchase of articles or services for patients {24 U. S. C. 161-165; 48 Stat. 1233). Estimate 1945, $225,000 Appropriated 1944, $170,000 Revised 1944, $210,000 4, 600 6, 500 10,100 5,300 2,400 24, 400 15, 960 39, 560 60, 475 9 5. 832 8.3 20, 461 15.9 35. 364 49.3 95,818 158. 4 >79, 709 83.2* 35, 345 716.5 )94, 790 5,600 2 3 2 1 11 8 23 41 1 058, 070 1.805 8,770 3, 325 1.280 18,143 24! 8 50, 603 0.5 2.7 1 0.4 Obligations By objects EG 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 . timate,1945 Estimate, 1944 Actual, 1943 $205, 000 $200,000 -303, 278 $229, 998 -295,193 +303, 278 149 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 1944 funds available in 1945. _ 1945 funds available in 1946 -$313,278 +333, 278 225,000 Total estimate or appropriation 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 +$313, 278 210,000 $238,083 of proposed expenditures for purchase, maintenance, -$10 +10 +$10 Total estimate or appropriation Unconditional Gift Fund, Saint Elizabeths Hospital, Federal Security Agency— Funds received as gifts from various donors for the use of patients of Saint Elizabeths Hospital are deposited in the Treasury and become available for the benefit of patients or for their entertainment, recreation, etc. (55 Stat. 760, 761). Statement -$10 +10 10 Total, Saint Elizabeths Hospital, trust accounts: Estimate 1945, $313,000 repair, and operation of passenger-carrying Appropriated 1944, $255,000 Revised 1944, $295,000 vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 SAINT ELIZABETHS HOSPITAL Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Saint Elizabeths Hospital Old vehicles still to be used 13 Total maintenance, repair, and operation, all vshicles $27,000 Public purpose and users For general use of the hospital; care and treatment of mental patients. SOCIAL SECURITY BOARD Obligations Grants to States for Old-Age Assistance, Social Security Board— Grants to States for old-age assistance: For grants to States for assistance to aged needy individuals, as authorized in title I of the Social Security Act, approved August 14, 1935, as amended, [$325,000,000] $389,000,000, of which sum such amount as may be necessary shall be available for grants under such title I for any period in the fiscal year [19433 1944 subsequent to March 31, [1943J 1944' Provided, That payments to States for the fourth quarter of the fiscal year [1943] 1944 and for any quarter in the fiscal year [1944] 1945 under such title I may be made with respect to any State plan approved under such title I by the Social Security Board prior to or during such period, but no such payment shall be made with respect to any plan for any period prior to the quarter in which such plan was submitted to the Board for approval U2 U. S. C, 301-1305; Act of July 12, 1943, Public Law 185). Estimate 1945, $339,000,000 Appropriated 1944, $325,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 11 Grants, subsidies, and contributions-. Deduct recoveries from States of amounts collected from estates of recipients of old-age assistance . . . _.. . Net total obligations _. __ Estimated savings, unobligated balance Total estimate or appropriation $339,000,000 $325,000,000 $319,175, 802 339,000,000 325,000,000 319,011,348 9, 988, 652 339,000,000 325,000,000 329,000,000 164,454 Grants to States for Aid to Dependent Children, Social Security Board— Grants to States for aid to dependent children: For grants to States for the purpose of enabling each State to furnish financial assistance to needy dependent children, as authorized in title IV of the Social Security Act, approved August 14, 1935, as amended, [$65,000,000] $55,000,000, of which sum such amount as may be necessary shall be available for grants under such title IV for any period in the fiscal year [1943] 1944 subsequent to March 31, [1943] 1944: Provided, That payments to States for the fourth quarter of the fiscal year [1943] 1944 and for any quarter in the fiscal year [1944] 1945 under such title IV may be made with respect to any State plan approved under such title IV by the Social Security Board prior to or during such period, but no such payment shall be made with respect to any plan for any period prior to the quarter in which such plan was submitted to the Board for approval U°2 U. S. C. 801-1805; Act of July 12, 1943, Public Law 135). Estimate 1945, $55,000,000 Appropriated 1944, $65,000,000 By objects Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 11 Grants, subsidies, and contributions. _ Deduct recoveries from States of amounts collected from estates of recipients of aid to dependent children ___ $55,000,000 $65,000,000 $67, 927, 263 Net total obligations.__ Estimated savings, unobligated balance-_ 55,000,000 65,000,000 67, 921,169 10, 078,831 55,000,000 65, 000, 000 78, 000,000 Total estimate or appropriation 6,094 Grants to States for Aid to the Blind, Social Security B o a r d Grants to States for aid to the blind: For grants to States for the purpose of enabling each State to furnish financial assistance to needy individuals who are blind, as authorized in title X of the Social Security Act, approved August 14, 1935, as amended, [$9,000,000] $9,600,000, of which sum such amount as may be necessary shall be available for grants under such title X for any period in the fiscal year [1943] 1944 subsequent to March 31, [1943] 1944: Provided, That payments to States for the fourth quarter of the fiscal year [1943] 1944 and for any quarter in the fiscal year [1944] 1945 under such title X may be made with respect to any State plan approved under such title X by the Social Security Board prior to or during such period, but no such payment shall be made with respect to any plan for any period prior to the quarter in which such plan was submitted to the Board for approval (42 U. S. C. 301-1305; Act of July 12, 1943, Public Law 135). Estimate 1945, $9,600,000 Appropriated 1944, $9,000,000 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 Actual, 1943 11 Grants, subsidies, and contributions.. Estimated savings, unobligated balance $9,600,000 $9,000,000 $8, 519, 989 190, 011 Total estimate or appropriation 9,600,000 9,000,000 8, 710,000 The appropriations herein made for " Grants to States for old-age assistance", "Grants to States for aid to dependent children", and "Grants to States for aid to the blind", shall be available interchangeably for transfer of appropriations, but no such transfer shall be made except upon approval of the Director of the Bureau of the Budget. Salaries, Bureau of Public Assistance, Social Security Board— Salaries, Bureau of Public Assistance: For personal services in the Bureaii of Public Assistance in the District of Columbia and 150 THE BUDGET FOR FISCAL YEAR 1945 Obligations SOCIAL SECURITY BOARD—Continued Salaries, Bureau of Public Assistance, Social Security Board— Continued. elsewhere, [$900,0003 $984,000 (42 U. S. C. 801-1305; Act of July 12, 1943, Public Law 135). Estimate 1945, $984,000 Appropriated 1944, $900,000 Obligations Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Director 1 $8,813 1 $8,813 1 $8,750 Grade 7. Range $6,500 to $7,500: Associate director 1.4 9,700 Assistant director 1 6,500 6,500 Chief of division 2 13,000 13,000 Chief of section. 1 6,500 6,500 Grade 6. Range $5,600 to $6,400: Assistant to director 1 5,600 1 5,600 0.7 4,076 Chief of division. 1 6,050 1 6,050 5.7 33,507 Chief of section. 8 45,250 8 45,250 Principal field consultant 2 11,200 2 11,200 Grade 5. Range $4,600 to $5,400: Assistant to associate director 0. 6 2, 850 Assistant chief of division 4,600 1 4.6 21,079 1 4,600 Assistant chief of section 4 18,600 4 18,600 Supervisor of u n i t . . 4,600 1 0. 5 2,320 133 0.1 Supervisor of plans 1 4,600 Senior consultant standards of assistance 1 4,600 4,600 Senior training consultant 1 4,600 4,600 Senior consultant on fiscal standards.. 1 4,600 4,600 Senior administrative analyst 0. 7 3,348 Senior consultant welfare service 4,600 4,600 Senior technical adviser 3 13,736 Senior legislative adviser 1 4,600 Senior social science analyst 0. 2 1,073 Grade 4. Range $3,800 to $4,600: Chief of section 0. 7 3,129 Plan supervisor 15,200 15,200 Legislative adviser 3,800 3,800 7,800 7,800 Consultant welfare services 7,650 3,642 7,650 Family and child welfare consultant-. 11,800 Consultant standards of assistance 11,800 7,600 Consultant medical assistance 7,600 Training consultant 11,800 11,800 3.6 14,143 Consultant on organization and management standards..7,600 7,600 Technical adviser 11,900 15, 700 13.7 54,808 27,450 5.8 22, 972 Social science analyst. 27,450 03 1, 376 0.3 Social work consultant Administrative analyst 0. 3 1,066 Grade 3. Range $3,200 to $3,800: Supervisor of section 0.6 2, 449 3,200 1 3,200 1 Supervisor of unit 1 0.5 1,600 Associate administrative analyst 3,200 0. 5 1, 529 3,225 1 1 3,225 Associate consultant welfare services.. 25, 650 8 8 25, 650 Plan reviewer 6,525 2 2 6,525 Associate technical adviser 14.8 47,957 2 2.9 9,638 6,750 Associate social science analyst 1.5 5,150 6,650 2 6,953 2 6,650 Associate public assistance analyst 2 3,200 1 1.7 5, 569 3,200 Associate financial analyst 1 3,200 1 6,600 2 3,200 Associate legislative adviser. 1 18, 250 7 3130 8.9 23,130 18, 250 Grade 2. Range $2,600 to $3,200 7 22,425 11 Grade 1. Range $2,000 to $2,600 22,425 13.8 27,827 11 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior consultant 0.1 672 Grade 11. Range $3,800 to $4,600: Administrative officer 1 3,800 1 3,800 1 3,800 Grade 9. Range $3,200 to $3,800: 1 3,350 Supervisor of unit 1 3,350 Supervisor of grants 1 3,300 1 3,200 Administrative assistant _ 1 3,200 1 2,600 Grade 7. Range $2,600 to $3,200 1 2,600 T4~~~3,~640 1 2,300 1 2,300 Grade 6. Range $2,300 to $2,900 6,100 3 2. 8 5,895 3 6,100 Grade 5. Range $2,000 to $2,600 36,150 20 36,150 20 13.1 24,153 Grade 4. Range $1,800 to $2,160 58,590 31.6 51,761 Grade 3. Range $1,620 to $1,980 35.5 57,780 36 21,630 34.5 50,385 15 21,630 15 Grade 2. Range $1,440 to $1,800 3.7 4,778 Grade 1. Range $1,260 to $1,620 170 495,418 173 505,508 181. 8 488,624 2. 5 6, 371 5.3 16,170 2. 4 4, 526 0.6 2,700 0.1 540 89, 232 85,072 44, 218 All personal services, departmental. 172.6 587,401 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: R egional representative Grade 5. Range $4,600 to $5,400: Regional representative Associate regional representative Grade 4. Range $3,800 to $4,600: Assistant regional representative Regional social statistician.- __ Grade 3. Range $3,200 to $3,800: Public assistance analyst _ Grade 2. Range $2,600 to $3,200 11 6 _. 62,250 178.9 613,610 11 27,600 62,250 27,600 12.5 49,300 10 38,900 14 10 54,100 38,900 39 128,225 11.5 30,275 39 12 128,225 31,575 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, andfiscalservice: Grade 5. Range $2,000 to $2,600 Total permanent, field.. Temporary employees, field.. W. A. E . employees, field Overtime pay By objects Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay _ By objects 184. 2 537,368 10.4 58,426 2. 2 0.1 20.3 9.4 39.3 10.2 10,132 486 78,276 35,920 128,823 26, 583 All personal services, field. 01 Personal services (net) Transferred to "Salaries, offices of the Manyears 1 Total Man- Total Man- Total salary years salary years salary $2,000 91 338,550 0.2 509 0.2 1,080 56,460 91.4 396, 599 264 14,000 1 $2,000 93 344,650 1. 7 6,467 0.6 2, 700 58,841 95.3 412, 658 274.2 1,026,268 Social Security Board" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _. Total estimate or appropriation 0.3 $633 92.2 339,279 0.1 484 28,405 92.3 368,168 276.5 905, 536 +49,678 984,000 1,026,268 955,214 -126,268 38,346 984,000 900,000 993,560 Grants to States for Unemployment Compensation Administration, Social Security Board— Grants to States for unemployment compensation administration: For grants to States for unemployment compensation administration, as authorized in title III of the Social Security Act, approved August 14, 1935, as amended, [including rentals in the District of Columbia and elsewhere, $35,328,000J $31,000,000, of which such amounts as may be agreed upon by the Board and the Postmaster General, shall be used for the payment, in such manner as said parties may jointly determine, of postage for the transmission of official mail matter in connection with the unemployment compensation administration of States receiving grants herefrom (42 U. S. C. 301-1805; Act of July 12, 1943, Public Law 135). Appropriated 1944, $35,328,000 Estimate 1945, $31,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions__ Received by transfer from "Employment office facilities and services, War Manpower Commission" Transferred to " Grants to States, employment services, War Manpower Commission" Net total obligations Estimated savings, unobligated balance Total estimate or appropriation $35,000,000 $39,328,000 -4,000,000 $38,011,050 -4,000,000 +39,903,173 31,000,000 35,328,000 77,914,223 1,735,777 31,000,000 35,328,000 79,650,000 Salaries, Bureau of Employment Security, Social Security Board— Salaries, Bureau of Employment Security: For personal services in the Bureau of Employment Security in the District of Columbia and elsewhere, C$750,000] $775,000 (42 U. S. C. 301-1305; Act of July 12, 1943, Public Law 135). Estimate 1945, $775,000 Appropriated 1944, $750,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL M a n - Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: $9,000 1 1 1 $8,438 $8,500 Director 1 8,250 Associate director Grade 13. Range $5,600 to $6,400: 1 1 5,600 5,600 Assistant to assistant director 1 1 1.8 10,342 5,850 6,000 Chief of section 5,515 1 Chief of unit 0.8 4,309 Labor supply area representative Grade 12. Range $4,600 to $5,400: 3.5 16, 111 32,800 7 7 32,800 Chief of unit 1 5,050 1 1 5,000 5,200 Constructive accountant -5,200 1 1 5,200 Senior administrative analyst— 3.5 17, 733 Senior administrative adviser Grade 11. Range $3,800 to $4,600: 1 1 3,800 3,800 1.9 7,207 11,400 3 11, 400 3 Fiscal standards analyst 0.8 3,740 Accountant 2.9 11, 385 5 5 19, 000 Administrative analyst ___ 19,666 151 FEDERAL SECURITY AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Clerical, administrative, and fiscal serv- Man- Total years salary ice—Continued. Grade 11. Range $3,800 to $4,600—Con. Senior procedure investigator Technical adviser Grade 9. Range $3,200 to $3,800: 1 $3,200 Chief of unit Junior procedure investigator Associate administrative adviser Associate technical adviser 1. 5 4, 800 Associate administrative standards analyst Associate fiscal standards analyst. 12,800 Associate administrative analyst Administrative officer Associate fiscal analyst 15, 775 Grade 7. Range $2,600 to $3,200 6,925 3 Grade 6. Range $2,300 to $2,900 26, 250 13 Grade 5. Range $2,000 to $2,600 41, 520 23 Grade 4. Range $1,800 to $2,160 46.6 75,522 Grade 3. Range $1,620 to $1,980 10.5 15,165 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: 1 6,500 Assistant director 2.7 17, 863 Chief of division Grade 6. Range $5,600 to $6,400: 1 5,600 Assistant chief of division 3.7 20, 720 Chief of section 5,600 1 Senior technical adviser Assistant to director Principal consultant economist Grade 5. Range $4,600 to $5,400: 9,200 Chief of section 23,050 Chief of unit Senior technical adviser Senior technical analyst 1 5,200 Grade 4. Range $3,800 to $4,600: 2 7,600 Statistician 2 7,850 Technical analyst.__ 2. 5 9,950 Legislative analyst Supervisor of subunit 7,600 2 Administrative analyst 3.5 14,400 Economic analyst Administrative specialist Trai ning representative Grade 3. Range $3,200 to $3,800: 1 3,300 Chief of unit 2.5 8,100 Associate statistician 9,600 3 Associate technical analyst 12,800 4 Associate legislative analyst Associate administrative analyst 2. 4 7, 830 Associate economic analyst Associate social science analyst Associate technical adviser 10 26,300 Grade 2. Range $2,600 to $3,200. 2 4,000 Grade 1. Range $2,000 to $2,600 Man- Total Man- Total years salary years salary Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay. 205. 7 558,045 213. 3 554,093 8 11,520 0. 5 1,047 0.2 641 1 3,800 50, 830 101, 957 183.9 512,520 4 6,000 4 8,500 94, 784 All personal services, departmental. 191.9 621,804 1 $3,800 0.6 2, 438 1 $3,200 6,400 12, 800 7 3 13 24 50.7 18, 475 6,925 26, 250 43, 320 82, 854 29,145 1.4 1. 3 0. 7 0.3 0.3 1.4 0.9 0.3 11.2 3.3 10.1 20.3 58.5 27.7 1.2 4,453 4. 284 2, 160 916 4,338 2,871 916 29, 595 7,601 20, 270 36, 754 6,750 6,500 2 5 9,200 23,050 5,050 7,600 7,850 11, 850 2 4 7,600 16,300 1 3 3 5 3,225 9,700 9,600 16,000 9,700 28, 900 6,000' 0.9 1 4,775 5,600 1 0.5 5,600 22,400 5,600 5,600 2,800 1 4,600 2.2 10, 502 9,200 2 9,600 2 1 3,800 6 24,000 0.9 3,557 1 4,600 1.6 1 0.8 0.9 1 5,999 4,200 3,220 2,729 3,075 21,662 0.7 2,400 4.6 14, 747 0.3 880 0.4 1,473 9. 7 25, 595 25 595 4.3 214. 7 675,322 214 8, 724 606,611 Total permanent, field.. Overtime pay All personal services, field-. 62,550 11.3 63,950 7 40,597 11.2 52,400 7 32,354 6.6 24, 940 7.9 30,204 0.5 0.2 135,980 17, 216 28 153,196 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ 775,000 Total estimate or appropriation 775,000 29.3 142,200 18,409 29.3 160,609 244 835, £ 2,037 929 0.3 0.2 0.5 219.9 775,000 01 Personal services (net) Transferred to "Salaries and expenses, employment services, War Manpower . Commission" ._ 6.8 25,850 5.4 17,770 0.2 585 28 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 6,500 19, 813 10.4 48,490 11 Obligations By objects 40, 208 1,460 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional representative. Grade 5. Range $4,600 to $5,400: Associate regional representative Grade 4. Range $3,800 to $4,600: Assistant regional representative Grade 3. Range $3,200 to $3,800: Assistant regional representative Grade 2. Range $2,600 to $3,200 Clerical, administrative, andfiscalservice: Grade 11. Range $3,800 to $4,600: Analyst Assistant regional representative Grade 9. Range $3,200 to $3,800: Associate special representative Senior administrative assistant Assistant regional representative Salaries, Bureau of Old-Age and Survivors' Insurance, Social Security Board— Salaries, Bureau of Old-Age and Survivors' Insurance: For personal services in the Bureau of Old-Age and Survivors' Insurance in the District of Columbia and elsewhere, [$17,000,000] $18,590,000: Provided, That amounts received from State unemployment compensation agencies in payment for the cost of furnishing, by the Bureau of Old-Age and Survivors7 Insurance, at the request of the State agencies, information pertaining to wage records maintained under section 205 (c) of the Social Security Act, shall be deposited in the Treasury to the credit of and merged with this appropriation or the appropriation "Miscellaneous expenses, Social Security Board,11 or allocations to the Social Security Board for printing and binding or travel, as may be determined by the Social Security Board {42 U. S. C 301-1305; Act of July 12, 1943, Public Law 135). Appropriated 1944, $17,000,000 Estimate 1945, $18,590,000 1,011 720 1,547 29. 2 127,754 7,556 29. 2 135,310 243. 2 741,921 +1,070,000 835,931 1,811,921 -85,931 8,319 750,000 1,820,240 Man- Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Director 1 $9,000 1 $9,000 0.9 $7,333 Assistant director 1 8,000 1 8,000 Grade 14. Range $6,500 to $7,500: Director 0.1 583 Assistant director 3 20,250 3 20,250 2.8 19,077 Grade 13. Range $5,600 to $6,400: Assistant to the director 6,000 1 5,850 5,800 1 1 5,600 Chief, planning and review office 5,600 0.8 4,667 Assistant chief of division _ 5,600 1.4 8,124 3 17,600 Chief of section 3 17,600 2.4 14,368 1 6,000 Assistant chief of section.._ _._ 1 6,000 Principal procedure consultant 0.8 4,353 Grade 12. Range $4,600 to $5,400: Chief of division _ 0.3 1,252 5,200 0.1 625 Chief, training office 5,050 0.3 1,252 Senior technical assistant 9,200 9,200 0.9 4,179 Assistant chief of division 32,800 32,650 Chief of section _ 3.8 18,316 9,200 9,200 Assistant chief of section 2. 7 12, 542 18, 650 18,800 Senior liaison officer 3. 7 17, 391 4,700 4,800 Personnel officer 0. 4 1,917 Chief of unit 1 4,520 Senior procedure consultant 0.1 400 Grade 11. Range $3,800 to $4,600: 6 23,000 6 23,000 Chief of section 3.9 14,895 Chief of unit 0.9 3,345 Supervisor of training 0. " 2,693 " 1 3,800 3,800 Assistant chief of section 0.6 2,227 3,800 1 3,800 Night supervisor. 0.6 2,485 Senior planning consultant 0.7 2,583 493 Assistant chief of division 0.1 2.8 11,850 12,800 Training specialist 0.3 1,275 7,756 2.8 10,450 15,200 Administrative analyst 2 0.8 3,167 3,800 Administrative officer 7 26,800 26,800 5.2 20, 311 Senior procedure consultant 6. 6 25, 333 26,600 5. 7 21, 681 Senior policy consultant 3 11,400 11,400 2.2 8,231 Senior procedure investigator Grade 10. Range $3,500 to $4,100: 0.9 3,208 3,500 0.4 1,467 Chief of section 0.7 2,449 Chief of unit 0* 5 1,750 Junior administrative officer 6.1 20,999 7 24,500 4.3 15,565 Assistant chief of section 0.1 146 Adviser on technical training 3 " 10, 600 0.8 3,040 Junior liaison officer Grade 9. Range $3,200 to $3,800: 1.1 3,467 1 3,200 1.3 4,361 Chief of section 571 0.2 Assistant chief of division 3.3 10,775 3 9,900 1.1 3,508 Assistant chief of section 2.4 8,005 1 3,200 1 3,200 Chief of unit 2.5 8,557 Assistant chief of unit 0.7 2,320 2 6,425 2 6,500 Associate training supervisor 5. 9 19,327 8 25,775 8 25,900 Assistant procedure consultant 11. 3 36,149 14.8 47, 500 15 48,600 Policy consultant 0.4 1,200 Group leader 0.7 2,255 2.3 7,200 3 9,600 Junior planning consultant 1.3 4,282 3 3 9,600 9,600 Associate fiscal planning analyst 0.7 2,352 1 3,225 1 3,300 Senior report analyst 3.3 10,922 5 16,450 4. 5 14,700 Associate administrative analyst 0.3 932 0.8 2,400 1 3,200 Employee counselor 2 6,412 5 16,400 4.6 14,892 Procedure investigator 4.2 13,663 2 2 7,000 6,900 Senior liaison assistant 0.5 1,731 Junior administrative officer 1.5 5,144 Adjudication reviewer 6,800 6,800 Senior administrative assistant 0.4 1,247 Assistant examining clerk .. 0.1 Special assistant Special assistant to assistant to direc1 3,056 3,275 3,300 tor 0.3 1,092 Assistant to assistant director— 18.2 52,966 17.1 50,034 17 50,000 Grade 8. Range $2,900 to $3,500 62.3 55.8 58.5 Grade 7. Range $2,600 to $3,200 _._. 163,173 147,425 155,800 40.1 92,948 31.1 72,150 32 74,600 Grade 6. Range $2,300 to $2,900. 79.2 89.4 92 Grade 5. Range $2,000 to $2,600. 161,438 182,008 187,900 164.9 149.1 146 Grade 4. Range $1,800 to $2,160. 299,647 267,780 271,560 152 THE BUDGET FOR FISCAL YEAR 1945 Obligations SOCIAL SECURITY BOARD—Continued By objects Salaries, Bureau of Old-Age and Survivors' Insurance, Social Security Board—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate,1945 Estimate, 1944 | Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 3. Range $1,620 to $1,980. __ Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620Professional service: Grade 7. Range $6,500 to $7,500: Assistant director Grade 6. Range $5,600 to $6,400: Chief of section Principal actuary Grade 5. Range $4,600 to $5,400: Assistant chief of section Chief of unit --Senior technical adviser__ Senior economic analyst Social science analyst Grade 4. Range $3,800 to $4,600: Social science analyst Supervisor of training Economist --Chief of unit Statistician Actuarial mathematician Industrial engineer Grade 3. Range $3,200 to $3,800: Associate economist Chief of unit Associate social science analyst Junior technical adviser Associate statistician Associate industrial classification analyst — Associate actuarial mathematician— Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500... Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040-__ Grade 4. Range $1,500 to $1,860 (trade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. Total permanent, departmental Temporary employees, departmental. W. A. E. employees, departmental Overtime pay Manyears Total Mansalary years Total Man- Total salary years salary 489.5 434.5 $803,255 $832, 575 $708,869 2, 301. 2 2,353.8 2,039. 4 3, 358,725 3,440,106 2,973,188 1, 376. 2 1, 387. 5 , 876.4 1,748, 284 1,737,255 2, 370,420 507 1 7,250 1 7,250 6,961 2 11,800 2 11,650 5,664 5,768 4,600 13,800 4,800 4,600 1 4,600 2.9 13,417 1 4,650 1 4,600 0.1 11,800 3 11,800 ~6~9 3,420 3 ~2 7,600 1 2 3,850 7,600 1 2 4,000 7,600 3. 6 11,720 "3 9~600" 4. 8 15, 275 2.7 ~8~ 800 108 2.4 9,378 0.8 3, 522 7,648 3, 945 1 0.7 2,822 1.5 5,728 0.2 1,038 3.4 10,942 0.4 1, 370 1.5 4,951 0. 7 2, 248 0.3 1,067 6,400 1. 5 4,800 3,200 0.9 2,933 6. 6 17,810 8. 3 16,850 7.9 21,008 10 20,175 2,000 5,640 2,000 1 3.3 5,910 0.8 1,578 3.4 6,093 0.8 1,335 6,300 5,700 3,480 45,120 13,740 6,165 5,610 3,390 4305 43,905 13,335 2.4 4,934 3.1 5,606 2 3.287 32.3 48,211 23.1 29.397 146.6 173,124 3 3 2 29 10 132 163,140 29 10 132 160,890 0.9 3,147 7.2 18,939 10 20,050 4,858. 8 .,064.8 7. 605, 556 7, 636, 465 7,491,383 12.1 15,913 0.1 258 1,658,964 1, 630, 377 877, 874 4,942.7 Grade 9. Range $3,200 to $3,800: Chief of section, Assistant regional representative.. Supervisor of unit Manager „__ Assistant manager. ._. 256.9 Grade 5. Range $2,000 to $2,600 526,767 951.7 1,751,365 574. 6 945,671 842.4 1, 271,597 293.8 390,135 138.3 418,475 226.2 599,390 195.7 464, 758 246.7 501, 333 852.3 1,559,140 552.8 904, 955 1, 018. 9 1, 517, 558 300.8 397, 365 2. 8 9,176 0.4 1,324 0.6 1,960 130.2 388,981 189.6 493,103 245.7 571,938 260.2 520, 492 *774.1 1,405, 574 639.9 1,041, 910 1, 216.8 1,782,887 583.9 755,058 11.3 13,560 9.8 11,715 15.7 17,864 141 179 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay Additional pay for foreign service-. 431, 600 3.7 6,795 4,305.1 3,832 3,794.1 7,588,679 7, 522,546 7, 959, 970 75 75 119.8 99,000 99,000 172,453 13 16,380 13 16,380 624 0.3 1, 593,163 909, 568 1 613,882 6,630 6, 630 6,630 4,425. 2 3,920 - 3,882.1 9,324, 571 9,237, 719 9,049, 245 9,502. 2 8, 778. 8 01 Personal services (net) - 8, 824. 8 18,359,479 17,548,846 18,620,000 -15,000 -13,798 -30,000 Reimbursements for services performed—. All personal services, field- Net total obligations ... Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 18, 590,000 Total estimate or appropriation 18, 590,000 18, 344,479 -1,344,479 17,000, 000 17, 535,048 87,152 17,622, 200 Salaries, Offices of Social Security Board— Salaries, Offices of the Social Security Board: For personal services in the District of Columbia and elsewhere of the Social Security Board arid its several offices and bureaus, not otherwise appropriated for herein, £$3,250,0003 $3,548,000, including the salary of an executive director at the rate of $9,500 per year (4# U. S". C. 301-1305; Act of July 12, 1948, Public Law 185). Estimate 1945, $3,543,000 Appropriated 1944, $3,250,000 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 12 12 5 44 70,400 55,400 23,600 213,400 Chief of unit Assistant manager Qrade 10. Range $3,500 to $4,100: Assistant chief of sectiou... Assistant regional representative-. Manager Assistant manager Junior administrative officer 428,000 251.4 670, 584 4.9 $15,758 By objects 12 69,800 4. 8 28, 048 5. 3 31, 026 11.9 55,017 5 23,550 44.1 211,783 Senior administrative officer_ Manager. _ _.. Grade 6. Range $2,300 to $2,900 Total Man- Total salary years salary 47.6 $158,259 Grade 7. Range $2,600 to $3,200. , 858. 8 5,077 8,499,601 9,121, 760 PERSONAL SERVICES, FIELD Grade 11. Range $3,800 to $4,600: Supervisor of training Chief of section Assistant regional representative.. Administrative officer Total Mansalary years 5 $16 100 Grade 1. Range $1,260 to $1,620 3.8 17, 588 1 4,610 Manyears Procedure consultant _ Senior reviewer _ Procedure analyst Senior administrative officer Grade 8. Range $2,900 to $3,500- Grade 4. Range $1,800 to $2,160 All personal services, departmental. 4,942.7 9, 295,429 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Regional representative Principal administrative officer Grade 12. Range $4,600 to $5,400: Assistant regional representative Chief of area office Manager Clerical, administrative, and fiscal service—Continued. Grade 9. Range $3,200 to $3.800—Con. Senior administrative assistant 54.3 266, 672 5 12 19,200 45,600 5 19,050 12.1 45,917 0 X 1, 2.V2 4. 3 16, 322 56 7 219, 002 33 32.9 132,600 131, 433 99,700 24.8 94,949 5 18,000 6 21,000 34 127,500 18 64,300 5 17,750 5. 9 20,' 34 126,675 18. 4 65,833 0.1 26 316 4 4 15, 407 52 2 L89 060 16, 500 10 ~~32~866" 60 203,300 5.1 16,517 0.1 267 9. 9 32, 208 59,3 200,375 0.1 267 4 4 14, 910 7.1 22 634 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 3 $30,000 3 $30,000 Board member 3 $30,000 1 9,500 1 9,500 9,500 1 Executive director Grade 15. Range $8,000 to $9,000: 0. 5 4, 383 1 8,000 1 8,000 Assistant executive director Grade 14. Range $6,500 to $7,500: Director, bureau of accounts and 1 6,625 audits 1 6,750 1 6,750 1 7,500 Director, informational service 1 7,500 1 7,500 0. 9 5, 678 Chief of division Grade 13. Range $5,600 to $6,400: 1 6,500 1 6,500 Member of appeals council 2 11,600 Assistant director, bureau of accounts 2 11,600 2 11,600 and audits 5,700 1 Associate director, informational serv5,800 1 5,800 1 ice 0. 3 1, 649 Chief, personnel and business management services 5, 600, 5,600 Assistant to executive director 0. 3 1, 602 Chief of division 3 3 17,600 3 17,350 17, 20Q Assistant chief of division 5,600 1 1 5,600 1 5,600 Chief of unit Principal personnel consultant-0. 2 1 09a Grade 12. Range $4,600 to $5,400: 9, 200 1. 3 6,057 Chief of division 2 9,200 4,850 Acting division chief 1 5,000 2.2 11 245 9,800 Assistant chief of division 2 9,800 9,400 14 052 Chief of section 1.9 8,886 3 Assistant chief, personnel and business management services.,,.. ,„_._. 1 4,600 1 4,600 153 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate,l944 | Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400—Con. Principal accountant Labor information specialist Senior training specialist... Fiscal consultant Senior personnel methods consultantPrincipal industrial engineer Grade 11. Range $3,800 to $4,600: Chief of division . Associate chief of division. Assistant chief of division _ Chief of section Assistant chief of section Administrative officer Secretary to Board Secretary Principal classification investigator... Principal investigator Principal constructive accountant Principal accountant Senior procedure investigator Senior reviewer E ditor-writer Field coordinator.. Training specialist Personnel methods consultant Senior procedure consultant Grade 10. Range $3,500 to $4,100: Chief of section Audit reviewer Senior audit analyst Unit supervisor _. Junior administrative officer_.. Grade 9. Range $3,200 to $3,800: Chief of division Assistant chief of division Chief of section Assistant chief of section Associate personnel methods consultant Associate training specialist Associate editor-writer Senior administrative assistant Senior personnel assistant Assistant personnel methods analyst Reviewer Audit reviewer Fiscal and plans analyst Procedure investigator Assistant constructive accountant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Director, bureau of research and statistics Actuarial consultant Grade 7. Range $6,500 to $7,500: C hairman of appeals council Assistant director, bureau of research and statistics _ Assistant actuary Head attorney Grade 6. Range $5,600 to $6,400: Principal attorney Principal actuarial mathematician Chief of division Principal economist Principal consultant economist._ Principal technical adviser. _ _ Grade 5. Range $4,600 to $5,400: Chief of section _ Senior actuarial mathematician Editor-writer Senior medical economist Senior economist Senior statistician Senior technical adviser Senior personnel research technician.. Assistant chief of division Grade 4. Range $3,800 to $4,600: Assistant chief of division Chief of section Editor-writer Economist Social economist Economic statistician Medical economist Economic analyst Personnel research technician Technician consultant. Librarian _ Attorney Regional informational assistant Social science analyst. -.. Actuarial mathematician Social statistician... .„_..„_,....._<.. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES.. DEPARTMENTAL—Con. Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $1,457 1 $4,600 1 $4,600 1 3 2 4,600 13,800 10,600 1 3 2 4,600 13,800 10,450 3 1 12,200 4,400 3 1 12,200 4,400 3,800 3,800 11, 500 3,850 2 7,600 ~3 li~466" 3,800 3,800 11,600 4,000 2 7,600 ~2.Y~l6~45Q 15, 400 4 4,000 1 1.1 4,057 3,800 1 3,800 1 3,800 1 0. 8 1 1 2 1 6,500 7,000 5,600 5,800 28,400 700 7 7,217 7,600 2,871 1,750 6,750 2, 333 4,010 3,800 3,500 3,500 0. 5 0. 7 0.5 0.4 2,152 2, 525 1,838 1,371 0.6 1.2 1 0.5 1,890 3,751 3, 544 1,547 3.5 11, 113 0.5 0.5 0.9 1, 547 1, 572 2, 943 All personal services, departmental. 1.9 4.8 1 1 1.4 3.7 25 16.6 55. 6 83 187. 5 24L 3 48,1 6, 278 15,890 3,485 3,300 4, 761 11,077 67,226 38,781 117,118 153,071 307, 261 350,884 61,044 Clerical, admin istrati ve, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Territorial director Assistant regional director Executive assistant. _. Grade 12. Range $4,600 to $5,400: Regional auditor Referee Executive assistant _ Informational service representative._ Regional informational service representative _. Labor informational specialist Grade 11. Range $3,800 to $4,600: Regional informational service representative _ Informational representative Assistant referee Personnel methods consultant Labor informational representative... Grade 10. Range $3,500 to $4,100: Senior auditor Grade 9. Range $3,200 to $3,800: Auditor Senior administrative assistant Chief clerk Associate personnel methods consultant Grade 8. Range $2,900 to $3,500.. _> Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 12,800 3,200 3,200 6,400 6,400 3,200 6,600 13,350 3,400 3,400 .. . 4~£o5' 1 4,600 4,600 9,000 1 6,750 1 1 1 1 5 1 6,500 6,813 5,600 5,650 28,400 5,600 32,600 1 4,600 1 1 4,600 4,600 4,000 3,800 7,600 4,000 3,800 7,600 3,800 3,800 3,800 4,000 4,600 3,800 1.8 3 6,942 11,400 8,062 9,000 8,250 1 32,600 1 1 1.9 2 0.8 0.4 1.8 0.6 1 1 15,100 5 15,075 70,300 27 72,525 56,090 25.1 59,215 133, 500 66 135,825 160,440 89.4 162,969 365,104 222.8 365, 532 209,084 169.7 248,400 13,980 11 13,980 6,750 1 1 5 0.1 3,800 4,918 3, 200 3,600 7,000 3,250 3,200 3,600 7,000 3,300 8,250 9,000 2.8 11,616 4, 400 1 183 0.1 2.4 9,119 0.4 1, 375 2.4 9,035 1 4,100 1 1 12,800 4 3,200 1 0.7 2,240 6,400 2 6,400 2 3, 200 1 6,700 2 3.6 12,120 3,400 1 3,400 1 5 26 23.6 64.5 87.7 221.6 142.9 11 13, 877 5,000 "1.3* 15, 250 4 3,950 1 1.1 4,057 3,800 1 3,800 1 3,800 1 3, 250 3, 500 3,500 ""6.~7"~3~568 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: 3 $9,600 Associate economist 3 $9,600 0.4 $1,191 Associate medical economist 0.8 2, 621 1 3,300 1 3,225 Associate personnel technician 1.2 3,734 Associate social statistician 0.4 1,363 Associate economic editor 3,300 3, 200 1 3,300 1 Associate economic analyst 0.4 1,260 Instructor 3,435 1 Associate librarian 1 3, 325 3,400 3,400 Associate training specialist 0.3 1, 040 Associate attorney 3,200 1 Associate statistician 2 6,400 6,400 1.8 5, 764 Associate editor-writer 0.4 1,160 3,425 Associate actuarial mathematician ... 1 3,200 1 3, 200 1 1 1 3, 300 Associate technical consultant 3, 225 0.4 1,280 1 Associate technical analyst 3,200 0.5 1,547 1 3,200 Associate personal research technician 3, 200 9,800 9,800 Associate social science analyst 3 4.1 13,888 3 7. 6 20, 090 21,175 Grade 2. Range $2,600 to $3,200 14. 2 37, 395 8 17 34,800 Grade I. Range $2,000 to $2,600 20 40,251 17 34, 325 Subprofessional service: 1 2,700 Grade 8. Range $2,600 to $3,200 2, 625 0.9 2,224 1 2, 400 Grade 7. Range $2,300 to $2,900 . 2, 325 0. 9 2,026 2, 200 Grade 6. Range $2,000 to $2,600 1 2, 200 1 2,078 7,320 Grade. 5. Range $1,800 to $2,160.. 6 11,160 6.3 11,649 11,400 Grade 4. Range $1,620 to $1,980 7 11,370 6. 3 10. 336 4, 320 Grade 3. Range $1,440 to $1,800 4,320 3 4.9 7,093 Grade 2. Range $1,320 to $1,680 0.3 409 Crafts, protective, and custodial service: 1 2,040 1 2,040 Grade 7. Range $2,040 to $2,500 0.9 1,804 1 1,980 Grade 6. Range $1,860 to $2,220 2 3,750 1.7 3,217 1 1,740 Grade 5. Range $1,680 to $2,040 1 1,695 0.8 1, 308 Grade 4. Range $1,500 to $1,860 1 1,560 1 1,515 1. 7 2, 580 Grade 3. Range $1,320 to $1,620 39. 2 52,180 39.2 51, 940 22. 8 30, 481 Grade 2. Range $1,200 to $1,500 43.9 53,370 45. 6 55. 200 48 56,969 3,800 4,000 4,600 3,800 7,600 11,400 0. 7 1 1 4,658 6,750 6,625 1 4.7 5,800 26, 583 1 0.5 5,460 2,660 2.7 12,250 1 4,600 0. 5 2,463 1.4 0.4 0. 9 0. 3 6,402 2,182 4,114 1,487 0.7 1 2.2 0.3 1 1 0.4 0.6 0.3 0.6 1 3,143 4,000 8,286 1,172 4,095 3,705 1,699 2,122 1,112 2 578 1.1 0. 3 0.3 1, 5 4, 273 1, 021 960 5,708 i600 Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay 842.1 1,812,073 3.9 6,256 0.8 6,000 352, 977 883.9 1,879,881 8.7 14,626 2 11,693 368,577 906.7 1,837,680 42.3 64, 789 0. 5 2,426 183,402 846.8 2,177,306 894.6 2, 274, 777 949.5 2,088, 297 69, 725 11. 3 78,625 11.2 79,783 11, 200 45,000 11, 200 45,000 1 5,600 3.5 19,967 2.5 14,998 53,600 50,320 10,680 16,943 11. 3 57,000 11 53,550 3.2 14.950 4.1 18,783 12 59,500 10. 7 52,336 4. 7 21, 671 PERSONAL SERVICES, FIELD Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Territorial director.. Grade 5. Range $4,600 to $5,400: Educational representative Senior informational service representative Grade 4. Range $3,800 to $4;600: Informational service representative.. Grade 3. Range $3,200 to $3,800: Associate labor informational representative . Crafts, protective, and custodial service; Grade 2. Range $1,200 to $1,500 Total permanent, field.. 10.4 10.2 2.3 3.7 3.4 15,818 0. 2 1,146 1.5 5,772 3 11 11,400 41,800 9.5 34, 200 3 11,400 12 45,600 10 35,700 0.1 475 8.3 31,418 0.5 2,037 6.8 24,537 16. 5 54, 600 5. 5 17, 583 3 9,600 17 55,725 6. 5 20,800 3 9,600 18.9 61,337 3.8 12,794 0.6 2,007 15. 5 46,350 36. 5 97, 600 10. 2 23, 460 28.9 59, 600 51. 6 94, 200 109.2 181,044 116.3 171, 612 12.8 16,369 15. 5 45, 850 37. 5 98, 975 11. 2 25,875 31.2 63,417 52. 8 95, 880 111.7 183,150 118.5 173, 610 16 20,400 1.9 6,444 14. 2 42, 737 33.6 88, 601 4. 8 11, 524 56.5 114, 429 31. 5 56,861 107.3 174, 695 144.6 215,974 33.9 43, 576 1 5,600 1 4,800 0.4 2,000 4 15,800 5 20,050 4 4,800 5 6,000 8. 4 10,163 506.8 1,191,140 534.1 1,209,192 4.4 17, 698 0.9 2,894 484.1 1,137,486 154 THE BUDGET FOR FISCAL YEAR 1945 SOCIAL SECURITY BOARD—Continued Obligations By objects Salaries, Offices of Social Security Board—Continued. E s t i m a t e , 1945 E s t i m a t e , 1944 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD—continued Temporary employees, field W A. E employees, field _ . Overtime pay . _. Additional pay for foreign service 214, 503 5,065 24.1 $32,985 0. 9 5, 564 123, 312 4,371 490.1 1,365, 694 514.8 1, 450,102 559.1 1, 375, 424 Personal services (net) Transferred to "Salaries and expenses, employment services, War Manpower Commission" ._ Received by transfer from "Salaries, Bureau of Public Assistance, Social Security Board" $8,640 6 2 Total Man- Total salary years salary $8,640 11,325 233, 936 5,061 6 All personal services, field 01 Total Mansalary years 1, 508. 6 1 336.9 1,409. 4 3, 463, 721 3, 543,000 3, 724,879 $600 60,918 22,170 $600 78,150 23, 500 $497 49, 608 83,184 83, 688 362, 717 238, 713 102, 250 467,133 324, 200 133, 289 353, 403 187,493 Grand total obligations Transferred to "Salaries and expenses, employment services, War Manpower Commission" 2,835, 000 3,000, 000 2, 745, 512 Net total obligations Estimated savings, unobligated balance 2,835,000 3,000,000 2, 762, 030 291, 470 2, 835, 000 3,000, 000 3, 053, 500 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total estimate or appropriation +16, 518 B Y PROJECTS OR FUNCTIONS +62,601 1. Offices of the Board 2. Bureau of Old-Age and Survivors' Insurance . 3. Bureau of Public Assistance 4. Bureau of Employment Security 3, 543,000 Total estimate or appropriation 3, 543,000 3,724,879 3, 476, 644 -474,879 30,116 3,250,000 3, 506, 760 B Y PROJECTS OR FUNCTIONS Office of the Board Office of the actuary Office of appeals council Office of the executive director Regional offices .__ ._ ._ __ Bureau of research and statistics Bureau of accounts and audits-. Informational service $75,866 57, 709 128,710 1,425, 648 832, 561 199,477 676,363 146, 666 $77,794 59, 489 132,480 1, 485,857 876,853 221, 322 709,426 161,658 $65,851 57, 627 120, 444 1, 334, 391 827,029 206,163 698, 201 154,015 Grand total obligations Adjustments (see objects schedule for detail) 3, 543,000 3,724, 879 3,463, 721 Total estimate or appropriation -474,879 3, 543,000 +43,039 3,250,000 3, 506, 760 $343,100 $492,852 $354, 460 2, 445,900 15, 000 31,000 2, 424, 689 21.345 61,114 2, 332,146 15, 248 43, 658 .__ Grand total obligations Transferred to "Salaries and expenses, employment services, War Manpower Commission " 2, 835,000 3, 000, 000 2, 745, 512 Net total obligations Estimated savings, unobligated balance.... -49,678 Net total obligations _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1. 2. 3. 4. 5. 6. 7. 8. Other contractual services: Storage and care of vehicles Repairs and alterations Special and miscellaneous services.. A c t u a l , 1943 2,835,000 3,000,000 2, 762,030 291,470 Total estimate or appropriation 2,835,000 3, 000,000 3,053, 500 +16, 518 If during thefiscalyears [1943] 1944 or [1944] 1945 functions are transferred by the Federal Security Administrator from or between any of the said offices or bureaus, the Administrator may transfer from or between the appropriations herein made for salaries for the Social Security Board the amounts necessary for personal services in connection with the functions so transferred. Not to exceed 5 per centum of any of the foregoing appropriations for salaries for the Social Security Board may, subject to the approval of the Director of the Bureau of the Budget, be transferred by the Administrator to any other of such appropriations, but no appropriation may be increased more than- 5 per centum thereby. None of the moneys appropriated by this Act to the Social Security Board or to the Children's Bureau of the Department of Labor for grants-in-aid of State agencies to cover, in whole or in part, the cost of operation of said agencies, including the salaries and expenses of officers and employees of said agencies, shall be withheld from the said agencies of any States which have established by legislative enactment and have in operation a merit system and classification and compensation plan covering the selection, tenure in office, and compensation of their employees, because of any disapproval of their personnel or the manner of their selection by the agencies of the said States, or the rates of pav of said officers or employees (Act of July 12, 1943, Public Law 135). Miscellaneous Expenses, Social Security Board— Miscellaneous expenses, Social Security Board: For all expenses, not otherwise appropriated for, necessary to enable the Social Security Board to carry into effect the provisions of the Social Security Act as amended (42 U. S. C. 301-1305), including public instruction and information, and the procurement of information relating to the death of individuals entitled to benefits, receiving benefits, or upon whose death some other individual may become entitled to benefits, under title II of said Act, from proper State and local officials, including officials of the District of Columbia, Alaska, and Hawaii or individuals designated by such State and local officials, and as authorized by the Administrator for personal services on a piece-work basis or otherwise in connection with the procurement of such information without regard to section 3709 of the Revised Statutes and the [provisions of other laws applicable to the employ- Working Funds, Federal Security Agency, Social Security Board— ment and compensation of officers and employees of the United States] civil service and classification laws,, which expenses shall inObligations clude reproducing and photographic equipment; periodicals; purBy objects chase and exchange of lawbooks and books of reference; library Estimate, 1945 Estimate, 1944 Actual, 1943 membership fees or dues in organizations which issue publications to members only or to members at a lower price than to others, payFor W. P. B. industrial surveys ments for which may be made in advance; alterations and repairs; purchase (not exceeding three), operation, maintenance, and repair 01 Personal services (net) _ $135, 500 89,500 of passenger-carrying automobiles; [$3,000,000J $2,835,000 (42 02 Travel U. S. C. 301-1305; Act of July 12, 1943, Public Law 135). Total obligations 225,000 Estimate 1945, $2,835,000 Appropriated 1944, $3,000,000 Received by transfer from "Salaries and expenses, War Production Board", __ -225,000 Total estimate or appropriation __ Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things 04 Communication services Rents and utility services: Heat, light, and power Rental of space Rental of equipment 05 Total, rents and utility services $81,132 275,610 _ $63,000 300,000 $60, 629 297, 355 74,140 740,000 979,000 70,846 740, 555 932,016 66, 797 734,372 912,174 1,793,140 1,743,417 1, 713, 343 To reimburse States for services rendered U. S. Employment Service 11 Grants, subsidies, and contributions Received by transfer from "Grants to States, employment services, War Manpower Commission" _ . _ $3,000,000 -3,000,000 Total estimate or appropriation For selecting, testing, and placement defense workers 02 Travel 03 Transportation of things of 29,351 589 155 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For selecting, testing, and placement of defense workers— Continued Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS $14,552 04 Communication services.. Rents and utility services: Heat, light, and power Rental of space .-.-,._. 460 4,663 05 Total, rents and utility services.. 06 Printing and binding Other contractual services: Repairs and alterations, Special and miscellaneous services. 5,123 8,758 49 542 150 07 Total, other contractual services. 08 Supplies and materials 09 Equipment Grand total obligations. Received by transfer from "Selecting, testing, and placement, defense workers, War Manpower Commission" Estimated savings, unobligated balance. _ 59,074 -75,000 15,926 Total estimate or appropriation.. Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Grants, subsidies, and contributions- $17,687 1,550 16,718 5,745 313 2,798 289, 558 Total other obligations 334,369 Grand total obligations Prior year balance available in 1943 Received by transfer from— "Medical and Hospital Department, Army" "Supplies and transportation, Army"__. "Finance Service, A r m y " "Signal Service, A r m y " "Engineer Service, Army" Estimated savings, unobligated balance.. 452, 014 -216, 556 -217,000 -33, 282 -55,500 -27, 700 -7,000 105,024 Total estimate or appropriation.. Total, Social Security Board, annual appropriations, general account: For evacuation of civilians from prohibited areas 01 Personal services (net) 117, 645 Estimate 1945, $461,327,000 Appropriated 1944, $459,228,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19451 as required by 5 U. S. C. 78 SOCIAL SECURITY BOARD Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $3,500 Miscellaneous expenses, Social Security Board. Public purpose and users For use of staff members of the Social Security Board on official business. OFFICE OF THE ADMINISTRATOR Obligations Salaries, Office of Administrator, Federal Security Agency— Salaries, Office of the Administrator, [$143,000] including $9,100 for personal services incident to the liquidation of the Civilian Conservation Corps in accordance with the applicable provisions under the head " Civilian Conservation Corps" in the Federal Security Agency Appropriation Act, 1944, $225,100: Provided, That the salary of the Administrator shall be at the rate of $12,000 per annum so long as the incumbent thereof is Chairman of the War Manpower Commission: Provided further, That of the sum herein appropriated the Administrator may expend not to exceed $2,500 for temporary employment of persons, by contract or otherwise, for special services determined necessary by the Administrator, without regard to section 3709 of the Revised Statutes and the civil-service and classification laws (5 U. S. C. 183; Act of July 12, 1943, Public Law 135). Estimate 1945, ° $225,100 Appropriated 1944, $143,000 ° Includes $9,100 transferred from "Expenses of liquidation, Civilian Conservation Corps." Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Administrator 1 $12,000 1 $12,000 $12,000 Grade 15. Range $8,000 to $9,000: 1 Assistant administrator 1 9,000 9,000 9,000 Executive assistant to the adminis1 1 8,000 trator 8,000 8,750 Grade 14. Range $6,500 to $7,500: 1 Special assistant to the administrator.. 6,500 6,500 \ 5,044 2 Assistant to administrator 13, 250 13,187 6,500 1 Budget officer 6,500 6,500 6,500 6,500 Administrative officer Grade 13. Range $5,600 to $6,400: 5,600 Assistant to administrator 1 5,700 0.4 2,069 Assistant budget officer Liquidation officer By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400: Administrative assistant Senior budget examiner Personnel officer Grade 11. Range $3,800 to $4,600: Budget examiner Grade 9. Range $3,200 to $3,800: Investigator Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 8. Range $8,000 to $9,000: Director of research Grade 7. Range $6,500 to $7,500: Administrative consultant Attorney Grade 6. Range $5,600 to $6,400: Principal attorney Grade 4. Range $3,800 to $4,600: Attorney Man- Total Man- Total Man- Total years salary years salary years salary 1 3,800 11,400 3,800 7,507 8 16,175 10.1 18, 540 3 4,860 1 1,440 0.1 200 0.4 1,137 2.3 5,883 4,725 2 10690 5.3 10^90 3 5,364 3.6 5,824 1,356 1 1 5,800 7,800 9 18,300 9.9 17,880 6 9,720 1 1,440 1 6,500 6,500 1 8,250 1 1 $4,600 3 $13,800 0.2 575 6,500 8,000 1 6,500 11, 200 7,600 Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay_ _ 52.9 193, 540 0.8 1,620 0. 6 2.645 27,295 29.9 117,349 3.3 4,693 22,131 8,157 01 Personal services (net) _. _ Received by transfer from "Expenses of liquidation, Civilian Conservation Corps" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance, Total estimate or appropriation 54.3 225,100 42.9 179,291 33.2 130,199 225,100 -16,603 162, 688 130,199 -19,688 225,100 143,000 19,031 149,230 156 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE ADMINISTRATOR—Continued By objects Salaries, Division of Personnel Supervision and Management, Federal Security Agency— Salaries, Division of Personnel Supervision and Management, [$120,000] $181,000 (5 U. S. C. 138; Act of July 12, 1948, Public Law 185), Estimate 1945, $131,000 Appropriated 1944, $120,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL M a n - Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 14. Range $6,500 to $7,500: years salary Director of personnel $6, 500 $6,500 1 $5,718 Grade 13. Range $5,600 to $6,400: Assistant director of personnel 5,600 5,600 1 5,242 Grade 12. Range $4,600 to $5,400: Chief, classification section 4,600 4,600 0. 7 2, 761 Chief, methods and control section 4,600 4,600 Chief, recruitment and placement 0.9 4,121 section 4.600 4,600 0. 7 4,038 Chief, training section 4^600 4,600 Grade 11. Range $3,800 to $4,600: Chief, employee counseling and services section 0.9 3,420 1 3,800 Classification analyst 2 7,600 2 7,600 Principal classification analyst 1 3,705 Placement officer _ 3,800 1 3,800 Principal personnel assistant. _. 3,800 Grade 10. Range $3,500 to $4,100; 1 3,800 Assistant to director 4,100 1 4,100 Grade 9. Range $3,200 to $3,800: 1 4,100 Classification analyst _. 2 6,400 1. 6 5,306 Employee counselor 320 0.1 2 6,400 Employee services officer _. 3,200 1 Placement officer 6,400 2 6,400 Assistant recruitment and placement analyst 1 3, 555 Senior personnel assistant 1 3,200 3,200 0.9 2, 909 Grade 7. Range $2,600 to $3,200 13,100 15,625 6 4.2 7,818 Grade 6. Range $2,300 to $2,900 2,300 2,300 1 0.7 1,578 4,200 Grade 5. Range $2,000 to $2,600,_ 4,200 2 7 13,936 9,045 Grade 4. Range $1,800 to $2,160 9,120 5 4.2 7,670 6,480 Grade 3. Range $1,620 to $1,980.. 6,480 4 7 7 11,922 _ Grade 2. Range $1,440 to $1,800 2,880 2 9 4, 235 _ 1.9 2, 736 126 Grade 1. Range $1,260 to $1,620 0.1 l!1 1, 453 Professional service: Grade 4. Range $3,800 to $4,600: Personnel research technician 0.3 1,089 Grade 3. Range $3,200 to $3,800: Personnel assistant (tests and measurements) 3,200 1 3,200 1 Employee counselor 3, 200 Crafts, protective, and custodial service: 1 1,382 Grade 2. Range $1,200 to $1,500 1 1,200 Total permanent, departmental Temporary employees, departmental Overtime pay 37 110,880 0.1 192 19,928 40 1 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 37.1 131,000 41 Total estimate or appropriation 117,652 1,530 21,468 39.9 95,738 0.7 1,732 10,112 140,650 40. 6 107, 582 -20, 650 j 14, S 120,000 ! 131,000 122, 570 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4, Range $1,500 to $1,860.. Grade 3. Range $1,320 to $1.620 j Grade 2. Range $1,200 to $1,500 years 1 1 4 7 Total Mansalary years 1 $1,860 1 1, 560 3 5,340 8 8,460 Total Man- Total salary years salary $1,860 1 $1,822 1,560 1 1,545 3,975 3.7 4,313 9,615 8. 2 9, 598 Total permanent, departmental Temporary employees, departmental Overtime pay 151.9 251, 397 162 265,830 149.3 237, 955 2.1 2, 550 1.9 2, 250 1. 6 2,000 57, 085 27,233 53, 603 01 Personal services (net) Transferred to "Salaries and expenses, employment services, War Manpower Commission". 153. 5 307,000 164.1 325, 465 151. 2 267, 438 +6, 660 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 307,000 Total estimate or appropriation 307,000 325, 465 274,098 -45, 465 2,552 280,000 276,650 Salaries, Office of General Counsel, Federal Security Agency— Salaries, Office of the General Counsel, [$531,380] $574,800 (5 U. S. C. 133; Act of July 12, 1943, Public Law 135). Estimate 1945, $574,300 Appropriated 1944, $531,380 Obligations By objects Estimate, 1945 I Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total years salary Professional service: Grade 8. Range $8,000 to $9,000: General counsel $8,500 Grade 7. Range $6,500 to $7,500: 40,500 Assistant general counsel Grade 6. Range $5,600 to $6,400: 34,600 Principal attorney Grade 5. Range $4,600 to $5,400: 52,600 Senior attorney Grade 4. Range $3,800 to $4,600: 38, 600 Attorney Grade 3. Range $3,200 to $3,800: 45, 700 Associate attorney 34,000 Grade 2. Range $2,600 to $3,200 10, 000 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: 1 3,000 Administrative assistant ........ 1 2,300 Grade 6. Range $2,300 to $2,900. 9, 3 19, 056 Grade 5. Range $2,000 to $2,600 ... 8 14,460 Grade 4. Range $1,800 to $2,160 32 52,500 Grade 3. Range $1,620 to $1,980 7 10,080 Grade 2. Range $1,440 to $1,800 3 3,780 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 Grade 2. Range $1,200 to $1,500 1,200 128. 3 370, 876 Total permanent, departmental 62,189 Overtime pay All personal services, departmental 128. 3 433, 065 Man- Total Man- Total years salary years salary $8, 500 1 40, 500 6. 4 43,022 $8,500 34,600 5.4 31,161 52, 600 14.3 67,234 10 38,600 11.3 41,723 14 13 5 45, 700 34,000 10, 000 15.8 51,224 12. 5 32, 847 4.1 8, 439 1 0.9 8 35 7 3 3,000 2, 300 18, 500 14, 460 57, 660 10, 080 3,780 11 131 131 3,000 2,392 19, 257 d.2 11, 219 35.7 59, 299 6.3 9,090 2,523 2 0.7 1,200 375, 480 132.9 391,778 30, 799 63, 838 439,318 132.9 422, 577 PERSONAL SERVICES, FIELD Salaries, Chief Clerk's Division, Federal Security Agency— Salaries. Chief Clerk's Division, [$280,000] $307,000 (5 U. S. C. 133; Act of July 12, 1948, Public Law 135). Estimate 1945, $307,000 Appropriated 1944, $280,000 Obligations By objects Estimate,1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: years salary Chief clerk Grade 11. Range $3,800 to $4,600: 1 $5,600 Assistant chief clerk Chief, publications section 1 3,800 Grade 10. Range $3,500 to $4,100: 1 3,800 Chief, publications section Grade 9. Range $3,200 to $3,800: 1 3,300 Chief, tabulating section Assistant chief, publications section... 1 2,900 Grade 8. Range $2,900 to $3,500 3 8,200 Grade 7. Range $2,600 to $3,200 4,800 2 Grade 6. Range $2,300 to $2,900. 6,600 3 Grade 5. Range $2,000 to $2,600 _. Grade 4. Range $1,800 to $2,160, __ 11.3 20, 540 i.2 59,672 Grade 3. Range $1,620 to $1,980 i.2 101,495 Grade 2. Range $1,440 to $1,800... 10,2 13,470 Grade 1. Range $1,260 to $1,620 Actual, 1943 Man- Total Man- Total years salary years salary 1 1 $5,600 1 3,800 0.1 $5,600 315 1 3,500 0. 9 3, 210 1 3,225 1 0.1 1 2.7 2.5 5.4 9.9 31.4 61.8 17.6 3,200 213 2,875 7,064 5,857 10, 813 18, 235 50,971 90, 576 21, 748 1 3 3. 3 10.9 38.1 75.2 10.2 2,900 8,125 8,330 6,100 19,935 62,824 111,491 12,990 Professional service: Grade 6. Range $5,600 to $6,400: Regional attorney Grade 5. Range $4,600 to $5,400: Regional attorney Grade 4. Range $3,800 to $4,600: Field attorney Grade 3. Range $3,200 to $3,800: Associate field attorney Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980.-. Total permanent, field Overtime pay All personal services, field. 01 Personal services (net) Reimbursements for services performed.-. Transferred to— "Salaries and expenses, employment services, War Manpower Commission" "Salaries and expenses, National Youth Administration, War Manpower Commission" _ __. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 6 33,800 7 39,400 7.4 40,171 5 24,000 5 24,000 4.8 22, 858 10 39,400 10 39,400 12.1 47, 366 7 22,500 1 19, 300 2,600 4.1 12,969 0.8 2,102 124, 700 18,156 142,856 29.2 125,466 6,657 29.2 132,123 160 582,174 162.1 554, 700 3,240 30 30 122, 940 18, 295 141,235 158.3 574,300 29 29 -12,616 +12, 820 574, 300 582.174 +3,800 558, 704 -50,794 574, 300 531,380 10, 596 569,300 157 FEDERAL SECURITY AGENCY Miscellaneous Expenses, Office of Administrator, Federal Security Agency— Miscellaneous expenses, Office of Administrator: For miscellaneous expenses of the Office of the Administrator in the District of Columbia and elsewhere (except printing and binding) including $1,500 for the liquidation of the Civilian Conservation Corps in accordance with the applicable provisions wider the head "Civilian Conservation Corps" in the Federal Security Agency Appropriation Act, 1944', examination of estimates for appropriations in the field; purchase and exchange of lawbooks, other books of reference, and periodicals; library membership fees or dues in organizations which issue publications to members only or to members at a lower price than to others, payment for which may be made in advance; and purchase, operation, maintenance, and repair of motor-propelled passengercarrying vehicles, [$75,000] $70,500: Provided, That the Administrator may transfer to this appropriation from appropriations of the constituent organizations of the Federal Security Agency such sums as may be necessary to finance the purchase of duplicating materials required in performance of duplicating work for such constituent organizations (5 U. S. C. 133; Act of July 12, 1943, Public Law 135). [Traveling expenses: For an additional amount for traveling expenses, Federal Security Agency, fiscal year 1944, including the objects specified under this head in the Federal Security Agency Appropriation Act, 1944, $52,550, which amount shall be transferred to the Public Health Service in accordance with the provisions of such Act authorizing such transfers] (Act of July 12, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law '216). Estimate 1945, $1,576,000 Appropriated 1944, $1,672,550 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 Actual, 1943 $1, 576, 500 Oblig ations Net total obligations Estimated savings, unobligated balance __ 1, 576,000 1,672,550 1,471,545 281,397 Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate 1945, ° $70,500 02 Travel Transferred to— "Salaries and expenses, apprentice training program, War Manpower Commission" "Salaries and expenses, employment services, War Manpower Commission" ._ Received by transfer from— "Miscellaneous expenses, Freedmen's Hospital, Federal Security Agency"_. "Expenses, Division of Venereal Diseases, Public Health Service" "Emergency health and sanitation activities, Public Health Service" _ Total estimate or appropriation 1,576,000 1, 672, 550 1,752,942 Appropriated 1944, $75,000 a Includes $1,500 transferred from "Expenses of liquidation, Civilian Conservation Corps." By objects 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services.. Printing and binding Other contractual services Supplies and materials. _ Equipment Total obligations Keceived by transfer from "Expenses of liquidation, Civilian Conservation Corps" Net total obligations... Estimated savings, unobligated balance. _ Total estimate or appropriation 2, 500 20,000 7,000 $1,500 562 10,296 27, 572 300 2,018 23, 416 12,133 70, 500 78, 397 $1,000 12,100 27, 900 $1,188 13,039 27,001 2,503 12, 389 7,491 63,611 - 3 , 397 70, 500 70, 500 j 75, 000 75,000 63, 611 16, 389 $1, 584, 678 +31, 500 +49,117 -500 -500 -750 -130,000 -63,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. Office of the Administrator Food and Drug Administration.. Freedmen's Hospital Office of Education Public Health Service Saint Elizabeths Hospital Social Security Board Apprentice Training Section $27, 000 126, 700 500 91, 900 486, 700 800 842,900 Grand total obligations Adjustments (see objects schedule for detail) _ Total estimate or appropriation $32, 080 126, 770 500 85, 420 493, 035 800 934, 445 1, 576, 500 1, 673, 050 -500 1, 576, 000 -500 1, 672, 550 $24,052 122, 514 84,180 489,154 425 854,811 9,542 1,584,678 +168,264 1, 752, 942 80, 000 [The appropriation in this title for traveling expenses shall be available for the Office of the Administrator in an amount not to exceed $1,500 for expenses of attendance at meetings or conventions concerned with the work of the Federal Security Agency, when specifically authorized by the Federal Security Administrator; and not to exceed $1,000 for payment of actual transportation expenses and not to exceed $10 per diem in lieu of subsistence of persons serving while away from their homes, without other compensation, in an advisory capacity to the Federal Security Agency] (Act of July 12, 1943, Public Law 135). Traveling Expenses, Federal Security Agency— Traveling expenses, Federal Security Agency: For traveling expenses (not appropriated for elsewhere) for the Federal Security Agency and all bureaus, boards, and constituent organizations thereof, including actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes, without other compensation, in an advisor}^ capacitj^ to the Federal Security Agency (not to exceed $1,000 for the Office of the Administrator); expenses, when specifically authorized by the Federal Security Administrator, of attendance at meetings concerned with the work of the Federal Security Agency (not to exceed $1,500 for the Office of the Administrator) ; and reimbursement, at not to exceed 3 cents per mile, for travel performed by employees of the Federal Security Agency in privately owned automobiles and within the limits of their official stations, when engaged in the investigation of claims or the furnishing or securing of information concerning claims or wage records under title II of the Social Security Act, as amended (42 U. S. C. 401-409), [$1,620,000] $1,576,000:" Provided, That all receipts from non-Federal agencies representing reimbursement for subsistence and other expenses of travel of employees of the Office of Education performing advisory functions to said agencies shall be deposited in the Treasury of the United States to the credit of this appropriat i o n ^ Provided further, That the Federal Security Administrator may hereafter delegate to such officers and employees as he may designate for the purpose all his authority in connection with the transfer of personnel and household goods and effects from one official station to another]. $1, 673,050 Printing and Binding, Federal Security Agency— Printing and binding, Federal Security Agency: For printing and binding (not appropriated for elsewhere) for the Federal Security Agency and all bureaus, boards, and constituent organizations thereof, including the purchase of reprints of scientific and technical articles published in periodicals and journals, £$900,000] $941,000, of which [$567,700] $561,400 shall be solely for printed forms, tabulating cards, and tabulating forms in the Bureau of Old-Age and Survivors' Insurance (Act of July 12, 1943, Public Law 135). Estimate 1945, $941,000 Appropriated 1944, $900,000 Obligations By objects Estimate, 1945 | Estimate, 1944 | Actual, 1943 06 Printing and binding Transferred to— "Salaries and expenses, apprentice training program, War Manpower Commission" _ _ _ "Salaries and expenses, employment services, War Manpower Commission" _ _Net total obligations.^ _ . Estimated savings, unobligated balance $941,000 $900,000 $942, 203 + 2 , 450 + 2 4 , 733 941,000 Total estimate or appropriation._„_. 900,000 969,386 30,614 941, 000 900,000 1,000,000 $15,081 16, 200 76, 259 148, 760 4, 900 679, 800 $17, 230 17, 230 56,620 125, 340 3,620 679, 960 $11,044 13,652 73,139 136, 570 4,774 703, 024 941,000 900,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Office of the Administrator Food and Drug Administration Office of Education Public Health Service St. Elizabeths Hospital Social Security Board _ _. Grand total obligations. Adjustment (see objects schedule for detail) Total estimate or appropriation 942, 203 +57, 797 941,000 900,000 1,000,000 158 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE ADMINISTRATOR—Continued In order that the Administrator may effectuate reorganization plans submitted and approved pursuant to the Reorganization Act of 1939, he may transfer to the foregoing appropriations under this title from funds available for administrative expenses of the constituent units of the Federal Security Agency such sums as represent a consolidation in the Office of the Administrator of any of the administrative functions of said constituent units: Provided, That no such transfer of funds shall be made unless the consolidation of administrative functions will result in a reduction of administrative salary and other expenses and such reduction is accompanied by savings in funds appropriated to the Federal Security Agency, which savings shall not be expended for any other purpose but shall be impounded and returned to the Treasury. The Secretary of the Treasury is authorized to transfer to the constituent organizations of the Federal Security Agency from appropriations for traveling expenses and printing and binding, Federal Security Agency, such amounts as the Administrator may request; amounts so transferred shall be set up on the books of the Treasury under suitable titles and shall be available for the same purposes and subject to the same limitations as the appropriations from which transferred: Provided, That balances of any amounts so transferred, or any part of such balances shall, upon request of the Administrator, be retransferred to the appropriations for traveling expenses and printing and binding, Federal Security Agency. [CIVILIAN CONSERVATION CORPS] Expenses of Liquidation, Civilian Conservation Corps— [For all necessary expenses to enable the Federal Security Administrator to provide for the liquidation of the Civilian Conservation Corps and the conservation and disposition of all of the property of whatever type (including camp buildings, accessories, equipment, and machinery of all types) in use by said corps, including personal services in the District of Columbia and elsewhere; payment for accrued annual leave of employees separated from the Government service due to the discontinuance of corps operations; and for such travel and other necessary expenses as may be incurred in connection with liquidation of said Civilian Conservation Corps from the unexpended balances of the appropriations made to the Civilian Conservation Corps in the Federal Security Agency Appropriation Act, 1942, not exceeding $20,000: Provided, That said liquidation shall be completed as quickly as possible but in any event not later than June 30, 1944: Provided further, That for the purposes hereof the provisions of the Act to establish the Civilian Conservation Corps and for other purposes approved June 28, 1937, as amended, shall continue in full force and effect to such extent as may be necessary to facilitate liquidation of such corps, and the Federal Security Administrator shall exercise the authority vested in the Director of such corps by such Act.] [Notwithstanding the provisions of the Act of December 23, 1941 (Public Law 371), the Federal Security Administrator is authorized, during the fiscal year 1944, to dispose of any camp buildings, no longer needed for Civilian Conservation Corps purposes, and housekeeping and camp maintenance equipment necessary in connection therewith, by transfer with or without reimbursement, to other Federal agencies or, upon such terms as he may prescribe to any State, county, municipality, or nonprofit organization for the promotion of conservation, education, recreation, or health: Provided, That, in the case of buildings located on land owned by the United States, any such disposition shall be subject to the approval of the agency of the United States having jurisdiction of such lands: And provided jurther, That such buildings and equipment shall first be tendered to the War Department and Navy Department for use in prosecution of the war, or the Civil Aeronautics Administration, which Departments or agency shall have sixty days from the date of notification of availability of such buildings and equipment to accept such tender] {Act oj July 12, 1943, Public Law 135). NOTE.—For the fiscal year 1945 the above title has been transferred to and estimated for under the following appropriations: "Salaries, Office of Administrator, Federal Security Agency," $9,100, and "Miscellaneous expenses, Office of Administrator, Federal Security Agency," $1,500. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $10,222 Director. Grade 15. Range $8,000 to $9,000: Assistant director 0. 4 2,169 Grade 13. Range $5,600 to $6,400: 0.9 4,900 Executive assistant _ . . _ 0. 9 5,349 Chief, division of public relations 0. 4 2, 538 Executive assistant 0.2 933 Budget officer Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400: Special assistant to the Director Personnel officer Budget officer Chief investigator Grade 11. Range $3,800 to $4,600: Assistant chief, division of selections. Grade 10. Range $3,500 to $4,100: Personnel officer Senior editor Grade 9. Range $3,200 to $3,800: Confidential assistant Budget analyst Editor and contact representative Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior safety engineer Senior technical adviser Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total years salary years salary years salary 0.6 $2,535 0. 9 4,025 0.1 575 0.8 4, 277 0.2 437 1,030 1.1 1 0.3 3,522 3,152 1,068 0.1 1 1 4.4 5.2 5.6 2.2 0.2 146 2,726 2,546 9,225 9,756 9,758 3,560 198 0.5 0.5 2,483 2,318 0.8 0.8 Total permanent, departmental Overtime pay . __ . . All personal services, departmental- 586 0.1 0.3 974 965 31. 5 91, 973 4,503 31. 5 96, 476 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Special investigator 4.2 14,815 Total permanent, field_ Overtime pay 4.2 14,815 584 4.2 15,399 All personal services, field Total other departmental employeesTotal other field employees Field enrollees 306,426 3,823, 582 735,900 01 4, 977, 783 Personal services (net).. OTHER OBLIGATIONS Travel Transportation of things... Communication services._ _ Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities 682,195 104,446 62, 552 190,909 923 146,396 311,004 1,826 3,400 3,076 Total other obligations Grand total obligations Transferred to— "Salaries, Office of Administrator, Federal Security Agency" "Miscellaneous expenses, Office of Administrator, F e d e r a l S e c u r i t y Agency" "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" Net total obligations 1942 appropriation available in 1943 1942 appropriation available in 1944 Total estimate or appropriation. 1, 506, 727 6,484, 510 +$16,603 +3,397 +4,975 20,000 +100 6,489, 585 -6,489,585 -20,000 Trust accounts: Civilian Conservation Corps, Savings Fund— 13 Refunds, awards, and indemnities: Obligations—1943, $841,279. Civilian Conservation Corps, Estates of Deceased and Mentally Incompetent Enrolled Members— 13 Refunds, awards, and indemnities: Obligations—1943, $7,072. [NATIONAL YOUTH ADMINISTRATION] Expenses of Liquidation, National Youth Administration— [For all necessary expenses to enable the National Youth Administrator to provide for the liquidation of the National Youth 159 FEDERAL SECURITY AGENCY Administration and the conservation and disposition of all the property of whatever type (including buildings, accessories, equipment, and machinery of all types), in use by said National Youth Administration, including the personal services in the District of Columbia and elsewhere; payment for accrued annual leave of employees separated from the Government service due to the discontinuance of the National Youth Administration operations, and such travel and other necessary expenses as may be incurred in connection with the liquidation of the National Youth Administration from the unexpended balances of the appropriations made to the National Youth Administration in the ''Federal Security Agency Appropriation Act of 1943" not exceeding $3,000,000: Provided, That said liquidation shall be completed as quickly as possible, but in any event not later than January 1, 1944.] [National Youth Administration: For an additional amount for the National Youth Administration in the performance of its functions from July 1, 1943, to the date of enactment of the LaborFederal Security Appropriation Act, 1944, and thereafter for the liquidation of such Administration, including not to exceed $2,000 for printing and binding, not to exceed $1,500,000 from the unexpended balance of the appropriations for the National Youth Administration in the Labor-Federal Security Appropriation Act, 1943, to be added to and merged with the funds made available for the liquidation of the National Youth Administration by such Labor-Federal Security Appropriation Act, 1944; and of such merged amount not less than $1,487,000 shall be allocated and set apart to be used exclusively for payment of accumulated and accrued leave of employees: Provided, That all real and personal property of the National Youth Administration is hereby declared surplus, and all equipment, materials, and supplies shall be assembled, inventoried, and turned over to the Director of Procurement, Treasury Department, under Executive Order 9235 by the Administrator of the National Youth Administration as expeditiously as possible, and all real property shall be disposed of by the Commissioner of Public Buildings in accordance with the Act of August 27, 1935 (40 U. S. C. 304 (a) and 304 (b)): Provided further, That, under commitment to return such property to the United States at borrower's expense, any real or personal property of the National Youth Administration in use on June 30, 1943, by any non-Federal vocational education authority within any State may continue to be so used during the period of the present war and for not to exceed six months after the termination thereof, without compensation, but in no event beyond the date such property ceases to be used for vocational education purposes: Provided further, That during such period, the Director of Procurement, in the case of personal property, and the Commissioner of Public Buildings, in the case of real property, upon certificate of the United States Commissioner of Education that such property is to be used for vocational education and training, may loan, without compensation, to any such existing non-Federal vocational education authority, if applied for within ninety days after the date of enactment of this Act, anv real or personal property of the National Youth Administration not required by any other Federal Agency (excepting the LendLease Administration) or otherwise loaned under the authority of this paragraph, if such borrower agrees, in the case of personal property, to pay all expenses incident to obtaining and returning such property.] [National Youth Administration liquidation: For all expenses necessary to enable the Federal Security Administrator to provide for the settlement of obligations of the National Youth Administration, and also to settle claims for property damage accruing prior to January 2, 1944, under paragraph 20 of the National Youth Administration Appropriation Act, 1943 (which paragraph is hereby extended to such date), as may be proper in closing the affairs and accounts of the National Youth Administration, not to exceed $300,000 of the unexpended balances of the appropriations made to the National Youth Administration for the purposes of liquidation in the War Manpower Commission Appropriation Act, 1944, and the Second Deficiency Appropriation Act, 1943, are hereby continued available until June 30, 1944, for payment of all such obligations incurred prior to January 1, 1944, including accumulated and accrued annual leave to employees who have not liquidated such by January 1, 1944; and also for the payment of salaries and other necessary administrative expenses (including personal services in the District of Columbia and travel expenses), not exceeding $145,000, incurred during the period January 1 to June 30, 1944, both inclusive, including payment of accumulated and accrued annual leave of the personnel employed under such amount: Provided, That no person shall be employed under such sum of $145,000 at a rate exceeding the rates applicable to classification grade CAF-13 or the equivalent and the amount allocated for salaries thereunder shall not exceed $75,000 and the amount for microfilming records shall not exceed $50,000: Provided further, That the Federal Security Administrator is hereby authorized to retain such office materials, supplies, and equipment of the National Youth Administration as may be necessary in carrying out the purposes of this appropriation, and such office materials, supplies, and equipment shall not be subject to the provisions of the Second Deficiency Appropriation Act, 1943, with respect to such property, during the period of such use: Provided further, That said Administrator is authorized to appoint such personnel as may be required for the purposes hereof without regard to civil service and classification laws] (Act of July 12, 1943, Public Law 135; Act of July 12, 1943, Public Law 140; Act of Dec. 23, 1943, Public Law 216). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19. Rate over $8,000: Administrator 0.8 $7,600 1 $9,500 Deputy administrator 0.3 2,400 Grade 18. Rate of $8,000: Director of operations 7,000 0. 4 2,8 1 Director of finance and statistics 0.6 4,350 Grade 17. Rate of $6,800: 0.4 2,600 Director of finance and statistics 0. 5 3, 250 0.2 1,410 Director of youth personnel 0.3 1,950 0.4 2,600 Director of property and procurement. 1 Director of youth personnel 6,500 Assistant to the Administrator 2 ~6.~8"~5,~266' 13,000 Director of office of national advisory committee 620 0.1 Assistant director of operations 1 6,200 1 Director of Negro affairs 6,250 0. 5 3,125 Grade 16. Rate of $6,000: 1 Labor relations consultant 5,600 Assistant to Deputy Administrator... 0.9 5,040 Chief, property and procurement 0.9 5,040 Chief, shop section 5,600 1 Chief personnel officer 5,600 1 Chief, budget and statistics section... 0.8 4,480 Chief, finance section 5,600 0. 5 2,800 1 Director of student work 5,600 0.3 1, 680 1 Assistant director of youth personnel.. 560 0.1 Minority group representative 540 0.1 Chief of NYA liquidation 0. 5 2, 800 Special assistant 0. 5 2,800 1 5,600 Grade 15. Rate of $5,200: Assistant director of Negro affairs 0. 3 1,380 1 4,600 Director of information 0. 3 1,380 Senior administrative officer 1 4,600 Chief, classification section 1 4,600 Chief, construction maintenance section 1 4,600 Chief, architect unit 0.2 920 Senior foreman training specialist 1 4,600 Chief, occupational requirement and 1 selection section 4,600 1 Senior safety adviser 4,600 3 Senior shop specialist 13,800 1 Senior program specialist 4,600 Senior shop supervisor, field 1 4,600 Chief, budget section 0.1 460 Chief, finance section 0. 5 2,300 Assistant chief, finance section 0. 5 2,300 1. 5 6,900 Chief, personnel officer 0. 5 2,300 Assistant chief, shop section 1 4,600 Assistant chief, shop production 1 4,600 Senior production engineer 1 4,600 Grade 14. Rate of $4,500: Chief, operating analysis unit 0.2 840 Grade 13. Rate of $4,000: Social economist 0.2 760 Labor relations specialist 1 3,800 Health adviser 0.1 380 Field property and procurement 1 3,800 officer 1 3,800 Technical adviser 1 3,800 Principal personnel assistant 0.4 1, 520 1 3,800 Assistant personnel officer Field representative "6.5 1^900 Principal administrative assistant 3,800 operations 3,800 Property and procurement officer 3,800 Architect 3,800 Planning engineer 3,800 Shop specialist 3,800 0.3 1,140 Social science analyst 3,800 Chief, statistics unit 0.5 1,900 3,800 Foreman training specialist 3,800 Compensation specialist 3,800 0. 5 1,900 Chief, budget unit 3,800 Principal administrative assistant Grade 12. Rate of $3,600: 1 3,450 1.3 Senior youth personnel assistant 6,480 2 8.8 28,160 Grade 11. Rate of $3,200 15,999 6 16.7 43,519 Grade 10. Rate of $2,900 13,800 3.5 8,050 Grade 9. Rate of $2,600 10,000 46, 598 5 Grade 8. Rate of $2,300 26,096 2.8 5,208 Grade 7. Rate of $2,000 55, 776 8.5 14,518 Grade 6. Rate of $1,800 63,600 6. 8 9, 955 Grade 5. Rate of $1,620 37,076 Grade 4. Rate of $1,440 6,300 4,800 Grade 3. Rate of $1,260 48.8 129,755 224.1 577,785 Total permanent, departmental. 22,476 49,425 Overtime pay 61,000 Terminal leave payments All personal services, departmental627, 210 213,231 160 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE ADMINISTRATOR—Continued By objects Expenses of Liquidation, National Youth Administration—Con. Obligations PERSONAL SERVICES, FIELD (PROJECT) By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (REGIONAL) Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 17. Rate of $6,800: 11 $72.050 3.7 $24,235 Regional youth administrator 2 5, 558 12, 250 0.9 Deputy youth administrator 3 18, 750 1 6,250 Assistant regional director 1,875 0. 3 State youth administrator Grade 16. Rate of $6,000: 2. 1 11,340 Deputy youth administrator 2. 5 13,500 Director of operations . 0. 7 3,780 Administrative assistant __ 0. 3 1,680 Director 2 12,000 State youth administrator Grade 15. Rate of $5,200: 3 14,160 Deputy youth administrator 3 1 4,600 13,800 Administrative officer. . . ._ _ 5 11 50, 600 23,000 Director of finance and statistics 10 46,000 Director of operations_ 11 50, 600 Director of youth personnel 6 27, 600 Director of student work 9 41,400 Regional shop supervisors 2 9,200 Associate regional shop supervisor 3. 3 15,180 Director of property and procurement Grade 14. Rate of $4,500:j Field property and procurement 3. 3 13,530 4.5 18,450 officer^ .8,200 0.8 3,280 Administrative officer . . 2 Director of student work_ a 20,500 6 24, 600 1.5 6,150 Field representative _2 8,200 Foreman training supervisor 2 8,200 Negro affairs representative 1 4,100 i Regional safety supervisor 11 45,100 Assistant regional shop supervisor. __ 2,063 0. 5 State administrator I Grade 13. Rate of $4,000: i 2 7,300 Administrative officer 1 3,700 Assistant director of operations. 5 18,100 Assistant regional shop supervisor 4 1 14,400 3, 600 Regional chief of finance __ 3 10, 800 1.5 5, 400 Chief, accounts and voucher section.. 0.3 3,700 1,088 1 Field finance officer .. - . . Regional foremanship training super11.301 3 visor 7, 300 Negro affairs representative _.. 1 3, 600 0.2 720 Regional personnel officer, _ 0. 5 1,800 Regional safety supervisor 0 3 1,095 State director, finance and statistics 0, 5 1,867 State director, work projects 0 2 730 State director, youth personnel . . 0 1 372 State director, student work 2.1 7 6.120 7,560 1. Chief, propertv section _ 1. 7 6,120 2.1 7,560 Chief, purchasing section 0.1 370 Deputv State administrator.._ __ 10,800 0.8 2,880 Regional field representative. 0. ?. 730 State administrator Grade 12. Rate of $3,600: 6, 600 Assistant director, youth personnel 6,600 Assistant director, student work 13,200 Assistant regional shop supervisor 0.5 6, 900 _. _ 1,725 Budget and statistics officer ! 5, 610 13,200 1.7 f^hief of finance 4 5 1.3 16,500 4,290 Field finance officer _. _ 1 3,300 __ _ Liquidation officer 2 6,600 Chief, purchasing section Personnel officer Chief, accounts and voucher section _ Foreman training supervisor ._ State director, finance and statistics State director, youth personnel __ __ State director, work projects _ _ _ State shop supervisor State director, personnel _._ _ State Negro affairs officer Administrative assistant State chief engineer State construction supervisor. _ i Grade 11. Rate of $3,200 _ Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 8 Rate of $2 300 Grade 7. Rate of $2,000._ Grade 6. Rate of $1,800 Grades. Rate of $1,620 Grade 4. Rate of $1,440.. Grade 3. Rate of $1,260 Grade 2. Rate of $1,080 -:::::::::.::::i Total permanent, field (regional) Overtime pay All personal services, field (regional) _ 6.5 0.5 1.4 0.4 1 650 1,650 4,620 1,320 12.8 11.9 5.7 6 8 19.8 28.5 30.3 16.6 9.5 37, 261 31,080 13,190 13 702 36,135 46, 598 43, 541 21,065 10, 440 5 . 1 4,763 0 0 4 3 3 5 0 4 0. 2 0 2 0 1 1 0 1 0. 1 28 8 45 9 22 2 24 7 63. 3 116.0 128 1 121 5 67. 4 22.8 6.600 6,600 13, 200 9,900 9.900 16,600 1,340 660 660 330 3,330 360 340 84,210 119,635 53,546 50 684 117. 358 195.924 189,332 159,894 76.566 21,728 402, 271 78, 477 828. 1 1, 868, 760 151, 064 480, 748 2,019, 824 180.7 Estimate, 1945 Estimate, 1944 Actual, 1943 Supervisory employees at wage rates determined by regional youth administrators in accordance with wages cus- Mantomarily paid for work of similar nature years in the locality: Total permanent employees Total per diem employees. Total project supervisory employees _ Overtime pay Total, project employees.. Total Mansalary years Total M a n - Total salary years salary 428 ^ $869, 61.9 47 ' 46, 734 916, 353 196, 980 9, 510 $18, 298, 222 1,370 1, 401, 510 19, 699, 732 1,804, 789 1,113,333 21, 504, 521 Trainees at wage rates determined by administrative order: Trainees maintained in residence _. 211 Trainees not maintained in residence. 382 21,045 2, 435,336 37,863 8, 839,367 94,390 121,480 11, 274, 703 27,090 Total, trainee wages.. Part-time employment of high-school students 54,181 2, 221, 636 Part-time employment of college and graduate students.. 34, 415 4, 235,497 6, 457,133 Total, student wages... Payment for terminal leave... 1, 566, 447 01 3, 495, 239 41,883,391 86,000 12,000 49,000 234,000 1,500 74,000 47,000 1, 280, 899 154,422 280, 770 2, 287, 758 43,350 888, 266 6, 737,958 383,681 12,057,104 Personal services (net). OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment. Total other obligations Grand total obligations Reimbursements for services performed Received by transfer from "Salaries, Office of General Counsel, Federal Security Agency" Transferred to— "Salaries and expenses, Division of Disbursement," Treasury Department-.. "Printing and binding, Division of Disbursement," Treasury Department,,. "Salaries and expenses, Office of the Treasurer of the United States," Treasury Department "Printing and binding, Office of the Treasurer of the United States," Treasury Department "Contingent expenses," Treasury Department "Emergency relief, Treasury, Procurement Division, administrative expenses" "Youth work and student aid, National Youth Administration (transfer to United States Employees' Compensation Commission)" Net total obligations 1943 appropriation available in 1944 Estimated savings, unobligated balance.. Total estimate or appropriation.. 503, 500 3,998, 739 - 2 , 216 +7,475 +90,126 +256 +5,538 + 1 , 750 +24,400 +70 +825 +210 +2,900 +180,000 + 1 , 500 +115,000 010,000 500,000 490,000 53, 357, 321 + 4 , 500,000 3,416,679 61, 274,000 [VOCATIONAL REHABILITATION] Payments to States, Vocational Rehabilitation of Disabled Civilians, Federal Security Agency— [Cooperative vocational rehabilitation of persons disabled in industry: For carrying out the provisions of the Act entitled "An Act to provide for the promotion of vocational rehabilitation of persons disabled in industry or otherwise and their return to civil employment," approved June 2, 1920 (29 U. S. C. 35), as amended by the Act of June 5, 1924 (29 U. S. C. 31), and the Acts of June 9, 1930, and June 30, 1932 (29 IT. S. C. 31-40), section 531 (a) of the Act of August 14, 1935 (49 Stat. 620), and section 508 (a) of the Act approved August 10, 1939 (53 Stat. 1381), $3,200,000: Provided, That the apportionment to the States shall be computed in 161 FEDERAL SECURITY AGENCY accordance with the Acts approved June 2, 1920, June 5, 1924, June 9, 1930, June 30, 1932, August 14, 1935, and August 10, 1939, on the basis of not to exceed $3,500,000 for the fiscal year 1944.] [Promotion of vocational rehabilitation of persons disabled in industry in Hawaii: For extending to the Territory of Hawaii the benefits of the Act entitled "An Act to provide for the promotion of vocational rehabilitation of persons disabled in industry'', approved June 2, 1920, as amended (29 U. S. C. 31-44), in accordance with the provisions of the Act entitled "An Act to extend the provisions of certain laws to the Territory of Hawaii'', approved March 10, 1924 (29 U. S. C. 45), $5,000.] [Cooperative vocational rehabilitation of disabled residents of the District of Columbia: For personal services, printing and binding, travel and subsistence, and payment of expenses of training, placement, and other phases of rehabilitating disabled residents of the District of Columbia under the provisions of the Act entitled "An Act to provide for the vocational rehabilitation of disabled residents of the District of Columbia", approved February 23, 1929 (45 Stat. 1260), as amended by the Act approved April 17, 1937 (50 Stat. 69),'$25,000.1 [SEC. 102. On the effective date of the Vocational Rehabilitation Act Amendments of 1943, (1) the amounts appropriated in the first, second, and fourth paragraphs under the heading "Vocational Rehabilitation" in the Federal Security Agency Appropriation Act, 1944, shall be consolidated into one fund and shall be available for carrying out the provisions of the Vocational Rehabilitation Act Amendments of 1943; except that not to exceed $25,000 shall be available for administrative expenses in providing rehabilitation for disabled residents of the District of Columbia, including printing and binding, travel and subsistence; and (2) the amount appropriated in the fifth paragraph under the heading "Vocational Rehabilitation" in the Federal Security Agency Appropriation Act, 1944, shall be available for administrative expenses in carrying out the provisions of the Vocational Rehabilitation Act Amendments of 1943, and for carrying out the provisions of the Act entitled "An Act to authorize the operation of stands in Federal buildings by blind persons, to enlarge the economic opportunities of the blind, and for other purposes", approved June 20, 1936 (49 Stat. 1559, 1560).] [Vocational rehabilitation: For carrying out the provisions of the Vocational Rehabilitation Act Amendments of 1943, fiscal year 1944, to be additional to the amounts appropriated in the first, second, and fourth paragraphs under the heading "Vocational rehabilitation" in the Federal Security Agency Appropriation Act, 1944, and made available under section 102 of the National War Agencies Appropriation Act, 1944, for carrying out such provisions, $3,500,000] (Act of July 12, 1948, Public Law 135; Act of July 12, 1948, Public Law 189; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $6,730,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total Man- Total years salary years salary years salary Grade 5. Range $4,600 to $5,400: Supervisor, District of Columbia rehabilitation service 1 $5,000 1 $5,000 Grade 4. Range $3,800 to $4,600: Supervisor, District of Columbia re2.8 11,200 habilitation service 3 12,200 0.2 337 Grade 1. Ranee $2,000 to $2,600 Clerical, administrative, and fiscal service: 0.8 1,397 1 1,920 Grade 4. Range $1,800 to $2,160 1 1,620 1 1,598 Grade 3. Range $1,620 to $1,980 1 1,440 Grade 2. Range $1,440 to $1,800 Total permanent, departmental 5.8 19,532 7 22,180 Temporary employees, departmental 1.1 2, 024 1,723 2,820 Overtime pay . .. _ _. 01 Personal services (net) 7 25,000 6. 9 23,279 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 06 Printing and binding 07 08 09 11 _ _ Other contractual services Supplies and materials Equipment - .... Grants, subsidies, and contributions. . Total other obligations Grand total obligations __ _ Reimbursements for services performed.. Net total obligations* Excess of obligations Qver appropriation due to Public Law 49 _._ Estimated savings, unobligated balance . Total estimate or appropriation 548000—44 625 35 1,100 35 25,080 630 315 6,705,000 6,732,820 6,757,820 -25,000 6,732,820 -2,820 6,730,000 86 1,012 25,309 251 57 2,782,065 2, 808,780 2,832, 059 -25,000 2,807,059 22,941 2,830,000 Administrative Expenses, Vocational Rehabilitation of Disabled Civilians, Federal Security Agency— [Salaries and expenses, vocational rehabilitation: For carrying out the provisions of section 6 of the Act entitled "An Act to provide for the promotion of vocational rehabilitation of persons disabled in industry, and so forth", approved June 2, 1920 (29 U. S. C. 35), and the Acts of June 5, 1924 (29 U. S. C. 31), June 9, 1930, and June 30, 1932 (29 U. S. C. 31, 40), August 14, 1935 (49 Stat. 620), and August 10, 1939 (53 Stat. 1381), and for carrying out the provisions of the Act entitled "An Act to authorize the operation of stands in the Federal buildings by blind persons, to enlarge the economic opportunities of the blind, and for other purposes", approved June 20, 1936 (49 Stat. 1559, 1560), $95,000.] [For administrative expenses in carrying out the provisions of the Vocational Rehabilitation Act Amendments of 1943, to be additional to the amount appropriated in the fifth paragraph under the heading "Vocational rehabilitation" in the Federal Security Agency Appropriation Act, 1944, and made available under section 102 of the National War Agencies Appropriation Act, 1944, for administrative expenses, such amount and the portion of unexpended balance of the amount appropriated in such fifth paragraph and not allotted for administrative expenses for carrying out the provisions of the Act entitled "An Act to authorize the operation of stands in Federal buildings by blind persons", and so forth (49 Stat. 1559-1560), to be available for all administrative expenses in carrying out the purposes of the Vocational Rehabilitation Act Amendments of 1943, including personal services in the District of Columbia; traveling expenses, including expenses of attendance at meetings of organizations concerned with the purposes of this appropriation and expenses incident to courses of instruction as authorized by section 7 of said Act; actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving while awTay from their homes, without other compensation from the United States, in an advisory capacity; tuition and books for Federal and State personnel detailed for courses of instruction; printing and binding; purchase of reprints of scientific and technical articles published in periodicals and journals; purchase and exchange of books of reference and periodicals; fiscal year 1944, $100,000] (Act of July 12, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $195,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Director, vocational rehabilitation 0.8 $6,667 Grade 14. Range $6,500 to $7,500: Associate director, vocational rehabilitation 0.8 4,878 Grade 13. Range $5,600 to $6,400: Chief, division of administrative standards 0.7 3,736 Grade 12. Range $4,600 to $5,400: Chief, management standards section. 0.7 3,072 Chief, fiscal standards section 0.6 2,688 Grade 11. Range $3,800 to $4,600: AdTninistrative officer 0.7 2, 526 Principal administrative analyst 0.7 2,850 Accountant 1 3,800 Grade 9. Range $3,200 to $3,800: 0.2 800 Administrative analyst 1 3,200 Assistant accountant 1.1 2, 725 Grade 6. Range $2,300 to $2,900 0.6 $1,389 Grade 5. Range $2,000 to $2,600 0.6 1,225 1 1,944 Grade 4. Range $1,800 to $2,160.. 2 3,932 6 10,750 Grade 3. Range $1,620 to $1,980 9.1 15,155 7.5 15,100 Professional service: Grade 6. Range $5,600 to $6,400: Director, vocational rehabilitation 0.3 1, 551 1 6,400 Chief, occupational rehabilitation section _ ___ . ._ 0.7 4,203 0. 5 2,800 Supervising attorney Chief, physical rehabilitation section 0.5 2,800 Chief, blind rehabilitation section 0.5 2,800 Grade 5. Range $4,600 to $5,400: Research agent 0.2 1,251 1 5,052 Regional agent Agent, vocational rehabilitation 5,200 I Chief, research and statistics section 0.5 2,300 Special agent, vocational rehabilita0.3 1,668 tion 5 25,800 Junior editor-writer 0.5 2,400 1 4,800 Chief, services for the blind. _ Senior editor-writer 1 4,600 Supervisor, services for the blind 0.9 4,320 Grade 4. Range $3,800 to $4,600: 1 4,000 Special agent 0. 5 1,900 Attorney 0.3 1,268 Rehabilitation specialist 1 3,800 0.8 2,850 Blind rehabilitation specialist 162 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE ADMINISTRATOR—Continued By objects Administrative Expenses, Vocational Rehabilitation of Disabled Civilians, Federal Security Agency—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Office of Community War Services Obligations PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Man- Total Man- Total Man- Total Professional service—Continued. Grade 4. Kange $3,800 to $4,600—Con. years salary years salary years salary Field representative, services for the blind 2 $7,800 Editor-writer 0.5 1,900 Occupational rehabilitation specialist. 0.3 950 Assistant to chief, services for the blind 343 0.1 Program analyst 0.5 1,900 Physical rehabilitation specialist 0.3 950 Grade 3. Range $3,200 to $3,800: Assistant to supervisor, services for the blind 0.9 3,060 0.9 3,300 0.2 Junior blind rehabilitation specialist. _ 800 Junior physical rehabilitation specialist 0.2 800 Junior occupational rehabilitation 0.2 800 specialist 1 2,000 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: 0.5 870 1,696 Grade 5. Range $1,680 to $2,040 Total permanent, departmental. Temporary employees, departmental.. Overtime pay All personal services, departmental. 36.5 123,010 I4,~68l" 36.5 137,691 27.5 89,354 0.1 107 5,729 27.6 95,190 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Regional representative Temporary employees, field Overtime pay All personal services, field 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions. Gt b Total other obligations Grand total obligations. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 27,084 4,860 1,380 7.8 33, 324 44.3 171,015 19, 350 1,500 4,000 1,050 4,000 360 3,000 3,786 3,000 40, 046 211,061 27. 6 95,190 3 785 815 493 97, 288 -16, 061 195,000 1,152 '8, 440 Salaries and Expenses, Office of Community War Services, Federal Security Agency— Community war services: For all expenses necessary to enable the Federal Security Administrator to carry out the functions transferred from the Office of Defense Health and Welfare Services by Executive Order Numbered 9338, dated April 29, 1943, including personal services in the District of Columbia and elsewhere; not to exceed $15,000 for the temporary employment of persons by contract or otherwise without regard to section 3709 of the Revised Statutes and the civil service and classification laws; acceptance and utilization of voluntary and uncompensated services; printing and binding; maintenance, operation, and repair of passengercarrying motor-propelled vehicles; and traveling expenses, including expenses, when specifically authorized by the Administrator, of attendance at meetings concerned with the purposes of this appropriation and payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of persons serving while away from their homes in an advisory capacity to the Administrator without other compensation from the United States, £$1,670,000: Provided, That the Administrator may transfer from this appropriation to appropriations available to any unit of the Federal Security Agency designated by him to perform any of the functions and duties transferred by Executive Order Numbered 9338 such sums as are necessar}^ for the performance of such functions and duties by such other unit] $2,128,300 {Act of July 12, 1943, Public Law 135). Estimate 1945, $2,128,300 Appropriated 1944, $1,670,000 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 15. Range $8,000 to $9,000: years salary Director $9,000 $9, 000 1 Grade 14. Range $6,500 to $7,500: 1 $9,000 Executive officer 6,500 6,500 1 Grade 13. Range $5,600 to $6,400: 1 6,500 Assistant director of field operations. _ 5,600 0.9 5,040 Chief information officer 1 5,470 5,470 5,600 Grade 12. Range $4,600 to $5,400: Special assistant to budget officer 4,600 1 4,600 1 4,600 Senior editor writer 4,600 1 4,600 0.9 4,140 Chief of priority section 4,600 1 4,600 4,600 1 Senior administrative officer 1.6 7,360 Executive assistant 0.7 3,450 Grade 11. Range $3,800 to $4,600: Recreation specialist, Negro 3,800 3,800 Technical adviser 3,900 1. 6 5, 700 Industrial recreation specialist 3,800 0.8 2, 850 Field representative 3,800 3,800 1.8 6,840 Grade 9. Range $3,200 to $3,800: Classification analyst 3,200 1 3,200 Associate editor writer 6,400 6,400 1.8 5,760 Senior administrative assistant 0.7 2,475 1 Grade 8. Range $2,900 to $3,500 2,883 2,900 1 0.5 1,506 2 Grade 7. Range $2,600 to $3,200 5,200 5,200 7,800 3 2 Grade 6. Range $2,300 to $2,900 3.9 9,070 13,900 6,900 6 3 Grade 5. Range $2,000 to $2,600 7.9 15, 800 14,100 7 6.5 13, 065 Grade 4. Range $1,800 to $2,160 16.3 29,340 15.6 16.8 31, 435 Grade 3. Range $1,620 to $1,980 32.5 53,190 26.6 43,044 31.8 52, 500 Grade 2. Range $1,440 to $1,800 17.7 25, 456 19.7 28,336 25.3 36, 507 Grade 1. Range $1,260 to $1,620 4.9 6,184 3.9 4,924 6.1 7,786 Professional service: Grade 8. Range $8,000 to $9,000: Director of recreation 9,000 9,000 1 9,000 Director of social protection 8,000 8,000 1 8,000 Director of nutrition 0. 5 4, 500 Grade 7. Range $6,500 to $7,500: Special assistant, day care 6,500 6,500 Associate director, recreation 6,500 6,500 6,500 Associate director, social protection... 6,500 1 Grade 6. Range $5,600 to $6,400: Assistant to director, recreation 5,600 1 1 5,600 Architectural consultant 0.9 5,040 Assistant director, social protection. . 5,600 1 0.9 5,040 0.9 5,040 Principal nutritionist 0.8 4, 200 0.9 5, 040 Principal specialist, social protection. 1 5,600 1 5,600 Principal attorney 0.9 5,040 1 5,600 Principal nursing consultant 1 5,600 Principal social science analyst 0.7 3,920 Grade 5. Range $4,600 to $5,400: 0.2 920 Senior specialist 4,600 1 4,600 1 4,600 Special assistant 0.9 4,140 .4, 600 Senior field representative 1 5,400 1 5,400 Senior liaison officer 1 0.8 4, 320 1 4,600 Senior recreation specialist 1.9 8,740 0.3 1,150 1 4,600 Field representative 1.9 8,740 1. 9 8, 740 13,800 13,800 Senior specialist social protection 3 Community organizer specialist 2.3 10, 795 Information specialist 1.2 5,650 Industrial workers nutrition specialist. 0.8 3,450 Food industries specialist 0.9 4,137 Nutrition education specialist 0.7 3,335 Information specialist 1.5 7,008 Senior attorney 0.3 1,380 0.8 3,680 Senior social science analyst 1 4,600 Grade 4. Range $3,800 to $4,600: 1.9 7,418 2 7,600 Technical adviser 2.3 8,422 Associate specialist in social protec1 3,800 1 3,800 tion 1 3,800 1 3,800 Social science analyst Nutritionist 0.8 2,850 Distribution specialist 0. 7 2, 523 Special industrial writer 0. 8 2,850 Curriculum specialist 0.2 679 Grade 3. Range $3,200 to $3,800: 0.2 1 640 Associate management analyst 3,200 1 3,200 3,200 Recreation plans analyst 0.3 800 0.9 2, 880 Associate social science analyst 3,200 1.9 6,080 1 3,200 3,200 Associate attorney 1 3,200 Associate technical adviser 1 3,200 Associate nutrition specialist 0.4 1,387 Associate information specialist 0.6 2,178 Grade 2. Range $2,600 to $3,200 11,139 3. 5 9, 200 4 3.5 9, 200 Grade 1. Range $2,000 to $2,600 307 0.1 Crafts, protective, and custodial service: 3 3,960 4 Grade 3. Range $1,320 to $1,620 3,960 3 5,280 2 2,400 2 2,400 3 Grade 2. Range $1,200 to $1,500 3,600 Total permanent, departmental Temporary employees, departmental Overtime pay 133. 6 354,900 1.4 2,338 60,323 All personal services, departmental. 135 417,561 126.9 333,485 1.4 2,000 55,170 151.3 400,414 10, 200 41,169 128. 3 390, 655 151.3 451,783 PERSLONA SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Area director, Puerto Rico Grade 13. Range $5,600 to $6,400: Principal regional recreation representative Regional social protection representative Assistant regional director 6,500 1 6,500 7 39,200 4 22,400 6.4 35,840 4 7 22,400 39,200 5 28,000 3.8 21,072 163 FEDERAL SECURITY AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 194 Actual, 1943 Estimate, 1945 Estimate, 1944 Committee on Physical PERSONAL SERVICES, FIELD—continued Actual, 1943 Fitness—Con. Clerical, administrative, and fiscal serv PERSONAL SERVICES, DEPARTMENTAL—COn ice—Continued. Man- Total M a n - Total M a n - Total Man- Total Man- Total Man- Total Grade 12. Range $4,600 to $5,400: years salary years salary years salary Professional service—Continued. years salary years salary years salary Senior community recreation repreGrade 4. Range $3,800 to $4,600: 18. 5 $85,100 20. 2 $92,920 19.9 $91,540 sentative Field organizer $7,600 1 $3,800 Regional social protection" representaSpecialist on physical fitness _. 0.9 $3,430 3.9 17,940 tive 11.3 51,980 6.3 28,980 Grade 3. Range $3,200 to $3,800: 6.8 31,280 Senior social protection representative. Assistant executive officer of subcom Assistant regional director 5.5 25,300 7.3 33,580 "12." 5~" 57," 268 3,200 mittee Senior liaison officer 5.2 23,920 Clerical, administrative, and fiscal service: Assistant area director 0. 9 4,140 Grade 12. Range $4,600 to $5,400: 4,600 1 Social protection territorial representSpecialist on physical fitness 1 4,600 ative 1 4,600 Senior consultant on physical fitness-. 0.6 2, 824 2 9,200 Grade 11. Range $3,800 to $4,600: Grade 10. Range $3,500 to $4,100: Community recreation representative. 19. 6 74,400 25.8 98,040 3,500 3,500 Information specialist 34.1 129,580 Regional social protection representaGrade 9. Range $3,200 to $3,800: 4 15, 200 tive 3. 4 12, 920 0. 5 1,846 Associate subject matter specialist 23 87,400 Social protection representative 18 68,400 2,600 Grade 7. Range $2,600 to $3,200 20.5 77,900 5.9 22,420 Technical analyst 1 2,300 Grade 6. Range $2,300 to $2,900 5 19,000 3,800 Administrative officer 1 2 3,660 1. 8 3, 244 4 7,200 Grade 4. Range $1,800 to $2,160 .... 1 3,800 Grade 10. Range $3,500 to $4,100: 3 4,860 2. 7 4, 408 1 1,620 Grade 3. Range $1,620 to $1,980 Associate community recreation rep 1 1,440 0.5 740 1 1,440 Grade 2. Range $1,440 to $1,800 resentative 7.2 25,200 4 14,190 Grade 9. Range $3,200 to $3,800: 16 11. 3 39, 377 Total permanent, departmental 15.8 55,860 55, 860 Assistant community recreation rep0.3 813 Temporary employees, departmental-. 12.9 41,280 12 38,400 resentative 14.2 37,236 2,822 Overtime pay 8,300 ""8," 298 Assistant social protection representa8 25,600 10.2 32,600 9 28,800 tive All personal services, departmentaL 15.8 64,160 16 64,158 11. 6 43, 012 5.1 16, 532 5 16,000 12. 5 39, 947 Associate technical analyst 7.3 7 18, 200 1.8 4,680 Grade 7. Range $2,600 to $3,200 PERSONAL SERVICES, FIELD 4.9 9; 900 5.9 11,900 3. 9 7,800 Grade 5. Range $2,000 to $2,600 9.7 17,460 13.8 24,840 14.1 25,380 Grade 4. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: 32 51,840 51.9 84,078 17. 3 28,115 Grade 3. Range $1,620 to $1,980 Grade 13. Range $5,600 to $6,400: 65. 9 94, 890 73.9 106,446 74.7 109,008 Grade 2. Range $1,440 to $1,800 0. 5 3, 329 Executive officer, 3.8 4, 700 1.3 I,"" 0. 9 1,171 Grade 1. Range $1,260 to $1,620 Grade 9. Range $3,200 to $3,800: Professional service: 0.6 1,956 Senior administrative assistant _ Grade 6. Range $5,600 to $6,400: 0.8 2,260 Grade 7. Range $2,600 to $3,200.__ Nutrition industrial organization 0.6 779 Grade 2. Range $1,440 to $1,800... 0.1 specialist 397 Grade 5. Range $4,600 to $5,400: Total permanent, field. 2. 5 8,324 Senior regional nutrition representa406 Overtime pay tive 0.7 3,450 Grade 4. Range $3,800 to $4,600: 2. 5 8, 730 All personal services, field3 11,400 Community organizers Regional nutrition representative. 8.3 31,539 Personal services (net) 01 14.1 51, 742 16 64,158 15.8 64,160 Grade 3. Range $3,200 to $3,800: Associate industrial nutrition repreOTHER OBLIGATIONS sentative 0.3 793 Nutrition industrial organization 17, 741 19, 335 19,335 02 Travel specialist 0.3 778 1,615 1,615 1,615 04 Communication services.. 0.7 2,124 Associate information specialist 2,170 2,170 2,170 06 Printing and binding 0.3 Grade 2. Range $2,600 to $3,200... 636 1,020 585 1,020 08 Supplies and Total permanent, field 310. 5 896,116 261. 2 754,740 255 733,392 Total other obligations 22, 111 24,140 24,140 Overtime pay._. 123, 730 151, 598 55,609 Additional pay for foreign service. 5,910 10,225 3,315 Total, Committee on Physical Fitness 73, 853 88,300 88,298 All personal services, field 261.2 255 310.5 Grand total obligations 1,897,875 1,857,198 2,128,300 884,380 792,316 Transferred to "Salaries and expenses, 1,057,939 War Food Administration," DepartPersonal services (net).. 01 406.3 445.5 389.5 +407, 727 ment of Agriculture 1,475, 500 1, 275,035 1, 244,099 Net total obligations 1,857,198 2,305,602 2,128,300 OTHER OBLIGATIONS Excess of obligations over appropriation due to Public Law 49 -187,198 02 Travel 395,000 383,000 396,330 134,398 Estimated savings, unobligated balance-_ 03 Transportation of things.-_ 4,000 3,000 5,000 04 Communication services... 45,646 44,000 33,385 2,440,000 Total estimate or appropriation 1, 670,000 2,128, 300 05 Rents and utility services.. 28,642 58,000 35,000 34,494 06 Printing and binding 30,000 19, 000 47,810 07 Other contractual services. 6,000 2,000 15,859 08 Supplies and materials 20,000 11,480 Foreign-Service Pay Adjustment, Appreciation of Foreign Cur8,142 09 Equipment 7,500 5,000 rencies (Federal Security Agency)— Total other obligations 564, 500 Total, Office of Community War Services 493,865 2,040,000 579,923 Obligations 1,824,022 1, 768,900 By objects Committee on Physical Fitness Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Executive officer Grade 6. Range $5,600 to $6,400: Assistant director in charge of physical fitness Executive officer of subcommittee Specialist on physical fitness Grade 5. Range $4,600 to $5,400: Consultant on physical fitness Assistant executive officer of subcommittee Assistant chief of section 6,500 3.8 21,400 3 4,060 4,600 0. 2 1, 265 $14,000 $2,000 -14,000 -2,000 -$2,000 2,000 6,575 1 1 1,785 1. 2 6,500 0. 2 0. 7 1 01 Personal services (net) Received by transfer from appropriation under above title Estimated savings, unobligated balance. _ 16,800 1 4,600 2 9,200 Total estimate or appropriation.. Total, Office of the Administrator, annual appropriations, general account: Estimate 1945, $5,953,200 Appropriated 1944, $12,316,930 164 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 OFFICE OF T H E ADMINISTRATOR Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Miscellaneous expenses, Office of Administrator, Federal SecurityAgency. Salaries and expenses, Office of Community War Services, Federal Security Agency. Total Total, Federal Security Agency, general and special accounts: Estimate 1945, $676,712,930 Appropriated 1944, $744,028,060 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 4 $1,960 2 600 6 2,560 Public purpose and users To be used by the Administrator for official purposes, and by the staff engaged in going between Federal Security Agency buildings which are scattered over a wide area. 2 vehicles are used by administrative officials of the Office of Community War Services for the purpose of transportation between buildings occupied by the constituent organizations of the Federal Security Agency. Total, Federal Security Agency, trust accounts: Estimate 1945, $405,700 Appropriated 1944, $355,400 Revised 1944, $387,760 FEDERAL WORKS AGENCY Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total GENERAL ACCOUNT Office of the Administrator: Salaries and expenses War Public Works Public Works Administration Liquidation, Work Projects Administration Work relief in Puerto Rico and the Virgin Islands Public Buildings Administration . . _ Public Roads Administration 3 Amount included for overtime and additional compensation $357,000 $42,547 Exclusive of overtime and additional compensation $314,453 Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) $275,000 50,000,000 0) (2) __ +$82,000 -50,000,000 TRUST Public Roads Administration Work Projects Administration 39,735,208 * 76,578,300 7,000,000 38,286,600 * 105,000,000 -7,000,000 +6,176,800 -28,000,000 121,820,400 . 4,728,192 421,700 5,192,439 116,627,961 200,561,600 -78,741,200 $23,000 1,310 -$23,000 -1,310 24,310 Total, general account __ 44,463,400 « 77,000,000 -24,310 ACCOUNTS _ _, _ Total, trust accounts CONTRACT AUTHORIZATION Public Roads Administration $6,000,000 $6,000,000 +$6,000,000 1 $31,500 made available from funds appropriated by the Public Works Administration Appropriation Act of 1938. 2 $1,065,000 made available from unobligated balances of Emergency Relief Appropriation Act, fiscal year 1943. 3 In this case, funds available in 1944 include provision for overtime and additional compensation for employees paid under the limitation for administrative expenses or as a part of project costs; and the amount shown for overtime and additional compensation in 1945 applies to the same class of employees. « Estimates for 1945 and appropriations for 1944 exclude $43,000,000 and $40,000,000, respectively, for public works included in General Public Works Program. (See pp. 695-700.) NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT PREFACE OFFICE OF THE ADMINISTRATOR As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. This office is charged with the responsibility of coordinating and exercising general supervision over the activities of the Federal Works Agency. This includes the necessary functions to develop and execute adequate policies and procedures with respect to the operations as well as the public works programs within the Agency, PUBLIC BUILDINGS ADMINISTRATION The appropriation for general administrative expenses provides for a nucleus organization to handle functions incident to repair, maintenance, construction, space control, public property control and other related activities. The duties include technical engineering services in connection with construction and operation of public buildings as well as repair and preservation of some 3,537 Federal buildings outside the District of Columbia. There are involved also the administration of surplus real property, the planning and control of Government office space, and the review and recording of leases covering over 100,000,000 square feet of space outside the District of Columbia. 165 166 THE BUDGET FOR FISCAL YEAR 1945 During the fiscal years 1943 and 1944 much of the work normally required for the repair, preservation, and equipment of public buildings and improvements outside the District of Columbia has been deferred in order to devote materials and manpower to war activities. This deferral of maintenance has resulted in critical deficiencies, particularly with respect to equipment of public buildings, which must be corrected in order to keep the buildings in usable shape. To meet in part these critical deficiencies will require a somewhat larger appropriation for the fiscal year 1945 than for the previous year. During the fiscal year 1945 it is estimated that 324 buildings, involving approximately 47,365,000 square feet of floor space, will be maintained and operated under the appropriation for salaries and expenses in the District of Columbia and adjacent area. Under the appropriation for salaries and expenses outside the District of Columbia provision is made for the operation and maintenance of 211 buildings, involving approximately 16,000,000 square feet of space. PUBLIC KOADS ADMINISTRATION With the exception of post-war planning, the activities of the Public Roads Administration are devoted exclusively to highway transportation necessary to the effective prosecution of the war. The various authorizations of the Defense Highway Act of 1941 provide for the construction of highways to meet war transportation needs. Act as well as in the Federal-aid Highway Act. The estimate of requirements under the latter act will be found under the General Public Works Program, pp. 697-699. ACCESS ROADS The roads constructed under this appropriation provide access to naval and military reservations, to defense industries and defense industry sites, and to sources of raw materials. Projects involving 4,043 miles of these roads have been completed, and construction of 2,666 miles is now under way. It is expected that the total program will approximate 9,000 miles. SURVEYS AND PLANS The Defense Highway Act of 1941 provides for the making of surveys and plans that are necessary for carrying out the purposes of the act, including advance engineering surveys and plans for future development of the strategic network of highways and bypasses around and extensions into municipalities and metropolitan areas. Under the authorization of $10,000,000 for this purpose, programs have been approved in substantially all the States. Provision is made in the 1945 estimate to take care of the Federal share of planning these highways for post-war construction. The cost of this construction is estimated at $250,000,000. INTER-AMERICAN HIGHWAY STRATEGIC HIGHWAY NETWORK At the present time projects are under way involving 1,017 miles of roads on the strategic highway network estimated to cost in excess of $87,000,000. To cover the Federal share of the cost of highways and structures of this character during the fiscal year 1945, funds will be required under authorizations in the Defense Highway This project covers the construction of about 800 miles of a hard surface road between the southern border of Mexico and Panama. Under appropriations thus far made a total of 200 miles of roads is now under contract, of which amount 87 miles have been completed. Construction of this road is being expedited as rapidly as possible. ESTIMATES OF APPROPRIATIONS OFFICE OF THE ADMINISTRATOR Salaries and Expenses, Office of Administrator, Federal Works Agency— Salaries and expenses: For salaries and expenses in the Office of the Administrator in the District of Columbia, including the salary of a general counsel at $10,000 per annum; printing and binding (not to exceed $4,000); actual transportation and other expenses and not to exceed $10 per diem in lieu of subsistence to persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Administrator; purchase (including exchange) of lawbooks and other books of reference, purchase of newspapers and periodicals (not to exceed $150); preparation, shipment, and installation of photographic displays, exhibits, and other descriptive materials; travel expenses; not to exceed $1,500 for expenses of attendance, when specifically authorized by the Administrator, at meetings or conventions relating to the work of the Agency; not to exceed [$6,000] $4,000 for the temporary employment of persons or organizations by contract or otherwise, for .special services determined by the Administrator to be necessary, without regard to section 3709 of the Revised Statutes, and civil service and classification laws; [$275,000] $857,0001: Provided, That the Federal Works Administrator may, under such rules and regulations as he shall prescribe, authorize the Commissioner of Public Roads and the Commissioner of Public Buildings to make appointments of personnel for such administrations! (Act of June 26, '"'3, Public Law 90). Estimate 1945, $357,000 Appropriated 1944, $275,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Military officer detailed to agency, balance years salary years salary years salary of salary paid by " P a y of the Army": Administrator __. I $2,049 1 $2,049 1 $2,773 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Assistant administrator 1 9,000 1 9,000 1 9,000 Grade 15. Range $8,000 to $9,000: Director of employee management 8,000 1 1 8,000 1 7,989 Executive officer 1 8,000 0.5 3,822 1 8,000 Grade 14. Range $6,500 to $7,500: Assistant director of employee management _ 1 6,500 1 6,500 1.1 7,003 Budget officer 1 6,500 1 6,500 1 6,500 Chief accountant 1 6,500 1 6,500 D irector of information 1 7,500 1 7,500 1 7,500 Director of investigations 0.8 5,191 Director of labor relations _. 0.7 5,250 Grade 13. Range $5,600 to $6,400: Senior administrative officer 1 5,600 1 5,600 Chief administrative analyst 1 5,600 0.6 3,578 1 5,600 Chief budget examiner 0.7 3,626 Employee relations officer 1 5,600 1.3 7,037 1 5,600 Racial relations officer -_ 1 5,600 Recruitment, appointment, and training officer . __ 1 5,600 1.1 6,329 1 5,600 Grade 12. Range $4,600 to $5,400: Chief clerk 1 4,600 1 4,600 Senior administrative analyst 1 4,600 1 4,600 0.8 3,450 Senior administrative officer 1 4,800 1 4,800 1 4,700 Senior classification officer 1 4,600 Senior information specialist 1 4,800 1.5 6,900 I 4,700 167 FEDERAL WORKS AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn, Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: Administrative officer 1 $3,800 1 $3,800 0.7 $2,607 Chief, tabulating section .... _._._. 0.9 3,402 Principal management analyst 3,800 Senior budget examiner 3,800 0. 5 1,816 Grade 9. Range $3,200 to $3,800: 871 3,200 Budget examiner 0.3 3,425 Chief clerk 1 Employee relations assistant 0.8 2,400 3,200 1 3,200 Senior administrative assistant 1 3,200 9 23,600 23, 600 Grade 7. Range $2,600 to $3,200 8.8 22, 813 1 3.2 7,462 2,300 2,300 Grade 6. Range $2,300 to $2,900 10 15.3 30, 846 20, 225 Grade 5. Range $2,000 to $2,600 28, 200 13 21.5 39, 437 23, 775 Grade 4. Range $1,800 to $2,160 27,420 6 24.5 39, 780 9,780 13,020 Grade 3. Range $1,620 to $1,980 3 16 4,440 23,041 Grade 2. Range $1,440 to $1,800 ' 4,620 1 0.5 1,620 657 Grade 1. Range $1,260 to $1,620 Professional service: Grade 9. In excess of $9,000: 10,000 General counsel 1 10,000 1 10,000 Grade 7. Range $6,500 to $7,500: 1 7,500 0.7 5, 750 1 7,500 Assistant general counsel 1 6,500 0.8 4,875 Special assistant general counsel 1 6,500 Grade 6. Range $5,600 to $6,400: 1 5,600 Chief, research division 0.5 2,806 Principal construction engineer 0.2 1,058 Principal statistician Grade 5. Range $4,600 to $5,400: 0.3 1, 699 Principal exhibits specialist Senior attorney 9,600 3 14,100 2.5 11,547 Senior statistician 1 4,600 Grade 4. Range $3,800 to $4,600: 2 8,000 1 4,000 1.1 4,443 Attorney 1 3,800 Economist 0.4 1,602 Head, photographic unit 0.3 1,066 Statistician Grade 3. Range $3,200 to $3,800: 3,300 1.9 6, 323 Associate librarian 1 3,300 0.6 1,938 Associate statistician 812 0.3 Head exhibitionist 376 0.1 Grade 2. Range $2,600 to $3,200 "1 2~666 3.7 7,969 Grade 1. Range $2,000 to $2,600. „ Subprofessional service: 0.6 1,804 Grade 8. Range $2,600 to $3,200 1. 5 3,468 Grade 6. Range $2,000 to $2,600 1 2,500 1 2,500 0. 9 1,690 Grade 5. Range $1,800 to $2,160 2.9 4,860 Grade 4. Range $1,620 to $1.980 1 l~920 "I J~920" Crafts, protective, and custodial service: 2 3,360 1.9 2,910 3,360 Grade 4. Range $1,500 to $1,860 2 2,640 3. 3 4,374 2,640 Grade 3. Range $1,320 to $1,620 0. 9 1,181 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Per diem employees Overtime pay 87 276,329 0.5 4,000 42,547 79 259,909 0.4 3,000 39,089 137.5 360, 556 0. 6 4,318 26, 715 01 Personal services (net). 87. 5 322,876 79. 4 301,998 138.1 391,589 02 03 04 05 06 07 08 09 Travel Transportation of things... Communication services.__ Rents and utility servicesPrinting and binding Other contractual services., Supplies and materials Equipment 6,000 250 5,274 6,371 50 3,000 4,000 8,460 3,640 6,500 3,000 7,875 2,615 6,520 4,229 246 4,329 42,439 3,601 5,172 17,133 5,618 OTHER OBLIGATIONS Total other obligations. Grand total obligations Reimbursements for services performed. Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance, _ Total estimate or appropriation 34,124 29,431 82, 767 357,000 331,429 -20, 099 474,356 -159, 586 311, 330 314,770 357,000 -36,330 357,000 275,000 35,236 350,000 Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency— War Public Works (Community Facilities), Office of Administrator, Federal Works Agency— [War public works (community facilities): For an additional amount to enable the Federal Works Administrator to carry out the functions vested in him by titles II and I I I of the Act of October 14,1940, as amended (42 U. S. C. 1531-1534, and 1541), $50,000,000, to remain available during the continuance of the unlimited national emergency declared by the President on May 27, 1941, of which amount not to exceed $2,250,000 shall be available for administrative expenses, including the objects specified under the head "Defense public works (community facilities)" in the Second Deficiency Appropriation Act, 1941, and the joint resolution approved .December 23, 1941 (Public Law 371): Provided, That the amount appropriated in this paragraph shall not be available for obligation until the enactment of the bill (H. R. 2936 of the Seventy-eighth Congress) entitled "An Act to authorize the appropriation of an additional $200,000,000 to carry out the provisions of title II of the Act entitled 'An Act to expedite the provision of housing in connection with national defense, and for other purposes/ approved October 14, 1940, as amended"] (Act of July 12, 1948, Public Law 140). Appropriated 1944, $50,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Overtime pay 602 $1,776,320 303,680 994.1 1,411 $2,850,992 $3,924,716 309,066 485, 355 01 602 994.1 1,411 4,233,782 3,336,347 Personal services Personal services (net). 2,080,000 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 11 16 Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions. Investments and loans Total other obligations _ Grand total obligations Reimbursements for services performed—. Less adjustments in prior-year loans Transferred to— "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to War)" "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to Panama Canal)" (Recreational facilities) "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to Panama Canal) (Sanitation)" "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to Navy, Bureau of Yards and Docks)". "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to National Housing Agency, Federal Public Housing Authority)" "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer to Federal Security Agency, Public Health Service)" " C o m m u n i t y facilities, defense public works. Office of the Administrator. Federal Works Agency (transfer to National Capital Housing Authority)"_ "Community facilities, defense public works, Office of the Administrator, Federal works agency (transfer to Interior, T h e Virgin Islands Company)" Received by transfer from "Community facilities, defense public works, Office of the Administrator, Federal Works Agency (transfer from W a r ) " 1942 appropriation available in 1943 1943 appropriation available in 1944._. 1944 appropriation available in 1945 1945 balance available in 1946 Total estimate or appropriation.. 158,000 4,000 76,000 106,000 6,000 135,000 27,000 8,000 269,700 5,080 93,134 152, 298 9,980 274,780 57,980 20,340 60,845,858 35, 480, 608 2,000,000 312,488 16, 210 108, 513 169, 481 7,404 389, 683 52,976 65, 269 56,705,042 36, 785,353 520,000 99, 209, 758 94,612,419 2, 600,000 -600,000 102, 546,105 -666,196 98,846,201 -310,264 -916,927 +20,010 +289,700 +237, 000 +309, 584 +108,100 +548,000 +1,427,403 +6,778,082 +639,335 +139,730 +41,500 +20,000 -3,129,083 +1,129,083 -57, 446, 824 +3,129,083 -940,000 —144,746,446 +57,446,824 50,000,000 17, 500,000 $12,739, 591 20,309,670 696, 289 9, 286, 459 19, 287, 410 1, 845, 660 1,020, 865 7,962,119 3,197,937 $5,288, 555 21,064,879 544,970 10, 794,176 24,388,967 2,513,125 1,334, 526 6,818, 259 1,970,119 3, 654, 551 9, 764, 501 1, 718,090 5,926,794 8, 235, 499 108, 580 B Y PROJECTS OR FUNCTIONS Work projects: 1. Schools... 2. Medical 3. Police and fire 4. Sewer systems 5. Water systems 6. Eiectric power systems.. 7. Streets and highways. _. 8. Recreational facilities... 9. Miscellaneous facilities.. Service projects: 10. Schools. 11. Child care 12. Medical 168 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE:OF THE ADMINISTRATOR—Continued By objects Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency—Continued. War Public Works (Community Facilities), Office of Administrator, Federal Works Agency—Continued. Obligations By projects or functions Estimate,1945 Estimate,1944 Actual, 1943 Service projects—Continued. 13. Venereal disease control 14. Recreation _ _ 15. Police and fire. _. 16. Sanitation 17. Miscellaneous _ Nonproject items: 18. Administration 19. Working funds 20. Adjustments in prior year loans $3,155,106 3,175, 598 351,436 72,257 88,927 __ Grand total obligations Adjustments (see objects schedule for detail) $2,600,000 $3f 066, 575 800, 462 343, 564 177,213 11,073 4,219,639 4,414,404 127, 534 916,927 2,600,000 102, 546,105 98,846, 201 -2,600,000 -52, 546,105 -81,346,201 50,000,000 17,500,000 Total estimate or appropriation Administrative Expenses, Public Works Administration— [Not to exceed $27,000 of the funds appropriated by the Public Works Administration Appropriation Act of 1938 shall be available for all administrative expenses of said Administration, including personal services and rent in the District of Columbia and elsewhere; and travel expenses.] [Title II, cited as the "Public Works Administration Appropriation Act of 1938", of an Act entitled "Work Relief and Public Works Appropriation Act of 1938", approved June 21, 1938, as amended by the "Second Deficiency Appropriation Act, 1940," the "Independent Offices Appropriation Act, 1942," and the "Independent Offices Appropriation Act, 1943," is hereby further amended as follows: Section 201 (a) is amended by changing "June 30, 1943" to "June 30, 1944"; section 201 (b) is amended by changing "June 30, 1943" to "June 30, 1944"; and section 202 is amended by changing "June 30, 1943", therein to "June 30, 1944", and "July 1, 1943", therein to "July 1, 1944".J [Office of the Administrator: Not to exceed $4,500 of the funds appropriated by the Public Works Administration Appropriation Act of 1938 shall be available to the Office of the Administrator, fiscal year 1944, for administrative expenses of said Public Works Administration, including personal services in the District of Columbia] (Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Resident project auditor Grade 11. Range $3,800 to $4,600: Resident project auditor Grade 9. Range $3,200 to $3,800: Project auditor Grade 7. Range $2,600 to $3.200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 7. Range $6,500 to $7,500: Project engineer _ Grade 6. Range $5,600 to $6,400: Project engineer Grade 5. Range $4,600 to $5,400: Project engineer Grade 4. Range $3,800 to $4,600: Construction engineer Grade 3. Range $3,200 to $3,800: Assistant construction engineer Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total salary Man- Total years salary 1 Man- Total years salary $4,600 3.5 $16,100 2.3 9,060 1.5 1.5 2.5 10 9 3.5 24,300 4,050 3,850 5,000 18,690 14,880 5,220 3,800 1 1 1 1 4.9 4. 9 2 3,500 2,700 2,000 9, 294 8, 592 3,180 1.3 9,450 2.8 20,500 2.2 13,530 5 29,200 1.2 6, 320 3 15,500 30,400 12 45,920 8 6,400 2,860 1,260 33.6 107,886 17,625 Total permanent, fieldOvertime pay 5.3 17,090 1 2,700 0.5 658 70.4 232, 718 11, 331 2 1.1 All personal services,field_ 01 33.6 125,511 70. 4 244,049 Personal services (net) 41. 8 156, 867 135.2 396,997 5,300 590 2,085 5,400 8,487 1,000 8,548 1,128 1,953 18, 516 17,144 956 206 OTHER OBLIGATIONS Travel Transportation of things.__ Communication services Rents and utility servicesOther contractual servicesSupplies and materials Equipment. Total other obligations. 22,862 48, 451 179, 729 -144,442 445,448 -273, 788 -35, 287 Grand total obligations Reimbursements for services performed.. Net total obligations Excess of obligations over appropriation due to Public Law 49 Allotted from "Public Works Administration Appropriation Act of 1938" 171,660 - 3 , 787 - 3 1 , 500 -171,660 Total estimate or appropriation... Public Works Administration, Act of 1938— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManExecutive order grades: years Grade 19. Rate over $8,000: Commissioner __ Grade 18. Rate of $8,000: Executive officer __ Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief auditor , __ Senior project auditor _ Grade 11. Range $3,800 to $4,600: Senior reviewer Senior finance examiner _ Senior finance accountant Section chief Grade 9. Range $3,200 to $3,800: Section chief Finance examiner Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 __ Grade 5. Range $2,000 to $2,600 _ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 -_ Grade 2. Range $1,440 to $1,800 _ Grade 1. Range $1,260 to $1,620.Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Project engineer Grade 5. Range $4,600 to $5,400: Senior engineer _ Project engineer Grade 4. Range $3,800 to $4,600: Construction engineer _ Total permanent, departmental. Overtime pay. _ All personal services, departmental- Total Mansalary years Total salary Man- Total years salary 0.3 2,666 0.5 2,800 0.5 1,900 0.2 0.8 0.5 578 2,485 1,200 2.6 1.6 0.2 4, 570 2,772 288 0.3 1,758 1 $10,000 1 8,000 1 0.3 5,600 1,680 1.5 0.8 0.5 0.3 7,250 3,200 2,000 1,140 0.7 0.5 0.5 4.7 1.3 7.5 10.8 11.1 18.5 2,240 1,600 1,475 11,350 2,600 13,548 17646 17,646 16,092 23,340 0. 5 0.5 1 0.3 2.800 2,800 4,900 1,440 0. 5 0.7 $6,552 2, 200 27,569 3,787 64.8 142,901 10,047 8.2 31,356 64.8 152,948 8.2 NOTE.—This act provides that in order to increase employment by providing for useful public works projects of the kind and character approved under the preceding acts for public works, there is appropriated $965,000,000 to be expended by the Administrator, subject to the approval of the President. The act also provides that not over $750,000,000 of the above amount shall be expended for grants, and that not to exceed $200,000,000 shall be allotted to Federal projects. An additional $3,000,000 for a War Department Building and $3,000,000 for a Social Security Board and Railroad Retirement Board Building was authorized to be allotted from the $965,000,000 by act of Congress (52 Stat. 1114). An additional $450,000 for a building for the office of the recorder of deeds was authorized to be allotted from the $965,000,000 to the District of Columbia by act of Congress (Public Law 741, 76th Cong.). An additional $50,000 for the building for the office of the recorder of deeds was authorized to be allotted to the District of Columbia by act of Congress (Public Law 264, 77th Cong.). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures 11 Grants, subsidies, and contributions 16 Investments and loans Total obligations Reduction in grants made in prior years._ Reduction in loans made in prior years Allotted and transferred to Federal agencies Received by transfer from Federal agencies (reduction in prior year allotments). Allotted to "Administrative expenses, Public Works Administration" 1939 appropriation available in 1943 and 1944 Total estimate or appropriation $1,804,745 265,076 $695,255 5,300,215 750,000 2,069,821 6, 745,470 -5,549,012 -1,029,000 +141,668 +16,000 -139,672 +27,000 +171,660 -2,238,489 -215,446 . Additional Loan Fund, Public Works Administration (Emergency Appropriation Act of 1935)— NOTE.—The Reconstruction Finance Corporation is hereby authorized to purchase marketable securities, satisfactory to said Corporation, acquired or to be acquired by the Public Works Administration, and'any sums paid for such securities shall be available to said Public Works Administration for the making of additional loans (but not grants) 169 FEDERAL WORKS AGENCY under the provisions of title II of the National Industrial Recovery Act: Provided, That the amount that the Reconstruction Finance Corporation may have invested at any one time in such securities shall not exceed $250,000,000. The amount of notes, debentures, and bonds or other such obligations which the Reconstruction Finance Corporation is authorized and empowered to have outstanding at any one time pursuant to sec. 9 of the Reconstruction Finance Corporation Act, as amended, is hereby increased by the sums necessary for these purchases, not to exceed $250,000,000 (48 Stat. 1056). The President is authorized to sell any securities acquired under said act or under this joint resolution and all moneys realized from such sales shall be available to the President, in addition to the sums heretofore appropriated under this joint resolution, for the making of further loans under said act or under this joint resolution (sec. 12 of the Emergency Relief Appropriation Act of 1935, approved Apr. 8, 1935). The amount which the Reconstruction Finance Corporation is authorized by existing law to have invested at any one time in securities purchased from the Public Works Administration is hereby increased from $250,000,000 to $400,000,000 (sec. 202 of the Public Works Administration Extension Act of 1937, approved June 29,1937). Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Reduction in loans made in prior years under the provisions of title I I of the National Industrial Recovery ActReturned to the revolving fund created under title II of the National Industrial Recovery Act __Total estimate or appropriation i-$241,000 +241,000 1 Securities purchased and to be purchased by the Reconstruction Finance C orporation to 'Aug. 31, !1943, amounted to $632,445,927.34, against which additional loans and transfers were made as follows: Approved projects for States and municipalities $160,428,588.22 Approved projects for other public bodies 125,158,904.42 Approved for private projects 12,314,000.00 Approved projects for limited-dividend housing corporations 427,926.00 Approved projects for railroads 18,234,000.00 Total additional loans 310,563,418.64 Transferred to the First Deficiency Appropriation Act of 1936 and Public Works Extension Act of 1937 292,892,008.70 Transferred to administrative expenses 8,990,500.00 Returned to surplus fund 14,000,000.00 Total securities purchased and to be purchased by Reconstruction Finance Corporation 632,445,927.34 Additional Loan Fund, Public Works Administration (Emergency Relief Appropriation Act, 1936, and Public Works Extension Act of 1937)— NOTE.—Created under title I I of the First Deficiency Appropriation Act, fiscal year 1936, Pub. Res. 739, 74th Cong., approved June 22,1936, and financed from funds on hand or to be received from the sale of securities acquired by the Public Works Administration in the amount of $300,000,000 for the making of grants on useful public works projects to States and municipalities. The amount of funds which the Administrator, upon direction of the President, is authorized to use for grants from moneys realized from the sale of securities is hereby increased from $300,000,000 to $359,000,000 (sec. 203, Public Works Extension Act of 1937, approved June 29,1937). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotments for additional grants under the provisions of title II of the First Deficiency Appropriation Act of 1936, and sec. 203 of the Public Works Extension Act of 1937 - -Reduction in grants made in prior years Received by transfer from available balances of the revolving fund created under the provisions of title II of the "NTntirvrifil Tndimtrifll Rppoverv Act To be returned to available balances of the revolving fund created under the provisions of title II of the National Industrial Recovery Act— Total p^tiroatp or aDDroDriation -$362,523 $8,198,115 -7,447,817 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 By objects +362,523 NOTE —Financed from allocation for housing and loans and grants to States, municipalities, etc., made available under the Emergency Relief Appropriation Act of 1935, Pub. Res. 11, 74th Cong., approved Apr. 8,1935. To be returned to the Emergency Relief Appropriation Act of 1935 (grants to States and municipalities) Total estimate or appropriation [Work Projects Administration liquidation: Not to exceed $1,065,000, out of balances of appropriations under section 1 (a) of the Emergency Relief Appropriation Act,fiscalyear 1943, which remain unobligated on June 30, 1943, is hereby made available to the Administrator, Federal Works Agency, during the fiscal year 1944 for all necessary expenses for the liquidation of the Work Projects Administration, including personal services and rents in the District of Columbia and elsewhere; printing and binding; operation and maintenance of motor-propelled passenger-carrying vehicles; and not less than $583,632 of such sum shall be allocated exclusively for payment for accumulated and current accrued leave of employees separated from the Government service due to the discontinuance of the Work Projects Administration: Provided, That employees of the Work Projects Administration in leave status and in active duty status on June 30, 1943, may, in the discretion of the Administrator, be transferred to and paid from this appropriation without the necessity of further appointment.] [In carrying out the liquidation of the activities under the Emergency Relief Appropriation Acts, fiscal years 1942 and 1943, accounts shall be maintained without regard to'the limitations established by said Acts and without regard to project allocations: Provided, That the appropriations established and extended for the completion of Federal construction projects under the provisions of the Emergency Relief Appropriation Act,fiscalyear 1043, shall be liquidated and accounted for as one fund: Provided further, That all credits subsequent to June 30, 1943, representing repayments or recoveries on account of funds disbursed out of amounts allocated or made available pursuant to any of the provisions of law referred to in this paragraph, shall be covered into the Treasury as miscellaneous receipts, together with such balances as the Administrator may from time to time determine to be no longer required to meet obligations.] [The provisions of section 501 of the Third Supplemental National Defense Appropriation Act, 1942, approved December 17, 1941, shall be applicable to appropriations under the Emergency Relief Appropriation Act,fiscalyear 1941, and there shall be transferred to the "Emergency relief liquidation fund" from appropriations under the Emergency Relief Appropriation Act, fiscal year 1941, sufficient amounts to meet unliquidated obligations incurred thereunder: Provided, That claims certified for payment by the Comptroller General of the United States, chargeable to the "Emergency relief liquidation fund", shall be paid without regard to project allocations.] [The Federal Works Administrator, or his designee for such purpose, is authorized to consider, ascertain, adjust, determine, and pay from the foregoing appropriation any claim on account of damage to or loss of privately owned property caused by the negligence of any employee of the Works Progress Administration or the Work Projects Administration while acting within the scope of his employment. No claim shall be considered hereunder which is in excess of $500, or which is not presented in writing within one year from the date of accrual thereof. Acceptance by a claimant of the amount allowed on account of his claim shall be deemed to be in full settlement thereof, and the action upon such claim so accepted by the claimant shall be conclusive] (Act of July 12, 1943, Public Law 140). Obligations —750,298 Emergency Relief Appropriation Act of 1935— 11 Grants to States and municipalities.._ Reduction in grants made in prior years.. Allotted from the Emergency Relief Appropriation Act of 1935 (grants to States Expenses of Liquidation, Work Projects Administration, Federal Works Agency— ~$3,025 $915, 235 -665,893 -249,342 +3,025 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Director 1 $8,250 Grade 13. Range $5,600 to $6,400: Director of finance 1 5,800 Director of supply 0.2 934 Grade 12. Range $4,600 to $5,400: Senior information officer _.. 0. 5 2,400 Assistant director of finance 1 4,800 Head fiscal accountant 1.8 8,630 Director of microfilming 1 4,600 Grade 11. Range $3,800 to $4,600: Administrative officer . _ 1 4,600 Principal fiscal accountant 1.8 6,951 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 0.7 2,336 Fiscal accountant- 3.2 10,405 Grades. Range $2,900 to $3,500 0. 9 2,662 Grade 7. Range $2,600 to $3,200 2. 5 7,006 Grade 6. Range $2,300 to $2,900 „ 7.4 17,268 Grade 5. Range $2,000 to $2,600.. 9.9 19,949 Grade 4. Range $1,800 to $2,160. _ 17.1 31,110 —— Grade 3. Range $1,620 to $1,980 . . . . 16 26,235 Grade 2. Range $1,440 to $1,800 27.2 39,840 Grade 1. Range $1,260 to $1,620 1.1 1,365 170 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE ADMINISTRATOR—Continued Expenses of Liquidation, Work Projects Administration, Federal Works Agency—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Professional service: Grade 7. Range $6,500 to $7,500: Director of reports and statistics Head attorney Grade 6. Range $5,600 to $6,400: Principal statistician Principal attorney. ._ Grade 5. Range $4,600 to $5,400: Senior statistician Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Associate statistician Grade 2 Range $2 600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total years salary years salary years salary 0.1 1 $542 6,500 0. 5 1 2,800 5,600 0. 2 1. 5 1,150 6 900 1 3,800 1. 7 0. 5 0.5 0. 5 5,334 1, 600 1 300 1,150 0.5 0.1 4. 6 0.4 930 125 6, 575 505 109.4 249 952 46, 677 86, 238 Total permanent departmental Overtime pav Total accumulated leave _ All personal services, departmental _ 109.4 382,867 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Field finance officer Grade 12. Range $4,600 to $5,600: Field finance officer Senior administrative officer, _ ._ Grade 11. Range $3,800 to $4,600: Administrative officer Principal fiscal accountant Grade 10. Range $3,500 to $4,100: Administrative assistant Grade 9. Range $3,200 to $3,800: Junior administrative assistant Fiscal accountant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, Overtime pay Total accumulated leave field _. 0.7 Travel Transportation of things Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials Refunds, awards, and indemnities - Total other obligations Grand total obligations Payable from unobligated balance of the Emergency Relief Appropriation Act, 1943 0.2 634 0. 5 2,131 0.3 999 0.2 0.2 0. 5 0. 6 0. 7 1.9 3 5 5. 2 0.5 534 801 1,404 1,709 1, 825 3, 950 5,496 9,343 7, 510 660 0.1 90 22. 7 43, 510 8,511 497, 394 30,000 8,000 8,950 9,200 5,900 49,668 6,000 15, 000 132, 718 1,065,000 -1,065,000 Total estimate or appropriation Work Relief in Puerto Rico and the Virgin Islands, Federal Works Agency— [Work relief in Puerto Rico and the Virgin Islands: To enable the Federal Works Administrator to carry out the provisions of the joint resolution (H. J. Res. 128) entitled "Joint resolution to authorize an appropriation for work relief in Puerto Rico and the Virgin Islands'", approved June 22, 1943, during the period beginning July 1, 1943, and ending November 30, 1943, $7,000,000, of which not to PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Assistant to the director 0. 4 $2, 417 Field supervisor -_. _. ._ 0.4 2,335 Grade 10. Range $3,500 to $4,100: Chief clerk 0.1 342 Grade 7. Range $2,600 to $3,200 0.6 1, 527 Grade 6. Range $2,300 to $2,900 0. 9 2,112 Grade 5. Range $2,000 to $2,600 0.5 834 Grade 4. Range $1,800 to $2,160 1 1,680 Professional service: Grade 6. Range $5,600 to $6,400: Principal construction engineer 0.1 483 Grade 5. Range $4,600 to $5,400: Senior airways engineer _ _ 0.4 2,085 Grade 2. Range $2,600 to $3,200 0.1 217 866 1,508 OTHER OBLIGATIONS 02 03 04 05 06 07 08 13 Estimate, 1945 Estimate, 1944 Actual, 1943 4,050 0.2 2.9 132.1 932,282 Personal services (net) Obligations By objects Total permanent, departmental Overtime pay 22. 7 549, 415 All personal services, field 01 exceed $350,000 shall be available for administrative expenses, including the items of expenditure specified in section 14 of the Emergency Relief Appropriation Act, fiscal year 1943: Provided, That employees of the Work Projects Administration in active duty status on June 30, 1943, may, in the discretion of the Federal Works Administrator, be transferred to and paid from this appropriation without the necessity of further appointment.] [Work relief in Puerto Rico and the Virgin Islands: The funds made available for administrative expenses in the Second Deficiency Appropriation Act, 1943, for work relief in Puerto Rico and the Virgin Islands are hereby continued available until June 30, 1944] {Act of July 12, 1943, Public Law 140; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $7,000,000 All personal services, departmental. 4. 5 14,032 2,261 4. 5 16, 293 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Director in charge Grade 13. Range $5,600 to $6,400: Deputy director in charge Grade 12: Range $4,600 to $5,400: Assistant director in charge Director of finance and control _ _ Director of supply Grade 11. Range $3,800 to $4,600: Chief of management section Director of emplovment Assistant director of finance and control Director of service projects Grade 10. Range $3,500 to $4,100: Chief of field service section Grade 9. Range $3,200 to $3,800: Chief of registration section Chief of classification and assignment section ._ Chief of voucher section Chief of accounts section __ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,520 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Assistant director engineering and construction . . __ Grade 4. Range $3,800 to $4,600: Chief of construction section Grade 3. Range $3,200 to $3,800: Chief of engineering section Associate civil engineer Chief of safety section District manager, Grade 2. Ranse $2,600 to $3,200 .._ Crafts, protective, and custodial service: Grade 1. Range $720 to $960 Total permanent, field Overtime pay Additional pay for foreign service 0.4 2, 710 0 4 2,335 0.4 0.4 0.4 2,085 2,000 2,000 0.4 0.4 1,915 1, 750 0.4 1,665 0 4 1 750 0 4 1 665 0 4 1 460 0.4 0.4 0.4 2.8 6.2 5.2 8 11.2 44.2 25.1 1,335 1,335 1,335 7, 595 14,380 11,055 14,400 18, 400 63,600 31,605 0.4 2,000 0.4 1,915 0.4 1,460 1.3 4,085 0.4 1,335 1. 7 5,340 1.2 3,335 5.9 5, 600 120 211,445 36, 315 52,862 300,622 All personal services, field 120 01 Personal services (net) 124.5 316,915 02 03 04 05 06 Travel Transportation of things. Communication services. Rents and utility services Printing and binding OTHER OBLIGATIONS 13, 500 250 3,000 5,125 2,500 171 FEDERAL WORKS AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued $3,335 5,375 07 Other contractual services_ 08 Supplies and materials Total other obligations and available to the Office of Administrator, Federal Works Agency, for the protection, maintenance and operation, repair or construction, acquisition or disposal, etc., of such facilities, including administrative expenses incurred in connection therewith, the unobligated balance remaining at the end of the fiscal year being covered into the Treasury as miscellaneous receipts. Obligations 33,085 Total administrative expenses _ By objects 350,000 Estimate, 1945 Estimate, 1944 Actual, 3943 PROJECTS Protection, maintenance, and operation of community facilities Personal services Overtime pay. Total work relief in Puerto Rico and the Virgin Islands projects 78.6 $197,425 36,915 9 $22,598 4,208 100 295,000 78. 6 234,340 9 26,806 Travel Transportation of things... Communication services.__ Rents and utility services.. Other contractual services. Supplies and materials Equipment 62,000 8,300 4,900 232, 500 4,350,000 40,800 7,000 53, 330 7,205 4, 215 193, 730 4, 226, 360 30, 210 3,840 39, 564 3,494,906 4, 705, 500 4. 518, 890 3, 538,448 5,000, 500 4, 753, 230 3, 565, 254 Personal services (net).. OTHER OBLIGATIONS 6, 650,000 Total estimate or appropriation.. 100 $239,835 55,165 01 2, 875,000 40, 000 100,000 50,000 150,000 30,000 15,000 700,000 200,000 875,000 850, 000 225,000 275,000 45, 000 45,000 25,000 100,000 50, 000 Man- Total Man- Total Man- Total years salary years salary years salary Total other obligations. Highways, roads, and streets Public buildings Water supply and distribution Storm and sanitary sewer systems.. Malaria control and sanitation Kecreational facilities Engineering surveys Improvements to Army properties _ Improvements to Navy properties _ School lunch Food production Distribution of commodities Health services Child protection Sewing Housekeeping aids Clerical and records-E ducation and library 7,000,000 Grand total obligations Estimated deposit to general fund receipt account _ Estimated receipts from sale of utilities, rentals, etc. Special account: +1,181, 500 +1,084, 570 +40,110 -6,182,000 - 5 , 837, 800 -3, 605. 364 Total estimate or appropriation.. War Public Works (Community Facilities), Office of Administrator, Federal Works Agency— For deposit of receipts derived from rental or operation of property acquired or constructed under the Act of October 14, 1940, as amended (42 U. S. C. 1543), which are covered into the Treasury Total, Office of the Administrator, Federal Works Agency, annual appropriations, general account: Estimate 1945, $357,000 Appropriated 1944, $57,275,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 O F F I C E OF T H E A D M I N I S T R A T O R Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Community facilities, defense public works, Office of Administrator, Federal Works Agency: Washington office Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Public purpose and users Regional offices: Region No. 1 Region No. 2 _ Region No. 3 Region No 4 Region No 5 Region No. 6 _ Region No. 7 Salaries and expenses, Office of the Administrator, Federal Works Agency. Do Do Total PUBLIC BUILDINGS ADMINISTRATION For carrying into effect the provisions of the Public Buildings Acts, as provided in section 6 of the Act of May 30, 1908 (31 U. S. C. 683), and for the repair, preservation, and upkeep of all completed public buildings under the control of the Federal Works Agency, the mechanical equipment and the grounds thereof, and sites acquired for buildings, and for the operation of certain completed and occupied buildings under the control of the Federal Works Agency, including furniture and repairs thereof, but exclusive, with respect to operation, of buildings of the United States Coast Guard, of hospitals, quarantine stations, and other Public Health Service buildings, mints, bullion depositories, and assay offices, and buildings operated by the Treasury and Post Office Departments in the District of Columbia. 3 $1,385 15 7,410 For use in transporting officials to and from other Government agencies in connection with war public works matters. For use of special agents in investigating work in the District of Columbia and the field. 10 19 15 12 12 4 30 1 5,460 7,885 7,860 4,776 4,584 1,756 10, 590 225 For use of regional officials, including traveling engineers and inspectors, in connection with the general administration and inspection of projects. 1 2 175 200 124 Division of investigations 52, 306 Use of Administrator. Use of Assistant Administrator. Use of staff officers. General Administrative Expenses, Public Buildings Administration— General administrative expenses: For architectural, engineering, mechanical, administrative, clerical, and other personal services; traveling expenses, printing and binding (not to exceed [$20,000] $17,000), advertising, testing instruments, lawbooks, books of reference, periodicals, and such other contingencies, articles, services, equipment, or supplies as the Commissioner of Public Buildings may deem necessary in connection with any of the work of the Public Buildings Administration; ground rent of the Federal buildings at Salamanca, New York, and Columbus, Mississippi, for which payment may be made in advance; [$1,225,000] $1,850,000, of which not to exceed [$675,900] $750,725 may be expended for personal services in the District of Columbia and not to exceed 172 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC BUILDINGS ADMINISTRATION—Continued General Administrative Expenses, Public Buildings Administration—Continued, [$386,100] $456,275 for personal services in the field: Provided, That the foregoing appropriations shall not be available for the cost of surveys, plaster models, progress photographs, test pits and borings, or mill and shop inspections, but the cost thereof shall be construed to be chargeable against the construction appropriations of the respective projects to which they relate {Act of June 26,1943, Public Law 90). Appropriated 1944, $1,225,000 Estimate 1945, $1,350,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 9. In excess of $9,000: Commissioner of Public Buildings Grade 8. Range $8,000 to $9,000: Commissioner of Public Buildings Grade 7. Range $6,500 to $7,500: Assistant commissioner of public buildings Consulting architect Supervising architect Supervising engineer Chief office engineer Chief field engineer Chief of architecture Chief of architectural engineering Chief mechanical engineer Chief structural engineer Grade 6. Range $5,600 to $6,400: Assistant supervising architect. _ Assistant chief of architecture Assistant chief of architectural engineering Assistant chief mechanical engineer. _. Associate chief office engineer Chief estimating engineer Chief engineer of repairs Principal architect Principal architectural engineer Principal mechanical engineer Principal structural engineer Grade 5. Range $4,600 to $5,400: Technical assistant to supervising architect _. Assistant chief engineer of repairs Assistant to chief, planning and space control Senior architect Senior architectural engineer Senior construction engineer Senior electrical engineer Senior mechanical engineer Senior structural engineer Senior landscape architect __. Grade 4. Range $3,800 to $4,600: Engineer adviser to fiscal manager Chief, priorities section... Architect Architectural engineer _ Construction engineer Mechanical engineer Project liaison engineer __ Structural engineer Landscape architect Grade 3. Range $3,200 to $3,800: Associate architect Associate architectural engineer Associate materials engineer Associate structural engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Fiscal manager Chief, planning and space control Grade 13. Range $5,600 to $6,400: Fiscal analyst. Grade 12. Range $4,600 to $5,400: Assistant fiscal manager Grade 11. Range $3,800 to $4,600: Assistant personnel officer Chief, real property section Chief, District of Columbia space section _. Chief, field space section Chief, finance division Chief, administrative services divisionAdministrative analyst Grade 10. Range $3,500 to $4,100: Junior administrative officer. _ __ Grade 9. Range $3,200 to $3,800: Adniinistrative assistant Chief, insurance unit Assistant chief, production control unit . Special assistant to chief, planning and space control Man- Total Man- Total Man- Total years salary years salary years salary 1 $10,000 1 $10,000 $9,000 7,250 7,313 6,500 6,750 6,813 7,250 7,500 6,500 6,750 7,000 6,750 0.5 0.2 1 1 1 1 0.5 1 1 1 3,115 1,208 6, 500 6,500 6,750 6,500 3,375 6,750 6,500 7,000 6,500 6,500 6,813 6,500 6,500 6,000 6,000 1 0.6 6,000 3,500 6,000 6,000 6,000 6,000 5,800 5,800 6,200 6,000 5,800 6,000 5,850 5,850 5,850 5,750 5,800 6,050 5,850 5,800 1 1 1 6,000 5,800 5,800 5,800 5,600 5,600 6,000 5, 800 5,800 4,650 4,600 0.2 1 4,800 4,600 4,600 10, 200 14,400 9,600 5,000 11,000 4,800 1 1 0.5 2,300 2 10,050 3 14,300 2 9,500 1 4,850 2 10,750 1 4,750 4,200 29,400 4,400 7,800 3,800 12, 600 4,200 2 1 3 1 7,700 3,800 12,150 4,200 3,600 3,300 3,500 3,800 1 7 1 0. 5 2,300 1 4,200 7 28,750 1 4,250 1 1 1 1 3,600 3,300 3,500 3,800 7,500 6,500 1 1 5,600 1 10,000 13,800 2 9,200 1.3 6,420 10, 600 2 0.8 3,907 4,600 1 1 4,600 1 4,000 7 28,000 2 8,400 0.5 2,089 2 7,600 0.4 1,580 3 12,000 1 4,200 2.8 1 1 0.2 1.8 9,441 3,250 3,425 707 5,040 1,929 7,250 6,500 5,600 5,600 0.7 3,271 3,800 4,200 3,800 4,200 3,800 4,200 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 1 1 0.9 3,410 0.9 3,200 3,300 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.__ Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay.. All personal services, departmental _ 3,350 3,200 3,200 3,200 3,275 0.8 2,604 0.4 1,340 Estimate, 1944 Man- Total Man- Total years salary years salary 1 17 10 28 42 44 $3,000 47,000 24,800 59,600 77, 280 72,480 11,580 1,260 7 1 9,900 1,200 225 642,150 108, 575 225 8 1 17 10 28 42 44 $3,000 46,850 24, 600 59,125 77,160 72, 420 11, 580 1,260 Actual, 1943 M a n - Total years salary 2.5 13.4 10 35 30 44 10.8 2 $7,661 37,577 24,300 71, 400 55,210 71, 288 15, 376 2,646 9,765 1,200 9,870 2,520 225 637,075 107,405 229.9 641,615 50, 540 750,725 225 744,4 229.9 692,155 47,400 8 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: District engineer Principal project engineer Grade 5. Range $4,600 to $5,400: Assistant district engineer Senior inspection engineer _ Senior maintenance engineer Senior construction engineer, __ _ Grade 4. Range $3,800 to $4,600: Inspection engineer Construction engineer Mechanical engineer Architect Grade 3. Range $3,200 to $3,800: Associate construction engineer Associate mechanical engineer Associate architect Associate inspection engineer Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Regional space officer Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field.. Overtime pay 01 7,313 6,500 1 Estimate, 1945 856 4,600 0.7 1 1 Obligations By objects All personal services, field. Personal services (net) 46,600 7.8 44,955 0.4 2,457 39,400 40,000 5,200 38,850 39, 350 5,050 7.8 38,044 7.8 38,139 1 5,000 0.4 1,833 1 1 8,000 31,400 3,800 4,200 7,950 31,200 3,800 4,050 2.8 10, 909 6.5 25,358 0.7 2,607 1 4,000 16 1 3 1 55,200 3,600 10,100 3,400 16 1 3 1 54,925 3,600 10,050 3,400 17 58,125 1. 3 4, 561 3.1 10,575 1 3,325 4 5 4 24 24 9 22,400 11, 600 8,000 44,760 40,140 13, 200 4 5 4 24 24 9 22,400 11,600 8,000 44, 610 39,960 13,185 1.4 7,840 3.8 8,668 2.7 5,540 12.8 23, 365 19.5 31,701 11 16,020 128 391,800 64, 475 128 388, 580 64, 375 109.8 343,022 26,880 128 456,275 128 452,955 109.8 369,902 353 353 1,207,000 339.7 1,197, 435 1,062,057 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services... Supplies and materials Equipment Total other obligations. Grand total obligations Reimbursements for services performed... Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 75,000 7,000 26, 500 1,500 17,000 24,000 15,000 2,000 168, 000 80,000 7,000 27, 500 1,500 20,000 25,000 15,000 2,000 66,772 8,375 29, 550 4, 458 15,187 23,130 50,677 6,618 178,000 204,767 1,375,000 -25,000 1, 375, 435 -25,000 1, 266,824 -79,030 1,350,000 1, 350, 435 1,187,794 -125, 435 5,466 1, 350,000 1, 225,000 1,193, 260 Repair, Preservation, and Equipment, Public Buildings Outside the District of Columbia, Public Buildings Administration— Repair, preservation, and equipment, outside the District of Columbia: For repairs, alterations, improvement, and preservation, including personal services employed therefor, of completed Federal buildings, the grounds and approaches thereof, wharves, and piers, together with the necessary dredging adjacent thereto, and care and safeguarding, not otherwise provided for, of sites acquired for Federal buildings, including tools and materials for the use of the custodial and mechanical force, wire partitions and insect screens, installation and repair of mechanical equipment, gas, and electric-light fixtures, conduits, wiring, platform scales, and tower clocks; vaults and lockbox equipment in all buildings completed and occupied, and for necessary safe equipments in buildings under the administration of the Federal Works Agency, including repairs thereto, and changes in, maintenance of, and repairs to the pneumatic-tube system in New York City installed under franchise of the city of New York, approved June 29, 1909, and June 11, 1928, and the payment of any obligations arising 173 FEDERAL WORKS AGENCY thereunder in accordance with the provisions of the Acts approved August 5, 1909 (36 Stat. 120), and May 15, 1928 (45 Stat. 533); [$2,000,0003 $8,000,000: Provided, That the total expenditures for the fiscal year for the repair and preservation of buildings not reserved by the vendors on sites acquired for buildings or the enlargement of buildings and the installation and repair of the mechanical equipment thereof shall not exceed 20 per centum of the annual rental of such buildings [: Provided further. That not to exceed $500,000 may be utilized for advance studies for Federal building construction, such amount of this appropriation to remain available until expended] {Act of June 26, 1943, Public Law 90). Appropriated 1944, $2,000,000 Estimate 1945, $3,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade Grade Grade Grade 5. 3. 2. 1. Range Range Range Range $2,000 to $1,620 to $1,440 to $1,260 to $2,600 $1,980 $1,800 $1,620 1 1 3 2 10. Range $2,600 to $3,200 9. Range $2,300 to $2,900 . . 8. Range $2,200 to $2,800 7. Range $2,040 to $2,500 6. Range $1,860 to $2,200 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Total permanent, field Overtime pay 01 Personal services (net) $2,400 1,860 4,320 2,520 1 1 3 2 $2,325 1,860 4,320 2,520 2 7,600 2 7,600 0.9 3,314 1 2 Professional service: Grade 4. Range $3,800 to $4,600: Maintenance engineer Grade 3. Range $3,200 to $3,800: Associate maintenance engineer Grade 2. Range $2,600 to $3,200. — Crafts, protective, and custodial service: Grade Grade Grade Grade Grade Grade Total Man- Total Man- Total salary years salary years salary 1 $2,275 1.1 1, 761 2.4 3,531 0. 9 1, 204 3,300 5,700 1 2 3,250 5,700 2 2 6,603 5,550 . _. 1 2,600 1 2,600 3 25 28 1 11 6,900 51,340 52,980 1,740 16,620 3 25 28 1 11 6.675 51,255 52,485 1,695 16,530 0.3 780 0.7 1,68C 3. 5 7, 750 25 50,745 23.8 44,738 1 1,68C 12.6 18,817 81 . 160,380 34,324 81 158,815 33,989 77.2 150,428 18,102 81 194,704 81 192,804 77. 2 168, 530 OTHER OBLIGATIONS 03 Transportation of things. 05 Rents and utility services 07 O th er contractual services 08 Supplies and materials 09 Equipment 4,000 3,500 2,465, 796 325,000 7,000 1,750 3,500 1,129,446 169,000 3,500 3,746 3,487 2,655, 243 347,006 6,363 2, 805, 296 1, 307,196 3, 015, 845 Grand total obligations. Transferred to "Advance studies for Federal building construction, Public Buildings Administration" 3,000, 000 1, 500, 000 3,184, 375 Net total obligations Estimated savings, unobligated balance... 3,000,000 2,000,000 3,184, 375 228, 900 Total estimate or appropriation 3,000,000 2,000,000 3, 413, 275 Total other obligations +500, 000 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Professional service: years salary years salary Grade 8. Range $8,000 to $9,000: Buildings manager 1 $8,000 Grade 7. Range $6,500 to $7,500: Buildings manager Grade 6. Range $5,600 to $6,400; Chief of division 5,600 5,600 District manager 33,800 33,800 Grade 5. Range $4,600 to $5,400: Assistant chief of division 9,200 9,200 Chief of division Chief engineer Chief of section _ 4,600 1 4,600 District manager 4,600 1 4,600 4,600 Group superintendent 1 4,600 4,600 Senior architect 1 4,600 24,800 Senior engineer 5 24,800 Grade 4. Range $3,800 to $4,600: Architect 4,000 1 4,000 Engineer 38, 600 10 38, 600 Group superintendent 42,300 11 42,300 Safety engineer3,800 1 3,800 Grade 3. Range $3,200 to $3,800: Assistant chief engineer Assistant group superintendent 12 39,000 12 39,000 Associate architect 2 6.600 2 6,600 Associate engineer 13 43,800 13 43,800 Associate entomologist 1 1 3,300 3,300 4 12,800 Associate protection officer 4 12,800 Building manager analyst 23,000 Group superintendent 23,000 3,200 Inspection engineer 3,200 19,000 Grade 2. Range $2,600 to $3,200.__ 19,000 Subprofessional service: Grade 8. Range $2,600 to $3,200 5,700 5,700 Grade 7. Range $2,300 to $2,900 11, 500 11, 500 Grade 6. Range $2,000 to $2,600... 6,000 6,000 Grade 5. Range $1,800 to $2,160... 7,260 7,260 Grade 4. Range $1,620 to $1,980. _. 4,980 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Assistant buildings manager 5,600 5,600 Personnel officer 5,600 5,600 Grade 12. Range $4,600 to $5,400: Assistant to buildings manager Chief of division 4,600 4,600 Personnel officer Grade 11. Range $3,800 to $4,600: 3,800 Administrative analyst 1 3,800 7,600 Assistant chief of division 2 7,600 Associate chief of division Chief of section Grade 10. Range $3,500 to $4,100: Assistant chief of division Grade 9. Range $3,200 to $3,800: 3,200 1 3,200 Assistant chief of division 3,200 1 3,200 Assistant district manager 3,300 1 3,300 Associate administrative analyst Chief of section Group superintendent 5 14, 700 5 14, 700 Grade 8. Range $2,900 to $3,500 10 26,100 10 26,100 Grade 7. Range $2,600 to $3,200 11 26,000 11 26,000 Grade 6. Range $2,300 to $2,900 23 47,600 23 47,600 Grade 5. Range $2,000 to $2,600 79 143, 760 79 143, 760 Grade 4. Range $1,800 to $2,160 168 275,640 168 275,640 Grade 3. Range $1,620 to $1,980 65 95,400 65 95,400 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 34 90,300 Grade 10. Range $2,600 to $3,200. _. 34 90,300 50 118,700 50 118,700 Grade 9. Range $2,300 to $2,900 134 298,200 134 298,200 Grade 8. Range $2,200 to $2,800 506 506 Grade 7. Range $2,040 to $2,500 1,055,880 1,055,880 1,044 1,044 Grade 6. Range $1,860 to $2,220.. , 944,180 1,944,180 Grade 5. Range $1,080 to $2,040.. 74 125,400 74 125,400 Grade 4. Range $1,500 to $1,860: Guard 3,061 3,061 , 4, 596,600 4, 596,600 Other 372 561,000 372 561,000 549 760,140 549 760,140 Grade 3. Range $1,320 to $1,620. 4,850 Grade 2. Range $1,200 to $1,500. 5,000 6,078,860 5,898,860 Salaries and Expenses, Public Buildings and Grounds in the District of Columbia and Adjacent Area, Public Buildings Administration— Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area: For administration, protection, maintenance, and improvement of public buildings and grounds in the District of Columbia and the area adjacent thereto, maintained and operated by the Public Buildings Administration, including the National Archives Building; repair, preservation, and equipment of buildings operated by the Treasury and Post Office Departments in the District of Columbia; rent of buildings; demolition of buildings; expenses incident to mpving various executive departments and establishments in connection with the assignment, allocation, transfer, and survey of building space; traveling expenses Total permanent, departmental and carfare; leather and rubber articles and gas masks for the protection of public property and employees; furnishings and equip- Temporary employees, departmental ment; arms and ammunition for the guard force; purchase, repair, and cleaning of uniforms for guards and elevator conductors; and Overtime pay.. the purchase of two motor-propelled passenger-carrying vehicles; 01 Personal services (net).. [$25,633,000] $29,582,400: Provided, That where quarters or maintenance or other services are furnished on a reimbursable basis to OTHER OBLIGATIONS any governmental activity, such activity shall make payment therefor promptly by check upon the written request of the Commissioner 02 Travel things., of Public Buildings, either in advance or after the service has been 03 Transportation ofservicesfurnished, for deposit to the credit of this appropriation, of all or 04 Communication part of the estimated or actual cost thereof, as the case may be, and Rents and utility services: Rents, building. proper adjustment upon the basis of the actual cost shall be made Utility services for services paid for in advance (Act of June 26,1948y Public Law 90). Estimate 1945, $29,532,400 Appropriated 1944, $25,633,000 05 Total, rents and utility services. Man- Total years salary 0.5 $4,000 0.5 3,375 1 5,600 3.9 21,940 0.9 4,140 0.8 3,680 0.4 1,600 1 4,600 0.7 3,220 0.9 4,140 0.3 1,380 4 19,880 1.5 5,860 7.2 28, 760 7.9 34,100 0.5 1,900 0.4 1,280 7 23,520 1.6 5,140 8.6 28,900 0.4 1,320 1.1 3,670 0.2 640 4. 5 14, 580 0.3 960 7 19,000 2 5 3 4 3 5,700 11,500 6,000 7,260 4,980 0.4 2,240 0.3 1,680 0.6 3,000 0.8 3,800 0.7 3,500 0.8 3,040 0.5 1,900 0.4 1,520 0.4 1,520 0.4 1,430 1 0.4 0.8 0.2 0.8 3,200 1,280 2,890 740 2,560 20,500 13,100 26,000 41,600 98, 760 197,880 81,000 7 5 11 20 54 120 55 25 66,900 40 97,700 111 245,400 495 1, 002,840 950 1, 750, 740 75 125,400 2,370 3,507,600 334 498,000 676 890,140 4,588 5,461,167 1,300 11,150 10,024.6 16,670,000 16,490,000 14,441,652 643 643 1,852 1,000,000 1,000,000 2,347,580 3,834,000 3,792,600 1,856,573 11,943 11,793 11,876.6 21,282,600 21, 504,000 18,645,805 7,000 6,500 60,000 7,000 6,500 60,000 4,851 6,336 61,708 5,730,400 2,713,000 5,714,800 2,710,000 5,748,126 2,833,346 8,443,400 8,424,800 8,581,472 174 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC BUILDINGS ADMINISTRATION—Continued Obligations By projects or functions Salaries and Expenses, Public Buildings and Grounds in the District of Columbia and Adjacent Area, Public Buildings Administration— Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 07 Other contractual services. 08 Supplies and materials 09 Equipment $475,000 2,645,000 83.000 $450,000 2, 645, 000 83,000 $768,927 3, 305, 334 356, 609 11, 719,900 11, 676,300 13,085, 237 Grand total obligations Reimbursements for services performed... Received by transfer from— "Miscellaneous expenses, Freedmen's Hospital, Federal Security Agency".. "Salaries and expenses, Weather Bureau, Department of Commerce" 33, 223,900 -3,641,500 32, 958,900 - 3 , 700,000 31, 731, 042 -3,017,933 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 29, 532,400 Total estimate or appropriation 29,532,400 Total other obligations _ -50,000 -25,000 -50,000 -91, 744 29, 233,900 28,571, 365 -3,600,900 98,935 25, 633,000 28,670, 300 B Y PROJECTS OR FUNCTIONS Buildings, Government-owned: 1. Agriculture, administration 2. Agriculture, annex 3. Agriculture, south 4. Archives 5. Army Medical Museum 6. Belasco Theatre 7. Bureau of Engraving and Printing (steam only) 8. Civil Aeronautics buildings, Washington National Airport 9. Civil Service 10. Commerce 11. Executive Offices and Mansion 12. Federal Office No. 1 13. Federal Office No. 2, Arlington, Va. 14. Federal Office No. 3, Suitland, M l 15. Federal Trade 16. Fisheries 17. Freedmen's Hospital, repairs and alterations 18. General Accounting 19. General Accounting (new) 20. Hartman residence, Suitland, Md_. 21. Hydrographic, Suitland, Md 22. Interior 23. Federal Works 24. Internal Revenue 25. Interstate Commerce, Labor 26. Jefferson Memorial (steam only).— 27. Justice 28. Munitions 29. Museum group (steam only) 30. National Gallery of Art (steam only) 31. Naval Hospital buildings 32. Navy 33. Office of Strategic Services buildings. 34. Pentagon 35. Post Office 36. Post Office, o l d . . . 37. Procurement 38. Public Health 39. Railroad Retirement 40. Selective Service 41. Social Security 42. State 43. Tariff 44. Temporary A, B, and C 45. Temporary cafeteria and shops 46. Temporary D 47. Temporary E 48. Temporary F, G, and H 49. Temporary I, J, K, and L 50. Temporary M 51. Temporary N 52. Temporary Q 53. Temporary R -54. Temporary S 55. Temporary T and U 56. Temporary V 57. Temporary W 58. Temporary X and Y 59. Temporary 2 60. Temporary 3, 4, and 5 61. Temporary 6 62. Temporary 7 63. Temporary 8 64. Treasury and annex (steam only) _ _ 65. Veterans 66. War 67. War Annex $212, 265 41,865 773,820 296, 560 25,820 2,850 $212, 265 41,865 773, 820 296,560 25, 820 2,850 $169, 700 36, 994 614, 398 244,870 36, 537 7,059 114,065 114,065 136, 557 22,390 191, 480 779,100 58, 260 293,050 439, 270 312,820 222,190 23,160 22, 390 191, 480 779,100 58, 260 293, 050 439, 270 312,820 222,190 23,160 25, 831 166,884 725, 010 59, 362 255, 409 358,084 258, 549 211,158 24,135 50,000 106, 560 25,000 106, 560 117,670 615,630 460, 620 483,010 560,815 1,000 649,090 711, 705 23,740 117, 670 615,630 460,620 483,010 560,815 1,000 649,090 711,705 23,740 60,592 98,106 475 867 96,134 509,611 371,982 403,935 433,356 2,329 545,675 667, 581 23,175 23,175 1,008,870 141, 470 2, 744, 690 442, 530 173,920 352,355 75,100 398,320 109,115 697,945 342,195 138,590 477,300 13, 405 102, 425 174, 045 120, 430 323, 570 80, 530 48, 450 68, 430 105,150 84, 850 214,960 66, 850 62, 585 294,030 70, 975 334,140 56, 330 403,135 114, 545 23,135 399, 540 424,410 105,980 1,008,870 141, 470 2,744, 690 442, 530 173,920 352,355 75,100 398,320 109,115 697,945 342,195 138, 590 477, 300 13, 405 102,425 174, 045 120, 430 323, 570 80, 530 48, 450 68, 430 105,150 84, 850 214, 960 66, 850 62, 585 294,030 70, 975 334,140 56, 330 403,135 114, 545 23,135 399, 540 424, 410 105,980 22,254 773,335 130, 569 2,496,931 360,312 152,705 310,254 63,828 332,074 84, 525 556,447 344,461 124,857 445, 513 27,055 90, 261 211,018 138,059 305, 570 64, 570 50, 711 49, 235 106, 741 88,183 211, 506 68, 483 49, 048 317, 564 47, 665 306,074 43, 894 347, 733 29, 806 37,113 315,192 413, 018 94,947 Estimate,1945 Estimate,1944 Actual, 1943 Buildings, Government-owned—Con. 68. Washington Monument and Lodge House (steam only) 69. Weather Bureau buildings 70. Wilkins 71. Winder and 610 17th St. NW 72. 3d and Canal Sts. SW 73. 215 8th St. SW 74. 219 North Lee St., Alexandria, Va.. 75. 224 12th St. SW 76. 247 Delaware Ave SW 77. 301 Independence Ave. SW 78. 425 22d St. NW 79. 701, 703, and 705 Columbia Pike, Arlington, Va 80. 1300 E St. NW 81. 1723-25 F St. NW 82. 2145 C St. N W 83. 2201 New York Ave. NW 84. 2210 E St. NW 85. 1653 Pennsylvania Ave. NW Buildings, rented: 86. Adams, 1333 F St. NW 87. Albee, 1426 G St. NW 88. Atlantic, 928 F St. NW 89. Barber & Ross, 620 11th St. N W . . . 90. Barr, 910 17th St. NW 91. Bond, 14th St. and New York Ave. NW 92. Central Public Library (new) 93. Columbian, 416 5th St. NW 94. Daily News and 1324 New York Ave. NW 95. DeMoll, 700 12th St. NW 96. Dupont Circle Hotel 97. Earle, 501 13th St. NW 98. Evans, 1420 New York Ave. N W . . 99. Federal Home Loan Bank Board.. 100. Capital Garage, 1312-20 New York Ave. NW 101. Fowler, Rossiyn, Va 102. Garfinckel, 1400 G St. NW 103. Georgetown Law School, 506 E St. NW. and 420 5th St. NW 104. Hamilton National Bank, Wisconsin Ave. and M St. NW 105. Hill, 839 17th St. NW 106. Hill & Tibbetts Garage, 1114 Vermont Ave. NW 107. Hurley-WTright, 1800 H St. N W 108. Hutchins, 939 D St. NW 109. Kansas Ave. and Upshur St. N W . . 110. LaSalle, Connecticut Ave. and L St. NW 111. Lemon 112. Lenox, 1528 L St. NW 113. Mather, 916 G St. NW 114. Metropolitan Club annex, 1712 H St.NW 115. Moses, 514 11th St. NW 116. Municipal Center 117. Munsey, 1329 E St. NW 118. National Guard Armory buildings. 119. Otis, 810 18th St. NW 120. Ouray, 801 G St. NW 121. Portland Hotel, 1133 Vermont Ave. NW _. . . 122. Printcraft, 930 II St. NW 123. Raleigh Hotel, 12th St. and Pennsylvania Ave. NW 124. Rochambeau, 815 Connecticut Ave. and 1624 I St. NW 125. Shoreham, 15th and H Sts. NW__. 126. Standard Oil, 261 Constitution Ave. NW 127. Star, 11th St. and Pennsylvania Ave. NW 128. Steuart Motor, 1012 5th St. NW 129. Tower, 1401 K St. NW 130. Transportation, 17th and H Sts. NW 131. Victor, 724 9th St. NW 132. Walker, 734 15th St. NW 133. Walker-Johnson, 1734 New York Ave. NW 134. Washington, 15th St. and New York Ave. NW 135. Washington Auditorium, 1901 New York Ave. NW 136. Washington Loan & Trust Co., 900 F St. NW 137. Willard, 513 14th St. NW 138. 1 Thomas Circle NW 139. 1st and M Sts. N E 140. 2 New York Ave. NW 141. 9th and Channing Sts. N E 142. 24 H St. NE 143. 24th and M Sts. NW 144. 57 L St. SE 145. 60 Florida Ave. NE 146. 119 D St. N E 147. 141 12th St. N E 148. 200 South Fairfax St., Alexandria, Va 149. 203 Bryant St. NW 150. 208-210 North Lee St., Alexandria, Va $1,000 79,530 43,150 65, 325 22,945 4,850 73, 065 7,545 $1,000 79, 530 43,150 65, 325 22,945 4,850 73,065 7,545 1,080 15,990 1,080 15,990 $1, 364 77, 995 34, 372 47,717 29, 209 407 54,837 6,590 52 4,604 14, 766 62,760 155, 640 15, 480 61,590 5,900 13, 280 13, 562 62, 760 155, 640 15,480 61, 590 5,900 13, 280 13, 562 31, 665 147, 679 17,576 51, 549 7,292 12, 709 13, 544 7,935 1,758 48, 265 44, 690 50, 620 7,935 1,758 48, 265 44, 690 50, 620 8,163 4,294 48, 372 42,802 33,740 9,720 123,115 7,040 9,720 97,115 7,040 12,014 73,691 5,471 45,105 33, 900 309, 420 10, 234 4,770 68, 440 45,105 33, 900 325,920 10, 234 4,770 68,440 42,581 36,036 276, 595 10, 224 4,128 184,934 189, 265 141,950 39,115 39,115 1,852 33, 518 62,775 62, 775 35,695 6,150 24,666 6,150 24,666 6,150 24,808 30,385 132, 200 71,790 27,285 30, 385 132, 200 71, 790 27,285 29,668 121,800 65,140 26, 200 83, 410 34,625 32,100 59, 450 83, 410 11,645 32,100 59, 450 82,932 10, 342 32,220 59, 342 18,625 180,820 248,045 18,625 180,820 248,045 355,875 18, 730 39,005 355,875 18, 730 39,005 16,949 173, 526 242,980 6,093 337,208 19, 960 39,473 46,049 10,152 93,479 175,620 175, 620 162,013 73,555 142,615 142,615 153,692 13, 647 73, 240 37,847 13,647 73, 240 37,847 13,647 70,650 37,964 16,600 91, 390 177,305 16, 600 91,390 16,600 97, 263 114, 300 72,900 19,557 204,100 204,100 193, 791 114,150 114,150 104,090 26,456 26,456 5,350 179, 535 48,985 84, 500 9,540 36, 210 19,950 42, 640 89, 765 20,490 5,350 179, 535 48,985 84,500 9,540 36, 210 19, 950 42, 640 89,765 20,490 26,456 1,750 5,452 162, 263 48, 787 75,447 8,245 1,965 8,245 1,965 7,499 5,105 5,105 5,549 86,423 24,362 47,790 87,870 17,869 175 FEDERAL WORKS AGENCY Obligations Obligations By projects or functions By projects or functions Estimate,1945 Estimate,1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Buildings, rented—Continued. 151. 222 Express Court NW 152. 300 I St. NE 153. 310-312 6th St. NW 154. 316 F St. NE 155. 400-402 11th St. SW 156. 401 South Capitol St 157. 411 South Capitol St 158. 411 10th St. and 926 E St. NW 159. 415 N St. NW 160. 426 5th St. NW 161. 426-430 12th St. SW 162. 430 Delaware Ave. SW 163. 433 3d St. NW 164. 443-451 I St. NW 165. 460 New York Ave. NW 166. 462 Indiana Ave. NW 167. 470 Indiana Ave. NW 168. 500-520 26th St. NW 169. 501, 513, and 517 26th St. NW 170. 505 K St. NW . _ 171. 512 9th St NW 172. 514 V St. NE 173. 514 10th St. NW- _ 174. 515 22d St. N W . . 175. 524 Virginia Ave. SW 176. 527 13th St. N W . . . 177. 532 17th St. NW 178. 601 Pennsylvania Ave. NW— __ 179. 607-617 Pennsylvania Ave. N W . . . . 180. 610-622 H St. N E . . 181. 613 G St. N W 182. 623 D St. S W . . 183. 711 12th St. NW 184. 718 18th St. N W . . . 185. 729 15th St. N W . _ 186. 731 8th St SE 187. 800 E St. NW . . 188. 801 E St. NW 189. 810-818 7th St. N W . . 190. 817 14th St. NW 191. 824-826 7th St. NW 192. 902 E St. NW 193. 905-909 E St. N W . . 194. 920 E St. NW. (rear) 195. 924 New York Ave. N W . 196. 927 15th St. NW 197. 928 5th St. N W . . 198. 937 F St. NW 199. 1007-1009 E St. SW _ _ 200. 1015 14th St. N W . 201. 1020 Vermont Ave. NW 202. 1022 15th and 1506 L St. N W . 203. 1025 Vermont Ave. NW _ 204. 1100 H St. NW 205. 1101 North Capitol St. . _. 206. 1104-1106 I St. NW 207. 1111 18th St. NW 208. 1126 21st St. NW 209. 1130 Connecticut Ave. NW 210. 1200 I St. NW 211. 1200 15th St. NW 212. 1214 24th St. NW 213. 1216 20th St. NW 214. 1220 19th St. NW 215. 1222 22d St. NW 216. 1225 New York Ave. N W 217. 1229-1233 20th St. NW 218. 1242 24th St. NW 219. 1253 23d St. NW 220. 1311 H St. NW 221. 1319 F St. NW 222. 1320 G St. NW 223. 1325 E St. N W 224. 1328-1330 New York Ave. NW 225. 1331-1341 TJ St. NW 226. 1332 New York Ave. N W 227. 1405 G St. NW 228. 1406 G St. NW 229. 1409 L St. NW 230. 1413 Park Rd. NW 231. 1415 22d St. NW 232. 1419 H St. NW 233. 1420 U St. NW 234. 1333 G St. NW (rear) 235. 1424 K St. N W . _ 236. 1425-1437 Irving St. NW 237. 1430 K St. N W . . • 238. 1430 South Capitol St 239. 1435 K St. NW 240. 1436 U St. NW 241. 1437 K St. NW 242. 1438 U St. NW 243. 1500 New Hampshire Ave. NW 244. 1501 14th St. NW . . 245. 1507 14th St. NW 246. 1509-1511 14th St. NW 247. 1510 H St. N W - - . 248. 1512-1520 14th St. NW 249. 1513-1519 14th St. NW 250. 1526-1528 14th St. NW 251. 1529 14th St. NW 252. 1530 P St. NW253. 1535 New York Ave. N E 254. 1610 Park Rd. NW 255. 1612 U St. N W 256. 1616 K St. N W 257. 1620 M St. N W $11,330 60,870 15,875 28,115 5,000 35, 620 30,095 68,815 925 750 5,200 34,115 28,130 21, 625 21, 505 37, 485 16,000 36, 962 16, 333 42, 545 62,430 17,330 3,425 154,440 38,665 3,070 21,960 20, 525 57,415 87,110 125,460 45, 320 68,610 45, 280 $11,330 60,870 15, 875 28,115 5,000 35, 620 30,095 68,815 925 750 5,200 34,115 28,130 21, 625 21, 505 37,485 16,000 36, 962 16, 333 42, 545 62, 430 17, 330 3, 425 154,440 38,665 3,070 21,960 20, 525 57, 415 87,110 125, 460 45, 320 68,610 45, 280 2,030 11.060 SO) 875 19, 235 24, 400 19, 525 1,200 9,950 18,655 2,030 11, 060 50, 875 19, 235 24, 400 19, 525 1,200 9,950 18,655 4,194 4,194 60,960 60,960 104, 755 87, 790 10,085 2,400 68, 385 59,130 60, 000 41, 400 29, 975 2,020 12, 211 30, 470 21,155 3,155 57, 775 57, 440 6,070 2,915 9,805 101,170 31, 830 13, 710 117,320 32,160 4,050 72, 600 104, 755 87, 790 10,085 2,400 68, 385 59,130 60, 000 41,400 29, 975 2,020 12, 211 30, 470 21,155 3,155 57, 775 57,440 6,070 2,915 9,805 101,170 31, 830 13, 710 117,320 32,160 4,050 72, 600 10, 239 10, 239 7,931 2,280 72, 360 11,030 7,931 2,280 72, 360 11,030 46, 995 33, 920 52,985 42, 720 17, 075 34, 470 42, 380 14, 760 28, 695 29, 765 46, 995 33, 920 52, 985 42, 720 17,075 34,470 42,380 14, 760 28, 695 29, 765 12, 59, 24, 15, 12, 59, 24, 15, 220 420 710 400 220 420 710 400 31,770 31, 770 45,120 45,120 $61,859 25, 555 20, 914 4,832 34, 817 31, 348 68, 466 1,132 688 5,171 25, 773 28, 900 25,496 17, 725 40,823 14, 924 13, 512 14, 424 26, 643 53,334 15, 513 3,439 161, 717 33,061 2,389 20,450 26, 809 -53, 979 82, 360 102,838 29, 425 64, 337 41, 589 3,000 1,299 12, 539 45,441 17,482 24, 209 18, 206 1,733 10,063 17, 612 8,580 11, 953 3, 615 4,207 2,958 56,432 7,201 3, 268 102, 566 83, 645 11,194 2,400 70,410 53,243 52,599 38, 317 29, 808 2,060 12, 211 26, 315 16, 569 3,123 25,123 53, 330 5,760 1,844 9,804 92, 832 31, 578 13,097 105, 871 31,004 8,771 72,870 16, 562 10, 239 1,766 1,524 8,642 2,504 78, 606 14, 732 11, 631 41, 982 35, 525 58, 617 37, 579 17, 056 42, 292 41, 579 15, 609 22,882 26, 292 9 940 14, 327 58, 295 26, 917 15, 244 1,646 33, 432 34, 754 1,835 35,173 Buildings, rented—Continued. 258. 1623-1625 L St. NW 259. 1626 K St. NW 260. 1628-1630 14th St. NW 261. 1700 and 1724 Kalorama Rd. N W . . 262. 1701 Kalorama Rd. NW 263. 1702-1704 F St. N W 264. 1703 32d St. NW 265. 1709 L St. NW 266. 1711 14th St. NW 267. 1712 G St. NW. and annex 268. 1724 F St. NW 269. 1735 New York Ave. NW 270. 1735-1737 15th St. N E . . 271. 1757 K St. NW 272. 1778 Pennsylvania Ave. NW 273. 1818 H St. NW ... 274. 1823 L St. NW 275. 1825 H St. NW 276. 1834 L St. NW 277. 1840 14th St. NW 278. 1909 Massachusetts Ave. NW 279. 1930-1934 10th St. NW 280. 2000 Massachusetts Ave. NW. and 2005 P St. NW 281. 2117 E St. NW 282. 2128 Bancroft PI. NW 283. 2214-2216 M St. NW 284. 2215 5th St. NE 285. 2301 Lawrence St. NE 286. 2303 14th St. NW 287. 2400 16th St. NW (rear) 288. 2501 Q St. N W . . . . 289. 2513 M St. NW 290. 3040 M St. NW 291. 3308 14th St. NW 292. 4100 Georgia Ave. NW Other projects: 293. Administration, general 294. Ash removal service 295. Emergency defense requirements._. 296. Equipment and furnishings 297. Flood control expenditures.. 298. Fuel-storage facilities 299. Major repairs and improvements to public buildings 300. Moving and space adjustments 301. Repair, preservation, and equipment of buildings operated by the Treasury and Post Office 302. Repairs to Government buildings... 303. Repairs to temporary buildings 304. Replacement of humidity control equipment, Commerce Building.. 305. Stores purchased in excess of issues,. 306. Uniforms and cleaning of same for guards and elevator conductors. _. 307. Reimbursements for services performed: (a) Rent of buildings (b) Maintenance and operation of buildings (c) Job work and miseellaneous_. $24, 215 4,800 22, 855 26, 990 27,160 9,620 9,930 21, 265 $24, 215 4,800 22, 855 26,990 27,160 9,620 9,930 21, 265 $18,259 4,800 18, 583 25,385 11,811 9,006 9,563 21,039 1,396 115, 855 72, 737 27,587 47,929 50,795 242,801 454,895 2,731 224, 287 18,237 44,134 5,536 77,212 131, 545 70, 450 23,060 74, 220 57,815 237,465 470, 370 2,731 231,820 17,280 36,805 4,285 81,145 ' 131, 545 70, 450 23,060 74,220 57, 815 237,465 470,370 2,731 231,820 17,280 36,805 4,285 81,145 31,050 16,085 12,920 31,450 32,285 49,330 6,910 151,455 1,000 23, 565 13,529 4,445 31,050 16,085 12,920 31,450 32,285 49,330 6,910 151,455 1,000 23,565 13,529 4,445 502,845 4,700 502,845 4,700 83,000 83,000 647,738 4,900 57, 239 377, 712 4.816 14, 903 250,000 72,425 250,000 72,425 172, 573 910,176 75,000 75, 000 "I66,"666" "166," 600" 75, 537 1,570 31,803 12,38610,351 12,232 23,424 15,477 41,467 6,344 144,264 1,000 23,975 13,528 3,020 132,000 677,101 160, 290 160, 290 150,642 378, 825 368, 720 553,845 1, 946, 395 1, 316, 280 1, 940, 000 1, 391, 280 1, 474,636 989,452 Grand total obligations Adjustments (see objects schedule for detail) 32, 958,900 31, 731, 042 -3,691,500 - 7 , 325, 900 -3,060,742 Total estimate or appropriation 29,532,400 25,633, 000 33, 223,900 28, 670, 300 Salaries and Expenses, Public Buildings and Grounds Outside the District of Columbia, Public Buildings Administration— Salaries and expenses, public buildings and grounds outside the District of Columbia: For operation, protection, and maintenance, including cleaning, heating, lighting, rental of buildings and equipment, supplies, materials, furnishings and equipment, personal services, arms, ammunition, leather and rubber articles and gas masks for the protection of public property and employees, the purchase of one motor-propelled passenger-carrying vehicle, and every expenditure requisite for and incidental to such maintenance and operation of public buildings and grounds outside of the District of Columbia maintained and operated by the Public Buildings Administration, [$6,508,6003 $10,581,000: Provided, That all furniture now owned by the United States in other public buildings or in buildings rented by the United States shall be used, so far as practicable, whether or not it corresponds with the present regulation plan for furniture: Provided further, That this appropriation shall be available for contracts for telephone switchboards or equivalent telephoneswitching equipment jointly serving in each case two or more governmental activities in buildings operated by the Public Buildings Administration where it is found that joint service is economical and in the interests of the Government, and any Government activity receiving such service shall pay promptly by check upon the written request of the Commissioner of Public Buildings, either in advance or after the service has been furnished, for deposit to the credit of this appropriation, all or part of the estimated or actual cost thereof, as the case may be, and proper adjustment 176 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC BUILDINGS Obligations ADMINISTRATION—Continued By projects or functions Salaries and Expenses, Public Buildings and Grounds Outside the District of Columbia, Public Buildings Administration—Con. upon the basis of the actual cost shall be made for service paid for in advance (Act of June 26, 1943, Public Law 90; Act of Dec. 23, 1948, Public Law 216). Estimate 1945, $10,581,000 Appropriated 1944, « $9,428,600 « Includes $2,920,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: Superintendent 3 $10,500 3 $10,500 1. 2 $4,250 Grade 9. Range $3,200 to $3,800: 1 3,200 1 3,200 Assistant superintendent 1 3,200 1 3,200 1 3,200 Superintendent -._ 1.5 4,800 Grades. Range $2,900 to $3,500 3 8,800 3 8,800 4.1 11,950 Grade 7. Range $2,600 to $3,200 2 5,800 2 5,800 2 5,800 Grade 6. Range $2,300 to $2,900 1 2,300 1 2,300 1 2,300 Grade 5. Range $2,000 to $2,600 3 6,200 3 6,200 3 6,200 Grade 4. Range $1,800 to $2,160 10 18,360 10 18,360 8 14,760 Grade 3. Range $1,620 to $1,980 28 45,900 28 45,900 17 28,080 Grade 2. Range $1,440 to $1,800 60 87,660 60 87,660 40 58,860 Grade 1. Range $1,260 to $1,620 5 6,300 5 6,300 16 20,160 Professional service: Grade 5. Range $4,600 to $5,400: Area manager 1 4,600 1 4,600 920 0.2 Grade 4. Range $3,800 to $4,600: 1 3,800 1 3,800 1 3,800 Group superintendent Grade 3. Range $3,200 to $3,800: 2 6,400 0.4 1,280 Assistant superintendent 2 6,400 2 7,000 Superintendent 2 7,000 0.1 380 1 2,600 Grade 2. Range $2,600 to $3,200 1 2,600 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 13 34,100 13 34,100 10 26,300 Grade 9. Range $2,300 to $2,900_. 20 48,800 20 48,800 12 30,400 Grade 8. Range $2,200 to $2,800 35 80,800 35 80,800 25 54,750 Grade 7. Range $2,040 to $2,500 95 197,400 95 197,400 70 143,700 Grade 6. Range $1,860 to $2,220 154 287,820 154 287,820 75 140,250 Grade 5. Range $1,680 to $2,040... 64 111, 420 64 111,420 53 89,560 Grade 4. Range $1,500 to $1,860: Guard 694 694 560 1,041,600 1,041,600 836,455 150 227,340 150 227,340 Other 90 136,100 277 373,320 277 373,320 201 266,870 Grade 3. Range $1,320 to $1,620 1,427 1,427 1,191 Grade 2. Range $1.200J;o $1,500.. 1, 759,000 1,759,000 1,436,450 25 24,000 25 24,000 175 164,206 $0.65 per hour 01 3,078 3,078 Total permanent/field... 4,408,220 1,013,820 2,558. 5 3,944,749 3,078 3,078 Personal services (net) 2,558. 5 3, 491, 781 452,968 5,422,040 4,408, 220 1,013,820 Overtime pay 5,422,040 OTHER OBLIGATIONS 7,000 32,000 401, 700 7,000 32,000 380,000 2,954 32,113 371,540 Rents and utility services: Rents, building Utility services 4,149,740 1,116, 623 3,876, 077 1,116,623 2,647,393 938,394 Total, rents and utility services Other contractual services Supplies and materials. Equipment . . -- - 5, 266, 363 145,840 416,807 89, 250 4, 992, 700 145, 840 416,807 87,000 3, 585, 787 77,409 421,433 130,945 _ 6,358,960 6,061, 347 4, 622,181 Grand total obligations Reimbursements for services performed— 11, 781,000 -1,200,000 11,483, 387 -1,200,000 8, 566, 930 - 1 , 0 2 9 , 288 02 Travel 03 Transportation of things 04 Communication services. 05 07 08 09 Total other obligations Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance . Total estimate or appropriation 10, 581,000 10,283, 387 7,537,642 -854,787 24,533 10,581,000 9,428,600 7,562,175 BY PROJECTS OR FUNCTIONS Alabama: 1. Mobile, courthouse and customhouse Arizona: 2. Border stations 3. Nogales, immigration station 4. Phoenix, courthouse 5. Yuma, customhouse Arkansas: 6. Russellville, Forest Service building. $53,520 $53,520 . $48,135 13,135 7,250 18,175 230 13,135 7,250 18,175 230 11,574 4,945 13,857 245 7,475 7,475 6,894 Estimate, 1945 Estimate, 1944 Actual, 1943 California: 7. Border stations 8. Sacramento, post office, old 9. San Diego, customhouse and courthouse 10. San Francisco, appraisers 11. San Francisco, customhouse. _ 12. Los Angeles, 1206 Santee St 13. San Francisco, Federal office building 14. San Francisco, mint, old 15. San Francisco, 22 Battery St 16. San Francisco, 100 McAllister St— 17. San Francisco, 1565 Battery St Colorado: 18. Denver, customhouse 19. Denver, customhouse, old Connecticut: 20. New London, customhouse Florida: 21. Port Everglades, customhouse 22. Tampa, appraisers' stores.._ Georgia: 23. Atlanta, United Motors 24. Savannah, customhouse Hawaii: 25. Hilo, customs warehouse Idaho: 26. Border stations Illinois: 27. Chicago, America Fore 28. Chicago, appellate court 29. Chicago, Carson, Pirie, Scott 30. Chicago, customhouse 31. Chicago, Merchandise M a r t . _ 32. Chicago, Nash 33. Chicago, 188 West Randolph S t . . . . Iowa: 34. Des Moines, courthouse 35. Des Moines, Federal office buildingKentucky: 36. Pikeville, courthouse.. Louisiana: 37. New Orleans, customhouse _ 38. New Orleans, 829 St. Charles S t . . . . Maine: 39. Border stations 40. Portland, customhouse.. Maryland: 41. Baltimore, appraisers' stores 42. Baltimore, customhouse 43. Baltimore, Equitable 44. Baltimore, Federal office buildings (Fort McHenry) 45. Baltimore, Snow, 31 South Calvert St 46. Baltimore, Stewart 47. Baltimore, 110-112 Redwood S t . . . . Massachusetts: 48. Boston, appraisers' stores 49. Boston, customhouse 50. New Bedford, customhouse Michigan: 51. Detroit, customhouse Minnesota: 52. Minneapolis, courthouse 53. Minneapolis, Federal office building 54. Noyes, border station Mississippi: 55. Hattiesburg, courthouse-Missouri: 56. Kansas City, municipal audito57. Kansas" City," 1219"Wyandotte" S t " I 58. St. Louis, Boatmen's Bank and annex 59. St. Louis, courthouse and customhouse 60. St. Louis, customhouse, old Montana: 61. Border stations Nebraska: 62. Omaha, Federal office building New Hampshire: 63. Laconia, Forest Service building.__ New Jersey: 64. Newark, Prudential New Mexico: 65. Santa Fe, courthouse 66. Santa Fe, National Park Service regional headquarters building. __ New York: 67. Border stations 68. Bronx, Melrose Central 69. Buffalo, customhouse 70. Hyde Park, Franklin D . Roosevelt Library 71. New York, appraisers' stores 72. New York, barge office 73. New York, courthouse. 74. New York, customhouse 75. New York, subtreasury 76. New York, 15 East 37th St. and 232 Madison Ave 77. New York, 45 Broadway 78. New York, 63 Vesey St $16,215 25,310 $16,215 25,310 $13,016 22,810 23,990 154,590 99,920 116, 417 23,990 154,590 99,920 112,327 ~103,"488 166,085 38,525 23,760 161,261 166,085 38,525 23, 760 141,712 32, 210 19.800 192, 258 5,299 126, 905 29,155 126,905 29,155 116,869 26,048 3,740 3,740 2,999 2,350 3,895 2,350 3,895 3,599 2,703 59, 527 6,525 56,193 6,525 10,615 5,695 19,174 3,460 3,460 2,554 4,290 4,290 3,258 8,790 23,165 626, 778 94, 265 832,263 102,343 38, 770 8,790 23,165 502,989 94, 265 832,263 102, 343 38, 770 9,437 23, 285 135,492 90,081 562,938 64,858 38,265 45,000 32,680 45,000 32,680 41,679 28,271 6,700 6,700 2,704 138,725 25, 305 138,725 25,305 127,395 19,227 17,820 7,875 17,820 7,875 17.801 7,994 55,390 96,800 56,034 55, 390 96, 800 56,034 54,491 86,700 36,811 29,154 29,154 34,388 8,106 928 8,106 8,001 8,310 7,282 61, 515 87, 200 61, 515 87, 200 60,129 81, 700 2,720 2,820 2,820 26,870 26,870 48,455 74,640 4,810 3,965 48,455 74,640 4,810 3,965 183,020 40,370 183, 020 40,370 178,587 26, 517 24,974 43,402 73,839 4,511 3,072 162,115 162,115 162,687 225, 230 225, 230 217,175 12, 699 13,180 13,180 11, 611 75,960 75,960 69,597 7,640 7,640 6,413 1,206,667 1,206,667 280,282 20,050 20,050 17,829 16,245 16,245 13,302 22,505 46,048 19,885 22,505 46, 555 19,885 19,098 35,043 19,538 33,990 207, 510 44,270 388,173 272, 605 25,340 33,990 207, 510 44, 270 388,174 272,605 25,340 24, 272 171, 249 43,225 342,472 264,808 19,713 6,200 89,100 121,993 6,200 89,100 121,993 5,091 83,015 38,461 177 FEDERAL WORKS AGENCY Obligations By projects or functions Estimate,1945 Estimate,1944 New York—Continued. 79. New York, 153 East 44th S t . . . 80. New York, 285 and 295 Madison Ave 81. New York, 346 Broadway 82. New York, 1560 Broadway.. 83. New York, stores issued to district engineer 84. New York, stores purchased in excess of issues.. 85. Niagara Falls, customhouse 86. Ogdensburg, customhouse North Carolina: 87. Asheville, Grove Arcade 88. Greensboro, 330 South Green S t . - . 89. High Point, Southern Furniture Exposition 90. Wilmington, customhouse _. 91. Winston-Salem, Nissen North Dakota: 92. Border stations Ohio: 93. Cincinnati, Faller 94. Cleveland, Higbee and Higbee annex 95. Cleveland, Women's City Club.... 96. Columbus, 1037 North High S t . . . . 97. Toledo, courthouse and customhouse Oregon: 98. Portland, customhouse.. _. 99. Portland, courthouse, old. Pennsylvania: 100. Philadelphia, City Centre 101. Philadelphia, customhouse and appraisers' stores 102. Philadelphia, Franklin Trust 103. Philadelphia, Penn Athletic Club.. 104. Philadelphia, Pennsylvania Building 105. Philadelphia, 340 North Broad St... Rhode Island: 106. Providence, customhouse South Carolina: 107. Aiken, courthouse 108. Charleston, customhouse 109. Columbia, courthouse __. Tennessee: 110. Nashville, courthouse Texas: 111. Austin, courthouse 112. Austin, post office, old 113. Corpus Christi, courthouse 114. El Paso, courthouse 115. Fort Worth, courthouse... 116. Galveston, customhouse 117. Galveston, Federal office building.. 118. Houston, appraisers' stores 119. Laredo, border station Vermont: 120. Border stations Virginia: 121. Norfolk, customhouse 122. Richmond, Patent Office buildings. Washington: 123. Border stations 124. Seattle, courthouse 125. Seattle, Federal office building.. 126. Seattle, immigration station and assay office West Virginia: 127. Charleston, courthouse 128. Parkersburg, courthouse Wisconsin: 129. Milwaukee, appraisers' stores Wyoming: 130. Cheyenne, Federal office building.. Miscellaneous: 131. Repairs to buildings involved in decentralization program 132. Reimbursements for services performed: (a) Telephone switchboard service (b) Rent, maintenance and operation of buildings (c) Miscellaneous Grand total obligations Adjustments (see objects schedule for detail). Total estimate or appropriation Actual, 1943 $39,260 $39, 260 $42, 421 93,280 308, 700 96,000 93, 280 308, 700 96,000 95, 565 238,130 96,389 3,400 8,930 3,400 8,930 17, 645 3,029 7,816 136, 218 19,119 136, 218 19,119 59,158 11,361 260, 058 28, 545 37, 860 260,058 28, 545 37,860 144, 813 28, 424 32, 587 14, 475 14,475 106, 720 328,656 317,081 22, 200 22, 200 37,445 37,445 33, 242 39, 650 39,650 34, 331 431 30,000 30,000 30,000 217,755 234, 775 420,475 217, 755 234, 775 420,475 213, 305 227,613 373,690 98, 900 28,390 98,900 28, 390 97, 316 23,688 13, 290 13, 290 14,968 4,360 17,635 23,630 4,360 17,635 23,630 4,201 16,454 19,623 67,755 67, 755 62,032 29, 320 11, 330 16, 200 42,700 57,130 25, 715 6,810 16,780 10,965 29,320 11,330 16, 200 42.700 57,130 25, 715 6,810 16, 780 10,965 26, 334 9,375 15,992 33, 826 55,604 29, 269 4,886 11,084 1,273 Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund (Federal Works Agency, Public Buildings Administration)— 106, 720 88, 732 173, 769 3,742 14,800 authority contained in section 35 of the Act of June 15, 1938 (40 U. S. C. 265), an amount administratively determined as necessary for the payment of salaries and expenses of personnel engaged upon the preparation of plans and specifications, field supervision, and general office expense, may be transferred and consolidated on the books of the Treasury Department into a special account for direct expenditure in the prosecution of said work, such expenditures to be subsequently allocated and reported upon by projects in accordance with procedures prescribed by the General Accounting Office. [The Reconstruction Finance Corporation Mortgage Company is authorized and directed to transfer to the Public Buildings Administration for and on behalf of the United States Government, without reimbursement, that parcel of land located at 100 McAllister Street, San Francisco, California, together with all improvements thereon and appertaining thereto] {Act of June 26, 194-3, Public Law 90; Act of Dec. 23, 194.8, Public Law 216). 12,024 37,190 37,190 35,894 13, 770 240,010 13, 770 245,010 11,913 180,121 20, 405 70,160 135, 275 20, 405 70,160 135, 275 18,083 69, 353 121,022 47, 270 47, 270 34,021 24,950 13, 530 24,950 13, 530 31,671 13,994 2,760 2,760 2,992 21,210 21, 210 18, 924 50,000 50,000 15,826 375,000 375, 000 363, 453 800,000 25,000 800,000 25, 000 636, 711 29,124 11, 781,000 11, 483, 387 8, 566,930 -1,200,000 -2,054,787 -1,004,755 10,581,000 9,428,600 7, 562,175 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $862 OTHER OBLIGATIONS 10 Lands and structures Total obligations _. Transferred to— "Construction services, Public Buildings Administration, Federal Works Agency" - .._. -- ._ _ "Construction fund, United States Maritime Commission, act June 29, 1936, revolving fund" Prior vear balance available in 1943___ .... 1943 balance available in 1944 Total estimate or appropriation 15,171 16,033 +1,400 +$143, 482 -160,915 +143, 482 -143,482 Emergency Fund for the President, National Defense (Transfer to Federal Works Agency, Public Buildings Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Afctual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Chief inspector 0. 8 $2, 966 Assistant chief, transportation $760 0.2 834 0.2 Grade 9. Range $3,200 to $3,800: Project accountant 1 660 3,300 0.2 Senior reviewer 1 3,800 Grade 8s. Range $2,900 to $3,500 1 2,900 Grade 7. Range $2,600 to $3,200 7 1. 3 3,491 18, 234 Grade 5. Range $2,000 to $2,600 0.1 211 1.6 3,441 Grade 4. Range $1,800 to $2,160 4.1 7, 380 10.7 19, 085 Grade 3. Range $1,620 to $1,980 16.6 27, 561 6. 9 11, 238 Grade 2. Range $1,440 to $1,800 11.1 16, 391 Grade 1. Range $1,260 to $1,620 1.9 2,584 Professional service: Grade 5. Range $4,600 to $5,400: Senior construction engineer 0.2 960 4,800 Grade 4. Range $3,800 to $4,600: Architectural engineer 4,200 Grade 3. Range $3,200 to $3,800: Associate architect 0.2 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1.6 2,064 3.9 5,308 Grade 2. Range $1,200 to $1,500 0.8 927 Unclassified service: Manager 0.9 6,378 Assistant manager 3.5 21,400 0.4 2,150 Assistant to assistant manager 0.7 2,700 Deputy assistant manager 0,3 1,365 0.4 Associate architect 604 15.5 31,014 Total permanent, departmental 65. 6 149, 644 6,324 12,960 Overtime pay 15.5 37,338 65. 6 162, 604 All personal services, departmental. PERSONAL SERVICES, FIELD Under the appropriations for salaries and expenses, public buildings and grounds in and outside the District of Columbia, per diem employees may be paid at rates approved by the Commissioner of Public Buildings, not exceeding current rates for similar services in the place where such services are employed [, and such employees in emergencies may be entered on duty subject to confirmation by the Federal Works Administrator]. In the prosecution of construction projects or planning programs assigned to the Public Buildings Administration for which funds are provided by direct appropriation or transferred under 548000—44- -12 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Inspector Project accountant Grades. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Construction engineer Grade 3. Range $3,200 to $3,800: Associate construction engineer 0.4 1,040 0.1 243 6 19, 200 1,861 0.6 13.4 34,802 6.3 11055 11,055 4. 7 7, 859 1. 2 1.760 6 0.2 22,800 628 178 THE BUDGET FOR FISCAL YEAR 1945 Emergency Repairs to Public Buildings and Mechanical Equipment, PUBLIC BUILDINGS ADMINISTRATION—Continued Public Buildings Administration, Act Aug. 25, 1937— Emergency Fund for the President, National Defense (Transfer to Federal Works Agency, Public Buildings Administration)— Obligations Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Manyears Total Mansalary years Total Man- Total salary years salary Unclassified service: Field manager. Regional manager _ Branch manager _ _ Assistant branch manager 0.3 $1,431 0.4 1,600 2.9 11,834 0.1 422 0.4 $1,040 226 Total permanent, field Overtime pay | All personal services, field 01 42.2 115,495 11,006 0.4 __ 107.8 289,105 3,000 368, 508 3,000 500,000 8,000 12,000 218,000 32, 613 1,306. 690 13,656 895, 257 2,682,066 35, 089 65,153 375, 696 1,112, 508 5, 406, 220 1,151,112 -243, 349 5, 695, 325 -$32, 741 4-32,741 -$32,741 +32, 741 -$32, 741 +32, 741 Total estimate or appropriation Engineer Service, Army (Transfer to Federal Works Agency, Public Buildings Administration)— 42.2 126, 501 1,266 15. 9 38, 604 Personal services (net) Prior year balance available in 1943 1943 balance available in 1944. _ 1944 balance available in 1945 1945 balance available in 1946 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services,_ Rents and utility services Other contractual services,Supplies and materials Equipment Lands and structures -- Total other obligations Grand total obligations Reimbursements for services performed. _ Transferred to "Construction services, Public Buildings Administration, Federal Works Agency". __ Received by transfer from "Emergency fund for the President, national defense". Prior year balance available in 1943 1943 balance available in 1944 +15,103 -907, 763 -4,368, 909 - 2 , 249, 282 +907, 763 01 Personal services (net) OTHER OBLIGATIONS 10 Lands and structures.. 1,509 Total obligations Prior year balance available in 1943 Received by transfer from "Engineer Service, Army" Estimated savings, unobligated balance.. 2,137 -1,420 -4,000 3,283 Total estimate or appropriation.. Free Public Library, New Main Building, District of Columbia (Transfer to Federal Works Agency, Public Buildings Administration)— Total estimate or appropriation " I Emergency Fund for the President, National Defense (Transfer From Office of Strategic Services to Federal Works Agency, Public Buildings Administration)— Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) _ By objects 10 Lands and structures Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to "Emergency fund for the President, national defense (allotment to Office of Strategic Services)" Prior year balance available in 1943 _. 1943 allotment available in 1944 +$2,932 - 2 , 932 +$944,000 ,-946,932 +2,932 Total estimate or appropriation Emergency Repairs to Public Buildings and Mechanical Equipment, Public Buildings Administration, Act Aug. 12, 1935— Total obligations 1943 balance available in 1944- _. Received by transfer from "Free Public Library, new main building, District of Columbia" . Estimated savings, unobligated balance. _ 10,621 -$6,628 11,872 +6, 628 - 1 8 , 500 6,628 Total estimate or appropriation National Industrial Recovery, Federal Works Agency, Public Buildings Administration— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 _ 1945 balance available in 1946 $1,251 OTHER OBLIGATIONS -$174,131 +174,131 -$174,131 +174,131 -$174, 131 +174, 131 Total estimate or appropriation 10 Lands and structures Prior year balance available in 1943 1943 balance available in 1944 . . Estimated savings, unobligated balance -$4,061 4,061 $2,009 -6,070 +4,061 Total estimate or appropriation Emergency Repairs to Public Buildings and Mechanical Equipment, Public Buildings Administration, Act June 22, 1936— National Industrial Recovery, Federal Works Agency, Public Buildings Administration, New Interior Building— Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year appropriation 1943 balance available in 1944 balance available in 1945 balance available in available in 1943. 1944 1945 1946 Total estimate or appropriation ~$3, 551 + 3 , 551 —$3, 551 + 3 , 551 - $ 3 , 551 +3, 551 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance Total estimate or appropriation - $ I , 318 1,318 -$1,318 +1,318 179 FEDERAL WORKS AGENCY National Industrial Recovery, Public Works Administration (Allotment to Federal Works Agency, Public Buildings Administration)— Public Works Administration, Allotment to Federal Works Agency, Public Buildings Administration, New Interior Building— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $2, 700 $3,323 113,394 342 32,090 191,616 113, 394 224,048 116,094 227, 371 OTHER OBLIGATIONS 02 Travel 09 Equipment 10 Lands and structures Total other obligations Grand total obligations Transferred to— "Construction services, Public Buildings Administration, Federal Works Agency" "National industrial Recovery, Public Works Administration" Received by transfer from "Construction services, Public Buildings Administration Federal Works Agency" Allotted from "National Industrial Recovery, Public Works Administration"_ Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance Total estimate or appropriation - $ 1 , 655 -$1,655 1, 655 + 1 , 655 Public Works Administration, Allotment to Federal Works Agency Public Buildings Administration, Stacks for Archives Building— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 +144,388 +2,944 -134,205 -90,000 -3,165, 502 3, 273, 613 -240,000 - 3 , 300, 205 +3,165, 502 Total estimate or appropriation National Industrial Recovery, Public Works Administration (Transfer From Commerce, Office of Administrator of Civil Aeronautics to Federal Works Agency, Public Buildings Administration)— 07 0 ther contractual services Prior year balance available in 1943 1943 balance available in 1944 Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Total estimate or appropriation $17,107 -$17,432 -17,107 +17,107 +325 Public Works Administration, Act of 1938 (Transfer From Federal Security Agency, Public Health Service, to Federal Works Agency, Public Buildings Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $1, 750 OTHER OBLIGATIONS 01 Personal services (net) $4,569 OTHER OBLIGATIONS 10 Lands and structures 57,310 Total obligations Received by transfer from "National Industrial Recovery, Public Works Administration (allotment to Commerce, Office of the Administrator of Civil Aeronautics)". _ Prior year balance available in 1943 61,879 -27,430 - 3 4 , 449 Total estimate or appropriation 10 Lands and structures Total obligations Prior year balance available in 1943 1943 balance available in 1944 Transferred to "Public Works Administration, Act of 1938 (allotment to Federal Security Agency, Public Health Service)" Total estimate or appropriation Obligations +9,488 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 —14,167 +22,109 By objects By objects $14,167 - $ 3 1 , 597 -22,109 Public Works Administration, Act of 1938 (Transfer From Justice, Prisons, to Federal Works Agency, Public Buildings Administration)— Outside Professional Services, Public Buildings Administration— . 01 Personal services (net) Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance. _ 20,359 22,109 $6,205 —220, 372 +14,167 200,000 Prior year balance available in 1943 . _ 1943 balance available in 1944 Transferred to "Public Works Administration, act of 1938 (allotment to Justice, Prisons)". _ . . . Estimated savings, unobligated balance Total estimate or appropriation —$6,987 ~$4,970 +4,970 +2,017 4,970 Total estimate or appropriation Public Works Administration, Allotment to Federal Works Agency, Public Buildings Administration— Public Works Administration, Act of 1938 (TransferFrom Commerce, Office of Administrator of Civil Aeronautics to Federal Works Agency, Public Buildings Administration)— Obligations Obligations By objects By objects Estimate, 1915 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures, Prior year allotment available in 1943 1943 balance available in 1944 Total estimate or appropriation $150,130 $102,270 -252,400 -150,130 +150,130 10 Lands and structures. . . . Received by transfer from "Public Works Administration, act of 1938 (allotment to Commerce, Office of Administrator of C ivil Aeronautics)'' Total estimate or appropriation $7,000 -7,000 180 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC BUILDINGS ADMINISTRATION—Continued By objects Rented Buildings, Repairs, Alterations, Maintenance and Operation, Public Buildings Administration— Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $1,971 $1,971 $941 OTHER OBLIGATIONS 04 05 07 08 Communication services Rents and utility services Other contractual services Supplies and materials - ___ Total other obligations Grand total obligations Reimbursements for services performed-__ Estimated savings, unobligated balance.._ 150 150 110 139,159 3,000 200 139,159 3,000 200 142, 509 101,782 144,480 -145,868 1,388 144, 480 -145,868 1,388 102.7?3 -102, 7P8 75 Total permanent, departmental. Temporary employees, departmental.. Overtime pay 89, 752 11,783 ]?7 142, 509 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Executive order grades: Grade 12. Rate of $3,600: Statistician All personal services, departmental. Total Man- Total Man- Total salary years salary years salary 1.5 $1,980 4.6 $6,054 0.7 817 0.5 600 0.3 Salaries and Expenses, War Production Board (Transfer to Federal Works Agency, Public Buildings Administration)— Obligations By objects 0.8 2,858 156,386 ------- 148. 5 440,436 0.4 621 39,964 54 180,052 148.9 481,021 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal project engineer Grade 5. Range $4,600 to $5,400: Senior construction engineer Grade 4. Range $3,800 to $4,600: Construction engineer Grade 3. Range $3,200 to $3,800: Associate construction engineer Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 16 4 25 Estimate, 1945 Estimate, 1944 Actual, 1943 $714 1,025 54 Total permanent, field.. Overtime pay Total estimate or appropriation 01 Personal services (net) years Actual, 1943 0.8 1,060 62,400 16.6 64,483 12,900 14.4 48,958 5,520 3,480 All personal services, field. 01 4,650 0. 2 25 Personal services (net) 79 84, 300 14,398 6.9 12,991 4 6,636 0.2 268 43.1 139,046 15,835 43.1 154,881 278,750 192 635.902 OTHER OBLIGATIONS OTHER OBLIGATIONS 10 Lands and structures 27,957 Total obligations Received by transfer from "Salaries and expenses, War Production Board" Estimated savings, unobligated balance. _. 28,671 -56,000 27, 329 Total estimate or appropriation. Travel.— Transportation of things... Communication services... Printing and binding Other contractual services _ Supplies and materials E quipment Total other obligations. Emergency Safeguarding of Public Buildings and Property, Public Buildings Administration— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Grand total obligations Transferred to "Emergency safeguarding of public buildings and property, Public Buildings Administration (transfer to Architect of the Capitol)" Prior year balance available in 1943 1943 balance available in 1944. _. Estimated savings, unobligated balance. _ 20, 000 1,000 750 1,690, 500 185, 000 1,897, 250 2,176,000 26, 418 8,032 3,184 11,321 1, 578, 443 518, 579 1,282 : 147, 259 , 2, 783,161 +75,000 -9, 578, 830 7, 327, 830 -12,361,991 + 9 , 578, 830 Total estimate or appropriation.. PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 7. Range $6,500 to $7,500: Consulting engineer 0.1 $766 1.6 $11,338 Grade 6. Range $5,600 to $6,400: 2,900 0.5 Principal architect 2 11,400 0.5 2,900 Principal structural engineer Principal project engineer 1 5,800 Grade 5. Range $4,600 to $5,400: 0.1 358 0. 6 2, 760 Senior architect Chief, plans and specifications 0.3 13,751 2.7 1,521 Senior mechanical engineer 946 0.2 1 4,800 Senior structural engineer 0.6 2T760 1 4,800 Chief, progress and production unit... 0.5 2,400 Grade 4. Range $3,800 to $4,600: 4,600 1 Electrical engineer 0.6 2,760 3 11, 800 5.5 22, 446 Architect 1 1.4 5,575 Architectural engineer 4,400 3 6.5 26, 324 Structural engineer 11,600 0.3 1,119 Site planner 2.4 9.053 Mechanical engineer 3,900 Grade 3. Range $3,200 to $3,800: 24, 500 19.7 68. 640 Associate architect 6,600 8.8 29,177 Associate mechanical engineer 2 Associate heating and ventilating 1,600 1 3,250 engineer._'_ 0.5 6,600 4.2 14, 375 Associate electrical engineer 0.1 491 Associate project engineer 22.7 76, 742 22, 700 Associate structural engineer 3.3 11, 726 Associate construction engineer 19, 301 Grade 2. Range $2,600 to $3,200 Subprofessional service: 0.2 444 Grade 6. Range $2,000 to $2,600 0.2 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 2,475 0.7 Administrative assistant 2,729 0.5 1,600 0.9 Associate classification investigator 1,019 0.4 Grade 7. Range $2,600 to $3,200 4,725 2 1,380 0.6 Grade 6. Range $2,300 to $2,900 3.2 6,869 2,000 1 Grade 5. Range $2,000 to $2,600 19, 690 11 10,800 Grade 4. Range $1,800 to $2,160 16.4 27,053 9,840 Grade 3. Range $1,620 to $1,980 13.5 19, 390 5,940 Grade 2. Range $1,440 to $1,800 967 0.8 Grade 1. Range $1,260 to $1,620 Construction Services, Public Buildings Administration, Federal Works Agency— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Assistant commissioner of public buildings 0.5 $3,947 Assistant supervising engineer 0.4 3,042 Grade 6. Range $5,600 to $6,400: Principal architect 2.1 11, 751 Chief, fine arts 0.5 3,022 Consulting engineer . 0.2 1,051 $6,200 1 $6,200 0.8 4,527 Principal structural engineer 1.9 10,891 Principal mechanical engineer 0.1 Engineer adviser 767 1 1 6,200 6,200 0.7 4,543 Principal architectural engineer 0.5 3,289 Special technical assistant Inspection engineer "I 5~800" "i 5~866' 0.8 4,640 Principal construction materials specialist 0. 5 2, 582 Grade 5. Range $4,600 to $5,400: Senior architect 4.1 19, 894 9,400 3.2 14,946 Senior mechanical engineer 3.5 17, 010 4,800 2.2 10, 250 Senior architectural engineer 2.2 8,010 2.4 8, 585 Senior structural engineer 1.4 6,471 Technical assistant 0.2 Inspection engineer 792 0.1 Chief, law and record division 433 0.6 2,832 Senior landscape architect 0.8 4,320 Assistant chief, fine arts 0.5 2,240 Senior valuation engineer 0.2 1,009 Junior engineer adviser 4,600 4,600 0.8 3,253 Senior construction engineer 181 FEDERAL WORKS AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Professional service—Continued. years salary years salary Grade 4. Range $3,800 to $4,600: Electrical engineer 2 $8,000 3. 2 $13, 240 3.5 13,850 2 7,800 Architect --. 5.4 21,168 3 12,400 Architectural engineer 3 12,450 8,200 2 Project engineer .__ Structural engineer Site planner 3,800 3,800 Landscape architect Special assistant 12,000 Mechanical engineer.. 5 19,500 Construction engineer 15, 600 4 15,450 Grade 3. Range $3,200 to $3,800: 24.1 80,665 12 41,000 Associate architect Associate construction engineer 1 3,400 1 3,400 Associate color designer 1 3,600 1 3,600 Associate architectural engineer 4 13,039 3 10,100 Associate mechanical engineer 1 3,325 1 3,400 Associate electrical engineer 5. 2 17,030 3 10,200 Associate structural engineer Associate site planner Associate landscape architect 1 3,325 1 3,400 Associate project engineer Grade 2. Range $2,600 to $3,200 ~3 9,166 T 5~" 12," 626 Subprofessional service: 2,800 1 Grade 8. Range $2,600 to $3,200.. _. 1 2,800 1 2,900 Grade 7. Range $2,300 to $2,900 1 2,900 Grade 5. Range $1,800 to $2,160 3,390 Grade 4. Range $1,620 to $1,980 3,360 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative analyst Grade 9. Range $3,200 to $3,800: Assistant chief, production control 3, 300 3, 250 unit — Assistant to administrative assistant... Grade 8. Range $2,900 to $3,500 3. 2 8, 558 3 8,000 Grade 7. Range $2,600 to $3,200 1.2 2,653 2 4,600 Grade 6. Range $2,300 to $2,900 6.2 12,889 10,300 5 Grade 5. Range $2,000 to $2,600 22.1 40,019 20, 220 11 Grade 4. Range $1,800 to $2,160 66,180 40 Grade 3. Range $1,620 to $1,980 66.0 108,461 87, 480 87.7 126,677 60 Grade 2. Range $1,440 to $1,800 18, 480 12.1 16,177 14 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1,860 1,860 1 Grade 6. Range $1,860 to $2,220. 12,360 17 22,476 Grade 3. Range $1,320 to $1,620 1,320 2. 2 2,880 Grade 2. Range $1,200 to $1,500... Executive order grades: Grade 18. Rate of $8,000: 7,750 7,750 Architect assistant. Consulting architect Consulting engineer Grade 16. Rate of $6,000: Consulting engineer Inspection engineer Grade 15. Rate of $5,200: Senior construction engineer Grade 15. Rate of $5,200: Senior landscape architect Grade 13. Rate of $4,000: Architect Architectural engineer Construction engineer Landscape architect Land appraiser Grade 12. Rate of $3,600: Associate architect Associate mechanical engineer Statistician Grade 11. Rate of $3,200 Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800.. Total permanent, departmental. __ Overtime pay Man- Total years salary 3.2 9.5 7.6 2.8 2.5 1.9 1.4 0.1 8.6 8.1 $12,937 37,717 23, 231 11,018 10,281 7,340 5,346 319 33,048 23,814 30. 9 0.6 0.5 3.1 9.7 2.2 5.9 0.5 1.7 0.1 7.2 104, 905 2, 081 1,790 10,392 32,402 6,887 19, 253 1,680 5,518 246 19, 901 2.3 1.4 1.3 1 0.2 6,541 3,452 2,360 1,608 350 443 0.2 0.4 0.2 2.5 2.4 9.7 20.8 59.7 49. 2 7. 6 608 1,413 766 6,857 5,423 20,118 38, 318 97,012 71, 874 9, 683 0.2 393 10.8 14, 246 4. 7 5, 766 1 7,750 1.5 11,016 0.7 5,155 0.2 0.8 1,383 4,633 0.2 600 0.8 0.5 0.2 0.3 0.3 3,256 1,875 611 1,214 1,333 0.3 0.1 0.2 2.4 1.6 0.2 1.5 0.2 1,196 224 567 7,328 4,094 534 3,030 452 200 439,910 83, 480 301 647, 204 321. 7 843, 358 111, 147 84, 757 All personal services, departmental. 200 523,390 301 758,351 5 17 28,000 95,400 3. 9 22,021 17.2 94,934 6.2 29,320 12 56,400 13 Total permanent, field. Overtime pay Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 16.2 $43,780 23.1 $61,190 30. 3 $78, 237 2.4 4,900 5. 2 10,253 4. 7 9,796 9.8 18,024 30.5 54,131 70. 5 127, 657 4 6,984 6.1 10,349 11 17,841 1. 4 2,256 4.1 5,968 5. 4 7,684 0.9 1,179 1.4 1,983 3,250 3,300 100 354,704 58,048 All personal services, field - 100 412,752 Personal services (net) 300 623,903 104,636 251 744,686 72,247 190 728,539 251 816,933 491 936,142 1,486, 890 OTHER OBLIGATIONS 08 Supplies and materials.. 961,142 572.7 1, 745,048 25,000 25,000 Grand total obligations Transferred to "National Industrial Recovery, Public Works Administration (allotment to Federal Works Agency, Public Buildings Administration)" Received by transfer from— "War Department buildings, Washington, D . C , Public Buildings Administration" "Construction of public buildings, Public Buildings Administration, act Aug. 25, 1937" "National Industrial Recovery, Public Buildings Administration (allotment to Federal Works Agency, Public B uildings Administration)" "Additional facilities, National Bureau of Standards, Washington, D . C , Public Buildings Administration"... "General Accounting Office Building, Washington, D . C , Public Buildings Administration" "Construction of temporary office buildings, Washington, D . C , Public Buildings Administration" "Sites and construction, general office buildings in or near the District of Columbia, Public Buildings Administration" "Emergency fund for the President, national defense (allotment to Federal Works Agency, Public Buildings Administration)" "Emergency construction of public buildings, Public Buildings Administration, act June 19. 1934" "Federal office buildings Nos. 2 and 3, in or near the District of Columbia, Public Buildings Administration" "Addition to Navy Department Building, Washington, D. C , Public Buildings Administration" "Construction fund, U. S. Maritime Commission, act June 29, 1936, revolving fund (Federal Works Agency, Public Buildings Administration) " "Public Works Administration, allotment to Federal WTorks Agency, Public Buildings Administration, stacks for Archives Building" Reimbursements for services performed.._ 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 3,013 190 1,511,8 1,745,048 +134, 205 -8,351 —117, 500 —144,388 -27,000 -39,100 -4,094 -409,620 -15,103 -2,500 -13,000 -1,635 - 1 , 400 -740,947 -278,801 +58, 606 -1,866,290 -58, 606 +278, 801 -325 -1,019,638 +58, 606 321. 7 928,115 4 22,400 13.8 77,680 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Executive order grades: Grade 11. Rate of $3,200: Associate construction engineer Estimate, 1944 Total estimate or appropriation.. PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal construction engineer Principal project engineer Grade 5. Range $4,600 to $5,400: Senior construction engineer.._ Senior inspection engineer Grade 4. Range $3,800 to $4,600: Construction engineer Grade 3. Range $3,200 to $3,800: Associate construction engineer _. Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, project accounting unitGrade 12. Range $4,600 to $5,400: Head traveling accountant Head project accountant Grade 11. Range $3,800 to $4,600: Senior project accountant Grade 9. Range $3,200 to $3,800: Senior reviewer Project accountant 0. 5 4.8 19, 280 9 14.4 49,780 4.4 13,100 35,350 85, 800 17, 225 13 2, 317 1 5,600 0.8 4,480 1,840 1 4,600 1.6 7, 575 7.4 29, 320 17 65,200 0. 6 2, 280 9.3 30,460 4 14,600 21.1 69,408 By objects 50,040 0. 4 1.5 Obligations 60,960 26. 6 85, 993 8.1 22,523 16 Advance Studies for Federal Building Construction, Public Buildings Administration— 6, 658 60,601 3 11,378 21.5 68,995 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Architect assistant Consulting engineer Grade 6. Range $5,600 to $6,400: Consulting engineer Consulting architect Principal structural engineer... Principal mechanical engineer _ Consultant Manyears 1 2 Total Mansalary years $7,500 14,750 6,200 5,600 5,600 6,000 Total Man- Total salary years salary 0.7 $5,250 2.4 17,204 0.5 0.9 0.9 0.9 0.9 3,100 5,009 5,009 5,238 5,367 182 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC BUILDINGS ADMINISTRATION—Continued Obligations By objects stimate,1945 Estimate, 1944 Actual, 1943 Advance Studies for Federal Building Construction, Public Buildings Administration—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 For constructing and equipping residence halls for the housing of female uniformed personnel of the Navy, together with appurtenant community facilities, to be located in the Washington metropolitan area— Continued. Man- Total Man- Total Man- Total 1943 balance available in 1944 Advanced from "Public Works, Bureau of Yards and Docks," Navy Obligations By objects PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. years Grade 5. Range $4,600 to $5,400: _ Consulting architect 1 Senior structural engineer 1 Senior mechanical engineer 1 Senior architect 1 Senior architectural engineer-. _.. Grade 4. Range $3,800 to $4,600: Mechanical engineer..Electrical engineer Air conditioning engineer Architect Architectural engineer Grade 3. Range $3,200 to $3,800: Associate architect__. Associate color designer Associate structural engineer Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental. salary years salary years salary $5,400 1 4,800 0.9 4.293 4,800 0.9 4,293 1.5 7,395 5,200 0.7 3,220 4.000 4,400 3,800 8,000 9,000 1.5 5,779 1.6 6,608 0.6 2,280 2.1 8,188 12,081 3 17,400 3,300 3,600 5,500 7.2 25,092 0.7 2,310 1.8 6,440 2.2 6,030 49.1 172,746 26,398 168,550 49.1 199,144 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Consulting architect Grade 6. Range $5,600 to $6,400: Project engineer Grade 4. Range $3,800 to $4,600: Construction engineer Grade 3. Range $3,200 to $3,800: Associate construction engineer Total permanent, field Overtime pay All personal services, field. 01 Personal services (net).. OTHER OBLIGATIONS 02 Travel 04 Communication services 07 Other contractual services.. 08 Supplies and materials 09 E quipment Total other obligations... Grand total obligations 1944 balance available in 1945 Received by transfer from "Repair, preservation, and equipment, public buildings outside the District of Columbia, Public Buildings Administration".. Total estimate or appropriation- • - — : 7,000 0.9 1 5,600 1 5,476 3 12,200 3 11,784 1 3,500 28,300 3,768 1 3,400 5.9 26,921 3,632 5.9 30,553 1 6 32,068 46 200,618 6,261 55 19,382 220,000 -220,000 280,000 +220,000 05 Rents and utility services _. 07 Other contractual services -. 08 Supplies and materials Total other obligations. Grand total obligations Advanced from— "General expenses, Marine Corps," Navy. "Pay and allowances, Coast Guard,"Navy. "Maintenance, Bureau of Supplies and Accounts," Navy - -500,000 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $1,300 0.3 1,380 960 960 12,800 1,300 9,200 11,800 9,900 4,546 29,664 Man- Total years salary 0.2 $1,300 1,680 0.3 1,380 960 0.3 960 0.3 3.5 11,200 1,300 0.5 3.5 8,050 5.5 11,000 5.5 9,900 2.8 4,546 27,360 19 1,680 1,380 0.3 960 0.3 8,556 15,456 9,750 17,688 86,520 1,2 7,440 13,440 9,000 6 15,840 12 65.1 78,120 51.1 225,800 137.4 205,816 46,670 51,114 151.1 276,914 137.4 252, 486 82,608 136,318 20,064 73,142 113, 397 17,765 238,990 204, 304 515,904 456,790 -110,000 —14, 500 -92,790 —11,000 -391,404 -353,000 22,500 OTHER OBLIGATIONS 07 Other contractual services.. $64,000 $140,000 236,900 1,182, 708 1,419,608 1,776,392 1, 1,916,392 1,776. 392 347,861 Total obligations Advanced from "Expenses of loans, act Sept. 24, 1917, as amended and extended," Treasury Department For constructing and equipping residence halls for the housing ofjemale uniformed personnel oj the Navy, together with appurtenant community facilities, TO be located in the Washington metropolitan area 01 Personal services (net) Total salary For repairs and alterations to rented space in the Merchandise Mart, the American Furniture Mart, and the Nash Building, located in Chicago, III., which space is occupied by the Bureau of Public Debt, Treasury Department 01 Personal services (net) By objects Grand total obligations.. Man- Total estimate or appropriation.. Working Fund, Federal Works Agency, Public Buildings Administration— OTHER OBLIGATIONS 09 Equipment 10 Lands and structures Total other obligations.. Total salary years OTHER OBLIGATIONS 36,950 1,000 1,000 9,353 2,000 50,303 10,000 500 1,000 7,882 -3,400,000 For operation and maintenance of residence halts together with appurtenant community facilities in connection with the housing of female uniformed personnel of the Navy located in the Washington metropolitan area Total permanent, departmental Overtime pay 01 Personal services (net). 229,697 +$1,483,608 Total estimate or appropriation-. PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Manager 0.2 Grade 13. Range $5,600 to $6,400: Assistant manager 0.3 Grade 12. Range $4,600 to $5,400: Controller 0.3 Grade 9. Range $3,200 to $3,800: 0.3 Registrar 0.3 Cost accountant.. 4 House director 0.5 Grade 7. Range $2,600 to $3,200.... 4 Grade 6. Range $2,300 to $2,900. 5.9 Grade 5. Range $2,000 to $2,600 5.5 Grade 4. Range $1,800 to $2,160 2.8 Grade 3. Range $1,620 to $1,980 20.6 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: 0.3 Director, education and recreation Grade 3. Range $3,200 to $3,800: Assistant director, education and 0.3 recreation Crafts, protective, and custodial service: 4.6 Grade 6. Range $1,860 to $2,200 9.2 Grade 5. Range $1,680 to $2,040 6.5 Grade 4. Range $1,500 to $1,860 13.4 Grade 3. Range $1,320 to $1,620 72.1 Grade 2. Range $1,200 to $1,500 0.9 1,789 4.5 8,191 6.3 10, 707 4.5 6,593 146.890 21,660 40 2,000 7,380 6,720 5,940 -$1,483,608 370,361 -370,361 Total estimate or appropriation- Total, Public Buildings Administration, annual appropriations, general account: Estimate 1945, $44,463,400 Appropriated 1944, $38,286,600 183 FEDERAL WORKS AGENCY Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 PUBLIC BUILDINGS ADMINISTRATION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Gross cost Number Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area. Salaries and expenses, public buildings and grounds outside the District of Columbia. Total . 2 3,600 8 $2,000 2 600 2,800 $800 10 2 Public purpose and users All cars to be used by officials and employees of the Washington office engaged in the operation, maintenance, and construction of public buildings. Station wagon for use of the custodial force in the operation of the Franklin D. Roosevelt Library, Hyde Park, N. Y.f and 2 passenger cars for the superintendents of the New York and Chicago offices. 2,600 1,200 3 2 $1,600 1,200 $2,400 1 Total Net cost Old mainte' of vehi- vehicles nance, cles to be still to repair, and purbe used operation, all vehicles Allowance chased Number (estimated) Old vehicles to be exchanged 800 PUBLIC ROADS ADMINISTRATION Federal-Aid Highway System, Public Roads Administration— (Appropriated 1944, $40,000,000) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 NOTE.—See under General Public Works Program, pp. 697-699. Flight Strips, Public Roads Administration (National Defense)— Obligations By objects Estimate, 1945 Estimate, 1944 01 Personal services (net) * 1944 appropriation obligated in 1942 and 1943__ . 1945 appropriation obligated in 1943 and 1944 Subsequent appropriation to be obligated in 1944 and 1945 A c t u a l , 1943 $32,675 9,000 306,928 2,438 267 14,466 3,522 29 7,042, 456 327,053 7,063,178 359, 728 7,089, 568 - 2 , 449, 296 Total estimate or appropriation $26,390 Travel Communication services _ Other contractual services Supplies and materials Equipment Lands and structures.. _... Total other obligations Grand total obligations _. Prior year appropriation available in 1943 1943 appropriation available in 1944 Total estimate or appropriation 11,050 75 - 3 5 9 , 728 +359, 728 5,000,000 * For detail see "Federal-aid highway system." STRATEGIC HIGHWAY NETWORK Strategic Highway Network, Public Roads Administration (National Defense)— For carrying out projects to correct critical deficiencies in lines of the strategic network of highways and bridges, in accordance with the provisions of section 4 of the Defense Highway Act of 1941 [(55 Stat. 765), $10,000,000] (23 U. S. C. 104), $20,000,000, to be immediately available and to remain available during the continuance of the emergency declared by the President on May 27, 1941 (50 U. S. C. Appendix, Proclamation 2487; Act of June 26, 1948, Public Law 90). Estimate 1945, $20,000,000 Appropriated 1944, $10,000,000 Obligations By objects 01 Personal services (net) $590,000 $295,000 $9, 268 20,000 5,000 10,000 15,000 60,000 45,000 15,000 14, 540,000 15,000 5,000 10, 000 15,000 65,000 50, 000 10,000 19,831,819 1,228 14, 710, 000 15, 300,000 20, 001, 819 20, 296,819 OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 Travel. Transportation of things. Communication services Rents and utility services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions.. Total other obligations Grand total obligations 2,314 12,065, 541 12,069,083 12,078, 351 -4,403,181 -15,300,000 - 4 , 700,000 20,000,000 10,000,000 A C C E S S ROADS Access Roads, Public Roads Administration (National Defense) — For the construction, maintenance, and improvement of access roads and for replacing existing highways and highway connections as described in, and in accordance with the provisions of, sections 6 and 9 of the Defense Highway Act of 1941 £(55 Stat. 766-767)], as amended by the Act approved July 2, 1942 £(56 Stat. 562), $75,000,000] (28 U. S. C. 106), $50,000,000, to be immediately available and to remain available during the continuance of the emergency declared by the President on May 27, 1941 (50 U. S. C. Appendix, Proclamation 2487; Act of June 26, 1948, Public Law 90). Estimate 1945, $50,000,000 Appropriated 1944, $75,000,000 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 A c t u a l , 1943 01 Personal services (net) * $1,622,400 $1,640,000 $3, 720,284 115,000 18,000 5,000 70,000 90,000 180,000 10,000 125,000 20,000 15, 500 110,000 110, 000 230,000 i 15,000 19,920, 530 255, 652 25,485 51,719 192,486 137,928 250,148 15,992 81, 941,010 488,000 20, 546,030 82,870,420 2,110,400 22,186,030 86, 590, 704 -174,560 +40,000, 000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Estimate, 1945 Estimate, 1944 Actual, 1943 1 -$7,675,170 -15,596,819 i For detail see "Federal-aid highway system." OTHER OBLIGATIONS 02 04 07 08 09 10 +$10,000,000 +20,000,000 Travel _ .. Transportation of things... Communication services Bents and utility services O ther contractual services Supplies and materials Equipment. _Lands and structures _ Total other obligations Grand total obligations Reimbursements for services performed 1943 appropriation obligated in 1942 1944 appropriation obligated in 1942 and 1943 1945 appropriation obligated in 1943 and 1944 _ Subsequent appropriations to be obligated in 1944 Total estimate or appropriation 1 +75,000,000 +47,889, 600 - 4 0 , 312, 574 - 1 , 786,030 - 4 6 , 1 0 3 , 570 -20,400,000 50,000,000 For detail see "Federal-aid highway system." 75,000,000 40,000,000 184 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC ROADS ADMINISTRATION—Continued SUEVEYS AND PLANS Surveys and Plans, Public Roads Administration (National Defense)— For advance engineering surveys and plans for future development of the strategic network of highways and bypasses around and extension into and through municipalities and metropolitan areas, in accordance with the provisions of section 9 of the Defense Highway Act of 1941 [(55 Stat. 767), $3,000,000] (28 U. S. C. 109), $5,000,000, to be immediately available and to remain available during the continuance of the emergency declared by the President on May 27, 1941 (50 U. S. C. Appendix, Proclamation 2487; Act of June 26, 1948, Public Law 90). Estimate 1945, $5,000,000 Appropriated 1944, $3,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) 1 Travel Transportation of things,__ Communication services.__ Rents and utility services.. Other contractual services. Supplies and materials Equipment.-., Lands and structures 02 03 04 05 07 08 09 10 $73,500 $160,500 OTHER OBLIGATIONS 6,000 1,000 5,500 2,000 6,000 1,000 5,000 2,000 7,065,386 $2,672,114 14,500 7, 079,386 7,152,886 +2,672,114 -4,825,000 2,672,114 -2,672,114 _ Grand total obligations __ 1944 appropriation obligated in 1943 1945 appropriation obligated in 1944 Subsequent appropriation obligated in 1944.. Total estimate or appropriation 25,000 150,000 2,000 10,000 50,000 300,000 500,000 10, 763,000 11,800,000 12,000,000 2, 672,114 175,000 Travel Communication services Other contractual services Supplies and materials Grants, subsidies, and contributions Total other obligations $200,000 OTHER OBLIGATIONS Total other obligations Estimate,1945 Estimate,1944 Actual, 1943 02 04 07 08 11 ] Total estimate or appropriation.. Obligations By objects 01 Personal services (net) the borders of the Republic of Costa Rica between Cartago and San Isidro del General, and necessary expenses incident thereto, without regard to section 3709, Revised Statutes, $12,000,000, to remain available until expended] (Act of July 12, 1943, Public Law 140). Appropriated 1944, $12,000,000 +4,825,000 1 For detail see "Federal-aid highway system." Emergency Fund for the President, National Defense (Transfer to Federal Works Agency, Public Roads Administration)— Obligations By object? Estimate, 1945 Estimate, 1944 Actual, 1943 -2,000,000 01 Personal services (net) 3,000,000 5,000,000 l $176,436 $844, 643 25,000 20,000 2,500 53,000 60,000 331, 433 106,000 3, 915, 017 18,923 31, 560 3,360 117,604 131,310 479, 228 1,818 42,803 OTHER OBLIGATIONS 1 For detail see "Federal-aid highway system." INTEK-AMERICAN HIGHWAY Inter-American Highway, Public Roads Administration— For surveys in connection with and the construction of the Inter-American Highway, in accordance with the provisions of the Act approved December 26, 1941 [(55 Stat. 860-861)] (Public Law 875), and necessary expenses incident thereto without regard to section 3709, Revised Statutes, including the purchase of motorpropelled passenger-parrying vehicles, [$5,000,000] $2,000,000, to be immediately available and to remain available until expended and in addition thereto the Commissioner of Public Roads is authorized to enter into contracts for this purpose in an amount not exceeding $6,000,000 (Act of June 26, 1943, Public Law 90), Estimate 1945, $2,000,000 Appropriated 1944, $5,000,000 Estimate, 1945 Estimate, 1944 Actual, 1943 $400,000 $400,000 Travel Transportation of things Communication services Rents and utility services __ Other contractual services. Supplies and materials Equipment . . _____ Lands and structures Total other obligations 27, 500 200,000 2,000 10, 000 50,000 200, 000 500, 000 3, 755, 603 33,992 158,734 1,353 6,486 24, 797 115, 601 225, 689 2, 514,882 Total o ther obi igations 1 7, 600,000 4, 745,103 3,081, 534 8,000,000 5,145,103 3, 291,417 - 3 3 , 862 -145,103 - 3 , 257, 555 -6,000,000 2,000,000 -4,000,000 Allotments, Federal Works Agency, Public Roads Administration, From Public Works Administration— Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) 1 For detail see "Federal-aid highway system." $197,846 $43, 248 1,500 50 50 50 27,000 10,000 5,000 3, 817,380 59,885 742 2 42 42 1,056 1,235 1,309 1,378 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 11 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. _ Equipment Lands and structures Grants, subsidies, and contributions Total other obligations 5,000,000 Inter-American Highway (Costa Rica), Public Roads Administration— [Public Roads Administration, Inter-American Highway (Costa Rica): For surveys and construction of the Inter-American Highway (provided for by the Act of December 26, 1941 (Public Law 375), but without regard to the provisions thereof), within -1,169, 754 By objects 27,500 150,000 2,000 10,000 50,000 200,000 350, 000 6,810, 500 Total estimate or appropriation 1, 671, 249 -476,175 + 3 , 974, 680 -314, 706 $209,883 Travel Transportation of things Communication services Rents and utility services Other contractual services.. Supplies and materials _ Equipment _ _ _ __ Lands and structures Grand total obligations _ . Reimbursements for services performed-.. Prior year appropriation available in 1943 and 1944 Subsequent appropriation to be obligated in 1945 826,606 4, 689, 386 -400,000 -3,974, 680 Total estimate or appropriation . OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 4, 512, 950 Grand total obligations Reimbursements for services performed 1943 balance available in 1944 Prior year balance available in 1943 and 1944 _ Received by transfer from "Emergency fund for the President, national defense" » For detail see "Federal-aid highway system." Obligations By objects 01 Personal services (net) 1 02 03 04 05 07 08 09 10 Grand total obligations . Reimbursements for services performed Prior year balance available in 1943 and 1944 _ 1943 balance available in 1944 Received by transfer from "National Industrial Recovery, Public Works Administration" . . Total estimate or appropriation i For detail see "Federal-aid highway system.' 3, 920, 915 5,806 4,118, 761 49,054 -693 -126,702 -1,992,059 -40,420 +1,992,059 -2,000, 000 -2,000,000 185 FEDERAL WORKS AGENCY Working Fund, Federal Works Agency, Public Roads Administration (Advanced From Other Federal Agencies)— Obligations PUBLIC WORKS ADMINISTRATION NOTE.—Pursuant to Executive Order 9357. dated June 30, 1943, all functions, powers, and duties of the Public Works Administration together with all records, property, and personnel were transferred to Office of the Administrator, Federal Works Agency. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For road construction 01 Personal services (net) 1 WORK PROJECTS ADMINISTRATION $1,361,000 $3, 550,479 $3,949,234 37, 500 31,100 7,050 51, 000 102,000 195,854 8,000 2,608, 350 37, 500 30,100 6,560 48,350 100,800 205, 223 7,000 30,613,346 1,241, 555 62,168 65, 730 7,970 74,196 240, 561 315, 679 9,526 69,435,092 3,040, 854 32, 290, 434 70, 210, 922 4, 401,854 35,840,913 -10,000,000 74,160,156 -705, 567 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities.. Total other obligations Grand total obligations Reimbursements for services performed... Prior year balance available in 1943, 1944, and 1945 1943 balance available in 1944 and 1945 1944 balance available in 1945. Advanced from— "Salaries and expenses, Office of Defense Transportation" _. Department of Agriculture: "Cooperative work, Forest Service"... "Forest roads and trails, Forest Service (forest road: development)" "Roads and trails for States, national forest f u n d " - - . . . . "Forest roads and trails (forest highways)" '. Department of the Interior: "Roads and trails, National Park Service" "Blue Ridge, Natchez Trace, and George Washington Memorial Parkways, National Park Service". N a v y Department: "Maintenance, Bureau of Yards and Docks" _ War Department: "Engineer Service, A r m y " "Emergency fund for the President, national defense" ' ' Sea-coast defenses" Estimated savings, unobligated balance.._ Total estimate or appropriation.. 1 -103,583 -3,382, 271 -816,000 - 3 , 212,834 -369, 079 +816,000 - 4 6 , 379, 733 + 3 , 751,350 Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES Total departmental Total field . -100,000 -50,000 -11,834 -5,935 -1,348 ~ 2 , 995,000 -274,660 Overtime Personal services (net) .._ -25,000 -23,025, 000 - 2 4 , 634, 500 - 2 , 225, 000 - 9 9 , 936 730, 698 « Excludes $40,000,000 carried under General Public Works Program. Trust accounts: Cooperative Work, Strategic Network of Highways, Public Roads Administration— This fund is derived from moneys contributed by the various political subdivisions of the several States for cooperative work in connection with the construction of the strategic network of highways. Appropriated 1944, $23,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $23,000 $39,000 -39,000 23,000 Grand River Dam Project, Federal Works Administrator— NOTE.—Appropriation under above title has been transferred to Southwestern Power Administration, Department of Interior, pursuant to Executive Order 9373, dated Aug. 30, 1943. Total Man- Total salary years salary 4,128. 7 11,897,012 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment , __ .. Total other obligations Total administrative expense -1,233,691 Total Mansalary years 524.2 $1,737,942 3, 604.5 9, 369,882 789,188 _ -50,000 Total, Public Roads Administration, annual appropriations, general account: Estimate 1945, $77,000,000 Appropriated 1944, «$105,000,000 Obligations By objects 01 For detail see "Federal-aid highway system." 10 Lands and structures _._ 1942 funds available in 1943 Total estimate or appropriation Emergency Relief, Work Projects Administration, Federal Works Agency— 724,131 61, 318 192, 451 631,817 14, 387 96, 081 65, 737 1,616 1,787,538 13,684,550 PROJECTS Highways, roads, and streets and related facilities Public buildings Public recreational facilities Conservation work . Water and sewage systems, etc Airports and other transportation facilities Educational, professional, and clerical projects Sewing and other goods Sanitation and health Vocational training for national defense. __ Other Total, Work Projects Administration projects _Grand total obligations. Reimbursements for services performed Transfers to other Federal agencies, for planning and review of Work Projects Administration projects, pursuant to sec. 5 (a) of the Emergency Relief Appropriation Act, fiscal year 1943: Department of Agriculture Department of the Interior: National Park Service Fish and Wildlife Service ._ Federal Security Agency: Public Health Service Veterans' Administration . 1938 act Federal construction projects appropriations available in 1943 1939 act Federal construction projects appropriations available in 1943 Fiscal year 1941 act Federal construction projects appropriation available in 1943. Fiscal year 1942 act Federal construction projects appropriation available in 1943 _ Prior year balance available in 1943 Adjustrrerts: Federal construction projects appropriations for which the net 1943 obligation activity represents recoveries from obligations incurred in prior years, in the stated amounts: 1938 act appropriations Fiscal vear 1941 act appropriation Estimated savings, unobligated balance . Total estimate or appropriation 50,744,687 20,935,028 2,958,210 3,413,320 14,335,943 20,252,364 69,176,614 12, 515, 506 1, 820,437 14, 563,498 16,839,044 227, 554,651 241,239,201 -1,446,990 +1,625 +7,288 +5,800 +8,350 +2,063 -4 -1,359 -195,463 - 4 , 513,406 -62,085,590 +4 +227,302 106,751,179 280,000,000 186 THE BUDGET FOR FISCAL YEAR 1945 WORK PROJECTS ADMINISTRATION—Continued Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics (Transfer to Work Projects Administration, Federal Works Agency)— Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Refund of deposit erroneously covered Grand total obigations 1943 funds available in 1944 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 _. _ Total estimate or appropriation.-. $1,310 633 $2,197,000 1,943 -633 2,197,000 +633 1,310 2,197, 633 PROJECT Development of landing areas for national defense, Office of Administrator of Civil Aeronautics (transfer to Federal Works Agency, Work Projects Administration) Keimbursements for services performed-.. Transferred to "Development of landing areas for national defense, Office of Administrator of Civil Aeronautics" 1942 balance available in 1943 ._ 1943 balance available in 1944 $2,043,818 -94, 425 +$1,500,000 -1,500,000 +2,784,494 -6,233,887 + 1 , 500,000 Any of the foregoing appropriations for general or administrative expenses under the Federal Works Agency shall be available for the maintenance, repair, and operation of motor-propelled passengercarrying vehicles in the District of Columbia and in the field. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations, 1943, $248,469.32. Total estimate or appropriation Sale of Materials Acquired Under Scrap Collection Program, Work Projects Administration— Total, Federal Works Agency, annual appropriations, general account: Estimate 1945, $121,820,400 Appropriated 1944, a $200,561,600 This fund is derived from the proceeds of the sale of scrap metals and rubber acquired under the captioned program for reimbursement to the Metals Reserve Company to the extent of expenditures incurred under funds advanced by that Company. Appropriated 1944, $1,310 Total, Federal Works Agency, trust accounts: Appropriated 1944, $24,310 Trust account: * Excludes $40,000,000 carried under General Public Works Program. NATIONAL HOUSING AGENCY Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Amount included Exclusive of for overtime and overtime and additional com- additional compensation pensation Appropriations, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) GENERAL ACCOUNT Office of the Administrator: War housing Federal Public Housing Authority: Annual contributions.. i $10,000,000 $150,000,000 i 5,750,000 -$150,000,000 +4,250,000 10,000,000 Total, general account.. i $10,000,000 10,000,000 155,750,000 -145,750,000 GOVERNMENT CORPORATION AN- CREDIT AGENCY ACCOUNTSLIMITATIONS ON CERTAIN LOANS AND EXPENSES Office of the Administrator: Salaries and expenses Federal Home Loan*Bank Administration: Salaries and expenses.. Federal Housing Administration: Salaries and expenses Payment of losses Federal Public Housing Authority: Salaries and expenses. __ _ 2 ($543,900) 11,364,800 _ Total, limitations on funds of Government corporations and credit agencies 2 ($508, 780) 11, 642, 200 (+$35,120) -277,400 10, 500,000 5,000,000 2, 950,000 1, 391, 742 10,199, 830 3 5,000,000 3,400,000 +300,170 341, 689 9,108, 258 5,0C0,000 2,608, 311 29, 814, 800 3, 203, 681 26, 611,119 30, 242,030 -427,230 $25,000 1, 598, 564 $18, 500 $59,834 +$6, 500 -110,002 1,683, 398 — 2 ($486,376) 9, 894, 550 $25,000 1,658,398 - 2 ($57,524) 1,470, 250 59, 834 1, 623,564 1,786,900 -103,502 -450,000 TRUST ACCOUNTS Federal Housing Administration Federal Public Housing Authority Total, trust accounts _ ___ 1 In addition to unexpended balances of prior-year appropriations. 2 Funds for the administrative expenses of the Office of the Administrator are provided by contributions from the 3 constituent units. * Includes $3,000,000 allocated from the Reconstruction Finance Corporation. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases they^ will have to be supplemented to meet such compensation in thefiscalyear 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT PREFACE GENERAL STATEMENT As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. The National Housing Agency was created by Executive Order 9070, issued February 24, 1942. The Agency has complete authority for the development and execution of an integrated national housing policy and program, and represents a consolidation of the civilian housing program formerly vested in 16 Government agencies. The Agency has four component units: the Office of the Administrator, the Federal Home Loan Bank Administration, the Federal Housing Administration, and the Federal Public Housing Authority. On June 30, 1943, assets wholly or partially controlled by the National Housing Agency aggregated 10.4 billion dollars, which is approximately 6 percent larger than a year previous. Exclusive of overtime, the 1945 budget estimates for each of the four component units of the National Housing Agency for administrative expenses are less than the amounts appropriated during the fiscal year 1944. OFFICE OF THE ADMINISTRATOR The Office of the Administrator has the continuing responsibility for formulating an integrated national 187 188 THE BUDGET FOR FISCAL YEAR 1945 housing policy, for translating this policy into programs, does not represent the addition of new personnel, is comand for supervising the three constituent units in the posed of the Commissioner, his immediate staff, and cerexecution of these programs. In addition, for the period tain other administrative departments under his direct of the emergency, the Office of the Administrator has supervision. During the fiscal year 1944 all departments, divisions, sections, or units whose personnel rendered servthree immediate operating responsibilities: (1) The programming of either new construction or the ices to more than one constituent of the Federal Home conversion of existing structures to provide war housing Loan Bank Administration were included in the budget in many critical war production areas, and the allocation for the Home Owners' Loan Corporation which w^as then of the amount of war housing to be provided by private reimbursed by the Federal Home Loan Bank System and the Federal Savings and Loan Insurance Corporation for capital and public funds; (2) The operation of War Housing Centers which assist services rendered to them, The 1945 estimate contemworkers in finding housing accommodations by providing a plates the establishment of an Administrative Department clearing house for vacant units and also encourage owners of the Federal Home Loan Bank Administration for the to convert their buildings into additional dwelling units; purpose of rendering most of these services. The constituent units of the Administration will contribute funds and (3) The control of critical materials needed for war for the expenses of that department in proportion to housing as allotted each quarter by the War Production services performed for them. Under the provisions of the Federal Home Loan Bank Board. W7hile it is expected that the programming of new con- Act, the Congress in 1932 created a reservoir of credit struction will taper off in 1945, the utilization of existing from which home-financing institutions might secure funds housing will require increasing consideration. Attention to meet the reasonable withdrawal requests of their inveswill also be devoted to the problem of war housing dis- tors and supplement the savings ordinarily received from position and preparation for the period immediately individual citizens to meet the home-financing needs of their communities. The Federal Home Loan Bank Sysfollowing the war. For the continuing responsibility of general administra- tem consists of the 12 Federal Home Loan Banks and tion and supervision of the national housing program, it is their members, the latter representing building and loan estimated that $663,290 will be needed for fiscal year associations, savings and loan associations, cooperative 1945. Of this amount $119,390 will be transferred from banks, homestead associations, insurance companies, and funds already appropriated for war housing and $543,900 savings banks. Since the beginning of operations, the will be allocated from funds available to the constituent assets of the member institutions have grown steadily and units of the Agency for administrative expenses. Funds on June 30, 1943, there were 3,774 members with assets for programming and homes use activities will be pro- exceeding 6 billion dollars. During the fiscal year 1943 its assets increased by 7 percent. The budget of the vided from appropriations available for war housing. Federal Home Loan Bank System represents the cost of supervising this system and is financed by assessments FEDERAL HOME LOAN BANK ADMINISTRATION against the Federal Home Loan Banks and fees collected The primary objective of the Federal Home Loan Bank from its member institutions. The Federal Savings and Loan Insurance Corporation Administiation is the promotion of financial stability in home ownership. The Administration is responsible for was established for the purpose of insuring the safety of the operations of the Federal Home Loan Bank System investments to a maximum of $5,000 for each investor in and the Federal Savings and Loan Insurance Corporation, each Federal savings and loan association and in such and for the liquidation of the [Home Owners' Loan Corpo- eligible State-chartered institutions of the same type which ration and the United States Housing Corporation. The apply for insurance and are approved by it. During the 1943 of insured institutions inthree principal institutions of the Federal Home Loan fiscal year 54 andthe number by 420 million dollars. On creased by total assets Bank Administration are closely interrelated. The Home June 30, 1943, there were 2,428 insured institutions with Owners' Loan Corporation owns the entire stock of the total assets of 3.9 billion dollars. The Insurance CorInsurance Corporation and considerable blocks of stock in poration has a small staff and much of its over-all superState and Federally chartered savings and loan associa- vision, review of new applications for membership, and tions which are members of the Bank System. examination work is done by the Bank System on a The administrative expenses of the Administration for reimbursable basis. the fiscal year 1945 are included in a single budget estimate The Home Owners' Loan Corporation was created in under the title "Federal Home Loan Bank Administra- 1933 for the purpose of refinancing distressed home morttion." This estimate is in turn subdivided as follows: gages. Its authority to acquire such mortgages expired Administrative Department ($406, 944) on June 12, 1936, and since that date it has been proFederal Home Loan Bank System 1, 554, 120 ceeding with an orderly liquidation of its assets. During Federal Savings and Loan Insurance Corporation 534, 575 1943 the rate of liquidation was accelerated and it is Home Owners' Loan Corporation 9, 276, 105 expected, in view of the favorable economic conditions now prevailing, that this will continue during 1944 and Total, Federal Home Loan Bank Administra1945. Total assets of the Corporation at the close of the tion 11, 364, 800 fiscal year 1943 aggregated 1.9 billion dollars, a reduction These administrative expenses are to be paid from the percent from those held year previous. On income of the Home Owners' Loan Corporation and the of 15 date, active loan accountsa and properties under the same its Federal Savings and Loan Insurance Corporation, assess- jurisdiction numbered 765,000, which is 1Q percent less ments against the 12 Federal Home Loan Banks, and than those held on June 30, 1942. Exclusive of overtime, from fees to be collected from institutions examined. the amount provided in the 1945 Budget for administraA separate budget for the "Administrative Depart- tive expenses is approximately 16 percent less than the ment" appears for the first time. This department, which 1944 appropriation. This reduction reflects an antici- NATIONAL HOUSING AGENCY 189 all construction of publicly financed war housing will be substantially completed during the fiscal year 1944. Hence the major functions of the Authority will be the operation of directly managed projects and the supervision of those leased to local housing authorities and other Government agencies. This will involve approximately 2,500 different projects containing about 725,000 dwelling units, representing an investment by the Federal Government of more than 2 billion dollars. Approximately two out of every three projects will be leased to local housing FEDERAL HOUSING ADMINISTRATION authorities. All administrative expenses of the Authority will be met The Federal Housing Administration, by virtue of authority granted to it under titles I, II, and VI of the from unobligated balances of previous appropriations, National Housing Act, as amended, offers a comprehen- from income, or from corporate funds. During the fiscal sive system of mortgage loan insurance to private insti- year 1944, rental receipts of projects constructed from the tutions engaged in the home building mortgage loan three different war housing appropriations were consolibusiness. The estimated insurance liability under these dated into one fund and administrative expenses incident three titles on June 30,1943, approximated 4 billion dollars. to the management of war housing will be financed through Under title I, which was recently extended to June 30, transfers from this fund. Administrative expenses for 1947, provision has been made in 1945 for the insurance of the management of projects transferred from the Public some 328,000 loans for conversion of existing structures Works Administration, together with those transferred and for general renovation and modernization to provide from the Farm Security Administration, will be charged extra accommodations for war workers. Due to the gen- against income from these projects. Administrative eral improvement in economic conditions, there has been expenses of the Defense Homes Corporation will be paid a continued increase in collections from individuals whose from its corporate funds. loans are in default, and a decrease in the number of such The total administrative expenses of the Federal Public defaults. In the latter case, this decrease is also due in Housing Authority are estimated at $12,350,000 for the part to a smaller volume of new insurance. As a result, fiscal year 1945, of which $2,950,000 will be derived from it is estimated that the cash balance of the title I insur- operations under the low-rent and slum-clearance housing ance fund will be sufficient to pay all losses in 1945 with- Drogram. This is a reduction from the 1944 appropriation out an allocation from the Reconstruction Finance which results from the cessation of construction activities Corporation. under this program and the further fact that a higher The war-housing program should be practically com- proportion of the supervisory expenses of the Authority pleted during 1944, but it will be necessary to provide some will be chargeable against the war housing activities. private housing during 1945 in scattered areas. Hence, Rent schedules for projects under the Authority's the 1945 budget estimates provide for processing 50,000 low-rent and slum-clearance housing program are based applications on new housing and 50,000 on existing struc- on tenants' income. The Federal Government annually tures. Applications for insurance on new construction pays, in the form of annual contributions, the difference will be processed under title II since the statutory limit of between the economic rent that would have to be charged 1.6 billion dollars for insurance authorization under to make these projects self-sustaining and the rent which title VI (war housing) will probably be reached by June the families of low income can afford. Due to increased 30, 1944. Estimates for operation under that title are wages, rental receipts of these projects have materially confined to the servicing of existing insurance and the increased with the result that required annual contribufinal processing of firm commitments carried over from tions have decreased. It has been assumed that wage fiscal year 1944. levels and employment will be at least as favorable in 1945 as in 1944. Therefore, annual contributions to local housing authorities have been estimated for the fiscal FEDERAL PUBLIC HOUSING AUTHORITY year 1945 at $10,947,291, of which $947,291 would be The Federal Public Housing Authority is engaged in financed from the balance of funds made available in three principal activities, namely: (1) The construction of 1944 and $10,000,000 from an additional appropriation. war housing, (2) the management of war housing, and It is estimated that 369 projects will receive annual con(3) administration of the low-rent housing program tributions during 1945 and that 205 projects will not require such contributions since the tenants' income will authorized in the United States Housing Act of 1937. The 1945 Budget is premised on the assumption that be sufficient to provide for all operating requirements. pated reduction in the Corporation's workload as a result of continued liquidation. Final liquidation of the properties of the United States Housing Corporation has been delayed because of legal complications, but should be accomplished by June 30, 1944. No request is included in this budget, therefore, for administrative expenses of this Corporation for fiscal year 1945. ESTIMATES OF APPROPRIATIONS OFFICE OF THE ADMINISTRATOR Salaries and Expenses, Office of Administrator, National Housing Agency— Salaries and expenses: In addition to the amounts otherwise available (which amounts shall be transferred to this authorization for expenditure hereunder) for the administrative expenses of the Office of the Administrator, National Housing Agency, in carrying out the provisions of the Act of October 14, 1940, as amended (42 U. S. C. 1521), such amounts, not exceeding [$508,780] $543,900, as the Administrator determines are required for the expenses of the Office of the Administrator, National Housing Agency, in the performance of administrative and supervisory services relating to the constituent units of said Agency shall be transferred, from the funds available for the administrative expenses of such constituent units for the fiscal year [1944] 1945, to this authorization for expenditure hereunder and shall be available until June 30, [1944] 1945, for all necessary expenses of said Office of the Administrator, including personal services and rent in the District of Columbia; printing and binding; purchase and exchange of lawbooks, books of [reference,] reference; periodicals and newspapers (not to exceed $500); preparation, mounting, shipping, and installation of exhibits 190 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE ADMINISTRATOR—Continued By objects Salaries and Expenses, Office of Administrator, National Housing Agency—Continued. (not to exceed $500); maintenance, repair, and operation of motor- PERSONAL SERVICES, DEPARTMENTAL—COn. propelled passenger-carrying vehicles; not to exceed $5,000 for Clerical, administrative, and fiscal service—Continued. temporary employment of persons or organizations, by contract or Grade 12. Range $4,600 to $5,400—Con. otherwise, for legal or other special services without regard to Senior budget analyst section 3709 of the Revised Statutes!,3 and the [Classification Chief, Federal Home Loan Bank AdAct of 1923, as amended] civil service and classification laws; pay- ministration section Chief, Federal Public Housing Aument, when specifically authorized by the Administrator, of (1) thority section actual transportation and other necessary expenses and not to Chief, inquiry service Chief, news section exceed $10 per diem in lieu of subsistence to persons serving, while Director, administrative services diaway from their homes, without other compensation from the vision United States, in an advisory capacity to the Agency and (2) not Editor, Federal Home Loan Bank to exceed $1,500 for expenses of attendance at meetings of organiReview Editor of publications zations concerned with the work of the Agency when specifically Senior editor authorized by the Administrator; reimbursement for the actual Information specialist cost of ferry fares and bridge, road, and tunnel tolls, and an allowSenior information specialist Senior liaison officer ance not to exceed 3 cents per mile for all travel performed in Personnel supervisor privately owned automobiles by employees engaged in the inspecSenior public relations representative. tion of property within the limits of their official posts of duty when Grade 11. Range $3,800 to $4,600: Accounting analyst such travel is performed in connection with such inspection: ProChief, Federal Housing Administravided, That notwithstanding the consolidation effected by Executive tion section Order 9070, section 7 of the First Deficiency Appropriation Act, Administrative analyst 1936, shall continue to apply to administrative expenses of and for Administrative officer Assistant chief, inquiry service the constituent units of the National Housing Agency mentioned Budget analyst in said section 7 and shall also apply to such expenses of said Chief, finance section. National Housing Agency in connection with the functions and Classification analyst. Editor, Federal Home Loan Bank purposes of said constituent units, and none of the funds made Review available by this Act for such administrative expenses shall be Information specialist obligated or expended unless and until an appropriate appropriation Visual information specialist Placement officer account shall have been established therefor pursuant to an approWriter --. priation warrant or a covering warrant, and all such expenditures Grade 10. Range $3,500 to $4,100: shall be accounted for and audited in accordance with the Budget Associate information reporter and Accounting Act, as amended: Provided further, That the Admin- Grade 9. Range $3,200 to $3,800: Chief, finance section. istrator may, with the approval of the President of the United Chief, office services division Stater, transfer to this authorization or to an authorization of a Chief, special reports section constituent unit from funds available for administrative expenses Associate classification technician Associate editor of the constituent units or the Office of the Administrator of the Associate editorial writer National Housing Agency such additional sums as represent a Associate information specialist consolidation in the Office of the Administrator or in a constituent Associate public relations specialist. _. Associate technical analystunit of any of the administrative functions of the National Housing Associate writer Agency; but no such transfer of funds shall be made unless the conGrade 7. Range $2,600 to $3,200 solidation will result in a reduction in manpower and a savings in Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 administrative expenses, which savings shall not be used for adminGrade 4. Range $1,800 to $2,160 istrative expenses but instead shall be returned to or remain in the Grade 3. Range $1,620 to $1,980 funds from which administrative expenses are drawn under this Grade 2. Range $1,440 to $1,800 authorization: Provided, That a report of such transfers and the Grade 1. Range $1,260 to $1,620 Professional service: savings effected thereby shall be submitted to Congress in the Grade 8. Range $8,000 to $9,000: annual budget (Act of June 26, 1948, Public Law 90). Director, research and statistics diviObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $12,000 1 $12,000 1 $12,000 Administrator Grade 15. Range $8,000 to $9,000: 2.3 18,000 2 16,000 16,000 2 Assistant administrator __. Grade 14. Range $6,500 to $7,500: 0.9 5,958 1 6,500 6,500 1 Budget officer Director, administrative relations di4,875 6,500 0.8 1 vision 1 1 6,500 6,500 6,500 1 Director, information division Grade 13. Range $5,600 to $6,400: 0.9 5,133 1 5,600 5,600 1 Accounting officer 5,600 933 0.2 1 5,600 1 Principal administrative analyst 1 5,600 2 11, 200 Assistant to assistant administrator--. Assistant director, information di1 0.3 1,500 6,200 6,200 1 vision 1 5,600 5,600 467 0.1 1 Budget estimates officer Chief, Federal Public Housing Au0.8 4,200 5,600 thority section 467 0.1 Chief, inquiry service Director, administrative services di4,200 0.8 5,600 5,600 vision 1,121 0.2 Principal editor 933 0.2 Principal information specialist 5,133 0.9 1 5,600 1 5,600 Organization officer 2,800 0.5 1 5,600 1 5,600 Personnel officer 4,667 0.9 1 5,600 Procedures officer 5,600 Special assistant to the administrator. 0.9 4,200 5,600 Training officer Grade 12. Range $4,600 to $5,400: 0. 7 3,066 Senior administrative analyst 1 4,600 Assistant to budget officer Assistant to director, administrative 4,600 services division 0.6 2,683 Assistant director, inquiry service sion Director, technical division Director, urban studies division General counsel Grade 7. Range $6,500 to $7,500: Assistant director, research and statistics division Assistant general counsel Chief, construction methods section. _ Chief, housing standards section Chief housing economist Chief transportation and community facilities adviser Chief urban planner Grade 6. Range $5,600 to $6,400: Assistant director of racial relations division Director, information division Principal construction methods adviser Principal housing economist Principal transportation adviser Principal urban planner Grade 5. Range $4,600 to $5,400: Senior attorney Senior housing economist Senior housing research technician Grade 4. Range $3,800 to $4,600: Attorney Economist Economic analyst Housing economist Housing specialist Grade 3. Range $3,200 to $3,800: Associate attorney. Associate editor Associate housing economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Executive order grades: Grade 17. Rate of $6,800: Director of public relations Grade 15. Rate of $5,200: Editor Grade 14. Rate of $4,500: Chief of press relations section Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total years salary Man- Total Man- Total years salary years salary 1 $4,600 1 $4,600 1 4,600 1 4,600 0.3 1,150 4,600 4,800 0.9 4,000 4,600 1 4,600 ~6~8~~"3~450' 1 3,800 1 3,800 1 2 3,800 7,600 1 2 1 3,800 7,600 3,800 1 1 1 3,800 3,800 3,800 3,800 3,800 3,800 2 1 7,600 3,800 0.2 633 3 11,400 1 3,800 1 3,800 0.1 0.3 652 1,150 1,350 0.8 0. 9 4,600 $1,150 0.3 4,600 0.3 3,450 4,847 2 8,410 0. 6 2, 683 0.4 1,917 1.6 7,445 0.6 2,217 1.1 4,117 0. 7 0. 9 0.9 2,850 3,166 3,166 0.9 0. 7 0. 5 0.9 2,850 2,850 1,900 3,808 0.2 3,200 3,200 ~3,~266" "§,"266 21,900 16, 300 22,200 41, 820 37,500 5,760 9 6 13 24.7 25.8 8 24,500 14,000 26,900 44,827 41,955 11,520 8,000 8,000 9,000 9,000 7 11 23 23 4 0.8 6,000 8,000 9,000 9,000 6,500 6,500 6,500 6,500 1 1 6,500 13,000 6,500 6,500 6,500 6,750 6,500 6,750 5,600 5,600 5,600 5,600 533 3,200 413 1,267 688 800 800 10, 713 0.9 8.4 4.3 12.3 22.2 20.7 11.7 1.2 2,945 21, 788 9,908 25, 480 38,490 32,127 16, 231 1, 2€0 1 1 0.9 8,000 9,000 8,250 0.5 0.5 0.9 1.2 0.5 3,250 3,250 5,417 7,042 3,250 0.9 6,1 0.7 0.4 3,200 3,200 600 0.2 1 0.1 0.3 0.2 0.2 0.3 3.4 3,733 2,400 0.3 0.6 0.3 0.2 1,550 3,266 1,867 933 2 4,600 9,200 2 9,200 1.1 0.7 4,583 3,066 1 3,800 1 3,800 0.3 0.3 0.3 950 950 950 0.6 2,217 3,200 1.6 4,875 3,200 2,600 2,000 2 1 1 6,400 2,600 2,000 0.8 0.3 0.8 0.4 0.8 2,425 1,200 2,667 1,084 1,500 0.5 3,792 0.2 805 0.1 500 3,800 1 1 1 191 NATIONAL HOUSING AGENCY Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—COn. Executive order grades—Continued. Grade 12. Kate of $3,600: Associate editor Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800.. Grade 5. Rate of $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1944 Actual, 1943 Total Mansalary years Total M a n - Total salary years salary District of Columbia War Housing Center— Continued OTHER OBLIGATIONS—continued 0.2 0.3 0.2 0.2 0.3 0.2 1 $600 1,000 569 350 643 305 1, 6% 04 C ommunication services 113, 340 Arlington County War Housing Center $1,500 5,280 1,200 1.1 1, 575 2. 8 3,808 1. 5 1, 754 01 Personal services (net) 140 461,010 1.5 3, 512 70,151 153. 6 486, 015 0.6 2, 604 74, 981 139.6 413, 656 1.4 6, 636 29, 858 01 Personal services (net) 141.5 534, 673 154. 2 563, 600 141.0 450,150 Travel-. Transportation of things.. Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 20, 025 700 17,400 33, 000 19,850 27, 855 7, 675 2,112 20, 755 1,139 17, 400 33,000 20,050 27,000 7,170 3,400 19,302 412 18, 770 33,962 19, 058 13, 799 9, 043 10, 920 Total other obligations. 128,617 129,914 125, 266 663,290 693, 514 575,416 Total permanent, departmental Temporary employees, departmental Overtime pay 01 $8, 460 Total obligations, District of Columbia Personal services (net) _ 1 4 1 $1,500 5,280 1,200 1 4 1 5,411 Alexandria War Housing Center 4,934 Grand total obligations.. 1942 balance available in 1943. 123,685 -123,685 Total estimate or appropriation.. OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Grand total obligations Received by transfer from— "Salaries and expenses, Federal Home Loan Bank Administration, National Housing Agency": Information consolidation Annual contribution "Salaries and expenses, Federal Housing Administration, National Housing Agency": Information consolidation Annual contribution "Salaries and expenses, Federal Public Housing Authority, National Housing Agency": Information consolidation Annual contribution "Emergency fund for the President, defense housing, temporary shelter (allotment to National Housing Agency, Office of Administrator)" "War housing, Office of Administrator, National Housing Agency" Excess of obligations over authorization due to Public Law 49 . Unobligated balance of authorization 01 Personal services (net) -135,975 -127,195 -49,015 -70,000 -163,169 -152, 634 -70,465 -105,000 -244, 754 -228,951 -119,392 -50,379 -175,000 02 03 04 05 07 08 09 Travel _ _ Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment —219,237 -61,676 163, 680 $28, 822 60,731 147, 751 24, 562 81,379 49,342 50, 359 $26, 797 63,020 146,968 24,137 78,940 49,331 49,005 $36,171 30,976 180,252 20,949 50,156 44,031 32,858 21,420 54, 622 51, 282 93,020 663, 290 14,036 53,831 54, 391 131,312 1,746 693, 514 14,349 38,259 26,895 98,455 2,065 575,416 -663,290 -693, 514 -575,416 Obligations _ 5,070 Grand total obligations Received by transfer from "Emergency fund for the President, national defense" 1942 balance available in 1943 13, 736 Estimate, 1945 Estimate, 1944 Actual, 1943 District of Columbia War Housing Center $104,044 OTHER OBLIGATIONS 836 —2 948 - 1 0 , 788 Total estimate or appropriation War Housing, Office of Administrator, National Housing Agency— [War housing: For an additional amount to carry out the purposes of title I of the Act of October 14, 1940 (42 t l . S. C , ch. 9), as amended, and subject to the applicable provisions of the joint resolution approved October 14, 1940 (54 Stat. 1115), $100,000,000, to remain available during the continuance of the unlimited national emergency declared by the President on May 27, 1941: Provided, That the amount appropriated in this paragraph shall not be available for obligation until the date of enactment of legislation authorizing the appropriation of such additional funds] (Act of July 12, 1943, Public Law 140; Ad of Dec. 28, 1948, Public Law 216). Appropriated 1944, ° $150,000,000 • Includes $50,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 _ $1,000,118 $1,486,982 $1, 096, 759 02 Travel ._ Federal aid to local war-housing centers... Other . _ 182,336 1,205,445 1,010,013 235,815 1, 618, 998 1,664, 703 169,473 415, 568 522, 087 2,397, 794 3, 519,516 1,107,128 3,397,912 5,006,498 2,203,887 OTHER OBLIGATIONS Total other obligations By objects 3 426 37 266 14 741 383 203 Total other obligations 01 Personal services (net) 02 Travel $8,666 -123,058 Emergency Fund for the President, National Defense (Allotment to National Housing Agency) (War Housing Centers, Metropolitan Washington)— 01 Personal services (net) __ OTHER OBLIGATIONS B Y PROJECTS OR FUNCTIONS Administrator's office General counsel Information Assistant administrator (program) Research and statistics Technical Urban studies Assistant administrator (administration) 9. Budget 10. Administrative relations 11. Administrative services 12. Regional study Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Obligations By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 Total estimate or appropriation.. 1. 2. 3. 4. 5. 6. 7. 8. Emergency Fund for the President, National Defense (Allotment to National Housing Agency) (British Mission)— Grand total obligations Transferred to— "Salaries and expenses, Office of Administrator, National Housing Agency".. "War housing, Federal Public Housing Authority" "War housing, Home Owners' Loan Corporation" "War housing, Office of Administrator, National Housing Agency (transfer to Navy)" __ +119,392 +123,058 +150,853,905 +536,940,804 +35,424,305 +41,287,000 +5,226,720 +8,635,786 192 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE ADMINISTRATOR—Continued War Housing, Office of Administrator, National Housing Agency- Continued. Emergency Fund for the President, Defense Housing, Temporary Shelter (Allotment to National Housing Agency, Office of Administrator)— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "War housing, Office of Administrator, National Housing Agency (transfer to W a r ) " Received by transfer from "Emergency fund for the President, defense housing, temporary shelter (allotment to National Housing Agency, Office of Administrator)" 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 appropriation available in 1945 +$26,144, 300 -$187, 759 - $ 3 , 517,304 Total estimate or appropriation.. -49, 964, 031 +3, 517, 304 150, 000, 000 -65,175,808 +49, 964,031 600, 000,000 Received by transfer from "Emergency fund for the President, defense housing, temporary shelter" Transferred to— "Salaries and expenses, Office of Administrator, National Housing Agency" "Emergency fund for the President, defense housing, temporary shelter (allotment to National Housing Agency, Federal Public Housing Authority)" "War housing, Office of Administrator, National Housing Agency".__ _ _ . . . 1942 balance available in 1943 _ __ 1943 balance available in 1944 -$10,804, 265 +219, 237 +$2,785,866 +187, 759 -2,973, 625 +24, 359,430 -16, 748, 027 +2, 973, 625 Total estimate or appropriation War Housing in and Near the District of Columbia, Office of Administrator, National Housing Agency— Emergency Fund for the President, National Defense Housing (Allotment to National Housing Agency)— Obligations By objects Obligations Estimate, 1945 Estimate,1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "War housing in and near the District of Columbia, Federal Public Housing Authority'' "War housing in and near the District of Columbia, Home Owners' Loan Corporation" . "War housing in and near the District of Columbia, War Department" 1943 appropriation available in 1944 +$1,961, 569 +$12, 298, 431 +640, 000 -1,961, 569 Total estimate or appropriation. +100, 000 + 1 , 961, 569 15, 000, 000 Received by transfer from "Emergency fund for the President, national defense housing" . . __ __ Transferred to "Emergency fund for the President, national defense housing, transfer from National Housing Agency, Federal Public Housing Authority" 1943 balance available in 1944 -$505,000 +$112, 600 -112, 600 +392,400 +112, 600 Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 OFFICE OF ADMINISTRATOR Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicle^ to be exchanged Number Allowance (estimated) Net cost of vehicles to be purchased Salaries and expenses, Office of Administrator, National Housing Agency. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 2 $350 Public purpose and users For use of supervising officials and for transportation of equipment, supplies and interoffice mail between the Office of Administrator and the constituent agencies of the National Housing Agency. The Office of Administrator and the constituent agencies are located in 10 widely scattered buildings in Washington, D . C. exceed $1,250 for periodicals and newspapers; rent in the District of Columbia; [the immediate purchase of one motor-propelled passenger-carrying vehicle;] maintenance, repair, and operation of motor-propelled passenger-carrying vehicles; payment, when speSalaries and expenses: Not to exceed a total of £$11,642,200] cifically authorized by the Administration, of actual transportation $11,364,800, to be derived from the same sources as the funds made and other necessary expenses and not to exceed $10 per diem in lieu available for administrative expenses of the Federal Home Loan of subsistence of persons serving, while away from their homes, Bank [Board,] Administration, including the Federal Savings and without other compensation from the United States, in an advisory Loan Insurance Corporation[,] and the Home Owners' Loan Cor- capacity to the Administration; use of the services and facilities of poration, by the Independent Offices Appropriation Act, [1943] the Federal home-loan banks, Federal Reserve banks, and agencies 1944, [and from the special deposit account hereinafter mentioned,] of the Government, including the use of services and facilities within shall be available during the fiscal year [1944] 1945 for adminis- the Administration; the amounts so derived to be credited upon trative expenses of the Federal Home Loan Bank Administration the books of the Treasurer of the United States in such account or (Executive Order Numbered 9070 of February 24, 1942), which accounts as the Administration may determine, and the Administerm and the term Administration, wherever used herein, shall tration in its discretion may utilize the facilities of the Division of unless otherwise qualified include and apply to said corporations Disbursement of the Treasury Department for the disbursement of but shall be exclusive of any corporation organized in pursuance of funds in or derived from such account or accounts relating to said authority contained in the Act of May 16, 1918 (40 Stat. 550), and corporations: Provided, That (1) all necessary expenses in connecany amendments thereof, including personal services in the District tion with the liquidation of insured institutions, (2) all necessary of Columbia and elsewhere; travel expenses, in accordance with the expenses (including services performed on a force account, contract Standardized Government Travel Regulations and the Act of June or fee basis, but not including other personal services) in connection 3, 1926, as amended (5 U. S. C. 821-833); expenses (not to exceed with the acquisition, protection, operation, maintenance, improve$7,500) of attendance at meetings concerned with the work of said ment, or disposition of real or personal property belonging to the Administration when specifically authorized by the Administration; Home Owners' Loan Corporation or in which it has an interest, and printing and binding; lawbooks, books of reference, and not to (3) all necessary expenses (including services performed on a conFEDERAL HOME LOAN BANK ADMINISTRATION Salaries and Expenses, Federal Home Loan Bank Administration, National Housing Agency— 193 NATIONAL HOUSING AGENCY tract or fee basis, but not including other personal services) in By objects connection with the handling, including the purchase, sale, and exchange, of securities on behalf of Federal home-loan banks, and the sale, issuance, and retirement of, or payment of interest on, debentures or bonds, under the Federal Home Loan Bank Act, as Administrative Department—Continued amended, shall be considered as nonadministrative expenses for the PERSONAL SERVICES, DEPARTMENTAL—COIL purposes hereof: Provided further, That except as herein otherwise provided, the administrative expenses and other obligations of the Executive order grades—Continued. Grade 6. Rate of $1,800 Administration shall be incurred, allowed, and paid in accordance Grade 5. Rate of $1,620. with the provisions of the Federal Home Loan Bank Act of July 22, Grade 4. Rate of $1,440 1932, as amended (12 U. S. C. 1421-1449), the Home Owners' Loan Grade 3. Rate of $1,260 Grade 2. Rate of $1,080 Act of 1933, as amended (12 U. S. C. 1461-1468), and title IV of the National Housing Act of June 27, 1934, as amended (12 U. S. C. Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: [1725-1732] 1724-1730)1: Provided further, That all moneys and Executive assistant to the commissioner funds heretofore deposited in the Treasury of the United States Grade 13. Range $5,600 to $6,400: under the last sentence of section 19 of the Federal Home Loan Principal administrative analyst Bank Act, as amended (including unexpended balances of moneys Grade 12. Range $4,600 to $5,400: appropriated therefrom for administrative expenses), and hereafter Supervisor, classification division Assistant to executive assistant all moneys and funds which would, except for this provision, be so Grade 10. Range $3,500 to $4,100: depositable thereunder, shall be deposited with the Treasurer of the Assistant budget officer United States in a special deposit account and shall be available, Grade 9. Range $3,200 to $3,800: Assistant secretary retroactively as well as prospectively, for expenditure for all purBudget analyst. poses of the Federal Home Loan Bank Board and the Federal Home Associate administrative analyst Loan Bank Administration, subject to subsections (a) and (b) of Senior personnel assistant section 7 of the First Deficiency Appropriation Act, 1936: Provided Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 further, That, notwithstanding any order or regulation issued by Grade 5. Range $2,000 to $2,600. the Office of Price Administration, the Home Owners' Loan CorGrade 4. Range $1,800 to $2,160 _. Grade 3. Range $1,620 to $1,980 poration is authorized to dispose of any real property to which such Grade 2. Range $1,440 to $1,800 corporation has title upon such terms and conditions as the Federal Grade 1. Range Home Loan Bank Commissioner determines will expedite the Craits, protective, $1,260 to $1,620service: and custodial orderly liquidation of such real property: Provided further, That Grade 2. Range $1,200 to $1,500 the Home Owners' Loan Corporation shall prepare a plan for its Total permanent, departmental liquidation at the earliest practicable date and shall, by February Temporary employees, departmental 1, 1944, submit a report of such plan to the Congress, setting forth Overtime pay the terms of liquidation and such other information as may be necessary to inform the Congress of the disposition of the property 01 Personal services (net).. of such Corporation while in the process of liquidation: Provided OTHER OBLIGATIONS further, That the Federal Home Loan Bank Commissioner, on be- 04 Communication services... half of the Home Owners' Loan Corporation, shall transmit to the 05 Rents and utility services.. Congress semiannually during the fiscal year ending June 30, 1944, 07 Other contractual services. a progress report with respect to liquidation, showing all dispositions 08 Supplies and materials Total other obligations.. of the property of such Corporation by States during the period of liquidation, together with the amounts of Federal funds expended Grand total in the process of liquidation, and any losses incurred in the use of Advanced from— obligations such funds during each quarterly period of the fiscal year 1944]. "Home Owners' Loan Corporation" "Federal Home Loan Bank System"... [The appropriation under the head "National Housing Agency" "Federal Savings and Loan Insurance Corporation" contained in the Second Deficiency Appropriation Act, 1942, is Total, Administrative Department, hereby continued available until June 30, 1944] (12 U. S. C. 14211449, 1461-1468, 1724-1730; Executive Order 9070; Act of June 26, 1943, Public Law 90). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Department Man- Total Man- Total Manyears salary years salary years Executive order grades: Grade 19: Rate over $8,000: 1 $10, 000 $10,000 Commissioner 10,000 10,000 General counsel 1 Executive assistant to the commis1 9,000 9,000 sioner -. 8,750 8,750 Assistant to the commissioner 1 Grade 18. Rate of $8,000: 8,000 8,000 Director of personnel1 Grade 17. Rate of $6,800: 6,800 6,800 Secretary 1 13, 550 6,750 Assistant to general counsel Assistant general counsel 1 Grade 16. Rate of $6,000: 1 6,000 Head attorney 12,000 12,000 Assistant director of personnel-Grade 15. Rate of $5,200: 1 5, 200 5,200 Assistant secretary... 2 5,200 5.200 Assistant director of personnel1.9 9. 200 4,600 Assistant to executive assistant _. 1 4,600 Principal attorney 1 Assistant to director of personnel Grade 14. Rate of $4,500: 9,000 9,000 Senior attorney Grade 13. Rate of $4,000: 1 4,000 4,000 Personnel assistant 1 4,000 4,000 Attorney 1 3.800 Senior administrative assistant Grade 12. Rate of $3,6001 1 3,600 3,600 Secretary to the commissioner .... 3.6 1.2 3,840 3,200 Grade 11. Rate of $3.200 1.7 5,800 2 2, 900 Grade 10. Rate of $2.900 3.2 7,500 3 7,500 Grade 9. Rate of $2,000 6.7 33, 200 6 8,800 Grade 8. Rate of $2,300. 16,000 11.7 8 16,000 Grade 7. Kate of $2,000 548000—U -13 Man- Total Man- Total Manyears salary years salary years 12. 9 7 $12,600 $5,400 7.1 4 6,480 4,860 6. 2 3. 2 0. 9 9,000 1 $22,907 11,563 9, 435 4,194 1,062 8,719 9,000 0.5 Total salary 3, 200 6,278 1 1 5,000 4,600 1 5,000 2 9,200 4,937 4, 237 1 3,800 1 3,800 0. 3 1,050 3,800 6, 500 3,200 0.9 3,444 2,602 3,800 6,500 3,200 3, 200 7,900 2, 500 11. 300 23, 760 28,560 22, 260 2,700 " 13,100 2,500 12, 400 23, 760 30, 300 21,972 2,448 6,000 111 5 1 5.5 12 18 14. 8 1.8 4. 8 5, 760 0.8 5.5 12,942 2,392 1 4.3 9, 528 8.1 14, 757 20.3 32,481 5.6 8,329 5,364 4 3. 2 3,703 135.1 351,162 0.1 123 27, 262 309,440 50," 445" 359,885 125. 2 406,853 5, 203 37, 501 2,725 1,630 47,059 111 5,868 6,337 3,074 1,838 10, 780 3,319 1,985 11, 641 135. 2 378, 547 406,944 417,633 390,188 -163,144 -139,867 -187,996 -129,063 -322,322 - 6 2 , 020 -103,933 -100, 574 -5,846 10,000 8,750 1 10,000 2.4 19,021 1 7,750 1 7,250 0. 3 1,754 0. 9 6, 455 0.4 3,021 Federal Home Loan Bank Administration Federal Home Loan Bank PERSONAL SERVICES, DEPARTMENTAL Estimate,1945 Estimate, 1944 Actual, 1943 System PERSONAL SERVICES, DEPARTMENTAL Obligations Administrative Obligations Total salary $10,000 10,000 9,000 8,750 7,000 6.250 6.800 6,250 4,900 10. 050 8,323 4.600 5,150 9,000 4,000 4,000 3,600 11,911 5,179 8,509 14, 939 23,027 Executive order grades: Grade 19. Rate over $8,000: Governor.. Assistant governor Grade 18. Rate of $8,000: Comptroller Chief examiner _ Acting associate general counsel Associate general counsel __ Chief supervisor . Grade 17. Rate of $6,800: Deputy comptroller-. Assistant comptroller, chief bank examiner Special assistant Member review committee A ssistant general counsel Chief supervisor Grade 16. Rate of $6,000: Special representati ve Acting chief supervisor. A ssistant chief "examiner Head attorney Assistant director operating statistics. Grade 15. Rate of $5,200: Assistant supervisor __ Senior review examiner Assistant chief examiner, chief bank operations section Principal bank examiner Assistant to director of operating statistics Grade 14. Rate of $4,500: Administrative assistant Senior attorney Senior review examiner Review examiner. Senior bank examiner.. Senior investment and statistical analyst Senior economic analyst Assistant to comptroller and fiscal officer .*. 1 1 10,000 8,750 1 1 8,000 8,000 8,000 8,000 1 8,000 8,000 1 6,800 6,800 1 6,750 1 6,750 "1 6~750~ "I 67750" 12,000 4,500 4,500 6,000 12,000 4,500 6,000 3,150 5, 400 9,450 1,425 2,817 2,491 3,062 3,125 0. 3 2 6,000 1 2 1 0.6 1 1.8 0.3 0.6 0.6 6,000 6,625 3,385 7,939 5,209 1,125 0.3 0.6 6,000 1 1 0.5 1.3 0.9 0.2 1, 332 1 4,500 2.4 0.1 1.3 9,425 171 5, 438 0.6 0.6 2,562 2,392 0.5 2,250 194 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL HOME LOAN BANK ADMINISTRATION—Con. By objects Salaries and Expenses, Federal Home Loan Bank Administration, National Housing Agency—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Man- Total years salary Federal Home Loan Bank System—Con. Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Federal Home Loan Bank Actual, 1943 System—Con. Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 10 11 19 1 Total salary Manyears Total salary $18,000 17,820 27,360 1,260 10 11 18.7 1.1 $18,000 17,820 26,928 1,386 2.4 3.1 5.2 0.4 $4,350 5,072 7,711 487 PERSONAL SERVICES, DEPARTMENTAL—COn. ManE x e c u t i v e order g r a d e s — C o n t i n u e d . years Grade 13. Kate of $4,000: Senior review examiner _ Review examiner Chief, administrative accounts section. Grade 12. Kate of $3,600: Review examiner. _ B a n k examiner _. Grade 11. R a t e of $3,200 Grade 10. R a t e of $2,900 Grade 9. R a t e of $2,600 , Grade 8. R a t e of $2,300 Grade 7. R a t e of $2,000. Grade 6. R a t e of $1,800 Grade 5. R a t e of $1,620 Grade 4. R a t e of $1,440 Grade 3. R a t e of $1,260 Clerical, administrative, a n d fiscal service: Grade 14. Range $6,500 to $7,500: Assistant governor __. Chief supervisor Grade 13. Range $5,600 to $6,400: Assistant chief supervisor Grade 12. Range $4,600 to $5,400: Principal re view examiner- Chief, bank operations section Principal b a n k examiner Grade 11. Range $3,800 to $4,600: Senior review examiner. _ Senior b a n k examiner Principal accountant Assistant to comptroller, fiscal officer. Senior investment statistical a n a l y s t . _ Review examiner Grade 10. Range $3,500 to $4,100: Assistant to t h e director Senior i n v e s t m e n t statistical a n a l y s t Grade 9. Range $3,200 to $3,800: 1 B a n k examiner 1 Accountant _._. 4 Grade 7. Range $2,600 to $3,200. 9 Grade 6. Range $2,300 to $2,900 14 Grade 5. Range $2,000 to $ 2 , 6 0 0 . . . . 12 Grade 4. Range $1,800 to $2,160 25 Grade 3. Range $1,620 to $1,980 15 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Director, division of operating statistics Grade 5. Range $4,600 to $5,400: Senior economic a n a l y s t . Grade 4 Range $3,800 to $4,600: Economic analyst Grade 3. Range $3,200 to $3,800: Research assistant ___ Associate statistical analyst Grade 2. Range $2,600 to $3,200 Total permanent, departmental Overtime pay. . 132 All personal services, departmental. 132 Total salary Manyears Total salary Man- Total years salary 0.6 0.1 0.1 $2,195 475 475 $2.600 2, 300 4,000 9.000 3,240 1 1.3 2 2 2 $2,600 2,990 4,000 3, 600 3,240 14, 500 7, 250 2 1 14,500 7,250 5,600 1 1.7 0.5 1.9 0.1 4.6 4 8.1 13.2 10 3.8 0.1 5,107 1. 800 5,409 272 10, 663 8.176 15.100 21,703 14,974 5,050 101 0. 6 0.4 4, 229 3,021 3,500 3,600 3,200 10, 800 21, 6()0 29, 700 22, 680 41, 640 21, 720 10 1 1 0.9 0.8 0.1 1 1 3.9 8.3 14.1 12 24.4 15 0. 4 2, 333 0.5 0.4 0.4 2,383 1,875 1,875 41,200 2.7 0.4 0.4 0.4 11,067 1, 725 1,725 1,725 02 . 36, 600 4,600 4,600 4,600 4,200 5,600 9, 800 5,000 5,000 9,800 5,000 5,000 892 0.4 1, 537 4,600 4,600 3, 780 2,800 410 3,600 3,200 10, 620 19,990 29, 900 22, 728 40, 674 21,720 0. 4 235 640,740 124," 231' All personal services, field- 235 Personal services (net) 367 233. 5 631, 342 254. 3 609,893 0.4 622 0.4 787 122, 640 63,002 764,971 233. 9 754, 604 254. 7 673, 682 1, 221,437 01 361.5 1,199,315 378.9 1,055, 218 196, 700 600 10,375 61, 808 1,300 44, 218 5,471 510 213, 750 600 12, 205 69,876 1,300 49, 643 6,350 335 175,831 213 11,107 29, 787 204 14,434 4,774 46 OTHER OBLIGATIONS TraveL. _ Transportation of things.. _ Communication services-._ Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment _. Total other obligations. 320, 982 354, 059 236, 396 Grand total obligations. __ Reimbursements for services performed.-. Transferred to— "Salaries a n d expenses, Office of A d ministrator, National Housing Agency": A n n u a l contribution I n formation consolidation "Salaries a n d expenses, Office of t h e Treasurer of t h e United S t a t e s " " P r i n t i n g a n d binding, Office of t h e Treasurer of t h e U n i t e d S t a t e s " A d v a n c e d to A d m i n i s t r a t i v e D e p a r t m e n t , Federal H o m e L o a n B a n k Administration _ A d v a n c e d from H o m e Owners' L o a n Corporation. 1, 542, 419 - 1 4 8 , 563 1, 553, 374 -147, 315 1,291,614 -11,086 +20,397 +42,454 +7,064 +24, 289 Net total obligations Excess of obligations over authorization due to Public Law 49 Unobligated balance of authorization 1,554,120 +950 +50 +139,867 +129,063 +62,020 -2,044 - 6 9 , 539 1,575,532 1,305,3G2 1, 350 2.4 6,588 5 12, 226 4.7 9,473 5.1 9,784 13.9 22, 613 10 14,958 -32,050 Total, Federal Home Loan Bank System 1, 554,120 1, 543,482 1,375,000 Federal Savings and Loan Insurance Corporation 5,600 1 5,600 4,600 1 4,600 3,200 0. 8 1 1 2, 560 3.200 2,600 0. 8 4, 620 0. 4 1,750 "2,"600" 1 2~704 393, 380 63,086 127. 6 383, 512 124. 2 356, 477 61,199 25,059 456,466 127.6 444,711 124. 2 381, 536 PERSONAL SERVICES, FIELD Executive order grades: Grade 15. R a t e of $5,200: District examiner Senior examiner ..'.... G r a d e 14. R a t e of $4,500: Assistant district examiner Grade 13. R a t e of $4,000: Principal examiner Senior examiner . Grade 12. R a t e of $3,600: Senior examiner Principal examiner -_ Grade 11. R a t e of $3,200 ... Grade 10. R a t e of $2,900 G r a d e 9. R a t e of $2,600 Grade 8. R a t e of $2,300 Grade 7. R a t e of $2,000 G r a d e 6. R a t e of $1,800 ... Grade 5. R a t e of $1,620 G r a d e 4. R a t e of $1,440G r a d e 3. R a t e of $1,260. Clerical, a d m i n i s t r a t i v e , a n d fiscal service: Grade 11. R a n g e $3,800 t o $4,600: Principal e x a m i n e r . ..-. Grade 10. Range $3,500.to $4,100: Senior examiner _ Grade 9. Range $3,200 to $3,800: Examiner ,_ Grade 7. Range $2,600 to $3,200 G r a d e 5. Range $2,000 to $2,600 Total permanent, field.. Temporary employees, field.. Overtime pay__ 62,400 11.6 0.1 54,730 217 9,000 9,000 1 4,100 31,400 31,400 14.9 0.1 54,035 158 17.5 0.9 24 30.5 38.5 41.4 7 11.5 10.5 21.2 4.6 55,356 3,012 68,388 80,017 88,723 83,931 13,021 18,743 14,954 27,781 5,311 0.3 1,267 1 3 3.6 3,233 7,941 7,355 12 62,400 2 12 16 57,500 16 57,500 14 18 19 12 1 3 44,800 52,100 49,400 27,600 2,000 5,400 4,800 7,200 15.1 18 19 12.5 1 3 3 5.5 48,320 52,100 49,400 28,750 2,000 5,400 4,800 7,920 6 22,800 6 22,800 4 14,000 2.9 10,150 18 31 22 58,100 81,400 46,400 15.3 49,460 24.6 64,760 2&J& 61,04S. PERSONAL SERVICES, DEPARTMENTAL Executive order grades: Grade 19. R a t e over $8,000: General manager g Dt p u t y general m a n a g e r _ _ . . l De . Grade 18. R a t e of $8,000: Associate general counsel _ D e p u t y general manager Assistant general manager Grade 17. R a t e of $6,800: Assistant director of d i v i s i o n - . Assistant to general manager Assistant general counsel _ Grade 16. R a t e of $6,000: Head attorney Grade 15. R a t e of $5,200: Assistant comptroller _-___•_ Principal a t t o r n e y Grade 14. R a t e of $4,500: Chief accountant a n d disbursing officer Senior a t t o r n e y . _ Grade 13. R a t e of $4,000: A d m i n i s t r a t i v e assistant Attorney... Chief accountant a n d disbursing officer — Grade 12. R a t e of $3,600: Assistant to d e p u t y general m a n a g e r . _ Chief, administrative accounts section and d e p u t y disbursing officer Grade 11. R a t e of $3,200 Grade 10. R a t e of $2,900 Grade 9. R a t e of $2,600. Grade 8. R a t e of $2,300 _ Grade 7. R a t e of $2,000 Grade 6. R a t e of $1,800. ... Grade 5. R a t e of $1,620 Grade 4. R a t e of $1,440. Grade 3. R a t e of $1,260. Clerical, administrative, a n d fiscal service: Grade 14. Range $6,500 to $7,500: Assistant general manager Comptroller Grade 13. Range $5,600 to $6,400: Comptroller..-.-• _ ----- 1 1 10,000 8,500 1 8,000 6,500 1 10,000 0.9 7, 650 8,000 1 0.1 800 0. 9 0.1 1 5,850 650 6,750 9,375 1 1 0.4 7,000 8,000 2,917 1.2 0.1 7,814 881 1.1 4,000 3,467 3,476 0.4 0.6 8,000 5,910 0.7 0.7 1,875 2,625 0.2 1.3 5,234 0.3 2,300 6,000 3,600 2 1 14,000 6,500 0.1 1 3 1 260 2,300 6,000 1,800 950 0.3 1,100 0.3 3.1 0.6 2 2.8 4.3 3.1 1.9 1 0.1 1,021 9,133 1,957 4,932 6,454 8,553 5,570 2,963 1,428 210 2 14,000 6,417 1 5,600 0.3 1,867 195 NATIONAL HOUSING AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Home Owners' Loan Corporation Federal Savings and Loan Insurance Corporation— Continued PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL—COD. Clerical, administrative, and fiscal servMan- Total Man- Total Man- Total ice—Continued. years salary years salary Grade 13. Range $5,600 to $6,400-Con. Deputy comptroller and disbursing years salary officer 1 $5,600 Grade 12. Range $4,600 to $5,400: Special representative 1 $5,000 2 9,600 Assistant comptroller and disbursing 0.3 $1,533 officer 1 4,600 Grade 11. Range $3,800 to $4,600: 3,800 Senior administrative assistant 0.3 1,056 1 3,800 Chief, administrative accounts section 3,800 and deputy disbursing officer 0.8 3,040 Grade 10. Range $3,500 to $4,100: Chief, administrative accounts section 0.3 1,050 and deputy disbursing officer 0.5 1,604 Assistant to deputy general manager.. 3,500 Grade 9. Range $3,200 to $3,800: Assistant to the deputy general man3,300 ager 0.4 1, 513 Assistant chief, administrative ac3,200 0.8 2,560 counts sect ioi 2,900 0.2 £90 0.5 1,375 Grade 8. Range $2,900 to $3,500.... 7,900 2.7 7,120 0.5 1,238 Grade 7. Range $2,600 to $3,200 11, 500 3.6 8,290 1.3 2,863 Grade 6. Range $2,300 to $2,900 _. 14, 500 5.8 12,100 1.8 3,742 Grade 5. Range $2,000 to $2,600 12.960 5.7 11,136 2.6 5,003 Grade 4. Range $1,800 to $2,160 11, 460 13, 344 3.2 5,006 Grade 3. Range $1,620 to $1,980 420 C.3 1,440 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental. 53 170,870 26, 542 47 151, 030 23, 324 42. 5 137, 390 10, 094 53 197,412 47 174,354 42.5 147,484 PERSONAL SERVICES, FIELD Executive order grades: Grade 15. Rate of $5,200: Principal field representative Grade 14. Rate of $4,500: Senior field representative Grade 13. Rate of $4,000: Senior field representative Grade 12. Rate of $3,600: Associate field representative Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 ... _ Grade 4. Rate of $1,440 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior field representative Grade 11. Range $3,800 to $4,600: Field representative Grade 9. Range $3,200 to $3,800: Associate field representative Grade 3. Range $1,620 to $1,980 0.3 5,000 4 2 13.500 3,240 29,340 5,105 Total permanent, fieldOvertime pay All personal services, field. 01 Personal services (net) 5,000 4.9 16,980 2 3,240 7.9 25,220 4, 413 2,987 1,250 900 1,397 0.4 2,292 0.3 1 . 7,600 2,058 0.8 0.4 0.3 1 2 4,137 0.5 1 1,458 1 1,283 6, 462 2 0.7 7.7 25,212 1,989 9 34,445 7.9 29,633 7. 7 27, 201 62 231,857 54.9 203,987 50. 2 174, 685 6,000 540 5,425 13, 238 1,072 164,112 1,000 600 11, 275 540 6,825 23,123 3,115 166,864 1,660 1,225 3,222 7 3,527 OTHER OBLIGATIONS 02 03 04 05 06 07 Travel Transportation of things... Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials09 Equipment.. Total other obligations. Grand total obligations Reimbursements for services performed ... Transferred to— "Salaries and expenses, Office of Administrator, National Housing Agency": Annual contribution. Information consolidation._ Advanced to Administrative Department, Federal Home Loan Bank Administration _ Advanced from Home Owners' Loan Corporation Net total obligations Excess of obligations over authorization due to Public Law 49. Unobligated balance of authorization Total, Federal Savings and Loan Insurance Corporation 271 108,117 708 401 191,987 214,627 116, 253 423,844 418, 614 290,938 —3, 622 +6,798 +4,985 +1,819 +270 +103,933 +100,574 +5, 846 -2,044 534,575 - 1 , 803 522,129 293,448 -4,877 106, 552 534,575 517,252 400,000 Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19. Rate over $8,000: General manager 1 $9,000 1 $9,000 Deputy general manager in charge of property management 0.2 2,078 Deputy general manager in charge of loan service. ". 1 8,500 1 8,500 1 8,500 Grade 18. Rate of $8,000: Comptroller '. 1 8,000 1 8,000 1 8,000 Deputy general manager in charge of property management . 1 8,000 1 8.000 Financial advisoi\__ 1 7,750 1 8,000 Assistant to commissioner and assistant to general manager 0.1 604 Regional manager 0. 2 1, 225 Director of reconditioning 1 8,000 1 8,000 7,420 Associate general counsel 1 8,000 1 8,000 7,000 Auditor . 1 8,000 1 8,000 7,750 Grade 17. Rate of $6,800: Treasurer 1 6,800 1 6,800 6,800 Deputy financial adviser 6,500 1 6,800 Assistant deputy general manager in charge of loan service 6,365 0.7 4,760 6,800 Assistant deputy general manager, member of home office property committee 1 6,750 1 6,750 Assistant general counsel 2 13,550 2 13,550 1.5 9,426 Assistant to the. general manager._ 1 6,250 1 6,250 Grade 16. Rate of $6,000: Technical consultant 0.7 4,500 Member of property committee and supervisor analysis section 0.2 1,167 Deputy general manager and member of property committee 5,683 Manager, insurance section __. 1 6,000 6,000 1 6,000 6, Head attorney 6 36,000 16328 2.8 16,328 3 18,000 Grade 15. Rate of $5,200: Supervisor, appointments and records. 0.2 558 Senioi reconditioning field supervisor0.3 1,257 Assistant treasurer 5,200 1 5,200 1. 2 5,965 Administrative assistant 5,200 1 5,200 Supervisor, employee relations division 294 0.1 ; Assistant comptroller. 0.3 1,748 Deputy chief, appraisal section 0.5 2,877 Assistant to deputy general manager. 1 5,200 5,133 1 5,200 Chief accountant. 5,200 42 1 5,200 1.7 8,542 Principal attorney _ 2.1 10,860 0.9 4,837 Grade 14. Rate of $4,500: Senior examiner. 0. 4 1, 565 Principal personnel assistant4,500 Classification examiner 0. 7 3,102 Field representative. 1 4,300 Special attorney._. 2 9,497 1 4,500 1 4,500 Appraisal supervisor 0.2 1,326 Senior attorney Y ~ "97666" " 6 " "27," 666" 2.8 12, 437 Grade 13. Rate of $4,000: Supervisor, personnel division 0.2 806 1 4,000 1 4,000 Field audit supervisor 0.3 1,004 Special agent 4,000 4,000 1.7 7, 810 Principal personnel assistant 3,925 1 Classification review examiner 3,549 1 4,000 1 4,000 1 Attorney 3 12,000 8.8 35,865 6 24,000 Appraisal supervisor 0.6 2,432 Senior accountant 0.2 633 1 4,000 1 4,000 Grade 12. Rate of $3,600: Supervisor, Federal Home Loan Bank Board Building. _ 1 1 3,600 3,600 1 3,600 Special agent 0.3 1,200 Principal claims investigator T"~3,~6o6" "I 3,~600 Senior employment assistant 0.1 449 Senior accountant and auditor 0.2 566 Senior accountant __ 0. 5 1, 679 6 19,200 Grade 11. Rate of $3,200 9. 6 29, 738 7 22,400 2 5,800 Grade 10. Rate of $2,900 3.6 10,899 2 5,800 2 5,200 Grade 9. Rate of $2,600 1 2.600 7.6 20, 639 Grade 8. Rate of $2,300 7 16,100 4.1 9,130 8 18,400 Grade 7. Rate of $2,000 17 34,000 18.1 35,192 23 46,000 Grade 6. Rate of $1,800 _ 28 50,400 35. 4 62, 665 43 77,400 Grade 5. Rate of $1,620 19 30,780 '50. 7 80,910 29 46,980 11 15,840 Grade 4. Rate of $1,440 14. 5 20,930 21. 7 32, 358 Grade 3. Rate of $1,260 1 1,200 11 14,689 1 1,200 Grade 2. Rate of $1,080 2. 2 1, 565 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief appraiser.-7,250 7,250 7,250 Grade 13. Range $5,600 to $6,400: Supervisor, sales and management section „_ 0. 3 2,073 Member of home office property committee 3 18,400 3 18,400 2 11,850 Deputy comptroller ._ 1 5,533 1 6,000 1 6,000 Chairman of property committee 0.5 3,218 Assistant to general manager 6,400 1 6,400 6,400 Assistant auditor 6,200 1 6,100 6,200 Grade 12. Range $4,600 to $5,400: 0.9 4,140 Administrative assistant 4,600 1 4,533 1 4,600 Chief, home office audit division 4,600 1.4 6,892 1 4,600 Chief, field audit division 4,600 1 5,200 5,200 1 5,200 Principal administrative officer 5,400 1 5,250 X 5,400 Director of purchase and supply 196 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL HOME LOAN BANK ADMINISTRATION—Con. By objects Salaries and Expenses, Federal Home Loan Bank Administration, National Housing Agency—Continued. Estimatc,1945 Estimate,1944 Actual, 1943 Home Owners* Loan Corporation—Con. Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate,1945 Estimate, 1944 Actual, 1943 Home Owners* Loan Corporation—Con. PERSONAL SERVICES, DEPARTMENTAL—C0I1. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 12. Range $4,600 to $5,400—Con. 1 $4,800 1 $4,800 Supervising auditor 9,600 Senior appraisal supervisor 3.3 16, 254 2 9,600 Grade 11. Range $3,800 to $4,600: 1 4,200 4,550 Field audit supervisor 1 4,200 Assistant supervisor, sales and man3,800 3,800 0.7 2,850 agement section 4.200 4,200 1 4,087 Classification review examiner 31,800 7 31,799 Supervising auditor 31, 800 13, 200 3 13,091 Appraisal supervisor 13, 200 4,000 1.1 3,626 4,000 Principal accountant and auditor Grade 10. Range $3,500 to $4,100: Supervisor, expense account, audit 4,000 section 3,500 Assistant field auditing supervisor 3,500 Assistant director of purchase and ,122 0.2 1 supply 1 4,100 4,100 Senior administrative audit assistant. _ 4,000 1 1 3,900 Assistant personnel supervisor __ 1 3,600 Assistant supervising auditor _ 1 3,600 1 3,525 0.9 3,150 Senior accountant .__ 1 3,500 Grade 9. Range $3,200 to $3,800: 3,500 1 1 1 Supervisor, procedure and forms unit. 3,500 3,400 3, 200 1 1 3,200 Supervisor, general ledger audit 3,800 1 1 Examiner 2.2 8,625 3,800 3,400 1 1 Administrative assistant 3,400 1.5 5,424 1.5 4,850 1 3,200 Senior administrative assistant 3.25f 1 5.5 17,850 6 19, 500 Field auditor... 4 13,112 3, 200 1 3,200 Supervisor, expense accounts a u d i t . . . 1 5 5, 570 . 3,800 1 3,800 Property appraiser 23, 500 Accountant and auditor 7 23, 500 7.2 23,796 3, 200 Classification examiner 0.5 1,600 10,160 2. 9 10. 457 3 10,100 Accountant 14, 500 4. 3 12, 503 5 14,500 Grade 8. Range $2,900 to $3,500 22.3 61, 560 21 57, 500 27. 2 77, 203 Grade 7. Range $2,600 to $3,200 44.2 40 54.4 Grade 6. Range $2,300 to $2,900 108, 340 98,400 132, 248 35.2 73,040 37. 6 80,495 31 64,300 Grade 5. Range $2,000 to $2,600. 62.7 44.2 59 Grade 4. Range $1,800 to $2,160. 108, 420 115, 320 74.9 73.6 113.4 Grade 3. Range $1,620 to $1,980. 124, 800 122, 592 191,151 93.9 87 127.3 Grade2. Range $1,440 to $1,800. 126,180 136,170 188, 553 14 17,640 38.7 50, 639 11 13,860 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: 1 1 5,600 5,375 Assistant director of reconditioning.. 1 5,600 Grade 4. Range $3,800 to $4,600: 1 3,800 1 3,800 1 3,800 _ Senior technical assistant. _ _ • 0.2 1,118 Senior housing market analyst 1 % 4,200 "I 4,200 4,058 Economic analyst Grade 3. Range $3,200 to $3,800: 3,500 1 Technical assistant 1 3.500 T~"3,~266* Associate econom ic analyst 1 3,200 1 2,825 Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 3 5,580 3 5,580 2 3,690 Grade 6. Range $1,860 to $2,220 1 1,680 1 1,680 Grade 5. Range $1,680 to $2,040 1.6 2,414 Grade 4. Range $1,500 to $1,860 1 1,320 1 1,287 1 1,320 Grade 3. Range $1,320 to $1,620,. 6.9 8,525 6.5 8,040 Grade 2. Range $1,200 to $1,500 6 7,380 528.1 599.8 728.5 Total permanent, departmental 1, 263,932 1, 633,186 1, 421, 770 234,144 177, 896 264, 896 Overtime pay All personal services, departmental- 528.1 1, 498,076 599.8 i 1,686,666 | 723. £ 1,811,082 PERSONAL SERVICES, FIELD Executive order grades: Grade 18. Rate of $8,000: Regional manager _ Grade 17. Rate of $6,800: Regional managers' representative. _.. Regional counsel Grade 16. Rate of $6,000: Assistant regional manager in charge of loan service Assistant regional manager State counsel. .. Head attorney Grade 15. Rate of $5,200: Regional treasurer Regional personnel supervisor Assistant to regional manager. Assistant State manager in charge of property management Assistant regional counsel Regional appraiser... ta 7 55.750 7 55,750 8.1 62, 764 5 33,850 5 33,850 1. 8 13. 758 5. 2 33, 681 0.8 0.2 0. 2 2 12,000 1.6 2 1 1 10,000 5,200 5,200 2 1 1 4,106 1,031 1,198 1.3 1 6,018 4,986 9,600 10,000 5,200 5,200 Executive order grades—Continued. Man- Total Man- Total Man- Total Grade 14. Rate oi $4,500: years salary years salary years salary Property management zone supervisor 1 0.2 $727 Regional personnel supervisor 0.4 1,720 Supervisor, management section 0. 2 1,171 Supervisor, analysis section 0.4 1,712 Special representative in charge, trustee 1 $4,500 $4, 500 1 4,300 Deputy assistant, regional manager... 0.2 701 Head appraisal assistant 0.2 900 2 8,925 Senior attorney 4 18,000 6. 7 29, 564 Grade 13. Rate of $4,000: Supervisor, sales section 0.3 1,246 Field supervisor 3. 4 13, 402 Assistant regional reconditioning supervisor 1.1 4,298 Assistant supervisor, management section 0.4 1,459 Assistant State manager in charge of appraisal and reconditioning 0.4 1,657 Field representative's trustee 1 4,000 1 1 4,000 3,800 Assistant State counsel . 802 0.2 Attorney ~8~ "32," 666 19. 8 77,000 "5" "36," 666 Principal appraisal assistant 1.5 6,002 Assistant regional appraiser __ 0.7 2,726 Grade 12. Rate of $3,600: Supervisor, tax section.. 0.4 1,287 Field representative's trustee 3,600 1 3,600 G eneral field su per visor 0.3 1,050 Assistant supervisor, sales section 0.4 1,373 3,325 1 Service representative in charge, trustee Loan service analyst 0.3 1,072 Senior examiner. 0.4 1,538 Grade 11. Rate of $3,200 10. 6 35, 518 3,200 3,200 Grade 10. Rate of $2,900 2.1 6,091 Grade 9. Rate of $2,600. 6.8 17,809 Grade 8. Rate of $2,300 1 2,300 2.9 6,791 2,300 Grade 7. Rate of $2,000 5 10,000 11 21,778 10, 000 Grade 6. Rate of $1,800 _ 3 5,400 3,600 10.8 18,688 Grade 5. Rate of $1,620. ._.. 20. 7 33, 534 64. 5 99, 737 21 34,020 Grade 4. Rate of $1,440 3 4,320 27. 5 39, 568 1 1,440 Grade 3. Rate of $1,260. 3.7 4,743 Grade 2. Rate of $1,080 0.3 435 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: State manager in charge of appraisal and reconditioning.. 0.3 1,827 Grade 13. Range $5,600 to $6,400: Member of regional property management board 6,400 Regional accountant 1 5,600 5,600 1 Assistant regional manager in charge 4 23,800 of property management 2.3 13.251 3. 5 20,800 Assistant regional manager 4.9 29, 383 5.3 28, 540 5. 5 30,400 Assistant regional manager in charge of loan service _ 18,000 3 4.8 28, 569 3 18,000 Grade 12. Range $4,600 to $5,400: Supervisor, posting subsection. 0.3 1,635 7 34,600 Regional appraiser 6 30,425 7 34,600 Regional accountant 6 30,800 7.6 38, 538 6 30,800 1 4,600 Acting regional accountant 1 4,600 Grade 11. Range $3,800 to $4,600: 27,600 6 27,624 Regional treasurer 6 27,600 Property management zone super38,000 10 37,999 visor 5 19,000 Supervisor, sales and management 2-9 12,816 section 1 4,400 4,400 Supervisor . 1. 5 6,300 3 12,817 4,200 Supervisor, sales section , 2 8200 2.1 8, 750 8,200 Supervisor, management section. 8,200 3,800 Regional personnel supervisor 3,800 3. 2 13, 250 Supervisor, analysis section 4,600 9. 5 40,900 9 38,200 7. 4 35, 340 Deputy assistant regional manager. _. 4 5 20,600 Assistant to regional manager 10 40,664 5 20,600 Senior regional manager's representative.. 1.1 3,437 0.8 3,040 Supervisor, field section 3866 Appraisal assistant to regional man1 3,800 ager 0.7 2,935 0.2 760 Principal appraisal assistant 4 17,000 6.6 27,302 Assistant regional appraiser ... 3. 5 15,000 Senior representative in charge of loan 0.3 1,140 service, administrative assistant 0.3 1,140 Grade 10. Range $3,500 to $4,100: Supervisor, control and reports sec1 3,500 1 3,500 2.7 10,337 tion. Assistant supervisor, control and re 2 7,300 2 7,300 ports section 1 4,100 1.5 6,150 1 3,350 Property management supervisor Supervisor account maintenance sec1 3,083 tion Assistant regional personnel super1 3,825 visor 1 3,500 Assistant sales supervisor Assistant supervisor, management 3,800 section. _ _ _.__, Supervisor 5,200 1.4 7,280 0. 2 1,150 4. 6 23,104 0.6 2,579 ________• ........ Assistant regional accountant and supervisor, control and reports secti 3 11,500 ~4 i5,~666' 3,800 197 NATIONAL HOUSING AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Home Owners1 Loan Corporation—Con. Estimate, 1945 Estimate, 1944 Actual, 1943 Home Owners* Loan Corporation—Con, PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Total years salary years salary years salary Grade 10. Range $3,500 to $4,100—Con. Assistant property management zone 6 $21,000 supervisor 4 $14,000 Assistant regional accountant 3 11,300 3 11,300 2.3 $8,833 Grade 9. Range $3,200 to $3,800: 3 9,600 Supervisor, control and reports section 3 9,600 2.1 7,371 Supervisor, account maintenance sec3,200 1 tion 3,200 3 10,050 1 3,300 Senior administrative assistant 3,300 2 Assistant regional treasurer. 6,500 6.500 3,300 2 Supervisor 7,200 7, 200 1 Supervisor, employment division 3,200 3,200 1.1 3,520 6 Supervisor, control section. _ 21,400 21, 400 9.1 32,995 8 Zone sales supervisor 12,900 25,800 9 28,924 11 Zone management supervisor 22, 700 35,300 10. 5 34,000 1 Supervisor, insurance section 3,200 3, 200 2 6,800 Assistant regional treasurer, cashier. _ 20, 700 7 23,625 20, 700 Assistant property management zone supervisor 8. 4 28, 644 Regional personnel supervisor 1 1 3,200 3,200 3,200 1 Supervisor, tax section 7 23,300 7 23,300 8. 2 27, 424 Property management field supervisor 2 7,175 1 .Field supervisor 3, 500 3,500 7. 5 27, 833 General field representative 2.1 6,400 6,400 General field supervisor, relief teller.. 1 3,700 3,700 7,229 General field supervisor in charge 3,655 1 3, 655 Assistant supervisor, sales section . . . 3,200 3,200 1 9." 2" 32," 360 Assistant supervisor, management section 1 3.5 12. 2 r 0 3,400 3,400 1 Special representative 1 3,642 3,800 3,800 Senior service representative and administrative assistant .. 0.8 2,850 0.8 2,850 1.1 3,858 Loan service analyst. 25.8 25 33.5 Senior examiner _ Examiner „._ , Assistant examiner Regional manager's representative Regional appraiser „ Property appraiser Associate property appraiser Senior appraiser and reconditioning inspector _ Senior appraiser Senior personnel assistant . Senior appraisal assistant Supervisor, tabulating service section. Appraisal assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 ... Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.. Professional service: Grade 6. Range $5,600 to $6,400: Regional field reconditioning supervisor Grade 5. Range $4,600 to $5,400: Senior attorney Assistant regional reconditioning supervisor Regional field reconditioning supervisor Assistant regional counsel Grade 4. Range $3,800 to $4,600: Deputy regional reconditioning supervisor. .... . Area conversion supervisor Assistant regional field reconditioning supervisor Architect Reconditioning assistant to regional manager Attorney Reconditioning inspector Grade 3. Range $3,200 to $3,800: Reconditioning field supervisor Reconditioning supervisor Assistant to regional field reconditioning supervisor Reconditioning assistantAssociate attorney . . Reconditioning field super visor. ______ Reconditioning inspector.. Associate architect. Principal reconditioning inspector Regional reconditioning supervisor._. Grade 2. Range $2,600 to $3,200 .. 1 12 88, 000 3,800 39,700 90, 620 1 3,800 19.1 62, 020 15 49,500 16 52,800 115, 883 24. 4 3.8 8. 6 1 18.5 1 78, 663 13,449 26, 407 3,800 61,123 3,117 1 3,800 1 3,200 47 143,100 113.3 322, 225 144.5 376, 600 70 147, 600 163 300,180 591.5 960,570 693.5 1, 001, 760 175 222,180 3 1 9,900 3,200 1 3,800 1. 9 6,130 48 146.200 134 378, 515 162.6 423, 230 73.6 154,960 174. 7 321,450 628.9 1,023,153 786.7 1.136,484 222.7 280,101 3,317 3,275 2.5 9,900 1 1 8,128 16. 4 49,120 264.9 761, 281 262.7 685,659 72.9 160,664 161.5 306, 306 545 905, 246 020 1, 503,950 362.4 474,979 Subprofessional service: Grade 8. Range $2,600 to $3,200 22,600 4 18,400 1 4,600 2 Total permanent, fieldTemporary employees, field-. Overtime p a y . . All personal services, field. 01 Personal services (net) 4 1 20,400 4,800 4 1 20,400 4,800 22,600 1 5,758 Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Office of Administrator, National Housing Agency": Annual contribution Information consolidation Advanced to— Administrative Department, Federal Home Loan Bank Administration Federal Home Loan Bank System Federal Savings and Loan Insurance Corporation Net total obligations Excess of obligations over authorization due to Public Law 49 Unobligated balance of authorization Total, Home Owners' Loan Corporation 3 1 11,800 3,800 5 6 1 23,200 3,800 114.1 $323.125 15. 5 40,187 6 10,880 0.9 1,476 6 1 10,800 1,620 1 5 1 34 4 1,680 7,500 1,320 40,800 4,800 1 1,680 5 7,500 1 1,320 33. 8 40, 560 4.6 5,500 1 1.980 0.6 1,033 9 12,359 56. 7 74. 675 1.1 998 4 6 1 2,376.4 3, 481. 4 2,637.3 7,242,496 5,241, 712 4,765,740 1 1,295 1.7 2.220 771,105 1, 069, 509 966,697 3,482.4 , 376. 4 2,639 6,313,441 8,014,896 5, 732, 437 294,433 12,462 78,000 801,963 60,394 421, 500 70, 623 50,000 360,103 18,000 83,000 820, 000 71,000 447,426 78,162 50,000 294,397 14,462 83,674 791, 288 60,394 406,041 70.605 2,229 1, 789,375 1,927,691 1,723, 090 9,019,888 -31,667 9, 927,798 -39,767 11,549,068 -1,332,826 +15, 600 +17,440 +22,125 +360 +390 +775 +108,780 +79, 756 +61,117 +24,456 +163,144 +187,996 +2,044 +322, 322 +69, 539 +2,044 9, 276,105 +1,803 10,177, 701 10, 718,379 - 5 9 6 , 235 2,781,621 9,276,105 9, 581,466 13, 500,000 824.1 2,137,622 374, 217 2,305,152 407,432 1,030.4 2,478,338 240,311 CONSOLIDATED SCHEDULE PERSONAL SERVICES, DEPARTMENTAL Overtime p a y . . __._.___ All personal services, departmental. 824.1 2,511,839 19.6 1,030.4 2, 712, 584 2,718,649 PERSONAL SERVICES, FIELD 31,924 Personal services, field 4,600 1 7. 8 30,199 $102,800 10.100 10,800 1,620 37 OTHER OBLIGATIONS Travel Transportation of things-.. Communication services^.. Rents and utility services.. Printing and binding. Other contractual services. 08 Supplies and materials 09 EquipmentTotal other obligations _ 3. 5 16,100 6.2 41 2,904. 5 4,210. 9 ' 3,238. 8 9, 825,978 7, 230,513 8,000,107 9,200 4 Total Man- Total Man- Total salary years salary years salary $116,000 Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $J,320 to $1,620 Grade 2. Renge $1,200 to $1,500 Grade 1. Range $720 to $960 Personal services, departmental 4 Manyears Overtime pay _ All personal services, field, 620.4 2,880.8 3,744.8 5, 435,820 5,901,116 7, 879,683 1,196, 562 836,096 1,096,033 620.4 6, 531,853 7,097,678 3,744.8 8, 715, 779 5.5 21,300 19,400 9.1 37, 202 0.4 1,583 1 3.200 3,200 3 1. 5 0.1 5.376 391 11,400 ~13.~5 43~379 1 3,200 ' h " " l 6," 666" Personal services (net). 02 03 04 05 06 07 08 09 Travel _. Transportation of things Communication services._ Rents and utility services. Printing and binding Other contractual services Supplies and materials Equipment - 444.5 9,043,692 780.4 4,775. 2 9,810,262 11,434,428 OTHER OBLIGATIONS 7,392 2 28. 2 91,688 '"7,"6bb" 01 4,483 497,133 13,602 99,003 914,510 62, 766 632, 555 78, 724 51,110 4. 2 12,974 3,467 1 Total other obligations.- 2,349,403 9. 6 26, 819 Grand total obligations-. 11,393,095 1 585,128 19,140 107,898 912, 999 75,415 667,007 88,010 51,560 2, 507,157 12,317,419 473,450 14,682 104,645 821,075 60,869 531,911 78,072 2,676 2,087,380 13, 521,808 198 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL HOME LOAN BANK ADMINISTRATION—Con. War Housing, Home Owners' Loan Corporation— Salaries and Expenses, Federal Home Loan Bank Administration, National Housing Agency—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 CONSOLIDATED SCHEDULE—Continued Reimbursements for services performed.._ Transferred to— "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Office of Administrator, National Housing Agency": Annual contribution._ ._ Information consolidation __ Advanced t o Administrative Department, Federal Home Loan Bank Administration Federal Home Loan Bank System Federal Savings and Loan Insurance Corporation Advanced from— Home Owners' Loan Corporation.. Federal Home Loan Bank System Federal Savings and Loan Insurance Corporation Net total obligations Excess of obligations over authorization due to Public Law 49 Unobligated balance of authorization Payable from funds of the corporations... -$180,230 -$187,082 - $ 1 , 347, 534 +15,600 +17,440 +23,075 +360 +390 +825 +135,975 +127,195 +70,000 +49, 015 +406,944 +417,633 +2,044 + 1 , 803 -163,144 -139,867 -192,084 -129,063 -393. 664 -62,020 -103,933 -100, 574 -5,846 11,364,800 12,275, 362 12,317,189 . -633,162 -II,"364,"800" -II~642,~2C6 Total estimate or appropriation.. 2,957,811 -13,900,000 1, 375, 000 B Y PROJECTS OR FUNCTIONS 1. Administrative Department, Federal Home Loan Bank Administration 2. Federal Home Loan Bank System 3. Federal Sayings and Loan Insurance Corporation 4. Home Owners' Loan Corporation 1,542,419 $417,633 1,553, 374 423,844 9,019,888 418, 614 9,927, 798 +11,669 11,393,095 12,317,419 —28,295 -675, 219 11. 642, 200 -11,642,200 +27, 396,686 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Other obligations. Grand total obligations. Reserve for reconditioning and reconversion of properties Transferred to "War housing, Home Owners' Loan Corporation" . . .. Received by transfer from "War housing, Home Owners' Loan Corporation". Estimated deposit to general fund receipt account Receipts from rentals, etc Total estimate or appropriation +1,753,192 11,364,800 -11,364,800 -41,287,000 -11,669 - 2 7 , 396,686 Obligations 13,521,808 Net total obligations Payable from funds of the corporations.. -35,424,305 By objects 290,938 11,549,068 Grand total obligations Adjustments (see objects schedule for detail) ._. $1,003,689 12,874,956 13,878,645 War Housing, Home Owners' Loan Corporation, Maintenance, Etc.— $390,188 1,291,614 15, 275,000 -13,900.000 $547,980 15,476, 782 16,024, 762 $307,248 6, 257, 874 6, 565,122 +502, 315 +502,315 $45. 561 45, 561 +11,669 -11,669 +4, 296,163 -20,823, 240 +294,846 -7,373,952 -33,892 War Housing in and Near the District of Columbia, Home Owners' Loan Corporation— Obligations Total estimate or appropriation 1,375,000 Expenses of Liquidation, United States Housing Corporation— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total obligations Received by transfer from "War housing in and near the District of Columbia, Office of Administrator, National Housing Agency".. . . . . 1943 balances available in 1944 Total estimate or appropriation By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $14, 725 116, 247 Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 40,052 — 171,024 +130, 972 -130, 972 -640.000 -$640,000 +640.000 Obligations By objects $18,406 21,646 130,972 01 Personal services (net) __ _ _ _ _ Other obligations $640,000 Emergency Fund for the President, National Defense (Allotment to National Housing Agency, Home Owners' Loan Corporation)— Obligations Total estimate or approoriation $2,438.440 60 394 22T 62, 832,660 +390,188 +69, 539 +2,044 01 Personal services (net) _ Other obligations Grand total obligations Transferred to "War housing, Home Owners' Loan Corporation, maintenance, etc Received by transfer from— "War housing, Office of Administrator, National Housing Agency" "War housing, Home Owners' Loan Corporation, maintenance, etc" 1943 balance available in 1944 Total estimate or appropriation . Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (temporary employees, field) _ 1942 balance available in 1943 1943 balance available in 1944 Total estimate or appropriation $35,329 —35. 329 $27,971 —63, 300 +35. 329 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 F E D E R A L HOME LOAN BANK ADMINISTRATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Federal Home Loan Bank Administration, National Housing Agency Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $250 Public purpose and users To be used by Commissioner in course of his official duties. 199 NATIONAL HOUSING AGENCY Obligations FEDERAL HOUSING ADMINISTRATION By objects Salaries and Expenses, Federal Housing Administration, National Housing Agency— Salaries and expenses: Not to exceed [$10,199,8303 $10,500,000 of the various funds of the Federal Housing Administration as follows, (1) the mutual mortgage insurance fund, (2) the housing insurance fund, (3) the account in the Treasury comprised of funds derived from premiums collected under authority of section 2 (f), title I of the National Housing Act, as amended (12 U. S. C. 1701), and (4) the war housing insurance fund shall be available for expenditure, in accordance with the provisions of said Act for the administrative expenses of the Federal Housing Administration, including: Personal services in the District of Columbia [and elsewhere]; travel expenses, in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833), but there may be allowed, in addition to mileage at a rate not to exceed 4 cents per mile for travel by motor vehicle, reimbursement for the actual cost of ferry fares and bridge, road, and tunnel tolls, and employees engaged in the inspection of property may be paid an allowance not to exceed 4 cents per mile for all travel performed in privately owned automobiles within the limits of their official posts of duty when such travel is performed in connection with such inspection; printing and binding; lawbooks, books of reference, and not to exceed $1,500 for periodicals and newspapers; not to exceed $1,500 for contract actuarial services; [procurement of supplies, equipment, and services;] maintenance, repair, and operation of two motor-propelled passenger-carrying vehicles[, to be used only for official purposes]; payment, when specifically authorized by the Commissioner, of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence to persons serving, while away from their homes, without other compensation from the United States, in an advisory capacity to the Administration; not to exceed $2,000 for expenses of attendance, when specifically authorized by the Commissioner, at meetings concerned with the work of the Administration; and rent in the District of Columbia: Provided, That all necessary expenses of the Administration (including services performed on a contract or fee basis, but not including other personal services) in connection with the acquisition, protection, completion, operation, maintenance, improvement, or disposition of real or personal property of the Administration acquired under authority of titles I, II, and VI of said National Housing Act, shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That, except as herein otherwise provided, the administrative expenses and other obligations, including nonadministrative expenses, of the Administration shall be incurred, allowed, and paid in accordance with the provisions of said Act of June 27, 1934, as amended (12 U. S. C. 1701) (Act of June 26, 1943, Public Law 90). Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Clerical, administrative, and fiscal service: years salary Grade 16, In excess of $9,000: Federal housing commissioner 1 $12,000 Comptroller 1 9,000 Assistant commissioner. _ D e p u t y commissioner _ 9,800 Grade 15. Range $8,000 to $9,000: 9,000 Assistant to the commissioner 9,000 Assistant commissioner 9,000 Director of underwriting 9,000 Executive assistant. 9,000 Assistant to t h e commissioner, title I.. 34,000 Zone commissioner Grade 14. Range $6,500 to $7,500: 6,500 Assistant to the executive assistant Assistant to the assistant to commis6,500 sioner, title I Assistant to t h e assistant commissioner __ Assistant to the d e p u t y commissioner. 1 6,750 1 6,500 Director of property management Assistant director of underwriting 1 7,500 Underwriting supervisor _. Architect 1 7,500 Land use planner _ Assistant to the commissioner 1 7,000 Grade 13. Range $5,600 to $6,400: 5,600 Assistant director of personnel 6,000 Office m a n a g e r . . Assistant to the executive assistant.-. 5,600 Chief of audits Assistant to the assistant to commis5,800 sioner, title I 5.600 Chief of title I liquidation section L a n d u ^ planner 11.600 Property'manager 12,400 Manyears Actual, 1943 Total salary Man- Total years salary 1 $12,000 1 9,000 9,800 $12,000 .2 10,800 .1 11,225 .4 13,297 9.000 9,000 9,000 9,000 9,000 34,000 9,000 9,000 9,000 9,000 9,000 29 561 3.5 29,561 6,500 6,500 1 6,500 1.2 8,163 1 1 1 6,750 6,500 7,500 7,500 7,000 5,600 5,600 5,600 5,600 5.600 11,600 12,400 0.7 1 0.4 0.2 1 1 4,576 7.500 2, 943 1,300 7,500 7,000 0.9 5,096 1 5,600 1.2 6,780 0. 6 3,360 1 5,600 2 11.600 2.3 14,425 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Man- Total M a n - Total Grade 13. Range $5,600 to $6,400—Con. years salary years salary Assistant to the assistant commis1 $6,000 sioner 1 $5,800 Underwriting; supervisor 16 91,800 15 87,700 Grade 12. Range $4 600 to $5,400: Executive secretary „. 5,400 5,400 Assistant to the zone commissioner... 18,800 18,800 Chief of accounts 4,600 4,600 Investigator __.-_____. 4,800 4,600 Field examiner. 4,800 4,800 Chief of industry section __-___.-_ 4,600 4,600 Budget officer. , 4,600 4,600 Economist analyst. 1 4,600 Editor .__... 1 4,600 1 4,600 Chief of title I operations section, 1 4,600 Chief of title I liquidation section 39,100 Underwriting supervisor _. 17 78,600 1 Property manager _. 14, 000 4, 600 1 4,600 4,600 Title I representative, Assistant chief of title I liquidation 1 4,600 4,600 section ... 1 5,000 Assistant to the comptroller 5,000 Examiner credit Grade 11. Range $3,800 to $4,600: 4, 000 Investigator. 4,000 3,800 Personnel officer. 3,800 Accountant.. 15,800 15,800 Audit supervisor 7,600 7,600 3,800 Chief of radio-motion picture section.. 3,800 Assistant chief of title I operations section Assistant to the zone commissioner... 1 4,600 Field examiner 4,600 1 4,200 Economist analyst 4 16,000 2 8,000 Property management representative. 1 3,800 Examiner credit 2 9,000 Underwriting supervisor. 3 12.000 Property m a n a g e r . . 3 11,600 1 4,000 Insurance examiner _. Grade 10. Range $3,500 to $4,100: 1 4,000 3,600 Personnel officer Supervisor, machine operator tabulat2 7,000 3,800 ing.. Assistant chief of title I liquidation 1 3,800 section Title I representative 1 3,600 10, 500 11,200 Field examiner 3,500 3,500 Mortgage service representative Grade 9. Range $3,200 to $3,800: 3,300 3.200 Personnel officer 3,800 Purchasing and property officer. 3,700 3,200 Examiner, credit .. 6,400 Assistant office manager-. 1 3.400 Chief of duplicating section 1 3,400 3 9,600 Audit supervisor . 2 6,400 1 3,400 Title I representative Supervisor, machine operator tabulating . 2 6,700 2 6.600 Compliance officer, title I regulations. 7 22,400 5 16,000 Accountant . 1 3,300 1 3,400 Research assistantWriter 6,400 3,200 Reconditioning inspector Mortgage service representative. 1 3,500 U nderwriting examiner 2 6, 700 2 6,500 Property manager _ 2 6,500 2 6,400 Investigator 18 52,400 18 52,800 Grade 8. Range $2,900 to $3,500 35 Grade 7. Range $2,600 to $3,200... 101.800 94, 200 33 76,800 Grade 6. Range $2,300 to $2,900. 33 76,900 90 Grade 5. Range $2,000 to $2,800. 78 185,600 161, 900 209 G r a d e 4 . Range $1,800 to $2,160.. 207 375, 760 377,980 254 309. 5 Grade 3. Range $1,620 to $1,980.. 416, 760 504,430 360.5 362 Grade 2. Range $1,440 to $1,800.. 526, 380 526, 260 9 11,340 13 16,380 Grade 1. Range $1,260 to $1,620.. Professional service: Grade 9. In excess of $9,000: 1 9,000 General counsel 9,000 Grade 8. Range $8,000 to $9,000: 1 8,000 Attorney 8,000 Grade 7. Range $6,500 to $7,500: 1 6,500 6,500 Attorney 2 14,000 14, 000 Director... Director, land planning 1 7,500 7,500 Grade 6. Range $5,600 to $6,400: 11, 600 11, 600 Economist, housing 11,400 Engineer, industrial 11,400 Engineer, construction... 5, 600 5, 600 Engineer, m e c h a n i c a l . . . . 5,800 Engineer, validating 5,800 5,800 Engineer, architectural 11. 400 17.100 Architect-..,. 12,000 11,800 Attorney •-•-. 5,600 5,600 Actuary , Grade 5. Range $4,600 to $5,400: 9,200 9,200 Attorney.. 18, 600 18,600 Economist, housing ,_. 9,400 4,800 Engineer, architectural M a n - Total years salary 1 $5,800 8.5 49,920 1 5,350 0.7 3.377 0.6 2,760 0.9 4,468 0.3 1,391 1.5 6.900 4,600 1 958 0.2 0.5 2,500 0.2 1,053 5,400 1 14 66,807 0. 9 4, 219 1 5,000 0.1 498 1 3,900 1.3 5,140 3.4 13,840 1.1 4,185 0.7 2,660 0.8 3,040 4.3 17,630 0.7 3,220 1 4,200 3 11,000 4 4 1 17,577 15,300 3,900 1.2 4,457 0. 3 1,104 1 3,540 0.6 2,173 2.7 10,062 0.3 1,230 0.1 1 1.3 0.7 1 2.2 0.7 320 3,650 4,249 2.540 3, 300 7,393 2,276 0.7 2,240 2 6,530 3.4 11.1~~ 1 3,300 0.3 1,140 1.2 3,856 0.7 2, 269 1 3,450 1 3, 336 1.7 5,460 11.9 35,388 39.9 107, 652 28. 3 67,126 75. 2 157,007 185.1 336, 841 246. 5 404,618 367.8 535, 975 62.7. 79,820 1 9,000 1 8,000 1 2 1 6,500 14,000 7,500 1. 7 10,145 1.3 7,480 0.3 1, 680 5,600 1 1 5,600 1 5,600 2.1 12, 203 1.9 11,305 1 5,600 1.1 5,245 2. 7 13.045 1.6 7,449 200 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL HOUSING ADMINISTRATION—Continued By objects Salaries and Expenses, Federal Housing Administration, National Housing Agency—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COI1. Professional service—Continued. Grade 5. Range $4,600 to $5,400— Con. Engineer, cost Engineer, valuator Engineer, construction Architect Engineer, structural Grade 4. Range $3,800 to $4,600: Attorney Economist, housing Architect Statistician Engineer, architectural Engineer, cost Engineer, construction Engineer, structural _ Engineer, indus J rial Engineer, sanitary _ Engineer, land planning Engineer, landscape Grade 3. Range $3,200 to $3,800: Attorney Statistician Illustrator Economist, housing. ._ Architect _ Engineer, land planning Engineer, cost Engineer, construction ___ Engineer, l a n d s c a p e . . Engineer, architectural Engineer, structural Engineer, mechanical _ Engineer, valuating Grade 2. Range $2,600 t o $3.200 Grade 1. Range $2,000 to $2,600 Subprofessitfnal service: Grade 7. Range $2,300 to $2,P00 Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860.. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Manyears Total salary 1 1 7 3 Total salary Man- Total years salary $5,000 5,200 32,600 15,000 1 $4.600 1 4.800 2 9.523 2 10.000 0.2 1,026 4. 4 18, 408 3 11,727 1.6 6,419 0.2 812 3. 1 11, 855 0.4 1,720 7. 4 28.120 1.7 6,722 0.7 3,118 2 $10,200 7 3 33.200 15,000 4 16,400 5 20,200 3 1 1 11,570 3,800 3,800 4 1 3 15.200 3,800 11,600 7,600 7,800 7,600 8,000 1 4 3.800 15,600 1 4 4 12,800 3 1 1 3,200 3,200 3.800 15,200 9,600 3,200 3,200 6,400 3,200 2 0.2 7,869 760 3. 3 0.8 0.3 1. 5 0.8 1.1 0.3 0.5 0.8 0.6 0.2 1.1 1 6. 4 2.7 10, 605 2,594 960 4,832 2.685 3,673 960 1,900 2,618 2,037 760 3,582 3,200 17,486 5,567 11,200 2,100 3,200 3,300 3,200 3,400 13,900 2,100 1,860 5,340 1,440 1,860 6,960 1,440 0.7 1,785 1 1,830 4 6,725 1.1 1,605 2,500 20,520 3,720 1,980 22,920 22,860 55,320 0.8 2.003 6. 6 12,975 3. 4 6, 034 2.4 4.362 10.8 16.847 10.8 14,968 45 54,075 3,200 ""§~266" 4 1 1 8 2 2.500 16,320 3,720 "II" 16, 680 14, 940 31,260 11 26 1 10 2 1 15 17 46 1,251 2,737,020 Temporary employees, departmental W. A. E. employees, departmental Overtime pay— _ Manyears 0.5 1,500 505,810 All personal services, departmental. 2,958,080 3 5,420 0.5 1,500 556, 760 1,293. 2 2,761,219 8 12,294 0.2 686 1,301.4 1,372.5 3, 521,760 3,054, 268 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: State director District director Grade 14. Range $6,500 to $7,500: State director"_. District director Grade 13. Range $5,600 to $6,400: State director District director Chief underwriter Acting district director Grade 12. Range $4,600 to $5,400: State director. Chief valuator Chief underwriter Chief mortgage risk examiner District director Assistant to the State director Valuator.. ___ _ _. Underwriter Assistant to the district director Grade 11. Range $3,800 to $4,600: Chief mortgage risk examiner Chief valuator Chief underwriter Assistant to the district director Assistant to the State director Underwriter. _ Valuator _ Mortgage risk examiner Field representative Property management representative Zone attorney Office manager 33,250 24,500 4 3 33,000 24,000 4. 7 38, 735 3 24,000 20, 500 21,500 4 3 26,500 21,500 3.4 22, 720 3.8 26, 833 17 101,600 8 47,600 9 52,400 1 5,600 17 101,025 8.9 52, 785 9. 2 54,005 0.5 3,069 9 6 26 9 44,900 8.1 38,963 25.1 122,232 4 18,464 1 5.000 2 9,400 1.3 5,998 8.6 41,631 1.2 5, 520 17 102,800 47,800 53,200 6 8 26 30,000 39,600 45,000 29, 600 3 129.200 14,200 4 1 19,200 4,600 3 2 7 1 14,600 9,200 33,800 4,600 14 24 18 4 4 56,800 98,000 75,400 17,200 16,000 25,600 15,600 11,400 15 25 20 5 4 11 6 4 99.800 82.800 21:600 16,000 46,100 23.800 15,500 5 2 1 19,000 7,600 4,000 5 19,000 5,000 126,800 13,800 14. 5 56,408 23 93,204 19.6 81, 581 3. 7 16,187 4.4 17,893 9.1 38, 554 5.1 20, 225 1.8 7,441 1.9 8,392 0.5 2,300 2.7 10,577 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 10. Range $3,500 to $4,100: Underwriter $21.900 12.6 $46,585 10 $36,700 Chief mortgage risk examiner 3,500 1 3,500 0.7 2,751 3,500 Mortgage risk examiner.. 1 3,500 0.5 2,000 4.100 Assistant to t h e district director 4.000 1 1 4,000 3,800 3.700 State director 1 1 3,700 Property management representative0.5 1, 908 Valuator 3,500 3,500 0.8 3.055 Grade 9. Range $3,200 to $3,800: 14 47,900 Chief mortgage risk examiner 15. 9 54, 525 15 51.800 Chief valuator 14 47,331 11 38.100 13 44. 700 Assistant to the State director 9 31,074 23. 800 7 23,700 7 20 67,597 Mortgage risk examiner 18 59, 700 13 42,800 Property management representative. 25 82.100 29. 3 97,239 28 92.600 Valuator __ 101 102.5 68 235,000 341.000 342. 608 Assistant to t h e district director 2 6,700 6,690 6,600 Fiol d representative 0. 4 1, 374 Office manager 5 17,300 4.8 16,873 5 17,300 Acting chief underwriter 1 3.400 1 3,400 1 3,500 Underwriter 7 23,345 5 16,600 5 16,600 Property management s u p e r v i s o r 1 3,800 1 3,800 Zone attorney 0.4 1,520 3,600 Acting chief valuator 0.6 2,099 1 3,200 Grade 8. Range $2,900 to $3,500 13. 5 41,187 8 24,400 14 41,500 524.2 Grade 7. Range $2,600 to $3,200 260 494 730, 400 1,439, 773 1,391,200 Grade 6. Range $2,300 to $2,900.. 8 21,800 20. 2 51,017 13 33.100 Grade 5. Range $2,000 to $2,600. _ 51 109,200 66 140,629 53 110,400 Grade 4. Range $1,800 to $2,160.. 35 64,700 41 76,673 39 71,120 Grade 3. Range $1,620 to $1,980.. 200 271.4 269 336,210 450,149 439, 270 Grade 2. Range $1,440 to $1,800.. 255 488.3 407 387,000 714,043 595,990 Grade 1. Range $1,260 to $1,620.. 11 229.9 114 14,640 295,955 146,490 Professional service: Grade 6. Range $5,600 to $6,400: Engineer land p l a n n i n g . . . 1 5,800 1 5,600 5,600 Grade 5. Range $4,600 to $5,400: Chief architectural examiner.. _ 8 39,200 8. 2 39, 583 8 38,800 Engineer, land planning __ 4 4 18,800 4 18,400 Engineer, construction 3.1 14,260 Grade 4. Range $3,800 to $4,600: Chief, architectural examiner.. 24 97,800 23 96, 200 23. 5 96,103 9 9 Architectural examiner 8. 5 33, 512 35, 400 35, 400 2 Attorney 7,600 3 11,400 Engineer, construction.. 17 66, 700 7. 2 27, 077 32 122, 200 Engineer, land planning 23,600 5.9 22, 625 26,800 Architect 3,800 Grade 3. Range $3,200 to $3,800: Chief, architectural examiner.. 14 14 48,200 14. 2 48,478 47,300 65 Architectural examiner 72 61.1 217, 500 202,686 237, 900 Engineer cost.. 18 33.5 36 112, 746 58,600 118,800 1 1 3,800 Attorney 3.4 12,080 3,600 Engineer, land planning. 5 16,500 4.5 14,400 5 16, 200 Engineer, construction 2.3 7,860 1 Grade 2. Range $2,600 to $3,200. 277 286.9 236 773,888 659,700 772,400 0.8 1,732 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 8. 5 17,616 5 10,000 Crafts, protective, and custodial service: 1 1,373 Grade 3. Range $1,320 to $1,620 1.320 1 2.9 3.771 Grade 2. Range $1,200 to $1.500 1 1,200 1.6 1,335 Grade 1. Range $720 to $960 Total permanent, field.. 2,318 1,584 4,446,100 T e m p o r a r y employees, field W . A. E . employees, field Overtime p a y „ 38.2 102,000 885,932 2, 558. 7 6,396,667 780 0.5 56.4 56.5 147,420 150,000 606,330 1,162, 684 6, 095,090 All personal services, field. 01 2,374. 5 2, 615. 6 1, 622. 2 7, 407, 774 5,434,032 7,151,197 Personal services (net). 2,873.7 3,917 3,747 10,205,465 10,929,534 8, 678, 362 OTTIER OBLIGATIONS Travel Transportation of things Communication services Rents and utility servicesPrinting and bindimr Other contractual services.. Supplies and materials Equipment Total other obligations... Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Division of Disbursement. Treasury Department"... "Printing and binding, Division of Disbursement, Treasury Department"... "Salaries and expenses, Office of the Treasurer of the United States" 511,061 8,720 175,000 621,810 96, 225 60.000 72,105 15,000 629,685 13,225 180,000 615,960 130,360 60,000 98, 733 15,000 629,250 9, 584 200,123 638, 809 90. 270 68,872 44,862 10,837 1.742,963 1,692,607 12, 672, 497 - 1 , 1 8 6 , 960 11,898.072 -1,048,178 +26,350 +25, 490 +34,294 +1,898 +1,898 + 1 , 756 -HO, 070 +10,070 +11,983 1,560,551 201 NATIONAL HOUSING AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 | Actual, 1943 I Transferred to—Continued. "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Office of Administrator, National Housing Agency": Annual contribution Information consolidation "Working fund, Justice, Office of the Attorney General, trust fund" ._ +$200 +$200 +163,169 +59,400 10,500,000 +152,634 +50,867 +59,446 11,124,459 11, 735, 275 -1,535,445 3,497,040 10, 500, 000 14,621,499 10,199,830 Expenditures: Payment of losses under insurance granted under sec. 2 and sec. 6, title I, National Housing Act... Unobligated balance of authorization Allotted from-— Reconstruction Finance Corporation "Title I insurance, Federal Housing Administration, revolving fund" $5,000,000 $5,000,000 Actual, 1943 $5,427,233 2, 572, 767 -3,000,000 -5,000,000 -4,000,000 -2,000,000 -4,000,000 Total estimate or appropriation-1,056,839 -837,621 -813,275 -5,389,878 -2,311,196 -6,755,886 -247,226 -3,806,057 -229. 205 - 6 , 821, 803 -249,808 -6,802, 530 B Y PROJECTS OR FUNCTIONS Commissioner's office Deputy commissioner, mutual mortgage insurance division __. Executive secretary and correspondence Legal division Personnel division .._ Executive assistant and budget officer. Washington office management division _ Comptroller's division Research and statistics division Title I and industry division ._. Underwriting division Technical division Land planning division Eental housing division Rent, departmental.. Field insuring offices. Field market analysts Field land planners Engi leers, construction.. _ Cost analysts Equipment _ $35,340 $34,855 341,195 317,149 22,560 199,540 131,995 89,125 27,060 202,010 151,680 119,590 26,610 185,646 130,936 65,413 Trust accounts: Unearned Collections, Title I, National Housing Act, as Amended—Represents funds collected by the Federal Housing Administration in error or in excess of amounts due; available for the refunding thereof (48 StaJL. 1282). Appropriated 1944, $7,500 Estimate 1945, $15,000 Revised 1944, $12,500 $33, 545 352,655 644,485 1, 043,940 158,545 358,160 245,830 107, 670 43,300 138,775 250, 000 6,186, 599 117,149 98, 245 Obligations 759,840 1,104, 635 183,170 353,835 362,640 123,915 35,120 133,160 250,000 8, 205, 347 610, 064 1,010,472 147, 784 295,380 304,444 90, 667 28,668 110, 720 250, 666 8,115, 310 618 104,358 55,944 2,841 10, 837 114,290 155,155 15,000 15,000 10, 238,913 12,672,497 11,898,072 +261,087 Grand total obligations. Adjustments (see objects schedule for detail) _. Total authorization Allotted from (see objects schedule for detail) Estimate, 1945 Estimate, 1944 +105,000 +70.465 Total estimate or appropriation.. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Obligations +$200 By objects Net total obligations _ Excess of obligations over authorization due to Public Law 49.. Unobligated balance of authorization Total authorization Allotted from— "Title I insurance fund, Federal Housing Administration revolving fund".. "Mutual mortgage insurance fund, Federal Housing Administration revolving fund" "Housing insurance fund, Federal Housing Administration revolving fund" "War housing insurance fund" I under authority of section 2 (f), title I, of said Act, shall be available for the payment of losses under insurance granted under section 2 and section 6, title I, of said Act (Act of June 26', 1948, Public Law 90). -2,472,667 + 2 , 723,427 10, 500,000 10,199,830 -10,199,830 Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities 1942 funds available in 1943 1943 funds available in 1944 1944 funds available in 1915 1945 funds available in 1946 -2,622 +1,122 Total estimate or appropriation 15, 000 $16,500 $15,650 - 5 , 772 +2, 622 12, 500 $12,687 - 3 , 459 +5, 772 15, 000 Expenses on Real Properties Acquired Under Insurance Granted Prior to July 1, 1939, Title I, National Housing A c t Represents funds collected by the Federal Housing Administration for the payment of taxes, hazard insurance, etc., on real properties acquired and subsequently sold under Title I of the National Housing Act. Appropriated 1944, $3,000 Estimate 1945, $10,000 Revised 1944, $6,000 14,621,489 -10,500,000 By objects -14,621,499 Obligations By objects L Total estimate or appropriation- Estimate, 1945 Estimate, 1944 Actual, 1943 Renovation and Modernization Insurance, Title I, Premiums, National Housing Agency, Federal Housing Administration— Payment of losses: Not [to exceed $3,000,000 of the funds of the Reconstruction Finance Corporation, advanced or to be advanced to the Federal Housing Administration under authority of the National Housing Act of June 27, 1934, as amended (12 U. S. C. 1701), and not] to exceed [$2,000,000] $5,000,000 of the funds (after allowance for salaries and expenses as authorized under the heading, Salaries and expenses, Federal Housing Administration) in the account in the Treasury comprised of premiums collected 07 Other contractual services 1942 funds available in 1943. . 1943 funds available in 1914 1944 funds available in 1945 1945 funds available in 1946 $11,750 _ Total estimate or appropriation ; -6,443 +4, 693 10,000 $8,850 - 9 , 293 +6,443 6,000 $2,939 —2,232 +9,293 10,000 Total, Federal Housing Administration, trust accounts: Estimate 1945, $25,000 Appropriated 1944, $10,500 Revised 1944, $18,500 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 F E D E R A L HOUSING ADMINISTRATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Federal Housi n g Administration, National Housing Agency. Do * Total Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $300 1 300 2 600 Public purpose and users For use of the Commissioner. For use of members of the Federal Housing Administration on official business. 202 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL PUBLIC HOUSING AUTHORITY Obligations By objects Salaries"and Expenses, Federal Public Housing Authority, National Housing Agency— Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and expenses: In addition to the amounts available PERSONAL SERVICES, DEPARTMENTAL—COH. (which shall be transferred to this authorization) for the payment of the administrative expenses of the Federal Public Housing Clerical, administrative, and fiscal service—Continued. Authority in carrying out the provisions of section 201 of the Act Grade 12. Range $4,600 to $5,400—Con. Procedures analyst _ of September 9, 1940 (54 Stat. 872), the Act of October 14, 1940, as Purchasing agent amended (42 U. S. C. 1521), and the [Acts] Act of March 1, 1941 Special assistant to commissioner (55 Stat. 14), [May 24, 1941 (55 Stat. 197), and December 17, Supervising auditor ___. 1941 (55 Stat. 810) jj as amended and supplemented, relating to war Grade 11. Range $3,800 to $4,600: Accountant ._ housing, including temporary shelter, and in carrying out the proAdministrative analyst visions of sections 3 of the Acts of June 29, 1936 (40 U. S. C. 423 and Administrative assistant __ 433), relating, respectively, to the operation and maintenance of the Assistant to director Budget examiner _ projects transferred pursuant to Executive Order Numbered 7732 Chief of section of October 27, 1937, and of the projects transferred pursuant to Finance accountant _ paragraphs 1 (g) and 6 of Executive Order Numbered 9070 of FebruFinance mathematician. Fiscal accountant \ ary 24, 1942, not to exceed [$3,400,0001 $2,950,000 of the funds of Fiscal examiner __. said Authority derived from its operations under the Act of SepFiscal procedures accountant tember 1, 1937, as amended (42 U. S. C. 1401), shall be available Housing management adviser Housing management analyst for all necessary administrative expenses of said Authority, inHousing management training specialcluding personal services and rent in the District of Columbia; ist purchase (not to exceed ten), maintenance, repair, and operation of Insurance claims examiner Labor relations adviser... motor-propelled passenger-carrying vehicles; temporary employPersonnel employment technician ment of persons or organizations, by contract or otherwise, for legal Personnel classification technician or other special services, without regard to section 3709 of the Personnel training and employee relations technician Revised Statutes and the [Classification Act of 1923, as amended] civil service and classification laws; payment, when specifically authorized by the Commissioner, of (1) the actual transportation and other necessary expenses and not to exceed $5,000 in connection with payment of $10 per diem in lieu of subsistence to persons serving, while away from their homes and without other compensation from the United States, in an advisory capacity to the Authority and (2) expenses of attendance (not to exceed $5,000) at meetings or conventions concerned with the work of the Authority; printing and binding; purchase of lawbooks, books of reference, and periodicals; and photographing equipment (Act of June 26, 1943, Public Law 90). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner 1 $10,000 1 $10,000 1 $10,000 Grade 15. Eange $8,000 to $9,000: Assistant commissioner for adminis0.8 6,400 tration . -_. . _ _ _ 1 8,000 1 8,000 Grade 14. Range $6,5C0 to $7,500: 1 6,500 Chief administrative officer. _ _ _ _ _ 0.3 1,950 Chief fiscal officer Deputy assistant commissioner for administration. 1 6,500 1 6,500 Deputy assistant commissioner for project management . 1 6,500 1 6,500 Director of division 5.1 33,375 7.3 48,625 7.5 50,250 Management supervisor _ 0.3 2,225 1 6,500 1 6,500 Grade 13. Rarnre $5,600 to $6,400: Administrative officer 1.5 8,400 3.3 18,200 Assistant director of division 3 16,800 L 5,600 Chief accountant 0.9 5,040 1 5,600 L 6,200 Chief auditor 1 6,200 I 5,600 Chief of section 1.7 10.120 1 5,600 L 5,600 Community facilities analyst 0.4 2,240 1 5.600 ]L.7 9,800 Director of division 2.3 12.960 1 5,600 L 5,600 Executive assistant to commissioner. _ 0.9 5,040 1 5,600 2 11,200 Housing management adviser 1.6 8,960 2 11,200 5 28,000 Housing management analyst _ 0.6 3,360 5 28,000 Labor relations adviser _ _ 0.1 560 1.8 10,080 0.7 4,200 3 16.800 Purchasing agent 0.2 1,120 Special assistant to commissioner. 1 5,600 1 5,600 Grade 12. Range $4,600 to $5,400: 0.8 3,979 1 5,400 Accounting and budget officer 1 5,400 1.6 7,360 2. 5 11,500 4 18,400 Administrative analyst 1.8 8,280 Administrative officer _ «. L 4,600 1 4,600 Assistant chief accountant I 4,600 0.8 3,6S0 1 4,600 Assistant director of division 3 13,800 3.1 14,260 3 13,800 Budget examiner 3 13,800 1. 5 6,900 3 13,800 Chief of section _. 2 9,200 0.7 3,220 2 9,200 Community facilities analyst-__ I 4,600 0.6 2,760 1 4,600 Director of division 2 9,200 1.5 7,200 2 9,200 Fiscal accountant -.. 1 4,600 0. 5 2,300 1 4,600 Fiscal examiner 3 13,800 1.2 5,520 3 13,800 Housing management adviser 5 27,600 3.8 17,480 6 27,600 Housing management analyst 1 4,800 0.8 3,630 1 4,800 Insurance examiner.._ _...___ 3 14,400 2.2 10,406 3 14,400 Labor relations adviser __ 1 4,600 0.3 1,380 Materials accountant 1 4,600 Personnel classification technician 0.8 3,680 1 4,600 1 4,600 Personnel employment technician 1 4,600 0.7 3,220 Personnel training and employee relations adviser 1 4,600 0.5 2,300 1 4,600 Plant production analyst 0.2 1 4,600 920 Plant production analyst Procedures analyst Property and supply officer Purchasing agent. Supervising fiscal examiner Grade 10. Range $3,500 to $4,100: Fire insurance examiner __ Fiscal examiner Liability insurance examiner __ Special assistant Grade 9. Range $3,200 to $3,800: Auditor Administrative analyst. Administrative assistantAssistant chief of section. Budget examiner Chief of section. Finance accountant ... Fiscal accountant Fiscal procedure accountant. Housing management adviser Housing management analyst Housing management training specialist Insurance examiner .._ Materials analyst Personnel classification technician Personnel employment technician Personnel training and employee relations technician Priority specialist _ Procedures analyst Production analyst Property and supply officer,. _._.. Purchasing agent.. ___ __ Securities examiner Statistical draftsman Grade 8. Range $2,900 to $3.500 Grade 7. Range $2,600 to $3,200 Grade 6. Ranpe $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Assistant commissioner for development Assistant commissioner for project management Deputy assistant commissioner for development Director of priorities division General counsel Grade 7. Range $6,500 to $7,500: Architectural engineer Assistant general counsel Associate general counsel Chief economist Chief of development operations Director of division Grade 6. Range $5,600 to $6,400: Architect ..-_---___.--.... _ _._.. _. Architectural engineer Assistant director of division Associate chief economist .—.-_. Attorney Chief of section Civil engineer Construction cost analyst Man- Total Man- Total Man- Total years salary years salary years salary 2 $9,200 4,600 $9,200 9,200 1 4,600 3,800 15,200 22,800 1 3,800 2.8 10,450 3,800 7,600 15,200 15,200 4,600 3,800 7,600 3,800 3,800 15,200 26,600 7,600 3,800 7.600 3,800 3,800 7,600 3,800 7,600 3,800 3,800 7,600 3,800 7,600 15, 200 15, 200 4,600 3.800 7,600 1.8 $8,280 0.7 3,220 1 4,600 4 15,200 1 3,800 3. 8 14, 250 3 11,400 1 3,800 0.5 1,900 4 15,200 8 28.400 9 31,900 ~1 3,500 "I 1.8 7,381 2.5 9,500 3.2 12, 960 1 3,800 3.1 11,780 0.9 3,420 1 3,800 0.3 1,140 0.7 2,660 0.5 1,900 0.4 1,520 3. 9 14,820 2.1 0.6 0.5 1 1 1 2,280 1,900 3,800 3,800 3,800 3,800 3,500 3,800 3 11.400 0.8 2,850 3,200 9,600 3,200 9,600 6, 400 9.600 6,400 3,200 12,800 9,600 3. 2 10,400 9,600 3,200 9,600 6,400 12, 800 6.400 3,200 12,800 9,600 3,200 6,400 6,400 9,600 6,400 3,200 1 0.5 1.8 0.8 1 1 11 43.3 3,200 1 3,200 0.7 2,400 3.3 10, 400 2 6,400 4 12,800 3.9 12,800 1 3.200 1 3,200 11. 8 34,675 52 135, 700 24.8 57,725 110. 4 221,441 161.8 291, 240 271.4 439,670 160.4 231.024 16. 5 20,811 3,200 1,600 5,600 2,400 3,200 3.200 3.200 32,500 113, 340 23. 5 54,750 86.3 174,675 121.5 218, 771 184. 3 302,150 61 87,996 7 8,820 2.3 8,710 0.8 3,040 0.3 1,170 ]0. 7 37, 535 0.1 360 3. 2 10, 639 3.1 9.920 5.5 18,081 1 3,200 6. 2 20, 728 1.9 6,080 2.6 8,320 (U 2,560 0.4 1,280 2.7 8.640 0.8 2,560 0.8 2,560 640 0.2 960 0.3 2.1 6,720 2.4 7, 680 0.8 2,560 1.3 4,160 3.6 11, 52Q 5.7 18,240 2.8 9,148 1 3,200 0.1 320 19.9 57,909 51.2 133, 548 17. 4 40,281 98.2 199, 576 133. 4 243,851 278.2 455, 497 275.7 397, 895 45.9 58,063 1 8,250 8,250 8,000 1 8,000 8,000 8,000 1 8.000 0.3 .2,000 1 8,000 1 1 1 1 1 8,000 8,000 0.1 650 2.8 19,460 13,500 7,2W 7,500 6,750 40,500 13, 500 7.250 7,500 6,750 34,000 11, 400 6,200 17,400 5,600 51,200 11,200 11,200 11,600 8,000 8,000 8,000 3 1 3.9 1 9.5 2.9 2 2 "T~~~7~566 17,000 6,200 23,000 5,600 54,000 15,400 11,200 11,600 2.9 16,540 1 6,200 .1 6,760 5,600 10 57,100 8,980 8,400 3000 2.2 13,000 0.1 675 5. 5 37,250 203 NATIONAL HOUSING AGENCY Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Actual, 1943 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 6. Range $5,600 to $6,400—Con. Construction engineer $17,600 3.7 $21,800 4.3 $24,789 Development supervisor 5,600 1 0.4 2,401 5,600 Director of division _.. 5,600 1 5,600 1 5,600 Electrical engineer... __ 5,800 1 5,800 1 5,800 5,600 Fire prevention and safety engineer... 1 5,600 11,200 Housing economist __. 2 11,200 0.7 3,920 Housing management analyst . 0.5 3,000 Maintenance engineer. 5,600 1 1 5,600 Materials analyst— 0.2 1,450 1 5,800 0.5 2,900 Project planner.. .. _ _. 2 11,800 2. 2 13, 350 1.5 8,700 Project services analyst 11,200 2 11,200 0.7 3,920 Site planning architect 6,000 1 6,000 6,000 1 Structural engineer . 5,800 5,800 1 5,800 1 Racial relations adviser 5,600 5,600 1 5,600 1 Rental and occupancy analyst 0.6 3,360 5,600 1 5.600 Taxation analyst 0.7 3,920 5,600 1 5,600 Grade 5. Range $4,600 to $5,400: Architect 2 10,000 4 19,400 6.4 30,688 Architectural engineer 0.6 2,500 2.5 12,500 3.4 15,640 Assistant director of division 0.5 2,300 Attorney.. _. 11 50,600 13 59,600 14. 7 67, 658 Chief of section 1 4,600 0.9 4,140 0.3 1,380 0.5 2,400 Civil engineer _ 1 4,800 2 9,400 2. 2 10, 350 Construction cost analyst 5 23,000 2.9 13,731 Construction engineer 2.3 12,400 10.3 48,150 17 79,873 Development operations analyst 0. 3 1, 250 1 5,000 Economic analyst.. 9,560 2 Electrical engineer _. 0.7 3,360 Equipment specification specialist 1 4,600 1 4,600 Furniture specialist 1 4,600 1 4,600 Housing management adviser. 0. 4 1, 840 Housing management analyst 2.5 12.150 Housing sociologist ._ 0. 8 3,840 Housing statistician 0.5 2,600 Housing survey analyst 0. 3 1, 500 Land appraiser 1 5,400 2 10,100 3. 2 15, 840 Landscape architect 1.6 7,000 2 1 9,400 4,800 Maintenance engineer.. 1 4,600 1 4,600 1. 4 6, 440 Materials analyst.-. 0. 3 1,250 2.4 11,900 1.2 5,832 Mechanieal engineer. 2. 6 11, 500 4.8 21, 850 3.8 17,955 Operating statistical analyst .... 4 18,400 4 18,400 1.5 6,900 Project planner 2. 8 13, 050 4 18,800 6.6 31,519 Project services analyst 1 4,600 1 4,600 1.1 5,060 Rental and occupancy analyst 2 9,200 2 9,200 0.8 3,680 Safety engineer 4,600 1 Site planning architect 1 4.800 4,800 1 Structural engineer 1 4,600 2 9,200 1.1 5,517 Taxation analyst 1.7 7,820 2 9,200 1.1 5,060 Grade 4. Range'$3,800 to $4,600: Architect 1.3 4,560 6. 7 25, 650 6.9 26, 220 Architectural engineer 1.1 4,180 Attorney ~2.~2"8,~556 2.5 9,500 3.1 11,805 Civil engineer 0.5 2,100 3.2 12,224 Community facilities adviser 1 3,800 0. 6 2, 280 Construction cost analyst 5.9 23,050 1.4 5,300 4.3 16,970 Construction engineer . 0.4 1,950 6.6 25,850 8. 9 33,820 Economic analyst 3,800 1 1 3,800 1.7 6,460 7,800 Electrical engineer 2 3.7 14,450 3.5 13,405 3,800 Equipment specifications specialist... 1 1.7 6,460 3,800 Fire prevention and safety engineer. _. 1 1 3,800 1.5 5.700 Furniture specialist 0.4 1,583 1.7 6,650 0.6 2,280 Home economist: 0.4 1.520 Housing management adviser 1.6 6,080 Housing management analyst 0.4 1,520 Housing sociologist 1.6 6,080 Housing statistician 0.6 2,280 Housing survey analyst 1 3,800 Landscape architect. 2.5 10. 550 4,600 Maintenance engineer 0.7 2,660 Material analyst 2.1 7,790 0. 7 2, 660 Mechanical engineer 1.3 4,940 2.5 9.500 8. 7 35,104 Operating statistical analyst 5 19,000 6.8 25,650 1.6 6,080 Project planner .. 0.5 1,900 3.2 12, 540 3 11,445 Project services analyst. 3 11,400 3 11,400 Project site analyst.. 3.3 12,540 Racial relations adviser 1 3,800 1 3,800 1.7 6.460 Rental and occupancy analyst.._ 2.4 9,183 3 11,400 1 3,800 Site planning architect-.. 1.2 5,150 2 8,000 Grade 3. Range $3,200 to $3,800: Architect 1 3,325 6.2 20,675 7. 5 24, 240 Architectural engineer 0. 5 1.900 1.3 4,550 Attorney "I.~3~~4,~666" 4. 2 13, 500 5 16,430 Civil engineer 0.7 2.240 Construction cost analyst .. "6.~3~~"960~ 6,400 2.2 7,700 Construction engineer 10. 5 34,020 Economic analyst , 0.8 2.560 Electrical engineer.. 2.4 7,680 Estimating engineer. _ 0.4 1,280 Equipment specifications specialist... 0. 7 2, 240 2 6,400 Furniture inspector 1.2 3.840 10 32.000 Home economist. 1 3,200 1 3,200 0.6 1.920 Housing management analyst 1.6 5,120 Housing sociologist 2.3 7.360 Housing statistician 0.6 1.920 Housing survey analyst _ 0.7 2,240 Landscape architect 3,300 1.1 3. 520 Leasing and occupancy analyst 0.9 2,880 Librarian 1 3.200 1 3,200 0.1 320 Mechanical engineer 0.2 640 1.5 4,640 1.4 4.522 Operating statistical analyst 4 12,800 5.5 17.700 0.7 2.240 Project planner. 1 1.2 3,840 3,200 Project services analyst 1 1 3,200 2.1 6,720 3,200 Racial relations adviser 2 1.2 4,025 1.9 6.080 C, 500 Site planning architect 0.5 1,600 1.1 3.520 Social economist.... 0.7 2,240 Trailer inspector.—.. 4.8 15,360 4.8 15,360 Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- years Professional service—Continued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Ranee $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental._._.-. Overtime 8.5 7.3 Estimate, 1944 Actual, 1943 Total salary Man- Total years salary ]3.8$36,350 7.9 15,500 30 $78,150 22 44,220 Total M a n salary years $22,391 14.700 4,000 1.800 3,240 2 1 3 4,000 3,800 4,914 1 2.000' 1 1,800 3 4,860 0.4 576 0.6 1,224 0.9 1,674 2 3.360 2 3,000 21.6 28,512 47.2 56,640 1 2.040 2,040 1 2 20.5 8 1,680 3,000 27,126 9,600 1 1.680 2 3,000 37.5 49,5G0 11.5 13.860 881.8 2,425,475 5.1 8, 200 1. 3 9.200 417,521 All personal services, departmental. 1,436.4 1,305.2 3,482,566 3,406,010 12.4 20,543 7.3 11,800 5.2 41,010 2.5 18,400 303.992 606,490 1.315 2,860,396 4,042,700 1,454 3,848,711 59,000 59,000 7.7 50,264 1 1 1 23 5,600 5.600 5,600 129,000 1 5,600 1 5.600 1 5,000 23 129,000 1.8 10,136 0.5 2,800 0. 4 2,240 17 96,112 11 5 6 9 2 9 48 50.000 23. 200 27,800 42, 000 9,200 41,400 50,600 23, 200 27,800 42,600 9,200 41, 400 4 9 221,000 19, 200 42,000 2.3 10,580 5. 2 23,900 5.8 26,735 8.7 40,211 1.5 7,089 8.9 40,992 31.2 143. 784 1.1 5,060 7.8 36, 904 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant regional director for administration Grade 13. Range $5,600 to $6,400: Assistant regional director for administration Personnel and planning officer Accounting and budget officer Housing management adviser Grade 12. Range $4,600 to $5,400: Supervising auditor Assistant to regional director Budget and planning officer Personnel officer Chief of office service Accountant. _ Housing management adviser Commercial facilities adviser Labor relations adviser.. Grade 11. Range $3,800 to $4,600: Commercial facilities adviser. __ Housing management training adviser Racial relations adviser. Assistant to regional director. _ Insurance adviser _. Budget examiner _ Administrative analyst Chief of office service Assistant chief of office service Classification technician Assistant personnel officer. Accountant. Field accountant Housing management adviser, _ , . Budget and planning officer.... Labor relations adviser Supervising au di tor Grade 10. Range $3,500 to $4,100: Insurance adviser Field accountant Auditor-at-large Resident auditor 11 5 2 9 45 4 9 6 22,800 6 22,800 1.4 5,396 10 5 1 9 1 2 38,000 19, 000 3.800 34, 200 3,800 7,600 31, 200 10 5 1 9 1 2 2 4 13 7 86 2 1 7,600 15.200 49,800 26,600 38, 000 19,000 3,800 34, 200 3,800 7,600 31, 200 3,800 7,600 15, 200 49,800 26,600 8.3 31,767 5 19.000 0.7 2,842 6.5 24,976 0.2 760 1.5 5.700 4. 7 17, 969 0.9 3,420 0.5 1,900 3.5 13,403 11. 8 45, 035 4.6 17,480 44 167,827 1 2 4 13 7 67.2 328, 400 7,600 257,150 2 7,600 7. 8 29, 766 13 45,500 14 50,000 53.2 186, 375 15. 5 54, 250 14 50,000 50.5 176,750 1.1 3,866 21.4 75, 219 7.1 25,418 32 112, 734 42 134,500 5. 5 17, 700 6 1.9,200 36 115,720 5.5 17,700 6 19,200 22. 9 75,029 5.3 17,012 4.6 14,720 3.5 11,200 3. 5 11,200 12,800 12.800 6,400 19, 500 16,000 16,000 6,400 44,900 Grade 0. Range $3,200 to $3,800: Housing management adviser __ Employment examiner _ Classification technician Training and personnel relations adviser Chief of office service Procurement officer Assistant chief of office service Fiscal accountant . Budget examiner Administrative analyst Property and supply officer. __. Field accountant.. Project services adviser. Budget and planning examiner Fiscal auditor 1 ... Grade 8. Range $2,900 to $3,500 6 5 5 2 13.3 19,500 16,000 16,000 6,400 42,660 1 3 61.2 3,200 9,600 Grade 7. Range $2,600 to $3,200 77 1 3 62 3,200 9,600 2 7,600 6.3 24,381 1.7 1.5 3.9 0.6 1.4 4.2 3.3 1.7 0.5 0.3 1.3 5,440* 4,800 12,791 1,920 4,480 13,930 10,619 5,440 1,600 960 4,270 199,500 20 46,100 118.3 237, 535 211.7 381,540 528 856,106 542 781,287 31.7 39,825 13.8 40,311 53.8 139,880 22.9 52, 771 97.9 196,528 160.6 289,252 419.8 682,301 394.6 579,568 28.2 33,974 72,000 8,000 7.8 63,034 0.9 7,200 177, 780 200,500 16 36,900 109.2 Grade 5. Range $2,000 to $2,600 219,695 144.6 Grade 4. Range $1,800 to $2,160 262,380 371.2 Grade 3. Range $1,620 to $1,980.——.. 601,780 341.8 Grade 2. Range $1,440 to $1,800 495,471 15 18,900 Grade 1. Range $1,260 to $1,620 Professional service: 9 72,000 Grade 8. Range $8,000 to $9,000: 1 8,000 Regional director Area director..,.-— . — Grade 6. Range $2,300 to $2,900 207,651 19, 200 42, 000 180,100 76.5 204 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL PUBLIC HOUSING AUTHORITY—Continued By objects Salaries and Expenses, Federal Public Housing Authority, National Housing Agency—Continued. Estimate, 1945 j Estimate, 1944 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Subprofessional service: Grade 4. Range $1,620 to $1,980. Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 7. Range $6,500 to $7,500: Regional director..-_. 1.9 $12,621 1 $6,500 Assistant regional director for devel1 $6,500 6.4 41,766 opment 9 58,500 Assistant regional director for project 9 58,500 management.. 7.3 47,467 9 58,500 0.6 3,917 Area representative 9 58,500 7 45,500 _ Regional counsel 1 6,500 1 6,500 Grade 6. Range $5,600 to $6,400: 7 45,500 7 45,500 Assistant regional director for development 1 5,600 5,600 1.1 6,350 Assistant regional director for project 1 5,600 1 5,600 0.9 5,040 management 2 11,200 2 11,200 0.3 1,867 Area representative. 3 3 16,800 2. 2 12,320 Regional counsel 6 33,600 6 34,465 8 44,800 Attorney. 11 61, 600 16 89,780 16. 7 93, 692 Project planner 9 50,400 5. 3 29,765 9 50,400 Land appraiser 9 50, 400 10.7 59,979 9 50,400 Architect 12.1 68,172 12. 5 71,200 Construction engineer 10 57,200 Grade 5. Range $4,600 to $5,400: 22 101,200 14.5 66,700 __ Attorney 19.6 90, 544 9 41,400 Statistician 9 41,400 6.3 29,335 22.5 8 Project planner 42.7 36,800 103,743 199,551 5 23,000 1 4,600 14.4 68.078 Land appraiser 2 9,200 1 4,600 5.4 25,076 Architect 44.5 6.5 43.6 Construction engineer. 206.025 29,900 201,047 3.7 17,220 1 4,600 4 18,424 Site planning architect 1. 7 8,020 7.8 36,454 _.. Civil engineer 0.8 3,680 3.1 14.906 Construction cost analyst 5.5 25,669 7. 2 33. 843 Architectural engineer 7 32,200 0.8 3,680 5. 2 24, 275 Electrical engineer... 7 33,061 7 33,061 Maintenance engineer 3. 6 16, 977 4.5 21,368 Structural engineer 4.1 19,419 8 37,200 6. 7 31, 227 Mechanical engineer. 1.7 7,820 Priorities examiner 2 9,433 1 4,600 0.3 1,380 4,600 Housing survey analyst 27, 600 27, 600 2.8 12,880 Tax analyst 23.000 5 23,000 3.9 18.281 Rental analyst 32, 200 7 32, 200 3 14,049 Project services adviser 9,200 2 9,200 0.2 920 Leasing and occupancy adviser.. 18,400 4 18,400 2.8 13,284 Building maintenance engineer13,800 0.8 3,680 0.6 2,760 Materials control analyst 9,200 9,200 1.3 5,980 Landscape architect Grade 4. Range $3,800 to $4,600: 25.7 99,356 21.3 80,940 23. 3 89.504 Attorney 3 11,400 3 11,400 Statistician 2.6 9,963 33.7 2.5 9,570 51.4 Project planner 128,340 196,459 Land appraiser. 2.8 10,640 6. 2 23,632 3.5 14,000 Materials control analyst. 0. 5 1,900 0.5 1,600 5.3 20,140 Architect 16.1 63,440 Construction engineer 23 87,630 30.5 '~2~3~~8~746~ 120,918 Site planning architect 4.8 18,240 10. 3 39.448 13. 2 50,160 Civil engineer 17 64,747 10. 5 40,810 10 38,910 Construction cost analyst 11.1 43,066 7. 5 28, 500 Architectural engineer. 10.2 38,817 "12" "45," 978" 19 73,200 _. E lectrical engineer. 13.1 50, 510 1.3 4,940 Structural engineer 2.8 10,692 20 76,000 14 53,768 13.2 50,160 Mechanical engineer 1.5 5,700 4 15,744 Priorities examiner 7.4 28,120 7. 5 28, 500 7.8 29,947 Landscape architect 8 31,000 ' 31,000 3.9 15,462 _ Tax analyst... 4.7 18,050 19,000 1.7 6,724 Rental analyst 6. 5 24, 781 10 38,000 38,000 ' Project services adviser 6. 9 26,848 8 30,400 30,400 Leasing and occupancy adviser. 0.2 760 3.5 13,300 15,200 Grounds maintenance engineer.. 8.5 32,300 2.1 8,079 41,800 Building maintenance engineer.. 2. 7 10. 436 10 38,000 38,000 Fire and safety engineer 8.5 32, 300 1.2 4,644 41,800 , M ain tenance engineer 1 3,800 3,800 Housing management adviser... Grade 3. Range $3,200 to $3,800: 17 54,400 11. 5 36,892 16. 4 52, 588 Attorney 17. 5 56, 281 27.3 87, 774 1.2 3,822 Project planner 0.2 640 0.6 1,920 Priorities examiner 4.5 14,400 5. 9 19,051 Architect.. 3.6 11,670 2 6,400 Construction cost analyst 10. 5 33, 595 11.8 37,760 Construction engineer 0.2 640 Land appraiser.. 1 3,200 9,770 3 Architectural engineer 1.5 4,800 1.3 4,258 Mechanical engineer 6,389 5 16,000 2 3.8 12,160 Statistician 0.8 2,560 Electrical engineer Site planning architect 1.7 5,548 Civil engineer 2.6 8,505 2.5 8,100 9,700 3 Tax adviser 1.1 3, 541 2 6,400 2 6,400 Rental adviser 0.7 2,272 14 45,680 13. 8 44,865 Leasing and occupancy adviser7. 5 24, 232 Project services adviser 19 62,150 19 62,150 10. 6 35. 545 Landscape architect 2.8 8,960 2.5 8,300 5.8 18,560 Materials control analyst 1 3,200 9.600 3 Housing management adviser... 2.4 7, 752 3 9,600 33.3 87,012 Grade 2. Range $2,600 to $3,200.... 23. 7 62,052 35.1 91, 770 Grade 1. Range $2,000 to $2,600..,. 14.3 28,900 15 30,081 11 22,300 Total permanent, field.. Temporary employees, field _ Part-time employees, field Overtime, pay Additional pay for foreign service.. All personal services, field... 01 Personal services (net) „ Manyears 1 Actual, 1943 Total Man- Total Man- Total salary years salary years salary $1,620 10 13,200 20.5 24,600 2 $3,240 1.8 $2,835 17 22,400 40. 5 48, 660 1 1.500 14. 5 19.167 32.2 38,688 2,037 2, 778. 6 2, 233. 4 5,631,256 6,175,872 7, 415, 500 10. 2 16, 400 11.1 27,202 16.9 27. 500 1.2 9,000 0.2 1.716 2.4 18.100 990, 738 654, 056 1,309, 943 4,935 3,927 4,935 2, 244. 7 2,797.9 2,048.4 6,862.773 6, 652.329 8, 775,978 2,936. 6 4,112.9 3. (598. 7 9, 512, 725 12, 818, 678 10, 711,4S4 OTHER OBLIGATIONS 02 03 04 04 05 06 07 08 09 Travel Transportation of thinsrs p C m u n i c t i o n services... Communication services Rents and utility services.. Printing and binding Other contractual services.. Supplies and materials Equipment... Total other obligationsGrand total obligations Transferred to— Treasury Department— "Salaries and expenses, Division of Disbursement" "Printing and binding, Division of Disbursement" "Salaries and expenses. Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses Office of Administrator, National H o u s i n g Agency": Annual contribution Information consolidation Advanced from— "War housing, Federal Public Housing _ Authority"-.. "Emergency fund for the President, defense housing, temporary shelter (allotment to National Housing Agency, Federal Public Housing Authority)" "Operation, maintenance, etc., national defense housing, National Housing Agency, Federal Public Housing Authority" "Operation and maintenance of resettlement projects, Federal Public Housing Authority" "United States Housing Authority, Federal Public Housing Authority".. "Operation, maintenance, etc., Federal Public Housing Authority, Defense Homes Corporation, housing projects" _ Total administrative expense Unobligated balance of authorization.... Payable from collection and sale of obligations 800,000 37,400 260, f'00 731, 700 151, 000 351.386 193, 700 17,300 1,070,600 42, 500 307,400 811.300 175,800 393. 779 265, 400 73, 000 917, 213 63, 522 384, 324 693, 824 225. 078 496, 888 284. 629 373. 658 3,199, 779 3,439,166 12,056,311 16, 018,457 14,150,650 +33, 900 +37,990 +9, 092 +830 +1,452 +230 +13, 705 +16, 270 +9,050 +500 +580 +150 +244, 754 +228, 951 +175,000 +50, 379 -387,000 - 5 , 285,000 2, 543, 586 -675,000 -8,442,900 -1,495,000 - 6 , 591,000 -3,990,000 -173,900 -172, 400 —255, 500 —254,100 -260,000 -140, 700 —161, 200 - 1 5 3 , 498 2,950,000 3,165,000 235,000 3, 797, 251 479,881 -2,950,000 -3,400, 000 —4, 277,132 Total estimate or appropriation- Annual Contributions, National Housing Agency, Federal Public Housing Authority, United States Housing Authority— Annual contributions: For the payment of annual contributions to public housing agencies in accordance with section 10 of the United States Housing Act of 1937, as amended (42 U. S. C. 1410), [$5,750,0003 $10,000,000, together with the unexpended balance of the appropriation for this purpose for thefiscalyear £1943J 1944'Provided, That except for payments required on contracts entered into prior to April 18, 1940, no part of this appropriation shall be available for payment to any public-housing agency for expenditure in connection with any low-rent housing project, unless the publichousing agency shall have adopted regulations prohibiting as a tenant of any such project by rental or occupancy any person other than a citizen of the United States (Act of June 26, 1943, Public Law 90). Annual appropriation, general account: Estimate 1945, $10,000,000 Appropriated 1944, $5,750,000 205 NATIONAL HOUSING AGENCY Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation $10,947,291 $11,246,760 -947,291 -6,444,051 +947,291 10,000,000 11 Grants, subsidies, and contributions.. 1942 balance available in 3943 1943 balance available in 1944 1944 balance available in 1945 5,750,000 $9,882,042 -3,326.093 +6,444,051 13,000,000 War Housing, Federal Public Housing Authority— Obligations War Housing in and Near the District of Columbia, Federal Public Housing Authority— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Received by transfer from "War housing in and near the District of Columbia, Office of Administrator, National Housing Agency" 1943 balance available in 1944 $11,832,877 - 1 , 9 6 1 , 569 - 4 6 5 , 554 -12,298,431 +465,554 $1, 000 250,100 $1,331 291, 965 251,100 293,296 1,500 2,047, 503 127,020 Total estimate or appropriation.— By objects $2,427,123 6,177 11, 023, 631 509, 773 2,176, 023 11, 539, 581 | Estimate, 1945 Estimate, 1944 Actual, 1943 B Y PROJECTS OR FUNCTIONS Obligations - _ Received by transfer from "War housing, Office of Administrator, National Housing Agency" Advanced to "Salaries and expenses, Federal Public Housing Authority, National Housing Agency" 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 $261,488,683 $545,863,048 -150, 853,905 -536,940,804 +$387,000 + 5 , 285,000 -387,000 -116,306,778 +387,000 +4,698,802 -129.927,824 +116,306,778 Total, project administration 2. Project development: Land Dwellings Utilities- .._ Total, project development Total estimate or appropriation ._ Grand total obligations Adjustments (see objects schedule for detail) ._ B Y PKOJECTS OR FUNCTIONS 1. Project administration: Plans and specifications Field supervision and inspection Local housing authority.. $5,108, 443 3,106,486 414,198 15,241, 551 6,068,629 192, 678,982 46,020,439 8,091,506 . . $9,190,472 4, 598,164 1,452,915 8,629,127 Total, project administration 2. Project development: Land Dwellings Utilities Community facilities Mass procurement 1. Project administration: Plans and specifications Other agencies 7,664.050 387, 587,703 105,333.788 14, 572.877 15, 463,079 2, 427,123 11,832,877 -2,427,123 -11,832,877 Total estimate or appropriation Emergency Fund for the President, Defense Housing, Temporary Shelter (Allotment to National Housing Agency, Federal Public Housing Authority)— Obligations By objects Total, project development 252,859, 556 530,621,497 Grand total obligations Adjustments (see objects schedule for detail) 261,488, 683 545,863,048 -261,488,683 -545,863,048 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations, Received by transfer from "Emergency fund for the President, defense housing, temporary shelter (allotment to National Housing Agency, Office of Administrator)" Advanced to "Salaries and expenses, Federal Public Housing Authority, National Housinar Acency" 1942 balance available in 1943 1943 balance available in 1944 $7,695,240 $148,286.165 -2,785,866 -24,359,430 +675,000 -5,584,374 +1,495,000 -131,006,109 +5,584,374 _ $57,710 100,810 1,530 $1,384,816 1,543,487 373,680 - 6 , 778,082 +2,345.126 Total, project administration........ 160,050 3,301,983 $96,000 $112,798 5,440 3,519,089 152,000 6,401 4,134,763 178.994 4, 320,158 2. Project development: Land Dwellings Community facilities Utilities Farm Security Administration National Capital Housing Authority. Mass procurement _ 24,620 4,802,600 474,800 1,559,830 247, 790 425, 550 498,846 71,885,185 5, 583.950 29,497, 500 5,198,828 8.687.497 23, 632, 376 Total, project development. 7, 535,190 144,984,182 Grand total obligations Adjustments (see objects schedule for details) 7,695, 240 148,286,165 - 7 , 6 9 5 . 240 -148,286,165 Total estimate or appropriation Community Facilities, Defense Public Works, Office of the Administrator, Federal Works Agency (Transfer to Federal Public Housing Authority)— Obligations Total estimate or appropriation By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Received by transfer from "Community facilities, defense public works, Office of the Administrator, Federal Works Agency" ._ 1943 balance available in 1944 Total estimate or appropriation $3,772, 529 -1,427,403 -2,345,126 $4,432, 956 B Y PROJECTS OR FUNCTIONS 1. Project administration. „_ _ 2. Project development: Land Community facilities Utilities Total, project development._ _ _._ Grand total obligations _ Adjustments (see objects schedule for detail) „ Total estimate or appropriation 3, 676, 529 3 772 529 - 3 , 772, 529 i 4 432 956 - 4 , 432,956 B Y PROJECTS OR FUNCTIONS L Project administration: Plans and specifications Field supervision and inspection Local housing authority Total estimate or appropriation 206 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL PUBLIC HOUSING AUTHORITY—Continued Emergency Fund for the President, National Defense Housing (Transfer From National Housing Agency, Federal Public Housing Authority)— and maintenance and expenses found necessary in the disposition of any such property or the removal of temporary housing, including the establishment of necessary reserves therefor and administrative expenses in connection therewith, the unobligated balance remaining at the end of the fiscal year, except for authorized reserves, being covered into the Treasury as miscellaneous receipts. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Received by transfer from "Emergency fund for the President, national defense housing (allotment to National Housing Agency)" 1943 balance available in 1944 _ $505 000 -112,600 -392, 400 -$392, 400 +392,400 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1, Project administration: Plans and specifications Field supervision and inspection Total, project administration. 2. Project development: Land Dwellings Utilities. _ $10,100 6,500 _ _ $56. 784,300 29, 709.000 19,403,100 $46,353,000 23,439,030 14.251,800 $19,311,622 9,404,544 3,091,441 Grand total obligations 105,896,400 Advanced to 'Salaries and expenses, Federal Public Housing Authority, National Housing Agency" +8,442,900 Reserves under Public Law 849, as amended +33,500,700 Reserve for deposit to general fund receipt' account.".. . . . _ . . . +24,662,100 Receipts from rentals, utilities, etc -172,502,100 84,043,800 31,807,607 +6,591,000 +3,990,000 12,120 326, 250 150,030 Total, project development +19,540,700 +23,110.300 -133,285,800 +13,825, 279 -49,622,886 Trust account: Operation and Maintenance of Resettlement Projects, Federal Public Housing Authority— 488,400 Grand total obligations Adjustments (see objects schedule for detail) ,. . Total estimate or appropriation... 16,600 _ Operation and maintenance Utilities Payments in lieu of taxes 505,000 -505,000 Total estimate or appropriation Emergency Fund for the President, National Defense (Allotment to National Housing Agency, Federal Public Housing Authority)— A fund account to which are credited receipts (referred to in the schedule below as "Total estimate or appropriation") derived from the operation of housing projects transferred to the Federal Public Housing Authority pursuant to paragraph 1 (g) of Executive Order 9070, available to the Federal Public Housing Authority for operation, maintenance, repair or reconstruction, etc., of such facilities, including administrative expenses incurred in connection therewith. Appropriated 1944, $0 Estimate 1945, $1,658,398 Revised 1944, $1,768,400 Obligations By objects Obligations E stimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $2, 699 - 2 , 699 02 Travel.. 1942 balance available in 1943 Total estimate or appropriation Special account: Operation, Maintenance, Etc., National Defense Housing, National Housing Agency, Federal Public Housing Authority— A common fund account for deposit of moneys derived from rental or operation of property acquired or constructed under Public Law 849, 76th Congress, as amended, Public Law 9, 77th Congress, as amended and supplemented, and Section 201 of Public Law 781, 76th Congress, as amended, which moneys are available to the Federal Public Honsing Authority for expenses of operations $1,103,143 367,963 $1,103,143 367,963 $1,014,413 308,602 Grand total obligations Advanced to "Salaries and expenses, Federal Public Housing Authority, National Housing Agency" Received by transfer from "Payments in lieu of taxes and for operation and maintenance of resettlement projects, Farm Security Administration" 1943 balance available in 1944._ 1944 balance available in 1945 _ 1945 balance available in 1946 _ 1,471,106 1,471,106 1,323,015 +173,900 +172,400 Total estimate or appropriation 1,658,398 Operation and maintenance Payments in lieu of taxes.. -287,669 +301,061 -162, 775 +287,669 1,768,400 —222,138 +162,775 1,263, 652 Statement of proposed expenditures for purchase, maintenance, repair, end cperaiicn cf passenger-carrying vehicles, fcr the fiscal year ending June £0,1946, as required by 5 U. S. C. 78 FEDERAL PUBLIC HOUSING AUTHORITY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Salaries and expenses, Federal Public Housing Authority, National Housing Agency. Do Total 1 Gross cost Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 16 Number Old vehicles to be exchanged $1,600 10 $12,500 10 $3,000 $9,500 20 6,750 10 12,500 10 3,000 9,500 26 Public purpose and users For use by officials of the Federal Public Housing Authority in Washington, D. C , and vicinity for the transaction of public business. For use by officials and management advisers in the regional offices for purposes of transacting public business and visiting projects being managed by the following regional offices: Boston, Mass.; New York, N. Y.; Washington, D. C ; Atlanta, Ga.; Cleveland, Ohio; Chicago, 111.; Kansas City, Mo.; Fort Worth, Tex.; Seattle, Wash.; San Francisco, Calif, 8,350 Includes 2 trucks. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $4,583.48. Total, National Housing Agency, general account: Estimate 1945, $10,000,000 Appropriated 1944, $155,750,000 Total, National Housing Agency, trust accounts: Estimate 1945, $1,683,398 Appropriated 1944, $10,500 Revised 1944, $1,786,900 DEPARTMENT OF AGRICULTURE Summary of estimates of appropriations for the fiscal year 194$, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Increase (+) or Amount included Exclusive of for overtime and overtime and additional com- additional compensation pensation Appropriation, 1944 (revised) decrease (—) total 1945 estimates over 1944 appropriations (revised) G E N E R A L AND SPECIAL ACCOUNTS Annual appropriations: Office of the Secretary _ Office of the Solicitor ... Office of Information _ Library Bureau of Agricultural Economics -.. Office of Foreign Agricultural Relations Excension Service . . Agricultural Research Administration: Office of Administrator ___ _. Special research fund __ Office of Experiment Stations __ . Bureau of Animal Industry __-___--____ -._ Bureau of Dairy Industry ___ Bureau of Plant Industry, Soils, and Agricultural Engineering... _ Bureau of Entomology and Plant Quarantine Control of incipient and emergency outbreaks of insect pests and plant diseases _ Bureau of Agricultural and Industrial Chemistry ._ Bureau of Human Nutrition and Home Economics Beltsville Research Center _ _ White pine blister rust control ._._.-_ Forest Service -Emergency rubber project War Food Administration: Salaries and expenses _. Agricultural Adjustment Agency: Conservation and use of agricultural land resources Parity payments .". Federal Crop Insurance Act__ Soil Conservation Service _-,-. Land utilization and retirement of submarginal land Food Distribution Administration: Exportation and domestic consumption of agricultural commodities, annual Sugar Act _ Marketing Service _ --Farm Security Administration: Loans, grants, and rural rehabilitation Farm tenancy: Salaries and expenses Liquidation and management of resettlement projects Water facilities, arid and semiarid areas Assistance by loans to farmers, destroyed or damaged property, 1943 floods » $1,729,200 3 1,955,832 5 1,606,000 7 543, 233 8 3, 975, 236 481, 505 14,692, 793 $257,102 304,875 87,910 83,265 598, 780 63,317 90,000 $1,472,098 1,650,957 1,518,090 459,968 3,376,456 418.188 14,602,793 2 $1, 898,184 < 1,679.105 6 1.817,257 ? 468,932 9 3,481, 502 420,670 14,857, 793 -$168,984 +276,727 -211,257 +74,301 +493, 734 +60,835 -165,000 136, 656 1,226, 364 7,220, 743 18,385,931 812, 958 5, 521,018 5, 648,255 14, 809 142, 221 31,042 2,449,752 98,640 725,829 775,093 121,847 1,084,143 7,189,701 15,936,179 714,318 4,795,189 4,873,162 60,965 1,147,086 7,257, 218 15, 994, 995 755, 720 io 5,085, 968 5,011,385 +75,691 +79,278 -36,475 +2, 390,936 +57, 238 +435,0.50 +636,870' 2, 700,000 4,733,825 606,630 130,760 2, 264,026 26,459,146 149,828 563,012 84,210 19,700 364,026 2,921,424 2,550,172 4,170,813 522,420 111,060 1,900,000 23, 537,722 (12) (12) 30,000,000 13 250,000,000 2,142, 363 1,201,665 27, 857,637 13 248,798, 335 00 4,452, 333 447,420 100, 560 1,900,000 24,678,065 13,048,000 25, 000, 000 +2, 700,000 +281,492 +159, 210 +30,200 +364,026 +1,781,081 -13,048,000 +5, 000, 000 400,000,000 170, 281,000 3,500,000 20, 675,136 1,126,120 -150,000,000 —170,281,000 +2,497,433 +11, 897,112 +123,880 5,997, 433 32, 572,248 1, 250,000 330,963 4,570,909 174,193 5,666,470 28,001,339 1,075,807 52, 510, 203 7, 203, 661 107,840 962,399 52, 402, 363 6, 241, 262 63,883,060 6,128,600 -11,372,857 +1,075,061 28, 500, 000 ; 1, 500,000 3,985,583 185, 053 24, 514,417 1, 314, 947 26, 500, 000 1, 326, 070 421,039 1,000, 000 15, 000, 000 +2, 000, 000 +173, 930 -421,039 - 1 , 000,000 -15,000,000 (14) 1 In addition, $187,390 authorized to be transferred from other appropriations. 2 In addition, $75,476 authorized to be transferred from other appropriations. In addition, $340,000 authorized to be transferred from other appropriations. * In addition, $123,250 authorized to be transferred from other appropriations. 6 In addition, $251,179 authorized to be transferred from other appropriations, e In addition, $11,179 authorized to be transferred from other appropriations, 7 In addition, $750 authorized to be transferred from other appropriations. s In addition, $420,377 authorized to be transferred from other appropriations. 9 In addition, $115,377 authorized to be transferred from other appropriations. 10 In addition, balance of $20,000 reappropriated. 11 $3,311,122 available from funds provided by First Deficiency Appropriation Act, 1943. 12 Balances of $5,420,000 continued available. 23 $40,000,000 also available from permanent annual appropriation for "Exportation and domestic consumption of agricultural commodities, Department of Agriculture." 1* $50,000,000 of permanent annual appropriation available for school milk and lunch program. 3 207 208 THE BUDGET FOR FISCAL YEAR 1945 Summary of estimates of appropriations for the fiscal year 194$, compared with appropriations for the fiscal year 1944—Continued Budget estimates, 1945 Bureau or subdivision Total Amount included Exclusive of for overtime and overtime and additional com- additional compensation pensation Appropriation, 1944 (revised) Increase (+) or decrease (—) total 1945 estimates over 1944 appropriations GENEKAL AND SPECIAL ACCOUNTS—Continued Annual appropriations—Continued. Rural Electrification Administration: Salaries and expenses Loans Farm Credit Administration: Salaries and expenses _ Farmers' crop production and harvesting loans _ _ _ Total, annual appropriations. $314,819 is 626,321 77,639 (17) 533, 539,977 Permanent appropriations: Extension Service— _ . Forest Service _ _ . _. Payments to counties from submarginal-land program, Farm Tenant Act.. Exportation and domestic consumption of agricultural commodities Total, permanent appropriations J$2f 550,000 20,000,000 _ Total, general and special accounts, Department of Agriculture. +$292,000 $2,235,181 20,000,000 $2,258,000 20,000,000 548,682 16 689,259 is 4,907,273 -4,907,273 (17) 23,878,261 509,661,716 867,258,715 -333,718,738 4,704,710 3,492,805 112,100 i« 117,000,000 422,035 4, 704, 710 3,492,805 112,100 is 116, 577,965 4,704,710 3,492,805 75,196 97,051,938 +36,904 +19,948,062 125,309,615 422,035 124,887,580 105, 324, 649 +19,984, 966 «• 658,849, 592 24,300,296 634, 549, 296 2J 972, 583,364 -313,733,772 $760,526 $5,000,000 $4,500,000 +$1,260, 526 97, 500,000 15,000,000 8, 200,000 67,500,000 30,000,000 7,822,000 +30,000,000 -15,000,000 +378,000 +16,638,526 GOVERNMENT CORPORATION AND CREDIT AGENCY ACCOUNTSLIMITATIONS ON CERTAIN LOANS AND EXPENSES Commodity Credit Corporation (salaries and administrative expenses) Farm Security Administration: Loans, grants, and rural rehabilitation (loans from Reconstruction Finance Corporation) ._ _ Farm tenancy (loans from Reconstruction Finance Corporation) Federal Farm Mortgage Corporation (administrative expenses) _. _ $5,760,526 Total, limitation on funds of Government corporations and credit agencies.. 126,460, 526 760, 526 125,700,000 109, 822,000 $2,000,000 $263, 561 $1,736,439 $2,000,000 1,350,000 350 l,C00 1,517,300 350 1,000 97,500,000 15,000,000 8,200,000 TRUST ACCOUNTS Cooperative work, Forest Service _. Agricultural Adjustment Agency: Moisture content and grade determinations for Commodity Credit Corporation... Indemnity fund, county associations. Undistributed cotton-price-adjustment payments.. Food Distribution Administration: Expenses and refunds, inspection and grading of farm products Grading of agricultural commodities for Commodity Credit Corporation Farm Security Administration: Payments in lieu of taxes and for operation and maintenance of resettlement projects State rural rehabilitation corporation funds Liquidation of deposits, reserve for maintenance and repair, lease and purchase agreements _ Liquidation of deposits, lease and purchase contracts Return of excess deposits for reproductions of photographs, mosaics, and maps. Miscellaneous contributed funds. _ Unearned fees and other charges, unclaimed moneys, etc. Total, trust accounts 1,350,000 350 1,000 -$167,300 2,200,000 250,000 469, 787 33,400 1,730,213 216,600 2,200,000 433,000 -183,000 250,000 3,800,000 103,875' 17,879 146,125 3,782,121 783,400 5,000,000 -533,400 -1,200,000 2,500 40,000 1,000 250,000 100 4,000 125,000 1,000 250,000 100 - 1 , 500 -85,000 9,256,448 12,315,150 -2,170,200 2, TOO 40,000 1,000 250, 000 100 10,144, 950 888, 502 is In addition, $4,459,480 available from "Farmers' crop production and harvesting loans." 1 In addition, $3,938,561 available from "Farmers' crop production and harvesting loans." 8 1 Balances of $8,355,043 continued available; collections of principal and interest of $20,000,000 also available, ^ is Balances of $10,386,331 continued available; collections of principal and interest of $20,000,000 also available. 19 $40,000,000 of this appropriation made available for "Conservation and use of agricultural land resources, Department of Agriculture." " Appropriations for 1944 and estimates for 1945 exclude $2,537,168 and $4,161,496, respectively, for public works, included in General Public Works Program. (See pp. 700-701.) NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases they will have to be supplemented to meet such compensation in thefiscalyear 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. DEPARTMENT OF AGRICULTURE 209 EXPLANATORY STATEMENT Investigations of the Bureau of Agricultural Economics. PREFACE The 1945 estimates reflect a reduction of approximately As indicated by the note following the preceding sum- 7.5 percent in comparison with 1944. mary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because AGRICULTURAL RESEARCH the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, Agricultural research work is conducted by 10 bureaus authorized by recent acts of Congress, while the 1944 and agencies and involves 61 subappropriation items. appropriations made no provision for such payments. Much of the research work is nowT directed toward the Such a comparison becomes even more unrealistic when solution of problems vital to the war effort or vital to it is realized that savings, in varying amounts, accruing civilian and industrial welfare during wartime. The 1945 during 1944 as a result of the lengthening of the official estimates provide for continuing activities at about the workweek, as well as savings from other causes, will be 1944 level. used to offset as much as possible of the increased cost of AGRICULTURAL EXTENSION personal services resulting from the payment of overtime Extension activities in the fields of agriculture and home and additional compensation. The explanations of increases and decreases given in the economics are cooperative with the State land-grant colfollowing text therefore exclude from the comparisons the leges under the Smith-Lever, Capper-Ketcham, Bankheadfunds required to pay overtime and additional compensa- Jones, and supplementary Acts, and are expected to contion, and deal only with the changes in fund requirements tinue about the same as in 1944. which reflect adjustments in workloads, work programs, REGULATORY ACTIVITIES and related factors. Hence the 1945 increases or decreases indicated in the last column of the above summary More than 50 regulatory laws enacted for the protection table are not strictly related to the explanations. of producers and consumers of and dealers in food and fiber products are administered by the Department. GENEBAL STATEMENT Some of the activities are wholly or partially self-supporting. Meat inspection costs account for 57 percent of The Department of Agriculture is charged with the responsibility of carrying on agricultural activities and the amount provided for 1945, and for 93 percent of the programs concerned with production, processing, and increase over 1944. The total increase in costs for 1945 distribution of food and fiber in the United States and its for administering these regulatory laws amounts to nearly possessions, and for the relationship of such activities and $800,000, and is due chiefly to the reclassification of programs to those of other countries. It is also the veterinarians engaged in meat inspection work. medium through which the Nation has organized its PLANT AND ANIMAL INSECT AND DISEASE CONTROL agricultural resources for the successful conduct of the war. The control and treatment of diseases and parasites of The functions performed relate to conservation, market- domestic animals and the eradication and control of ing, credit, regulatory work, research, and the diffusion of insects and diseases which are injurious to agricultural useful information on agricultural subjects. The Depart- and forest crops and products involve 3 bureaus and 15 ment seeks to eradicate or control insects and diseases subappropriation items. The 1945 estimates provide affecting plants and animals. It administers regulatory for financing a program which is 8.5 percent below the laws enacted to protect food and fiber producers, proc- 1944 level. essors, and consumers. It promotes the proper use of soil and forest resources; conducts agricultural research, COOPERATIVE SOIL AND FOREST CONSERVATION the results of which are made available for practical farm application through extension and experiment station The appropriation items included under this classificawork in cooperation with the States; and provides agri- tion consist of soil conservation operations and farm and cultural credit and a program of rural rehabilitation. other private forestry cooperation, including forest fire In order to increase to the fullest possible extent the control work. In the strong conviction that soil conservacontribution of the Department to the war effort a realign- tion operations present most promising opportunities to ment of functions was effected in March 1943, whereby increase agricultural production and the purchasing the activities and programs chiefly concerned with food power of the farmers, the estimate for this activity proproduction and distribution were grouped under a War vides for an increase in funds of approximately 37 percent Food Administrator. for 1945. The other activities under this head are reduced The Department of Agriculture budget estimates for about 19 percenb below the 1944 level. 1945, exclusive of reappropriations and trust accounts, show a decrease of 33 percent below 1944. The total of PROTECTION AND MANAGEMENT OF FEDERAL LANDS reappropriated balances has been increased about 18 percent for 1945 over 1944. There is a reduction of 25 percent The Federal lands administered under this classification in the amount of trust funds for 1945 as compared to 1944. include 160 national forests, containing over 176,000,000 acres, and 147 land utilization projects, involving 10,000,000 acres of submarginal land. As compared to DEPARTMENTAL ADMINISTRATION AND SERVICE 1944, including reappropriations, the 1945 estimates show Included under this functional heading are the offices a slight decrease. Provision, however, has been made for of the Secretary, Solicitor, Information, and Foreign Agri- increased timber sales activities due to wartime demands cultural Relations, the Department library, and Economic for forest products. 548000—44- -14 210 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL MARKETING AND DISTRIBUTION The permanent appropriation (an amount equal to 30 percent of customs receipts) for exportation and domestic consumption of agricultural commodities shows a 20 percent increase over 1944, reflecting increased customs receipts. A $50,000,000 school lunch and school milk program is financed under this appropriation, and provision has been made for transferring not to exceed $40,000,000 for use in connection with pay meats for soil-building practices under the next classification item. Crop and livestock estimates, market news service, market inspection of farm products, and work in connection with the determination of freight rates for agricultural products will continue in 1945 at about the 1944 level. PAYMENTS TO AGRICULTURAL PRODUCERS The 1944 appropriation provided $400,000,000 for acreage adjustment payments to farmers and payments for soil-building practices, and also provided for discontinuance of acreage adjustment payments for fiscal year 1945 (crop year 1944). The 1945 estimate of $290,000,000 (including the transfer referred to in the previous item) covers only payments for soil-building practices, and the administrative expenses incident thereto. Inasmuch as no parity payments have been authorized for the crop year 1943 or succeeding years, no estimate is included in the 1945 Budget. Payments to producers under the Sugar Act of 1937 will continue at the same rate, but inasmuch as the 1944 appropriation included $9,000,000for obligation during 1943, the 1945 estimate shows a reduction of approximately 18 percent. AGRICULTURAL CREDIT Five agencies are included within this classification, which are engaged in the extension of agricultural credit to farmers and their organizations, in addition to the Federal Crop Insurance Corporation, which provides farmers with insurance on cotton and wheat. Through the Farm Credit Administration and the Federal Farm Mortgage Corporation short, intermediate, and longterm credit is provided. In the case of those farmers in the lower-income groups who cannot obtain credit from other lending agencies, loans are made by the Farm Security Administration. As a result of the war the Commodity Credit Corporation's loan and purchase programs have been vastly expanded to stimulate production, stabilize prices, and provide for the importation of essential agricultural commodities. In the case of the Rural Electrification Administration, loans for new construction are restricted to those having a direct relationship to the war. For 1945, provision is made for financing the activities of these 6 agencies, 70 percent from Government corporation funds and 30 percent from appropriated funds, as compared to 60 percent and 40 percent, respectively, in 1944. The total amount of funds estimated for 1945 is approximately the same as provided for 1944. SPECIAL WAR PROGRAMS The Office of the War Food Administrator, the Emergency Rubber Project, and the Farm Labor Program are included under this head. The 1945 estimate for the Office of the War Food Administrator shows an increase of about 12 percent. For 1945 the rubber project will be financed entirely by reappropriated funds. No estimate is included for the labor program, inasmuch as this activity is financed on a calendar year basis by a separate appropriation. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY SALARIES AND EXPENSES Salaries and Expenses, Office of Secretary of Agriculture— For the Secretary of Agriculture, hereafter in this Act referred to as the Secretary, and other personal services in the Office of the Secretary in the District of Columbia, and elsewhere, and other necessary expenses, including the purchase of one and the maintenance, repair, and operation of four motor-propelled passengercarrying vehicles; travel expenses, including examination of estimates for appropriations in the field; stationery, supplies, materials, and equipment; freight, express, and drayage charges; advertising, communication service, postage, washing towels, repairs and alterations, and other miscellaneous supplies and expenses not otherwise provided for and necessary for the practical and efficient work of the Department, which are authorized by such officer as the Secretary may designate; [$1,498,184] $1,729,200, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the fiscal year [1944] 1945 for such services and expenses, which several amounts or portions thereof as may be determined by the Secretary, not exceeding a total of [$75,476] $187,390, shall be transferred to and made a part of this appropriation: Provided, however, That if the total amounts of such appropriations or authorizations for the fiscal year [1944] 1945 shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for [1944] 1945, the amounts transferred or to be transferred therefrom to this appropriation [and the amount which may be expended for personal services in the District of Columbia] shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department of Agriculture, hereafter in this Act referred to as the Department, shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations: Provided further, That the Secretary is authorized to contract for stenographic reporting services, and the ap- propriations made in this Act shall be available for such purposes, and to expend from appropriations available for the purchase of lands not to exceed $1 for each option to purchase any particular tract or tracts of land: ^Provided further, That not to exceed $25,000 of the appropriations available for salaries and expenses of officers and employees of the Department permanently stationed in foreign countries may be used for payment of allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a):] Provided further, That with the approval of the Secretary, employees of the [the] Department stationed abroad may enter into leases for official quarters, for periods not exceeding one year, and may pay rent, telephone, subscriptions to publications, and other charges incident to the conduct of their offices and the discharge of their duties, in advance, in any foreign country where custom or practice requires payment in advance: Provided further, That no part of the funds appropriated by this Act shall be used for the payment of any officer or employee of the Department who, as such officer or employee, or on behalf of the Department or any division, commission, or bureau thereof, issues, or causes to be issued, any prediction, oral or written, or forecast, except as to damage threatened or caused by insects and pests, with respect to future prices of cotton or the trend of same: Provided further, That no part of the funds appropriated by this Act shall be used for laboratory investigations to determine the possibly harmful effects on human beings of spray insecticides on fruits and vegetables: Provided further, That, except to provide materials required in or incident to research or experimental work where no suitable domestic product is available, no part of the funds appropriated by this Act shall be expended in the purchase of twine manufactured from commodities or materials produced outside of the United States (5 U. S. C. 511-517, sees. 511-512, establishing Department of Agriculture, apply to all appropriation items of the Department which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; 520a, 542; Act of July 12, 1943; Public Law 129). Estimate 1945, $1,729,200 Appropriated 1944, $1,498,184 211 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Secretary of Agriculture Under Secretary of Agriculture Grade 15. Range $8,000 to $9,000: Assistant Secretary of Agriculture Assistant to the Secretary Director of finance and budget officerDirector of personnel Grade 14. Range $6,500 to $7,500: Assistant director of finance Assistant director of personnel Assistant to the Secretary Chief, office of plant and operations... Grade 13. Range $5,600 to $6,400: Assistant director of finance Assistant to director of personnel Assistant to the Secretary Budgetary examiner Chief, division of accounting Chief, division of classification Chief, division of employment Chief, equipment and engineering services division Chief, division of estimates and allotments Chief, division of fiscal management. _ Chief, division of investigations Chief, office of plant and operations.... Chief, division of organization and personnel managem ent Chief, division of personnel relations and safe t y . Chief, division of purchase, sales and traffic Chief, division of training Grade 12. Range $4,600 to $5,400: Assistant chief of division Assistant chief, office of plant and operations-. Assistant to director of personnel Chief of section Chief, real estate division _ Employee relations officer. Executive officer Senior administrative officer Senior organization and management analyst _ Supervising investigator Grade 11. Range $3,800 to $4,600: Administrative officer Assistant chief of section Assistant to director of personnel Chief of division Chief of section Employee relations officer. Organization and management analyst.. __ Principal fiscal accountant.. Principal fiscal inspector Principal investigator Grade 10. Range $3,500 to $4,100: Senior investigator Grade 9. Range $3,200 to $3,800: Assistant chief of section Associate administrative analyst Associate organization and management analyst Associate procedure analyst Chief of division. Chief of section Classification investigator Fiscal accountant Fiscal inspector Investigator Private secretary to the Secretary Senior administrative assistant Space technician Specifications writer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Economic adviser Executive officer Land use coordinator Grade 7. Range $6,500 to $7,500: Assistant to the Secretary Associate land use coordinator Head agricultural economist. Grade 6. Range $5,600 to $6,400: Principal agricultural economist Principal cartographic engineer Principal credit specialist. Principal examiner Principal forester Principal hydrologist. _ Principal soil conservationist Grade 5. Range $4,600 to $5,400: Senior examiner Senior engineer Senior safety engineer Manyears 1 1 Total Mansalary years $15,000 10,000 8,750 8,000 9,000 8,250 Total Man- Total salary years salary $15,000 1 $15,000 10,000 1 10,000 1 8,750 8,608 8,000 0.8 6, 687 8,813 1 8,750 8,000 1 8,000 19,500 13,250 19,750 6,500 T9, 500 13,000 19, 500 6,500 16,800 5,600 39,450 5.750 5, 600 5,600 3 2 3 1 22,400 4 5,600 1 6.7 37.520 5,600 1 5, 600 1 5,600 1 5,800 5,800 5,600 5,800 6,000 5,700 5,950 6,200 1.3 8,161 2 13,000 3.3 21,666 0. 7 4, 731 1.5 9,313 5,617 1 1.5 8. 555 6.1 34,300 5,600 1 5,600 1 0.6 3,500 5,608 5,800 6,000 1,633 5,950 5,800 5,800 5, 600 5,750 5,600 5,600 5,525 5,600 5,000 2.4 11,338 4,600 4,600 50, 900 4,600 1 4,817 0. 6 2,964 10.5 48,779 1 4,769 0. 8 3, 539 1 4,600 3.1 14,367 5,000 1 1 11 1 4,750 4,600 51, 200 4,600 4 18,400 5.2 23,880 2 1 9 1 1 7 9,200 4,800 34,800 4.000 3,950 27,200 1 4,600 1 4,800 8.5 32,900 2 7,800 1 3,800 7.7 29,860 4,000 7,800 7,600 15,800 4,000 7,800 7,600 19,600 18,100 5.2 18,800 3,200 3,200 1. 2 1 6.7 26,159 2.8 10, 766 0.4 1,351 1 3,800 9.1 35, 963 0.1 559 2 7,734 3. 5 13,132 2. 4 9, 966 5.4 21,215 0.4 0.6 1,404 2,062 8,375 8,125 8,125 8,250 8,000 8,000 7,500 6,625 6,500 7,500 6,500 6,500 1 1 0.3 5,724 2.9 16, 749 0.1 731 0.5 3,064 0.1 731 1 5,600 1 5,600 1.4 8,339 4,800 5,000 1 1 0.1 1 5,600 5,600 716 5,800 4,800 4,800 538 1 8,250 8,000 8,000 0.9 0.8 1 7,500 6,500 1,625 4, 521 3, 539 4,800 1,391,440 1.298 0.5 _ 810 0 248,327 All personal services, departmental. 541.5 1,641,875 548.4 1,423,963 1.9 2,455 810 0 255,125 732.5 1,716,111 16.4 21,590 0.3 437 0.4 611 3 0 164.124 552.8 1, 682,353 752. t 1, 902, 873 0.5 2 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Head agricultural economist Grade 5. Range $4,600 to $5,400: Senior engineer Grade 3. Range $3,200 to $3,800: Associate engineer Subpcofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field.. W. A. E. employees, field W. O. C. employees, field Overtime pay _ All personal services, field. 01 Personal services (net). 6.7 23,967 2 6,400 2 6,400 1.7 5,271 1 3,200 1 3,200 0.3 800 1 3,200 1 3,200 1 3,212 13,100 4 13,000 4 7 22, 721 3,200 1 3,200 1 1.5 4,744 6,400 3 9,600 2 0.4 1,323 6,600 2 6,600 2 2.8 9,151 25, 900 6 19, 500 8 4 12,896 3,300 1 3,200 1 1 3,200 41, 700 10.7 34,420 11.1 35, 738 13 0.5 1,600 0.5 1,600 3.300 3,300 1 1 0. 7 2,354 15, 600 5 15, 600 5 4.7 14,519 46.8 122,980 49. 6 131, 574 44 115,700 19,050 8 19,000 8 13.5 31,086 55.5 115, 300 69. 2 143,389 54 112,100 75 140, 280 77.5 145, 020 82. 5 154,137 109. 5 181,110 106.5 176, 250 123. 7 204,958 63 92,520 65.5 96,120 111.5 163,059 1 1,260 1,260 32.5 42,554 1 5,600 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental W. A. E. employees, departmental W. O. C. employees, departmental Overtime pay _ 7, 630 5, 699 4,700 Actual, 1943 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: Agricultural economist 0.3 $1,151 Cartographic engineer 0.1 496 Engineer 1.4 5,447 1 $3,800 1 $3,800 Mechanical engineer 1 3,800 1 3,900 1 3,800 Grade 3. Range $3,200 to $3,800: Associate agricultural economist 0.1 240 Associate engineer.. 0. 3 1,023 A ssociate safety engineer _. 0.5 1,751 1 3,200 1 3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600..1.2 2,469 1 2,200 1 2,200 Grade 5. Range $1,800 to $2,160 0.2 288 Grade 4. Range $1,620 to $1,980 2. ] 3, 641 3,540 3,540 Grade 2. Range $1,260 to $1,620 1.1 1,401 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 1 2,035 Grade 6. Range $1,860 to $2,220 7.4 14,062 Grade 5. Range $1,680 to $2,040 2 3,540 3.1 5, 326 2 Grade 4. Range $1,500 to $1,860 4 3 4,500 6,030 3 4,560 Grade 3. Range $1,320 to $1,620 25.6 34,902 12 15,840 12 15,840 Grade 2. Range $1,200 to $1,500 51.3 61,880 18 22,140 19 23,340 5,800 1. 3 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. 5,600 1 1 1 0.3 5,800 1 1 11 1 Estimate, 1945 6,500 1 6,500 0.2 885 0. 4 1, 417 1 5,400 4.3 14,362 0.1 0. 3 7 26,600 7.2 13,005 198 1, 509 0. 8 0.2 0.1 1. 500 280 160 8 14,400 16 1 5 47,500 3,800 0 8,775 60,075 15.8 48,407 1 3,800 5 0 21.8 61,045 6.8 23,409 0. 8 3, 792 2 0 1,870 9.6 29,071 563.5 1, 701,950 574.6 1, 743,398 762.2 1,931, 944 122,815 4,650 29,440 1,320 36, 595 9,383 10,437 214, 640 123, 615 4,650 29,700 1,320 38,315 9,400 10,386 217,386 84,199 7,840 24,822 1,320 46,360 657,153 18,957 840,651 1,916,590 1,960,784 2,772, 595 -1,009,086 22 OTHER OBLIGATIONS 02 03 04 05 07 Travel Transportation of things_._ Communication services.. _ Rents and utility services.. Other contractual services. Supplies and materials 09 Equipment Total other obligations. _ Grand total obligations Reimbursements for services performed... Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" . - . . "Salaries and expenses, agricultural andindustrial chemistry, Agricultural Research Administration," regional research laboratories ._ "Parity payments, Department of Agriculture" "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Administration of Sugar Act, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture" "Salaries and expenses, farm tenancy, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Land utilization and retirement of submarginal land, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture" "Development of water facilities, arid and semiarid areas, Department of Agriculture"— -413, 520 -4,000 -28, 261 -155,695 -25, 370 -69,600 -7,820 -7,860 -21, 220 -137,163 -5,000 212 THE BUDGET FOR FISCAL YEAH 1945 OFFICE OF THE SECRETARY—Continued SALARIES AND EXPENSES—continued Salaries and Expenses, Office of Secretary of Agriculture—Con. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from—Continued. "Farm and other private forestry cooperation" _. . . . "Salaries and expenses, Rural Electrification Administration, Department of Agriculture".-. "Salaries and expenses, marketing service, Focd Distribution Administration," Commodity E x c h a n g e Act "Salaries and expenses, Soil Conservation Service," soil conservation operations --. -. "Salaries and expenses, Forest Service," national forest protection and management . . - "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Office of Information, Department of Agriculture". "Special research fund, Department of Agriculture" "Salaries and expenses, War Food Administration, Department of Agriculture" - - "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Flood control, general (transfer to Agriculture)" .. "Removal and reestablishment of Arlington Farm, Va. (transfer to Aericulture)" Transferred to— "Salaries and expenses, Bureau of Agricultural Economics," economic investigations . .- . . "Salaries and expenses, library, Department of Agriculture" -$2,000 - 6 1 , 750 - 3 , 080 - 2 1 , 780 -6,120 service for the purchase, storage, handling, issuance, packing, or shipping of stationery, supplies, equipment, blank forms, and miscellaneous materials, for which stocks thereof, not to exceed $200,000 in value (except for the value of blank forms) at the close of any fiscal year, may be maintained sufficient to meet, in whole or in part, requirements of the bureaus and offices of the Department in the city of Washington and elsewhere, and (4) such other services as the Secretary, with the approval of the Director of the Bureau of the Budget, determines may be performed more advantageously as central services; said fund to be reimbursed from applicable funds of bureaus, offices, and agencies for which services are performed on the basis of rates which shall include estimated or actual charges for personal services, materials, equipment (including maintenance, repairs, and depreciation) and other expenses: Provided, That such central services shall, to the fullest extent practicable, be used to make unnecessary the maintenance of separate like services in the bureaus, offices, and agencies of the department: Provided further, That a separate schedule of expenditures and reimbursements, and a statement of the current assets and liabilities of the working capital fund as of the close of the last completed fiscal year, shall be included in the annual Budget] {Act of July 12, 1943, Public Law 129). Appropriated 1944, $400,000 Obligations -1,800 By objects Estimate, 1945 E s t i m a t e , 1944 - 2 , 820 -15,310 -$1,920 -1,920 -$126,000 -154,992 -8.400 - 6 1 , 390 -61,390 -61,390 -934 -3,510 - 5 9 , 360 --25, 500 +30, 551 + 2 , 880 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49__ _ Estimated savings, unobligated balance. _ 1, 729,200 Total estimate or appropriation 1,729,200 1, 498,184 806,850 $247, 673 $273,679 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: M a n years Grade 12. Range $4,600 to $5,400: Assistant chief, office of plant and 1 operations Grade 11. Range $3,800 to $4,600: 1 Administrative officer. . Grade 10. Range $3,500 to $4,100: 1 Junior administrative officer Grade 9. Range $3,200 to $3,800: 2 Senior administrative assistant. 7 Grade 7. Range $2,600 to $3,200 6 Grade 6. Range $2,300 to $2,900 11 Grade 5. Range $2,000 to $2,600 16 Grade 4. Range $1,800 to $2,160 29 Grade 3. Range $1,620 to $1,980 50 Grade 2. Range $1,440 to $1,800 44 Grade 1. Range $1,260 to $1,620 Subprofessional service: 1 Grade 6. Range $2,000 to $2,600.._ Crafts, protective, and custodial service: 1 Grade 7. Range $2,040 to $2,500. 5 Grade 6. Range $1,860 to $2,220 1 Grade 4. Range $1,500 to $1,860... 20 Grade 3. Range $1,320 to $1,620 18 Grade 2. Range $1,200 to $1,500 $282,983 1,738,038 650,201 +12,800 —239,854 143, 849 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 572, 724 575,696 534, 246 Man- Total Man- Total years salary $4,600 1 3,900 1 3,800 3,525 1 3,500 6,600 19,725 14,725 22,800 29,780 48,180 72,660 56,400 2 7 6 11 16 29 50 44 609,584 625,835 556,693 6,400 19,400 14,400 22,800 29,780 48,180 72,660 56,400 2,050 1 2,000 2,100 10,095 1,665 27,720 21, 720 1 5 1 20 18 2.000 9,840 1,620 27,720 21,720 214 348,245 2.5 3,137 0.3 466 77,215 214 346,820 3. 4 4, 562 0.3 466 77, 215 216.8 429, 063 217.7 429.063 _ 3,000 2,000 10, 000 810,000 15, 000 3,000 2,000 10, 000 810,000 15,000 840.000 840,000 Grand total obligations Reimbursements for services performed __ 1944 balance available in 1945 1945 balance available in 1946 1,269,063 -1,269,063 -400,000 +400,000 1, 269.063 - 1 , 269, 063 +400, 000 Personal services (net) OTHER OBLIGATIONS 03 04 07 08 09 Transportation of things Communication services. Other contractual services Supplies and materials Equipment Total estimate or appropriation 486,609 485, 574 389, 587 1, 009,086 1,916,590 1,960,784 2, 772, 595 -187,390 -462,600 -1,965.745 1,729,200 1,498,184 806,850 Working Capital Fund, Department of Agriculture— [For the establishment of a working capital fund, $400,000, without fiscal year limitation, for the payment of salaries and other expenses necessary to the maintenance and operation of (1) central duplicating, photographic, and tabulating services, (2) a central motor-transport service for the maintenance, repair, and operation of motor-transport vehicles and other equipment, (3) a central supply years salary $4,600 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay _ Total other obligations. [WORKING CAPITAL FUND] Total salary 01 B Y PROJECTS OR FUNCTIONS 1. General administration (including offices of the Secretary, Under Secretary, and Assistant Secretary) 2. Personnel administration and service (including divisions of classification, employment, training, organization and personnel management, investigations, and personnel relations and safety) 3. Budget and finance administration and service (including divisions of accounting, estimates and allotments, fiscal management, purchase, sales and traffic, and bureau accounting service) _ 4. General operatiors (including divisions of communications, real estate, equipment and engineering services, administrative services, motor transport, central supply, and photographic and duplicating services) 6 Services performed for other agencies Actual, 1943 400,000 Central Supply Division SUMMARY OF ACTIVITIES, FISCAL YEAR 1943 Inventory, June 30.1942 $169,786.30 Materials undelivered as of June 30, 1942, since delivered: 1942 ----52,478.03 1941 -85.94 1940 5.95 Purchases, fiscal year 1943 $495,128.50 Less undelivered items 117,499.08 377,629.42 $599,985. 64 Issues, fiscal year 1943 (billed, $495,128.50, less issues carried over from fiscal year 1942, $58,803.00) — -436,325.50 Inventory Inventory, June 30,1943 fluctuation 163, 660.14 530.41 164,190. 55 213 DEPARTMENT OF AGRICULTURE Central Supply Storage and issue Division—Continued Organization OPERATING EXPENSES Salaries and wages Drayage and shop work Supplies and miscellaneous purchases $68,600.62 1,259. 54 2,172.02 , INCOME FROM OPERATIONS Storage and issue surcharge Purchasing and service surcharge Forms (handling charge) Miscellaneous (cash discount earned) _ _._ Stores issues $72,032.18 42, 586. 26 16, 543.83 11,793.97 1,108.12 72,032.18 tteport of operations—Central Supply Division, fiscal year 1943 Direct purchases Forms handling surcharge Organization Amount Surcharge $529,824. 42 $9,272.27 1,208.09 38.70 25,685. 28 Agricultural Adjustment Agency Bureau of Agricultural and Industrial Chemistry Bureau of Agricultural Economics _ _.. Office for Agricultural War Relations Bureau of Animal Industry Commodity Credit Corporation Bureau of Dairy Industry Bureau of Entomology and Plant Quarantine Office of Experiment Stations Extension Service Federal Crop Insurance Corporation Food Distribution Administration . '_ Office of Foreign Agricultural Relations Forest Servic° Bureau of Human Nutrition and Home Economics _ Office of Information Library Office of Labor, War Food Administration.. Bureau of Plant Industry, Soils and Agricultural Engineering Office of the Secretary Soil Conservation Service _ _ Office of the Solicitor Office of Administrator, War Food Administration Other agencies $374. 79 423.11 29.90 718.90 1, 445. 00 17.68 172. 51 13.00 49.01 65.00 4,975. 00 45,146.31 4 950 00 109.90 191. 62 681.99 1.50 938.02 50 00 33,005.92 111,611.86 1,199. 54 70.00 853.68 2,485.08 43.38 2.19 13.91 144. 56 13.00 33,038. 27 1,110.50 8,216.30 253.13 149. 50 137.40 1,625.00 2,881.12 88.76 833,266. 57 16, 543. 83 3, 445. 39 5,495. 87 27,488. 20 Total Storage and. issue Stores issues Agricultural Adjustment Agency Bureau of Agricultural and Industrial Chemistry Bureau of Agricultural Economics Office of Administrator, Agricultural Research Administration Office for Agricultural War Relations. Bureau of Animal Industry Beltsville Research Center ._ Commodity Credit Corporation Bureau of Dairy Industry Bureau of Entomology and Plant Quarantine 194. 00 11, 793. 97 Surcharge $85,464.47 $7,264.76 $16,911.82 12,428.08 21,867.81 1,161.45 2,596.63 1,191.35 3,315.53 1,209.30 2,300.00 19, 270. 35 1,115.47 25,933.11 2,180.10 111.14 216. 36 1,672. 49 91.75 2, 227.12 191.82 111.14 255. 06 3,117.49 91.75 2,650. 23 209. 50 21,037.23 1,758.03 1,930.54 Total surcharge $693. 96 3,224.39 2, 203.00 9,314.88 4,562. 34 86,153. 28 $61.33 263.34 183.38 813. 44 392.07 6, 577. 54 $184.23 503.97 183.38 813.44 1,139. 06 11,554.04 1,252.93 5, 230. 54 13,048. 74 108. 61 461.72 1,132. 93 108. 61 1,399. 74 2,838. 74 5,850.20105,171. 81 2,031.84 338. 35 514. 35 9, 263.14 161.32 30.58 1,381.94 11, 892. 78 217. 70 32.77 30,567.05 1,246.75 8,925.93 9,347.56 6.121.56 2,586.46 109.30 744.77 790.71 536.19 2, 735. 96 109. 30 1,992. 67 2,415.71 789.32 684.09 6,353.38 29.24 534.29 118.00 728. 29 495,128.50 Total 42,586. 26 70,924.06 Working Fund, Agriculture, Office of the Secretary— Obligations By objects 1 655 81 Total surcharge Organization Office of Experiment Stations Extension Service Farm Credit Administration Farm Security Administration _ Federal Crop Insurance Corporation Food Distribution Administration Office of Director, Food Production Administration Office of Foreign Agricultural Relations Forest Service _. Bureau of Human Nutrition and Home Economics Office of Information Library Office of Labor, War Food Administration.. Bureau of Plant Industry, Soils and Agricultural Engineering _. Rural Electrification Administration. Office of the Secretary Soil Conservation Service Office of the Solicitor Office of Administrator, War Food Administration _ Other agencies Surcharge Estimate,! 945 Estimate, 1944 Actual, 1943 Coordination and supervision of strategic area map production PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal cartographic engineer 0.7 $3,736 0.9 $4,869 Grade 4. Range $3,800 to $4,600: 0.9 3,304 Cartographic engineer Clerical, administrative, and fiscal service: 0.8 1,738 0.7 1,400 Grade 5. Range $2,000 to $2,600 Total permanent, departmental 5.136 9,911 2.6 1.4 Overtime pay 722 537 1.4 01 Personal services (ne t) 5,858 2.6 10, 448 OTHER OBLIGATIONS 02 Travel „ Grand total obligations . _^ Advanced from War Department Prior vear balance available in 1943 1943 balance available in 1944... Total estimate or appropriation 600 6,458 -5,000 - - 1 , 458 907 11,355 -10,410 - 2 , 403 +1,458 Total, Office of the Secretary, [$1,898,184] $1,729,200. Annual appropriation, general account: Estimate 1945, $1,729,200 Appropriated 1944, $1,898,184 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 OFFICE OF THE SECRETARY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Salaries and exrenses, Office of Secretary of Agriculture. Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 $2,000 Public purpose and users Personal transportation, on official business, of the Secretary of Agriculture, chief of the Forest Service, and other assistants, Wasnington, D. C. service, [$1,679,105J $1,955,832, together with such amounts from other appropriations or authorizations as are provided in the schedSalaries and Expenses, Office of Solicitor, Department of Agri- ules in the Budget for the fiscal year [1944] 1945 for such expenses, culture— which several amounts or portions thereof, as may be determined For necessary expenses for the Office of Solicitor including by the Secretary, not exceeding a total of [$123,250] $840,000, personal services in the District of Columbia and elsewhere, pur- shall be transferred to and made a part of this appropriation; and chase of lawbooks, books of reference, and periodicals, and payment there may be expended for personal services in the District of of fees or dues for the use of law libraries by attorneys in the field Columbia not to exceed [$845,000] $1,075,000: Provided, however. OFFICE OF THE SOLICITOR 214 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SOLICITOR—Continued Salaries and Expenses, Office of Solicitor, Department of Agriculture—Continued. That if the total amounts of such appropriations or authorizations for the fiscal year [1944] 1945 shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for [1944J 1945, the amounts transferred or to be transferred therefrom to this appropriation and the amount which may be expended for personal services in the District of Columbia shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department, shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations (5 U. S. C. 511-512, 518; Act of July 12, 1948, Public Law 129). Annual appropriation, general account: Estimate 1945,° $1,955,832 Appropriated 1944, $1,679,105 « Excludes $4,000 transferred to "Salaries and expenses, marketing service, Food Distribution Administration," Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary 1 $9,000 1 $9,000 1 $9,000 4 34,150 _ 5 41,125 5 41,000 Professional service: Grade 8. Range $8,000 to $9,000: Solicitor.... Associate solicitor-. _ 0.2 1,825 Chief, long-term credit division 0.7 5,500 Liaison cooperative attorney Grade 7. Range $6,500 to $7,500: Chief, general food distribution and 1 6,500 procurement division 6,625 6,500 Chief, dairy products, fruits and vege0.4 2,744 tables division 6,500 6,500 Chief, grain, livestock and sugar 6,500 division 0.2 1,174 6,500 Chief, conservation and adjustment 1.2 7,916 6,563 6,500 division 6,563 0.9 6,247 6,500 Chief, commodity credit division Chief, labor, rural rehabilitation and 1 6,500 7,500 7,313 farm tenancy division 1 7,250 7,500 7,250 Chief, electrification loans division.... Chief, electrification construction and 1 6,625 6,750 6,750 operations division 1 7,250 6,500 6, 500 Chief, short-term credit division 6,500 6,500 0.8 5,979 Chief, long-term credit division Chief, research and general legal serv0.4 2,744 6,500 6,500 ices division 0.9 5,994 6,500 6, 500 Chief, forestry and lands division 0.3 2,500 7,500 7,500 Liaison cooperative attorney . Assistant solicitor in charge of litiga0.9 6,247 6,562 6,500 tion 0.6 3,756 Associate solicitor. __ 262 0.1 Assistant solicitor _ 0.1 Head attorney _ . 787 Grade 6. Range $5,600 to $6,400: 0.1 Chief, forestry and lands division 226 Chief, research and general legal serv0.6 ices division 3,235 1 5,650 1 5,600 Special assistant to the solicitor 0.8 4,635 Assistant solicitor :.'..~36.~6~209,~664 ~32.~5~ 195,140 29. 3 171, 295 Principal attorney Grade 5. Range $4,600 to $5,400: 42 199,863 36. 5 173, 700 30.7 144,895 Senior attorney Grade 4. Range $3,800 to $4,600: 30.9 119,021 34 130,850 41.1 153,590 Attorney , 1 3,800 1 3,850 1 3,800 Assistant to the solicitor ... Grade 3. Range $3,200 to $3,800: 26.9 86, 726 26.4 86,492 26 86,000 Associate attorney 13.9 37,776 19.1 50,874 20 54,450 Grade 2. Range $2,600 to $3,200 12 24,057 10 22,375 9.5 20,633 Grade 1. Range $2,000 to $2,600 Clerical, administrative, andfiscalservice: Grade 13. Range $5,600 to $6,400: 0.2 1,198 1 5,600 1 5,600 Executive assistant to the solicitor Grade 12. Range $4,600 to $5,400: 0.8 3,616 Chief, administrative division Grade 11. Range $3,800 to $4,600: 0. 5 1,826 3,825 3,800 A dministrative officer Grade 10. Range $3,500 to $4,100: 623 0.2 Chief, general services section Grade 9. Range $3,200 to $3,800: 0.8 3,177 3,800 1 3,800 Chief, general services section 0.5 1,6S9 3,200 1 3,300 Chief, personnel section 951 0.3 Senior administrative assistant 0.9 2,771 1 2, 925 1 2,900 Grade 8. Range $2,900 to $3,500 6. 3 16,511 18,675 7 18,200 7 Grade 7. Range $2,600 to $3,200 4,953 2 4,725 2 4,675 2 Grade 6. Range $2,300 to $2,900 14.4 30, 360 57,500 24.9 52,125 27 Grade 5. Range $2,000 to $2,600 78, 240 42 84, 735 44.8 83,190 45 Grade 4. Range $1,800 to $2,160 109. 4 190,320 113.4 193,045 130. 9 221,463 Grade 3. Range $1,620 to $1,980 18.4 26,569 12 17,835 11 15.930 Grade 2. Range $1,440 to $1,800 4.6 5,819 4 5,280 4 5,220 Grade 1. Range $1,260 to $1,620. Crafts, protective, and custodial service: 1.5 1,968 2,655 2,715 Grade 3. Range $1,320 to $1,620 3.1 3,575 2,400 2,445 Grade 2. Range $1,200 to $1,500 Total permanent, departmental 400.5 1, 234,907 397.4 1,201,577 402.6 1,186,893 Obligations By objects stimate,1945 Estimate, 1944 Actual, 1943 Man- PERSONAL SERVICES, DEPARTMENTAL—COn. years Temporary employees, departmental Part-time employees, departmental W. O. C. employees, departmental Overtime pay _- Total Man- Total M a n - Total salary years salary years salary $6,510 1 0 209,400 All personal services, departmental. 406.5 1,450,817 5 0.5 1 0.7 $1,062 0 204,157 03 . 403.9 1,412,784 403.6 87,248 1, 275, 203 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Regional attorney Grade 6. Range $5,600 to $6,400: Regional attorney Principal attorney Grade 5. Range $4,600 to $5,400: Regional attorney Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney.... Associate title examiner Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600... Grade 4. Range $1,800 to $2,160... Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. Total permanent, field W. A. E. employees, field Overtime pay Additional pay for foreign service.. 6 39,000 5.8 38,150 1.2 7,891 3 4 1 16,800 22,400 4,600 3 3.4 16,800 19,400 9.3 52,382 1. 4 8,131 1 4,600 23 111, 350 1 4,874 20.8 99,215 21.3 84,204 20 21.4 102, 200 79,325 20 10 1 5.5 1777. 7 6.4 18.3 74,276 69,400 26,750 2,100 11,325 32,055 131, 215 9,940 23 1 9 1 4 17 75. 4 13.4 78,225 3,800 23,700 2,025 8,050 31,335 125,153 19,860 18.4 62,825 1 3,800 10.4 27,308 1.6 3, 222 1.8 3,672 13.6 24,981 73. 6 119, 359 17.7 25,781 0.3 194.6 556,260 196.7 547,574 95, 475 3,819 103,787 3,785 458 193.4 528,103 0.2 196 42,851 1,005 All personal services, field. 01 194.6 655, 554 196. 7 655,146 193.6 572,155 Personal services (net) 601.1 2,106,371 597.2 600.6 1,847,358 2, 067,930 OTHER OBLIGATIONS 02 Travel.. 03 Transportation of things.. Communication services. __ Rents and utility services.. Other contractual services. Supplies and materials Equipment.. Total other obligations . Grand total obligations Reimbursements for services performed.._ Transferred to— "Salaries and expenses, marketing service, Food Distribution Administration," Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts "Salaries and expenses, library, Department of Agriculture" Received by transfer from— "Salaries and expenses, Forest Service," national forest protection and management "Exportation and domestic consumption of agricultural commodities, Department of Agriculture". _ _.. "Salaries and expenses, marketing service, Food Distribution Administration," Packers and Stockyards Act "Salaries and expenses, marketing service, Food Distribution Administration," Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts "Conservation and use of agricultural land resources, Department of Agriculture " "Parity payments, Department Agriculture" "Administration of Sugar Act, Department of Agriculture". "Administration of Federal Crop Insurance Act, Department of Agriculture " "Acquisition of lands for protection of watersheds of navigable streams" "Land utilization and retirement of submarginal land, Department of Agriculture" "Salaries and expenses, farm tenancy, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Loans, grants, and rural rehabilitation. Department of Agriculture" "Development of water facilities, arid and semiarid areas, Department of Agriculture" , 95,623 5,601 19,650 34,000 3,649 15, 457 15, 481 189,461 2,295,832 111, 123 5,601 19,650 34,000 3,649 15,815 15,481 205,319 2, 273, 249 +4,000 43,823 7,349 11,307 19,659 5,824 14,915 8,633 111,510 1,958,868 +4,000 +18,800 -17,643 -198,885 -1,500 -2,500 -121,628 -24,048 -36, 768 -56,170 -50,000 -75,000 -100,000 -56, 250 -245, 380 -5,000 215 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Received by transfer from—Continued. "Salaries and expenses, Soil Conservation Service," soil conservation operations "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration/' regional research laboratories "Salaries and expenses, Rural Electrification Administration, Department of Agriculture'' "Salaries and expenses, Farm Credit Administration, Department of Agriculture""Farmers' crop production and harvesting loans, Farm Credit Administration, Department of Agriculture" "Flood control, general (transfer to Agriculture)".. __• _. "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Water conservation and utilization projects, Farm Security Administration" "Special deposit account, Federal Surplus Commodities Corporation (Northeastern Timber Salvage Administration)" "Emergency rubber project, Department of Agriculture" "Salaries and expenses, War Food Administration, Department of Agriculture" Estimate, 1944 Actual, 1943 -$26, 228 -2,800 -373,585 -209,693 -82,155 -9,095 -$75,000 -$75,000 -38,755 Budget, after a hearing thereon with representatives of the Department, shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations: Provided further, That when and to the extent that in the judgment of the Secretary agricultural exhibits and motion and sound pictures relating to the authorized programs of the various agencies of the Department can be more advantageously prepared, displayed, or distributed by the Office of Information, as the central agency of the Department therefor, additional funds not exceeding $300,000 for these purposes may be transferred to and made a part of this appropriation, from the funds applicable, and shall be available for the objects specified herein, including personal services in the District of Columbia: Provided further, That in the preparation of motion pictures or exhibits by the Department, not exceeding a total of $10,000 may be used for the temporary employment, by contract or otherwise, of specialists, technicians, and experts, without regard to the Classification Act of 1923, as amended: Provided, That no part of this appropriation shall be used for the establishment or maintenance of regional or State field offices or for the compensation of employees in such offices except that not to exceed [$9,100] $13,900 may be used to maintain the San Francisco radio office (5 U. S. C. 511-512; Act of July 12, 191+3, Public Law 129). -12,500 Estimate 1945, $506,000 -2,700 -8,820 -25,000 -25,000 -12,000 -240,000 -193,844 -8,500 Net total obligationsCovered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1,955,832 1, 968, 205 189, 728 Total estimate or appropriation 1,955,832 1, 679,105 210,000 $331, 811 $312,311 $211, 739 323, 252 330, 417 164, 741 311, 509 330, 417 164, 741 275, 514 306, 229 149,874 198, 553 204,163 202, 611 238,041 709,017 238,041 712,067 197, 284 614, 628 Appropriated 1944, $439,257 Estimate, 1945 +5,055 -289,100 +15,217 B Y PROJECTS OR FUNCTIONS 1. Food distribution programs 2. Food production and commodity credit programs _,_ 3. Rural electrification programs 4. Farm credit programs._. 5. Forestry, research, and general legal services 6. General administration and business functions _ __. 7. Field activities 8. Services performed for other agencies.,. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 2,295,832 2, 273, 249 1,958,868 -340,000 -594,144 -1,748,868 1,955,832 1,679,105 210,000 OFFICE OF INFORMATION SALAEIES AND Obligations By objects EXPENSES Actual, 1943 PEESONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director of information _, Grade 7. Range $6,500 to $7,500: Assistant director of information Associate director of information Grade 6. Range $5,600 to $6,400: Principal information specialist Chief of radio service Grade 5. Range $4,600 to $5,400: Senior information specialistEditor of scientific publications Senior exhibits specialist Radio adviser and program planner.. Assistant chief of press service Grade 4. Range $3,800 to $4,600: Information specialist , Specialist in exhibits Agricultural research writer ._. Editor Visual information specialist Agricultural commodity writer _. Grade 3. Range $3,200 to $3,800; Specialist in information Associate editor.-_ Associate information specialist Motion pictures sound engineer Associate agriculturist Agricultural research writer Grade 2. Range $2,600 to $3,200 _-.. Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2.160 ,_. Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Executive assistant to director Chief of publications Principal information specialistGrade 12. Range $4,600 to $5,400: Special agricultural writer. _ Senior administrative officer Senior information specialist Assistant chief, division of publications Director of photography Grade 11. Range $3,800 to $4,600: Administrative officer Motion picture production specialistGrade 10. Range $3,500 to $4,100: Junior administrative officer Salaries and Expenses, Office of Information, Department of Agriculture— For necessary expenses in connection with the publication, indexing, illustration, and distribution of bulletins, documents, and reports, the preparation, distribution, and display of agricultural motion and sound pictures, and exhibits, and the coordination of informational work in the Department, [$439,257] $506,000, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the fiscal year [1944] 1945 for such expenses, which several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of [$11,179] $251,179, shall be transferred to and made a part of this appropriation, of which total appropriation amounts Grade 9. "Range"$3 J200 to W,S00: not exceeding those specified may be used for the purposes enumerSenior administrative assistant. ated as follows: For personal services in the District of Columbia, Associate information specialist Grade 8. Range $2,900 to $3,500 [$402,860] $587,955; for preparation and display of exhibits, Grade 7. Range $2,600 to $3,200. $40,000 and the preparation, distribution, and display of motion Grade 6. Range $2,300 to $2,900 and sound pictures $50,000, including cooperation with Federal, Grade 5. Range $2,000 to $2,600.. State, County, Municipal, and other agencies: Provided, however., Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 That if the total amounts of the appropriations or authorizations Grade 2. Range $1,440 to $1,800 for the fiscal year [1944] 1945 from which transfers to this approGrade 1. Range $1,260 to $1,620 priation are herein authorized shall at any time exceed or fall below Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 the amounts estimated, respectively, therefor in the Budget for Grade 6. Range $1,860 to $2,220 [1944] 1945, the amounts transferred or to be transferred thereGrade 4. Range $1,500 to $1,860 from to this appropriation and the amount which may be expended Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500... for personal services in the District of Columbia shall be increased or decreased in such amounts ^s the Director of the Bureau of the Total permanent, departmental.-— Estimate, 1944 Manyears Total salary Manyears Total salary 1 $8,250 1 $8,250 13,000 6,500 2 1 16,850 6,000 38,800 4,750 5,400 4,800 Man- Total years salary 3.1 19,933 2.7 1 15,120 5,850 1.2 1 6.950 6,800 9 1 1 1 43,000 4,600 5,250 4,600 6.1 1 1 1.3 0.5 29,322 4,600 5. 200 5,276 2,310 11,600 4,150 4,000 3,800 3,800 11,400 4,000 3,850 3,800 3,800 1.1 1.9 1 1 4,159 7,396 3,800 3,800 0.6 2,368 3,425 6,600 3,200 3,200 3,600 5,300 2.2 1 0.1 0.6 1 0.6 2.4 7,336 3,325 284 1,751 3,525 1,796 5,375 3 1 1 1 1 $8,000 13,000 6,500 3,500 6,675 3,250 3,300 3,675 2 1 1 6 14,410 6 14,150 "I l,~980" "I I~980 0.1 278 6 14,300 0.5 1,015 1 1,980 5,600 6,050 5,600 0.2 1 0.1 5,700 6,200 5,600 1 3 1 5,400 15,800 4,600 1 3 1 5,250 15,500 4,600 1 3 2 964 6,000 31 5,200 15,400 8,905 0.3 0.5 1,342 2,300 2 1 8,600 3,900 8,450 3,800 2.4 1 9,546 3,800 1 3,875 3,800 1.2 0.8 4,337 2,775 6 20,300 6 19,800 17,250 4,825 37,850 57,195 52,305 27,330 3,300 16,950 4,700 2 17.1 36,965 29.8 55,785 30.4 50,175 17.6 26,040 2,300 2,275 1,740 2,685 6,525 172 463,845 1 2 5. 5 1,710 2.640 6,980 173.1 460,445 4.7 15,391 0.9 2,685 1.5 4,953 7.9 22,162 4.5 11,596 13.4 28,872 26.4 50, 252 27.7 48,971 15.1 22,250 1,424 1.1 1.8 1 3.2 5.8 2,192 3,994 1,680 3,452 166.9 438,450 216 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF INFORMATION—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 SALARIES AND EXPENSES—continued Salaries and Expenses, Office of Information, Department of Agriculture—Continued. Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Temporary employees, departmental W. A. E. employees, departmental. Overtime pay Manyears Total Man- Total Man- Total salary years salary years salary 8.7 $15,900 3.7 21,305 86,905 All personal services, departmental. 184.4 587,955 5.3 2.4 $8,070 14,000 84,775 180.8 567, 290 0.7 0.4 $1,054 1,876 38,953 168 480,333 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior information specialist Grade 4. Range $3,800 to $4,600: Information specialist Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. ... Total permanent, field.. Temporary employees, field.. Overtime pay All personal services, field. 4,600 4,600 2. 2 4.6 1,740 6,340 771 1,005 2. 5 8,116 8, 934 2 0.3 2. 3 434 992 7, 706 3,931 7,866 15. 3 0.9 49.656 3, 746 3,413 16.2 56,815 02 03 04 05 07 08 09 Travel Transportation of things . . Communication services ._ Rents and utility services _ Other contractual servicesSupplies and materials Equipment 20,000 13, 500 11,000 800 55,300 60,008 500 20,000 14,000 10,000 800 59,407 61,000 1,000 22, 294 6,665 10,637 4,714 62,410 20, 228 2,118 Total other obligations . 161,108 166, 207 129,066 757,179 741,203 666, 214 —5,994 186.9 596,071 183.1 574,9 184. 2 537,148 OTHER OBLIGATIONS -$7,400 -2,500 -$11,179 -$11,179 -11,179 -240,000 -217,500 -27,000 506,000 512, 524 381,077 -1,000 +3,000 -73,267 16,067 506,000 439, 257 400,144 $146,279 $130,303 $28, 240 48,202 199,060 48, 202 199,060 36, 669 155, 958 136,997 136,997 55,944 46, 625 46, 625 80,668 49,139 49,139 38, 747 71, 377 71, 377 61, 753 82, 563 59, 500 59, 500 119,678 5,994 28,925 2.4 2 0.5 6.1 Personal services (net) Animal husbandry.. Diseases of animals. Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 1. Estimated savings, unobligated balance. Total estimate or appropriation 01 Grand total obligations Reimbursements for services performed--. Transferred to "Salaries and expenses, Office of Secretary of Agriculture" Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" -'Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," regional research laboratories "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" -•"Salaries and expenses, Soil Conservation Setvice," soil conservation operations.-. "Loans, grants, and rural rehabilitation, Department of Agriculture" "Land utilization and retirement of submarginal land, Department of Agriculture" "Administration of Sugar Act, Department of Agriculture" 'Salaries and expenses, Rural Electrification Administration, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture" "Salaries and expenses, Farm Credit Administration, Department of Agriculture" "Salaries and expenses, Forest Service," national forest protection and management "Salaries and expenses, dairy industry, Agricultural Research Administration" "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," general administrative expenses "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," fruit and vegetable crops and diseases "Salaries and expenses, animal industry, Agricultural Research Administration": Eradicating tuberculosis and Bang's Received by transfer from—Continued. "Salaries and expenses, marketing service, Food Distribution Administration," marketing farm products "Salaries and expenses, Extension Service" "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Salaries and expenses, War Food Administration, Department of Agriculture" "Flood control, general (transfer to Agriculture)" _ B Y PROJECTS OR FUNCTIONS 1. General administration of Office of Information and of informational work 2. Business service, including mail and files 3. Publications preparation and control.. 4. Preparation and distribution of special reports and current information 5. Preparation and distribution of agricultural information by exhibits 6. Preparation and distribution of agricultural information by radio 7. Preparation and distribution of agricultural information to the press 8. Field information service 9. Preparation and distribution of agricultural information by motion pictures 10. Services performed for other agencies.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 757,179 741,203 666,214 -251,179 - 3 0 1 , 946 -266, 070 506,000 439, 257 400,144 +15,310 P R I N T I N G AND B I N D I N G -82,460 -1,700 -52,950 -15,300 -34,110 -1,800 -3,471 -12,862 -14,921 -10,000 —11,300 -100 -1,100 -1,900 -800 -300 -300 Printing and Binding, Department of Agriculture— For all printing and binding for the Department, including all of its bureaus, offices, institutions, and services located in Washington, District of Columbia, and elsewhere, except as otherwise in this Act provided, [$1,200,000] $1,100,000, including the purchase of reprints of scientific and technical articles published in periodicals and journals; the Annual Report of the Secretary, as required by the Acts of January 12, 1895 (44 U. S. C. I l l , 212-220, 222, 241 244), March 4, 1915 (7 U. S. C. 418), and June 20, 1935 (5 U. S. C. 108), and in pursuance of the Act approved March 30, 1906 (44 U. S. C. 214, 224), also including not to exceed $250,000 for farmers' bulletins, which shall be adapted to the interests of the people of the different sections of the country, an equal proportion of fourfifths of which shall be delivered to or sent out under the addressed franks furnished by the Senators, Representatives, and De^gates in Congress, as they shall direct, but not including work done at the field printing plants of the Forest Service authorized by the Joint Committee on Printing, in accordance with the Act approved March 1, 1919 (44 U. S. C. I l l , 220): Provided, That the Secretary may transfer to this appropriation from the appropriation made for "Conservation and Use of Agricultural Land Resources" such sums as may be necessary for printing and binding in connection with marketing quotas under the Agricultural Adjustment Act of 1938, and from funds appropriated to carry into effect the terms of section 32 of the Act of August 24, 1935 (7 U. S. C. 612c), as amended, such sums as may be necessary for printing and binding in connection with the activities under said section 32, and from funds appropriated for [parity payments under section 333 of the Agricultural Adjustment Act of 1938] ''Salaries and expenses^ War Food Administration"', such sums as may be necessary for printing and binding in connection with [such payments] functions assigned to the Office of Information by the War Food Administrator: Provided further, That the total amount that may be transferred under the authority granted in the preceding proviso shall not exceed [$550,000] $885,000 (5 U. S. C. 511-512; Act of July 12, 1943, Public Law 129). Estimate 1945, $1,100,000 Appropriated 1944, $1,200,000 217 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding: Publications and binding Lithographing Printed forms and letterheads Grand total obligations Received by transfer from— "Salaries and expenses, War Food Administration, Department of Agriculture" "Conservation and use of agricultural land resources, Department of Agriculture" _ -_ _ "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" ... "Parity payments, Department of Agriculture" _ _ Net total obligations Estimated savings, unobligated balance... Total estimate or appropriation $755,000 50,000 680,000 1,485,000 $755,000 50,000 810,000 1,615,000 -85,000 -30,000 -125,000 -175,000 $716,824 50,000 660,000 1,426,824 Annual appropriation, general account: Estimate 1945, $543,233 -175,000 -175,000 1,100,000 -150,000 876,824 423,176 1,100,000 1, 200,000 1, 300, 000 Estimate, 1945 Estimate, 1944 Actual, 1943 -225,000 -35,000 1, 200,000 $805,000 $900,000 $715,063 190,000 190,000 235, 413 95,000 100,000 112,414 395,000 1,485,000 425,000 1, 615,000 363,934 1,426,824 -385,000 1,100,000 -415,000 1, 200,000 1, 300, 000 -126,824 Appropriated 1944, $178,000 06 Printing and binding: Obligations—1944, $178,000. Total, Office of Information, [$1,817,2573 $1,606,000 (Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Appropriated 1944, $1,817,257 LIBRARY, DEPARTMENT OF AGRICULTURE Salaries and Expenses, Library, Department of Agriculture— Salaries and expenses: For purchase and exchange of reference books, lawbooks, technical and scientific books, periodicals, and for expenses incurred in completing imperfect series; not to exceed $1,200 for newspapers; for dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members; for salaries in the city of Washington and elsewhere; for official travel expenses, and for library fixtures, library cards, supplies, and for all other necessary expenses, [$468,932] $543,283, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the fiscal year [ 1 9 4 4 ] 1945 for such salaries and expenses, which several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of $750, shall be transferred to and made a part of this appropriation, of which total appropriation not to exceed [$334,640] $369,070, may be expended for personal services in the District of Columbia: Provided, however, That if the total amounts of such appropriations or authorizations for the fiscal year [1944] 1945 shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for [ 1 9 4 4 ] 1945, the amounts transferred or to be transferred therefrom to this appropriation and the amount which may be expended for personal services in the District of Columbia shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department, shall determine are appropriate to the requirements as changed by"such reductions or increases in such appropriations or authorizations: Provided further, That the Secretary is authorized to make copies of Obligations By objects [Reproduction of 1942 Yearbook of Agriculture: For printing and binding 231,250 copies of the remainder of the quotas for the Senate and House of Representatives of part 2 of the annual report of the Secretary of Agriculture (known as the Yearbook of Agriculture, 1942, entitled "Keeping Livestock Healthy 7 '), as authorized by section 73 of the Act of January 12, 1895 (44 U. S. C. 241), $17S,000] {Act of July 12, 1948, Public Law "" Estimate 1945, $1,606,000 Appropriated 1944, $468,932 -175,000 BY PROJECTS OR FUNCTIONS 1. Job work and binding, expenditures for printing 2. Reports, periodicals, and other regulatory, service, and administrative publications, expenditures for printing.... 3. Research and technical bulletins, expenditures for printing 4. Farmers' Bulletins, and other" popular publications, expenditures for printing Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation bibliographies prepared by the Department library, microfilm and other photographic reproductions of books and other library materials in the Department and sell such bibliographies and reproductions at such prices (not less than estimated cost of furnishing same) as he may determine, the money received from such sales to be deposited in the Treasury to the credit of this appropriation (5 U. S. C. 511-512, 514, 516, 548; Act of July 12, 1948, Public Law 129). PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n years salary years Professional service: Grade 7. Range $6,500 to $7,500: Head librarian 1 $6,562 1 Grade 6. Range $5,600 to $6,400: Assistant librarian and chief, reading 5,600 and reference services 0.3 1 5,600 Chief, division of technical processes.. Head librarian... Grade 5. Range $4,600 to $5,400: Assistant librarian and chief, reading and reference services Chief, catalog section Chief, division of bibliography 4,600 4,600 Chief, division of field library services. 4,600 Chief, general reading room section Grade 4. Range $3,800 to $4,600: 3,800 Assistant chief, catalog section ... Chief, bibliography seGtion 4,600 Chief, field branch library section Chief, legal section 1 3,800 0.8 Chief, periodical section 1 1 3,800 Grade 3. Range $3,200 to $3,800: Chief, classification and subject headings subsection. 3,300 Chief, descriptive cataloging subsec1 tion Chief, documents subsection 0.5 3,200 Chief, published materials, acquisi1 tion and preparation section 3,250 3,300 Chief, serials subsection _ 1 23,100 Chief bibliographer 7 Chief, legal history subsection 1 1 3,300 Senior reference assistant 23 21 57,450 Grade 2. Range $2,600 to $3,200 15 15 32,100 Grade 1 Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 0.9 4,600 Executive assistant to the librarian. _. Grade 9 Range $3,200 to $3,800: 1 3,200 0.3 Administrative assistant _ _ 2,700 1 2 Grade 7. Range $2,000 to $3.200 12,900 6 6 Grade 5. Range $2,000 to $2,600 11,160 6 6 Grade 4. Range $1,800 to $2,160 11.400 7 7 Grade 3. Range $1,620 to $1,980 17.7 26,118 19 Grade 2. Range $1,440 to $1,800 Subprofcssional service: 2 2 4,100 Grade 6. Range $2,000 to $2,600.__ 5 9,240 Grade 5. Range $1,800 to $2,160 5 8 14,100 Grade 4. Range $1,620 to $1,980 8 5 7,920 Grade 3. Range $1,440 to $1,800 5 4 5,460 Grade 2. Range $1,320 to $1,680 4 Crafts, protective, and custodial service: 1 1,560 Grade 3. Range $1,320 to $1,620 6 7,320 Grade 2. Range $1,200 to $1,500 Total Man- Total salary years salary $6,500 0.7 $4,875 1,400 5,600 0.3 1,635 0.5 2,677 0.3 1,400 4,600 4,600 4,600 3,800 4,600 2,850 3,800 0.3 0.7 0.5 0.7 0.7 1,534 2,954 1,950 3,064 3,534 09 0.5 0.5 3,597 1,952 1,642 0. 5 1,900 3,200 0.8 2,453 3,200 1,600 0.8 0.5 2,453 1,600 3,200 3,200 23,100 3,300 62,800 32,100 0.7 2,172 6.4 20,359 1 3,300 0.8 2,400 18.3 47, 725 20.8 44,154 4414 3,880 800 5,300 12,900 11,160 11,400 27,900 0.8 2, 560 2.3 6,166 5.8 11, 780 5.8 10,685 14,133 22,190 4,000 9,240 14,040 7,860 5,400 3 6,067 7.1 13,010 7.9 13, 625 7.9 11, 587 3.2 4,270 1,560 7,200 1.5 2,140 9.4 11,080 135.8 288,623 1.8 2,391 1.4 2,076 1.4 1, 656 33,056 140.4 327,802 129. 7 301, 640 131.8 300,690 Total permanent, departmental 3. 5 4, 540 3 3,840 Temporary employees, departmental 1.9 2,640 1 1,440 Part-time employees, departmental 0.4 688 0.3 350 W. A. E. employees, departmental 62.155 61, 800 Overtime pay All personal services, departmental. 134 369,070 137. 6 370, 713 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Li brarian _. Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Part-time employees, field Overtime pay All personal services, field. 01 Personal services (net). 2 13 11 6,600 34, 700 24,000 2 13 10.7 1 1 12 2,000 1,620 17, 400 1 2,000 1 1,620 11.3 16,320 3 6 2. 5 5,460 9,780 3 630 15 . 53 106,990 0. 5 6,500 34,600 23,500 3.3 5,925 6 9,720 3. 5 5,160 1.5 1,800 53. 3 107,145 0.6 660 0. 5 1,000 23,330 1.8 5,333 13. 3 34,891 6.7 14,381 2 4,000 0.9 1,418 9.9 14,320 1.6 5.5 5.6 4 0.1 3,783 9,973 9,202 5,930 158 1.7 2,000 53.1 105,389 1, 000 23,143 12, 746 53. 5 131,133 I 54. 4 132,135 I 53.1 118,135 187. 5 500, 203 I 192 502,848 193. 5 445.937 218 THE BUDGET FOR FISCAL YEAR 1945 LIBRARY, DEPARTMENT OF AGRICULTURE—Continued Obligations By objects Salaries and Expenses, Library, Department of Agriculture—Con. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services 0 ther contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed— Received by transfer from— "Salaries and expenses, animal industry, Agricultural Research Administration," general administrative expenses _ "Salaries and expenses, animal industry, Agricultural Research Administration," animal husbandry "Salaries and expenses, animal industry, Agricultural Research Administration," diseases of animals "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," general administrative expenses "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," bee culture._ "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," insecticide and fungicide investigations "Salaries and expenses, experiment stations, Agricultural Research Administration," administration of grants and coordination of research with States .. _ "Salaries and expenses, dairy industry, Agricultural Research Administration" "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," general administrative expenses __ "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," agricultural engineering investigations "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," fruit and vegetable crops and diseases "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," soil and fertilizer investigations "Salaries and expenses, human nutrition and home economics, Agricultural Research Administration" "Salaries and expenses, Extension Service" "Salaries and expenses, Forest Service," general administrative expenses "Salaries and expenses. Forest Service," national forest protection and management "Salaries and expenses, Forest Service," forest management "Salaries and expenses, Forest Service," forest products - -"Salaries and expenses, Soil Conservation Service," soil conservation operations "Salaries and expenses, Rural Electrification Administration, Department of Agriculture" "Salaries and expenses, Office of Solicitor Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Office of Secretary of Agriculture" "Administration of the Federal Crop Insurance Act, Department of Agriculture" "Salaries and expenses, marketing service, Food Distribution Administration," Commodity Exchange Act "Parity payments, Department of Agriculture" "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," regional research laboratories $2,225 500 3/100 3,-800 5,000 8,000 35, 262 $2,188 648 3,025 3,832 10, 243 8,125 46. 784 55, 780 57,887 74,845 555, 983 -12,000 560, 735 -16,752 520, 782 -13,874 $2,225 500 3,100 3,800 5,000 8,000 33,155 -4,160 Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from—Continued. "Conservation and use of agricultural land resources, Department of Agriculture" "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture" "Salaries and expenses, Office of Foreign Agricultural Relations" "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Salaries and expenses, Farm Credit Administration, Department of Agriculture" _ _. Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . Total estimate or appropriation -$12,820 -18,585 -2,000 -$750 -$750 -750 -30,725 543, 233 543, 233 144,181 +75 -74,301 2,174 543, 233 468,932 146,430 -3,030 B Y PROJECTS OR FUNCTIONS -970 - 2 , 600 1. General administration _ 2. Acquisition of publications and preparation for use 3. Bibliographical services 4. Reading and reference services 5. Field library services 6. Services performed for other agencies.... - 2 , 900 Grand total obligations Adjustments (see objects schedule for detail)... -12,300 Total estimate or appropriation - 9 , 750 $47, 326 $47, 326 $45,032 153.871 100. 421 93. 431 148. 934 12, 000 153,871 100, 421 93. 431 148, 934 16, 752 150, 326 86. 335 92. 829 132,386 13, 874 555, 983 560, 735 520, 782 - 1 2 , 750 -91,803 -374, 352 543, 233 468,932 146, 430 Working Fund, Agriculture, Library, Department of Agriculture -5,140 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -18,280 - 5 , 400 Rental of space required for the protective storage of irreplaceable materials, Lincoln, Nebr. 05 Rents and utility services Advanced from Federal Works Agency, Public Buildings Administration -7,900 - 1 , 680 $933 -933 Total estimate or appropriation BUREAU OF AGRICULTURAL ECONOMICS SALARIES AND EXPENSES -1,620 -5,100 -3,856 -17,581 -12,671 -8,211 - 3 3 , 270 -11,950 -18,800 -66,135 -2,880 -800 -475 -1,500 - 2 5 , 805 Salaries and Expenses, Bureau of Agricultural EconomicsEconomic investigations: For acquiring and diffusing useful information among the people of the United States, for conducting investigations, experiments, and' demonstrations, and for aiding in formulating programs for authorized activities of the Department, relative to agricultural production, distribution, land utilization, and conservation in their broadest aspects, including farm management and practice, utilization of farm and food products, purchasing of farm supplies, farm population and rural life, farm labor, farm finance, insurance and taxation, adjustments in production to probable demand for the different farm and food products; land ownership and values, costs, prices and income in their relation to agriculture, including causes for their variations and trends, [$2,127,236] $2,4.75,236, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the fiscal year [1944] 1945 for such salaries and expenses, which several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of [$115,377] $245,877 shall be transferred to and made a part of this appropriation: Provided, however, That if the total amounts of such appropriations or authorizations for the fiscal year [1944] 1945 shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for [1944] 1945, the amounts transferred or to be transferred therefrom to this appropriation and the amount which may be expended for personal services in the District of Columbia shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with 219 DEPARTMENT OF AGRICULTURE representatives of the Department, shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations: Provided further, That no part of the funds herein appropriated or made available to the Bureau of Agricultural Economics shall be used for State and county land-use planning (5 U. S. C. 511-512—establishing Department of Agriculture; 7 U. S. C. 1+11—establishing Bureau of Agricultural Economics; Act of July 12, 1943, Public Law 129). Estimate 1945, $2,475,236 Appropriated 1944, $2,127,236 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Executive order grades: years salary years salary Grade 19. Rate over $8,000: Chief of Bureau $10,000 1 $10,000 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Assistant to the chief 6,000 5,800 Grade 11. Range ?3,800 to $4,600: Chief accountant _ 4,200 4,000 Personnel officer. ... 4,000 3,800 Grade 9. Range $3,200 to $3,800: 3,300 3,200 Assistant chief accountant.. Assistant personnel officer 3,200 3,200 Associate marketing specialist Classification officer _ 3,200 3,200 Secretary to chief of Bureau 3,350 3,300 6,400 6,400 Senior administrative assistant 3,500 3,400 Transportation rate specialist Grade 8. Range $2,900 to $3,500: 2 6,400 2 6,400 Ad ministrative assistant -. 15 41,200 14.7 40,420 Grade 7. Range $2,600 to $3,200 7.9 18,770 7.9 18,770 Grade 6. Range $2,300 to $2,900 61 125,025 61.5 126,025 Grade 5. Range $2,000 to $2,600 115.5 212,004 1J5.5 212,004 Grade 4. Range $1,800 to $2,160 89 151,060 83 141,340 Grade 3. Range $1,620 to $1,980 58 85,132 58 85,132 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Chief agricultural economist 1 8,500 1 8,250 Chief program analyst 2 16,750 2 16,250 Grade 7. Range $6,500 to $7,500: Assistant chief of Bureau 33, 750 Head of division.. 33, 750 7,000 Special assistant to chief of Bureau. _ . 6,812 Statistical analyst.. 6, 500 6,500 Grade 6. Range $5,600 to $6,400: 22, 600 22, 600 Head of division... Principal agricultural economics stat5,600 istician 5,600 39, 400 Principal agricultural economist 39,400 Principal agricultural specialist 6,400 6,400 Principal social scientist 16, 800 16,800 Principal transportation economist.. _ 6,000 5,850 Grade 5. Range $4,600 to $5,400: Senior agricultural economics statis2.1 10,460 2.1 10,460 tician 27 127,200 23 108,800 Senior agricultural economist 4,800 4,750 1 Senior agricultural historian 9,600 2.7 12, 820 Senior agricultural statistician 13, 800 13,800 Senior information specialist 3 4,600 4,600 Senior legislative planning analyst 1 18,400 18, 400 Senior social scientist 4 Senior social science analyst 1 4,600 4,600 Senior transportation economist Grade 4. Range $3,800 to $4,600: 34,200 9 34,200 Agricultural economics statistician 74,000 16.1 62,980 Agricultural economist 19 3,800 3,800 1 Agricultural historian 3,800 3,800 1 Agricultural statistician 11,400 11,400 3 Information specialist 7,600 7,600 2 Legislative planning analyst 3,800 3,800 1 Social science analyst 3,800 3,800 1 Social scientist Grade 3. Range $3,200 to $3,800: Associate agricultural economics 2.8 8,960 2.8 8,960 statistician 6 5.9 19, 280 19,600 Associate agricultural economist 6,400 2 2 6,400 Associate agricultural historian 6,400 2 2 6,400 Associate information specialist Associate legislative planning analystAssociate social psychologist 1 1 3,200 3,200 Associate social science analyst 1. 9 6,180 1.9 6,180 Associate social scientist. 1 3,300 3,300 1 Associate statistician _ 19.8 52.380 19.8 52,380 Grade 2. Range $2,600 to $3,200. 21 42,000 21 42,000 Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980—_ Crafts, protective, and custodial service: 1 1,500 1 1,500 Grade 4. Range $1,500 to $1,860 6 8,160 6 8,160 Grade 3. Range $1,320 to $1,620. 16 19,380 16 19,380 Grade 2. Range $1,200 to $1,500. Total permanent, departmental 544.9 533 1, 331,673 1,369,041 Temporary employees, departmental 1 1,477 0.5 777 247, 250 253,148 Overtime pay _. All personal services, departmental. 545.4 534 1,580,400 1,622,966 Actual, 1943 M a n - Total years salary 1 $10,000 1 1 4,000 3,800 0.9 1 0.2 0.3 1 1.1 1 3,200 3,200 660 960 3,200 3,550 3,325 5,800 1.1 3,690 15.5 42,280 7.4 17,465 43.4 90,470 99.6 184,048 125. 7 212,622 50.9 76,007 4.1 5,256 1 2 8,250 16,250 0. 5 3,750 4.9 33,000 0. 6,075 0.5 3,250 2.9 Obligations By objects Estimate, 1945 5 24,320 25.3 120,120 1 4,600 2. 2 10, 520 3.3 15,180 1 4,600 4.3 20,140 1.6 7,360 0.1 540 5.4 20, 520 21 82,121 0.7 2,660 1.9 7,220 3.6 13, 680 0.9 3.420 1.4 5,320 2.2 8,640 3.6 6. 3 1.1 0.9 0.5 0.5 2.4 0.7 0.9 23.2 19.8 11,520 20,625 3,520 2,880 1,600 1,650 7,680 2,310 2,950 61,918 40,000 1.1 0.1 0.4 0.4 2, 530 200 720 744 0.4 6. 3 14.9 600 8,541 18.051 545 1,360,188 0.1 172 104, 091 545.1 1,464,451 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total M a n - Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Regional representative _. 2 $13,500 2 $13,500 2.2 $14,850 Grade 6. Range $5,600 to $6,400: Principal water planning analyst 1 5,800 5,600 1 5,600 1 Regional representative 24,040 4 24,040 4 23,660 4 Grade 5. Range $4,600 to $5,400: Senior agricultural economist 75,600 16 16 75,600 19 90,100 Senior social science analyst 4 4 18,600 18, 600 2.8 13,080 Grade 5. Range $4,600 to $5,400: Senior social scientist 1 1 4,600 4,600 0.9 4,140 Senior water planning analyst 4 18,400 4.1 18,860 4 18,400 Grade 4. Range $3,800 to $4,600: Agricultural economist 24.5 94, 700 24.5 94, 700 25 96,625 Legislative planning analyst. 3,800 1 3,800 1 0. 5 1, 900 Social science analyst 5 19, 000 5 19,000 4.3 16, 390 Water planning analyst 5.1 19, 580 5.1 19, 580 7.3 28,000 Grade 3. Range $3,200 to $3,800: Associate agricultural economist 29.9 96,980 29.9 96,980 35. 3 108, 423 Associate agricultural program analyst 1 1 3.400 3,400 1.4 4,695 Associate agricultural statistician 0.8 2, 560 2,560 0.8 1.5 4,860 Associate legislative planning analyst2 6,400 6,400 2 1. 5,180 Associate social science analyst 12 38. 800 12 38,800 8.8 28,475 Associate water planning analyst 6 19, 300 19, 300 6 6.7 21,720 3 9,600 Field investigator 19,200 6 0.7 2,310 Grade 2. Range $2,600 to $3,200 27.9 73,440 25.9 68,240 43.4 114,905 8,000 Grade 1. Range $2,000 to $2,600 8,000 9. 7 19,850 4 4 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 2,300 1 2,300 1.1 2,530 Grade 6. Range $2,000 to $2,600. 1.6 3,300 Grade 5. Range $1,800 to $2,160 2 3,600 3,600 1.9 3,420 Grade 4. Range $1,620 to $1,980 2 3,240 3, 240 0.7 1,134 Grade 3. Range $1,440 to $1,800.. 0.3 432 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200. 0.4 1,040 Grade 5. Range $2,000 to $2,600. 4 8,100 8.100 4 3.5 7,100 Grade 4. Range $1,800 to $2,160... 31.9 57,960 31.9 57,960 19.4 36,024 Grade 3. Range $1,620 to $1,980 21.5 35,100 21.5 35,100 35.9 59,140 Grade 2. Range $1,440 to $1,800. 5.7 8,316 5.7 8,316 15.8 23, 244 Grade 1. Range $1,260 to $1,620 5,034 5,034 3.9 2.3 3,000 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1,200 1,200 Total permanent, field. Temporary employees, field. _ W. A. E . employees, field W. O. C. employees, field Casual employees, field Overtime pay 225. 2 675,750 230. 2 690,350 5 7,292 6 9,480 9480 3,300 4 4 3,300 0 160 160 0 12,600 10 12,600 10 122,002 125,000 263.1 763,987 7.1 10,752 4 3,250 157 0 13 15,663 59,653 All personal services, field. 16,440 0.3 1,680 6.8 38, 200 0.5 3,200 11, 200 2 1.1 6,360 Estimate, 1944 01 02 03 04 05 06 07 09 404. 2 820,944 410. 2 840,730 444. 2 853,305 Personal services (net) 949.6 2,443,910 OTHER OBLIGATIONS Travel.... Transportation of t h i n g s . . . . Communication services Rents and utility services. _. Printing and binding Other contractual services. _ Supplies and materials Equipment _ _ Total other obligations. Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Secretary of Agriculture" Received by transfer from— "Salaries and expenses. War Food Administration, Department of Agriculture" "Administrative expenses, Commodity Credit Corporation, Department o f * Agriculture" "Salaries and expenses, Federal Farm Mortgage Corporation" "Forest roads and trails" "Salaries and expenses, Forest Service," national forest protection and management "Salaries and expenses, Forest Service." forest survey "Salaries and expenses, Forest Service," farm and other private forestry cooperation "Forest fire cooperation" "Acquisition of lands for protection of watersheds for navigable streams" "Salaries and expenses, Soil Conservation Service," soil conservation operations "Conservation and use of agricultural land resources, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture". "Land utilization and retirement of submarginal lands, Department of Agriculture" 944.2 2,421,130 196, 280 6,140 23,730 34,000 203,310 6,140 23,730 34,000 58, 500 15,100 2,953 58,500 15,100 2,953 336, 703 2,780,613 -60,000 19.3 2,317,756 147,363 12,098 23,106 39,465 30 58,554 14, 240 1,321 343,733 296,177 2, 764,863 -60,000 2,613,933 -85,657 +66,135 +2,820 -130, 000 -114, 250 -18, 362 -62,933 -62,933 -62,933 -52,444 -52, 444 -52,444 -34,665 -14,411 -2,337 - 1 , 558 - 7 , 790 -61, 280 -770,000 -80,176 -50,000 220 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF AGRICULTURAL ECONOMICS—Continued Obligations By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Salaries and Expenses, Bureau of Agricultural Economics—Con. Obligations By objects Estimate, 1945 Estimate, 1944 Received by transfer from—Continued. "Parity payments, Department of Agriculture" " "Exportation and domestic consumption of agricultural commodities, Department of Agriculture"--. "Administration of Sugar Act, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Salaries and expenses, farm tenancy, Department of Agriculture" "Salaries and expenses, Rural Electrification Administration, Department of Agriculture"-. ... "Loans, grants, and rural rehabilitation, Department of Agriculture" "Development of water facilities, arid and semi-arid areas, Department of Agriculture" "Salaries and expenses, Farm Credit Administration, Department of Agriculture" --"Flood control, general (transfer to Agriculture)" "Salaries and expenses. Office of Secretary of Agriculture".-. Net total obligationsCovered into Treasury in accordance with Public Law 674_ _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation Actual, 1943 -$102,134 -140,945 -40,854 - 8 , 764 -25, 320 -36, 770 -217, 078 - 3 1 , 275 - 8 1 , 707 -83, 400 -30, 551 $2,475, 236 $2,475,236 633,129 +29, 570 -348,000 24, 599 687, 298 2,475,236 2,127,236 $1,272.613 610,000 428,000 410,000 $1,232, 613 610,000 428,000 434,250 60,000 60,000 2,780, 613 2,764,863 2, 613,933 -305,377 -637, 627 -1,926,635 2,475,236 2,127,236 687, 298 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Economics of production._ Prices, income and marketing Farm population and manpower Program analysis and service Flood control, general Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $1,165. 943 578.880 405, 419 321,847 59, 723 82,121 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Head of division 0.5 $3,312 L $6,750 L $6,750 Grade 6. Range $5,600 to $6,400: __. Assistant head of division 5,600 0.5 2,800 6,600 Chairman, crop reporting board 6,400 1 6,400 6,400 Research consultant 5,600 5, 600 Principal agricultural statistician 17, 200 17, 200 2 12,080 Principal livestock statistician.. 6,000 6,000 Grade 5. Range $4,600 to $5,400: 1 6,000 Senior agricultural statician 14 66,700 13.7 65,620 Grade 4. Range $3,800 to $4,600: 9.6 46,460 Agricultural statistician _ 15.1 57,380 60,800 Secretary, crop reporting board 9.6 36,920 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: 3,800 1 Associate agricultural statistician 13 41,800 12.1 38,920 9.5 31,300 Grade 2. Range $2,600 to $3,200 23, 400 8 20,920 Grade 1. Range $2,000 to $2,600 2,000 4.5 12,040 1. 5 3,000 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist 5,400 0. 5 2,700 5,400 Grade 11. Range $3,800 to $4,600: Administrative officer 3,800 0.6 2,280 3,800 Grade 9. Range $3,200 to $3,800: Senior administrative assistant. 0.4 1,280 Grade 7. Range $2,600 to $3,200 0.2 520 Grade 6. Range $2,300 to $2,900 5,100 1.2 3,000 2 5,100 Grade 5. Range $2,000 to $2,600 26, 600 13.5 27,600 5.7 12,777 Grade 4. Range $1,800 to $2,160 49,850 26. 5 48,950 23. 3 44, 435 Grade 3. Range $1,620 to $1,980 98,440 48.4 83,441 58.2 99,090 30, 440 20 Grade 2. Range $1,440 to $1,800 30, 760 12.8 19, 380 Grade 1. Range $1,260 to $1,620 2,880 2 1.3 1,782 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 0.8 1,056 Grade 2. Range $1,200 to $1,500 2.1 2,700 3,780 3,780 189 Total permanent, departmental _ Overtime pay All personal services, departmental . 189 472,340 186. 6 464, 550 136. 5 336,463 86, 349 36,103 84,550 558,689 186. 6 549,100 136. 5 372, 566 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal agricultural statistician Grade 5. Range $4,600 to $5,400: Senior agricultural statistician Grade 4. Range $3,800 to $4,600: Agricultural statistician Grade 3. Range $3,200 to $3,800: Associate agricultural statistician Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2.600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistants Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1.800 Grade 1. Range $1,260 to $1,620 Crafts, protective and custodial service: Grade 2. Range $1,200 to $1,500 Unclassified: Agent 5 26,400 26,400 4.2 21,780 33 150,850 34. 5 157,750 28. 4 130,300 25 96,128 26.8 103,040 21.5 83,480 34 24 13 98,519 58, 728 25, 340 33 29 20 23.3 66,764 20.2 49,988 15.4 27,592 5 94,050 70,360 38,550 0.5 1,600 0. 5 1,600 2 4,100 2 4,100 22 39,860 27 48,930 73 119, 320 75 122,640 104 146, 770 108. 5 153, 250 5 6,300 5 6,300 Crop and livestock estimates: For collecting, compiling, ab1,200 stracting, analyzing, summarizing, interpreting, and publishing data relating to agriculture, including crop and livestock estimates, 18 11,700 acreage, yield, grades, staples of cotton, stocks, and value of farm Total permanent, field 359.5 786,815 crops and numbers, grades, and value of livestock and livestock 2 Temporary employees, field 2,880 products on farms, in cooperation with the Extension Service and 2 W. A. E. employees, field 3,800 W. O. C. employees, field 74 0 other Federal, State, and local agencies, and for the collection and Casual employees, field 14 20,000 publication of statistics of peanuts as provided by the Act approved Overtime pay 147, 281 June 24, 1936, as amended May 12, 1938 (7 U. S. C. 951-957), 451.5 All personal services, field. [$1,354,266] $1,500,000, together with such amounts from other 960, 776 appropriations or authorizations as are provided in the schedules in the Budget for the fiscal year 19 4& for such salaries and expenses, which 640.5 01 Personal services (net).. several amounts or portions thereof, as may be determined by the Secre1, 519, 465 tary, not exceeding a total of $175,000, shall be transferred to and made OTHER OBLIGATIONS a part of this appropriation: Provided, however, That if the total 65,235 Travel amounts of such appropriations or authorizations for the fiscal year Transportation of things... 7, 500 19Jf.5 shall at any time exceed or fall below the amounts estimated, Communication services. . . 16, 030 respectively, therefor in the Budget for 1945, the amounts transferred 14,000 Rents and utility services.. or to be transferred therefrom to this appropriation and the amount 31,600 Other contractual services41,670 Supplies and materials which may be expended for personal services in the District of Columbia 4,500 Equipment shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives 180, 535 Total other obligations. of the Department, shall determine are appropriate to the requirements Grand total obligations 1, 700,000 as changed by such reductions or increases in such appropriations or Reimbursements for services performed... -25,000 authorizations: Provided further, That no part of the funds herein apReceived by transfer from— "Salaries and expenses, marketing propriated shall be available for any expense incident to ascertaining, service. Food Distribution Adminiscollating, or publishing a report stating the intention of farmers as tration," general administrative exto the acreage to be planted in cotton: Provided further, That penses "Salaries and expenses, War Food estimates of apple production shall be confined to the commercial Administration, Department of Agricrop (7 U. S. C. Ula, 411b, 475, 476; Act of July 12, 1943, Public culture" -175,000 Law 129), "Conservation and use of agricultural land resources, Department of Agriculture",---• Estimate 1945, $1,500,000 Appropriated 1944, $1,354,266 Actual, 1943 1 1,200 18 11,700 385. 3 2 2 74 17 1. 4 2,845 19.1 35,106 61.3 101,786 92. 9 137,037 7. 5 9,546 1 1,200 16 11,000 839,870 312.2 678,424 4. rt32 2.4 2,880 3,800 3,800 2 0 0 74 23, 520 11 13,467 158, 504 62,477 480.3 401.6 762,200 1,028,574 538.1 1, 577,674 1,134, 766 72,030 8.000 16, 250 14, 200 34,006 45,160 5,000 40.909 4,788 13, 391 11, 266 24. 305 36, 348 394 194, 646 131,401 1,772, 320 -25,000 1, 266.167 -73,180 -11,300 -175,600 -149,830 221 DEPARTMENT OF AGRICULTURE Obligations Working Funds, Agriculture, Bureau of Agricultural Economics— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Received by transfer from—Continued. "Parity payments, Department of Agriculture" "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture" _ Estimate, 1945 Estimate, 1944 Actual, 1943 -$110,000 PERSONAL SERVICES, DEPARTMENTAL -121,186 -24,375 Net total obligations .__ Covered into Treasury in accordance with Public Law 674 _. Excess of obligations over appropriation due to Public Law 49_. _ . Estimated savings, unobligated balance. _ $1, 500,000 Total estimate or appropriation 1, 500,000 $1, 571, 720 776, 296 +4,030 -217, 454 23, 609 1, 354, 266 803, 935 B Y PROJECTS OR FUNCTIONS 1. Agricultural statistics 2. Services performed for other agenciesGrand total obligations Adjustments (see objects schedule for detail) $1,675,000 25,000 $1, 747,320 25,000 $1,192, 987 73,180 1, 700,000 1, 772, 320 1,266,167 -200, 000 -418,054 -462,232 Total estimate or appropriation 1, 500,000 1, 354,266 803, 935 Special Research Fund, Department of Agriculture (Bureau of Agricultural Economics)— ManProfessional service: years Grade 7. Range $6,500 to $7,500: Head of division Grade 6. Range $5,600 to $6,400: Principal social science analyst _. Grade 5. Range $4,600 to $5,400: Senior social science analyst Senior information specialist Senior statistician Grade 4. Kange $3,800 to $4,600: Social science analyst Agricultural program analyst Grade 3. Range $3,200 to $3,800: Associate social science analyst Associate statistician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. _. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $l,980_ Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmentalTemporary employees, departmental. Overtime pay Obligations By objects All personal services, departmental- Estimate, 1945 Estimate, 1944 Actual, 1943 Total Mansalary years Total Man- Total salary years salary 0.6 $3,900 0.3 $1,680 0. 3 1,140 0. 6 0. 6 1. 8 1. 6 1,920 1, 920 4, 680 3, 200 1.3 7,280 1.8 0.6 G.4 2.0 0.4 8,280 2,760 1,840 7,600 1.680 5.4 17.280 12.1 31. 460 12.3 24,600 0.4 0.3 5 1.2 600 9,000 1,962 0.6 720 12.3 26, S 5,518 920 0.6 1,560 0.5 1,150 1.8 3,650 16.9 30.420 27.6 44, 772 5.1 7,344 792 720 0.6 0.6 91 198,008 1 1 1,522 14, 212 12.3 32,340 92 1 0.8 4,640 4,600 4,600 0.4 0.5 1,840 2,300 1. 3 4, 940 1.2 3,920 213,742 PERSONAL SERVICES, FIELD Special researches on economic factors affecting the farm industry PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 6. Range $5,600 to $6,400: Principal agricultural economist Grade 5. Range $4,600 to $5,400: Senior agricultural economist- __ ._ Grade 4. Range $3,800 to $4,600: Agricultural economist __ _ Grade 3. Range $3,200 to $3,800: Associate agricultural economist. ._ Grade 2. Range $2 600 to $3 200 Grade 1. Range $2,000 to $2,600 Manyears Total Mansalary years Total Man- Total salary years salary 1 3 $2,160 5,460 2 4 $3,960 7,200 1 5,700 1 5,600 2.4 $5,006 4.2 7,210 7,700 3 11,400 1 5 4,800 0.8 1,680 5,600 0 3 2 1 1,440 2 7,670 23 7,472 2,080 0.8 All personal services, departmental. 1,680 7.8 Total permanent, departmental Overtime pay 0.8 22, 700 3,900 12.3 34, 640 6,200 13 36. 478 2,889 7.8 26, 600 12.3 40, 840 13 39,367 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agricultural statistician Grade 4. Range $3,800 to $4,600: Agricultural statistician Grade 3. Range $3,200 to $3,800: Associate agricultural statistician Grade 2. Range $2,600 to $3,200: Assistant agricultural statistician Unclassified: Agent _ _ Total permanent, field Temporary employees, field Overtime pay 0.5 All personal services, field 01 Person al services (net) 02 03 04 05 06 07 08 09 Travel . Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials.. Equipment 2,300 0.1 1,900 1.9 7,400 3,300 1 3,200 1 3,200 1,300 0.5 1,300 4 6,120 5 8,220 11.6 17, 723 7.5 16,920 4,170 3 1,500 14.6 28,783 4,320 3 1,296 6.5 15,020 4,170 3 1,500 20, 690 10.5 22, 590 17.6 34, 399 17.3 47, 290 22.8 63,430 30.6 73, 766 1,376 1,489 55 80 500 50 355 1,000 135 592 1 79G 17 8 3 2,336 3,296 1,948 49, 626 66, 726 Grand total obligations Reimbursements for services performed Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance. . -49, 626 -66, 726 -74, 326 4,167 Total estimate or appropriation 0.7 0.3 2.3 0.9 2,380 1,020 7,390 2,370 2.7 4,860 7,290 4.5 11, 520 0.7 840 23.1 52,670 0.7 988 3.9 5,035 9,860 All personal services, field. 01 02 03 04 05 06 07 08 09 27.7 68,553 Personal services (net) 40 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility wservices... Printing and binding Other contractual services. . Supplies and materials Equipment. Total other obligations . 1.4 4,640 9.8 31,360 7.8 20,280 5.7 11,400 0.9 4.1 1.5 1,620 6,726 2,160 0.1 120 35.5 95,946 0.5 729 15 20,225 3,288 51 120.188 100,893 143.1 333,930 15, 720 600 300 150 78,381 1,011 4,719 3,668 11 821 1,992 1,107 293 1,285 75,714 - 5 , 555 9.5 OTHER OBLIGATIONS Total other obligations. __ Total permanent, fieldTemporary employees, field.. Casual employees, field Overtime pay 460 0.5 0.5 _ 0.5 2,000 1 _ 2,300 0.5 Professional service: Grade 6. Range $5,600 to $6,400: Field representative Grade 5. Range $4,600 to $5,400: Senior agricultural economist Senior social science analyst Grade 4. Range $3,800 to $4,600: Social science analyst .. Grade 3. Range $3,200 to $3.»00: Associate agricultural program analyst Associate agricultural statistician Associate agricultural economist Associate social science analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1.800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 64 36 24 Grand total obligations Advanced from— Office of the Coordinator of InterAmerican Affairs Department of the Interior . Office of Price Administration... Office of War Information Treasury Department War Department, Army Air Corps 1943 balance available in 1944 Prior year balance available in 1943 Estimated savings, unobligated balance.. 18,348 91,710 119, 241 425,640 -31,300 -27,000 -9,150 -44,700 -41,600 -216,035 -45,905 "—15,636 -68,000 -9,010 +15, 036 -88,670 36,489 Total estimate or appropriation. B Y PROJECTS OR FUNCTIONS 1. Employment of trainees designated by South and Central American countries for economic research (Coordinator of Inter-American Affairs). $59,800 222 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF AGRICULTURAL ECONOMICS—Continued By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Working Funds, Agriculture, Bureau of Agricultural Economics— Continued. Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 2. Research on the character, scope, and organization of the Central Valley Project of the Bureau of Reclamation (Interior Department) 3. Farm management and market outlet studies on Yuma Mesa predevelopment program of Bureau of Reclamation (Interior Department) 4. Survey of consumers' attitudes toward various aspects of the rationing programs (Office of Price Administration) 5. Study of various aspects of fuel-oil rationing (Office of Price Administration) 6. Statistics of costs and prices of mixed feed ingredients (Office of Price Administration) 7. Collecting and analyzing statistics on dairy products (Office of Price Administration) 8. National and local surveys on various aspects of the war program (Office of War Information) 9. Reports and special surveys covering the progress of the war program (Office of War Information) 10. Surveys of the spending and savings of families in connection with War bond sales (Treasury Department).. $44, 903 $27,097 1,433 2,567 24,506 8,605 4,261 27,000 214,627 8,515 19,942 11. Study of the effectiveness of the paj^-' roll deduction plan of selling War bonds and various factors affecting the sale of War bonds (Treasury Department) 12. Research concerning effectiveness of April War Loan drive (Treasury Department) 13. Study of factors affecting sale of war bonds, records of savings of certain economic groups, and related information (Treasury Department) 14. Study of methods to be used in carrying out Third War Loan drive (Treasury Department).. 15. Preparation of approach aeronautical charts (War Department) Grand total obligations Adjustments (see objects schedule for detail)... Total estimate or appropriation- $29,741 16,756 $14,377 31,528 119, 241 6,225 425, 640 -119,241 -425, 640 Total, salaries and expenses, Bureau of Agricultural Economics, [$3,481,502] $3,975,236, including the employment of persons and means in the District of Columbia and elsewhere, either independently or in cooperation with public agencies or organizations, of which amount not to exceed [$1,826,649] $2,181,655 may be expended for personal services in the District of Columbia, including the salary of the Chief of Bureau at $10,000 per annum, and not to exceed $1,000 for the purchase of books of reference, periodicals, and newspapers {Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $3,975,236 Appropriated 1944, $3,481,502 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 6 U. S. C. 78 BUREAU OF AGRICULTURAL ECONOMICS Vehicles to be purchased (motor unless otherwise indicated) Appropriation Salaries and expenses, Bureau of Agricultural Economics, economic investigations. Salaries and expenses, Bureau of Agricultural Economics, crop and livestock estimates. Total - Gross cost Allowance Number (estimated) Net cost of vehicles to be purchased 3 $480 $3, 270 23 7,500 3 3,750 3 480 3,270 35 Public purpose and users For use of research specialists engaged in field work on farm management and land use problems at various points throughout the United States. For use of statisticians in charge of the preparation of crop and livestock estimates in important agricultural areas. 11,100 (5 U. S. C. 511-512; Act of July 12, 194%, Public Law 129). Annual appropriation, general account: Estimate 1945, $481,505 Appropriated 1944, $420,670 Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 $3,600 $3,750 Salaries and expenses: For carrying out the functions of the Secretary under the Act of June 5, 1930, as amended (7 U. S. C. 541-545), independently and in cooperation with other branches of the Government, State agencies, purchasing and consuming organizations and persons engaged in the production, transportation, marketing, and distribution of farm and food products, and for enabling the Secretary to discharge his functions as a member of the joint Great Britain-United States board known as the Combined Food Board, including the employment of persons and means in the District of Columbia and elsewhere, and the purchase of such books and periodicals and not to exceed $500 for newspapers as may be necessary in connection with this work, [$420,670] $481,505 PERSONAL SERVICES, DEPARTMENTAL Total maintenance, repair, and operation, all vehicles 3 OFFICE OF FOREIGN AGRICULTURAL RELATIONS Salaries and Expenses, Office of Foreign Agricultural Relations— Professional service: Grade 8. Range $8,000 to $9,000: Director Chief of branch Old vehicles still to be used 12 Number Old vehicles to be exchanged Man- Total Man- Total Man- Total years salary years salary years salary 1 2 $8, 250 16,000 1 2 $8,250 16,000 $8,062 1 0.7 5,600 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 7. Range $6,500 to $7,500: 1 $6,562 1 $6,750 $6,750 Assistant director _. Deputy executive officer, Combined 0. 5 3,286 6,500 Food Board _ International commodity specialist, 0.7 4, 532 6,500 agricultural machinery International commodity specialist, 0.4 2,167 6,500 fertilizers — International commodity specialist, 0. 6 4,189 6,500 6,500 fruits and vegetables. International commodity specialist, 0.6 3,936 6,500 6,500 livestock products International commodity specialist, 0.6 4,189 6,500 6,500 sugar and seeds International commodity specialist, 6,500 0.6 4,189 6,500 tobacco International commodity specialist, 6,500 0.6 4,189 6,500 vegetable fibers 6,500 Division head Grade 6. Range $5,600 to $6,400: 1 6,400 1 6,400 6,400 Liaison officer 1 5,600 0.4 2,333 5,600 Assistant to chief of branch 3 16,800 0.4 2,384 16,800 Principal commodity specialist 1 5,600 1.4 8,348 11,200 Principal foreign country specialist... 0.3 1,431 5,600 1 5,600 Principal economic geographer Grade 5. Range $4,600 to $5,400: 3 13,800 2.3 10,497 18,400 Senior commodity specialist 9,200 4 18,600 2.7 12,067 Senior foreign country specialist 223 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: 0.6 $2,449 Chief, office of publicationsInformation specialist 1 $3,800 0.6 2,160 Commodity specialist 3,800 1 Foreign country specialist 0.7 2,501 15,600 3 $11,650 4 Grade 3. Range $3,200 to $3,800: 1 1 2,986 Assistant editor 3,275 Associate commodity specialist.. 4 12,950 1.7 5,484 5 16,250 Associate foreign country specialist... 12,900 4 2.6 8,140 13,125 4 Grade 2. Range $2,600 to $3,200 5,425 2 4.6 11,431 5, 550 2 Grade 1. Range $2,000 to $2,600 14, 625 15,025 4.7 8,490 7 7 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 1 2,300 2,350 Grade 6. Range $2,000 to $2,600 1 1 2,000 2,025 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal commodity specialist 0.9 4,822 Grade 12. Range $4,600 to $5,400: 1 Senior commodity specialist 5,400 1 2 3,325 2 6,300 Grade 8. Range $2,900 to $3,500 6,400 3.4 8,940 5.5 14,600 4 Grade 7. Range $2,600 to $3,200 10,900 1.4 3,483 Grade 6. Range $2,300 to $2,900 5,250 2.7 6,825 2 5.5 11,381 14,300 Grade 5. Range $2,000 to $2,600 16,975 7 8 12 48,735 Grade 4. Range $1,800 to $2,160 62,490 21,482 27 34 22.4 37,027 Grade 3. Range $1,620 to $1,980 36, 690 26.8 44, 250 22 4.6 6,617 5,760 Grade 2. Range $1,440 to $1,800 5,865 4 4 0.2 Grade 1 Range $1,260 to $1,620 161 Crafts, protective, and custodial service: 1,335 0.9 1,310 1 1 1,380 Grade 3. Range $1,320 to $1,680.. 2.6 2,945 4,845 4 3 3,630 Grade 2. Range $1,200 to $1,500.Total permanent, departmental Temporary emplovees, departmental Part-time employees, departmental.. W. O. C. employees, departmental Overtime pay 131 371, 520 i 0 62, 689 All personal services, departmental. 132 434, 209 128 2 1 1 366, 260 5,625 1,800 0 61, 740 88.2 244,895 0.6 2,985 0.6 697 1 0 21,935 132 435, 425 90.4 270, 512 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior commodity specialist Grade 4. Range $3,800 to $4,600: Commodity specialist Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal commodity specialist 0.1 486 0.1 401 5,900 1 5,800 1.4 5,900 0 628 1 2 5,800 0 628 1.6 2 8,891 0 105 3.6 6,528 3 6,428 440, 737 135 441,853 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. $2,315 Grade 6. Range $2,300 to $2,900 1 2,075 Grade 5. Range $2,000 to $2,600 0.5 $1,000 1.1 $2,211 4. 7 8,925 2.8 5,364 Grade 4. Range $1,800 to $2,160. 4.3 8,165 1 1,665 13,000 Grade 3. Range $1,620 to $1,980 2.4 3,915 0.8 1, 202 Grade 2. Range $1,440 to $1,800 0.5 636 Professional service: Grade 7. Range $6,500 to $7,500: Assistant director _. 0.1 Grade 6. Range $5,600 to $6,400: 0.6 3,360 Principal commodity specialist 0.2 1,200 Principal foreign country specialist-. 1.1 6,591 Grade 5. Range $4,600 to $5,400: Senior foreign country specialist 4,600 0.6 2,760 1.2 5,673 Grade 4. Range $3,800 to $4,600: 0.6 2,280 Information specialist-.1 3,862 0.6 2,280 Foreign country specialist 1.5 5,763 0.6 1,560 Grade 2. Range $2,600 to $3,200... 0.4 1,098 Grade 1. Range $2,000 to $2,600 0.9 1,861 Crafts, protective, and custodial service: 0.2 Grade 2. Range $1,200 to $1,500 0.6 700 Total permanent, departmental. __ Overtime pay. 11.7 33,580 5,880 11.2 31,175 5,238 22 56,886 4,779 01 11.7 39,460 11.2 36,413 22 61,665 50 50 440 50 50 361 17,000 1,500 7,000 8,000 5,768 1,500 25,120 2,000 9,000 8,000 7,540 2,000 3,299 1,992 6,440 10, 371 2,753 2,908 40, 768 53, 660 27, 763 Grand total obligations Reimbursements for services performed Transferred to "Salaries and expenses, library, Department of Agriculture" 481, 505 495,513 -14, 008 307, 271 -1,718 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 481, 505 Total estimate or appropriation 481,505 _ 03 04 07 08 09 Transportation of things... Communication services... Other contractual services. Supplies and materials Equipment Total, other obligations. 540 461 40,000 36,874 -40,000 Grand total obligations Allotted from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture". Estimated savings, unobligated balance... 5 222 17 470 9 723 -36,874 62, S -66,800 4,412 Total estimate or appropriation.. Rubber Investigations, Bureau of Plant Industry, Soils, and Agricultural Engineering (Office of Foreign Agricultural Relations)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 07 08 09 Personal services (net). OTHER OBLIGATIONS 94.0 279,508 field Personal services (net) Actual, 1943 Service required in the administration of Sec. 32 of the act of Aug. 24,1935—Con. 8,996 3 135 All personal services, 01 Estimate, 1944 8,004 1 2 Total permanent, field W. O. C. employees, field Overtime p a y . 1 Estimate, 1945 Travel Transportation of things Communication services __ Other contractual services Supplies and materials __ Equipment Total other obligations +2,000 481 505 307 553 + 1 125 —60, 835 Services to be performed in the development of rubber production in the Western Hemisphere PERSONAL SERVICES,.DEPARTMENTAL Manyears Professional service: Grade 4. Range $3,800 to $4,600: Agriculturist -. _. Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Ransre $1,620 to $1,980 Grade 2. Range $1,440 to $1,800... Total permanent, departmental Overtime pay Total Man- Total Man- Total salary years salary years salary 0.6 $2,343 0.5 0.8 1. 8 0.1 3. 8 3.8 All personal services, departmental . 37,517 346,195 Professional service: Grade 4. Range $3,800 to $4,600: Agriculturist-Overtime pay All personal services, field 3 $11,400 1,884 13.284 01 3 13,284 8,171 1.9 7,177 698 7, 875 PERSONAL SERVICES, FIELD Exportation and Domestic Consumption of Agricultural Commodities (Office of Foreign Agricultural Relations)— 928 1,415 2,850 211 7, 747 424 420,670 Obligations 1. 9 5.7 16.046 OTHER OBLIGATIONS By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Services required in the administration of Sec. 32 of the act of Aug. 24,1935 PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: Principal commodity specialist 1 Grade 12. Range $4,600 to $5,400: Administrative officer 1 Personal services (net).. 3 Total Man- Total Man- Total years salary salary years salary 0.6 $3,360 $5,600 0.4 $1,991 0.6 2,760 4,600 1 4,515 02 03 04 07 08 Travel Transportation of things . Communication services Other contractual services Supplies and materials. Total other obligations Grand total obligations Prior year appropriation available in 1943. 1943 balance available in 1944 Total estimate or appropriation 4,000 1,500 500 58 100 6,100 58 19, 384 16,104 -35. 488 +19. 384 -19,384 224 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF FOREIGN AGRICULTURAL RELATIONS—Con. By projects or functions Emergency Fund for the President, National Defense (Allotment to Agriculture) (Office of Foreign Agricultural Relations)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Expenses involved in detailing technical experts to British Ministry of Agriculture on livestock and other food 'production problems PERSONAL SERVICES, FIELD 2. Travel expenses to send delegation to Second Inter-American Conference of Agriculture, Mexico (Coordinator of Inter-American Affairs) 3. Development of agricultural experiment station at Tingo Maria, Peru (Coordinator of Inter-American Affairs) 46, 627 Grand total obligations Adjustments (see objects schedule for detail) Obligations Professional service: Grade 6. Range $5,600 to $6,500: Principal geneticist Grade 5. Range $4,600 to $5,400: Senior veterinarian Grade 4. Range $3,800 to $4,600: Drainage engineer Grade 3. Range $3,200 to $3,800: Associate drainage engineer Estimate, 1945 Estimate, 1944 Actual, 1943 —59,281 Total estimate or appropriation... Man- Total Man- Total Man- Total years salary years salary | years salary 1 $5,600 INTERNATIONAL PRODUCTION CONTROL COMMITTEES 0.1 $383 3,800 1 3.800 1 3.250 1 3,200 3 12,650 1,885 14, 535 2.1 7, 383 2.1 8, 081 1 Totpl permanent, departmental Overtime pay 01 Personal services (net)OTHER OBLIGATIONS 17, 500 500 50 141 500 Grand total obligations Prior year appropriation available in 1943. 1943 balance available in 1944 [During the fiscal year 1944 the Secretary may expend not] N'ot to exceed $12,500 may be expended from the [funds available to the Agricultural Conservation and Adjustment Administration] appropriations "Salaries and expenses, Agricultural 10. 708 —43', 934 +33, 226 Public Law 129). Obligations -33~226" By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Total estimate or appropriation.. Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,100 1 $2,075 Total permanent, departmental.. Overtime pay 1 2,100 455 1 01 Working Fund, Agriculture, Office of Foreign Agricultural Relations— 1 2,555 1 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Manyears Total Mansalary years Total Man- Total salary years salary 1 $3,200 349 3,549 All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agriculturist Grade 4. Range $3,800 to $4,600: Agriculturist Animal husbandman Total permanent, field_ Overtime pay 0. 4 0. 4 1, 351 1, 763 1.9 8,212 782 8, 994 1. 9 Personal services (net) 2.9 12,543 Travel... Transportation of things_ _. Communication services. __ Other contractual services. Supplies and materials Equipment ___ 15,990 6,247 77 8,395 1,774 14, 255 Total other obi igations 46, 738 Grand total obligations Prior year balance available in 1943. Advanced from Office of Coordinator of Inter-American Affairs Estimated savings, unobligated balance. _. 59, 281 - 5 3 , 643 -17,700 12,062 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. Traveling exhibits of Latin-American products in the United States (Coordinator of Inter-American Affairs) _. 2,075 433 1 2,508 1 1,851 228 2,079 02 04 07 11 Travel Communication services Other contractual services Grants, subsidies, and contributions.. Total other obligations_ Grand total obligations Allotted from— "Salaries and expenses, Agricultural Adjustment Administration" "Administration of Sugar Act, Department of Agriculture" . _ Estimated savings, unobligated balance _ 87 6 15 4,538 2,000 2,000 100 7,845 9,945 100 7,892 9,992 4,646 12, 500 12, 500 6,725 - 8 , 500 - 8 , 500 - 1 3 , 500 -4,000 -4,000 -4,000 10,775 5,098 OTHER OBLIGATIONS 02 03 04 07 08 09 $511 1,340 Total estimate or appropriation 1.1 All personal services, field. 01 Personal services (net) 0.3 0.7 OTHER OBLIGATIONS By objects Professional service: Grade 3. Range $3,200 to $3,800: Associate agriculturist Overtime pay Adjustment Administration" and "Sugar Act" for the share of the United States as a member of the International Wheat Advisory Committee, the International Sugar Council, or like events or bodies concerned with the reduction of agricultural surpluses or with other objectives of said [Administration] appropriations, together with traveling and other necessary expenses relating thereto {Act of July 12, 1943, 2,627 33, 226 Total other obligations. 2, 610 18, 691 Travel Transportation of t h i n g s Other contractual services. Supplies and materials Equipment 59,281 $3, 668 EXTENSION SERVICE PAYMENTS TO STATES; HAWAII; ALASKA; AND PUERTO RICO Cooperative Agricultural Extension Work— For payments to the States, Hawaii, Alaska, and Puerto Rico jor cooperative agricultural extension work as Jollows: Capper-Ketcham [extension work: To enable the Secretary to carry into effect the provisions of the] Act: Act [entitled "An Act to provide for the further development of agricultural extension work between the agricultural colleges in the several States receiving the benefits of the Act entitled 'An Act donating public lands to the several States and Territories which may provide colleges for the benefit of agriculture and mechanic arts', approved July 2, 1862 (7 U. S.'C. 301-308), and all Acts supplementary thereto, and the United States Department of Agriculture",! approved May 22, 1928 (7 U. S. C. 343a, 343b), $1,480,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $1,480,000 Appropriated 1944, $1,480,000 11 Grants, subsidies, and contributions: $1,480,000; 1943, $1,480,000. Obligations—1945, $1,480,000; 1944, Additional [cooperative]] extension work: [For additional cooperative agricultural extension work in agriculture and home economics, to be allotted and paid by the Secretary to the several States and the Territories of Alaska, Hawaii, and Puerto Rico, in such amounts as he may deem necessary to accomplish such pur- 225 DEPARTMENT OF AGRICULTURE Obligations poses, $555,000] Act approved April 24, 1939 (7 U. S. C. 343c-l), $800,000 {Act oj July 12, 1943, Public Law 129). Appropriated 1944, $555,000 Estimate 1945, $300,000 li Grants, subsidies, and contributions: Obligations—1945, $300,000; 1944, $555,000; 1943, $555,000. [Extension work, section 21,2 Bankhead-Jones Act: [To enable the Secretary to carry into effect the provisions of section] Section 21, title II, of the Act [entitled "An Act to provide for research into basic laws and principles relating to agriculture and to provide for the further development of cooperative agricultural extension work and the more complete endowment and support of land-grant colleges",] approved June 29, 1935 (7 U. S. C. 343c), $12,000,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $12,000,000 Appropriated 1944, $12,000,000 11 Grants, subsidies, and contributions: Obligations—1945, $12,000,000; 1944, $12,000,000; 1943, $12,000,000. Alaska: [To enable the Secretary to carry into effect the provisions of the Act entitled " A n ] Act [to extend] approved February 23, 1929 (7 U. S. C. 886c) extending the benefits of the Hatch Act and the Smith-Lever Act to the Territory of Alaska[", approved February 23, 1929 (7 U. S. C. 386c)], $13,950; and [the provisions of] section 3 of the Act [entitled "An Act to extend] approved June 20, 1936 (7 U. S. C. 348e) extending the benefits of the Adams Act, the Purnell Act, and the Capper-Ketcham Act to the Territory of Alaska, [and for other purposes", approved June 20, 1936 (7 U. S. C. 343e),j $10,000; in all, for Alaska, $23,950 (Act of July 12, 1948, Public Law 129). Appropriated 1944, $23,950 Estimate 1945, $23,950 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions: Act of Feb. 23, 1929 Act of June 20, 1936 $13,950 10,000 $13,950 10,000 $13,950 10,000 Total estimate or appropriation... 23,950 23,950 23,950 Puerto Rico: [To enable the Secretary to carry into effect the provisions of t h e ] Act [entitled "An Act to extend] approved August 28, 1987 (7 U. S. C. 343f-348g) extending the benefits of section 21 of the Bankhead-Jones Act to Puerto Rico[", approved August 28, 1937 (7 U. S. C. 343f-343g)], $140,000 (Act of July 12,1943, Public Law 129). Estimate 1945, $140,000 Appropriated 1944, $140,000 11 Grants, subsidies, and contributions: Obligations—1945, $140,000; 1944, $140,000; 1943, $100,000. In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural extension work, [$14,198,950] $13,943,950. Estimate 1945, $13,943,950 Appropriated 1944, $14,198,950 SALARIES AND EXPENSES Salaries and Expenses, Extension Service— Administration and coordination of extension work: For the employment of persons and means in the District of Columbia and elsewhere to enable the Secretary to administer the provisions of the Smith-Lever Act, approved May 8, 1914 (7 U. S. C. 341-348), and Acts amendatory or supplementary thereto, and to coordinate the extension work of the Department and the several States, Territories, and insular possessions, including cooperation with other bureaus and offices of the Department, and Federal, State, county, and other agencies, in the development, preparation, and distribution of educational material designed to increase the effectiveness of cooperative extension work as conducted by the Department in cooperation with land-grant colleges, [$658,843] $748,843, of which amount not to exceed [$547,610] $682,610 may be expended for personal services in the District of Columbia (Act of July 12, 1943, Public Law 129). Appropriated 1944, $658,843 Estimate 1945, $748,843 Estimate, 1945 Estimate, 1944 Obligations Man- Total Professional service—Continued. years salary Grade 7. Range $6,500 to $7,500: Assistant director of extension work. 1 $7,500 Chief, division of field coordination. _ 1 7,000 Chief, division of subject matter 1 7,000 Grade 6. Range $5,600 to $6,400: Assistant to the director 1 5,700 Chief, agricultural and home economics section 1 6,000 Chief, division of extension information 1 5,800 Chief, division of field studies and training 5,600 Chief, economics section. 5,600 Principal extension agriculturist 17, 600 Principal extension rural sociologist. 0.5 2,800 Principal technical analyst Grade 5. Range $4,600 to $5,400: 1 5,850 Extension agent in home industries._ Extension specialist in parent educa1 5,200 tion Extension specialist in home manage1 5,000 ment Senior extension agriculturist 1 5,400 Senior extension agricultural econo8 40,900 mist 28, 500 Senior extension agronomist 5,250 Senior extension animal husbandman. 5,400 Senior extension educationist 5,000 Senior extension entomologist 5,000 Senior extension home economist 41,150 Senior extension information special1 ist 4,600 Senior extension meat specialist 0. 3 1, 250 Senior extension pathologist 1 5,400 Senior extension poultry husbandman. 1 5,200 Senior extension rural sociologist Senior extension specialist in visual instruction _ 1 4,800 Grade 4. Range $3,800 to $4,600: Extension agricultural engineer 0.5 2, 200 Extension specialist in visual instruction 1 4,000 Grade 3. Range $3,200 to $3,800: Associate extension analyst 3,475 Associate extension economist 3,200 Associate extension information specialist 6,875 Grade 2. Range $2,600 to $3,200 5,375 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer-. ... 4,800 Grade 11. Range $3,800 to $4,600: Administrative officer _ 8,000 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 2 6,650 Grade 8. Range $2,900 to $3,500 1 3,175 Grade 7. Range $2,600 to $3,200 5 14,225 Grade 6. Range $2,300 to $2,900 3 7,875 Grade 5. Range $2,000 to $2,600 14 32,725 Grade 4. Range $1,800 to $2,160 32.9 65,112 Grade 3. Range $1,620 to $1,980 54 93,840 Grade 2. Range $1,440 to $1,800 6 8,790 Grade 1. Range $1,260 to $1,620 2 2,520 Subprofessional service: Grade 7. Range $2,300 to $2,900 2,875 Grade 5. Range $1,800 to $2,160 3,885 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 5,550 Grade 2. Range $1,200 to $1,500 4,860 PERSONAL SERVICES, DEPARTMENTAL 548000—44 $9,000 1 $9,000 $9,000 5, 600 5,850 1 1 3 0. 5 1 5,800 5,650 5,600 5,600 5,600 17, 300 2,800 5,800 5,050 5, 466 0. 9 5, 466 3 17,400 832 0.2 5,750 1 1 5,000 4,850 5,250 40,050 1 5,200 7.9 39,373 28,100 5,200 5, 400 4, 850 4,850 40,400 5 24,464 0.3 1, 733 1 5,400 1 4,800 1 4, 800 7.3 37,322 0. 3 1, 200 1 5,250 1 5,050 0.3 1 1 0.2 1,200 5, 200 5,000 1,041 4, 600 1 4,650 1 0.5 2,100 0.5 2,100 1 3,900 1 3,800 1 1 3,400 3,200 3,325 1,582 2 2 6,750 5,200 1 0.5 2 1.5 4,650 6,607 4,158 4,600 7,600 7,600 2 1 6 3 15 33.9 57 8 2 6,575 3,100 16, 575 7,700 33,875 65,820 97,410 11,550 2,520 1.1 1.9 4.7 3 15.2 30.8 52.1 5.6 0.2 3,584 5,667 12,997 7,775 34,443 58,923 89, 210 8,018 1 2 2,800 3,840 1 1 0.3 2,725 1,995 498 4 4 5,460 4,815 3. 5 2 4, 599 2,462 242 188. 2 543, 507 195. 2 543, 066 174. 9 498, 507 3.3 4.103 3. 7 4, 544 2. 3 2,755 1 1 85, 000 85, 352 36,681 All personal services, departmental. 192. 5 632, 610 199. 9 632, 962 177. 2 537, 943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior extension cotton ginning specialist Senior extension marketing specialist.. Grade 4. Range $3,800 to $4,600: Extension cotton ginning specialist... Field agent, Negro extension work... Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Unclassified: Agent Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Man- Total Man- Total years salar years salary 1 $7,313 1 $7,250 1 6,813 1 6,750 1 6,750 1 6,750 Total permanent, departmental-_. Temporary employees, departmental W. O. C. employees, departmental.... Overtime pay All personal services, field01 Professional service: Grade 8. Range $8,000 to $9,000: Director of extension w o r k — Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Total permanent, fieldTemporary employees, field.. W. A. E. employees, field Overtime pay By objects Estimate, 1945 Estimate, 1944 By objects Personal services (net) 4,600 5,000 7,600 8,000 3.5 1 1 2 2 4,600 4,850 7,600 7,850 1.4 5, 306 5, 700 2.5 4,050 0.4 670 1 300 1 9.5 30,900 9.5 29,250 215 4,648 3.8 11,076 0. 8 1, 275 0. 6 3,089 748 9.6 34,113 5.2 16,188 0.1 5,000 1.5 35,900 202 668, 510 300 4,800 209. 5 667, 075 182. 4 554,131 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services..— 52,885 800 4,898 52,885 800 6,000 46,197 796 9,002 226 THE BUDGET FOR FISCAL YEAR 1945 Obligations EXTENSION SERVICE—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Salaries and Expenses, Extension Service—Continued. Emergency extension work necessary to the successjul prosecution of War Food Administration programs—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted from "Salaries and expenses, War Food Administration, Department of Agriculture" -$4,070,000 -$2,035,000 Total estimate or appropriation- OTHER OBLIGATIONS—continued 05 07 08 09 Actual, 1943 Rents and utility services Other contractual services Supplies and materials Equipment $18, 500 2,883 700 $18, 500 3,000 250 Total other obligations $1,016 18,959 2,970 251 Conservation and Use of Agricultural Land Resources (Extension , Service)— 80,333 81,768 79,191 Grand total obligations Reimbursements Transferred to— for services performed... "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" 748,843 748,843 633,322 -8,359 By objects +5,100 Special assistance in connection with the requirements of the agricultural conservation program Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. - 748,843 Total estimate or appropriation 748,843 +2,500 748,843 632,563 +2,515 -90,000 11,380 658,843 646,458 B Y PROJECTS OR FUNCTIONS 1. General administration and business ...-. service 2. Review and analysis of State budgets, projects, and plans, and examination of State expenditures from Federal . payments 3. Planning and coordination of State and county pxtension work 4. Development of technical subject matter for use by State extension forces 5. Field studies of extension work, and the training of extension workers. 6. Preparation and distribution of visual material and extension literature to Department and State extension forces 7, Services performed for other agencies _. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Professional service: years salary years salary Grade 5. Range $4,600 to $5,400: Senior extension information specialist $4,600 1 Grade 4. Range $3,800 to $4,600: Special agricultural research writer Subprofessional service: Grade 5. Range $1,800 to $2,160 0.3 574 Total permanent, departmental 5,174 1.3 Overtime pay ._ 746 .. All personal services, departmental 1.3 5,920 Man- Total years salary 0.3 $1,534 0.5 1,811 0.9 1,759 5,104 339 5,443 1.7 1.7 $131,748 $131,748 $113,332 74,640 74,640 61,578 132, 420 132,420 116, 663 203,480 203,480 155,701 93,770 93,770 79,665 Unclassified: Agent.. _ 01 Personal services (net) . . Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance. _ Total estimate or appropriation 112,785 112,785 98,024 8,359 Exportation and Domestic Consumption of Agricultural Commodities (Extension Service)— 748,843 Grand total obligations Adjustments (see objects schedule for detail) 748,843 658,843 748,843 Total estimate or appropriation +13,136 646, 458 1.9 1.3 Salaries and Expenses, War Food Administration Service)— (Extension 5,920 3.6 -5,920 633,322 -90,000 PERSONAL SERVICES, FIELD 2,937 8,380 -8,920 540 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special assistance in connection ivith the requirements of the Food Distribution Administration PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Emergency extension ivork necessary to the successful prosecution of War Food Administration programs PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 1 $5,600 0.5 $2,800 Extension agriculturist Grade 5. Range $4,600 to $5,400: _ Extension agriculturist 3 13,800 1. 5 6, 900 Extension home economist 9,200 2 1 4,600 Grade 4. Range $3,800 to $4,600: Information specialist 1 3,800' 0. 5 1,900 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: . Administrative assistant 3,300 0. 5 1,650 1 Grade 4. Range $1,800 to $2,160 1. 5 2, 700 3 5,400 Grade 3. Range $1,620 to $1,980 1. 5 2,430 3 4,860 Total permanent, departmental . . . Overtime pay 14 45,960 7,250 7 22,980 3,625 01 14 53,210 7 Professional service: Man- Total Man- Total Man- Total Grade 5. Range $4,600 to $5,400: years salary years salary years salary Senior extension agricultural econo1 mist 1.4 $6,479 $4,600 1 $4,600 Grade 3. Range $3,200 to $3,800: Associate extension economist . 418 0.1 Clerical, administrative, and fiscal service: 815 0.5 815 0.3 0.5 Grade 3. Range $1,620 to $1,980. 560 Total permanent, departmental 1.5 5,415 1. 5 5, 415 7,457 1.8 805 805 Overtime pay 690 1.5 1. 5 6, 220 01 Personal services (net) 6,220 8,147 1.8 OTHER OBLIGATIONS 1,680 7,900 1,680 7,900 1,833 9,980 -7,900 02 Travel Grand total obligations Allotted from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" Estimated savings, unobligated balance _ Total estimate or appropriation -7,900 -11,343 1,363 Farm and Other Private Forestry Cooperation (Extension Service)— 26,605 Personal services (net) 02 07 08 11 Travel Other contractual services.. Supplies and materials Grants, subsidies, and contributions. Total other obligations Grand total obligations Obligations By objects OTHER OBLIGATIONS _.- 10, 390 5,000 1,400 4,000, 000 5,195 2,500 700 2,000,000 4,016,790 2.008, 395 4,070,000 2,035,000 Estimate,1945 Estim ate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior extension forester Manyears 2 Total Man- Total salary years salary $10,100 2 $9,850 Man- Total years salary 2 $9,800 227 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, departmental Overtime pay All personal services, departmental.. Man- Total Man- Total Man- Total years salary years' salary years salary 0.6 $1,280 0.6 $1,275 0.6 $1,213 2.6 11,380 1,541 11,125 1,541 2.6 11,013 359 2.6 12,921 2.6 12,666 2.6 11,372 PERSONAL SERVICES, FIELD Unclassified: Agent 01 57 Personal services (net) 93,180 59. 6 106,101 57 93,180 59.6 105,846 55 78,234 57.6 89,606 OTHER OBLIGATIONS 2,279 2,534 2,091 108,380 108, 380 91,697 -108,380 -108,380 -106,839 15,142 02 Travel Grand total obligations Allotted from "Farm and other private forestry cooperation" Estimated savings, unobligated balance-. Total estimate or appropriation.. increased to $4,602,935.43. Under the 1930 census the amount of money available to Hawaii increased by $3,160, thereby automatically raising the total amount available under the original Smith-Lever Act by this amount. Under the 1940 census the amount of money available to Hawaii decreased by $4,701, thereby automatically decreasing the total amount available under the original Smith-Lever Act by this amount. The Act of March 4, 1931 (7 U. S. C. 386d-386f) provides that the Smith-Lever Act and Acts supplementary thereto be increased without diminishing the amount now received b}^ any State or other Territory, to carry out the provisions of this Act in the Territory of Puerto Rico, and specifies that the appropriation for 1933 and subsequent years shall be $50,000, this amount to be increased by $10,000 annually, or such part thereof as may be necessary, until the total to which Puerto Rico is entitled under the provisions of this Act is reached. The maximum for Puerto Rico under the 1930 census ($95,069) was reached during the fiscal year 1938. Under the 1940 census the amount of money available to Puerto Rico increased by $8,246, thereby automatically increasing the total amount available under the original Smith-Lever Act by this amount. The changes occasioned by the 1940 census result in bringing the total permanent annual appropriation to $4,704,710 (7 U. S. C. 841S'~ Estimate 1945, $4,704,710 Appropriated 1944, $4,704,710 11 Grants, subsidies, and contributions: Obligations—1945, $4,704,710; 1944, $4,704,710; 1943, $4,704,710. B Y PROJECTS OR FUNCTIONS Cooperation with States for extension activities in developing farm forestry: 1. Under Norris-Doxey Act 2. Under Clarke-McNary Act, Section 5 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $42, 652 65,728 108,380 $42,652 65, 728 108,380 $32,279 59,418 91, 697 -108,380 -108,380 -91,697 Working Fund, Agriculture, Extension Service Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special assistance on reclamation projects Man- Total Man- Total Man- Total of the Department of the Interior years salary years salary years salary 01 Personal services (net) ._ Advanced from Department of the Interior Estimated savings, unobligated balance Total estimate or appropriation 5 $9,500 4.7 $9,328 - 9 , 500 -9,500 172 Total, Extension Service, [$14,857,7933 $14,692,793. Annual appropriations, general account: Estimate 1945, $14,692,793 Appropriated 1944, $14,857,793 Permanent specific appropriation: Cooperative Agricultural Extension Work— For the purpose of paying the expenses of cooperative agricultural extension work and the necessary printing and distributing of information in connection with same, the Act of May 8, 1914 (7 U. S. C. 341-348), permanently appropriated $480,000 for each year, $10,000 of which is paid annually to each State which has by action of its legislature assented to the provisions of the Act. It also appropriated an additional sum of $600,000 for the fiscal year following that in which the foregoing appropriation first became available, and for each year thereafter for seven a sum exceeding by $500,000 the sum appropriated for each preceding year, and for each year thereafter there is permanently appropriated the sum of $4,100,000 in addition to the sum of $480,000. The additional sums are allotted annually to each State by the Secretary and paid in the proportion which the rural population of each State bears to the rural population of all the States as determined by the next preceding Federal census, but no payment out of the additional appropriations can be made in any year to any State until an equal sum has been appropriated for that year by the legislature of such State, or provided by State, county, college, local authority, or individual contributions from within the State, for the maintenance of cooperative agricultural extension work. On May 16, 1928 (7 U. S. C. 386-386b), this appropriation was amended to include a permanent allotment to the Territory of Hawaii of $10,000 plus an additional sum of $12,935.43, subject to the same terms and conditions as the original act. The permanent annual appropriation was thereby Total, Extension Service, general account: Estimate 1945, $19,397,503 Appropriated 1944, $19,562,503 [Grand total, Office of the Secretary of Agriculture, $24,623,443: Provided, That the appropriations and authority with respect to appropriations contained in this Act shall be available from and including July 1, 1943, for the purposes respectively provided in such appropriations and authority: Provided further, That all obligations incurred during the period between June 30, 1943, and the date of the enactment of this Act in anticipation of such appropriations and authority are hereby ratified and confirmed if in accordance with the terms thereof] {Act of July 12, 1948, Public Law 129). AGRICULTURAL RESEARCH ADMINISTRATION OFFICE OF ADMINISTRATOR Salaries and Expenses, Office of Administrator, Agricultural Research Administration— Salaries and expenses: For necessary salaries and expenses of the Office of Administrator, including the salary of the Administrator at $9,200 per annum, and personal services in the District of Columbia and elsewhere, [$60,965] $136,656 (5 U. S. C. 511-512; Act o) July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945,° $136,656 Appropriated 1944, $60,965 a Includes $23,473 transferred from "Special research fund, Department of Agriculture," and $27,841 from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," regional research laboratories. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Research administrator 1 $9,200 1 $9,200 Grade 8. Range $8,000 to $9,000: Research administrator 1 $8,500 Assistant research administrator 8,125 8,000 1 8,000 Chief food technologist __. 8,000 8,000 0. 5 4, 000 Grade 7. Range $6,500 to $7,500: Head home economist 7,500 7, 500 0. 3 2, 500 Publications and information coorditor 6,625 6, 500 1 6,500 Research coordinator 26, 635 26, 562 4 28,238 Grade 6. Range $5,600 to $6,400: Principal chemical engineer 5,600 5,600 0. 4 2,131 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Assistant to research administrator... 5,600 5, 700 5,600 Grade 12. Range $4,600 to $5,400: Budget officer 1 1 4,800 4,700 0.8 3,833 2 Grade 7. Range $2,600 to $3,200 3 8,150 5,425 1.9 4, 939 Grade 5. Range $2,000 to $2,600 3 2. 9 6,721 6,700 1.8 3, 780 Grade 4. Range $1,800 to $2,160 3.6 6,599 5.7 10,124 9. 6 17, 519 Grade 3. Range $1,620 to $1,980 1.2 1,992 228 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued OFFICE OF ADMINISTRATOR—Continued Special Research Fund (Office of Administrator, Agricultural Research Administration)— Salaries and Expenses, Office of Administrator, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 .___ years Total Mansalary years 1 Total Man- Total salary years salary $1,200 1 $1,117 Total permanent, departmental Temporary employees, departmental Overtime pay 28. 2 115, 473 ------ 21.6 101,586 0.3 487 11, 924 21. 6 89, 254 01 28. 2 130, 282 21.9 113,997 21. 6 93, 640 Personal services (net) 4~386 OTHER OBLIGATIONS Travel.: Transportation of things. __ Communication services... Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Received by transfer from— "Special research fund, Department of Agriculture" "Salaries and expenses, animal industry, Agricultural Research Administration," general administrative expenses "Salaries and expenses, animal industry, Agricultural Research Administration," animal husbandry "Salaries and expenses, animal industry, Agricultural Research Administration," diseases of animals "Salaries and expenses, dairy industry, Agricultural Research Administration" "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," general administrative expenses "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cereal crops and diseases "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cotton and other fiber crops and diseases "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," fruit and vegetable crops and diseases "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," sugar plant investigations_.. ... "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," general administrative expenses "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," regional research laboratories "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," general administrative expenses _. "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," fruit insects "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," Dutch elm disease eradication "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," cereal and forage insects "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," barberry eradication "Salaries and expenses, human nutrition and home economics, Agricultural Research Administration" Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance _. Total estimate or appropriation 4,100 50 1,100 550 474 100 6,374 2,900 50 1,000 500 324 3,343 238 999 1,756 456 1,278 4,774 8,070 118, 771 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Chemist 1.9 $7,483 2 $8,050 2 $7,850 Grade 3. Range $3,200 to $3,800: Associate animal geneticist 0. 6 2,000 1 1 3,300 3,200 Associate plant physiologist 1 3,200 Clerical, administrative, and ^fiscal service: 1 3,325 1 3,275 Grade 7. Range $2,600 to $3,200 1 2,700 1 2,625 1.1 3, 089 Grade 2. Range $1,440 to $1,800 1 1,484 2 3,030 1. 9 2, 861 Grade 1. Range $1,260 to $1,620 0.5 688 Unclassified employees: Agent 18 37,420 18.2 37,016 18 37,420 Total permanent, field.... Temporary employees, field W. A. E. employees, field Casual employees, field Overtime pay 101, 710 -21,012 136, € Regional laboratory for research into the relation of soils to plant, animal and human nutrition -15,870 01 57, 695 4,840 3.481 2,850 12, 421 24.2 54,571 3. 3 3, 731 2.9 4, 489 2.4 3,265 6,661 81,287 32 81,287 32. 8 72, 717 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment — 6,000 - 3 , 000 25 3 2 2 32 Personal services (net). 57, 750 4,840 3,426 2,850 12, 421 OTHER OBLIGATIONS -2,000 - 6 , 000 25 3 2 2 2,578 150 700 7,000 3,450 10, 062 3,163 Total other obligations_ 2, 578 150 700 7,000 3, 450 10, 062 3,163 550 259 689 6,324 3,479 17,058 4,683 27,103 Grand total obligations Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance_ 27,103 33, 042 108, 390 108, 390 105, 759 -108,390 -108, 390 -105,800 41 Total estimate or appropriation.. -12,000 - 2 , 500 Emergency Fund for the President, National Defense (Allotment to Agriculture) (Office of Administrator, Agricultural Research Administration)— Obligations By objects -2,000 Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL - 6 , 000 -1,500 Clerical, administrative, and fiscal service: Grade 4. Ranse $1,800 to $2,160. Temporary employees, departmental Overtime pay ._ _ All personal services, departmental. -24,895 - 2 , 000 -4,000 - 4 , 000 136, 656 60,965 1,720 700 0.2 $306 54 0.2 360 1 1.5 3 800 3,000 1. 5 1 2, 700 1,315 769 1.9 4,405 1 1,149 1 2,347 7 14 311 21.4 45, 594 1 3,320 7,513 All personal services, field 29.4 70,738 Personal services (net) 4,405 29.6 71,098 400 1.9 1, 326 1,524 297 38 92,147 13, 111 13,951 OTHER OBLIGATIONS -3,000 +35 1.9 $3,636 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay 01 -11,8 Total Man- Total salary years salary Professional service: Grade 4. Range $3,800 to $4,600: Mechanical engineer Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Unclassified: Agent.... -3,000 -1,000 Total Mansalary years PERSONAL SERVICES, FIELD -4,000 - 2 4 . 89/5 Manyears 02 03 04 05 07 08 09 Travel . _ _ Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations 50 . __ 145 595 122,394 5,000 193,492 229 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Annual appropriation, general account: Estimate 1945, a $1,226,364 Appropriated 1944, $1,147,086 ° Excludes $23,473 transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration." Received by transfer from "Emergency fund for the President, national defense" Prior year balance available in 1943 Estimated savings, unobligated balance.. -$5,000 -$70,000 -129,175 5,683 Obligations By objects Estimate,1945 Total estimate or appropriation.. B Y PROJECTS OR FUNCTIONS $5,000 Grand total obligations Adjustments (see objects schedule for detail) 5,000 193, 492 -5,000 - 1 9 3 , 492 $123,492 70,000 Total estimate or appropriation.. Working Fund, Agriculture, Office of Administrator, Agricultural Research Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Directing and coordinating investigations in food compression, packaging of dehydrated compressed food products, and related studies DEPARTMENTAL Manyears Professional service: Grade 6. Range $5,600 to $6,400: Principal technologist Clerical, administrative;and fiscal service: Grade 4. Range $1,800 to $2,160 Total Mansalary years 390 941 794 545 $105,800 23,000 315, 824 48,867 467,937 474,416 433, 588 15,000 15, 000 17,200 62, 920 62,944 62, 923 55, 755 49, 626 18, 560 _$_ 47, 675 66, 726 18, 560 22, 523 74, 326 18, 250 3,148 Total allotments For allocation by the Secretary of Agriculture in accordance with sections 1 and 4 of the Bankhead-Jones Act of June 29 1935 1,226, 364 1, 221, 991 1,125,449 Grand total allotments Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" - -. "Salaries and expenses, Office of Administrator, ^ Agricultural Research Administration" 1,226, 364 1,223,626 1,125,449 + 1 , 920 +1,920 +21,012 +15,870 Net total allotments__ Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public^ Law 49 Estimated savings unobligated balance 1. Emergency meat dehydration investigations 2. Dismantling, moving, and reestablishing laboratory equipment incident to the transfer of certain activities from Washington to the Beltsville Research Center 3. Emergency plant disease and insect pest prevention. PERSONAL SERVICES, Allotted t o Agricultural Research Administration: Office of Administrator Office of Experiment Stations Bureau of Animal Industry Bureau of Dairy Industry.. . _ __ Bureau of Plant Industry, Soils, and Agricultural Engineering Bureau of Entomology and Plant Quarantine Bureau of Agricultural and Industrial Chemistry Bureau of Human Nutrition and Home Economics ._ Bureau of Agricultural Economics Food Distribution Administration Forest Service 1,226, 364 1,246, 558 1,143,239 Total Man- Total salary years salary 0.7 $4,138 0. 7 1, 328 Total permanent, departmental Temporary employees, departmental Overtime pay .._ 14 1. 2 01 2. 6 Total estimate or appropriation $108,390 22, 941 364, 474 60, 761 2,914 -99,472 3,847 1, 226, 364 1,147,086 1,150,000 Consolidated schedule of obligations under "Special research fund." Detailed obligations shown under each of the various bureaus to which allotments are made as shown on the preceding schedule 8,874 .__ $108, 22, 344, 60, 1,635 5 466 2,183 1,225 Personal services (net) E s t i m a t e , 1944 A c t u a l , 1943 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS 02 Travel 04 Communication services _ 08 Supplies and materials 4,000 1,000 126 Total other obligations 5,126 Grand total obligations Advanced from War Production Board _. Total estimate or appropriation 14,000 -14,000 I SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE Special Research Fund, Department of Agriculture— For enabling the Secretary to carry into effect the provisions of an Act entitled "An Act to provide for research into basic laws and principles relating to agriculture and to provide for the further development of cooperative agricultural extension work and the more complete endowment and support of land-grant colleges", approved June 29, 1935 (7 U. S. C. 427, 427b, 427c, 427f); for administration of the provisions of section 5 of the said Act, and for special research work, including the planning, programming, coordination, and printing the results of such research, to be conducted by such agencies of the Department as the Secretary may designate or establish, and to which he may make allotments from this fund, including the employment of persons and means in the District of Columbia and elsewhere, [and the purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles necessary in the conduct of field work outside the District of Columbia, $1,147,0861 $1,226,364, of which amount [$697,100] $742,815 shall be available for the maintenance and operation of research laboratories and facilities in the major agricultural regions provided for by section 4 of said Act (Act oj July 12, 1943, Public Law 129). Man- Total Man- Total Man- Total years salary years salary years salary Personal services, departmental 23.4 $83, 761 402. 7 793, 061 142,221 01 Personal services (net) 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and b4nding Other contractual services Supplies and materials._ Equipment Lands and structures __ Total other obligations 32.6 $103,668 365.1 696,876 64,365 426.1 1,019, 043 428.9 1,010,016 397.7 2,717 2,717 428.9 1,007, 299 28,487 3,745 3,265 20. 318 '940 14, 782 122, 716 15,785 Total, departmental and field Deduct subsistence and quarters furnished__ 30.4 $100,971 398. 5 767, 923 141,122 426.1 1,016,326 Personal services, field Overtime pay 28, 605 3,845 3, 310 20, 368 1,665 14, 943 123,858 18,098 19,072 5,463 2,996 19,409 370 19, 575 135,317 21, 704 3,878 210, 038 214,692 227, 784 1, 226, 364 1, 223, 626 1,089, 938 - 6 , 020 +1, 920 +1,920 864, 909 2,755 397.7 862,154 OTHER OBLIGATIONS _.. For allocation by the Secretary of Agriculture in acordance with sections 1 and 4 of the Bankhead-Jones Act of June 29, 1935 Grand total obligations Reimbursements for services performed.__ Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" - __ "Salaries and expenses, Office of Administrator, Agricultural Research Administration'' Net total obligations 1,635 +21,012 1, 226,364 +15,870 1,246, 558 1,101,708 230 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Con. Obligations By projects or functions SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE—Con. Consolidated schedule of obligations under "Special research fund." Detailed obligations shown under each of the various bureaus to which allotments are made as shown on the preceding schedule—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . Total estimate or appropriation +$2,914 -$99,472 $1,226,364 1,147,086 45,378 1,150, 000 Estimate, 1945 Estimate, 1944 Actual, 1943 1. Administration of payments to States, under Title I, Bankhead-Jones Act._ 2. Special research projects 3. Special research laboratories in major agricultural regions 4. Services performed for other agencies.- $22,941 461,108 $22, 941 458,370 $22,978 399,729 742,315 742,315 661,211 6,020 Grand total obligations Adjustments (see objects schedule for detail) „ 1,226,364 1,223, 626 1,089, 938 Total estimate or appropriation 1,226,364 - 7 6 , 540 +60,062 1,147,086 1,150,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 SPECIAL RESEARCH FUND, D E P A R T M E N T OF AGRICULTURE Vehicles to be purchased (motor unless otherwise indicated) Appropriation Do 1 Gross cost $1,200 Allowance Number (estimated) 1 $100 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,100 10 $2,450 1 Number Special research fund, Department of Agriculture. Old vehicles to be exchanged 150 11 2,600 - Total 1 1,200 1 100 1,100 OFFICE OF EXPERIMENT STATIONS PAYMENTS TO STATES, HAWAII, ALASKA, AND PUERTO RICO [FOR AGRICULTURAL EXPERIMENT STATIONS] Public purpose and users For use by directors and technical assistants in planning and carrying forward the work of the research laboratories required to be established in the major agricultural regions by sec. 4 of the act approved June 29, 1935. For use of technical employees in carrying forward research projects of the Department under sec. 1 of the act approved June 29, 1935. Territory of Hawaii[", approved May 16, 1928 (7 U. S. C. 386386b)], $90,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $90,000 Appropriated 1944, $90,000 li Grants, subsidies, and contributions: Obligations—1945, $90,000; 1944, $90,000; Payments to States and Territories for Agricultural Experiment 1943, $67,500. Stations, Agricultural Research Administration— Alaska: [To carry into effect the provisions of an] Act [enFor payments to the States, Hawaii, Alaska, and Puerto Rico to titled "An Act to extend] approved February 23, 1929 (7 U. S. C. be paid quarterly in advance, to carry into effect the provisions of the 386c) extending the benefits of the Hatch Act and the Smith-Lever following Acts relating to agricultural experiment stations: Act to the Territory of Alaska[", approved February 23, 1929 (7 Hatch Act: [To carry into effect the provisions of an] Act ap- U. S. C. 386c)], $15,000; and the provisions of section 2 of the Act proved March 2, 1887 (7 U. S. C. 362, 363, 365, 368, 377-379), [entitled "An Act to extend] approved June 20, 1936 (7 U. S. C. [entitled "An Act to establish agricultural experiment stations in 369a) extending the benefits of the Adams Act, the Purnell Act, and connection with the colleges established in the several States under the Capper-Ketcham Act to the Territory of Alaska, [and for other the provisions of an Act approved July 2,1862 (7 U. S. C. 301-305, purposes", approved June 20, 1936 (7 U. S. C. 369a),] $22,500; in all, 307-308), and of the Act supplementary thereto", the sums appor- for Alaska, $37,500 (Act of July 12, 1943, Public Law 129). tioned to the several States, to be paid quarterly in advance,] Estimate 1945, $37,500 Appropriated 1944, $37,500 $720,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $720,000 Appropriated 1944, $720,000 Obligations 11 Grants, subsidies, and contributions: Obligations—1945, $720,000; 1944, $720,000; 1943, $720,000. Adams Act: [To carry into effect the provisions of an] Act approved March 16, 1906 (7 U. S. C. 369), [entitled "An Act to provide for an increased annual appropriation for agricultural experiment stations and regulating the expenditure thereof", and Acts supplementary thereto, the sums apportioned to the several States to be paid quarterly in advance,] $720,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $720,000 Appropriated 1944, $720,000 11 Grants, subsidies, and contributions: Obligations—1945, $720,000; 1944, $720,000; 1943, $720,000. Purnell Act: [To carry into effect the provisions of an] Act [entitled "An Act to authorize the more complete endowment of agricultural experiment stations",] approved February 24, 1925 (7 U. S. C. 361, 366, 370, 371, 373-376, 380, 382), $2,880,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $2,880,000 Appropriated 1944, $2,880,000 11 Grants, subsidies, and contributions: Obligations—1945, $2,880,000; 1944, $2,880,000; 1943, $2,880,000. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions: Act of February 23, 1929 Act of June 20, 1936 Total estimate or appropriation... $15,000 22, 500 $15,000 22, 500 $15,000 10,000 37, 500 37, 500 25,000 Puerto Rico: [To carry into effect the provisions of an Act entitled "An] Act [to coordinate the agricultural experiment station work and to extend] approved March 4, 1931, as amended (7 U. S. C. 386d-S86j) extending the benefits of certain Acts of Congress to [the Territory of] Puerto Rico[", approved March 4, 1931, as amended (7 U. S. C. 386d-386f)], $90,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $90,000 Appropriated 1944, $90,000 11 Grants, subsidies, and contributions: Obligations—1845, $SO,CCO; 1944, $90,000; 1943, $50,000. [Title I,] Bankhead-Jones Act: [For payments to States, Hawaii: [To carry into effect the provisions of an] Act [en- Hawaii, Alaska, and Puerto Rico, pursuant to authorizations containtitled "An Act to extend] approved May 16, 1928 (7 U. S. C. 386- ed in title] Title I of [an] the Act [entitled "An Act to provide for " extending the benefits of certain Acts of Congress to the research into basic laws and principles relating to agriculture and to 231 DEPARTMENT OF AGRICULTURE provide for the further development of cooperative agricultural extension work and the more con plete endowment and support of land-grant colleges",] approved June 29, 1935 (7 U. S. C. 427-427g), [$2,463,708: Provided, 1 hat in order to prevent reduced allotments because of changes in relative rural population, $63,708 of this appropriation shall be available for allotment during this fiscal year in the same amounts and to the same States and Territory which received allotments from this appropriation in the fiscal year 1942] $2,400,000 (Act o} July 12, 1943, Public Law 129). Estimate 1945, $2,400,000 Appropriated 1944, $2,463,708 11 Grants, subsidies, and contributions: Obligations—1945, $2,4G3,70S; 1943, $2,463,708. $2,400,000; 1944, In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural experiment stations, [$7,001,208] $6,987,500. Estimate 1945, $6,937,500 Appropriated 1944, $7,001,208 SALARIES AND EXPENSES Salaries and Expenses, Experiment Stations, Agricultural Research Administration— Administration of grants and coordination of research with States: For salaries and expenses, including personal services in the District of Columbia, necessary to enable the Secretary to enforce the provisions of the Acts approved March 2, 1887, March 16, 1906, February 24, 1925, May 16, 1928, February 23, 1929, March 4, 1931, and June 20, 1936, and Acts amendatory thereto (7 U. S. C. 3'61-S#S, 365-383, 5&£-386f), relative to their administration and for the administration of an agricultural experiment station in Puerto Rico, [$156,010] $176,169; and the Secretary shall prescribe the form of the annual financial statement required under the above Acts, ascertain whether the expenditures are in accordance with their provisions, coordinate the research work of the State agricultural colleges and experiment stations in the lines authorized in said Acts with research of the Department in similar lines, and make report thereon to Congress (Act of July 12, 1943, Public Law 129). Estimate 1945, $176,169 Appropriated 1944, $156,010 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Chief of office... 0.8 $7,125 0.8 $7,125 Grade 7. Range $6,500 to $7,500: 0.8 $7,125 Assistant chief 0.7 5,062 0.7 4,958 0.7 4,783 Grade 6. Range $5,600 to $6,400: Principal experiment station administrator 3.1 18,650 3.1 18,553 3.1 18,550 Grade 5. Range $4,600 to $5,400: Senior experiment station administrator 6.5 32,698 6.5 32,108 6.3 30,853 Senior editor 1 5,400 1 5,400 1 5,300 Grade 4. Range $3,800 to $4,600: Experiment station administrator 0.8 3,333 0.8 3,333 1 4,155 Grade 3. Range $3,200 to $3,800: Associate experiment station administrator 3,775 3,700 3,625 Associate chemist, abstractor 3,450 3,400 3,300 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Assistant to the chief 0. 9 4, 250 0.8 3,833 0.6 3,144 Grade 7. Range $2,600 to $3,200 2 6,175 2 6,100 2.1 6,315 Grade 6. Range $2,300 to $2,900 1 2,900 1 1 2,900 2,900 Grade 5. Range $2,000 to $2,600 6.7 15,867 6.7 15, 605 7.4 17,190 Grade 4. Range $1,800 to $2,160 11.8 23.570 11.9 23.407 8.4 16. 675 5.5 8, 877 Grado 3. Range $1,620 tn $1,980— 5.7 9,450 7.2 11, 962 Grade 2. Range $1,440 to $1,800 0.1 120 0.7 1,000 Crafts, protective, and custodial service: 1 Grade 3. Range $1,320 to $1,620 1 1,365 1,320 392 0.3 Grade 2. Range $1,200 to $1,500 0.7 840 950 0.7 840 0.8 Total permanent, departmental 43.3 138,388 44.5 143,233 44. 9 142,087 Temporary employees, departmental 0.5 720 0.5 688 Overtime pay 23, 202 22, 889 8,649 01 Personal services (net) 44. 5 166,122 45.4 166,009 43. 8 147, 725 7,200 500 900 900 447 100 10, 047 7,300 500 900 900 460 100 10,160 7,281 392 907 889 479 65 10, 013 176,169 170,169 157,738 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel... Transportation of things Communication services Other contractual services. _. Supplies and materials. Equipment. Total other obligations Grand total obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "Salaries and expenses, library, Department of Agriculture". _. "Salaries and expenses, Office of Experiment Stations." Federal experiment station, Puerto Rico. Net total obligations-.. Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unoblieated balance-. Total estimate or appropriation +$9,750 $176,169 $176,169 +4.000 171,488 +145 -20,159 875 156,010 176,169 172, 508 [Insular experiment stations] Federal Experiment Station, Puerto Rico: To enable the Secretary to establish and maintain an agricultural experiment station in Puerto Rico, including the erection of buildings, the preparation, illustration, and distribution of reports and bulletins, [$100,0003 $107,074; and the Secretary is authorized to sell such products as are obtained on the land belonging to the agricultural experiment station in Puerto Rico, and the amount obtained from the sale thereof shall be covered into the Treasury of the United States as miscellaneous receipts (Act of July 12, 1943, Public Law 129). Estimate 1945, $107,074 Appropriated 1944, $100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Director of station . . . 1 $5,600 0.6' $3,033 1 $5,600 Grade 5. Range $4,600 to $5,400: Senior entomologist 0.4 2,108 Grade 4. Range $3,800 to $4,600: Agriculturist 3,800 0.8 2,910 Grade 3. Range $3,200 to $3,800: 1 3,575 Associate entomologist 3,500 3,425 3,450 0.8 2,838 Associate plant physiologist 3.400 3,300 1 Associate horticulturist, 3,225 3, 253 3,300 Associate plant geneticist 3,200 0 7 2,179 3,300 Associate che:nist 3.200 0.5 1,600 11,100 Grade 2. Range $2,600 to $3,200 4.4 11,844 4.2 11,333 Subprofessional service: 0.2 Grade 5. Range $1,800 to $2,160 345 Grade3. Range $1,440 to $1,800 0.2 312 Clerical, administrative, and fiscal service: 3,025 Grade 7. Range $2,600 to $3,200 0.7 2,371 3,100 Grade 6. Range $2,300 to $2,900 0.3 604 0.2 Grade 5. Range $2,000 to $2,600 750 1.2 2,175 Grade 4. Range $1,800 to $2,160 0.1 225 0.4 1 Grade 3. Range $1,620 to $1,980 751 1,740 1,695 Grade 2. Range $1,440 to $1,800 1.7 2,520 2,880 Unclassified: 0.1 12 Agent _.. 300 300 2 938 Clerk_._ 36.4 17,822 Laborer 35 17f 604 35 17,604 Total permanent, field Temporary employees, field... Casual employees, field Overtime pay Additional pay for foreign service.. 51 All personal services, field Deduct quarters and subsistence furnished ... 58.7 90,600 01 Personal services (net). 58.7 89,600 02 03 04 05 07 08 09 Travel Transportation of things.._ Communication services.__ Rents and utility services,. Other contractual services. Supplies and materials 1 Equipment, 7.7 63,049 2,908 8,153 16, 490 50.8 61, 737 9.2 60 1.000 3,480 8,079 16, 304 51.1 56,360 0.1 75 38.9 14, 630 3,952 5.020 89. 600 90.1 80.037 1,000 60 920 88.600 90.1 79,117 1,700 600 600 2,200 1,200 11.174 1.000 1,119 599 492 2,119 706 12,167 1,260 OTHER OBLIGATIONS Total other obligations Grand total obligations Reimbursement for services performed Received by transfer from "Salaries and expenses, experiment stations Agricultural Research Administration," administration of grants and coordination of research with States Net total obligations.. 1,700 600 600 2,200 1,200 10,174 1.000 17. 474 18, 474 18, 462 107,074 107, 074 97, 579 -1,135 107,074 107,074 I - 4 , 000 92,444 232 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued OFFICE OF EXPERIMENT STATIONS—Continued Emergency Relief, Agriculture, Planning and Review of W. P. A. Projects (Transfer From W. P. A.) (Office of Experiment Stations)— SALARIES AND EXPENSES—continued Obligations Salaries and Expenses, Experiment Stations, Agricultural Research Administration—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Planning and review of W. P. A. projects Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Estimate, 1945 Estimate, 1944 Actual, 1943 Covered into Treasury in accordance with Public Law 674 Excess obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance . +$300 -$7,074 Total estimate or appropriation $107, 074 1,745 100,000 94,489 In all, salaries and expenses, [$256,010] $283,243. Estimate 1945, $283,243 Appropriated 1944, $256,010 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 All personal services, departmental. Overtime pay 01 Personal services (net) Grand total obligations Allotted from "Emergency relief, agriculture, planning and review of W. P . A. projects" Total estimate or appropriation Manyears Total Mansalary years Total Man- Total salary years salary 0.3 0.3 $392 392 15 407 407 0.3 —407 Working Funds, Agriculture, Office of Experiment Stations— Obligations By objects Special Research Fund, Department of Agriculture (Office of Experiment Stations)-^- Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For administration of payments to States under title I of the Bankhead-Jones Act of June 29, 1935 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Chief of Office 0.2 $1,875 0.2 $1,875 0.2 $1,875 Grade 7. Range $6,5C0 to $7,500: Assistant chief 0. 3 2,042 0.3 2,030 0. 3 1,687 Grade 6. Range $5,600 to $6,400: Principal experiment station administrator _ 0.9 5,950 0.9 5,398 0.9 5,249 Grade 5. Range $4,600 to $5,400: Senior experiment station administrator -._ _ _ _ 1. 5 7,152 # 1.5 7,092 1. 5 6,884 Grade 4. Range $3,800 to $4,600: Experiment station administrator 0.2 667 0.2 667 0.2 667 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Assistant to the chief 0.2 767 0.3 1,150 0.1 400 Grade 7. Range $2,600 to $3,200 0.1 242 Grade 5. Range $2,000 to $2,600 0.3 908 0.3 870 0. 5 1, 016 Grade 4. Range $1,800 to $2,160 0.2 400 0.1 232 0.6 1,087 0. 6 1, 050 1. 4 2, 332 Grade 3. Range $1,620 to $1,980 Total permanent, departmental 4. 3 20, 481 4. 3 19, 981 5. 4 21,102 2,452 Overtime pay 1,876 2,452 4. 3 22, 933 4. 3 22, 433 5. 4 22,978 01 Personal services (net) Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior plant physiologist _ _ • 0.2 $663 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 0.8 $1,080 Total permanent, field ._ .. 0.2 663 0.8 1,080 Overtime pay 71 234 Additional pay for foreign service 270 160 01 Personal services (net) 0.2 894 0.8 1,584 OTHER OBLIGATIONS 02 03 04 08 09 Travel Transportation of things Communication services Supplies and materials Equipment Total other obligations Grand total obligations Advanced from Foreign Economic Administration .„ Estimated savings, unobligated balance._ Total estimate or appropriation OTHER OBLIGATIONS 02 Travel 08 Supplies and materials Total other obligations 8 8 Grand total obligations AllotW! from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance Total estimate or appropriation 480 28 508 22,941 22, 941 22,978 -22,941 - 2 2 , 941 -23,000 22 10, 500 200 1,216 11,916 13, 500 1,126 80 46 671 26 1,949 2,843 -13,500 - 3 , 644 801 $13, 500 13,500 $823 2,020 2,843 -13,500 - 2 , 843 BY PROJECTS OR FUNCTIONS 1. Harvesting, packing, and shipping Derris cuttings 2. Survey of Derris producing areas Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Total, Office of Experiment Stations, [$7,257,218] $7,220,743, of which amount not to exceed [$145,278] $166,122 may be expended for personal services in the District of Columbia {Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $7,220,743 Appropriated 1944, $7,257,218 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 OFFICE OF EXPERIMENT STATIONS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Office of Experiment Stations, Federal experiment station, Puerto Rico. Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number* (estimated) Old vehicles stilMo be used Total maintenance, repair, and operation, all vehicles 3 $250 Public purpose and users Director and other employees of Federal experiment station in Puerto Rico in conducting outlying experiments, visiting cooperative experiments, and carrying on the various lines of research throughout the island. 233 DEPARTMENT OF AGRICULTURE Obligations BUREAU OF ANIMAL INDUSTRY By objects SALARIES AND EXPENSES Estimate,1945 Estimate,1944 Salaries and Expenses, Animal Industry, Agricultural Research Administration— For the employment of persons and means in the District of Columbia and elsewhere for carrying out the provisions of the Act, as amended, establishing a Bureau of Animal Industry, and related Acts; and the Secretary, upon application of any exporter, importer, packer, or owner of, or the agent thereof, or dealer in, livestock, hides, skins, meat, or other animal products, may in his discretion, make inspections and examinations at places other than the headquarters of inspectors for the convenience of said applicants and charge the applicants for the expenses of travel and subsistence incurred for such inspections and examinations, the funds derived from such charges to be deposited in the Treasury of the United States to the credit of the appropriation from which the expenses are paid; collect and disseminate information concerning livestock and animal products; prepare and disseminate reports on animal industry; purchase in the open market samples of all tuberculin, serums, antitoxins, or analogous products, of foreign or domestic manufacture, which are sold in the United States, for the detection, prevention, treatment, or cure of diseases of domestic animals, test the same, and disseminate the results of said tests in such manner as he may deem best, and purchase and destroy diseased or exposed animals, including poultry, or quarantine the same whenever in his judgment essential to prevent the spread of pleuropneumonia, tuberculosis, contagious poultry diseases, or other diseases of animals from one State to another, as follows (5 U. S. C. 511-512—establishing the Department of Agriculture; 7 U. S. C. 891—establishing Bureau of Animal Industry; 21 U. S. C. 111-128, 130—general legislation relating to the prevention and spread of contagion. The foregoing citations apply to all appropriation items under the bureau; 21 U. S. C. 71-105, 131, 151-158; 31 U. S. C. 725a; 45 U. S. C. 71-76; 46 U. S. C. 466a~466b; Act of June 10, 1942, Public Law 602; Act of July 12, 1943, Public Law 129): General administrative expenses: For necessary expenses for general administrative purposes, including the salary of Chief of Bureau and other personal services in the District of Columbia, [$165,5751 $195,379 (Act of July 12, 1943, Public Law 129). Estimate 1945, $195,379 Appropriated 1944, $165,575 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total salary Manyears Total salary Man- Total years salary 1 $8,000 1 $8,083 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief of Bureau Grade 7. Range $6,500 to $7,500: Assistant chief of bureau a n d chief of interstate inspection division Grade 5. Range $4,600 to $5,400: Agricultural editor _ Grade 3. Range $3,200 to $3,800: Associate technical editor Clerical, administrative, a n d fiscal service: Grade 13. Range $5,600 to $6,400: Business manager Grade 12. Range $4,600 to $5,200: Assistant business manager Grade 11. Range $3,800 to $4,600: Assistant business manager Administrative officer Grade 9. Range $3,200 to $3,800: Administrative officer Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2.160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, a n d custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,600.. 1 $9,000 0.7 4,645 5,400 5,200 1 5,200 6,725 6,625 2 6,525 1 6,000 1 5,850 1 5,800 1 4,600 1 4,600 0. 6 2, 760 3,800 3,800 0.4 0.3 1,680 1,140 9,600 25, 400 9,300 18, 060 6,660 4,320 2,520 9,600 25, 400 9,300 18, 060 6,660 4,320 2, 520 2.1 10 5 9 4 0.6 0.9 6,832 27, 915 11,494 17, 972 6,707 892 1,210 1,455 7,335 1,380 7,260 1.9 3.4 2,693 4,105 48 01 Personal services (net) . 48 02 03 04 05 07 08 09 Travel Transportation of things... Communication services... Rents and utility services._ Other contractual services. Supplies and materials Equipment 119,175 48 141,779 118,658 22,~604" 22," 604" 48 141,2 43. 9 116, 570 2.1 2, 471 10, 698 129,739 OTHER OBLIGATIONS 300 5 2,000 2,000 960 1.060 75 300 5 2,000 2,100 960 1,477 75 283 2 2,346 2,958 1,266 1,628 85 Total other obligations.. 6,400 6,917 8,568 Grand total obligations., 148,179 148,179 138, 307 +$4,160 +2,000 - f $47, 200 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation +$47, 200 195, 379 +40,000 175,667 195, 379 +110 -29, 804 23 195, 379 165, 575 175, 800 Animal husbandry: For investigations and experiments in animal husbandry [; for experiments i n ] and animal and poultry feeding and breeding, including cooperation with the State agricultural experiment stations and other agencies, including repairs and additions to and erection of buildings necessary to carry on the experiments, [$800,000: Provided, That of the sum thus appropriated $240,935 may be used for experiments in poultry feeding and breeding, of which amount $44,080 may be used in cooperation with State authorities in the administration of regulations for the improvement of poultry, poultry products, and hatcheries] $899,500 (Act of July 12, 1943; Public Law 129). Estimate 1945, $899,500 Appropriated 1944, $800,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Professional service: years salary Grade 7. Range $6,500 to $7,500: Assistant chief of bureau a n d chief of $6,562 animal h u s b a n d r y division Grade 5. Range $4,600 to $5,400: Assistant chief, animal husbandry 5,000 division Senior biochemist 1 5,200 Senior animal h u s b a n d m a n Senior scientist (extension meat specialist) 1 5,000 Grade 3. Range $3,200 to $3,800: Associate veterinarian 0. 7 2,275 Grade 2. Range $2,600 to $3,200 0.3 967 Clerical, administrative, a n d fiscal service: Grade 7. Range $2,600 to $3,200 2,800 Grade 6. Range $2,300 to $2,900 2,900 Grade 5. Range $2,000 to $2,600 2,550 9,360 Grade 3. Range $1,620 to $1,980 1,440 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime p a y 14 14 51,344 Manyears Total salary 1 $6,500 4,850 1 5,200 Man- Total years salary 1 $6,500 1 0.1 1 4,800 514 5,000 4,800 1 4,850 1 0.7 0.3 2,200 967 0.3 990 1 1 1 5 1 2,800 2,900 2,500 9,360 1,440 1.8 1 1 4.3 0.9 5,187 2,800 2,500 8,101 1,426 44, 054 7,290 43, 567 7,290 13.4 42, 618 2,952 50,857 13.4 45, 570 4,750 1 5,100 1 19,800 4 5,000 1 5,000 1 5,000 1 5,000 1 4,900 1 0.5 2,500 4,600 5,000 19,800 4,850 4.850 4,850 *,850 4,800 0. 5 2,425 1 4,600 1 5,000 4.5 22, 496 1 4,800 4,800 1 4,800 1 4,800 1 4,800 1 0.5 2,400 3 12, 200 3 11,600 1 4,200 0.8 3,150 2 7,700 1 4,200 3 3 1 0.8 2 1 12,200 11,600 4,200 3,000 7,600 4,050 3.3 13,750 1.7 6,638 1 4,050 0.8 3,200 1.9 7,240 4,000 1 0.1 7,000 30,600 3,500 13,400 6,600 3,400 3,800 21,500 26,500 1. 5 5, 550 8. 5 30,835 1 3,425 3 9,871 1.5 4,925 1.7 5,400 1 3,700 9.1 25,185 12.1 26,534 _ All personal services, departmental. Total permanent, departmental Temporary employees, departmental Overtime p a y . Transferred to— "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Administrator, Agricultural Research Administration" "Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal Industry)" Received by transfer from "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease Actual, 1943 14 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Assistant chief, animal h u s b a n d r y division Inspector in charge of field station Senior animal h u s b a n d m a n Senior biological chemist. Senior chemist Senior poultry coordinator Senior poultry geneticist Senior poultry h u s b a n d m a n Senior physiologist Grade 1. Range $3,800 to $4,600: Inspector in charge of field station Animal h u s b a n d m a n Biophysicist Nutritionist P o u l t r y coordinator P o u l t r y geneticist Poultry h u s b a n d m a n _ _. Grade 3. Range $3,200 to $3,800: Inspector in charge of field station Associate animal h u s b a n d m a n Associate bacteriologist _ Associate biochemist Associate biologist.-.. Associate poultry geneticist Associate poultry h u s b a n d m a n Grade 2. Range $2,600 to $3,200 ._, Grade 1. Range $2,000 to $2,600. . „ „ . . . 1 4 2 1 1 8 12 7,000 30,600 3,575 13,400 6,775 3,475 3,800 21,500 26,500 234 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued Obligations By projects or functions BUREAU OF ANIMAL INDUSTRY—Continued Estimate, 1945 Estimate, 1944 SALARIES AND EXPENSES—continued Actual, 1913 8. Services performed for other agencies... Salaries and Expenses, Animal Industry, Agricultural Research Administration—Continued. Obligations $4, 090 $4,090 $5,159 Grand total obligations Adjustments (see objects schedule for detail) 903,590 903,590 820,670 -4,090 -103,590 -9,670 899, 500 800,000 811,000 Total estimate or appropriation By objects Estimate,1945 I Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade G. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 __.. Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2.220 _•_. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified: Agent Blacksmith's helper Farm laborer Skilled laborer (blacksmith) Tractor operator ,. Truck driver Unskilled laborer _. Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 5 12.7 21 10 0.4 $3,200 2,575 2,300 9,360 21,435 31,800 13, 380 500 1 $3, 200 2,500 1 2,275 1 9,360 5 12.7 21,435 21 31, 800 10 13, 380 0.4 500 1 1 1 4.3 11.1 22 11.1 0.4 $3,200 2,425 2,200 7,956 18, 379 33,006 14, 575 500 0.1 0.8 9 15.6 363 1,667 16, 782 26,985 31,732 1 2,975 1 2,150 7.6 14,280 21,900 13 10, 380 7 1 1 7.6 13 7 2,900 2,100 14,280 21,900 10,380 4 3 2 11 4 4 3 2 11 4 7,620 5,040 3,000 14, 700 4,800 1 24.3 1 1 1 3,780 960 18,462 1,080 780 840 4, 380 7.620 5,040 3,000 14, 700 4,800 3,780 3 1 960 24.3 18, 462 1 1,080 1 780 1 840 4,380 15, 385 4,430 2 1 23.8 1 1 1 1,910 960 17, 986 1,080 780 840 4,236 234. 3 541, 276 234. 3 539, 301 237. 2 485,496 Total, departmental and field _. 248.3 592, 620 248. 3 590,158 Deduct quarters and subsistence fur7,086 7,086 nished --. 250.6 531,066 01 250.6 524,068 Personal services (net) _ OTHER OBLIGATIONS 248. 3 585, 534 248. 3 583,072 Travel Transportation of things Communication services Rents and utility services. _ Other contractual services.. Supplies and materials Equipment 12,000 4,600 3,900 34,000 76, 600 180, 956 6,000 12,000 4, 600 3,900 34,000 76,600 188,218 1,200 Total other obligations _ 02 03 04 05 07 08 09 6,998 9,536 4,633 3,992 33,826 76,631 166, 725 1,259 318,056 320, 518 296, 602 Grand total obligations Reimbursements for services performed— Transferred to— "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Administrator, Agricultural Research Administration" _. Received by transfer from "Salaries and expenses, animal industry, Agricultu al Research Administration," eradicating tuberculosis and Bang's disease 903, 590 -4,090 903, 590 -4,090 820.670 -5,159 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 899, 500 Total estimate or appropriation BY +300 +3,030 +6,000 899, 500 -21,000 803,841 +1,798 - 9 9 , 500 5,361 899, 500 800,000 811,000 $150,589 $150,589 $143, 938 159,179 159,179 149, 219 44,005 199,984 44, 005 199,984 39. 964 172,567 68,110 270,327 68,110 270, 327 63, 378 240,039 7,306 7,306 6,406 PROJECTS OR FUNCTIONS 1. Swine husbandry investigations 2. Sheep and goat husbandry investigations 3. Horse and mule husbandry investigations 4. Beef cattle husbandry investigations. - _ 5. D ual-purpose cattle husbandry investigations 6. Poultry husbandry investigations. 7. Certification of pedigrees of imported registered livestock _ Appropriated 1944, $706,463 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 11.6 3.7 204. 6 412,994 29 26,558 1.6 1,981 2 2,510 41,453 All personal services, field- Estimate 1945, $756,939 7,230 5,100 205. 3 418,402 205. 3 416,427 25,250 25 25,250 25 2 2,504 2 2,504 2 2,510 2 2,510 92,610 92, 610 — Total permanent, field. Temporary employees, field W. A. E. employees, field Casual employees, field Overtime pay Diseases of animais: For scientific investigations of diseases of animals, including the construction of necessary buildings at Beltsvillo, Maryland, and necessary expenses for investigations of tuberculin, serums, antitoxins, and analogous products, [$706,463] $756,939: Provided, That fees shall be charged for all diagnoses in connection with rabies, except those performed for agencies of the United States Government, in such amounts as the Secretary shall prescribe, and such fees shall be covered into the Treasury as miscellaneous receipts {Act of July 1%, 194S, Public.Law 129). Professional service: Man- Total Grade 6. Range $5,600 to $6,400: years salary Assistant chief of bureau and chief of pathological division 0.6 $3,600 Chief of zoological division 0.8 4,800 Grade 5. Range $4,600 to $5,400: Assistant chief, pathological division5,350 1 Senior veterinarian 0. 6 2,875 Senior bacteriologist 0.8 4,200 Senior biochemist 0.4 2,133 Grade 4. Range $3,800 to $4,600: Veterinarian _. 1. 8 7,367 Chemist Grade 3. Range $3,200 to $3,800: 6,650 Associate veterinarian 2 5,255 Grade 2. Range $2,600 to $3,200... 1.9 4,600 Grade 1. Range $2,000 to $2,600___ 2 Subprofessional service: Grade 4. Range $1,620 to $1,980... 2,430 1.5 Grade 3. Range $1,440 to $1,800 1.7 2,688 Grade 2. Range $1,320 to $1,680 1.5 2,190 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 3,478 1.4 Grade 4. Range $1,800 to $2,100 1 2,040 Grade 3. Range $1,620 to $1,980 1.2 2,025 Grade 2. Range $1,440 to $1,800 0.5 810 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500. 2. 5 3,090 Total permanent, departmental Overtime pay All personal services, departmentaL Manyears 0.6 0.8 1 0. 6 0.8 0.4 Total Man- Total salary years salary 0.7 $4,200 $3,600 5,900 1 4,800 1 5,200 5,200 0.9 4,000 2,800 1 5,000 4,000 0.4 1,986 2,083 1.8 7,217 2 0.1 7,800 2 1.9 2 6,575 5,167 4,600 2.6 2.5 1. 7 8,852 6,617 3,796 1.5 1.7 1.5 2,430 2,688 2,190 1.2 1.8 1. 5 0.1 2,024 2,715 2,130 126 1.4 1 1.2 0.5 3,403 2,040 2,025 810 1.6 1 1-7 0.4 3,725 1,995 2,931 640 2.5 3,090 2.3 2,815 72.838 5,337 23.2 65,581 10,889 23.2 64,718 10,889 25.5 23.2 76,470 23.2 75,607 25.5 78,175 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Director, animal disease station Grade 5. Range $4,600 to $5,400: Assistant chief, zoological division Assistant director, animal disease station Senior biochemist Senior veterinarian Grade 4. Range $3,800 to $4,600: In charge of field station Nutritionist Parasitologist Protozoologist Veterinarian Zoologist Grade 3. Range $3,200 to $3,800: In charge of field stations Associate librarian Associate parasitologist Associate veterinarian Associate zoologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,0C0 to $2,600. Grade 5. Range $1,800 to $2.160... Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800... Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 1 6,000 1 6,000 5,900 1 5,000 1 4,850 4,800 1 1 5,000 5,100 1 1 4,850 5,000 4,800 5,000 2,500 9,950 1,200 5,267 3,040 8,700 9,500 3 0.2 2 1 2 2.5 12,000 1,000 7,800 3,850 7,600 3 0.2 4.4 1 1 2 2.5 19.5 14,467 3,250 3,300 6, 625 8.400 54,200 18, 600 4.4 1 1 2 2.5 19. 5 14,467 3,200 3,225 6, £00 8,400 54, 200 18, 600 5.4 17,396 0.2 640 0.9 2,991 1.8 5,907 6,641 2 19.7 53,688 11.2 23,050 2 8.5 3 11 51 1 4,900 15,930 4,920 15, TOO 69,060 1,200 2 4,900 8.5 15. 930 4,920 3 15,900 11 69.060 51 1,200 1 2.2 5,204 8.5 15. 880 2.9 4,749 10.6 15,275 48.9 65,156 0.7 840 2 1.4 3 2.7 1 4.775 2. 805 4,920 3, 903 1,380 2 1 2 2.5 2 1.4 3 2.7 1 12,000 1,000 7,800 1 1 0.5 2.5 0.3 1.3 0.8 2.3 2.5 7.600 9,800 4.650 2,805 4,920 3,903 1,380 2 1.5 3.9 3.2 1 4,578 2,730 6,378 4,767 1,320 235 DEPARTMENT OF AGRICULTURE Obligations B y objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Crafts, protective, Grade 4. Range Grade 3. Range Grade 2. Range Unclassified .' and custodial service: $1,500 to $1,860-._ . . . $1,320 to $1,620 $1,200 to $1,500 Total permanent, field. Temporary employees, field.. W . A. E . employees, field Casual employees, field Overtime pay Manyears Total salary 1 2 1 2.7 Estimate, 1944 $1,500 2,640 1, 260 3,078 147.4 310,163 55 75, 716 0.6 670 0.7 855 63, 887 Actual, 1943 Manyears 0.6 2 1 2. 4 147.4 309,338 55 75,716 0.6 670 0.7 855 Total salary $921 2,604 1,320 2, 734 146. 8 305, 426 54. 5 74,107 0.3 334 0.7 855 32, 500 All personal services, field. 203. 7 451, 291 202. 3 413, 222 Total, departmental and field 226.9I 527, 761 227. 8 491, 397 Deduct quarters and subsistence furnished 01 Personal services (net) _ 1,950 1,860 226.9 525,901 226. 9 524, 213 9,000 2,000 1,500 5,200 41, 600 169, 238 3,000 9,000 2,000 1,500 5,200 41,600 171, 926 2,000 9,320 1,998 1,440 5,204 35,917 129, 461 1,704 Total other obligations. 231, 538 233, 226 185, 044 Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 757,439 -500 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 756,939 757, 439 -500 674, 491 -506 +300 +970 +6,000 756, 939 681,255 +1,192 -50,476 32, 553 756,939 706,463 715,000 BY PROJECTS OR FUNCTIONS Total estimate or appropriation Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, tuberculosis eradication division . . _ _. Assistant chief of bureau and chief of pathological division.- _ _ _. Grade 5. Range $4,600 to $5,400: Assistant chief, tuberculosis eradication division Senior bacteriologist Senior veterinarian Senior biochemist Grade 4. Range $3,800 to $4,600: Chemist _ $267,069 $267,069 $218, 753 Associate veterinarian Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 3 Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600... Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, departmental Temporary employees, departmental . . . Overtime pay All personal services, departmental. 1 $6,100 1 $6,000 1 $6,000 0.2 1,200 0.2 1,200 0.1 1 0 2 1 0.6 5 000 1 000 4 700 2,967 1 0 2 1 0.6 5,000 1 000 4, 600 2,917 1 4 850 1 0.5 4 600 2,500 0.4 1,683 0.4 1,633 0.3 1,267 0 3 0.3 1 100 967 0 3 0.3 1 100 967 0.5 3,471 462 2,760 3,510 7,093 4,907 32, 429 37,190 34,671 2,149 600 2 3 2,760 3,720 2 3 2,760 3,720 0 3 2 2.9 2 2.2 23 23.8 22.5 2 5,525 4,440 42, 300 39, 255 36,09o 2,520 2 2.2 23 23.8 22.5 2 5,400 4,440 42, 300 39, 255 36, 090 2,520 2.7 2.5 17.3 22.6 23.6 1.7 85.5 161, 327 85.5 160, 902 32,881 32,881 146,459 80 1,208 0.9 15, 664 85.5 194,208 •85.5 193, 783 80.9 163,331 26.6 121,992 11.7 52,992 10.3 14.3 53,574 26 9 103 513 22.7 1 87,533 3 800 17.1 65,474 0 3 1 267 3.4 12,376 54.2 172, 584 380.9 1 012.691 98,175 48 9.7 12 9 140.8 33,067 41,492 PERSONAL SERVICES, FIELD 109,158 109,158 97,995 97,995 48, 041 48,041 71, 079 71,079 72,007 72,007 96,781 Professional service: Grade 5. Range $4,600 to $5,400: Inspector in charge of field station . 42,687 42, 687 48, 903 500 48,903 500 88, 015 43, 731 68,186 65,733 44, 362 48, 424 506 757, 439 757, 439 674, 491 -500 -50,976 +40, 509 756, 939 706, 463 715,000 46,382 Grade 4. Range $3,800 to $4,600: Inspector in charge of field station Veterinarian Grade 3. Range $3,200 to $3,800: Inspector in charge of field station Associate veterinarian.. _ _ Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600 Subprolessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600._ Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 . Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600._ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Eradicating tuberculosis and Bang's disease: For the control and custodial and eradication of the diseases of tuberculosis and paratuberculosis Crafts, protective, $1,500 to $1,860service: Grade 4. Range of animals, avian tuberculosis, and Bang's disease of cattle, [$5,- Grade 2. Range $1,200 to $1,500 983,800} $5,777,191: Provided, That in carrying out the purpose of Unclassified: -,. Agent -_ this appropriation, if in the opinion of the Secretary it shall be necesTotal permanent, field sary to condemn and destroy tuberculous or para tuberculous cattle, or cattle reacting to the test for Bang's disease, and if such animals Temporary employees, field W. A. have been destroyed, condemned, or die after condemnation, he Casual E. employees, field employees, field may, in his discretion, and in accordance with such rules and regula- Overtime pay tions as he may prescribe, expend in the city of Washington or else- Additional pay for foreign service where such sums as he shall determine to be necessary for the payAll personal services, field ment of indemnities to owners of such animals but, except as hereinafter provided, no part of the money hereby appropriated shall be 01 Personal services (net).. _ used in compensating owners of such cattle except in cooperation Man- Total Man- Total Man- Total years salary years salary years salary Grade 3. Range $3,200 to $3,800: Total estimate or appropriation Grand total obligations Adjustments (see objects schedule for detail) Appropriated 1944, $5,983,800 Estimate 1945, $5,777,191 By objects Travel Transportation of things, __ Communication services... _ Rents and utility services.. Other contractual services. Supplies and materials Equipment 1. Investigations of brucellosis (contagious abortion) of livestock 2. Investigations of infectious diseases of livestock and poultry caused by bacteria and fungi, other than brucellosis 3. Investigations of infectious diseases of livestock and poultry caused by viruses 4. Investigations of noninfectious diseases of livestock and poultry 5. Investigations of protozoan parasites of livestock and poultry, including coccidiosis 6. Investigations of worm parasites of livestock and poultry, such as tapeworms, flukes, and roundworms 7. Investigations of miscellaneous parasites of livestock and poultry 8. Investigations of treatments for parasites of livestock and poultry 9. Services performed for other agencies.._ 1943, Public Law 129). 227. 8 489, 447 OTHER OBLIGATIONS 02 03 04 05 07 08 09 with and supplementary to payments to be made by State, Territory, county, or municipality .where condemnation of such cattle shall take place, nor shall any payment be made hereunder as compensation for or on account of any such animal if at the time of inspection or test, or at the time of condemnation thereof, it shall belong to or be upon the premises of any person, firm, or corporation to which it has been sold, shipped, or delivered for the purpose of being slaughtered: Provided further, That out of the money hereby appropriated no payment as compensation for any cattle condemned for slaughter shall exceed one-third of the difference between the appraised value of such cattle and the value of the salvage thereof; that no payment hereunder shall exceed the amount paid or to be paid by the State, Territory, county, and municipality where the animal shall be condemned; and that in no case shall any payment hereunder be more than $25 for any grade animal or more than $50 for an}^ purebred animal (Act of July 12, 1.2 0.5 2 38 9 35 2,888 960 3,240 54, 720 11,880 42,180 18,650 8 10.6 22, 328 20.4 39,395 34.1 60,178 99.3 152,140 2 2,700 411,975 355.1 777,075 17.5 6.7 140 356 57, 515 21, 587 380, 659 767,850 20,388 1,800 5,760 54, 720 11,880 42,180 0 2 46C 8.4 19,131 360 0.2 4,832 2.9 48, 399 34 14.8 19,599 33.6 40,371 9.1 19, 328 20.4 39,395 34.1 60,178 99.3 152,140 2 2,700 5.1 10,752 22.5 43,496 32.8 57, 285 98.4 150, 570 3.8 5,176 8.7 1 3.5 38 9 35 0.3 0.5 5 520 608 5.6 5,774 4,580 5 819 4 1, 990,744 11 13,805 74,000 37 37, 560 30 404 113 3,962 819 897.4 2, 524,184 982.9 2, 718,392 898.5 2, 331,307 88*9.9 2,080,677 984 970 8 2, 244,008 4,580 811 1, 822,983 12 5 15,880 74 000 37 37,560 30 376 922 3,962 2, 525,090 1, 12.3 36 4 30 2 748,067 14,326 72, 802 37,770 206 068 1,644 236 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 BUREAU OP ANIMAL INDUSTRY—Continued SALARIES AND EXPENSES—continued PERSONAL SERVICES, DEPARTMENTAL Salaries and Expenses, Animal Industry, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel _Transportation of things C ommunication services _ . Rents and utility services Other contractual services Supplies and materials Equipment . ___ Indemnities for animals slaughtered on account of: Tuberculosis Combating Bang's disease Total other obligations Grand total obligations. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, animal industry, Agricultural Research Administration," general administrative expenses "Salaries and expenses, animal industry, Agricultural Research Administration," animal husbandry "Salaries and expenses, animal industry, Agricultural Research Administration " hog cholera control "Salaries and expenses, animal industry, Agricultural Research Administration," inspection and quarantine "Salaries and expenses, animal industry, Acricultural Research Administration," Virus Serum Toxin Act $327,000 6,500 6,000 13,433 118,642 178,350 80,000 $327,000 6,500 6,000 5,500 87,000 148,350 150,000 $296,374 6,582 6,083 5,555 87,010 133, 725 20,110 315,000 2,013,874 315,000 2,179, 560 315,000 1,970,000 3,058,799 3, 224,910 2,840,439 5, 777,191 5,750,000 Total estimate or appropriation Total permanent, departmental Overtime pay All personal services, departmental. 5,084,447 Man- Total years salary Man- Total Man- years salary years salary $1,800 0.3 $1,750 Total 0.3 $1,800 0.3 0.3 0. 6 630 2, 430 325 0.3 0. 6 630 2, 430 325 0.3 0.6 630 2,380 242 0. 6 2, 755 0. 6 2, 755 0.6 2,622 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Veterinarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Unclassified Total permanent, field. Overtime pay Personal services (net) 02 03 04 05 07 ns 09 1 3,200 23. 3 70, 351 20.8 64,051 3. 5 8, 500 22.2 66,760 3. 3 7,870 0.2 1 0.2 1 360 0.1 1 180 25.5 73,391 14, 383 26.6 75,290 83,358 25.5 .. 74,391 14,535 25.5 All personal services, field 01 88,926 25.5 87,774 26.6 26.1 91, 681 26.1 90,529 27.2 85, S Travel Transportation of t h i n g s . . . Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment +1,800 OTHER OBLIGATIONS +800 + 8 , 800 +21,000 10,000 100 235 150 3,100 3,994 6,180 Total other obligations _ 10,500 100 235 150 3,500 5,474 4,800 10, 530 100 235 150 3,540 5,893 24 23, 759 24, 759 20,472 Grand total obligations Transferred from "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease.. 115,440 115, 288 106, 452 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 115,440 115, 288 + 6 , 800 +33, 700 -6,800 +15, 620 Received by transfer from "Eradication of foot-and-mouth and other contagious diseases of animals" Prior year balance available in 1943 Net total obligations Covered into Treasury in accordance with Public Law 674 Estimated savings, unobligated balance. . Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of tick eradication and special diseases Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 -1,013,331 -1,450,000 5, 777,191 5, 750, 000 2, 709, 636 233,800 5, 777,191 +53,400 812, 633 5,983,800 99, 652 +1,420 -14,708 928 3, 575, 669 115,440 Total estimate or appropriation 100, 580 102, 000 Inspection and quarantine: For inspection and quarantine work, including the eradication of southern cattle ticks, scabies in B Y PROJECTS OR FUNCTIONS sheep and cattle, and dourine in horses, the inspection of southern cattle, the supervision of the transportation of livestock, and the 1. Eradicating tuberculosis in livestock inspection of vessels, the execution of the twenty-eight-hour law, $1, 465, 551 $1, 400, 000 $1, 278, 574 (including poultry) _ 3,805,873 4, 311, 640 4,350, 000 2. Eradicating Bang's disease in cattle the inspection and quarantine of imported animals, including the establishment and maintenance of quarantine stations and repairs, 5, 084, 447 Grand total obligations 5, 750,000 5, 777,191 Adjustments (see objects schedule for alterations, improvements, or additions to buildings thereon; the +233, 800 - 1 , 508, 778 detail) inspection work relative to the existence of contagious diseases, and 5,983, 800 3, 575, 669 5, 777,191 Total estimate or appropriation the mallein testing of animals, [$661,350] $1,003,130 (21 U. S. C. 101-105, 131; 45 U. S. C. 71-76; 46 U. S. C. 466a~466b; Act of [Eradicating cattle ticks: For the eradication of southern cattle July 12, 1943, Public Law 129). ticks, $220,000: Provided, That, except upon the written order of Estimate 1945, $1,003,130 Appropriated 1944, ° $881,350 the Secretary, no part of this appropriation shall be used for the «Includes $220,000 transferred from "Salaries and expenses, animal industry, purchase of animals or in the purchase of materials for or in the Agricultural Research Administration," eradicating cattle ticks. construction of dipping vats upon land not owned solely by the United States, except at fairs or expositions where the Department Obligations makes exhibits or demonstrations; nor shall any part of this approBy objects priation be used in the purchase of materials or mixtures for use in Estimate, 1945 Estimate, 1944 Actual, 1943 dipping vats except in experimental or demonstration work carried on by the officials or agents of the Bureau of Animal Industrv] (Act of July 12, 1943, Public Law 129). PEKSONAL SERVICES, DEPARTMENTAL NOTE.—Appropriation under above title has been transferred to and consolidated under "Salaries and expenses, animal industry, Agricultural Research Administration," inspection and quarantine. Hog-cholera control: For the control and eradication of hog cholera and related swine diseases, by such means as may be necessary, including demonstrations, the formation of organizations, and other methods, either independently or in cooperation with farmers' associations. State or county authorities, [$100,580] $115,440 (Act of July 12, 1943, Public Law 129). Appropriated 1944, $100,580 Estimate 1945, $115,440 Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief of bureau and chief of interstate inspection division Grade 6. Range $5,600 to $6,400: Chief, interstate inspection division. _. Chief, field inspection division Grade 5. Range $4,600 to $5,400: Assistant chief, field inspection division Assistant chief, interstate inspection division Senior veterinarian Man- Total Man- Total Man- Total years salary years salary years salary 0.1 0.7 1 $4,200 6,000 $529 0.3 $1,967 0.7 1 4,200 5,850 0.7 1 4,150 5,800 1 5,000 1 4,850 1 4,800 1 0.4 5,000 2,075 1 0.4 5,000 2,000 1 0.3 4,900 1,600 237 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total M a n - Total years salary years salary Professional service—Continued. years salary Grade 4. Range $3,800 to $4,600: 0.6 $2,236 0.6 $2,317 0.6 $2,217 Chemist Grade 1. Range $2,000 to $2,600 0.2 505 Subprofessional service: 1,440 Grade 3. Range $1,440 to $1,800 1. 5 2,160 1. 5 2,160 708 0.5 Grade 1. Range $1,200 to $1,560 .. Clerical, administrative, and fiscal service: 2.4 4,930 1.7 3,690 Grade 4. Range $1,800 to $2,160 1.7 3,690 2. 5 4,445 2 3,720 2 3,720 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. 9.9 34,162 5,090 39,252 9.9 34, 216 5,090 10 11.5 39,306 10 Total permanent, field Temporary employees, field W. A. E. employees, field Casual employees, field O vertime pay Additional pay for foreign service.. All personal services, field.. Total, departmental and field—— Deduct quarters and subsistence furnished 01 Personal services (net). 3. 3 16,725 2.2 11,559 2.3 11,322 21,275 1. 3 4, 566 1.8 7,117 2,115 3,240 275. 7 691,999 6 5,200 0.1 100 145, 766 7,606 14 46,167 0.2 825 74. 9 230, 425 17.4 38, 525 7.4 24, 819 1. 5 4,979 81. 6 248, 438 14. 2 31,755 5 12,400 67.3 154,113 11 20,580 34.5 57,420 54 77,760 5 13,100 81.8 189,663 18.4 38,252 47.2 85,660 6.8 11,410 3.9 6,833 0.9 3.2 5.8 4.9 1,932 6,460 9,970 8,513 1.9 4.8 4.9 5.7 4, 279 9, 768 8, 691 9, 309 1 2 2,040 3, 240 0.3 43.6 680 58,001 299. 6 686,495 6 5,200 2.7 4, 288 0.3 367 147,195 7,606 295 21.9 0.3 666,372 5,179 36, 307 367 78,806 2, 633 308. 6 851,151 323. 2 789, 664 291. 7 889,923 318. 6 890,457 334. 7 829,305 1,100 1,100 1,125 318. 6 889,357 334. 7 828,180 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things . Communication services Rents and utility services O ther contractual services Supplies and materials Equipment Indemnities for equines slaughtered on account of dourine Total other obligations- Grand total obligations Reimbursements for services performed Transferred to "Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal I n d u s t r y ) " Received b y transfer from "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease N e t total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law No. 49 Estimated savings, unobligated balance Total estimate or appropriation 53, 000 1,720 3,750 9,000 12,800 10,172 15,880 56, 000 1,720 3,750 9,000 12,800 10,313 23, 000 59, 225 1,713 3, 753 9,642 13,981 19, 769 1,597 93 100 100 106,422 116, 683 109, 773 995, 245 - 2 1 , 779 1,006,040 - 2 1 , 779 +29,664 +29, 664 1,003,130 1,013,925 +25,795 - 3 3 , 700 909,450 + 7 , 575 -132,575 24,975 $128, 566 70,448 63, 335 3,024 224, 784 21, 779 3,024 254, 354 21, 779 3,057 260, 717 20, 598 995, 245 1, 006,040 937, 953 +7,885 -124,690 +4, 047 1,003,130 881, 350 942,000 Meat inspection: For carrying out the provisions of laws relating to Federal inspection of meat and meat food products, including the purchase of printed tags, labels, stamps, and certificates without regard to existing laws applicable to public printing, [$7,134,079] $9,859,124 (21 U. S. C. 71-96; 81 U. S. C. 725a; Act of June 10, 19.^2, Public Law 602; Act of July 12, 1948, Public Law 129). Estimate 1945, $9,359,124 Appropriated 1944, $7,134,079 Obligations By objects Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief zoological division 0.2 $1,200 0.2 $1,200 Grade 5. Range $4,600 to $5,400: Senior veterinarian 0 4 $2 026 .__ Grade 2. Range $2,600 to $3,200 0.5 1,400 0.5 1,400 Subprofessional service: Grade 3. Range $1,440 to $1,800 _. 2,304. 1.6 2,304 1.6 0.8 1,152 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 0.2 417 0.2 417 Total permanent, departmental Overtime pay _._ _ All personal services, departmental 881,350 942,000 $125, 562 $96,747 363, 626 353,675 331,652 60,561 59,435 56,674 2.5 5,321 1,018 2.5 5,321 1,018 1.2 3,178 247 2.5 6,339 2.5 6,339 1.2 3,425 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior biochemist _ __ Grade 4. Range $3,800 to $4,600: Zoologist Grade 3. Range $3,200 to $3,800: Inspector in charge of field stations Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Ranee $1,800 to $2,160 Grade 4. Ranee $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Overtime pay All personal services, 01 B Y PROJECTS OR FUNCTIONS 1. Scabies eradication 2. Control over interstate shipment of livestock for the purpose of preventing the spread of communicable diseases 3. Determination by inspectors in the field of the existence of disease $105,173 72,326 Total estimate or appropriation 937, 953 - 2 0 , 598 1,003,130 $117, 763 Grand total obligations Adjustments (see objects schedule for detail) __ • 0.2 520 3.8 9, 500 65.5 148,736 11 20,332 19. 5 32,066 25 36,060 281. 8 850,671 291. 7 888, 823 $120,579 11. 5 39, 641 5.8 8 26,467 32.2 103,225 55.3 164,034 5 10,000 4. Inspection and quarantine of import animals 5. Supervision over the importation of hides and other animal by-products, forage, etc 6. Inspection and testing of animals for export 7. Eradicating cattle ticks 8. Services performed for other agencies-.- 37,481 2,160 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Inspector in charge of field station Grade 4. Range $3,800 to $4,600: Inspector in charge of field station Grade 3. Range $3,200 to $3,800: Inspector in charge of field station Associate veterinarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Unclassified Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 1 5,000 1 5.000 1 5,000 0.5 2,000 0.5 2,000 0.5 2,158 1.3 4,434 1.3 4,434 1.2 0.1 06 4,106 413 1 233 1 0.5 2 2,600 930 3,240 1 0.5 2 2,600 930 3,240 1 0.5 0.3 2,600 900 473 1 1,200 1 1,200 0.4 7.3 field. Personal services (net) _. ._ __ 19,404 3,492 7.3 1 642 1,200 19,404 3,492 6.6 18, 725 1,911 7.3 22,896 7.3 22,896 6.6 20,636 9.8 29,235 9.8 29, 235 7.8 24.061 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services.. 07 Other contractual services 08 Supplies and materials 09 E q u i p m e n t _._ _ Total other obligations Grand total obligations _. Transferred to "Salaries and expenses, marketing service, Food Distribution Administration (transfer from Bureau of Animal Industry)" 50 150 222 450 1,573 150 50 150 222 450 1,573 150 43 153 222 490 1,760 135 2,595 2,595 2,803 31,830 31,830 26,864 +9, 327,294 + 8 , 585, 236 +6,795,559 Net total obligations. Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.- 9, 359,124 8, 617,066 6, 822,423 Total estimate or appropriation 9, 359,124 _f_4 121 —1 482 987 456 7,134,079 . 6 , 827,000 238 THE BUDGET FOR FISCAL YEAR 1945 Marketing Agreements, Hog Cholera Virus and Serum, Agricultural Research Administration— Marketing agreements with respect to hog cholera virus and serum: The sum of [$30,689] $38,444 of the appropriation made by SALARIES AND EXPENSES—continued section 12 (a) of the Agricultural Adjustment Act, approved May Salaries and Expenses, Animal Industry, Agricultural Research 12, 1933, is hereby made available during the fiscal year for which appropriations are herein made to carry into effect sections 56 to 60, Administration—Continued. Virus Serum Toxin Act: For carrying out the provisions of the inclusive, of the Act approved August 24, 1935 (7 U. S. C. 851-855), Act approved March 4, 1913 (21 U. S. C. 151-158), regulating the entitled "An Act to amend the Agricultural Adjustment Act, and preparation, sale, barter, exchange, or shipment of any virus, serum, for other purposes", including the employment of persons and means toxin, or analogous product manufactured in the United States and in the District of Columbia and elsewhere (Act of July 12, 1943, the importation of such products intended for use in the treatment Public Law 129). of domestic animals, [$223,148] $279,228 (Act of July 12, 1943, Public Law 129). Obligations By objects Estimate 1945, $279,228 Appropriated 1944, $223,148 AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF ANIMAL INDUSTRY—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PEKSONAL SERVICES, FIELD Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Assistant chief of bureau and chief of pathological division Grade 5. Range $4,600 to $5,400: Senior veterinarian Grade 4. Range $3,800 to $4,600: Veterinarian Grade 3. Range $3,200 to $3,800: Associate veterinarian Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680-. Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 0.2 $1,200 0.2 $1,200 0.2 $1,100 0.3 0.2 1 0.5 833 3,325 810 0.2 1 0.5 1,600 783 3,325 0.7 2,289 720 750 810 0.5 750 0.5 750 0.2 440 0.2 440 0.2 0.2 420 377 01 0.4 510 630 0.5 630 3.1 7,988 1,450 3.1 7,938 1,450 3 7,766 1,020 3.1 9,438 3.1 9,S88 3 8,786 1 6,100 1 6,000 1 1 1 5,150 5,100 1 5,000 5,000 1 1 1 8 30,400 4 2 35 3 14,200 6 400 102,092 6,000 12 43,400 12 42,422 28 9 86,100 19,900 28.1 85,522 9.5 20,581 13 3 29,500 5,040 12.8 28,546 3.1 5,130 1 3 2 1,980 4,980 3,180 25,400 10, 500 2,055 4,980 3,180 77 221,557 44,002 74 210,080 41,649 73. 6 207,235 22,337 All personal services, field 77 265,559 74 251,729 73.6 229,572 80.1 274,997 77.1 261,117 76.6 238,358 Travel Transportation of things . Communication services Rents and utility services Other contractual services Supplies and materials Equipment 4,600 760 735 1,000 550 1,840 3,090 4,600 760 735 1,000 550 2,297 2,100 4,645 Total other obligations 12,575 12,042 9,503 287,572 -8,344 273,159 -8,344 247,861 -3,477 279,228 264,815 -15,620 228,764 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Grand total obligations Reimbursements for services performed.._ Received by transfer from "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease Net total obligations Covered into Treasury in accordance 0.1 2.7 2.3 198 4,990 3,846 768 737 1,091 537 1,681 44 +570 with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.— Total estimate or appropriation $4,000 6,200 4,500 1 $4,000 1.8 5,683 1.6 3,309 4 500 1,620 2 0.6 4.047 1,013 1 4.4 1,800 8,040 0.9 3.6 0.4 1,925 6,685 588 Personal services (net) _._ 13.4 30, 660 6,575 6,318 11.9 27, 250 384 0.3 3,002 13.4 38, 415 13.4 36. 978 12.2 30, 636 OTHER OBLIGATIONS 29 Grand total obligations Received by transfer from "Salaries and expenses, Agricultural Adjustment Administration" Net total obligations _ _ Covered into Treasury in accordance 29 43 38, 444 37,007 30, 679 - 3 8 , 444 -30, 689 6,318 - 3 0 , 708 -29 +19 ... Excess of obligations over appropriation due to Public Law 49 _ . . Estimated savings, unobligated balance._ Total estimate or appropriation - 6 , 318 5,000 5,000 Personal services (net) 01 Overtime pay with Public Law 674 6,000 11 5 1 3 2 Total permanent, field Overtime pay - 08 Supplies and materials 0.5 4.600 2,000 1,800 8,040 1 2 2 2 1 $4.000 11,400 13.4 31.840 Total permanent, field Temporary employees, field. _ 0.5 0.5 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of virus-serum control. Grade 5. Range $4,600 to $5,400: Assistant chief, division of virus-serum control _ . Inspector in charge of field station Grade 4. Range $3,800 to $4,600: Inspector in charge of field station Grade 3. Range $3,200 to $3,800: Inspector in charge of field station Associate veterinarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4 Range $1,620 to $1 980 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total salary years salary years salary Professional service: years Grade 4. Range $3,800 to $4,600: Veterinarian 1 Grade 2. Range $2,600 to $3,200 4 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 . . _ Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: 2 Grade 6. Range $2,300 to $2,900 1 Grade 5. Range $2,000 to $2,600 1 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 4.4 Grade 2, Range $1,440 to $1,800 -41,667 584 279,228 223,148 229,918 10 In all, salaries and expenses, Bureau of Animal Industry, [$15,994,995] $18,385,931. Estimate 1945, $18,385,931 Appropriatied 1944, $15,994,995 ERADICATION OF FOOT-AND-MOUTH AND OTHER CONTAGIOUS DISEASES OF ANIMALS Eradication of Foot-and-Mouth and Other Contagious Diseases of Animals, Agricultural Research Administration— Eradication of European Fowl Pest and Similar Diseases in Poultry, Agricultural Research Administration— In case of an emergency arising out of the existence of foot-andmouth disease, rinderpest, contagious pleuropneumonia, or other contagious or infectious dieases of animals, which, in the opinion of the Secretary, threatens the livestock industry of the country, he may expend in the city of Washington or elsewhere any unexpended balances of appropriations heretofore made for this purpose, not to exceed $305,000, in the arrest and eradication of any such disease, including the payment of claims growing out of past and future purchases and destruction, in cooperation with the States, of animals affected by or exposed to, or of materials contaminated by or exposed to, any such disease, wherever found and irrespective of ownership, under like or substantially similar circumstances, when such owner has complied with all lawful quarantine regulations: Provided, That the payment for animals hereafter purchased may be made on appraisement based on the meat, dairy, or breeding value, but in case of appraisement based on breeding value no appraisement of any animal shall exceed three times its meat or dairy value, and, except in case of an extraordinary emergency, to be determined by the Secretary, the payment by the United States Government for any animals shall not exceed one-half of any such appraisements: Provided further, That the sum of $5,000 of the unexpended balance of the appropriation of $3,500,000 contained in the Second Deficiency Appropriation Act, fiscal year 1924, approved December 5, 1924, for the eradication of the foot-and-mouth disease and other contagious or infectious diseases of animals, is hereby made available 239 DEPARTMENT OF AGRICULTURE Obligations during the fiscal year for which appropriations are herein made to enable the Secretary to control and eradicate the European fowl pest and similar diseases in poultry (21 U. S. C. 129; Act of July 12', 1943, Public Law 129). By objects Estimate, 1945 Estimate, 1944 Reimbursements for services performed... Allotted from "Special research fund, Department of Agriculture" . Estimated savings, unobligated balance.. Obligations —$465 -$364,474 —$344.794 —315,824 8,531 1. Special research projects 2. Special research laboratories in major agricultural regions $60,640 $40,960 $36, 044 303,834 303,834 271,714 Grand total obligations Adjustments (see objects schedule for detail) By objects 364,474 344, 794 307,758 -364,474 -344, 794 -307, 758 Estimate, 19*6 Estimate, 1944 Actual, 1943 Transferred to "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tuberculosis and Bang's disease 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Actual, 1943 Total estimate or appropriation.. B Y PROJECTS OR FUNCTIONS -$305,000 +305,000 -$305,000 +305,000 +$1,013,331 —1, 318, 331 +305,000 Total estimate or appropriation Total estimate or appropriation- Special Research Fund, Department of Agriculture (Bureau of Animal Industry)— Working Funds, Agriculture, Bureau of Animal Industry— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate,1944 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: In charge, regional research laboratory... .Grade 5. Range $4,600 to $5,400: Senior geneticist (poultry) Senior physiologist Senior veterinarian (poultry patholology) Grade 4. Range $3,800 to $4,600: Animal husbandman Biochemist ". Parasitologist-. Protozoologist Veterinarian _. Grade 3. Range $3,200 to $3,800: Associate animal fiber technologist.... Associate animal husbandman. Associate chemist Associate geneticist Associate parasitologist Associate physiologist. Associate protozoologist Associate veterinarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Rangp $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, field Temporary em ployees, field , W A. E. employees, field Casual employees, field Overtime pay All personal services, field. Deduct quarters and subsistence furnished 01 Personal service (net) PERSONAL SERVICES, FIELD Manyears 4 1 0.5 Total Mansalary years $23,600 5,000 2,500 4 1 0.5 Total Man- Total salary years salary $23,250 4,850 2,425 5,000 3,800 6,800 3,400 3,200 3,325 3,400 3, 300 6,475 10, 700 16,650 1 1 2.4 2 4,000 4,050 6,875 3,400 3,200 3,400 1 3 5 1 3 0.2 4,000 4,200 3,375 3,200 3,200 8,025 16,600 1 0.5 4,850 7,600 1 1 4 2,100 5,505 8,160 1,440 3,990 240 1 2 5 1 3 0.2 2,000 3,660 8,160 1,440 3,990 240 2,050 1, 860 3,840 2,880 3,780 1 1 2.4 2 3 2,000 1,800 3,780 2,880 3,780 2,100 3,000 3,960 1 1 3 2,055 1,500 3,960 $22,850 4,800 2,400 4,800 1 1 0.2 0.1 0.4 3,800 4,000 808 403 1,520 2 6,650 1 3,325 0.9 2,880 3,275 1 0.7 2,240 3,300 1 0.6 2,008 0.9 3,130 2.9 7,702 6.6 13, 391 0.7 2 3.3 0.6 4.3 0.7 0.1 1.9 1.9 2.2 2.7 1,417 3,676 5, 427 864 5,676 905 200 3, 607 3,108 3,143 3,575 2,040 18,000 172, 205 70,816 10.885 3.199 35, 567 143.8 292, 672 1 1,320 5. 3 6, 491 16 18,000 8.7 11,096 63. 2 145, 827 71.1 157,595 55.5 68,896 51.3 60.187 8. 7 10,885 10. 9 13, 668 2. 5 3, 199 2. 7 3, 380 33, 032 14.155 137.8 273, 607 128.1 237,217 1.230 143.8 291.442 1,230 137.8 272,377 1,256 128.1 23f\9(il 820 475 4.400 440 5,110 52,132 2,707 6,448 820 475 4,400 165 5,110 52,164 2,835 4,036 837 476 4,274 16 76. 1 56.5 8.7 2. 5 Travel Transportation of things Communication services Rents and utility services_ _. Printing and binding Other contractual services., Supplies and materials Equipment Lands and structures Total other obligations.. Grand total obligations.. Total permanent, Overtime pay 01 field. Personal services (net) Manyears Total Mansalary years Total Man- Total salary years salary 0.7 $1,734 3.2 6,600 1.5 0.2 0.5 2,295 240 600 0. 7 6.~5~~$i, 666 1,080 249 1.4 2, 355 350 6.8 15,268 _ _ _ 1,106 0.2 6.8 12, 549 2,719 ___ 0.7 1.4 2, 705 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things. Communication services . Other contractual services Supplies and materials Equipment 480 100 1,200 3,502 Total other obligations. 102 2 1,577 2,544 8 5,282 4,233 20, 550 6,938 - 6 , 750 —13,800 Grand total obligations Advanced from— Office of Scientific Research and Development _. War Department _ Estimated savings, unobligated balance -6,975 37 Total estimate or appropriation.__ B Y PROJECTS OR FUNCTIONS 1. Investigation of the reduction in bulk and weight of the ration for Army horses with special reference to the minimum roughage requirements (Office of Scientific Research and Development) 2. Research to develop the best material or combination of materials available to date for sleeping bag fillers, with particular reference to treated chicken and turkey feathers (War Department) . $6, 750 $6,938 13,800 Grand total obligations __ Adjustments (see objects schedule for detail).. * 20,550 6,938 —20, 550 -6,938 Total estimate or appropriation... OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Professional service: Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1.980. Grade 3. Range $1,440 to $1,800 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Actual, 1943 5,707 47, 737 4,852 3,878 73.032 72,417 71. 797 364,474 I 344, 794 I 307,758 Total, Bureau of Animal Industry, [$15,994,995] $18,885,931, of which amount not to exceed [$622,520] $712,955^ may be expended for departmental personal services in the District of Columbia (Act of July 12, 19^3, Public Law 129). Annual appropriation, general account: Estimate 1945, $18,385,931 Appropriated 1944, $15,994,995 240 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operatkn of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 XJ. S. C. 78 BUREAU OF ANIMAL INDUSTRY For purchase Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Animal husbandry Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 5 Diseases of animals _ Eradicating tuberculosis and Bang's disease. $6,250 5 $1,100 $5,150 4 $3,420 2 2,500 2 440 2,060 2 1,520 75 93, 750 75 16, 500 77,250 474 208, 620 6 Virus-Serum-Toxin Act Totals 7,500 6 1,320 6,180 11 6,460 17,500 14 3,080 14,420 72 32, 680 3,750 3 660 3,090 105 Inspection and quarantine 14 3 Hog cholera contfol 131, 250 105 23,100 108,150 1,140 563 Public purpose and users Travel by officials of experiment stations at Brooksville, Fla., Dubois, Idaho, Falfurrias, Tex., Middlebury, Vt., Miles City, Mont., Jeanerette, La., and Beltsville, Md., in surrounding territory and carrying visiting scientists to the more remote parts of the stations. Official travel in vicinities of Salina, Utah; Ames, Iowa; Angleton. Tex.; and Beltsville, Md., investigating growth of poisonous plants and losses of animals due to consumption of same; to outlying farms for conducting investigations in hog cholera; for demonstrating on farms and ranches the method of treating cattle affected with liver fluke; and investigations of parasitic diseases, respectively. Travel to farms by veterinary inspectors in all States and Puerto Rico in connection with eradication of tuberculosis and Bang's disease in livestock. Travel to farms and premises by veterinary inspectors in 15 States in connection with the eradication of hog cholera. Travel to farms, ranches, and other premises by Bureau inspectors in 24 States in connection with the eradication of scabies and dourine, travel in international inspection and quarantine; travel to farms, premises, and dipping vats by veterinary inspectors in Alabama, Arkansas, Florida. Louisiana, Texas, Mississippi, and Puerto Rico in connection with eradication of cattle ticks. Travel to establishments producing anti-hog cholera serum and other products in Iowa, Kansas, and Missouri. 253,840 BUREAU OF DAIRY INDUSTRY Obligations Salaries and Expenses, Dairy Industry, Agricultural Research Administration— Salaries and expenses: For necessary expenses, including not to exceed [$362,740] $410,345 for personal services in the District of Columbia, of the Bureau of Dairy Industry in carrying out the provisions of the Act of May 29, 1924 (7 U. S. C. 401-404), including investigations, experiments, and demonstrations in dairy industry, cooperative investigations of the dairy industry In the various States, [inspection of renovated butter factories] Jor carrying out the applicable provisions of the Acts of May 9, 1902 {26 U. S. C. 2325, 2326 (c), 2327 (6)), and August 10, 1912 {26 U. S. C. 2327 (c)), relating to process or renovated butter, and the Act of May 23, 1908 {21 U. S. C. 94 (a)) insofar as it relates to the exportation of process or renovated butter, repairs to buildings, and not to exceed $5,000 for the construction of buildings, [$755,720] $812,958 (7 U. S. C. 385, 385a, 421~422a; Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Appropriated 1944, $755,720 Estimate 1945, $812,958 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Professional service: years Grade 8. Range $8,000 to $9,000: Chief of bureau 1 Grade 6. Range $5,600 to $6,400: Assistant chief of bureau 1 Chief, division of dairy cattle breeding, feeding, and management 1 Chief, division of dairy research laboratories 1 Grade 5. Range $4,600 to $5,400: Chief, division of dairy-herd improve1 ment 1 Chief, section of information 2 Senior chemist 6.7 Senior dairy husbandman Senior dairy manufacturing special1 ist Grade 4. Range $3,800 to $4,600: 1 Bacteriologist 2.7 Dairy manufacturing specialist 1 Market-milk specialist Grade 3. Range $3,200 to $3,800: Associate bacteriologist Associate chemist Associate dairy economist Total Man- Total Man- Total salary years salary years salary $9,000 1 $8,750 1 $8,750 6,000 1 5,850 1 5,800 6,400 1 6,200 1 6,200 5,600 1 5,600 0. 7 3, 831 5,000 5,000 10,600 34,505 1 1 2 7 4,850 4,850 10,450 35,400 5,400 1 5,400 3,950 11,699 3,800 7,225 20,975 3,775 3,800 1 2.8 11,780 3,800 1 2 7,100 6 20,600 1 3,700 1 4,800 1 4,800 2.4 12,620 7 35,200 1 5,400 1 1.9 0.9 3,800 7,556 3,814 2 6,925 5. 9 20,165 1 3,625 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. ManProfessional service—Continued. years Grade 3. Range $3,200 to $3,800—Con. 1 Associate dairy engineer Associate dairy manufacturing spe2 cialist Associate market-milk specialist Grade 2. Range $2,600 to $3,200. 6.9 Grade 1. Range $2,000 to $2,600 Sub professional service: 1 Grade 7. Range $2,300 to $2,900 2 Grade 5. Range $1,800 to $2,160. 1 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 1 _. Senior administrative officer Grade 9. Range $3,200 to $3,800: 1 Senior administrative assistant 7.2 Grade 7. Range $2,600 to $3200 7.8 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 19.1 40 Grade 3. Range $1,620 to $1,980 9.2 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2 Grade 3. Range $1,320 to $1,620 4.9 Grade 2. Range $1,200 to $1,500 Total permanent, departmental- _ _ 135.5 Temporary employees, departmental Overtime pay Total Man- Total Man- Total salary years salary years salary $3,300 1 $3 200 6,575 2 6 400 19,344 0 2 6.3 760 0 8 $2,878 14 17 4 981 6,262 18,093 0 5 1,236 17,350 6.4 2,850 3,705 1,605 1 2 1 2,800 3,600 1,560 1 1.1 1.7 2,700 1,925 2,541 5,200 1 5,000 1 5,000 3,275 19, 418 16.723 37,087 65,600 14,462 1 7.8 7.5 3,200 20,575 15,807 19.9 38,125 39.9 65,805 9.2 14,010 1.9 5 0.5 4.6 6.7 18 1,484 12,528 14,778 34,502 31.4 52,304 18 27,077 1.7 6.1 63,130 62,925 2,409 7,348 131.4 331, 332 198 02 29,255 All personal services, departmental. 135.5 410,345 136. 5 408,157 131.6 360,785 2,850 6,292 347, 215 2,715 6,195 136.5 345,232 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of nutrition and physiology Grade 5. Range $4,600 to $5,400: Senior chemist Senior dairy husbandman Grade 4. Range $3,800 to $4,600: Dairy husbandman Dairy manufacturing specialist Grade 3. Range $3,200 to $3,800: Associate chemist- ___ Associate dairy husbandman Associate dairy manufacturing specialist ._ . Associate veterinarian. Grade 2. Range $2,600 to $3,200. _ ._ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 _. 1 5,850 1 5,800 1 5,750 1 1 5,400 5,400 1 1 5,400 5,250 1 1 5,400 5,200 3 12,300 2 8 11,250 920 1.2 1 5,391 4,600 2.7 2.7 9,483 10,295 0.2 4 2 13, 825 7,600 4 2 13,500 7,600 1 1 9.9 1 3,800 3,475 29,330 2,475 1 1 10 1 3,800 3,400 29,350 2,400 3,840 5,205 2 3 3,750 5,070 2 3 1.1 3,981 1 3,325 10.2 29, 558 2.2 5,362 2 2.8 3,660 4,611 241 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Manyears Subprofessional service—Continued. Grade 3. Range $1,440 to $1,800. 4 1 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 3 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040. 11.8 Grade 4. Range $1,500 to $1,860. 8.8 Grade 3. Range $1,320 to $1,620 2 Unclassified: 5 Agent Laborer _ _ 17.7 Total permanent, field.. _„_ 85.2 Temporary employees, field 1 W. A. E. employees, field 2.5 2.3 Casual employees, field Overtime pay 91 All personal services, field _ Total, departmental and field_ 226.5 Deduct quarters and subsistence furnished. 01 Personal services (net) 226. 5 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel . Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials _ _ . Equipment Lands and structures T otal other obligations Total Man- Total Man- Total salary years salary years salary 3.1 $4,605 $6,120 3.8 $5,640 1 1,406 1,335 1 1,380 6,000 3 5,910 3,060 2 3,000 20,823 13,455 2,760 8,200 20,124 180, 422 1,200 2, 600 2,600 35,510 222,332 632, 677 2,260 630. 417 12 20,940 8.3 12,990 2 2,670 7,812 4,100 3,300 16, 000 68,000 83,929 3,500 182, 541 186, 641 812,958 __ 5,055 770 2,020 12 20,575 10.7 15,800 2 2,625 8,200 5 4.4 7,514 18 20,520 19, 708 18 85.2 176,694 85.1 178,695 2.1 2,100 1,200 1 2. 5 2, 600 2.5 2,594 2.3 2, 600 3.7 4,218 18, 099 35,325 93.5 203,705 90.9 220,420 227. 4 628,577 225.1 564,490 2,977 2,260 227. 4 626, 317 225.1 561,513 7,812 4,000 3,000 16,000 68,000 80, 229 3,500 Grand total obligations Reimbursements Transferred to— for services performed _ _ "Salaries and expenses, Office of Administrator, Agricultural Research Administration" ._ _. _._-_ "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" Net total obligations . Covered into Treasury in accordance with Public Law 674 . Excess of obligations over appropriation due to PubMc Law 49 Estimated savings, unobligated balanceTotal estimate or appropriation 2.5 0.4 1.2 812,958 7,296 4,173 3,391 16,1 LI 61, 500 85, 532 3,452 4,928 186,383 747,896 -210 Special dairy cattle and dairy products research—Continued PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 3. Range $3,200 to $3,800: Man- Total Man- Total Man- Total years salary years salary years salary 2 $6, 700 2 2.6 10,330 1,700 2.9 11,100 1,858 2.4 8,425 699 2.6 12, 030 2.9 12, 958 2.4 9,124 1.7 $6,005 Total permanent, departmental Overtime pay_ All personal services, departmental. $6,496 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Endocrinologist Grade 3. Range $3,200 to $3,800: Associate chemist 1 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 _ Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800. Grade 2. Range $1,320 to $1,680 . Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Total permanent, field W. A. E. employees, field Overtime pay 4,000 1 4,000 1 3,800 1 1 1 1 3, 350 3,475 2,600 2,275 0.7 1 0.8 1 2,475 3,400 1,875 2,200 0.2 1 0.3 1 585 3,325 845 2,125 2 1 3,705 1,650 1,500 2 1 1 1 3,645 1,620 1,470 1.7 0.3 1.3 0.5 2,983 540 1,861 686 1.8 2.8 3,105 4,368 1.8 2.8 3,038 4,242 1.1 4.2 1,805 6,205 13.6 30,028 13.1 27,965 6,041 5,667 12.6 24, 760 0.3 339 2,560 All personal services, field 01 13.6 36, 069 13.1 33, 632 12.9 27, 659 Personal services (net) 16.2 48, 099 16 46, 590 15.3 36, 783 OTHER OBLIGATIONS +3,000 +5,140 812,958 812,958 +100 755,926 +588 57 238 812, 958 755, 720 $114,830 304,394 101, 388 101, 388 91, 290 135, 497 135,497 125,839 151,421 151, 421 139,689 121 10, 725 648 12, 662 Grand total obligations Allotted from "Special research fund, Department of Agriculture" _ Estimated savings, unobligated balance. _ 287,460 300 11,855 1,800 13, 955 11, 494 60, 761 -60, 761 60, 545 -60, 545 48, 277 - 4 8 , 867 590 $98, 466 304,394 300 11,072 1,290 Total other obligations 8,243 764, 757 $114, 830 07 Other contractual services 08 Supplies and materials 09 Equipment Total estimate or aDDrooriation Working Funds, Agriculture, Bureau of Dairy Industry— B Y PROJECTS OR FUNCTIONS 1. General administration and business service. ___ . -_ . _ 2. Investigations of influence of breeding, feeding, and management practices on efficiency of production 3 Investigations of the nutritional and other physiological factors affecting the usefulness of dairy cattle. 4. Investigations of dairy-herd-improvement association practices in relation to efficiency of production 5. Investigations for the utilization of milk in the manufacture of milk products. _ 6. Administration and enforcement of the Process (or Renovated) Butter Act (regulatory) ._ 7. Services performed for other agencies.„ Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 5,428 5,428 812,958 812,958 4,942 210 747, 896 812, 958 - 5 7 , 238 755, 720 16, 861 764, 757 Obligations By objects Estim<ite,1945 Estimate, 1944 Actual, 1943 Development of dairy production and nutrition program in other American republics PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal dairy technician Man- Total Manyears salary years Total Man- Total salary years salary 0.3 $1,426 2 $11,053 Total permanent, departmental Overtime pay 0.3 1,426 160 2 11,053 210 01 0.3 1,586 2 11,263 Personal services (net) OTHER OBLIGATIONS Special Research Fund (Bureau of Dairy Industry)— 02 07 08 09 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special dairy cattle and dairy products research PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior chemist 548000—44 -16 Manyears Total salary 0.9 $4,325 Manyears Total Man- Total salary years salary 0.9 $4,400 0.4 $1,929 Travel Other contractual services Supplies and materials Equipment 5 377 ... 400 14 Total other obligations 21 20 414 5,763 2,000 Grand total obligations. Advanced from Institute of InterAmerican Affairs Prior vear balance available in 1943 Estimated savings, unobligated balance Total estimate or appropriation 345 17,026 —2,000 -17,900 874 1 242 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 BUREAU OF DAIRY INDUSTRY Vehicles to be purchased (motors unless otherwise indicated) Appropriation Number Old vehicles to be exchanged Allowance Number (estimated) Gross cost Net cost of vehicles to be purchased Total maintenance, repair, and be used operation, all vehicles Old vehicles still to Salaries and expenses, dairy industry, Agricultural Research Administration. 4 BUREAU OF PLANT INDUSTRY, SOILS, ENGINEERING AND $350 Public purpose and users For use of officials of the Bureau located in the field for official travel to towns adjacent to official stations to purchase supplies, to farms in vicinity of station to inspect cooperative experiments, and to factories for cheese introduction work. AGRICULTURAL Obligations By objects SALARIES AND EXPENSES Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration— For the investigation of fruits, fruit trees, grain, cotton, tobacco, vegetables, grasses, forage, drug, medicinal, poisonous, fiber, and other plants and plant industries, [and] of soils and soil-plant relationships, and of the application of engineering principles to agriculture, in cooperation with other branches of the Department, the State experiment stations, and practical farmers; for the erection of necessary farm buildings: Provided, That the cost of any building erected, except head houses connecting greenhouses, shall not exceed $2,500; and for the employment of persons and means in the city of Washington and elsewhere required for the investigations, experiments, and demonstrations herein authorized, as follows (5 U. S. C. 511-512—establishing Department of Agriculture, 524—establishing the Bureau. The foregoing citations apply to all appropriation items under the Bureau which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; Act oj July 12, 1943, Public Law 129): General administrative expenses: For necessary expenses for general administrative purposes, including the salary of Chief of Bureau and other personal services in the District of Columbia, [$183,430] $225,000 {Act of July 12, 1943, Public Law 129). Estimate 1945, $225,000 Appropriated 1944, « $209,709 ° Includes $26,279 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," general administrative expenses, pursuant to Executive Order 9069, Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 8. Range $8,000 to $9,000: Chief of bureau 1 Grade 7. Range $6,5bC to $7,500: Assistant chief of bureau 1 Grade 6. Range $5,600 to $6,400: Principal research writer 1 Principal agricultural engineer Giade 5. Range $4,600 to $5,40u: Senior research writer Grade 4. Range $3,800 to $4,600: Technical editor _.. Sub professional service: Grade 4. Range $l,62u to $1,980 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: ... Principal administrative officer 1 Grade 12. Range $4,600 to $5,400: Senior administrative officer. 1 Grade 11. Range $3,8C0 to $4,600: Administrative officer. 1 Grade 9. Range $3,20u to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 2 Grade 6. Range $2,300 to $2,000 Grade 5. Range $2,u00 to $2,600 11.1 Grade 4. Range SI,800 to $2,160 19 Grade 3. Range $1,620 to $1,980 15 Grade 2. Range $1,440 to $1,800 2 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Total Man- salary years Total Man- Total salary years salary 1 $8.000 $8,125 1 $8,000 6,625 1 6,500 0.9 6, 667 5,600 1 5,600 1 5,800 5,400 1. 2 5, 927 0. 3 1, 326 1.1 4, 688 0. 8 1, 395 0. 5 2.000 1,635 6,400 1 6,250 1 6,200 4.800 1 4,750 1 4,600 3,800 1 3,8uC 0.6 2,079 6,700 21, 575 5,775 23. 500 36, 505 24, 825 2,955 6,575 21, 825 2 5, 70o 10.5 21, 842 19.3 37, 235 14.9 24,150 2 2,880 3.1 6.8 2.8 9.7 17 18.1 2.8 0.1 30,603 18, 066 7,814 20, 221 31,616 29,077 3, 760 81 1,620 3,000 1,575 2,895 6.1 1.4 8, 655 1,691 70.1 169, 065 I >9. 7 166,899 I 76. 3 174, 579 Man- PERSONAL SERVICES, DEPARTMENTAL—Con. years Temporary employees, departmental W. A. E. employees, departmental Overtime pay Total Mansalary years Total Man- Total salary years salary $4,320 4.3 $6,109 33,501 73.1 206, 886 33,031 206,039 1.2 $1,448 0.5 883 16,117 78 193,027 1, 550 300 3, 000 1, 300 2, 690 8, 864 500 18,114 1,550 500 3,000 1,300 2, 900 9,211 500 18, 961 1,395 2,409 2,062 691 2,384 3,874 851 13, 666 Grand total obligations Reimbursements for services performed Transferred to— "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 225, 000 225, 000 206, 693 -96 Net total obligations Excess of obligations over appropriation due to Public Law 49 225, 000 01 3 Personal services (net) 74 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ Total other obligations +12, 000 "Salaries and expenses, library, Department of Agriculture" __. Estimated savings, unobligated balance. _ Total estimate or appropriation 225,000 + 1 8 , 280 236, 877 —15, 291 225,000 209, 709 6,112 242, 989 Agricultural engineering investigations: For investigations, experiments, and demonstrations involving the application of engineering principles to agriculture; for investigating and reporting upon the different kinds of farm power and appliances; upon farm domestic water supply and sewage disposal, upon the design and construction of farm buildings and their appurtenances and of buildings for processing and storing farm products; upon farm power and mechanical farm equipment and rural electrification, upon the engineering problems relating to the processing, transportation, and storage of perishable and other agricultural products; and upon the engineering problems involved in adapting physical characteristics of farm land to the use of modern farm machinery; for investigations of cotton ginning under the Act approved April 19, 1930 (7 U. S. C. 424, 425); for giving expert advice and assistance in agricultural and chemical engineering; for collating, reporting, and illustrating the results of investigations and preparing, publishing, and distributing bulletins, plans, and reports, [$257,128, together with the unobligated balance of the funds made available under this head for the fiscal year 1943 for the construction of a water tower fire protection system at the United States Cotton Ginning Laboratory, Stoneville, Mississippi, to be available for the same purpose in 1944] $293,639 {Act of July 12, 1943, Public Law 129). Estimate 1945, $293,639 Appropriated 1944, « $257,128 ° Appropriation under above subhead transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," purs rsuant to Executive Order 9069. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief of Bureau Man- Total years salary 0.3 $2,021 243 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—COD. Professional service—Continued. Grade 6. Range $5,600 to $6,400: Principal agricultural engineer Principal information specialist Grade 5. Range $4,600 to $5,400: Senior agricultural engineer Senior architect Senior chemist Senior information specialist Senior mechanical engineer Senior structural engineer Grade 4. Range $3,800 to $4,600: Agricultural engineer Architectural engineer Electrical engineer Mechanical engineer Structural engineer Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate architect Associate architectural engineer Associate information specialist Associate mechanical engineer Associate refrigeration engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. _. Grade 3. Range $1,620 to $1,980 Grade 2. Ranse $1,440 to $1,800..... Total permanent, departmental Overtime pay All personal services, departmental. Estimate, 1944 Man- Total M a n years salary years $18,200 1. 5 6,900 3 6,800 3,375 1 2.1 1 6, 942 3,300 3,400 l4,"466' 1 6, 517 3,800 3,475 ~5 $17,834 1. 4 3,800 2 1 Total salary 2,975 4 2. 7 6 9,450 5,175 10,170 2,900 4 2. 7 6 9,250 5, 040 9,960 Man- Total years salary 2. 9 $16, 273 0.1 467 0.3 0.6 0.5 0.9 0.3 0.3 2, 517 2,472 4,550 1,150 1,636 1.7 0.4 0.1 0.3 0.2 7,079 1,446 285 1,142 570 1 3,200 3.7 11, 920 1.2 3, 645 450 0.2 3,325 1 0.9 3, 083 5.1 13,692 1 0.5 2,825 1,478 0.5 1 2 1.8 4.3 1,582 2,444 3,944 3,329 !8.2 99,730 28. 2 97, 754 7, 533 1,777 34. 2 107, 522 7,450 34.2 114,972 4 1 19,250 5,400 18,700 5,250 4 3 19, 030 . 5,200 6 24,875 23, 716 4.6 19,038 0.4 1, 425 0.4 1,473 8.2 83,043 14,711 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agricultural engineer Senior mechanical engineer Grade 4. Range $3,800 to $4,600: Agricultural engineer Architectural engineer Mechanical engineer Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate architect Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1.800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range. $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified: A gent Laborer Total permanent, field. Temporary employees, field.. W. A. E. employees, field Casual employees, field Overtime pay All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished. 01 Personal services (net) 5.8 6.5 20,750 6. 5 4.6 1. 7 11,949 3.600 4.6 11,749 1. 7 3. 500 20, 350 3 8,250 3 8,050 3 3. 7 1 6,250 6,945 1,650 2.1 4. 2 1 4,360 7, 725 1,620 6.4 3 0.1 2 12,050 4,680 134 2,520 6.6 0.1 3.8 2. 5 20,513 111 10,057 4, 577 3.1 1 3. 3 3. 6 7, 850 2,300 6, 575 6,187 1.6 2.125 0.7 900 4.920 1,440 5,145 1,455 6.4 3 0.1 2 11,840 4,530 134 2,415 600 6,800 600 6,800 57 142,303 4. 3 6, 329 2 2,520 7 7,000 29, 648 56.4 137,699 3.1 4, 559 2 2,520 5 5,000 29,114 70. 3 187. 800 66. 5 178, 892 98. 5 287, 530 1,098 94. 7 276,646 1,098 98.5 286,432 94.7 275,548 8,840 3,000 2,100 7,000 4,400 13,878 3,500 8, 840 3, 000 2,100 7,000 4,400 14, 762 13, 500 20,000 2.1 3.283 556 0.5 4.9 8,841 3. 6 5, 258 0.1 100 2. 2 2,604 1 6 1,499 . 3,322 56 132,824 0.4 881 1.7 2,148 6.1 6, 461 13. 824 64.2 156,138 98.4 271,110 618 8.4 270,492 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things.._ Communication services.. Rents and utility services. Other contractual services. Supplies and materials.. Equipment . Lands and structures Total other obligations Grand total obligations. Reimbursements for services performed.. Transferred to "Salaries and expenses, library, Department of Agriculture"-.. 1943 appropriation available in 1944 Net total obligations 9,693 3,107 2,184 6,744 4,368 13, 082 34,945 42, 718 73, 602 74,123 329,150 -35,511 349,150 - 3 5 , 511 344,615 - 4 4 , 435 -20,000 +5,400 +20,000 325, 580 293, 639 293, 639 Covered into Treasury in accordance with Public Law 674. .... Excess of obligations over appropriation due to Public Law 49 . _. Estimated savings, unobligated balance... Estimate, 1944 Actual, 1943 +$829 -$36,511 27, 324 Total estimate or appropriation $293,639 257,128 353, 733 $24,140 91,776 $24,140 91, 776 $13,979 102,916 45,815 126,053 5,855 35,511 45,815 146,053 5,855 35,511 50, 596 128, 339 4,350 44, 435 344,615 1,687 1.1 28. 2 84, 720 15,010 Estimate, 1945 Actual, 1943 B Y PROJECTS OR FUNCTIONS 1. Advice and assistance 2. Farm mechanical equipment 3. Farm structures and related investigations 4. Mechanical processing of farm products. 5. Rural electrification investigations 6. Services performed for other agencies.._ Grand total obligations Adjustments (see objects schedule for detail) 329,150 -92,022 +9,118 293,639 Total estimate or appropriation 349,150 -35,511 257,128 353,733 Cereal crops and diseases: For the investigation and improvement of cereals, including corn, and methods of cereal production and for the study and control of cereal diseases, for the investigation of the cultivation and breeding of flax for seed purposes, including a study of flax diseases, for the investigation and improvement of broomcorn and methods of broomcorn production, and for determining the distribution of weeds and means for their control, [$547,0701 $6^5,596 {Act of July 12, 1943, Public Law 129). Appropriated 1944, b $562,255 Estimate 1945, « $645,596 a Includes $26,201 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," agricultural chemical investigations. b Includes $15,185 transferred from "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," agricultural chemical investigations, pursuant to Executive Order 9069. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: Grade 7. Range $6,500 to $7,500: years salary years salary years salary Assistant chief of bureau Grade 6. Range $5,600 to $6,400: 1 $7,313 1 $7,500 1 $7,250 Principal agronomist Principal pathologist 4 23,900 4 24,200 3.7 21,398 Grade 5. Range $4,600 to $5,400: 2 11,400 1.2 6,833 1 6,000 Senior agronomist 7.4 36,189 6 29,950 6 30,750 Senior botanist 0.3 894 Senior chemist 1 4,850 1 5,000 1 4,800 Senior pathologist __._._.__ 1 4,600 1 4,800 1 4,600 Grade 4. Range $3,800 to $4,600: 1 4,200 Agronomist--. 1 4,400 4,293 Pathologist. 1 4,000 4,000 1 4,200 Grade 3. Range $3,200 to $3,800: Associate agronomist 3, 725 1 3,800 3, 800 3,100 Grade 2. Range $2,600 to $3,200 3, 100 1 3,100 6,600 Grade 1. Range $2,000 to $2,600 6, 450 3 6,750 Subprofessional service: 1,680 1,680 Grade 2. Range $1,320 to $1,680. Clerical, administrative, and fiscal service: 1 1 3, 200 3, 200 3,200 Grade 7. Range $2,600 to $3,200__. 1 1 2, 600 2, 600 2, 600 Grade 5. Range $2,000 to $2,600. 11.8 22, 545 12 10. 8 20, 828 23, 400 Grade 4. Range $1,800 to $2,160. 6, 773 4.1 6, 990 4 4.7 Grade 3. Range $1,620 to $1,980.... 7, 166 1,640 1, 485 1 1.2 Grade 2. Range $1,440 to $1,800- _ 1, 440 1 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 2, 520 2,610 2, 430 Total permanent, departmental-_. Overtime pay All personal services, departmental. 142, 465 22, 769 43 165,234 45.1 147,628 8,929 43.1 162,176 45. 1 156,557 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal agronomist. Grade 5. Range $4,600 to $5,400: Senior agronomist _. _ Senior chemist Senior pathologist Grade 4. Range $3,800 to $4,600: Agronomist Chemist.. Cytologist Pathologist. Physiologist 1 5,800 5, 800 5 23,500 27, 600 1 0. 5 2,803 5,300 5, 200 5 23,000 1.7 8,303 1 5,200 20, 400 12,000 4,200 37,000 4, 600 23, 850 11,600 4, 050 36,050 4, 600 5.4 21,530 3 11,600 1 4,000 8. 7 34, 533 1 4,600 244 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued Obligations By projects or functions BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL Estimate, 1945 Estimate, 1944 Actual, 1943 EN GINEERIN G—Continued Adjustments (see objects schedule for detail) SALARIES AND EXPENSES—continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual.. 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800: 23. 3 $74,197 24. 8 $81, 425 23. 8 $79, 400 Associate agronomist 3, 625 1 3,700 3700 1 1 3,775 Associate baking technologist 3,725 3,800 1 1 Associate botanist 1 3,800 13, 438 6,975 4 2 Associate chemist 2 7,100 739 1 3,250 0.3 Associate geneticist 5.2 18,083 14, 075 17, 375 4 5 Associate pathologist 1 3,300 3,450 3,400 1 1 Associate plant pathologist 0.2 475 3,800 3,800 1 1 Associate physiologist 39,925 14.9 41, 858 17.6 47,344 Grade 2. Range $2,600 to $3,200 14 1.8 3,600 3,125 1.8 3,546 Grade 1. Eange $2,000 to $2,600. 1.5 Subprofessional service: 2,475 2,400 0.8 1,654 1 1 Grade 7. Ranee $2,300 to $2.900 1.3 2,671 2,100 2,100 1 1 Grade 6. Range $2,000 to $2,600 2.3 3,880 7,350 6,780 4 3.8 Grade 5. Range $1,800 to $2,160 3.6 5,645 5,250 5,100 3 3 Grade 4. Range $1,620 to $1,980 2.5 4,267 1,800 1 Grade 3. Range $1,440 to $1,800 0.9 1,301 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 0.3 458 Grade 5. Range $2,000 to $2,600 0.3 485 Grade 4. Range $1,800 to $2,160 1.1 1, 893 Grade 3. Range $1,620 to $1,980 1,440 1 1,440 1. 9 2, 243 Grade 2. Range $1,440 to $1,800 1 Crafts, protective, and custodial service: 2 3,562 2 4,110 2 4,110 Grade 7. Range $2,040 to $2,500 3.9 5,424 3. 9 5,424 4.1 5,371 Grade 3. Range $1,320 to $1,620 0.5 608 0.5 567 608 0.5 Grade 2. Range $1,200 to $1,500 17.9 25,340 18.1 25, 610 19.1 22,624 Unclassified Total permanent, field.. Temporary employees, field.. Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay 109. 8 325,617 454 7.3 8.5 15, 500 7,500 7 19,000 17 62,529 115.9 340,470 7. 8 9,065 9. 8 17, 467 7 467 8,000 7.3 18. 7 21,413 65, 986 124.1 343, 227 7. 9 8,601 5.4 10.433 7, 621 5.3 18.7 22,043 33,655 149. 6 438,600 159. 5 462,401 161. 4 425, 580 Total, departmental and field Deduct quarters and subsistence furnished. 192.6 602,834 202.6 624,577 206.5 582,137 01 192.6 603,334 202.6 624, 077 206.5 581,497 Travel Transportation of thingsCommunication services... Rents and utility services,. Other contractual services. Supplies and materials Equipment 15,000 2,000 1,000 2,300 5,500 15,662 15,000 2,000 1,500 2,500 6,000 16, 479 1,000 14,995 5,315 1,550 3,035 10,180 21. 795 1,820 Total other obligations . 42, 262 44, 479 58, 690 All personal services, field. Personal services (net). 500 640 500 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses. Office of Administrator, Agricultural Research Administration'' Received by transfer from "Salaries and expenses, agricultural and industrial chemistry. Agricultural Research Administration," agricultural chemical investigations 645,596 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 645,596 668,556 +2, 500 - 2 6 , 201 - 2 6 , 201 642, 355 616,371 +1, 535 -80,100 9,174 Estimated savings, unobligated balanceTotal estimate or appropriation 640,187 -115 645, 596 562, 255 627, $66, 944 160, 791 32,912 37, 535 38, 857 45, 065 218, 382 $72,100 170,825 33, 440 38, 205 39, 535 45, 065 224, 276 $66, 600 165, 815 32, 000 35, 900 41, 900 43, 300 215, 500 45,110 45,110 39, 057 115 645, 596 668, 556 C B Y PROJECTS OR FUNCTIONS Cereal production, breeding, disease, and quality investigations: 1. Barley 2. Corn 3. Seed flax 4. Sorghum 5. Oats 6. Rice _ 7. Wheat ~.."""'.l'. 8. Weed investigations to develop control methods 9. Services performed for other agencies Grand total obligations 640,187 -$106,301 Total estimate or appropriation -$13,107 562,255 627,080 $645,596 Cotton and other fiber crops and diseases: For investigation of the production of cotton and other fiber crops, including the improvement by cultural methods, breeding, and selection, fiber yield and quality, cotton soil-fertility, and the control of diseases, [$422,940] $456,702, of which sum not less than $14,700 shall be used for experimenting in Sea Island cotton, including its hybridization with other varieties (Act of July 12. 1948. Public Law 129). Estimate 1945, $456,702 Appropriated 1944, $422,940 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total ManProfessional service: Grade 7. Range $6,500 to $7,500: years salary years Head pathologist in charge of division. Grade 6. Range $5,600 to $6,400: 1 $7,000 1 Principal agronomist Principal pathologist 6,000 1 1 Principal physiologist 1 5,800 1 Grade 5. Range $4,600 to $5,400: 1 Senior agronomist 2 10,000 2 Senior biochemist 1 5,200 1 Senior technologist 1 5,400 1 Grade 4. Range $3,800 to $4,600: A gronomist 4,000 Cotton technologist 4,000 Physiologist . 3,900 Grade 3. Range $3,200 to $3,800: Associate cotton technologist 3,475 1 Associate editor 3,200 1 Associate mycologist—, Grade 2. Range $2,600 to $3,200 2 5,400 2 Grade 1. Range $2,000 to $2,600 4 8,450 4 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 2,100 1 Grade 4. Range $1,620 to $l,980.._. Grade 3. Range $1,440 to $1,800 1,620 1 Grade 2. Range $1,320 to $1,680 1,320 1 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer 1 3,900 Grade 7. Range $2,600 to $3,200 1 2,800 Grade 5. Range $2,000 to $2,600 2 5,000 Grade 4. Range $1,800 to $2,160.__ 9 17, 685 Grade 3. Range $1,620 to $1,980 9 15, 315 2.7 3,840 Grade 2. Range $1,440 to $1 800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1,230 1 Total permanent, departmental... Temporary employees, departmental W. A. E. employees, departmental Overtime pay All personal services, departmental. Total Man- Total salary years salary $6,813 5,800 5,750 6,000 9,850 5,200 5,250 3,850 3,850 3,800 3,400 3,200 5,225 8,200 1 $6,750 1 5,800 1 5,600 1 5,900 2.2 10,750 1 5,000 1 5,200 1.5 5, 952 1 3,800 1 3,800 1 3,325 0.2 1. 5 2.4 434 3,907 4,909 2,000 0. 6 2. 5 1, 200 4,062 1,605 1,320 0.5 815 3,800 2.700 4,800 16,915 15, 030 3,840 1,200 1 3,800 1,365 0.5 2.5 5,985 6.7 12,966 11, 698 7 4,441 1. 3 1, 527 46. 7 126, 635 0.5 720 0.5 720 22, 552 47. 5 129,398 720 0.5 0.5 720 22, 772 42.4 118,986 0.4 563 0.9 922 47. 7 150, 627 48.5 153,610 43. 7 129,1 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agronorr?ist Senior pathologist Senior plant physiologist _ Grade 4. Range $3,800 to $4,600: Agronomist Cy tologist Geneticist Pathologist.._ Physiologist Soil technologist Technologist Grade 3. Range $3,200 to $3,800: Associate agronomist Associate chemist Associate cytologist A ssociate pathologist A ssociate soil technologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Unclassified: Agent.. Laborer Total permanent, field.. 16, 300 5, 050 5,000 4 1 1 16,050 5,000 4,850 3.7 15,467 1 4,950 4,800 16, 350 2,200 3,238 4,000 4,000 16,050 2.050 3,238 3,950 3,950 10 31,950 2 6, 550 1 3, 750 1 2,075 1 3,675 8,375 3 4.7 10, 033 10 31,400 2 6,500 1 3,700 1 2,000 1 3,600 8,100 3 4.7 9,733 3 12, 200 1 2,000 1 3,138 3, 800 1 3,800 1 0.3 1,400 4,000 1 10 31, 050 1 3,200 1 3,600 1.7 4,125 3, 525 1 0 o 9,677 6. 6 13,114 * 0. 8 3 1 2 1 7,000 1,965 3,405 1,560 1 4 1 3,075 3 1 2 1 6,800 1,920 3,300 1,500 1,740 1 1,680 6,375 4 6,225 1,350 1 1,320 38.9 53,566 8 9,360 96.6 208,867 3.3 7,260 1 1,875 1. 8 2,917 1 1,470 1,297 6,260 0.7 41.9 57,136 8 9,~ 100.4 212,487 0.8 4.1 864 44.3 57,316 7.1 8,284 102.7 211,389 245 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Temporary employees, field W. A. E. employees, field. Casual employees, field Overtime pay _ _. All personal services, field. Manyears Total Mansalary years 1.8 $1,888 9. 5 9, 645 13.2 8, 550 32,129 Total Man- Total salary years salary 1.8 $1,888 10.1 10,105 13. 2 8, 550 32, 347 2.7 8.4 15.2 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment $2,931 8, 561 10,413 16,381 121.1 261,079 125. 5 265, 377 129 Total, departmental and field Deduct quarters and subsistence furnished.. 168.8 411,706 174 418,987 172. 7 379, 244 2,578 2,578 2,941 01 168.8 409,128 416,409 172. 7 376,303 Personal services (net) 249,675 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services... Other contractual services... Supplies and materials Equipment 15,000 3,200 1,600 4,000 8,660 14,114 1,000 Total other obligations. 15,000 4,000 1,600 4,000 8,660 16, 471 1,000 13, 501 5,465 1,862 4,2<t6 10,808 24,684 3,111 47, 574 50,731 3, 677 Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 456, 702 467,140 439, 980 -287 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 456, 702 Total estimate or appropriation 456, 702 422,940 448, 355 $393, 202 $403, 640 63, 500 $2,665 250 160 575 2,150 4,379 360 10, 539 11,516 70,308 70,191 65,310 Total other obligations. Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 ._ Estimated savings, unobligated balance.. 319 169 453 2,568 4,531 850 +360 -7,941 220 Total estimate or appropriation 70,308 62,250 $59, 082 $58, 965 65,890 B Y PROJECTS OR FUNCTIONS 1. Drug, oil, insecticide, tannin, flavoring and related plant investigations 2. Hop production, breeding, disease, and quality investigations. $382, 693 63,500 $2,665 200 160 575 1,850 4,054 360 57,000 287 +2,000 467,140 10, 945 70,191 65, 310 - 7 , 941 Total estimate or appropriation +580 62, 250 70,3 65,890 +1,155 5,507 B Y PROJECTS OR FUNCTIONS Grand total obligations....^ Adjustments (see objects schedule for detail) 466,702 448, 355 Drug and related plants: For the investigation, testing, and improvement of plants yielding drugs, spices, poisons, oils, and related products and byproducts, [$62,250] $70,308 (Act of July 12, 1943, Public Law 129). Estimate 1945, $70,308 Appropriated 1944, $62,250 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal horticulturist 1 $5,700 1 $5,600 1 $5,800 Grade 5. Range $4,600 to $5,400: Senior biochemist 1 5,200 5,100 1 1 5,200 Grade 3. Range $3,200 to $3,800: 0.4 1,100 Associate agronomist 2 2 6,675 6,600 2 6,725 Associate biochemist 0.4 1,333 1 3,200 1 3,275 Associate plant breeder 0.1 300 Associate pathologist 1 2,600 0.8 1,791 1 2,700 Grade 2. Range $2,600 to $3,200_ 1 2,500 1 2,500 Grade 1. Range $2,000 to $2,600 1 2,500 Subprofessional service: 0.8 1, 283 Grade 4. Range $1,620 to $1,980 1 1,635 Clerical, administrative, and fiscal service: 1 2,000 2,100 Grade 5. Range $2,000 to $2,600 1 2,050 3,574 1.8 3,975 Grade 4. Range $1,800 to $2,160 2,151 1.3 Grade 3. Range $1,620 to $1,980. __ 2 3,930 0.9 1 1,455 1,320 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1 1,568 1,680 1 1,710 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 1 1,335 1 1,380 1 1,425 Unclassified: 2 7,600 2 7,600 Agent... 2 7,600 Total permanent, fieldTemporary employees, field.. Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay 16 46,145 0.5 607 0. 5 1, 523 1 1,300 2.3 2,811 8,058 15.9 45,470 0.5 607 0. 5 1, 523 1 1,300 2.3 2,811 7,941 15.6 0.2 0.5 0.7 2.7 01 20.3 20.2 19.7 60,444 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 +8, 375 422, 940 456,702 Dry-land agriculture: For the investigation and improvement of methods of crop production under subhumid, semiarid, or dryland conditions, [$230,563] $245,000: Provided, That no part of this appropriation shall be used for the establishment of any new field station (Act of July 12, 1943, Public Law 129). Estimate 1945, $245,000 Appropriated 1944, $230,563 439,980 467,140 -44,200 Total estimate or appropriation. 11, 226 70, 308 Grand total obligations Adjustments (see objects schedule for detail) 441, 693 - 4 4 , 200 1. Cotton production, breeding, and disease investigations.. 2. Fiber plants other than cotton, investigations of 3. Services performed for other agencies... Personal services (net). 11, 226 59,652 43,835 289 1,523 876 3,401 3,870 53,794 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal agronomist in charge of division.. Principal agriculturist.. . . .. Grade 5. Range $4,600 to $5,400: Senior agronomist Grade 3. Range $3,200 to $3,800: Associate agronomist _ _ Associate h o r t i c u l t u r i s t . . . . Associate silviculturist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 7. Range $2,300 to $2,900. Clerical, administrative, and fiscal serviceGrade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1 Range $1 260 to $1 620 Crafts, protective, a n d custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified: Agent _ Laborer Total permanent, field Temporary employees, field W. A. E. employees, field Casual employees, field... Overtime pay All personal services, field.Deduct quarters and subsistence furnished. -. 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $5,800 6,200 2 10,400 14 5 51,125 2 7,500 2 7,175 3 8,625 1 2,400 1 1 $5,800 6,100 2 10,100 15.5 2 2 3 1 54,650 7,500 7,000 8,450 2,400 1 1 $5,600 6,000 2 10,000 16 53,125 2 7,500 2 6,875 3. 5 9, 600 1.6 3,569 1 2,800 1 2,800 1 2,800 2 1 1 2 1 4,850 2,025 1,830 3,330 1,440 2 0.8 1. 2 2 0.8 4,700 1,667 2,130 3,240 1,200 1. 3 1.7 1.2 2 2.1 0.6 3,194 3,316 2, 355 3,378 2, 965 785 1 1. 3 1,920 2,015 1 1. 3 1,860 1, 955 0. 7 1 0.4 1,163 1,605 502 7.4 22 14,460 29,740 8.3 24 16, 860 32,680 5.5 23.5 14,551 29,701 66. 2 163, 635 5 6,000 2. 6 2,000 18.6 20,350 34, 772 69. 9 171,092 5 6,000 2. 6 2, 000 20 22,000 36,395 70.1 168, 593 3. 9 4,121 0.7 639 17 17,451 19,404 92. 4 226, 757 97. 5 237, 487 91. 7 210,208 4,546 5,026 4,916 92.4 222, 211 97. 5 232, 461 91. 7 205, 292 1,920 775 700 6,700 1,952 9,292 1,450 1, 950 800 800 7,100 3,020 9,782 1,650 1,777 805 778 7,449 2, 937 10, 253 111 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things. Communication services Rents and utility services.. O ther contractual services Supplies and materials Equipment Total other obligations _. - Grand total obligations Reimbursements for services performed--. Net total obligations 22, 789 25,102 24, 776 245,000 257, 563 230,068 -273 245,000 257, 563 229,795 246 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH BUREAU OF PLANT INDUSTRY, SOILS, AND EN GINEERIN G—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation +$225 $245 000 234, 230, 563 788 Obligations Estimate, 1945 All personal services, departmental Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,750 1 $6,750 875 2,300 1,785 4.8 1 0.3 1 1 23,833 4,600 81. 4 202, 458 83. 8 203, 606 110. 7 289, 843 400 01 Personal services (net). 108. 5 290, 536 110. 7 289, 443 02 03 04 05 07 08 09 Travel Transportation of t h i n g s . . . Communication services-.. Rents and utility services.. Other contractual services . Supplies and materials.. E q u "p m e n t . ~ i 875 1 2 4 S 1.8 3,000 4,900 7,800 14, 040 2,640 26.1 1 74, 480 1,260 25.9 1 72,378 1,260 12, 738 12,599 27.1 88,478 26. 9 86, 237 26.2 83,745 Total permanent, field- 413 6,000 2,630 930 1,580 7,290 19, 829 2,670 7,400 2,630 930 1,580 7,940 15, 444 2,470 38, 394 40,929 327,837 327, 800 -440 327, 837 327, 837 327, 360 Total estimate or appropriation 327,837 292,000 358, 500 $63, 950 29,090 19,137 $63, 950 29,090 19,137 $58,661 25,364 16,941 38,990 168,570 8,100 168, 570 8,100 34,460 147, 722 44, 212 440 B Y PROJECTS +1,130 -35,837 30,010 OR FUNCTIONS 327,837 327, 837 +30, 700 292,000 327,837 Total estimate or appropriation 327, 800 - 3 5 , 837 358,500 Forest pathology: For the investigation of diseases of forest and shade trees and forest products, including a study of the nature and habits of the parasitic fungi, bacteria, viruses, and other causes of such diseases, for the purpose of developing methods of control and eradication and determining their application, [$239,100] $255,300 {Act of July 12, 1943, Public Law 129). Appropriated 1944, $239,100 Estimate 1945, $255,300 PERSONAL SERVICE, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agronomist Senior pathologist Grade 4. Range $3,800 to $4,600: Agronomist Geneticist Pathologist Grade 3. Range $3,200 to $3,800: Associate agronomist Associate geneticist _ _. Associate pathologist _.. _ Associate soil scientist Grade 2. Range $2,600 to $3,200. _. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600__ Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, a n d custodial service: Grade 7. Range $2,040 to $2,500 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified 286,871 37, 301 Grand total obligations. _ Adjustments (see objects schedule for detail) 77, 057 812 54 5,822 120 327,837 2, 225 850 2,900 25. 5 0.6 0.1 287,284 Grand total obligations Reimbursements for services performed. Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . 0. 7 0.3 2,925 4,825 3.5 6,710 5.5 14, 840 4,124 3 3,075 4,900 7,980 14, 310 2,655 7,400 2,630 930 1,580 7,940 14, 351 2,470 Total other obligations 2,831 2,150 1,695 93. 8 203, 539 120 OTHER OBLIGATIONS 19,800 4,114 443 2,200 1,740 10.1 $11,123 0.1 90 10.2 11,147 12.1 13,991 15, 312 400 4 0.9 0.1 $6,625 9 $10,800 120 0.1 6 7,200 11. 5 13, 800 29,317 108. 5 290,936 0. 5 25,200 4,650 9 $10,800 120 0.1 4 4,800 11.5 13,800 29, 239 Forage crop production, breeding, disease, and quality investigations: 1. Alfalfa 2. Clover. 3. Soybeans 4. Lespedeza, cowpeas, and miscellaneous legumes _.. 5. H a y and pasture grasses 6. Turf 7. Services performed for other agencies. 1 5 1 Man- Total Man- Total Man- Total salary years 'salary years salary years All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished. _ 4,768 By objects Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay Temporary employees, field. Part-time employees, field.._ W. A. E. employees, field Casual employees, field Overtime pay -$27,000 Forage crops and diseases: For the investigation and improvement of forage crops, including grasses, alfalfas, clovers, soybeans, lespedezas, vetches, cowpeas, field peas, and miscellaneous legumes; for the investigation of green-manure crops and cover crops; for investigations looking to the improvement of pastures; and for the investigation of forage-crop diseases and methods of control, [$292,000] $327,837 {Act of July 12, 1943, Public Law 129). Estimate 1945, $327,837 Appropriated 1944, $292,000 PERSONAL SERVICES, DEPARTMENTAL By objects AGRICULTURAL SALARIES AND EXPENSES—continued Professional service: Grade 7. Range $6,500 to $7,500: Head agronomist in charge Grade 6. Range $5,600 to $6,400: Principal agronomist Grade 5. Range $4,600 to $5,400: Senior agronomist Senior pathologist Grade 4. Range $3,800 to $4,600: Pathologist Grade 3. Range $3,200 to $3,800: Associate botanist Associate mycologist. Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Obligations ADMINISTRATION—Continued Obligations B y objects 2 2 1 1 3,700 3,900 11.5 1 3 38,300 3,475 9,725 9,200 10, 200 1.8 2 0.2 1 1 667 3,700 3,800 1.3 1 1 5,225 3,600 3,800 11.5 1 3 37,550 3,400 9,525 11 31, 500 1.5 4,200 1 0.9 11 30,800 1.5 4,150 1,440 1,320 5,350 2,312 978 2, 025 330 1,440 0.4 0.9 658 1,344 1.2 0.9 2,533 1,500 1,485 1,365 1 1 1,470 1 1 3.4 12.5 2,100 1,560 4,554 13.020 56.8 143,699 11.3 37,017 1 3, 325 2.8 8,600 1,467 0.5 9.8 27, 552 1.1 2,175 2.3 1.3 0.6 1.4 0.3 2,200 1,545 1 Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 7,859 10,200 9,300 10,300 2,055 1,515 4, 554 13.020 1 2,025 1 1.490 1.9 3,403 , 16. 6 21,141 57. 2 142, 369 61.3 151,871 1 1 3. 4 12.5 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal pathologist Grade 5. Range $4,600 to $5,400: Senior pathologist Grade 3. Range $3,200 to $3,800: Associate pathologist Grade 2. Range $2,600 to $3.200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200.. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, a n d custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Man- Total M a n years salary years Total salary Man- Total years salary 2.6 $15,817 3 $18,000 3 1 1 5,200 1 9,950 5,550 2,000 3.8 1.4 12,383 4,112 0.6 1 0.3 1,400 1,800 430 5,650 833 8,332 3,197 2,873 5,400 3 10,150 1. 5 4, 200 1 2,025 2 1 3.5 4 1 $17,800 5,200 5,800 2,000 7,020 6,750 1,440 2 0.4 4.2 1.8 2 1,380 21.6 5,950 2,075 6,885 6,870 1,500 1,320 0.7 0.7 847 780 65,030 22.9 65,637 62,252 22.6 247 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Manyears Temporary employees, departmental W. A. E. employees, departmental....__. Overtime pay 0.5 All personal services, departmental. 22.1 Total M a n salary years $765 0.5 10,968 Total salary Manyears Total salary $765 1. 7 0.3 $2, 461 526 5,657 77,234 24.9 74,281 11,439 73,985 23.1 15, 800 3 15,350 3.3 16,782 21, 200 5 20,500 5.8 23,084 14 4.5 46,925 12,925 PERSONAL SERVICES, FIELD Professional service: Grade 5. Kange $4,600 to $5,400: Senior pathologist Grade 4. Range $3,800 to $4,600: Pathologist Grade 3. Range $3,200 to $3,800: Associate pathologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600. Sub professional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. _ Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Casual employees, field Overtime pay All personal services, field. 14 47,875 4. 5 13,150 2,100 1 1 1,785 1,485 1 1 1,740 1,440 1 0.2 2 1,740 240 4,220 1 0.2 3 1,695 240 5,660 1 1.1 2,040 1,793 1 1. 4 0.5 1,733 2, 367 680 3. 7 8, 445 32.7 109, 5C5 6 10,046 2 3,135 2. 8 4, 345 21. 636 33.7 108,545 6 10,046 2 3,135 4 6,382 21, 430 35.2 108,701 6 10,046 1. 2 2, 843 4. 7 8, 481 10, 921 43.5 148,757 45.7 149,538 47.1 140,992 68. 8 226, 772 72 215,273 72 215.138 Total, departmental and field Deduct quarters and subsistence furnished Personal services (net). 2,070 11.8 36,686 5. 3 14, 353 0.3 738 135 180 65. 6 222, 562 68.8 226, 592 14, 660 1,500 1,220 4,910 3,890 6,028 530 15, 530 2,000 1,220 4,910 5,680 8,303 530 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services, __ Other contractual services.. Supplies and materials E quipmen t Total other obligations. 15,060 .2,405 1,406 2,861 4,405 10, 956 1,219 32, 738 38,173 38, 312 Grand total obligations . . _. Reimbursements for services performed.. 255,300 264, 765 2537450 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 255,300 Total estimate or appropriation K 264, 765 253, 445 +1,515 - 2 5 , 665 3,500 255,300 239,100 PERSONAL SERVICES, FIELD—continued Man- Total Msn- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 5. Range $4,600 to $5,400—Con. Senior horticulturist 3 $14,900 3 $15,200 3.1 $16,300 Senior olericulturist 1 1 4,750 4,600 Senior pathologist 14 14 69,350 14.7 72, 280 70, 550 Senior physiologist 14, 800 15,100 3 3 14,800 Senior pomologist 29,450 5 30, 200 24, 608 Grade 4. Range $3,800 to $4,600: Biochemist 1 1 1 4,000 3,800 4 Geneticist 1 1 4,150 1 > 000 4,000 Horticulturist 29, 200 7 7 4.9 20, 683 28,800 Pathologist 37,800 10 9 9.5 39,381 41, 500 Physiologist 51, 200 12 12 11.8 48, 575 49,800 Plant pathologist 4,200 1 1 1 4,050 4,000 Pomologist . . 21,000 5 5 5 20, 500 20, 708 Grade 3. Range $3,200 to $3,800: Associate biochemist 2 6,975 1.8 2 6,103 6,825 Associate chemist 1 3, 475 1 3,400 1 3,325 Associate cytologist 3 10,375 3 10, 200 2 6,850 Associate floriculturist 1 3,575 1 3, 500 1 3,425 Associate geneticist _. 1 3,300 1 3,200 0.7 2,267 Associate horticulturist 3 3 10,800 10, 675 4 14, 250 Associate mycologist 0.3 900 875 0.3 0.3 850 Associate pathologist 14 49,400 52,000 15 15.4 53,100 Associate physiologist ... 18,925 5 5 17, 250 5.1 17,155 Associate plant pathologist 3,200 1 1 3, 225 0.8 2,699 Associate pomologist 34,684 10 24,734 7 10 34, 418 Associate soil technologist .— 17, 300 5 17, 525 5 4.8 16, 430 Grade 2. Range $2,600 to $3,200 96, 275 38.6 91, 558 35 33 93,175 Grade 1. Range $2,000 to $2,600 2600 12.8 26,900 12.8 26,050 10.9 22,266 Subprofessional service: Grade 8. Range $2,600 to $3,200 2 2 5,975 5,900 2 5,749 Grade 7. Range $2,300 to $2,900 9,800 3.8 3.8 9,625 3.5 9,280 Grade 6. Range $2,000 to $2,600 4,975 2 4,900 2 2.7 6,158 Grade 5. Range $1,800 to $2,160 8.8 16, 530 8.8 16, 350 5.2 11,572 Grade 4. Range $1,620 to $1,980 10.5 18,960 13.2 21,155 10.5 18,57Q Grade 3. Range $1,440 to $1,800 14.8 22, 390 8.7 12, 931 14.8 21,885 Grade 2. Range $1,320 to $1,680 5,775 4 5, 640 4.3 6,127 4 Grade 1. Range $1,200 to $1,560 3,660 3 0.7 2.8 3,300 750 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800 1 3,575 1 3,500 1 3,425 Grade 7. Range $2,600 to $3,200 1 2,700 1 2,625 1.8 4,370 Grade 6. Range $2,300 to $2,900 2 5,750 2 5,700 5,600 2 Grade 5. Range $2,000 to $2,600 9.7 21,750 9.7 21,200 9.7 19,893 Grade 4. Range $1,800 to $2,160 22 41,715 22 40,965 16.1 30,102 Grade 3. Range $1,620 to $1,980 23.8 41,700 23.6 39,795 23.4 3.9, 598 Grade 2. Range $1,440 to $1,800 22.5 33,570 22.5 "32,940 18.Y 27/188 Grade 1. Range $1,260 to $1,620 2 2,490 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 2,275 1 1 2,275 Grade 7. Range $2,040 to $2,500 2,100 1 1 2,055 1.1 2,199 Grade 6. Range $1,860 to $2,220 1,860 1 1 1,860 1 1,775 Grade 5. Range $1,680 to $2,040 11,950 7 7 11,865 3.3 5,633 Grade 4. Range $1,500 to $1,860 13,785 9 9 13, 560 7.4 11,038 Grade 3. Range $1,320 to $1,620. 8,415 6 6 8,220 12.7 16, 731 Grade 2. Range $1,200 to $1,500 6,375 5 5 6,270 7.9 9,847 Unclassified 35.5 41,635 35.5 41, 635 43.8 62,021 Total permanent, field.. Temporary employees, field.. Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay 258, 460 Fruit and vegetable crops and diseases: For investigation and control of diseases, for improvement of methods of culture, propagation, breeding, selection, and related activities concerned with the production of fruits, nuts, vegetables, ornamentals, and related plants, for investigation of methods of harvesting, packing, shipping, storing and utilizing these products, and for studies of the physiological and related changes of such products during processes of marketing and while in commercial storage, [$1,361,828] $1,455,767 {Act of July 12, 1943, Public Law 129). Estimate 1945, $1,455,767 Appropriated 1944, $1,361,828 360. 5 33.5 5 28 33.1 All personal services, field. Deduct quarters and subsistence furnished 01 Personal services (net) By objects Estimate, 1945 Estimate, 194< Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Man- Total Man- Total Man- Total Grade 7. Range $6,500 to $7,500: years salary years salary years salary Head horticulturist in charge of division $6,750 $6,563 1 $6,500 Grade 6. Range $5,600 to $6,400: Principal horticulturist 24,400 24. 200 4 23,900 Principal olericulturist 6,400 1 6, 250 6,200 Principal pathologist 12,000 2 11, 750 11,600 Principal physiologist 6,000 2 11,850 11, 800 Principal pomologist .._. 11,600 11,450 1.5 8,833 Grade 5. Range $4,600 to $5,400: Senior biochemist 5,000 1 5,000] 5,000 Senior geneticist 5, 200^ 5, 050 1 5,000 460.1 1, 271,324 6,225 460.1 1,265,0 468.5 456.3 1,289, 391 1,159,602 6,225 6,591 468.5 1,283,166 456.3 1,153,011 30,100 9,600 5,600 24,100 27, 750 112,512 11,600 26, 577 10, 763 OTHER OBLIGATIONS T ravel Transportation of things Communication services._ Rents and utility services Other contractual services Supplies and materials E quipment - Total other obligations. Obligations 958, 779 368.9 972, 935 363.3 943,618 41,064 33.5 41,064 27.9 34,017 9,329 5 9,329 3. 5 5, 598 21,020 28 21,020 26. 3 33, 039 51, 657 33.1 51,657 35. 3 54,164 189, 475 193, 386 89,166 29,000 7,500 4,900 22, 700 24, 200 92,068 10, 300 190, e Grand total obligations .. Reimbursements for services performed-. Transferred to— "Salaries and expenses, Office of Administrator, Agricultural Research Administration" .... "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" 1,455, 767 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _. 1,455, 767 Total estimate or appropriation 27,971 31,465 123,873 13, 610 221, 262 240,539 1, 504, 428 1, 393, 550 -304 +6, 000 +1,900 +7, 900 1, 504,428 1,409,046 + 2 , 290 -142, 600 33,103 1,455,767 1,361,828 1,444,439 248 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL Estimate. 1945 Estimate, 1944 EN GINEERIN G—Continued OTHER OBLIGATIONS—continued SALARIES AND EXPENSES—continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration—Continued. Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Deciduous fruit investigations... 2. Citrus, avocado, and other subtropical fruit investigations 3. Nut investigations 4. Vegetable investigations 5. Potato investigations _ 6. Investigations of plants for landscaping and ornamental purposes 7. Nursery stock and farm windbreak investigations.. 8. Methods of handling^ transportation arid storage, and market diseases of fruits and vegetables, investigations of 9. Greenhouse experiments 10. Services performed for other agencies. . Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $270,800 $270,800 $280,340 102,953 236, 348 372, 213 110, 330 114,210 247,768 379, 610 110, 330 108,750 221,050 299, 230 102,880 38,601 46, 560 61,780 25,892 34,520 59,129 223,040 77,590 223,040 77,590 190, 430 69,657 304 1,455,767 1,504,428 1,393,550 - 1 4 2 , 600 1,455, 767 +50,889 1, 361,828 1,444,439 Irrigation agriculture: For investigations of crop production on irrigable lands, the quality of irrigation water and its use by crops, and methods for improving and maintaining the productivity of irrigated soils, [$134,900] $145,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $145,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Total permanent, field.. Temporary employees,field.> W. A. E . employees, field Casual employees, field Overtime pay All personal services, field. Deduct quarters and subsistence furnished Personal services (net). Total Man- Total Man- Total salary years salary years salary $6,400 1 $6,.400 1 $6,400 1 5,800 5,850 1 5,800 0.2 700 15,800 4,400 4 15,600 1 4,250 0.3 1, 286 3.7 1 14,333 4,200 0.2 667 2,475 10,150 8,575 2,100 2,400 9,900 8,375 2,050 1 3.7 3.4 1.6 2,325 9,916 7,700 3,137 2,100 2,025 0.8 0.7 1.598 1,088 4,200 3,720 3,330 1,500 1,320 4,000 3,615 3,240 2,895 1,305 2 2.7 1.8 1.6 1 4,159 5,030 2,878 2,297 1,260 674 23,080 0.4 674 16 24,340 412 0.3 14.7 21,160 39.4 95,674 5.9 6,938 1.3 1,940 7.1 8,099 20, 399 41.7 98,155 6.2 7.380 1.3 1,940 7.3 8,299 21,316 42.4 95,060 3.8 4, 333 1.3 1,723 7.2 7,056 9,886 53. 7 133, 050 56. 5 137, 090 54.7 118,058 2,497 2,497 2,455 53. 7 130, 553 56. 5 134, 593 Travel Transportation of things.__ Communication services.__ Rents and utility services.. Other contractual services. 530 900 840 3,750 2,000 580 1,200 880 3,750 2,490 $9,107 1,200 $7,497 930 Total other obligations. $10,084 1,394 lfi, 447 19, 207 21,917 147,000 -2,000 153,800 -2,000 137,520 145,000 Grand total obligations Reimbursements for services performed... Net total obligations. Covered into Treasury in accordance with Public Law 674.._ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 151,800 136,617 +220 -16,900 9,383 Total estimate or appropriation 134,900 145,000 146,220 National Arboretum: For the maintenance and development of the National Arboretum established under the provisions of the Act entitled "An Act authorizing the Secretary of Agriculture to establish a National Arboretum, and for other purposes", approved March 4, 1927 (20 U. S. C. 191-194), erection of buildings, employment of persons and means in the city of Washington and elsewhere, and travel expenses of employees and advisory council, [$38,000] $31,500, of which such amounts as may be necessary may be expended by contract or otherwise for the services of consulting landscape architects without reference to the Classification Act of 1923, as amended, or civil-service rules (Act of July 12, 1943, Public Law 129). Estimate 1945, $31,500 Appropriated 1944, $38,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6, Range $5,600 to $6,400: 0.3 $1,933 Principal horticulturist Grade 3. Range $3,200 to $3,800: 1.5 5,367 $3,600 1 1 $3,675 , Associate botanist Subprofessional service: 0.5 1,500 758 1 1 1,545 Grade 3. Range $1,440 to $1,800-... Clerical, administrative, and fiscal service: 0.4 858 1,620 1 0.8 1,350 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. 3 6,840 1,314 2.8 6,450 1,245 2.7 8,916 530 3 8,154 2.8 7,695 2.7 9,446 0.1 267 1 3,200 1 1,800 PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200: Assistant soil technologist Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620... Casual employees, field Overtime pay... 1,740 1, 500 12,170 1,695 1 0.8 1,250 10.8 14, 525 1 1,670 0.9 1,190 14 16,287 10.8 15,410 0.3 386 0.2 261 Total permanent, field TpmpnT"R.ry prnploypps, fip.lri 12.7 17, 737 3.3 4,346 261 0.2 17.9 24,147 1.7 2,075 268 0.1 3,088 1 1 8.8 01 3,516 4,985 All personal services, field 11.3 19, 573 16.2 27,329 19.7 29, 578 Personal services (net). 14.3 27, 727 19 35,024 22.4 39,024 50 110 600 320 6,746 50 70 106 403 579 11,708 210 OTHER OBLIGATIONS 03 04 05 07 08 09 Transportation of things Communication services Rents and utility services -_ Other contractual services Supplies and Equipment materials . . . 50 110 500 310 2,753 50 3,773 7,876 13,076 31,500 42,900 54.7 115,603 Grand total obligations Reimbursements for services performed— 52,100 -1,903 31, 500 42,900 50,197 642 1,840 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-_ Total other obligations _ OTHER OBLIGATIONS 02 03 04 05 07 08 Supplies and materials.. 09 Equipment Appropriated 1944, $134,900 ManProfessional service: years Grade 6. Range $5,600 to $6,400; 1 Principal agriculturist Principal agronomist 1 Principal pomologist Grade 4. Range $3,800 to $4,600: Agronomist 4 1 Drainage engineer Horticulturist Physiologist Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate agronomist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600. Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: 2 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 2 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800 1 Grade 1. Range $1,260 to $1,620 1 Crafts, protective, and custodial service: 0.4 Grade 3. Range $1,320 to $1,620 Unclassified 15 Actual, 1943 878 3,748 3,331 Total estimate or appropriation -4,900 4,695 31,500 38,000 54,892 249 DEPARTMENT OF AGRICULTURE Plant exploration, introduction, and surveys: For investigations in seed and plant introduction, including the study, collection, purchase, testing, propagation, and distribution of rare and valuable seeds, bulbs, trees, shrubs, vines, cuttings, and plants from foreign countries and from our possessions, and also wild native plants, for experiments with reference to their introduction and cultivation in this country, for plant-disease investigations, including nematology, and for plant and plant-disease collections and surveys, [$286,160] $290,000 (Act of July 12, 194$, Public Law 129). Estimate 1945, $290,000 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Casual employees, fieldOvertime pay All personal services, field. Obligations Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 0.7 $3,967 $6,000 1 $6,000 Principal horticulturist _. ,• 6,000 Principal pathologist _ _ 0.9 5,317 Grade 5. Range $4,600 to $5,400: 1 5,000 4,900 5,000 Senior botanist 1 5,050 5,000 5,200 Senior horticulturist . 1 5,200 5,250 5,400 Senior mycologist—-. Grade 4. Range $3,800 to $4,600: 1 4,400 1 4,400 4,600 Ecologist 1 1 4,200 4,200 Pathologist Grade 3. Range $3,200 to $3,800: 3.3 11,075 3.5 12,163 3.5 11,900 Associate botanist. 3,700 3,625 1 1 3,775 1 Associate horticulturist 3,600 1.4 4,816 1 1 3,675 Associate mycologist3.2 8,769 4 11,000 Grade 2. Range $2,600 to $3,200 3.5 9,900 0.6 1,188 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 2,900 Grade 8. Range $2,600 to $3,200 1 3,050 1 3,000 2 4,800 Grade 6. Range $2,000 to $2,600 2 4,950 2 4,900 1 1,890 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 1,665 3,420 1.1 1,942 952 Grade 3. Range $1,400 to $1,800 0.7 Clerical, administrative, and fiscal service: 1 3,200 Grade 7. Range $2,600 to $3,200 1 1 2,775 1 2,700 2,625 Grade 6. Range $2,300 to $2,900 1 2,000 175 2,015 0.1 1 Grade 5. Range $2,000 to $2,600 10, 740 6 12,840 7.9 14, 784 5 Grade 4. Range $1,800 to $2,160.4. 3 7,125 3.3 5,870 3.6 6,365 Grade 3. Range $1,620 to $1,980 3 4,685 4,740 3 3.8 5,830 Grade 2. Range $1,440 to $1,800 161 0.2 Grade 1. Range $1,260 to $1,620... Crafts, protective, and custodial service: 1 1 1,335 1,177 Grade 3. Range $1,320 to $1,620 600 0.5 630 0.5 Grade 2. Range $1,200 to $1,500 All personal services, departmental. 33.8 99,528 37.3 102, 705 1.5 3, 340 17, 684 0.3 38.8 125,610 401 9,649 40.7 119,3 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal nematologist Grade 5. Range $4,600 to $5,400: Senior agronomist Senior horticulturist Grade 4. Range $3,800 to $4,600: Nematologist-._ Grade 3. Range $3,200 to $3,800: Associate editor. __ _ _. Associate geneticist Associate horticulturist Associate nematologist Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200— Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 _._ Grade 2. Range $1,440 to $1,800..Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860.. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, fieldTemporary employees, field. . W. A. E. employees, field 6,000 0.5 1 1 0.5 1 1 2,300 5,000 4,200 4,200 0.1 1.8 146,070 68. 7 160,421 67. 5 143, 752 107. 5 286,031 108. 2 263,060 1,855 1,980 1,955 Personal services (net). 92.8 261,427 107. 5 284,051 108. 2 261,105 02 03 04 05 07 08 09 Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies, and materials. Equipment- 1,550 2,240 1,182 4,320 2,874 15, 327 1,080 1,800 3,075 1,565 4,320 5,528 19, 341 1,700 1,209 2,860 1,393 4,111 4,841 17,199 462 5,250 2,600 3,900 1,895 4,725 1 3,200 3,400 1 7,300 2 6.7 18, 558 6,500 3 0.5 2 1 3 1 1,500 5,200 2,500 5,655 1,665 4,590 1 3,325 2 7,150 6.9 18, 942 4.3 9,161 0.8 1 1.2 2.3 1 2.3 0.8 2,250 2,900 2,864 4,080 1,620 3,495 947 0.2 1 2 2.7 1 383 2,600 4,050 3,315 1,498 4 2 5.2 2 5.3 4 2 5.2 2 5.8 4.5 2 3 4.5 7,488 2,980 3,922 5,360 11, 741 48 110,358 5. 7 6,006 2 2,000 51. 7 115,175 6. 7 7, 506 4 4,000 Grand total obligations. Reimbursements for services performed... Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 28, 573 37, 329 32,075 290,000 321, 380 290, 000 321, 380 293,180 -222 292,958 +180 -35, 220 9,265 290, 000 286,160 302, 403 $168, 574 $194,925 $176, 590 30,835 35,864 34, 710 32, 800 57, 791 32, 800 57, 791 28,170 53, 488 222 293,180 B Y PROJECTS OR FUNCTIONS 1. Crop plant introduction and testing, including plant classification and adaptation investigations 2. Identification and classification of economic and plant-disease fungi 3. Rubber production, breeding, and disease investigations 4. Nematology investigations 5. Services performed for other agencies._. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 290, 000 321, 380 -35, 220 290,000 +9,223 286,160 302,403 Plant Industry Experiment Farm: For the maintenance of a general experiment farm and agricultural station in the vicinity of Beltsville, Maryland, [$48,550] $56,976 {31 Stat. 135; Act of October 9, 1940, Public Law 812; Act of November 29, 1940, Public Law 885; Act of July 12, 1943, Public Law 129). Estimate 1945, $56,976 Appropriated 1944, $48,550 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 347 1 2,600 2 4,140 1. 5 2, 595 0.5 810 6,780 3,030 6,972 2,430 8,400 Total other obligations. 192 8,650 1 2,600 2 4,170 0.5 953 0.5 833 6,960 3,120 7,047 2,520 7,560 59 OTHER OBLIGATIONS 4,100 0.1 3,250 3,475 7,375 19, 800 4,575 4.2 $5,179 13,014 5,800 5,850 2,350 5,200 6.3 $6,638 27,102 92.8 263, 282 40.4 109, 258 19, 565 33.8 117,212 3.3 $3,063 24,643 Total Man- Total salary years salary Total, departmental and field Deduct quarters and subsistence furnished By objects Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay. Total Mansalary years 01 Appropriated 1944, $286,160 Estimate, 1945 Estimate, 1944 Manyears Actual, 1943 57. 3 119,160 2. 6 2,620 3.4 3,779 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years years salary years salary Grade 5. Range $4,600 to $5,400: Senior horticulturist 1 $5,400 $5, 400 1 $5,400 Subprofessional service: 2,700 Grade 7. Range $2,300 to $2,900.. _ 2,700 1 2,600 5,225 Grade 6. Range $2,000 to $2,600 5,100 Clerical, administrative, and fiscal service: 2 4,925 3,200 3,200 Grade 7. Range $2,600 to $3,200 1 3,125 2,160 Grade 4. Range $1,800 to $2,160 2,160 1 2,160 1,845 Grade 3. Range $1,620 to $1,980 1,800 1 1,755 Crafts, protective, and custodial service: 2,055 2,100 Grade 7. Range $2,040 to $2,500. 1 2,029 3,750 3,840 2 3,690 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 1 1,475 9.7 13,214 9. 7 12,820 Grade 3. Range $1,320 to $1,620. 10 12,785 1 1,290 Grade 2. Range $1,200 to $1,500 1 1,260 Total permanent, fieldTemporary employees, field. . Overtime pay 20.7 40,974 1. 5 1,980 8,636 20.7 40,245 1. 5 1, 980 8,545 21 1 39,944 1,306 4,482 All personal services, field Deduct quarters and subsistence furnished ._ 22.2 51, 590 22.2 50,770 22 45, 732 520 520 22.2 51,070 22.2 50,250 22 45,212 01 PersonaFservices (net). 520 250 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued Obligations By objects BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL Estimate, 1945 Estimate, 1944 ENGINEERING—Continued SALARIES AND EXPENSES—continued PERSONAL SERVICES, FIELD Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration—Continued. Professional service: Grade 7. Range $6,500 to $7,500: Head soil scientist in charge of division. Grade 6. Range $5,600 to $6,400: Principal biochemist Principal chemist Principal mycologist Grade 5. Range $4,600 to $5,400: Senior agronomist Senior bacteriologist Senior chemist Grade 4. Range $3,800 to $4,600: Bacteriologist Chemist Mechanical engineer Physicist Soil scientist Grade 3. Range $3,200 to $3,800: Associate chemist Associate editor.. Associate engineer .... Associate physicist _'_ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160— Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $ 1 , 8 0 0 . . . . . . . . . Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified ... Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 03 04 05 07 08 09 Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment --- Total other obligations $50 650 2,000 650 3,256 500 $13 630 1, 800 875 3,277 702 $50 650 2,000 650 4,000 500 _ 7,106 7,850 7,297 Grand total obligations Reimbursements for services performed... 58,176 -1,200 58,100 -1,200 52, 509 -1,909 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 56,976 56,900 50,600 Total estimate or appropriation. -8,350 509 56,976 51,109 48, 550 Removal and Reestablishment of Arlington Farm, Virginia (Transfer to Agriculture) (Bureau of Plant Industry, Soils, and Agricultural Engineering)— Obligations By objects Estimate, 1945 Estimate, 1944 PEKSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate construction engineer Subprofessional service: Grade 7. Range $2,300 to $2,900 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 0.1 $347 0.6 1,417 1 2,183 1. 8 2, 995 5.9 6, 725 0.6 780 Total permanent, fieldTemporary employees, field.. Casual employees, field Overtime pay 10 14,447 2.3 4, 496 84. 2 172, 726 15,158 01 96. 5 206, 827 Personal services (net). OTHER OBLIGATIONS 65 1 36, 496 55,491 2,118 03 Transportation of t h i n g s . . . 05 Rents and utility services.. 07 Other contractual services. 08 Supplies and materials 09 Equipment Total other obligations. 94,171 Grand total obligations 1942 balance available in 1943 1943 balance available in 1944 300,998 -416,649 +3,510 Transferred to "Salaries and expenses, Office of Secretary of A griculture" Estimated savings, unobligated balance.. Total estimate or appropriation.. -$3,510 +3,510 +25,500 86,641 Total permanent, field.. Temporary employees, field.. Casual employees, field Overtime pay All personal services, field. Deduct quarters and subsistence furnished Personal services (net).. Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,550 1 $6,500 0.8 $4,875 4,600 5,200 44,500 1 1.5 0.4 0.3 1 8.7 6,200 8, 700 2,583 1, 265 5,100 42,550 4,600 15,800 4,000 4,400 3,800 1.1 4.3 1 1.3 0.5 4,758 16, 757 4,000 5,032 1, 742 7.8 0.6 1 2 10.9 2.4 26,912 1,849 3,800 6,625 31,541 4,730 6,400 5,700 4,600 5,200 45,450 4,750 16,450 4,100 4,400 3,800 1 1 9 6,400 5,600 8 28,950 8 28,400 1 1 13 5 3,800 3,400 38,025 10,575 1 2 13 5 3,800 6,750 37,250 10,275 2 2 1 1 4 1 2 2 6,400 5,550 2,600 1,860 6,960 1,800 3,405 2,880 2 2 1 1 4 1 2 2 6,300 5,400 2,600 1,800 6,780 1,800 3, 360 2,760 1.2 1 2 6, 539 5,250 3,736 388 6,454 2,127 1, 620 2,700 1 1 4.9 3 2 2,675 2,275 9,360 4,980 3,480 1 1 5 3 2 2,600 2,200 9,285 4,860 3,420 0.8 1 3.5 2.6 3.7 2,131 2,125 6,526 4,387 5,760 1 1 1 3.4 2 1 2,100 1,920 1,740 4,698 2,760 1,800 1 1 1 3.4 2 1 2,055 1,860 1, 695 4,638 2,700 1,800 1 0.6 1 3.1 2.3 1 2,025 1,163 1, 565 4,204 2,915 1, 583 2.2 2 1.5 0.3 3.9 86. 3 261, 393 3. 5 4,693 1.3 2,079 46,418 87.4 259,788 3. 5 4, 693 1.3 2,079 46, 622 81.3 242.217 1.9 3,264 1.7 2,851 20, 220 91.1 314,583 92. 2 313,182 84.9 268,552 180 180 91.1 314,403 92. 2 313,002 84. 9 268, 538 5,200 2,000 800 10,000 8,600 15, 948 800 5,200 2,000 800 10,000 10, 600 21, 888 1, 500 2,393 2,143 548 8,837 13,732 38, 847 1,613 OTHER OBLIGATIONS Travel Transportation of things^.. Communication services... Rents and utility services _Other contractual services. Supplies and materials 08 pp i t 09 E Equipment Total other obligations. 43, 348 51,988 68, 113 Grand total obligations Reimbursements for services performed. _. Transferred to "Salaries and exDenses, 357, 751 -10,960 364,990 -10,960 336, 651 - 3 , 475 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 .» Estimated savings, unobligated balance. . 346, 791 354,030 334. 856 Total estimate or appropriation 346, 791 library, Department of Agriculture"... +1, 680 +275 -33,900 3, 800 320,130 338,931 Soil and fertilizer investigations: For soil and fertilizer investiB Y PROJECTS OR FUNCTIONS gations, including soil minerals, soil organic matter, soil solution, soil 1. Soil improvement and fertilization for physical and chemical investigations, soil microbiology, including the crop production $154,611 $161,850 $150,809 testing of cultures procured in the open market for inoculating 2. Fertilizer investigations 192,180 192,180 182,367 3. Services performed for other agencies... 10,960 10,960 3,475 legumes, other crops, or soil, and if any such samples are found to be impure, nonviable, or misbranded, the results of the tests may be Grand total obligations 357, 751 364,990 336, 651 published, together with the names of the manufacturers and of the Adjustments (see objects schedule for detail) -10,960 -44,860 +2, 280 persons by whom the cultures were offered for sale; for investigations of the causes of soil infertility and the maintenance of soil producTotal estimate or appropriation 346, 791 320,130 338, 931 tivity; and for investigations within the United States of fertilizers, fertilizer ingredients, including phosphoric acid and potash, and other soil amendments, and their suitability for agricultural use, Soil survey: For the investigation of soils and their origin, for [$320,130] $346,791 (Act oj July 12, 1943, Public Law 129). survey of the extent of classes and types, and for indicating upon Appropriated 1944, $320,130 maps and plats, by coloring or otherwise, the results of such inEstimate 1945, $346,791 251 DEPARTMENT OF AGRICULTURE vestigations and surveys, [$149,595] $174,582 {Act oj July 12, 1948, Public Law 129). Estimate 1945, $174,582 Salaries and Expenses, Soil Conservation Service (Bureau of Plant Industry, Soils, and Agricultural Engineering)— Appropriated 1944, $149,595 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For soil survey inspection PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total Man- Total Grade 7. Range $6,500 to $7,500: Head soil scientist, in charge of years salary years salary years salary division 1 $6,500 1 $6,500 Grade 6. Range $5,600 to $6,400: 0.7 $4,189 Principal soil scientist 2 11,200 2 11,300 Grade 5. Range $4,600 to $5,400: 2 11,485 Senior soil scientist Senior soil technologist 0. 5 2,600 Grade 4. Range $3,800 to $4,600: 0. 3 1, 778 Cartographer 4,600 1 4,400 4,400 Physiologist 0.3 1,000 Soil scientist 1.8 7,133 Grade 3. Range $3,200 to $3,800: 3,225 Associate cartographer 1 3,067 1. 6 5, 540 Associate editor 1 3,800 1 3,800 3,193 Associate soil scientist 357 0.1 Subprofessional service: 2,650 2,600 Grade 8. Range $2,600 to $3,200 1 6,975 2. 9 6, 720 Grade 7. Range $2,300 to $2,900 2 4,976 6,075 3.1 6,088 Grade 6. Range $2,000 to $2,600 3 6,150 Grade 5. Range $1,800 to $2,160 13,800 7.4 13308 13,308 7. 8 14, 501 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 2,700 1 2,600 0.7 1,892 Grade 5. Range $2,000 to $2.600 4,700 2.2 4,983 3.3 7,574 7,815 Grade 4. Range $1,800 to $2,160 4 7,680 3.1 5,750 4,980 Grade 3. Range $1,620 to $1,980 3 4,890 5.2 8,446 553 Grade 2. Range $1,440 to $1,800 0.4 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1.6 1,865 Total permanent, departmental _. O vertime pay 30.4 79,120 14, 536 30.6 77,836 14,346 36. 4 93, 382 8,134 All personal services, departmental 30. 4 93, 656 30.6 92,182 36.4 101,516 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal soil scientist Grade 5. Range $4,600 to $5,400: Senior soil scientist Grade 4. Range $3,800 to $4,600: Soil scientist Grade 3. Range $3,200 to $3,800: Associate soil scientist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, field Temporary employees, field W. A. E. employees, field.. Casual employees, field Overtime pay All personal services, field 22, 500 4 22,400 9,200 2 9,200 3,850 1 3,800 17,875 2,675 9 1 17,175 2,600 1,530 1 1,500 1,983 1. 5 1, 983 19. 5 59, 613 0.6 689 0.1 542 0.3 466 11, 708 3. 7 16, 325 0.2 1.7 273 1, 572 27.6 82,052 0.2 246 0.1 307 0.2 480 6,744 20.5 73,018 20. 7 72, 458 28.1 89,829 Total, departmental and field Deduct quarters and subsistence furnished 50.9 166,674 51.3 164,640 64.5 191,345 180 180 01 50.9 166,494 51.3 164,460 64. 5 191, 345 9,900 650 300 800 1,600 3,738 100 9,900 650 300 800 1.900 5,341 100 11, 443 870 396 434 2,234 6,076 Personal services (net) Travel Transportation of things.-. Communication services.__ Rents and utility services _. Other contractual servicesSupplies and materials Equipment Total other obligationsGrand total obligations Reimbursements for services performed-.. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._. Total estimate or appropriation 4 9,060 1,746 3.8 8,465 1,639 1. 7 5, 955 159 10,806 3.8 10,104 1.7 6,114 9 44,000 8.8 41,800 3.4 16,237 12 1 47, 500 2,075 5.3 20, 270 0.4 4 1 3 3 8,875 1,860 4,950 4,440 11.7 45,617 1 2,000 3. 8 7, 950 1 1,800 2.8 4, 320 2. 8 4,005 1.5 0.5 0.9 0.3 3,034 841 1, 508 480 1.5 1,853 1.5 1,808 0.1 0.5 105 683 0.7 843 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal soil scientist Grade 5. Range $4,600 to $5,400: Senior soil scientist Grade 4. Range $3,800 to $4,600: Soil scientist Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified: Agent Total permanent, field. Temporary employees, field .. Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay 2. 8 15, 399 2 2,570 36.5 118, 123 2.1 3,120 0. 8 2, 915 1.1 2,150 0.1 122 19, 555 2 2,570 35. 4 111, 870 2.1 3,120 0.8 2,915 1.1 2,150 122 0.1 18, 700 16.4 60, 298 0.6 811 0.3 872 254 0.3 911 0.6 5, 792 18.2 68, £ All personal services, field _ 01 40. 6 145, 985 ;9.5 138,877 Personal services (net) 44.6 156, 791 43.3 148,981 19. 9 75, 052 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things... Communication services--Rents and utility services.. Other contractual services. Supplies and materials Equipment 24,900 1,942 500 4,400 1,200 5, 535 300 24,900 1,942 500 4,400 1,200 5, 535 300 11, 577 2,066 390 2,683 1,114 4,010 2,108 Total other obligations. 38,777 38,777 23,948 195, 568 187, 758 99.000 -195,568 -187,758 102,000 3,000 Grand total obligations Allotted from ''Salaries and expenses, Soil Conservation Service," soil conservation operations ... . Estimated savings, unobligated balance-. Total estimate or appropriation OTHER OBLIGATIONS 02 03 04 05 07 08 09 Total permanent, departmental Overtime pay All personal services, departmental. 3. 5 13, 284 35, 576 11 9,253 4 0.8 1,717 0.5 840 2.2 3,212 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior soil scientist 1 $4,658 Grade 4. Range $3,800 to $4,600: Soil scientist $3,900 $3,800 Clerical, administrative, and fiscal service: 1,830 0.6 1,113 Grade 4. Range $1,800 to $2,160 0.8 1,425 1 Grade 3. Range $1,620 to $1,980 1,905 1,860 0.1 184 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1,425 1,380 17,088 18,991 21,512 183, 582 -9,000 183,451 -9,000 212,857 -9,904 174, 582 174,451 Sugar-plant investigations: For sugar-plant investigations, including studies of diseases and the improvement of sugar beets and sugar-beet seed, sugarcane, and other sugar-producing plants, cultural and production methods, and the improvement and maintenance of soil fertility in relation to sugar plants, [$350,340] $370,000 (Act oj July 12, 1943, Public Law 129). Estimate 1945, $370,000 Appropriated 1944, $350,340 Estimate, 1945 Estimate, 1944 Actual, 1943 202,953 -24,856 174, 582 149,595 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL "~5,~ 477 208,430 Professional service: Grade 7. Range $6,500 to $7,500: Head pathologist... Man- Total Man- Total Man- Total years salary years salary years salary _ 0.5 $3,375 0.5 $3,375 0.5 $3,250 252 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects Estimate,1945 Estimate,1944 BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL Actual, 1943 ENGINEERING—Continued OTHER OBLIGATIONS—continued SALARIES AND EXPENSES—continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration—Continued. Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. ManProfessional service—Continued. years Grade 6. Range $5,600 to $6,400: Principal pathologist __ 1 Grade 5. Range $4,600 to $5,400: Senior biochemist 1 Senior pathologist Senior physiologist 1 Grade 4. Range $3,800 to $4,600: 1 0.5 Biochemist _ 1 Pathologist Grade 3. Range $3,200 to $3,800: Associate geneticist Associate pathologist. _ 1 Botanical a r t i s t e . Grade 2. Range $2,600 to $3,200 1.5 Clerical, administrative, and fiscal service: 2 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600... 1 4 Grade 4. Range $1,800 to $2,160 4 Grade 3. Range $1,620 to $1,980..-. 2 Grade 2. Range $1,440 to $1,800 21.5 Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay Total Man- Total salary years salary $6,000 1 $6,000 5,200 5,000 5,100 2,200 4,600 1 1 1 1 1 5,050 4,850 5,000 4,400 4,450 1 $5,900 1 1 1 1 1.8 4,400 8,042 2,250 939 3,425 3,574 1 1.5 3,500 4,100 5,425 2,575 8,040 6,795 2,955 2 1 4 4 2 5,300 2,500 7,905 6,645 2,880 2 1.9 4 4.5 3.2 5,125 4,367 7,750 6.277 3,687 65,040 22 1 65,955 1,622 26.3 0.6 0.3 73,736 788 407 5,499 78,980 27.2 80,430 11,403 21.5 75,876 2 1 10,250 4,600 2 0.4 10,200 1,917 1.9 0.3 12, 500 4,350 4,600 12, 750 4,400 3,800 1 1 3.5 1 1 12, 250 4,200 4,450 14,900 4,250 3,642 2.7 1 1 10,992 4,200 4,400 13,669 4,200 16,975 3,275 3,350 6,600 3,400 26,425 4,575 16, 675 5 3,200 1 3,300 1 6,425 2 3,471 1.1 25,925 9 4,400 2 4.9 0.3 1 1.3 1.9 9.4 2.3 15,908 1,182 3,200 4,000 6,400 24,903 4,742 2,275 1,875 1,680 2 2 2 4,300 3,885 3,240 2 1.9 0.5 0.1 4,150 3,659 711 123 1 1 1 1 2,900 2,160 1,680 1,515 1 1 2 1 2,900 2,160 3,240 1,485 1 1 0.9 2.7 2,800 2,160 1,490 4,006 0.7 5 0.8 1,061 6,825 960 0.7 5 0.8 1,061 6,825 1 4.3 0.4 1,423 5,749 490 29,960 27.6 35,261 20 Total permanent, field Temporary employees, field Part-time employees, field W. A. E. employees, field Casual employees, field Overtimepay Additional pay for foreign service.. 67. 5 169,401 4 5,550 0. 6 1,200 7,680 8.3 15, 780 18 37,277 74.5 179, 221 5,550 4 0.7 1,500 8.7 16, 580 19 39,390 575 75. 7 170, 820 1.5 1,991 5 0. 7 1,500 9,349 9 18.7 15,828 18, 733 240 All personal services, field... 98.4 236,888 106.9 251,704 105.6 218, 461 119.9 312, 764 129.9 330,684 132.8 298,891 440 440 559 119.9 312,324 129.9 330, 244 132.8 298, 332 3,040 1,440 9,995 9,514 10,905 3,910 1,980 11,450 10,152 10,290 3,194 2,020 11, 336 10,996 01 Personal services (net) 24,620 23 Unclassified _ Total, departmental and field Deduct quarters and subsistence nished fur- OTHER OBLIGATIONS 02 Travel 03 Transportation of t h i n g s . . . 04 Communication services... 05 R e n t s and utility services.. 07 Other contractual services. 57,676 6,474 65,028 370,000 396, 718 -1,178 363, 360 -1,358 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. - 370,000 395, 540 363, 502 Total estimate or appropriation—,._ 370,000 350, 340 371,225 $199, 534 127,637 42,829 $214,124 13$, 587 42,829 1,178 130, 700 28,303 1,358 396, 718 363,360 +1, 500 +945 -45,200 6,778 Sugar-plant production, breeding, disease, and quality investigations: 1. Sugar beets 2. Sugarcane 3. Sugar sorghums 4. Services performed for other agencies. Grand total obligations Adjustments (see objects schedule for detail) 370,000 -46,378 +7,865 350,340 371, 225 370,000 Total estimate or appropriation Tobacco investigations: For the investigation and improvement of tobacco and the methods of tobacco production and handling, [$120,520] $131,020 (Act of July 12, 1943, Public Law 129). Estimate 1945, $131,020 Appropriated 1944, $120,520 9,533 1,469 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: .-Senior pathologist Senior plant anatomist Grade 4. Range $3,800 to $4,600: Agronomist. _ Biochemist Geneticist.. Pathologist _ Physiologist Soil technologist Grade 3. Range $3,200 t o $3,800: Associate agronomist Associate chemist _•.__ _. Associate geneticist. __ Associate pathologist Associate soil technologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, a n d fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 t o $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, a n d custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 $26,569 623 B Y PROJECTS OR FUNCTIONS 3,575 4,200 23 $24,872 3,205 Grand total obligations Reimbursements for services performed . . . Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" Total other obligations. 5.000 4,800 4,950 0.7 0.3 1 1.4 10,836 All personal services, departmental. Man- Total years salary $21,190 2,567 08 Supplies and materials. 09 Equipment Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: Principal physiologist 1 Grade 5. Range $4,600 to $5,400: Senior pathologist0.9 Senior physiologist Grade 4. Range $3,800 t o $4,600: 2 Physiologist 0.9 Grade 3. Range $3,200 to $3,800: Associate physiologist Grade 2. Range $2,600 to $3,200 Clerical, administrative, a n d fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, a n d custodial service: Grade 2. Range $1,200 to $1,500 T o t a l permanent, d e p a r t m e n t a l W . A. E . employees, departmental Overtimepay All personal services, departmental. Total Man- Total Man- Total salary years salary years salary $6,400 1 $6,400 1 $6,400 4,767 10,600 4,033 0.9 4,633 2 10,300 0.9 3,900 0.9 2 0.9 4,583 10,200 3,850 3,800 3,200 3,800 3,200 1.3 1 4,454 3,200 2,375 1 830 1,680 2,300 1,800 1,635 1 1.8 1.3 2,225 3,382 2,160 1,305 1,260 10.8 39,990 10.8 39,228 ------ 12.2 0.3 41,669 312 2,430 10. 8 45, 855 10.8 45,062 12.5 44,411 5~865~ PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior agronomist _. Grade 4. Range $3,800 to $4,600: Agronomist _. Grade 3. Range $3,200 to $3,800: Associate biochemist Grade 2. Range $2,600 to $3,200. _. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980... Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Unclassified. _ 3 12.3 Total permanent, field T e m p o r a r y employees, field Part-time employees, field W . A. E . employees, field Casual employees, field Overtime p a y 22.6 49, 585 2.2 3,825 1.8 4,100 1.5 1,280 4.6 3,964 6,771 _ 1,215 1 4,520 1 4,420 1 4,410 1 4,150 1 4,000 1.1 4, 369 0.3 2 825 5,875 0.3 2 800 5,800 2.3 0.3 6,375 613 1 1 1 3,200 . 2,160 1,680 3,200 2,160 1,650 1 1. 3 1. 6 3,150 2, 685 2, 638 3,990 23,185 3 3,990 12.3 23,185 2.8 10.9 3,729 23,576 22.6 49, 205 2.2 3,825 1.8 4,100 1.5 1,280 4.6 3,964 6, 759 22.3 0.7 1.8 1 2.3 51, 545 814 4,100 1,024 2,873 3,163 28.1 63, 519 All personal services, field. 01 Actual, 1943 32.7 Personal services (net) 43. 5 115, 380 69,525 32.7 69,133 43.5 114,195 40.6 107,930 253 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued OTHER OBLIOATIONS Travel Transportation of things-._ Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment $850 400 600 1,100 2,400 9,840 450 Grand other obligations. $846 912 546 1,095 1,962 10,874 415 400 600 1,100 2,400 10,830 645 15, 640 16,825 16, 650 131,020 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 131,020 124, 580 +90 -10, 500 2,280 Total estimate or appropriation 120, 520 131,020 Clerical, administrative, and fiscal service—Continued. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, fieldTemporary employees, field.. Part-time employees, field W. A. E. employees, field Casual employees, field __. Overtime pay 126,950 Manyears 1 0.7 1 1 5.8 1.2 10.6 96. 6 20.2 0.1 29 20.4 Actual, 1943 Total Man- Total Man- Total salary years salary years salary 1 $1,440 3.7 $4,975 51,470 0.3 445 0.7 882 1 1,740 1,695 1,670 1 1 1,515 1,560 1,485 1 7,058 5.8 6,908 3.9 5,015 1,546 1.2 1,546 1.2 1,415 17, 379 21.7 34,040 11.6 19, 529 257, 274 29,673 f 233 24,726 20,973 57,493 96. 4 21 0.1 29 22.7 250, 553 31,990 233 24,726 22,905 57,071 93. 7 10. 2 0.3 22.7 17.8 227,683 14,106 1,400 21,942 19, 436 23, 950 169. 2 387, 478 144. 7 308, 517 166. 5 391, 276 171. 4 394, 712 146.9 315, 836 1,487 1,487 1,499 01 Special Research Fund (Bureau of Plant Industry, Soils, and Agricultural Engineering)— 166. 3 390, 372 Total departmental and field Deduct quarters and subsistence furnished.. Personal services (net). 166. 5 389, 789 171. 4 393, 225 146.9 314,337 02 03 04 05 06 07 08 09 Travel Transportation of things..Communication services.._ Rents and utility services.. Printing and binding Other contractual services . Supplies and materials Equipment 14,760 2,310 1,625 8,893 4,832 37, 958 7,770 14, 885 2,410 1,665 8,943 500 4,933 39,155 8,700 10, 345 1,959 1,468 8,672 370 8,109 53,872 10, 688 78,148 All personal services, field. OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special research projects and regional laboratories PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior pathologist Grade 4. Range $3,800 to $4,600: Physiologist Specialist in plant preservation. Subprofessional service: Grade 5. Range $1,800 to $2,160... Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental . Manyears 0.1 0.1 0.2 Total Mansalary years $433 0.1 367 0.1 1 800 1.2 1 904 $433 367 4,000 4,800 1,500 Man- Total years salary 0.1 $417 0.1 1 350 4,000 1,920 2.2 2. 2 7, 234 Grand total obligations Allotted from "Special research fund, Department of Agriculture'' Estimated savings, unobligated balance.. 5,850 5,600 2 1 1, 500 6,400 9,200 4,600 0.3 1 1. 6 1 1,500 6,400 6, 900 4,600 2.2 7,319 1 0.5 0.1 0.3 1 5,800 2,800 483 1,500 6,400 1, 706 0. 7 0. 5 1 0.1 3,067 2, 600 4,750 439 4,850 4,800 2.5 9,500 11, 550 3 0.7 2,533 0.7 2,536 4,200 1 4,000 1 3,950 1 4,400 1 0.7 2,660 4,000 1 8,400 2 2.3 8,550 11,400 3 0.8 2,850 0.7 2,536 4,050 1 4,000 1 3,800 1 4,400 1 0.7 2,660 3,900 1 8,200 2 0.7 2,808 11,437 3 3,642 1 0.3 963 1 4,000 3,900 1 1 3,800 1 4,300 0.5 1,750 3.3 11,000 1.8 6,100 3,300 1 3,400 1 3,200 1 0.5 1,700 3.3 10,750 1.8 6,000 3,200 1 3,300 1 3,200 1 0.9 3,131 3 9,558 1.3 4,513 0.5 1,654 6,500 2 0.4 1,298 836 0.3 0.4 1,200 0.5 1,733 0.5 1,600 13.1 34, 523 6 11, 876 1 1 1 19 5 3,275 3,300 3,300 49, 825 10,375 3,200 1 3,200 1 3,200 1 18.3 46, 917 10,050 5 474, 416 -467,937 -474, 416 -433, 588 23, 768 $137,846 330, 091 $144, 325 330, 091 $128, 970 280, 850 632 0. 5 0. 3 1 95, 483 409,820 Total estimate or appropriation.. 1. Special research projects 2. Special research laboratories. Grand total obligations Adjustments (see objects schedule for detail) 6,000 5,600 81,191 467, 937 6, 687 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal agronomist Principal geneticist Principal horticulturist Principal plant physiologist Principal scientist Grade 5. Range $4,600 to $5,400: Senior agricultural engineer . Senior agronomist Senior chemist Senior geneticist _ Senior plant anatomist Senior soil physiologist Grade 4. Range $3,800 to $4,600: Agricultural engineer Agronomist Bacteriologist Chemist Cytologist. Geneticist Irrigation and drainage engineer Morphologist Nutritionist Pathologist Physiologist Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate agronomist Associate biochemist Associate chemist Associate geneticist Associate horticulturist Associate mechanical engineer Associate pathologist Associate physiologist Associate plant physiologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total other obligations _ B Y PROJECTS OR FUNCTIONS 934 104 0.2 Total salary 1 2 3,800 8,100 2 2.2 2 3 1 4,400 4,020 3,300 4,560 1,350 2 2.2 2 3 1 4,325 3,930 3,240 4, 440 1,320 2.5 2.2 1.4 3.3 0.5 5,372 3,803 1,899 4,470 643 1.8 1 4.8 3,600 1,860 7,845 1.8 1 3,500 1,815 7,755 1.7 1.3 1.4 3,373 2,320 2,041 467, 937 474, 416 409,820 -467, 937 -474, 416 -409, 820 Total estimate or appropriation- Conservation and Use of Agricultural Land Resources (Bureau of Plant Industry, Soils, and Agricultural Engineering)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 For analysis of fertilizer samples PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Total permanent, field _ . Overtime pay__ 01 Personal services (net) Manyears Total Mansalary years Total Man- Total salary years salary 0.1 1 1 $400 2,600 2,000 0.7 1,190 6,190 823 7.013 2.8 OTHER OBLIGATIONS 05 Rents and utility services 07 Other contractual services 08 Supplies and materials Total other obligations _ Grand total obligations Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance. _ Total estimate or appropriation 270 895 147 1,312 8,325 -8, 350 25 254 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF PLANT INDUSTRY, SOILS, AND EN By objects AGRICULTURAL Estimate, 1945 Estimate, 1944 Actual, 1943 GINEERINQ—Continued Emergency Fund for the President, National Defense (Allotment to Agriculture) (Bureau of Plant Industry, Soils, and Agricultural Engineering) — Development of rubber production in the Western Hemisphere—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 All personal services, departmental. Total Man- Total Man- Total salary years salary years salary $5,850 0.9 0. 7 0.9 0.8 1. 5 1,833 1,425 2,430 0.1 $483 3,483 1, 733 5.8 16, 754 2,826 5.8 19,580 0.1 551 67 0.2 0.2 618 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior pathologist Grade 4. Range $3,800 to $4,600: Pathologist Grade 3. Range $3,200 to $3,800: Associate mycologist 371 28.8 109,468 0.5 2,000 1. 5 2,160 0.8 1,000 18,766 0.1 371 All personal services, field. 01 0.2 $422 4.4 14, 200 01 16 $8,000 4. 6 14, 622 41 20,100 16 8,000 45. 6 34, 722 Personal services (net) 16 8,000 49. 4 43, 558 1,000 2,000 4,934 2,056 493 84 343 1,068 1,396 568 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel - . . Transportation of things Communication services Rents and utility services Printing and binding. __ . Other contractual services Supplies and materials Equipment 1,000 500 2,000 1,000 Tct al other obligations Grand total obligations. . 1942 balance available in 1943 1943 balance available in 1944 7,500 10, 942 15, 500 54,500 - 7 0 , 000 +15, 500 -15,500 | Total estimate or appropriation 0.1 31.6 133,394 0.1 422 Personal services (net) 37.4 152,974 0.3 1,040 Total permanent, field Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay. Total Man- Total salary years salary All personal services, field Manyears Professional service: Grade 6. Range $5,600 to $6,400: Principal pathologist Grade 4. Range $3,800 to $4,600: Pathologist . Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, departmental. Overtime pay Total Mansalary years Total permanent, field Casual employees, field Emergency plant disease prevention PERSONAL SERVICES, DEPARTMENTAL Manyears PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 7. Range $2,300 to $2,900 Unclassified: Agent 1 4,600 26.3 100,068 1. 5 Emergency Rubber Project, Department of Agriculture (Bureau of Plant Industry, Soils, and Agricultural Engineering)— 4,800 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Investigations directed toward the production of rubber from guayule and other rubberbearing plants PERSONAL SERVICES, DEPARTMENTAL OTHER OBLIGATIONS Travel Transportation of things.._ Communication services,.. Rents and utility services. Other contractual services. il 08 Supplies and materials- 02 03 04 05 07 09 Equipment. Total other obligations. Grand total obligations 1943 balance available in 1944 Received by transfer from ''Emergency fund for the President, national defense" 28,900 100 1,300 500 6,200 13, 626 2,500 229 1 37 36 37 20 9,500 53,126 9,8 206,100 -33,100 10,900 +33,100 -173,000 -44,000 Total estimate or appropriation.. Rubber Investigations, Bureau of Plant Industry, Soils, and Agricultural Engineering— Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal agronomist 0.5 $2,800 0.5 $2,900 0.5 $2,800 Principal pathologist 0.5 2,800 0. 5 2,800 Grade 5. Range $4,600 to $5,400: Senior agronomist 0.9 4,408 Grade 4. Range $3,800 to $4,600: Forest ecologist 0.8 3,167 Grade 3. Range $3,200 to $3,800: 1 Associate agronomist 3,200 0.1 187 Grade 2. Range $2,600 to $3,200 0.5 1, 500 0.5 1,450 Subprofessional service: Grade 3. Range $1,440 to $1,800 0.3 504 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 0.5 1,600 Senior administrative assistant 2. 7 4, 920 0. 9 1,625 Grade 4. Range $1,800 to $2,160 1 1,680 0.5 840 2. 3 2, 968 Grade 3. Range $1,620 to $1,980 1 1,455 0. 9 1, 328 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Temporary employees, departmental O vertime pay 3,740 Estimate, 1945 Estimate, 1944 Actual, 1943 Development of rubber production in the Western Hemisphere PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 0.5 $2,800 Senior agronomist Subprofessional service: Grade 4. Range $1,620 to $1,920 86 0.1 Clerical, fiscal, and administrative service: 0.4 1,218 Grade 7. Range $2,600 to $3,200 1.1 1,945 Grade 4. Range $1,800 to $2,160 0.6 968 Grade 3. Range $1,620 to $1,980 1.1 1,523 Grade 2. Range $1,440 to $1,740 All personal services, departmental. 7. 7 21, 237 0.1 28 1, 755 23, 593 7.8 23,020 PERSONAL SERVICES, FIELD By objects Total permanent, departmental _ Overtime pay 3~638 4,231 All personal services, departmental Obligations 7- 7 19, 955 491 3. 8 8, 540 296 3. 8 8, 836 Professional service: Grade 7. Range $6,500 to $7,500: Head plant pathologist Grade 6. Range $5,600 to $6,400: Principal geneticist Principal physiologist Grade 5. Range $4,600 to $5,400: Senior agricultural engineer Senior agronomist Senior pathologist Senior plant anatomist Senior plant physiologist Senior soil scientist Grade 4. Range $3,800 to $4,600: Agricultural engineer Agronomist Botanist G eneticist Horticulturist Pathologist Physiologist Plant physiologist Soil scientist _ Technologist 1 5,700 6,000 1. 5 6, 950 6, 500 1 5,600 5,850 1.9 10,917 2,300 6,900 4,983 2,300 3,067 0. 7 0.8 0.2 0.4 1 0.7 1 0.7 1 3,800 2,850 3,800 2,850 3,800 0.6 2,439 1 0.3 1.8 2 3,900 950 6,970 7,600 1.1 0.8 0.3 0.3 1 1 0.4 3,800 2, 533 950 961 3,800 3,831 1, 583 5,447 6,625 1 1 1 1 0.5 1.5 0.9 0.5 0.7 2,850 0. 7 1 2,850 3,800 1 4,000 "2 7~650" 3, 642 3, 450 946 1,917 6, 308 4, 600 0. 7 6,500 1.4 255 DEPARTMENT OF AGRICULTURE Obligations Working Funds, Agriculture, Bureau of Plant Industry, Soils, and Agricultural Engineering— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Investigations directed toward the production of rubber from guayule and other rubberbearing plants—Continued PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate agronom ist A ssociate botanist Associate chemist Associate cytogeneticist Associate geneticist Associate horticulturist Associate pathologist Associate physiologist Associate soil scientist A ssociate technologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range 31,320 to $1,680 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, fieldTemporary employees, field. . Part-time employees, field W. A. E . employees, field Casual employees, field _. Overtime pay By objects Estimate. 1945 Man- Total years salary Manyears Total salary Man- Total years salary 45,300 4,050 3.3 $10,400 8.1 25,827 1 3,250 1 3,200 1 3,200 4.7 14,934 3,400 1 5.7 18, 259 5.8 18,700 8.9 28,593 3,400 1 25.5 64, 967 3.5 6,836 $1.6 1.8 1 0.2 0.5 1.6 1.8 3.9 1.4 4.6 0.9 11 1.8 $5,170 5,412 3,200 533 1,529 4,710 5,725 12, 054 4, 618 14,897 2,665 28, 899 3,554 5,325 9,375 12, 325 5,580 1,665 4,665 2.5 6,700 8 18,400 11.5 23,054 8.5 15, 750 1 1,620 2 3,120 0.6 2.4 5.3 5.5 1.6 1.9 1,400 5,480 12, 639 9,990 2,651 4,330 0.8 0.7 1.1 2.3 0.8 1,950 1,322 1,855 3,669 1,234 $13,100 3, 300 3,250 3,275 9,850 3,475 13,125 13,300 3,400 17 2 2,640 1 2,625 1 2,100 1 1,980 2. 5 4, 320 1 2,600 2 4,000 5 9,015 6.7 11,115 3 4,320 6,900 "~I~686" 1,710 1.2 1,440 5 10,480 3 12.8 3,560 33, 297 81.6 230,040 8.8 15,925 160.1 22.6 0.7 8.5 59.1 426, 757 41,556 2, 300 12,874 61,432 101, 857 1. 5 3, 600 21.2 7. 750 46,561 0. 3 0. 4 1. 6 451 700 2,160 6. 7 17, 227 77. 7 219,048 5 10,182 4. 6 6, 352 24.2 26,517 34, 286 All personal services, fieldTotal, departmental and field Deduct quarters and subsistence furnished 113.1 3C3.876 251 114.1 308,107 258. 7 670, 369 119.3 319,405 01 114.1 207,279 Personal services (net). 646,776 828 111. 5 296,385 290 258. 7 669, 541 119. 3 319,115 OTHER OBLIGATIONS 02 Travel 03 Transportation of things. _. 04 Communication services... 05 Rents and utility services.. 06 Printing and binding 07 Other contractual services. 08 Supplies and materials 09 E q u i p m e n t 10 Lands and structures 4,800 1,350 575 3,100 225 1,200 4, 581 900 Grand total obligations Allotted from "Emergency rubber project, Department of Agriculture" 1942 balance available in 1943 21,020 6,412 1,402 1,727 403 3,987 16,463 27, 492 123, 244 Total other obligations. 30, 490 5,415 1,820 4,045 795 4,840 27,329 46,010 2,500 78, 906 324. 010 792, 785 -324,010 -792,785 Estimated savings, unobligated balance- 398, 021 -469, 894 - 3 1 , 970 +103, 843 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS Production, culture, handling, soil requirements, and machinery investigations on emergency rubber crops. Guayule Goldenrod Kok-saghyz Cryptostegia . Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation- $293,000 31,010 324,010 -324,010 $400,056 141, 087 230, 632 21,010 792, 785 -792,785 $226, 610 63, 042 86,170 22,199 398, 021 - 398,021 Actual, 1943 Manyears Total salary Manyears Total salary Manyears Total salary 0.3 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal pathologist .. Grade 5. Range $4,600 to $5,400: Senior agricultural engineer Senior botanist. . . . . ... Grade 4. Range $3,800 to $4,600: Agricultural engineer. . . Horticulturist Soil scientist Grade 3. Range $3,200 to $3,800: Estimate, 1944 $1,152 1 Overtime pay 01 Personal services (net) .. 4, 790 2, 567 2,850 4, 533 2, 550 1, 600 1, 600 2,849 2,000 1. 7 5, 564 0.5 1,339 1, 025 5, 490 945 0.5 1 900 1,500 0.9 1,268 0.5 0.5 0.7 840 810 750 1.9 1,152 1,313 3,348 0. 5 3.1 0.6 0.3 Total permanent, field Temporary employees, field W . A. E. employees, field Casual employees, field $4,309 0/4 0.8 1. 4 0. 8 0. 5 0. 5 1.1 1 Associate fiber technologist .. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified-.... L ... . _ 0.8 4,446 2, 300 1. 2 0. 6 0. 8 Associate agricultural engineer Associate agronomist Associate chemist. . . $5,600 1.1 0.5 2,163 17.9 2. 2 1 5.4 49,945 3,180 980 6,580 10,514 7 0.3 19,304 488 0.9 1,308 1,622 26.5 71,199 8.2 22,722 i29 . .... 0. 3 1,281 OTHER OBLIGATIONS 02 03 04 05 07 08 TraveL_. Transportation of things Communication services Rents and utilitv services. _ Other contractual services Supplies and materials. 09 Equipment 6, 500 1,492 540 1,100 6,269 15,630 22,813 Total other obligations. Grand total obligations Advanced from— State Department. . . . .. 377 135 69 1,158 626 115 54,344 Commodity Credit Corporation. Foreign Economic Administration War Production Board 1944 balance available in 1945 . Estimated savings, unobligated balance Total estimate or appropriation _. -1,281 2,480 125, 543 25, 202 - 7 , 509 -17,500 - 2 , 615 - 9 9 , 200 1,281 - 4 , 414 - 1 8 , 000 -3,755 +1, 281 967 B Y PROJECTS OR FUNCTIONS 1. Cooperation with the Chinese Government in the study of agricultural problems (State Department) 2. Continuance and expansion of the Board of Economic Warfare's cinchona-bark development program in Colombia and Peru as a source of quinine (Foreign Economic Administration) 3. Investigations on milkwTeed as a source of fiber (War Production Board) 4. Development of methods of properly caring for grain in storage (Commodity Credit Corporation) 5. Investigations in food compression and packaging of dehydrated compressed food products (War Production Board) Grand total obligations Adjustments (see objects schedule detail) $6,228 $4,414 2,615 $1,281 3,615 56,000 17,173 17, 500 1,281 43, 200 125, 543 25, 202 - 1 , 281 -125,543 -25,202 for Total estimate or appropriation I Total, salaries and expenses, Bureau of Plant Industry, [$4,787,376] Soils, and Agricultural Engineering, $5,521,018 {Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $5,521,018 Appropriated 1944, $5,085,968 256 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1945, an required by 5 U. S. C. 78 BUREAU OF PLANT INDUSTRY, SOILS, A N D A G R I C U L T U R A L E N G I N E E R I N G Vehicles to be purchased (motors unless otherwise indicated) Appropriation Salaries and expenses: Agricultural engineering investigations. Cereal crops and diseases Cotton and other fiber crops and diseases. Drug and related plants Dry-land agriculture __ Forage crops and diseases Forest pathology Fruit and vegetable crops and diseases. Irrigation agriculture . Plant exploration, introduction, and surveys. Plant Industry Experiment Farm Soil and fertilizer investigations __ Soil survey _ _ _ _ Sugar plant investigations Total, salaries and expenses E mergency rubber project -— - Total 1 1 $850 850 1 1 $150 75 850 850 3,400 1 1 4 50 150 400 $3,000 9 28 1 13 8 13 46 2,000 5,800 200 2,600 1,800 2,800 10,000 2,200 800 $700 775 1 1 4 Total maintenance, repair, and operation, all vehicles 11 4 Gross cost Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used 15 Number Old vehicles to be exchanged 800 700 3,000 2 1,700 2 300 1,400 9 1 12 4 8,500 10 1, 125 7,375 174 1 36,800 200 10 8,500 10 1,125 7,375 175 Travel by technical workers located at field stations and laboratories throughout the United States in conducting investigations of fruits, fruit trees, grain, cotton, vegetables, grasses, forage, fiber, and other plants and plant industries, soil survey, and related plant and soil research. 1,800 200 2,800 800 10 Public purpose and users 37,000 Travel by employees in the vicinity of Savannah, Ga., for special rubber investigations. BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE Obligations SALARIES AND EXPENSES By objects Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration— For necessary expenses connected with investigations, experiments, and demonstrations for the promotion of economic entomology, for investigating and ascertaining the best means of destroying insects and related pests injurious to agriculture, for investigating and importing useful and beneficial insects and bacterial, fungal, and other diseases of insects and related pests, for investigating and ascertaining the best means of destroying insects affecting man and animals, to enable the Secretary to carry into effect the provisions of the Plant Quarantine Act of August 20, 1912, as amended (7 U. S. C. 146, 147, 151-167, 281, 282), to conduct other activities hereinafter authorized, and for the eradication, control, and prevention of spread of injurious insects and plant pests, independently or in cooperation with other branches of the Federal Government, States, counties, municipalities, corporations, agencies, individuals, or with foreign governments; including the employment of necessary persons and means in the District of Columbia and elsewhere, rent, construction, or repair of necessary buildings outside the District of Columbia: Provided, That, unless otherwise specifically provided, the cost for the construction of any building shall not exceed $1,500 and the total amount expended for such construction in any one year shall not exceed $7,000, as follows (5 U. S. C. 511-512—establishing Department oj Agriculture, The foregoing citation applies to all appropriation items under the Bureau which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; 7 U. S. C. 141-148a, 148c-167, 281-282; 7 U. S. C. 149; 41 U. S. C. 6b; Public Res. 47, approved May 21, 1928; Public Res. 42, approved Feb. 9, 1930; Act of July 12, 1948, Public Law 129): General administrative expenses: For general administrative purposes, including the salary of Chief of Bureau and other personal services, [$138,420} $160,920 {Act of July 12, 1943, Public Law 129). Estimate 1945, $160,920 Appropriated 1944, $138,420 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief of bureau Manyears Total Man- Total Man- Total salary years salary years salary $8,250 $8,063 1 $8,000 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 7. Range $6,500 to $7,500: Associate chief of bureau 1 $7,500 1 $7,500 1 $7,500 Assistant chief of bureau, in charge of research 0.5 3,250 0.5 3,411 0. 5 3,286 Assistant chief of bureau, in charge of regulatory activities 1 7,500 1 7,500 1 7,500 Assistant chief of bureau, in charge of control activities ___ 0.5 3,411 0.5 3,286 Grade 6. Range $5,600 to $6,400: Chief, division of insect pest survey and information 0.5 2,750 0.5 2,843 0.4 2,500 Grade 4. Range $3,800 to $4,600: 4,400 Chief, editorial office 4,450 4,400 1 1 1 Grade 3. Range $3,200 to $3,800: 1. 5 4, 950 Associate technical editor 1.9 5,992 1.5 4,850 1.2 3,362 Grade 2. Range $2,600 to $3,200 1 2,900 1 2,975 Subprofessional service: 3,200 353 Grade 8. Range $2,600 to $3,200 — Clerical, administrative, and fiscal service: Grade 14, Range $6,500 to $7,500: Assistant chief of bureau, in charge of 6,750 6,750 0.3 2, 229 administration Grade 13. Range $5,600 to $6,400: Assistant chief of bureau, in charge 0.7 4, 267 of administration Grade 11. Range $3,800 to $4,600: Chief, division of business and finance 4,600 4,600 1 4,600 services 3,800 3,800 Chief, division of personnel. Grade 9. Range $3,200 to $3,800: Assistant chief, division of business 3,300 1.1 4,120 3,375 1 and finance services 3,200 3,275 3,325 1 1 Chief, employment section 3, 200 3,300 0.5 1,600 1 Classification officer 14,900 15,125 5.8 17,195 5 Grade 7. Range $2,600 to $3,200 5,200 5,325 1.5 3,856 2 Grade 6. Range $2,300 to $2,900 16,597 16,500 16,850 7 Grade 5. Range $2,000 to $2,600 15,095 11,985 12,195 6 Grade 4. Range $1,800 to $2,160 6,960 3.7 7,181 3.5 6,285 Grade 3. Range $1,620 to $1,980 2,895 3,000 3,075 2 2 Grade 2. Range $1,440 to $1,800 1,620 1 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 4.070 3 2.8 4,065 4,170 Grade 3. Range $1,320 to $1,620 1.3 1.654 Grade 2. Range $1,200 to $1,500 45.7 135,883 Total permanent, departmental 42.3 133,310 3.1 132,578 0.4 410 Temporary employees, departmental 11,555 " 227500 _ ._ Overtime pay 22,166 01 Personal services (net).. 42.3 155,810 43.1 154,878 46.1 147,848 3,200 25 1,000 3,200 25 1,200 2,906 293 OTHER OBLIGATIONS 02 Travel. 03 Transportation of things.. 04 Communication services.. 257 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER Estimate, 1945 Estimate, 1944 Actual, 1943 OBLIGATIONS—continued PERSONAL SERVICES, riELD—continued 07 Other contractual services_ 08 Supplies and materials $200 685 $200 1,217 2,187 5,110 5,842 7,250 Grand total obligations Transferred to— "Salaries and expenses, Office of Information, Department of Agriculture" __ "Salaries and expenses, Office of Administrator, Agricultural Research Administration" "Salaries and expenses, library, Department oi Agriculture" 160,920 160, 720 155,098 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 160,920 Total other obligations.. Overtime pay Additional pay for foreign serviceAll personal services, field. +1,100 +2,000 +12,300 170,498 - 2 2 , 300 402 Total estimate or appropriation 138,420 160,920 170,900 Fruit insects: For insects affecting fruits, grapes, and nuts, [$399,130] $457,230 (Act of July 12, 1943, Public Law 129). Estimate 1945, $457,230 Appropriated 1944, $399,130 Obligations By objects Estimate, 1945 ! Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ' Man- Total Man- Total • ManProfessional service: years salary j years salary ( years Grade 7. Range $6,500 to $7,500: Assistant chief in charge of research... 0.5 $3,214 0.5 0.5 $3,339 Grade 6. Range $5,600 to $6,400: _. Chief, division of fruit insects. 0. 5 3,100 0. 5 0. 5 3, 200 Grade 5. Range $4,600 to $5,400: Assistant chief, division of fruit insects 0.5 2, 650 0. 7 0. 5 2, 700 Senior entomologist 1 4,600 1 4,800 1 0.2 775 0.2 775 Grade 2. Range $2,600 to $3,200 Subprofessional service: 0.1 Grade 4. Range $1,620 to $1,980 0 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: 0. 5 1,450 Grade 7. Range $2,600 to $3,2C0 0. 5 1, 400 0.5 0.2 Grade 6. Range $2,300 to $2,900 0.9 1 2,100 1 2,150 Grade 5. Range $2,000 to $2,600 1. 5 3,090 1.5 1. 5 3,105 Grade 4. Range $1,800 to $2,160 1. 5 2, 745 1.8 1. 5 2, 790 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental.. Total salary 3,900 4,498 145 26 1,375 625 1,878 3,060 3,101 7.2 24,309 3,874 7.2 23,674 3,739 7.7 24,958 1,941 7.2 28,183 7.2 27,413 7. 7 26, 899 Total permanent, fieldTemporary employees, field.. W. A. E . employees, field W. O. C. employees, field Casual employees, field 548000—44 12,400 12, 250 0.2 967 2 12,100 0. 5 2, 300 5 25,150 0. 5 2, 300 5 25,000 4.6 22, 718 2 1. 5 5, 900 11.6 49,767 15 53,025 12.3 33,808 9.6 21,184 3 10 4 3 3 10 4 3 1 1 1 2.9 3 2.5 1 3 1 0.5 7 2,725 2,400 2,575 5,610 5,100 3,660 1 1 1 2.9 3 2.5 3,075 5,760 1 1,740 660 ! 0.5 7,700 | 6.4 2, 000 45, 983 1, 375 53,845 35, 461 25,483 0.7 2,054 6,050 2.1 4,265 18, 255 8.7 15, 643 6,645 j 6 9,830 4,410 3.5 5,130 2,675 2,325 2,500 5,475 4,950 3,600 3,000 5,625 1,710 660 6,860 $27,495 1,799 $53,761 4,090 124. 2 359,150 124. 7 354, 763 124. 8 320,825 131.4 387, 333 131.9 382,176 30 30 5,040 5,040 01 131.4 392,343 131.9 387,186 132.5 352,679 9,400 2,000 2,800 18,000 6,000 21,087 1,400 4,200 9,400 2,000 2,800 17, 296 6,200 26,100 1,400 4,248 8,073 1,867 2,613 17,171 6,002 19,822 637 228 Personal services (net) 02 03 04 05 07 08 09 13 132. 5 347, 724 25 4,9 OBLIGATIONS Travel Transportation of things.. Communication services.. Rents and utility services O ther contractual services Supplies and materials Equipment Refunds, awards, and indemnities Total other obligations 64,887 56, 413 >9, 444 Grand total obligations Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 457, 230 456, 630 409,092 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 457,230 456,630 413,092 Total estimate or appropriation 457,230 399,130 418,830 1. Deciduous fruit insects 2. Subtropical fruit insects 3. Investigations on fruitflies which are potential pests in continental United States 4. Investigations on Japanese beetles $215, 986 49,644 $215,886 49, 644 $187,151 44,392 72,216 119,384, 72,016 119,084 71, 338 106,211 Grand total obligations Adjustments (see objects schedule for detail) 457,230 Total estimate or appropriation 457, 230 +4,000 +500 - 5 7 , 500 5,238 B Y PROJECTS OR FUNCTIONS 409,092 456, 630 -57, 500 +9, 738 399,130 418,830 Japanese beetle control: For the control and prevention of spread of the Japanese beetle, [$360,120] $400,000: Provided, That no part of this appropriation shall be used to pay the cost or value of trees or other property injured or destroyed (7 £/. S. C. 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $400,000 Appropriated 1944, $360,120 Obligations 1. 5 5, 800 0. 5 11.6 49,067 10. 9 0. 4 15.3 53,125 15.6 12.3 33,095 13. 2 9.6 20,600 12 6,225 18, 720 6,825 4,500 $54,226 4,180 Total Man- Total salary years salary $3,250 3,100 PERSONAL SERVICES, FIELD Professienal service: Grade 6. Range $5,600 to $6,400: Principal chemist Principal entomologist Grade 5. Range $4,600 to $5,400: Senior chemist Senior entomologist Grade 4. Range $3,800 to $4,600: Chemist Entomologist Grade 3. Range $3,200 to $3,800: Associate chemist Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified.. __• Total Mansalary years Total, departmental and field Deduct quarters and subsistence furnished Add cash allowance for quarters, heat, light, etc., incident to personal services (foreign service) OTHER 160, 720 Manyears 1 1 1 2.5 2.8 2.5 0.3 3 1 0.4 6.2 2,600 2,287 2,425 4,697 4,526 3,599 871 5,545 1,680 550 6,858 101.4 280,809 101.1 275,977 102.1 272,492 2. 6 3, 785 2. 6 3, 785 4. 2 4,815 1.1 1,130 1.3 1,150 1. 3 1,150 7 0 7 0 7 0 11.9 15,000 12,7 16,000 | 10.4 13,094 By objects Estimate, 1945 Estim ate,1944 PERSONAL SERVICES, Actual, 1943 DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Assistant chief, division of control in0.1 $384 $384 0.1 0.1 $317 vestigations .. 0.3 775 775 0.3 Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: 0.1 209 Grade 6 Range $2 300 to $2 900 0.3 572 Grade 5 Range $2,000 to $2,600 2 2 3,690 3,780 2 3,870 Grade 4. Range $1,800 to $2,160 2.5 4,149 3 5,085 5,205 3 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. 5.4 10, 234 2,171 5.4 10,024 2,126 5 8,937 1,199 5.4 12,405 5.4 12,150 5 10,136 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Assistant chief, division of Japanese beetle control Assistant in charge Japanese beetle quarantine enforcement Grade 11. Range $3,800 to $4,600: Business manager Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 1 5,050 1 5,000 1 4,950 1 5,150 1 5,000 1 5,000 1 1 2 4,600 3,200 4,825 1 1 2 4,600 3,125 4,725 1 2.7 2 4,600 5,151 4,600 258 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE—Continued SALARIES AND EXPENSES—continued PERSONAL SERVICES, DEPARTMENTAL—COn. Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—C ontinued. Grade 4. Range $1,800 to $2,160 3 $5,880 3 $6,150 3 $6,000 Grade 3. Range $1,620 to $1,980 3.5 6,030 3 5,951 3.5 6,195 Grade 2. Range $1,440 to $1,800 5 7,320 6.8 9,830 5 7,440 Professional service: Grade 4. Range $3,800 to $4,600: Chemist 0. 5 2,000 0. 5 2,000 0. 5 2,000 Plant quarantine inspector 1 4,050 1 4,000 1 4,200 Grade 3. Range $3,200 to $3,800: Associate entomologist 1 3,325 1 3,400 1 3,475 Associate plant quarantine inspector. 2 6,625 2 6,800 2 6,925 District quarantine enforcement officer . 1.9 6,133 3 9,875 3 10,075 Field supervisor in insect control.._ . 0. 5 1,760 Grade 2. Range $2,600 to $3,200 2. 5 6,925 2 5,550 2 5,675 Grade 1. Range $2,000 to $2,600 17 34,000 17 34,775 Subprofessional service: Grade 8. Range $2,600 to $3,200 4.5 12,387 3 8,500 8,725 3 Grade 7. Range $2,300 to $2,900 6.4 16,474 6.5 16,875 6.5 17,300 Grade 6. Range $2,000 to $2,600 18. 6 40, 660 17.5 39,025 17.5 40,050 Grade 5. Range $1,800 to $2,160 26. 8 48,782 11 20,550 11.1 20,955 Grade 4. Range $1,620 to $1,980 2 3,204 1 1,620 1 1,650 Grade 3. Range $1,440 to $1,800 0.1 125 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 0.1 260 Grade 6. Range $1,860 to $2,220 3 5,535 3 5,625 3 5,760 Grade 5. Range $1,680 to $2,040 6.2 10,454 6 10,170 6 10,440 Grade 4. Range $1,500 to $1,860 4 5,900 4 6,060 4 6,240 Grade 2. Range $1,200 to $1,500 0.9 1,065 1 1,200 1 1,200 Unclassified 4 3,400 4 3,400 4 3,400 Total permanent, field "W. O. C. employees, field Casual employees, field Overtime pay 101.1 225,455 3 0 28 37,500 53,829 101 220,500 3 0 35.4 47, 448 54,874 106. 5 224,976 3 0 50.9 68,154 23,488 All personal services, field 01 132.1 316,784 139. 4 322, 822 160.4 316,618 Personal services (net) 137. 5 329,189 144. 8 334,972 165.4 326,754 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel — Transportation of things C ommunication services Rents and utility services O ther contractual services Supplies and materials E quipment Total other obligations 24, 400 1,000 4,000 19, 548 7,000 26,000 200 24,400 1,000 4,000 18,331 7,000 15, 880 200 ._ _ 23,238 1,188 4,093 15. 674 8,014 23,261 27 70, 811 82,148 75,495 400, 000 Grand total obligations Covered into Treasury in accordance with Public Law 674 . Excess of obligations over appropriation due to Public Law 49. _ 417,120 402, 249 +3, 200 -57,000 Estimated savings, unobligated balance. _ Total estimate or appropriation 360,120 400,000 Estimate,1945 Estimate,1944 Actual, 1943 3,026 Man- Total Man- Total Man- Total Professional service—Continued. Grade 5. Range $4,600 to $5,400: years salary years salary Assistant chief, division of domestic years salary plant quarantines 0.2 $1,250 0.2 $1,200 Grade 4. Range $3,800 to $4,600: 0.3 $1,173 Entomologist Grade 3. Range $3,200 to $3,800: 0.8 3,000 Associate plant quarantine inspector.. Clerical, administrative, and fiscal service: 0 138 Grade 4. Range $1,800 to $2,160 1,845 1,800 Grade 3. Range $1,620 to $1,980 0.7 1,103 1.8 3,126 3,095 Total permanent, departmental 3.8 10,055 1. 2 3,000 569 704 548 O vertime pay All personal services, departmental. 1. 2 3, 664 1. 2 3, 548 3.8 10,759 0. 8 3, 334 0. 8 3, 334 0. 6 0.8 2,217 3,000 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Project leader Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 2 6.950 5.4 15,692 2.8 6, 509 2 6,800 5. 6 15, 445 2. 8 6,284 2 6,788 6.5 17,610 4. 3 9, 200 0.3 1. 4 600 2, 335 2 3,630 3,600 13 4 1 4 36,115 8,000 0 6,000 10,331 13.2 35,463 All personal services, field. 22 60,446 22.2 59,552 19.1 50, 219 Personal services (net) 23.2 64,110 23.4 63,100 22.9 60,978 2,750 200 650 1,200 2,800 2,750 400 650 1,200 2,800 7,570 2,845 92 645 480 1,736 2,161 Total permanent, field. Temporary employees, field.. W. O. C. employees, field Casual employees, field Overtime pay 01 4 7,937 1 4 0 6,000 10,152 15.9 41, ^ 1 2.2 o 3,264 5,205 OTHER OBLIGATIONS Travel Transportation of things.... Communication services._. Rents and utility services.. Other contractual services.. Supplies and materials Total other obligations.. Grand total obligations Covered into Treasury in accordance with 14, 560 15, 370 7,959 78, 670 78, 470 68,937 Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. +250 -10, 700 1,1 Total estimate or appropriation 67, 770 78, 670 71, 585 Mexican fruitfly control: For the control and prevention of spread of the Mexican fruitfly, including necessary surveys and control operations in Mexico in cooperation with the Mexican Government or local Mexican authorities, [$155,320] $169,820 (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $169,820 Appropriated 1944, $155,320 408,475 Obligations Sweetpotato weevil control: For the determination and application of such methods of control for sweetpotato weevils as, in the judgment of the Secretary, may be necessary, [$67,770] $78,670: Provided, That in the discretion of the Secretary, no part of this appropriation shall be expended for the control of sweetpotato weevil in any State until such State has provided cooperation necessary to accomplish this purpose: Provided further, That no part of this appropriation shall be used to pay the cost or value of farm animals, farm crops, or other property injured or destroyed (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $78,670 Appropriated 1944, $67,770 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Manyears Total Mansalary years Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: Entomologist 0.6 $2,450 0.6 $2,334 0.6 $2, 334 Grade 3. Range $3,200 to $3..800: 0.5 1,600 577 0.5 1,650 0.2 Associate plant quarantine inspector._ Clerical, administrative, and fiscal service: 623 0.2 Grade 6. Range $2,300 to $2,900 0.7 1,323 Grade 4 Range $1,800 to $2,160 1.5 1.5 2,580 2,520 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay. All personal services, departmental. Obligations Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of domestic plant quarantines By objects Total Man- Total salary years salary 0.2 $1,515 2.6 6,680 1,276 2.6 6,454 1,227 1.7 4,857 430 2.6 7,956 2.6 7,681 1.7 5,287 1 6,400 1 6,200 1 6,200 1 4,800 1 4,800 1 4,700 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of Mexican fruitfly cortrol Grade 5. Range $4,600 to $5,400: Assistant chief, division of Mexican fruitfly control 259 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 4. Range $3,800 to $4,600: 0.5 $1,858 Chemist 0.3 $1,050 0.3 $1,050 District leader 0.3 1,000 Grade 3. Range $3,200 to $3,800: Associate chemist 0.1 312 12.2 40,966 12.2 41,862 8.9 28,503 District leader 11.4 31,771 10.6 30,639 11 28,340 Grade 2. Range $2,600 to $3,200 1.2 2,361 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0.8 2,138 0.8 2,238 0.6 1, 663 Grade 8. Range $2,600 to $3,200 0.3 572 Grade 6. Range $2,000 to $2,600 1 1,702 Grade 5. Range $1,800 to $2,160 0.4 617 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 3,500 1 3,550 3,400 Senior administrative assistant.. 3,615 3,560 Grade 3. Range $1,620 to $1,980 2 3,705 Crafts, protective, and custodial service: 1 2,040 1 2,085 0.4 805 Grade 7. Range $2,040 to $2,500 1 1,500 1 1,545 Grade 4. Range $1,500 to $1,860 1,410 2. 5 1, 410 2.5 Unclassified " 1,350 33.4 99,284 1.5 3,316 1 0 15.8 18,940 23,224 34.2 98,990 1. 5 3,316 0 19,250 16 22, 373 32.2 1 1 14.4 All personal services, field- 51.7 144,764 52. 7 143,929 Personal services (net) 55.3 151,610 50.3 124,416 1,800 800 1,500 6,000 3,000 4,000 1,800 800 1,500 6,000 3,000 4,210 1,811 798 1,437 5,472 2,948 3,260 Total permanent, fieldTemporary employees, field-. W. O. C. employees, field Casual employees, field Overtime pay 01 02 03 04 05 07 08 Travel Transportation of things Communication services Rents and utility services._ Other contractural services. Supplies and materials Total other obligations _ Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-_ Total estimate or appropriation 17,100 17, 310 168,920 140,142 +250 -13,600 23,348 169,820 163, 740 155,320 [Citrus canker eradication: For determining and applying such methods of eradication or control of the disease of citrus trees known as'"citrus canker" as in the judgment of the Secretary may be necessary, including cooperation with such authorities of the States concerned, organizations of growers, or individuals, as he may deem necessary to accomplish such purposes, $9,650: Provided, That no part of the money herein appropriated shall be used to pay the cost or value of trees or other property injured or destroyed] (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Appropriated 1944, $9,650 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Project leader, in charge citrus canker 0.5 $2,000 0.3 $1,000 eradication Grade 3. Range $3,200 to $3,800: Assistant project leader, citrus canker 0.1 128 eradication 1 2,800 0.6 1,683 Grade 2. Range $2,600 to $3,200. 0.4 817 0. 5 1,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0.5 1,000 Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: 0.3 450 900 0.5 Grade 4. Range $1,800 to $2,160 0.7 1,215 Grade 3. Range $1,620 to $1,980 Total permanent, fieldTemporary employees, field.. W. O. C. employees, field Casual employees, field Overtime pay. 2.3 0.5 1 1.1 5,700 800 0 1, 500 1,650 01 4.9 9,650 Personal services (net).. 3.1 7,293 1 0.4 0 534 835 4. 5 8, 662 160 9,650 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620. Total permanent, departmental Overtime pay All personal services, departmental. Manyears Total salary Manyears 1 2 $1,965 3,930 1 2 382 27 309 Total salary Man- Total years salary $1,920 0.2 $379 3,900 3. 5 6,466 652 1.1 1, 308 0.5 682 0.5 3.5 6,577 1,426 3.5 6,472 1,403 4.8 8,153 945 3. 5 8,003 3. 5 7,875 4.8 9, 098 5,650 1 0.3 5,600 2,134 0. 9 1 4, 900 6,400 5,400 1 5,400 1 5,300 5,200 1 5,200 0.3 1,733 1 4,000 1 4,000 0.4 1, 475 1 3,800 1 3,800 0. 5 1,900 1 3,275 1 3,200 0.5 0.7 1,564 2,508 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of gypsy and browntail moth control Special assistant to chief of Bureau. _. Grade 5. Range $4,600 to $5,400: Assistant chief, division of gypsy and brown-tail moth control Senior entomologist, in charge of scouting and extermination work... Grade 4. Range $3,800 to $4,600: Assistant in charge gypsy and browntail moth quarantine enforcement- __ Supervisor, Pennsylvania and New Jersey projects Grade 3. Range $3,200 to $3,800: Assistant supervisor, Pennsylvania and New Jersey projects. Associate entomologist Associate entomologist, in charge, information and special assignments-. Supervisor of airplane control and maintenance Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Assistant to administrative officer Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860.. Unclassified Total permanent, field. Temporary employees, field.. W. A. E. employees, field W. O. C. employees, field... Casual employees, field Overtime pay 1 3,575 1 3,500 1 3,475 1 3,400 0.7 2,212 3 8,625 8. 5 22,192 30.5 71,650 30,045 15 10,830 6 2.8 9 33.2 15.2 7.8 8,017 23, 500 76,053 30, 572 13, 952 8,850 3 8.7 22,958 "i. 5 73,475 30, 525 15 11,025 01 3,425 0.7 3,367 1 4,600 1 4,600 1 4,600 1 3,250 1 3,200 0.1 267 0.6 0.5 1,583 1.6 4,656 2,700 1 6.3 14,860 5,446 3 2.2 3,699 4.8 7,279 1 2,550 1 2,350 2 4,350 7.7 14, 409 5.5 8,492 4,930 4 8,725 5 11,875 4 7,605 5. 5 9, 225 3 4,470 1 1 2 9 6 4 8,550 5 4 5. 5 3 11,575 7,425 9,030 4,410 2,700 2,500 4,575 17,565 9,690 4,920 2,600 2,400 4,455 17,130 9,405 4,920 116.7 272,908 0.5 720 116.8 269, 276 0.5 720 1 9.8 0 13,200 57,894 All personal services, field. 800 25 125 10,160 pypsy and brown-tail moth control: For the control and prevention of spread of the gypsy and brown-tail moths, [$350,000] $409,320 (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $409,320 Appropriated 1944, $350,000 OTHER OBLIGATIONS 02 Travel. 03 Transportation of things.. 04 Communication services.. 1,338 10,000 - 1 , 650 Total estimate or appropriation- 15, 726 169,820 1,650 11,300 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 86,943 2,375 0 17,253 12, 558 OTHER OBLIGATIONS $191 429 $250 450 Total other obligations_ 48.6 119,129 54.3 152,720 OTHER OBLIGATIONS—continued 07 Other contractual services. 08 Supplies and materials 128 Personal services (net) 131.5 352, 725 344,722 118 271,135 0 14,200 58, 417 0.3 290 1 0 13.9 18,760 29, 892 128.8 342, 613 133. 2 320,077 1 10.5 132.3.350,488 | 138 329,175 260 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH Obligations ADMINISTRATION—Continued BUKEATJ OP ENTOMOLOGY AND PLANT By objects QUARANTINE—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 SALARIES AND EXPENSES—continued PERSONAL SERVICES, FIELD Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment __ $12, 300 800 4,000 14,000 6,500 18, 895 100 Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 59, 332 82,175 409, 320 Total other obligations $12, 243 2,653 3,951 17, 691 7,503 38,121 13 56, 595 - $12,300 1,500 4,000 14,100 7,500 19, 882 50 409, 820 411, 350 +400 — 59,820 Estimated savings, unobligated balance. _. Total estimate or appropriation 409, 320 139, 320 551, 070 350, 000 B Y PROJECTS OR FUNCTIONS 1. Inspection and certification for gypsy and brown-tail moth control _ 2. Control operations for gypsy and brown-tail moths $119,070 $119,030 $107, 040 290, 250 290, 790 304, 310 409, 320 409,820 411, 350 -59,820 +139, 720 350,000 551,070 Grand total obligations . Adjustments (see objects schedule for detail) Total estimate or appropriation 409,320 Dutch elm disease eradication: For determining and applying methods of eradication, control, and prevention of spread of the disease of elm trees known as "Dutch elm disease" and of a virus disease of elm trees prevalent in the Ohio Valley, [$333,330] $300,000, to be immediately available: Provided, That no part of this appropriation shall be expended in any State subsequent to the final adjournment of any session of the legislature thereof which shall have begun subsequent to the enactment of the Department of Agriculture Appropriation Act, 1944, unless the laws of such State contain provisions, deemed adequate by the Secretary, requiring the owners of elm trees suffering from the Dutch elm disease to remove and destroy the same without expense to the Federal Government: Provided further, That, in the discretion of the Secretary, no expenditures from this appropriation shall be made for these purposes until a sum or sums at least equal to such expenditures shall have been appropriated, subscribed, or contributed by State, county, or local authorities, or by individuals, or organizations concerned: Provided further, That expenditures incurred by landowners for removal of trees from their own lands shall not be considered a part of such appropriations, subscriptions, or contributions: Provided further, That no part of this appropriation shall be used to pay the cost or value of trees or other property injured or destroyed (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Appropriated 1944, $333,330 Estimate 1945, $300,000 Obligeitions By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 3. Range $3,200 to $3,800: 0.3 $825 0.3 $800 Associate technical editor. 1 Grade 2. Range $2,600 to $3,200 $2, 750 Clerical, administrative, and fiscal service: 1 1 1,980 2,025 1,935 1 Grade 4. Range $1,800 to $2,160 4.4 7,965 4.4 8,080 Grade 3. Range $1,620 to $1,980 3.9 7,110 Total permanent, departmental Overtime pay All personal services, departmental- 5.7 10, 930 2,350 5.7 10, 745 2,310 5.9 11,795 1,230 5.7 13, 280 5.7 13,055 5.9 13,025 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, division of Dutch elm disease eradication Grade 10. Range $3,500 to $4,100: Assistant business manager Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. __. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Assistant in charge, Dutch elm disease eradication Entomologist Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Associate entomologist Associate plant quarantine inspector. Grade 3. Range $3,200 to $3,800: District plant disease control officer.-. Grade 2. Range $2,600 to $3,200 " _ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, field.. Casual employees, field Overtime pay 01 All personal services, field. Personal services (net) Man- Total Man- Total M a n - Total years salary 1 2 2 4 8,800 6,900 4,400 $6,000 3.6 12, 617 0.5 1,750 4 10 18 13, 600 29,100 39, 300 1 2,900 ~I§ ... 32," 400 ------ years salary 1 $6,000 1 1.8 2 4,100 1 0.3 4,975 4,600 7,680 6,630 1 2,600 4,800 3,980 6,795 2 1.8 1 salary 1 4,100 years 1.9 2 4.5 3.8 1.5 4,100 797 108 4,511 4, 563 8,425 6,143 2,117 4,450 6,850 8,300 1 1 2 4,400 3,950 8,200 3.6 12,367 1 3,400 4 13,200 5 13,950 1 2,000 5 1 13 1 35 14, 275 2,850 27, 656 1,800 1,335 3 10, 275 1.2 3,875 2 6, 625 3 8,333 7.2 20,500 1.4 6,116 18.4 39, 059 3.8 6,970 25.2 42,018 0.2 291 1.4 1,786 360 96. 4 213, 683 45. 4 61, 250 54,390 141. 8 329,323 147. 5 342,378 0.4 1,057 2,225 1 0.9 1,788 0.2 310 2.7 3,987 1.1 1,405 355 0.3 2.4 1,499 95.8 211, 788 36 48,661 29, 214 131. 8 289, 663 137. 7 302, 688 300,000 17,050 200 3,500 10, 600 6,000 10,102 200 47, 652 390,030 17, 233 163 3,468 15, 736 6,401 15, 543 127 58, 671 361, 359 300, 000 390,030 +4,000 365, 359 2,400 1,920 4,680 1,380 1 2,300 1,860 4,545 1,335 360 78.9 192,482 5. 2 7,000 41,000 84.1 240,482 89. 8 253, 762 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Transferred to "Salaries and expenses. Office of Administrator, Agricultural Research Administration" Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 21, 250 175 1,500 7,000 1,500 14, 713 100 46, 238 +1, 600 -56,700 300, 000 333, 330 816 367, 775 Phony peach and peach mosaic eradication: For determining and applying such methods of eradication, control, and prevention of spread of the diseases of peach trees known as "phony peach" and "peach mosaic" as in the judgment of the Secretary may be necessary, including cooperation with such authorities of the States concerned, organizations of growers, or individuals, as he may deem necessary to accomplish such purposes, including the certification of products out of the infested areas to meet the requirements of State quarantines, [$87,0901 $99,340: Provided, That no part of the money herein appropriated shall be used to pay the cost or value of trees or other property injured or destroyed (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $99,340 Appropriated 1944, $87,090 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of domestic plant quarantines _ Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $1,600 0.3 $1,550 261 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COI1. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Man- Total Man- Total Man- Total Grade 5. Range $4,600 to $5,400: years salary years salary years salary Assistant chief, division of domestic plant quarantines 0.3 $1,250 0.3 $1,200 Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspector. 0.1 $349 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160.. 1 1 1,800 Grade 3. Range $1,620 to $1,980... 155 698 0.5 668 0.1 0.5 Grade 2. Range $1,440 to $1,800 ._ 0.5 773 Total permanent, departmental-.. Overtime pay 2.1 5, 348 876 2.1 5, 218 0. 7 2.1 6, 224 2.1 6, 066 0. 7 1, 340 Total permanent, departmental Overtime pay PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Project leader, phony peach and peach mosaic eradication Grade 4. Range $3,800 to $4,600: Area supervisor Plant pathological inspector Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Associate pathologist Associate plant quarantine inspector.. Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620. Unclassified ,. Total permanent, field.. Temporary employees, field.. W. O. C. employees, field Casual employees, field Overtime pay All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished Personal services (net). 01 1 4,900 0. 5 0. 8 1. 3 2,100 3,434 4,800 2 4,800 1 4,800 2,050 3, 334 4,800 0. 5 0.9 0.2 2, 000 3, 667 633 6,575 6,425 5 14,284 0. 5 1, 000 5 13,509 0. 5 1,000 1. 3 4, 231 0. 6 2, 257 7 19,276 0. 6 1, 241 0. 5 0. 8 1. 3 0.2 1.1 467 2,164 1 1 2. 5 2,700 2,075 4,680 1 1 2. 5 2,600 2,000 4,650 0.7 0.3 1.7 3.1 1,734 500 3,120 5,333 0.5 0.9 690 550 0.5 0.9 660 550 0.6 0.6 490 701 17 47,788 1. 3 2, 500 16 0 6.1 8, 584 11, 374 17 1.5 16 6.9 40. 4 70,246 41.4 46, 378 2,972 0 9,600 11, 402 70,352 42. 5 76, 470 43. 5 70, 418 20.4 52,614 0. 6 1, 255 16 0 5. 4 7,490 5,781 42.4 67,140 43.1 30 42.5 76,440 43.5 76,388 43.1 68,445 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of t h i n g s - . Communication services..._ Rents and utility services.. Other contractual services. Supplies and materials Equipment _ Total other obligations. Grand total obligations Covered into Treasury in accordance with Public Law 674 __„ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.-. Total estimate or appropriation 22, 900 22, 952 14, 434 541 1,115 2,356 1,652 2,248 5 22, 351 99, 340 99, 340 90, 796 16,000 200 1,000 2, 350 1,200 2,150 16,000 200 1,000 2, 350 1, 200 2,202 87, 090 92,190 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 1,268 210 1 3,650 253 0.3 1,544 0.3 1,478 1 3,903 Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of forest insects . . . _ Grade 5. Range $4,600 to $5,400: Assistant chief, division of forest insects Senior entomologist Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist ... _ _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 1 6,400 1 6,200 1 6,200 1 6 5,000 30, 700 1 6 5 000 30,050 1 6 4 900 29,850 Total permanent, field Temporary employees, field Casual employees, field ._ Overtime pay All personal services, field. _ _ Total, departmental and field Deduct quarters and subsistence furnished 01 Personal services (net) 7.2 28, 750 7.2 28,350 6.8 26,130 7.5 25,450 8,675 3 2,175 1 7.6 25,325 3.4 9,575 1.1 2,267 29,831 9 8.6 23, 686 1.8 3,558 2 4,975 2.2 0.4 5,300 675 4.4 10,390 931 07 1 1 1 2 0.5 3,050 2,600 1,860 3,570 720 1 1 1.5 2.1 0.5 3,000 2,688 2,760 3,615 720 0.2 34.2 123,925 0.2 332 3.7 4,600 36 125, 525 332 0.2 3.7 4,600 240 1 1.6 4.3 1.8 3 2,900 3,838 8,053 3,104 4,400 51.2 158,011 388 0.3 5.3 6,629 21, 790 21, 790 14,278 38.1 150, 647 39.9 152, 247 56.8 179, 306 38.4 152,191 40.2 153,725 57.8 183, 209 240 240 257 38.4 151,951 40.2 153,485 57.8 182,952 6,000 500 1,000 1,500 4,500 6,349 200 6,000 500 1,000 1,500 4,000 5,315 200 6,126 1,279 1,305 1,539 4,932 5,873 183 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things C ommunication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations 20,049 18, 515 21, 237 Grand total obligations Reimbursements for services performed... 172, 000 172,000 204,189 - 2 , 005 Net total obligations _ . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 172,000 172, 000 202,184 172,000 -22,000 4,596 206, 780 150,000 874 99, 340 By objects PERSONAL SERVICES, DEPARTMENTAL 0.3 Total estimate or appropriation +520 Forest insects: For insects affecting forests and forest products, under section 4 of the Act approved May 22, 1928 (16 U. S. C. 581c), entitled "An Act to insure adequate supplies of timber and other forest products for the people of the United States, to promote the full use for timber growing and other purposes of forest lands in the United States, including farm wood lots and those abandoned areas not suitable for agricultural production, and to secure the correlation and the most economical conduct of forest research in the Department of Agriculture, through research in reforestation, timber growing, protection, utilization, forest economics, and related subjects", and for insects affecting ornamental trees and shrubs, [$150,0001 $172,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $172,000 Appropriated 1944, $150,000 Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist 1,334 210 PERSONAL SERVICES, FIELD 68,480 35 0.3 All personal services, departmental. 1, 277 63 All personal services, departmental Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: Statistical consultant 0 3 $1,334 0 3 $1 268 Clerical, administrative, and fiscal service Grade 5. Range $2,000 to $2,600 0.5 $1,050 Man- Total Man- Total Man- Total years salary years salary years salary 0.5 $2,000 Truck crop and garden insects: For insects affecting truck crops, ornamental and garden plants, including tobacco, sugar beets, and greenhouse and bulbous crops, [$282,340] $326,840 (Act of July 12, 1948, Public Law 129). Estimate 1945, $326,340 Appropriated 1944, $282,340 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of truck crop and garden insects Grade 5. Range $4,600 to $5,400: Assistant chief, division of truck crop and garden insects Grade 4. Range $3,800 to $4,600: Statistical consultant Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 7.*Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600. Manyears 1 Total Mansalary years $6,400 1 Total Man- Total salary years salary $6,200 $6,200 1 5,350 5, 200 0.5 1 0.3 3,475 800 1 0.3 3,400 775 1,900 1 0.3 3, 325 0.3 1 1 2,975 2,225 1 1 2,900 2,175 1 725 846 2, 825 262 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH BUREAU OF ENTOMOLOGY AND PLANT Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total permanent, departmental — Overtime pay All personal services, departmental. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 By objects QUARANTINE—Continued SALARIES AND EXPENSES—continued PERSONAL SERVICES, DEPARTMENTAL—C011. Obligations ADMINISTRATION—Continued Man- Total Man- Total Man- Total years salary years salary years salary 2 1.4 $4,155 2, 505 2 $4,080 1. 2 2,175 1 0.9 $2,081 3,310 8.7 27,885 4,707 8.5 26,905 4,495 7 26,412 1,552 8.7 32,592 8.5 31,400 7 Professional service: Man- Total ManGrade 6. Range $5,600 to $6,400: years salary years Chief, division of cereal and forage insects 1 $6,200 1 Grade 5. Range $4,600 to $5,400: Assistant chief, division of cereal and forage insects 1 1 5,000 Grade 4. Range $3,800 to $4,600: Statistical consultant 0. 3 1,000 0.3 Grade 3. Range $3,200 to $3,800: Associate entomologist- ._ 1 3,775 1 Grade 2. Range $2,600 to $3,200 0.3 800 0.3 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 1 2,875 1 Grade 5. Range $2,000 to $2,600 1 2,475 1 Grade 4. Range $1,800 to $2,160 1 2,010 1 Grade 3. Range $1,620 to $1,980 1 1 1,785 27,964 65 197,337 840 0.7 0.9 800 9.6 11,478 39,293 76. 2 249,748 1. 5 1,140 65. 5 193, 787 840 0.7 0.9 800 13.1 15, 750 39, 505 80. 2 250, 682 01 84.9 282,340 88. 7 282,082 103.8 287, 472 8,700 800 2,300 12, 700 6.000 13,100 400 8,700 800 2,300 12,858 6,000 13, 200 400 Personal services (net) 3 15,200 3 14,850 10.2 43,367 10.2 42,117 3 14,700 5,100 1 5,400 3,700 775 1 3,625 2,800 2,400 1,980 1,740 1 1.6 1 1.1 2,725 3, 581 1,920 1,951 1,000 7.6 25,920 4,224 7.6 25,495 4,132 7.7 25,202 1,657 7.6 30,144 7. 6 29, 627 7.7 26,859 10. 2 41, 567 12 20 5 41,200 59,700 12,075 12 20 5 40,300 58,600 11,750 12.2 24.2 5.9 41,195 69,054 13, 465 1 1 2,875 2,025 1 1 2,800 1,980 2,725 1,935 1, 300 3, 000 920 11,424 3, 542 0.2 390 1 1 0. 8 1.9 2,640 10,560 1,560 1. 3 6 1.2 2,610 10,290 1,935 0.5 6.7 2.4 1 2 1,710 3,285 1 2.1 1,680 3,345 1.5 i, 140 1.3 6 1 Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist . Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6 Range $1 860 to $2 220 Grade 4. Range $1,500 to $1,860 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W. A. E. employees, field Casual employees, field Overtime pay OTHER OBLIGATIONS All personal services, field _- - Grand total obligations. Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation Estimated savings, unobligated balance.._ Total estimate or appropriation 44,000 44, 258 8,566 986 2,464 14,158 6,049 14, 111 566 100 47,000 326,340 326,340 334,472 +500 -44,000 326,340 282,340 4,048 339,020 BY PROJECTS OR FUNCTIONS 1. Truck crop insect investigations 2. Tobacco insect investigations 3. Insects affecting greenhouse and ornamental plants $266,995 59,345 Grand total obligations Adjustments (see objects schedule for 326,340 $266,995 59,345 $239, 735 64,087 30,650 334,472 - 4 4 , 000 326,340 326,340 339,020 01 Personal services (net) 7 36,100 7 35,000 15 63,050 15 61,500 14 15 22 3 52,750 59,275 6,400 15 22 3 51,750 58,050 6,200 15.5 53,560 20.3 55,947 6. 5 14,126 1 1 1 3 3,000 2,400 2,275 5,685 1 1 1 3 3,000 2,325 2,200 5,520 1 0.8 1.8 2.8 1. 4 0.5 3,000 1,917 3,853 5,145 2, 588 715 4. 7 2 4 9, 560 3,630 6,075 4.9 2 3.5 9, 752 3,600 5,220 4. 2 3. 2 3. 6 8,152 5,858 5, 203 1 1 1,665 1,365 1 1 1,620 1,320 0.2 1 1 310 1,575 1,275 7.9 39,494 57,240 80. 7 253, 230 80. 4 247,057 85. 7 259, 958 15.1 15.4 0.3 0.8 14 18,000 48,976 18,475 48, 568 227 754 16,785 26, 312 95.8 320, 206 95.8 314,100 100. 8 304,036 103.4 350,350 103. 4 343, 727 108. 5 330. 895 18, 500 1,500 2,000 11,000 7,600 11,920 500 18, 725 3,700 2,000 11,000 8,600 14, 618 500 14,863 4,066 1,986 10,871 8,603 14,870 507 267 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things. __ Communication services Rents and utilitv services Other contractual services Supplies and materials Equipment. . ._ _. Lands and structures T otal other obligations 53,020 59,143 56,033 Grand total obligations Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 403,370 402, 870 386,928 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. 403,370 402,870 +3,000 389,928 +2,800 - 5 2 , 700 4,267 +4, 548 282,340 Cereal and forage insects: For insects affecting cereal and forage crops, including sugarcane and rice, and including research on the European corn borer, [$350,170] $408,870 (Act oj July 12, 1943, Public Law 129). Estimate 1945, $403,370 Appropriated 1944, $350,170 $6,000 PERSONAL SERVICES, FIELD 0.3 543 3 4,565 1,380 1 1.5 1,138 75. 6 212, 453 3, 637 2.4 2. 8 2, 377 16 19,235 21, 806 96. 8 259, 508 Total estimate or appropriation 1 All personal services, departmental. Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist Grade 4. Range $3,800 to $4,600: ___ Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, field Temporary employees, field. . W. A. E. employees, field _ Casual employees, field Overtime pay All personal services, field Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment. _ _ Lands and structures __ Total other obligations $6,000 Total permanent, departmental PERSONAL SERVICES, FIELD 02 03 04 05 07 08 09 10 Total Man- Total salary years salary Total estimate or appropriation 403,370 350,170 396, 995 1. Cereal and forage insect investigations. 2. Sugarcane insect investigations $372,960 30,410 $372, 460 30,410 $359,016 27, 912 Grand total obligations Adjustments (see objects schedule for detail)... 403,370 BY PROJECTS OR FUNCTIONS Total estimate or appropriation 403,370 402,870 386,928 - 5 2 , 700 +10,067 350,170 396,995 263 DEPARTMENT OF AGRICULTURE Barberry eradication: For the eradication of the common barberry and for applying such other methods of eradication, control, and prevention of spread of cereal rusts as in the judgment of the Secretary may be necessary to accomplish such purposes, [$223,250] $258,470: Provided, That, in the discretion of the Secretary, no expenditures from this appropriation shall be made for these purposes until a sum or sums at least equal to such expenditures shall have been appropriated, subscribed, or contributed by States, counties, or local authorities, or by individuals or organizations for the accomplishment of such purposes: Provided further, That no part of the money herein appropriated shall be used to pay the cost or value of property injured or destroyed (7 U. S. C. 151-167; Act of July 12, 19^3, Public Law 129). Estimate 1945, $258,470 Appropriated 1944, $223,250 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Excess of obligations over appropriation due to Public Law 49 -$35, 220 Estimated savings, unobligated balance. _ Total estimate or appropriation $510 223,250 $258,470 199,970 Cotton insects: For insects affecting cotton, [$140,730] $163,730 (Act of July 12, 1943, Public Law 129). Estimate 1945, $163,730 Appropriated 1944, $140,730 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief, division of plant disease control. 0.2 $1,198 0.1 $597 Grade 5. Range $4,600 to $5,400: Assistant chief, division of plant disease control _. 0.8 $3,768 0.2 869 0.8 3,668 Grade 4. Range $3,800 to $4,600: Statistical consultant 0.5 1,900 Grade 3. Range $3,200 to $3,800: Associate technical editor. _ „ 0.2 825 0.2 800 Grade 1. Range $2,000 to $2,600 1 2,550 1 2,410 0.2 453 Subprofessional service: Grade 5. Range $1,800 to $2,160 0. 5 1,024 0.4 829 0.2 436 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Junior administrative assistant 0.2 569 Grade 7. Range $2,600 to $3,200 0.2 556 Grade 5. Range $2,000 to $2,600 0.2 463 Grade 4. Range $1,800 to $2,160 1. 5 3,192 1. 5 3,197 1. 2 2, 209 Grade 3. Range $1,620 to $1,980.. _. 1. 6 2,751 0.5 875 0.5 860 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 4.5 12,234 2,327 4.5 14,561 4.5 0.2 4.7 12,361 360 2,433 4.7 15,154 4.7 11,404 1,254 12,658 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Barberry eradication regional leader.. Grade 4. Range $3,800 to $4,600: Assistant barberry eradication regionalleader . . . ___ _._ Grade 3. Range $3,200 to $3,800: Barberry eradication State leader Associate pathologist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Unclassified _ Total permanent, field W. A. E. employees, fieldW. O. C. employees, field Casual employees, field Overtime pay 1 5,000 1 3,850 14.3 50,100 2 7,150 5. 5 15,100 1 4,850 1 3,800 14.3 49,075 2 7,000 5. 5 14, 775 4 1.3 8,425 2, 370 3.8 1.3 7,800 2,310 1 3,400 1 3,300 4 13 1 1 7,800 23,535 1,500 1,320 4 13 1 1 7,695 23,055 1,455 1,275 1 4,800 1 3,800 14. 5 49,184 2 6,850 6 15,954 2.1 2. 2 0.2 4,387 3,023 325 2 2,150 51.1 131,700 0.4 540 1 0 31.9 38,300 32,893 2 2,150 50.9 128,540 0.4 540 1 0 31.9 38,300 32, 787 0.2 1 190 1,315 51.8 128,752 0.4 489 1 0 11.2 13,426 15,077 84. 4 203,433 84. 2 200,167 64.4 157,744 Personal services (net)—_ 88. 9 217,994 88.9 215,321 69.1 170,402 20, 700 900 2,500 600 8,000 7,576 200 20, 700 900 2,500 600 8,000 10, 249 200 11,981 920 2,486 600 4,061 5,393 17 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things C ommunication services Rents and utility services Other contractual services Supplies and materials. Equipment. ___ Total other obligations. _ 40,476 43,149 25, 458 Grand total obligations Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 258,470 258,470 195,860 Net total obligations Covered into Treasury in accordance with Public Law 674-_ 258,470 258,470 198,860 Total permanent, departmental Overtime pay. _ All personal services, departmental. 5.2 18,945 2,843 5.2 21,788 5.2 18,710 2,792 5.2 21,502 4.9 17, 243 954 4.3 17,700 4.9 20,379 12.8 42,150 4.9 18,197 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service Grade 4. Range $1,800 to $2,160. _. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Unclassified Total permanent, field. W. A. E employees, field Casual employees, field Overtime pay 4.3 18,350 12.8 43,075 2,150 2,100 7.3 24,423 4.7 12,879 2,083 1 2,625 4,250 1,860 3,135 1,380 2,600 4,150 1,815 3,075 1,335 1.7 2.1 1 6,600 3,030 3,092 1,315 2,160 3,345 1,500 720 2,160 3,285 1,470 720 1 1.9 1 1.4 2,115 3,191 1,440 1,008 30.1 84,550 0.3 450 15.4 18,500 20,157 30.1 0.3 16.3 82,560 450 19,500 20, 208 31 81,555 1.7 2,481 14.3 17,134 9,146 All personal services, field1 3,250 0. 6 1,192 3. 8 7,215 12.7 22,173 2. 6 3,960 0. 9 1,134 All personal services, field 01 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of cotton insects 1 $6,200 1 $6,200 1 $6,100 Grade 5. Range $4,600 to $5,400: Assistant chief, division of cotton insects 5,200 5,150 1 5,250 Grade 4. Range $3,800 to $4,600: Statistical consultant 0.2 950 0.2 1,030 Clerical, administrative, and fiscal service: 2,400 1 Grade 5. Range $2,000 to $2,600 1 2,325 1 2,475 1 1,980 Grade 4. Range $1,800 to $2,160 1 1,920 1 2,010 1 1,980 Grade 3. Range $1,620 to $1,980 0.7 1,397 1 1,980 Grade 2. Range $1,440 to $1,800 0.2 351 +3, 000 +600 01 45.8 123,657 46. 7 122,718 47 Personal services (net) 51 145,445 51.9 144, 220 51.9 128,513 3,650 500 700 2,600 3,000 7,735 100 3,650 500 700 2,600 3,600 8,360 100 3,261 491 596 2,566 2,662 7,460 27 110,316 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things _ _. Communication services.__ Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations . Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 18, 285 19, 510 17,063 163, 730 163, 730 145, 576 +300 -23,000 5,063 163, 730 140,730 150,939 Pink bollworm and Thurberia weevil control: For the control and prevention of spread of the Thurberia weevil and the pink bollworm, including the establishment of such cotton-free areas as may be necessary to stamp out any infestation, and for necessary surveys and control operations in Mexico in cooperation with the Mexican Government or local Mexican authorities, [$637,460] $738,960 (7 U. S. C. 151-167; Public Res. 47, approved May 21, 1928; Public Res. 42, approved February 9, 1930; Act of July 12, 194$, Public Law 129). Estimate 1945, $738,960 Appropriated 1944, $637,460 264 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE—Continued SALARIES AND EXPENSES—continued Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Bee culture: For bee culture, apiary management, and the propagation and distribution by sale of bee-breeding stock, [$79,500] $85,000: Provided, That the rates at which such sales are made shall be fixed by regulations of the Secretary and the proceeds of such sales shall be covered into the Treasury as miscellaneous receipts (7 U. S. C. 281-282; Act of July 12y 1948, Public Law 129). Estimate 1945, $85,000 Appropriated 1944, $79,500 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist 0.1 $400 Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspector0.5 $1,513 0.5 $1,488 0.4 1, 048 Grade 2. Range $2,600 to $3,200 1. 2 3,650 1.2 3, 550 1. 3 3, 305 Grade 1. Range $2,000 to $2,600 0.9 2,163 0. 9 2,100 Sub professional service: Grade 6. Range $2,000 to $2,600 1 2,000 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1. 5 2, 730 0.1 75 1. 5 2, 700 Grade 3. Range $1,620 to $1,980 2. 2 3, 745 2.2 3,690 2.3 3,860 Grade 2. Range $1,440 to $1,800 1 1,800 1 1,800 1 1,755 7.3 15,601 Total permanent, departmental 7.3 15, 328 6.2 12, 443 3,288 3,347 1,598 Overtime pay _ 7.3 18,948 7. 3 18, 616 6. 2 14, 041 All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of pink bollworm and thurberia weevil control Grade 5. Range $4,600 to $5,400: Assistant chief, division of pink bollworm and thurberia weevil control. _ Grade 4. Range $3,800 to $4,600: Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspector. _ Sterilizing engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200. __ Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Specialist in pink bollworm control. _. Grade 12. Range $4,600 to $5,400: In charge, fiscal and business services.. Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 2. Range $1,200 to $1,500 Unclassified ... . _ Total permanent, field _ __ Temporary employees, field W. A. E. employees, field *.__ W. O. C. employees, field Casual employees, field Overtime pay All personal services, field. Total, departmental and field. Add cash allowance for quarters, heat, light, etc., incident to personal services (foreign service) 01 P ersonal services (net) 1 1 9.5 5,600 4,800 39,750 1 1 5,600 4,750 9. 5 38, 500 0 2 109 9,502 8.2 33,087 8 1 30 27,525 3,475 89,650 7.8 1 29 26,322 3,400 85,045 5.9 1 28.9 19,730 3,325 85,579 2 2 1 6 5,625 4,625 2,275 11,235 2 2 1 6 0.1 5,500 4,401 2,200 10,995 115 1 0.4 1 3.6 1 2,861 817 2,125 6, 980 1,335 1 6,200 1 6,100 1 1 4 3 7 3 1 1 1. 5 1 1.8 6,200 4,800 2,800 8,850 6,045 11,475 4,485 1 1 4 3 6.8 2.9 4,650 2,750 8,600 5,925 11,235 4, 200 2,300 2,100 2,865 1,260 550 1 1 1. 5 1 1.8 2,225 2,055 2,790 1,265 550 87. 8 248,290 6.7 12,962 0.5 540 2 0 200 240,000 98,153 297 1 86. 4 239,273 6. 7 12,947 0.5 540 2 0 192. 7 231,200 95,112 1 1 3 5.3 5.4 1. 5 4,600 2,700 6,704 10, 254 9, 050 2,177 1 2,183 1 2,025 0.3 586 2 2,401 1 877 76. 5 215, 107 9.9 18,038 0.6 400 2 0 97. 6 117,144 28,572 599,945 288.3 579,072 295. 6 597,688 192. 8 393, 302 2,940 295.6 600,388 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations _ Grand total obligations Transferred to "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," foreign parasites _ ._ Net total obligations Covered into Treasury in accordance with Public Law 674 . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 21 01 Personal services (net). 22.6 76, 340 02 03 04 05 07 08 09 Travel Transportation of things... Communication services... Rents and utility services._ Other contractual services. Supplies and materials Equipment 1.6 62,915 2,025 11,400 $6,200 1 $6,200 4,600 0. 9 4,217 20,550 6,600 3,200 4,150 4,225 4.8 19,469 6,545 2,320 5,585 4,086 2 0.7 2.6 2 0.9 2,600 3,660 5,040 4,680 780 1,675 1 1.2 1.5 2.5 0.6 1 2,525 2,245 2,430 3,859 735 780 2.8 3, 575 12, 450 22.7 62,671 0.1 100 1. 9 2,444 6,400 26.8 82,310 24. 7 71,615 1,800 670 540 420 3,110 2,980 120 1,394 672 541 422 3,110 2,985 120 9,244 24 66,285 OTHER OBLIGATIONS Total other obligations. 1,800 670 540 420 3,110 2,000 120 8,660 9,640 Grand total obligations Transferred to "Salaries and expenses, library, Department of Agriculture" 85,000 91,950 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 85,000 91,950 Total estimate or appropriation +2,600 83,459 -12,450 641 85,000 79, 500 84,100 Insects affecting man and animals: For insects affecting man, household possessions, and animals, [$165,940] $175,000 {Act of July 12, 1948, Public Law 129). Estimate 1945, $175,000 Appropriated 1944, $165,940 Obligations By objects Estimate, 1945 Estimate, 1944 192. 8 393, 302 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Total permanent, field.. W. A. E. employees, field Casual employees, field Overtime pay Total M a n - Total salary years salary 2,700 304. 3 621.833 PERSONAL SERVICES, FIELD Man- Total ManProfessional service: years salary years Grade 6. Range $5,600 to $6,400: Chief, division of bee culture. _ 1 $6,400 Grade 5. Range $4,600 to $5,400: 1 Assistant chief, division of bee culture1 4,650 Grade 4. Range $3,800 to $4,600: 1 21,000 Apiculturist Grade 3. Range $3,200 to $3,800: 5 6,775 Associate apiculturist 3,300 Associate bacteriologist 2,975 Grade 2. Range $2,600 to $3,200 2,375 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: 1 2,600 Grade 5. Range $2,000 to $2,600 2 3,750 Grade 4. Range $1,800 to $2,160 2 3,510 Grade 3. Range-$l,620 to $1,980 3 4,800 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Unclassified 780 1 186. 6 379, 261 304. 3 618,893 Actual, 1943 22,900 2,500 3,700 13,000 48,027 26,000 1,000 22,900 4,500 4.200 13,000 61,872 28,000 1,000 18,550 1,342 3,488 11,934 15,859 18,601 415 117,127 135,472 70,189 738,960 735,860 463, 491 738, 960 735,860 464,891 +1. 400 + 1,600 -98,400 738,960 637,460 16.644 483,135 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief, division of insects affecting 1 $5,600 1 $5,756 1 $5,700 man and animals Grade 5. Range $4,600 to $5,400: Assistant chief, division of insects 1 4,800 1 4,800 4,700 affecting man and animals. Grade 4. Range $3,800 to $4,600: 0.1 634 0.1 667 Statistical consultant Grade 1. Range $2,000 to $2,600 2 4,600 2 4,625 Subprofessional service: 0.9 2, 523 Grade 8. Range $2,600 to $3,200 0.1 141 Grade 6. Range $2,000 to $2,600 0. 9 1, 690 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: 2,400 2,475 1 2,325 Grade 6. Range $2,300 to $2,900.. 2,000 2,100 0. 5 1,083 Grade 5. Range $2,000 to $2,600 _. 1,830 1,860 0. 6 1, 025 Grade 4. Range $1,800 to $2,160 1,650 1,680 2. 2 3, 539 Grade 3. Range $1,620 to $1,980 Total permanent, departmental _ Overtime pay._ All personal services, departmental-. 8.1 23,907 4,151 8.1 23, 514 4,066 8. 2 22, 782 1,757 8.1 28,058 8.1 27,580 8.2 24,539 265 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManProfessional service: years Grade 6. Range $5,600 to $6,400: Principal entomologist 1 Grade 5. Range $4,600 to $5,400: Senior entomologist 2.8 Grade 4. Range $3,800 to $4,600: Entomologist 1 Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 4 Grade 1. Range $2,000 to $2,600 2 Subprofessional service: 2 Grade 4. Range $1,620 to $1,980 2 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 4.3 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,800 1 Unclassified Total permanent, field.. Casual employees, field.. Overtime pay Total Total salary years Man- Total salary years salary $6,000 $6, C O O $6,150 1 12,800 2. 8 12,800 3. 3 15, 509 2 1. 8 6, 861 8.2 27,314 7.3 19,760 6,312 3 30, 650 11,225 4,050 7,600 30, 090 16, 000 4,000 3,525 2,730 3,420 2,640 4,050 8,055 1,650 735 1,680 32.1 87, 300 4.2 PERSONAL SERVICES, DEPARTMENTAL—COn. ManMan- 5,000 17,500 4. 3 1 1.5 0.9 2,475 1,174 7,815 1,620 ' 720 1,680 3. 2 1.1 0. 4.3 6,360 2, 014 560 3.670 35.1 94,385 36.4 98,009 4.1 4, 866 10, 235 4. 2 5, 000 18, 864 36. 3 109, 800 Personal services (net) 44.4 137,858 02 03 04 05 07 08 09 Travel.__ Transportation of things Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment 8,300 1,900 2,400 7,400 6,000 10, 642 500 9,300 2,000 2,441 8,000 6,000 14, 700 600 6,079 1,910 1, 510 7,637 5,460 9,831 610 Total other obligations- 37,142 43,041 33, 037 Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 175, 000 18, 870 170,686 Total estimate or appropriation 175, 000 39. 3 118, 249 48. 7 137,649 OTHER OBLIGATIONS +430 $163,130 25, 740 $148,447 22,239 188, 870 $2,300 1,860 1,980 1 1 1 0.3 1.8 1.6 $758 3,746 2,588 42.3 132,858 11,470 36.8 141,433 39. 3 148,493 42.3 144,328 39.3 148,493 42.7 145,420 400 50 350 800 1,917 50 400 50 350 792 1,440 25 166 52 391 881 1,622 14 PERSONAL SERVICES, FIELD Temporary employees, field 01 0.4 Personal services (net) 1,092 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services... Supplies and materials Equipment Total other obligations 3,567 3,057 3,126 145,000 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 151, 550 148, 546 - 2 1 , 550 54 Total estimate or appropriation 145,000 148,600 130,000 BY PROJECTS OR FUNCTIONS 1. Insect pest survey 2. Identification and classification of insects $7,970 $7, 970 $7,344 137,030 143, 580 141,202 151, 550 148, 546 145,000 Grand total obligations. Adjustments (see objects schedule for detail) -21,550 +54 130,000 145,000 148,600 Foreign parasites: For administrative expenses in connection with the introduction of natural enemies of injurious insects and related pests and for the exchange with other countries of useful and beneficial insects and other arthropods, £$19,740] $20,000 {Act oj July 12, 1943, Public Law 129). Estimate 1945, $20,000 Appropriated 1944, $19,740 +4,419 165,940 175, 000 170, 686 -22,930 Total estimate or appropriation $2,375 1,905 2,010 Man- Total salary salary years 175,105 B Y PROJECTS OR FUNCTIONS 175,000 Total 39.3 126,943 21, 550 Total estimate or appropriation 165, 940 $149, 050 25, 950 1 1 1 Total Mansalary years 36.8 141,433 All personal services, departmental. -22,930 1. Insects affecting man and animals _ 2. Household insects Grand total obligations Adjustments (see objects schedule for detail)- years 36.8 121,073 20,360 Total permanent, departmental Overtime pay 40.5 113,110 All personal services, field. 01 47. 4 145, 829 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 175,105 Obligations By objects Insect-pest survey and identification: For the identification and classification of insects, including taxonomic, morphological, and related phases of insect-pest control and the maintenance of an insect-pest survey for the collection and dissemination of information to Federal, State, and other agencies concerned with insectpest control, [$130,000] $145,000 (Act oj July 12, 1943, Public Law 129). Estimate 1945, $145,000 Appropriated 1944, $130,000 Estimate, 1945 Estimate, 1944 Actua] , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief, division of foreign parasites . . 0.2 $1,000 Clerical, administrative, and fiscal service: 1 $2,070 1 1 Grade 4. Range $1,800 to $2,160 $2,040 1,980 Total permanent, departmental Overtime pay 1 2,040 442 1.2 2,980 239 1 2,518 1 2,482 1.2 3,219 5,000 PERSONAL SERVICES, FIELD Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 2,070 448 1 All personal services, departmental . Obligations By objects Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of insect identification Chief, division of insect pest survey and information Grade 5. Range $4,600 to $5,400: Assistant chief, division of insect identification Senior entomologist Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 1 Man- Man- Total years salary years 1 0. 5 $6,200 3,358 1 5,000 2.8 14,467 5.4 23,100 10 1.2 1.2 34,975 3,616 2,512 1 4 1 2 2,800 8,700 2,160 3,360 4, 535 2.7 1 Total Man- Total salary years $6,200 0.5 3,300 1 15,450 0.6 5,000 3 1 salary $6,100 3,500 4,900 15,400 Total permanent, field Casual employees, field Overtime pay ._ 1.7 5,834 1 4,850 1 4,800 0.5 2,217 1 4,000 1.7 5,734 1.2 0.2 3,850 450 2.7 10,834 0.2 350 All personal services, field 3.2 12,801 350 0.2 1,543 _. 3.4 13,100 230 0.1 2,048 863 10.9 36,388 3.8 10, 525 1.9 4,755 1.1 3.5 1 1.7 3.3 2,828 7,423 2,160 2,976 5, 290 2.9 12, 727 3.4 15,199 3.5 14,193 Total, departmental and field Add cash allowance for quarters, heat, light, etc., incident to personal services. 3.9 15, 245 4.4 17, 681 4.7 17,412 01 5.8 23, 521 5.9 24,067 11 37,450 2. 2 6,075 1.2 2,400 1 2,750 3.9 8,351 1 2,160 1.9 3,180 2.7 4,420 Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2. Range $2,600 to $3,200 3.9 4.7 19, 632 Personal services (net) 2; 220 2,220 17,465 4.4 19,901 2,220 OTHER OBLIGATIONS 02 Travel 03 Transportation of things - 500 100 500 100 624 100 266 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF ENTOMOLOGY AND PLANT B y objects QUARANTINE—Continued Estimate, 1945 Estimate, 1944 SALARIES AND EXPENSES—continued OTHER OBLIGATIONS Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Travel Transportation of things.._ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 04 05 07 08 Communication services Rents and utility services Other contractual services __. Supplies and materials Total other obligations, _ Grand total obligations _. Received by transfer from "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," pink bollworm and thurberia weevil control _ $150 400 50 1,335 $154 376 53 910 $150 400 50 1,129 2,535 2,329 2,217 20,000 22,230 21, 849 20,000 22,230 - 1 , 400 Net total obligations _ _ _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 20,449 20,000 19, 740 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: Grade 6. Range $5,600 to $6,400: years salary years salary years salary Chief, division of control investigations 1 $6,200 1 $6,050 1 $6,067 Grade 4. Range $3,800 to $4,600: Assistant chief, division of control investigations 0.9 3,834 0.9 3,834 0.6 2,534 Grade 3. Range $3,200 to $3,800: 0. 4 1,171 Associate technologist Clerical, administrative, and fiscal service: 0.9 Grade 5. Range $2,000 to $2,600-.. 1 2,200 2,275 2,030 1.8 2, 865 Grade 3. Range $1,620 to $1,980 3,300 2,169 1.3 4.7 14,949 2,251 4.9 18,003 4. 7 17, 200 4.2 13,971 Total permanent, field.. W. A. E. employees, field Casual employees, field Overtime pay___ 1 5,200 4. 2 14. 931 1 3,475 5,000 1 5,000 11,333 2.8 11,334 1 3,400 3,575 2,600 4,100 1 1 1.9 3,500 2,600 3,883 1 0. 5 1 0.7 1.9 3,325 1,967 967 3,425 1,733 3,867 4,200 1,620 1.8 0.8 3, 550 1,215 1 0.5 0.2 2,000 930 345 0.7 0.3 1,180 579 0.4 270 720 13.8 39,067 2.6 3,150 7,572 16.4 49,789 Personal services (net) 21.3 67, 792 1 2.8 All personal services, field. 01 8,693 11,485 9,335 76,485 76,485 65, 974 -9,900 611 76,485 1 720 13.3 37,001 2.6 3,150 7,649 12 35,955 0.1 60 1. 7 2,045 3,648 15.9 47,8 13.8 41,708 20.6 18 65,000 66, 585 66,585 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Man- Total Man- Total Man- Total Grade 6. Range $5,600 to $6,400: years salary years salary years salary Chief, division of insecticide and fungicide investigations 1 $6,200 1 $6,200 1 $6,100 Principal chemist 1 5,800 1 5,850 0.8 4,783 Grade 5. Ran?e $4,600 to $5,400: Assistant chief, division of insecticide 1 5,400 1 5,400 and fungicide investigations 1 5,350 1. 5 7, 550 Senior chemist 1.5 7,500 2.4 12.033 Senior entomologist 0.2 1, 000 Grade 4. Range $3,800 to $4,600: 4.9 19, 583 20, 650 20,000 Chemist Entomologist 3,850 4,000 0.8 3,008 Grade 3. Range $3,200 to $3,800: 4 Associate chemist 10, 250 10,050 13,250 5 Grade 2. Range $2,600 to $3,200 13,975 14, 300 13, 575 2.5 4,970 6,175 Grade 1. Range $2,000 to $2,600 6,400 Subprofessional service: 0.5 1,018 Grade 5. Range $1,800 to $2,160..1.7 2,732 3,270 3,345 Grade 4. Range $1,620 to $1,980 0.1 120 Grade 3. Range $1,440 to $1,800 1.4 ~2,~ 430 2 2,505 1,663 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: 1 2,650 1 2,700 1 2,600 Grade 7. Ransre $2,600 to $3,200 1 1,800 2 3,600 2 3,720 Grade 4. Range $1,800 to $2,160 1.9 3,165 1 1,665 1 1,695 Grade 3. Range $1,620 to $1,980... Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Casual employees, field.. Overtime pay 29.5 94,565 1.1 1,095 01 32. 5 115,385 32. 5 113,260 32.8 108, 434 1,000 300 200 2,700 7,500 3,435 1,000 300 200 2,700 7,500 5,460 100 969 283 160 2,359 7,270 4,510 300 Personal services (net). 1.9 2,900 16,825 29.5 92,565 1.1 1,095 1.9 2, 900 16, 700 30.2 0.4 0.3 1.9 96,750 369 304 2,897 8,114 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD 2.8 11,717 $2,047 60 359 831 3,584 2,204 250 Insecticide and fungicide investigations: For the investigation and development of methods of manufacturing insecticides and fungicides, and for investigating chemical problems relating to the composition, action, and application of insecticides and fungicides, [$113,820] $180,520 {Act of July 12, 1943, Public Law 129). Estimate 1945, $130,520 Appropriated 1944, $113,820 20, 775 Obligations 4.9 15,609 2,394 $1, 450 400 450 800 4,500 3,885 Obligations By objects Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: Associate chemist Associate entomologist Associate plant quarantine inspector.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Unclassified: Laborer Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 326 Control investigations: For developing equipment or apparatus to aid in enforcing plant quarantines, eradication and control of plant pests, determining methods of disinfecting plants and plant products to eliminate injurious pests, determining the toxicity of insecticides, and related phases of insect-pest control, £$66,585] $76,485, of which not less than $10,000 shall be used for methyl bromide investigations (Act of July 12, 1943, Public Law 129). Estimate 1945, $76,485 Appropriated 1944, $66,585 Total permanent, departmental Overtime pay._ All personal services, departmental. $1,450 400 450 800 4,500 1,093 - 2 , 490 Total estimate or appropriation Actual, 1943 56,639 Travel Transportation of things... Communication services.._ Rents and utility services.. Other contractual servicesSupplies and materials Equipment Total other obligations. Grand total obligations Transferred to "Salaries and expenses, library, Department of Agriculture"... Net total obligations Covered into Treasury in accordance with Public Law 674. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . Total estimate or appropriation 15,135 17, 260 15,851 130,520 130, 520 124, 285 130, 520 130, 520 +2,900 127,185 +200 -16,700 30 130,520 113,820 127,415 Transit inspection: For the inspection in transit or otherwise of articles quarantined under the Act of August 20, 1912 (7 U. S. C. 161, Ip4a), as amended, and for the interception and disposition of materials found to have been transported interstate in violation of quarantines promulgated thereunder, [$38,940] $45,900 (7 U. S. C. 141-143, 151-167; Act of July 12, 1943, Public Law 129). Estimate 1945, $45,900 Appropriated 1944, $38,940 267 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total Man- Total salary years salary Man- Total years salary $1,600 0.2 $1,550 2, 000 0. 5 2,000 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, DEPARTMENTAL Professional service: ManGrade 6. Range $5,600 to $6,400: Chief, division of domestic plant years quarantines 0.2 Grade 4. Range $3,800 to $4,600: Plant quarantine inspector 0.5 Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspector.. 0.5 Grade 1. Range $2,000 to $2,600 Total permanent, departmental Overtime pay All personal services, departmental. 0.7 $2,878 0. 6 0.2 1, 929 397 1,650 0.5 1,600 1. 2 5,250 965 1. 2 5,150 943 1.5 5,204 538 1.2 6,215 1. 2 6,093 1. 5 Total permanent, field.. Temporary employees, field.. Casual employees, field Overtime pay Total permanent, departmental Overtime pay All personal services, departmental. 0. 2 1,050 0.2 1 3,525 1 3,075 4. 9 14,392 2.1 4, 209 1,725 0.5 4,742 1.4 5. 5 15,423 1.9 3,914 0.5 1,789 1.4 4,642 5. 5 14,981 1.9 3,751 1,740 1,710 2 27,873 2,734 11.3 29,226 0.1 84 3,962 0.3 10.5 1.5 28,594 2,116 10.5 2 5,995 6,017 680 3,345 12 36,705 12. 5 36,624 11.4 33, 272 Personal services (net) 13.2 42,920 13.7 12.9 39,014 42,717 OTHER OBLIGATIONS 02 Travel 03 Transportation of things. _. 04 Communication services... 07 Other contractual services.. Supplies and materials 1,703 1,123 412 515 518 1,750 25 400 500 508 1,750 25 400 400 405 2,980 3,183 4,271 Grand total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance, _ 45,900 45, 900 43, 285 Total estimate or appropriation 45,900 Total other obligations... +250 -6,960 44,335 38,940 Foreign plant quarantines: For enforcement of foreign plant quarantines, at the port of entry and port of export, and to prevent the movement of cotton and cottonseed from Mexico into the United States, including the regulation of the entry into the United States of railway cars and other vehicles, and freight, express, baggage, or other materials from Mexico, and the inspection, cleaning, and disinfection thereof, including construction and repair of necessary buildings, plants, and equipment, for the fumigation, disinfection, or cleaning of products, railway cars, or other vehicles entering the United States from Mexico, [$682,900] $797,700: Provided, That any moneys received in payment of charges fixed by the Secretary on account of such cleaning and disinfection shall be covered into the Treasury as miscellaneous receipts (7 U. S. C. 141-145, 149, 151-167, 281-282; Act of July 12, 1943, Public Law 129). Estimate 1945, $797,700 Appropriated 1944, $682,900 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Manyears Total salary Manyears Total salary 1 $6,400 1 $6,400 Professional service: Grade 5. Range $4,600 to $5,400: District supervisor. Inspector in charge Senior entomologist Senior plant quarantine inspector Grade 4. Range $3,800 to $4,600: Inspector in charge Plant quarantine inspector Principal assistant to inspector in charge Grade 3. Range $3,200 to $3,800: Associate entomologist Associate pathologist Associate plant quarantine inspectorInspector in charge Principal assistant to inspector in charge Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800. Grade 6. Range $1,860 to $2,220... Grade 3. Range $1,320 to $1,620 Unclassified: Laborers Collaborators Total permanent, field W. A. E. employees, field Casual employees, field Overtime pay Additional pay for foreign service. _ Manyears Total salary Manyears Total salary Manyears Total salary 1 2 2 $2,350 4,325 3,270 1 2 2 $2,300 4,200 3,180 0.2 1.8 2 $486 4,195 3,090 1 2 2.7 3 0.8 3,200 4,346 9,812 7,195 1,197 4,100 4,100 4,100 0.1 Total salary 384 0.1 384 1 2 3.5 3.5 3,200 4,475 7,083 6,435 22.3 65,083 11,403 21.4 61,365 10, 600 20.8 66,021 5,924 22.3 76,486 21. 4 71,965 20.8 71,945 0.5 1 1.3 1 4,950 4,600 0. 5 1 1,675 3,025 5.5 2 1 26,100 9,400 5,250 4.9 23,215 1. 7 8,009 1 5,200 0 4 1,875 . 8 1 33,500 3,800 8 0.8 32,800 3, 834 8 32, 250 1.6 5,594 2 8,000 7,275 3,800 51,575 9.2 31,975 9 30,575 80. 3 225, 275 6.1 15,267 3 6,575 1 2 7,850 2.1 1 11.9 9.2 7, 442 3,800 40,516 31,250 2.9 10,158 1 3,725 11.7 39,457 9. 5 31,925 9 29,925 82. 6 229, 517 5.3 13,242 8 26,077 77.8 217, 754 20.9 43,030 3 1 1 1 1 1,104 7,980 247.1 535,111 1.1 1,080 2.1 3,100 103,397 7,862 2.4 0.6 0.3 4,991 1,110 437 3,800 1 3 1 3 6.6 11.2 1 2,775 2,300 1,920 1,380 2 68.3 5,672 6,300 3,800 1 3,375 3 8,050 1 2,900 3 6,975 6.5 12,480 11.2 19,480 1 1,725 1.5 0. 5 1,8 3,300 7,900 2,900 6,7.50 12,495 19,035 1,680 2,700 2,200 1,860 1,335 .8.3 1,104 7,980 245. 5 522, 265 1.1 1,080 2.1 3,100 101,400 7,682 1 3,225 2.5 6,891 1.3 3,543 7,275 3.3 5.5 11,968 25,998 15 1.2 1,915 1.4 0.9 0.5 2 2 73 3, 712 2,008 971 2,562 1,104 8,270 264.3 541, 789 0.9 811 2.1 3, 090 59, 570 2,835 250. 3 650, 550 248.7 635, 527 267.3 608,095 272.6 727,036 270.1 707,492 288.1 680,040 12,500 6,000 5,300 7,000 6,500 32,364 1,000 12, 500 8,500 5,300 7,000 7,000 46,108 1,000 12,451 9,758 5,608 7,920 7,975 49,053 580 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment _ Grand total obligations Covered into Treasury in accordance with Public Law 674.. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 70, 664 87, 408 93,345 797, 700 794,900 773, 385 +707 -112,000 8,258 797,700 682,900 782,350 37,400 37,300 32,047 2,350 5,400 4,000 4,600 5.5 26,400 2 9,450 1 5,400 Personal services (net) Total estimate or appropriation 4,800 5,400 4,800 5,400 3,200 4,600 7,188 6,525 1 2 3.5 3.5 All personal services, field01 Total other obligations _ PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, division of foreign plant quarantines Grade 5. Range $4,600 to $5,400: Assistant chief, division of control investigations Assistant chief, division of foreign plant quarantines Senior pathologist Grade 4. Range $3,800 to $4,600: Entomologist Pathologist Grade 3. Range $3,200 to $3,800: Associate entomologist Grade 2.. Range $2,600 to $3,200 Actual, 1943 PERSONAL SERVICES, FIELD 1,000 All personal services, field. 01 Subprofessional service: Grade 7. Range $2,300 to $2,900.._ Grade 6. Range $2,000 to $2,P>00. _. Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer-. Grade 7. Range $2,600 to $3,200: Junior administrative assistant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Estimate, 1944 5, 742 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Area supervisor Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspectorTransit inspector Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Estimate, 1945 B Y PROJECTS OR FUNCTIONS 4,200 4,600 0.2 1 1 1 566 3,175 0.2 0.1 566 242 1. Import and permit service for issuance of permits for the importation of plants and plant products to comply with plant quarantines 268 T H E BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE—Continued Special Research Fund (Entomology and Plant Quarantine, Agricultural Research Administration)— Obligations SALARIES AND EXPENSES—continued By objects Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration—Continued. Estimate, 1945 Estimate, 1944 Actu al, 1943 Special entomological research Obligations PERSONAL SERVICES, FIELD By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 2. Inspection at ports of entry of plants and plant products regulated by plant quarantines.. $760,300 $757,600 $741,338 797,700 794,900 773, 385 -112,000 +8,965 682,900 782, 350 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 797,700 Certification of exports: For the inspection, under such rules and regulations as the Secretary may prescribe, of domestic plants and plant products when offered for export and to certify to shippers and interested parties as to the freedom of such products from injurious plant diseases and insect pests according to the sanitary requirements of the foreign countries affected and to make such reasonable charges and to use such means as may be necessary to accomplish this object, [$29,180] $3j,480: Provided, That moneys received on account of such inspection and certification shall be covered into the Treasury as miscellaneous receipts (Act of July 12, 1948, Public Law 129). Estimate 1945, $34,480 Appropriated 1944, $29,180 Man- Total Man- Total Man Total years salary years salary years salary 0.5 $2,300 0.5 $2, 300 0.2 $834 Professional service: Grade 5. Range $4,600 to $5,400: Senior histopathologist Senior entomologist .. Grade 4. Range $3,800 to $4,600: Entomologist . . . Grade 3. Range $3,200 to $3,800: Associate entomologist Associate microbiologist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Total permanent, field W. A. E . employees, field . _ Casual employees, field Overtime pay All personal services, 1.9 field Obligations Estimate, 1945 Estimate, 1944 Actmil, 1943 1,620 1 9,720 3.4 9,612 1,200 2,100 1 1,200 2,075 469 1,620 4.5 13,020 4.4 12,887 3.2 11,703 01 28 0.6 771 998 3.9 13,500 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services . . Rents and utility services Other contractual services. Supplies and materials Equipment Total other obligations Grand total obligations Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance By objects 3,200 2,492 1 ._ 1 0.9 3.5 _ 3,200 2,600 2,833 0.3 1 1 1 7,567 0.8 800 50 50 25 200 755 100 386 31 8 136 158 605 148 800 50 50 25 200 888 100 1,980 2,113 1,472 15,000 15,000 14,972 -15,000 -15,000 -17.200 2,228 Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Assistant chief, division of foreign plant quarantines 0.5 $2,300 Grade 3. Range $3,200 to $3,800: 0.5 1,650 0.9 $2,834 Associate plant quarantine inspector. _ 0.9 $2,919 Clerical, administrative, andfiscalservice: 2,145 1 1 1 2,055 Grade 4. Range $1,800 to $2,160 2,100 Total permanent, departmental Overtime pay All personal services, departmental-. 1.9 5,064 1,007 1.9 4,934 979 2 6,005 313 1.9 6,071 1.9 5,913 2 6,318 0.5 2,500 0.5 2,400 1.1 5,200 1 4,300 1 4,200 1 4,200 1.8 2.7 6,600 7,950 1.8 2.8 6,500 8,300 1.5 2.4 5,050 6,906 0.8 1,400 0.8 1,365 0.4 0.8 1,167 1,305 6.9 22,765 900 0.9 4,321 7.2 23,828 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior plant quarantine inspector Grade 4. Range $3,800 to $4,600: Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspector. _ Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 3. Range $1,620 to $1,980 Total permanent, field W. A. E. employees, field Overtime pay 6.8 22, 750 900 0.9 4,293 1,772 All personal services, field 01 7.7 27,943 7.8 27,986 7.2 25,600 Personal services (net) 9. ( 34,014 9.7 33,899 9.2 31,918 OTHER OBLIGATIONS Travel - _ _ Communication services Other contractual services Supplies and materials._ 325 25 50 66 325 40 100 116 343 44 222 230 Total other obligations 02 04 07 08 466 581 839 34,480 32, 757 Grand total obligations Excess of obligations over appropriation _ . _ _ due to Public Law 49 _ _ Estimated savings, unobligated balance Total estimate or appropriation 34,480 -5,300 53 34,480 29,180 32,810 White Pine Blister Rust Control (Entomology and Plant Quarantine)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 0.8 $4,403 1 $5,700 Chief, division of plant disease control. Grade 5. Range $4,600 to $5,400: Assistant chief, division of plant 0.2 933 0.8 3,731 933 0.2 disease control Grade 3. Range $3,200 to $3,800: 0. 5 1,650 0.5 1,600 Associate plant quarantine inspector.. 0.8 2, 111 0.8 1,950 0. 8 2,025 Grade 2. Range $2,600 to $3,200 0. 8 1,945 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0. 8 1,559 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 3,181 0.8 2,656 3,375 Senior administrative assistant. 1.2 3,178 5,132 5,400 Grade 7. Range $2,600 to $3,200 2.1 4,909 6,700 3 6,875 Grade 5. Range $2,000 to $2,600 7.1 13, 933 7.8 15,146 15, 720 Grade 4. Range $1,800 to $2,160 4.6 7,972 2 3,460 3,505 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay. All personal services, departmental . 18.5 45,183 9,200 18.3 43,500 8,800 19.8 46,397 4,770 18.5 54,2 18.3 52,300 19.8 51,167 20,600 19,900 19,800 4,350 4,200 8,200 4,200 4,050 8,000 1 3,475 5 16,625 3.1 10,367 1 3,400 5 16,175 3.1 10,067 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Blister rust control regional leader Grade 4. Range $3,800 to $4,600: Assistant blister rust control regional leader Blister rust control regional leader Pathologist Grade 3. Range $3,200 to $3,800: Assistant blister rust control regional leader Associate forester Associate pathologist 1 1.5 1.6 4, 200 6,100 6,337 1 3,325 3.3 10,450 2.8 8,908 269 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Entomological research and advice on guayule rubber—Continued PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. years salary years salary 0.9 $2,900 Associate plant quarantine inspector.. 0.5 $1,700 0.5 $1,725 Blister rust control operation super7.3 24,663 visor 6 20,700 6 21,100 8 27,750 Blister rust control State leader 0.3 1,112 8 28,250 Transit inspector 8 28,750 0.5 1, 700 32.6 85,966 Grade 2. Range $2,600 to $3,200 0. 5 1,700 31.4 87,509 Subprofessional service: 32.1 90,855 20.6 52, 594 22.6 57,830 22.5 59,025 Grade 8. Range $2,600 to $3,200 2.1 4, 764 1.4 3,309 1.4 3, 259 Grade 7. Range $2,300 to $2,900 .i 8,265 4 2.5 5,500 2.5 5,300 Grade 6. Range $2,000 to $2,600 2 2.7 4,950 3,645 3,720 Grade 5. Range $1,800 to $2,160 1 0.7 1,120 1,620 1,680 Grade 4. Range $1,620 to $1,980 1 0.9 I) 312 1,440 1,500 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 2 6,600 6,500 2 2 6,800 Senior administrative assistant 1 3,000 2,950 1 1 3,100 Grade 8. Range $2,900 to $3,500 3 8,100 8,094 3 3 8,375 Grade 7. Range $2,600 to $3,200 2,325 1 1 2,400 0.8 1,725 Grade 6. Range $2,300 to $2,900 5,100 5,000 2 2 5,150 2 Grade 5. Range $2,000 to $2,600 10,950 11, 265 6 4.2 7,805 6 Grade 4. Range $1,800 to $2,160 16, 560 8.4 13, 738 16,980 10 10 Grade 3. Range $1,620 to $1,980 14,395 8.1 11,729 14,880 10 10 Grade 2. Range $1,440 to $1,800 367 Grade 1. Range $1,260 to $1,620 03 . Crafts, protective, and custodial service: 2,025 2,100 Grade 7. Range $2,040 to $2,500 2,055 Unclassified: 0.6 1,486 Agent 0.4 Cook Total permanent, fieldTemporary employees, field.. W. A. E. employees, field W. O. C. employees, field Casual employees, field Overtime pay All personal services, field. 130. 6 357, 731 130 347,830 127.1 336,801 0. 6 1, 290 0. 6 1, 290 540 1 1 540 540 1 3 0 3 0 3 0 172.8 217,670 .68. 2 211,872 168.3 212, 000 120,060 120, 660 60,415 303. 5 692,221 307.4 687,390 299.3 609, 628 Total, departmental and field _ Deduct quarters and subsistence furnished 322 325. 7 739,6 319.1 660, 795 01 322 Personal services (net). 746,604 181 746,604 325. 7 739,690 319.1 660,614 Travel Transportation of things Communication services Rents and utility services. _. Other contractual services.. Supplies and materials Equipment 22,000 1,500 4,800 12,000 16,000 37,549 500 24,000 1,500 4,800 12,000 18,000 39,463 500 20, 515 1,697 4,842 12,406 18,146 50,911 348 Total other obligations _ 94,349 100,263 108, 865 840, 953 839,953 769,479 -840,953 -839,953 -780,440 10,961 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, field Overtime pay 01 Personal services (net). Manyears Total Mansalary years 1 $1,845 7.1 20,950 4,050 7.1 25,000 Total Mansalary years Total salary $847 7,393 1,231 8,624 $1,800 21,310 4,110 0.4 7.3 7. 3 25,420 2. 2 1 2.2 OTHER OBLIGATIONS 02 Travel Grand total obligations Allotted from "Emergency rubber project, Department of Agriculture" Estimated savings, unobligated balanceTotal estimate or appropriation.. 1,000 1,000 289 26,000 26, 420 8,913 -26,000 -26,420 -9, 346 433 Emergency Fund for the President, National Defense (Bureau of Entomology and Plant Quarantine)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Emergency insect pest prevention PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 4. Range $3,800 to $4,600: Entomologist Grade 2. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. Total Man- Total Mansalary years salary years 0.9 $3,347 0.9 2,859 Total salary 0.8 1,500 0.8 1,350 3. 4 9, 056 1,744 3.4 10,800 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD 02 03 04 05 07 08 09 Total estimate or appropriation.. B Y PROJECTS OR FUNCTIONS 0.8 1,950 1. 7 2, 700 0.8 1, 200 25 64,000 22. 4 57, 227 2 3,000 25,856 49.4 150,083 01 Grand total obligations.._ Received by transfer from "White pine blister rust control, Department of Agriculture" Estimated savings, unobligated balance.. Professional service: Grade 3. Range $3,200 to $3,800: Area leader Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field Temporary employees, field Casual employees, field Overtime pay All personal services, field. 52.8 160,883 3.9 12,778 14.4 38,254 1.7 3,784 1.7 Personal services (net). 0.4 $1,333 0.4 1,024 3,334 0.8 2, 357 0.1 0. 9 132 484 2,973 0. 9 2,973 OTHER OBLIGATIONS 1. Leadership, coordination, and technical direction of white pine blister rust control 2. Blister rust quarantine enforcement 3. Cooperative blister rust control on State and privately owned lands $526,315 11,970 $475,946 9,743 302, 668 302.168 283,790 840,953 Grand total obligations Adjustments (see objects schedule for detail) $525, 815 11,970 839,953 769,479 -840, 953 -839,953 -769,479 Total estimate or appropriation.. Emergency Rubber Project, Department of Agriculture (Bureau of Entomology and Plant Quarantine)— 50,000 15,000 600 1,000 13, 600 80,200 2,944 241,083 5,917 -227,000 -14,083 -20,000 +14,083 Travel Transportation of things Communication services Other contractual services. . Supplies and materials Total other obligations Grand total obligations Received by transfer from "Emergency fund for the President, national defense" 1943 appropriation available in 1944.... Total estimate or appropriation.. 2,901 10 5 28 Working Funds, Agriculture, Bureau of Entomology and Plant Quarantine— Obligations . By objects Estimate, 1945 Estimate, 1944 Obligations Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Entomological research and advice on guayule rubber PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist Grade 4. Range $3,800 to $4,600: Entomologist Grade 3. Range $3,200 to $3,800: A ssociate entomologist Grade 2, Range $2,600 to $3,200 PERSONAL SERVICES, DEPARTMENTAL Manyears 1 2 3.1 Total Mansalary years $4,600 6,550 7,955 1 2 3.3 Total Man- Total salary years salary $4,600 0.5 $2,300 6,400 8,510 0.1 0.8 0.4 420 2,649 1,177 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Total permanent, departmental Overtime All personal services, departmental. Manyears Total Mansalary years Total salary Man- Total years salary 0.4 1 1 1 $1,620 1,620 351 1,971 $775 0.5 887 0.9 1,662 189 1,851 0.9 270 T H E BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF ENTOMOLOGY AND PLANT By objects QUARANTINE—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 SALARIES AND EXPENSES—continued OTHER OBLIGATIONS—continued Working Funds, Agriculture, Bureau of Entomology and Plant Quarantine—Continued. Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PEKSONAL SEEVICES, FIELD Man- Total Man- Total Man- Total salary years salary years Professional service: Grade 5. Range $4,600 to $5,400: Senior entomologist Grade 4. Range $3,800 to $4,600: Chemist Entomologist.. Plant quarantine inspector Grade 3. Range $3,200 to $3,800: Airplane pilot. Area supervisor. Associate entomologist Associate plant quarantine inspector.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200.. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. _ Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 years salary $4, 600 1 1 0. 5 3,800 4,000 2,000 0. 5 1,600 7 22,925 10.5 28,000 4.2 8,733 9,000 4,320 2,640 1,200 0.3 1 1 0.4 0.2 0.4 6.2 0.2 7.4 4.9 1.2 0.2 1 0.7 1.4 0.7 0.6 3,800 4,000 3,742 560 1,200 20,283 550 19,729 9,980 2,629 338 1,728 1,118 2,139 951 745 1.3 0.7 3,567 1,474 0.8 0.7 1,317 1,050 0.3 0.2 0.2 0.9 0.4 320 280 1,380 609 950 1 0.9 $4,484 3,200 2 4,000 1. 3 2,250 420 0.3 1 1,440 1 1.3 1,680 1,875 70.3 84,320 38, 753 115. 2 231, 706 116. 2 233, 677 95 Total permanent, field Temporary employees, field W. A. E . employees, field Overtime pay 01 OTHER 02 03 04 05 07 Grand total obligations Advanced from— War Department Commodity Credit Corporation Office of Scientific Research and Development Office of Coordinator of Inter-American Affairs-.-. Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation-. 339,686 236,167 -117,600 -15,000 -82,000 -16,000 -186,823 -116,650 -20,263 - 1 , 365 -40, 415 +20, 263 $51, 705 $32,722 73,519 56, 677 70,608 58,016 761 604 125,718 73,882 17,375 339, ( 236,167 106,009 $20, 970 3,626 1,469 56,192 B Y PROJECTS OR FUNCTIONS 1. To cover investigations of larvicides for control of breeding places of Anopheles mosquitoes for the protection of the armed forces from malarial infections (Office of Scientific Research and Development 2. For investigations of repellents for the protection of man and animals from annoying and disease-bearing insects (Office of Scientific Research and Development) 3. For an investigation of the methods of protecting the armed forces of the United States from infestation by human lice to prevent outbreaks of serious diseases (Office of Scientific Research and Development) 4. Assistance to Mexico in biological warfare (Office of Coordinator of InterAmerican Affairs) 5. For the control of the dog fly along the Florida Gulf Coast in the vicinity of air training stations (War Department) 6. For the conduct of investigations of methods of properly caring for grain in storage (Commodity Credit Corporation) Grand total obligations Adjustments (see objects schedule for detail) 14, 266 14.1 178,124 Personal services (net) $46,409 1,800 33.9 86,653 0.9 1,347 59.3 71,200 18,924 All personal services, field. 08 Supplies and materials 09 Equipment 10 Lands and structures Total other obligations. 44.9 108,633 179,975 OBLIGATIONS 21, 750 22,150 2,200 6,100 5,600 Travel Transportation of things.. _ Communication services... Rents and utility services _. Other contractual services . 17, 758 1,899 1,743 3,132 5,595 -339, ( -236,167 Total estimate or appropriation.. Total, salaries and expenses, Bureau of Entomology and Plant Quarantine, [$4,767,340] $5,648,255, of which amount not to exceed [$620,000] $633,886 may be expended for personal services in the District of Columbia {Act of July 12, 19^3, Public Law 129). Annual appropriations, general account: Estimate 1945, $5,648,255 Appropriated 1944, $5,011,385 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^5, as required by 6 U. S. C. 78 BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE Vehicles to be purchased (motor unless otherwise indicated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Fruit insects Japanese beetle control Sweetpotato weevil control Mexican fruitfly control 27 12 $20,200 1,600 5 3 750 300 Gypsy and brown-tail moth control 23 3,200 Dutch elm disease eradication Phony-peach and peach mosaic eradication. Forest insects Truck crop and garden insects Cereal and forage insects Barberry eradication Cotton insects Pink bollworm and thurberia weevil 16 2,000 16 1,500 15 12 32 19 1,450 950 4,600 2,400 20 1,600 13 1,850 Appropriation Number control. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Public purpose and users All cars to be used by entomologists engaged in field work. All cars to be used by supervising officials in quarantine and scouting work throughout Japanese beetle infested areas. All cars for use of district supervisors in southeastern States. All cars to be used by supervisors in quarantine and scouting work in Mexican fruitfly infested areas in Lower Rio Grande Valley of Texas. All cars to be used by field supervisors and for transporting workers, field supplies and equipment in gypsy moth and brown-tail moth work in New England, New York, and Pennsylvania. All cars to be used by supervisors engaged in scouting and eradication work on Dutch elm disease. All cars to be used by field inspectors. All cars to be used by entomologists engaged in field work. All cars for use of entomologists engaged in field work. All cars for use of entomologists engaged in field work. All cars for use of project supervisors in barberry eradication campaign for prevention of black stem rust. All cars to be used by entomologists throughout the cotton States. All cars for use of supervisors in pink bollworm inspection and scouting. 271 DEPARTMENT OF AGRICULTURE Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^6, as required by 5 U. S. C. 78 BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE—Continued Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Total Net cost Old mainteof vehi- vehicles nance, recles to still to pair, and be pur- be used operation, chased all vehicles Allowance Number (estimated) 2 8 4 Bee culture Insects affecting man and animals Foreign parasites $250 1,200 300 Control investigations 1 100 Transit inspection 3 600 43 Total CONTROL 5,400 274 Foreign plant quarantines Public purpose and users For use of apiculturists in field work. All cars for use of entomologists engaged in field work. All cars to be used by entomologists engaged in the collection and colonization of parasites. Car to be used by technical employees assigned to investigations in eastern States. All cars to be used by inspectors stationed at terminal points in the middle west. All cars for use of plant quarantine inspectors at various maritime ports and on the Mexican border. 32,250 OF INCIPIENT AND EMERGENCY OUTBREAKS OF INSECT PESTS AND PLANT DISEASES Control of Emergency Outbreaks of Insect Pests and Plant Diseases— Control of incipient and emergency outbreaks of insect pests and plant diseases: To enable the Secretary [of Agriculture] to carry out the provisions of and for expenditures authorized by the joint resolution approved May 9, 1938 (7 U. S. C. 148-148e), including surveys and control operations in Canada in cooperation with the Canadian Government or local Canadian authorities, and the employment of Canadian citizens, [fiscal year 1943, $3,722,000, to remain available until June 30, 1944]^ $2,700,000 {Act of Mar. 18, 1943, Public Law 11). Annual appropriation, general account: Estimate 1945, $2,700,000 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Professional service: years salary Grade 7. Range $6,500 to $7,500: 0.5 $3,339 Assistant chief Grade 6. Range $5,600 to $6,400: Chief, division of domestic plant quarantines 0.5 3,200 Chief, division of fruit insects 0.5 3,200 Grade 5. Range $4,600 to $5,400: Assistant chief, division of domestic plant quarantines 1 4,900 0.5 2,700 Assistant chief, division of fruit insects Senior entomologist 1 5,000 Senior plant quarantine inspector Grade 4. Range $3,800 to $4,600: Plant quarantine inspector _. 0. 5 2,000 Grade 3. Range $3,200 to $3,800: Associate plant quarantine inspectorGrade 2. Range $2,600 to $3,200 0. 7 2, 584 Subprofessional service: 2,800 1 Grade 8. Range $2,600 to $3,200 1 2,125 Grade 6. Range $2,000 to $2,600 0. 5 1,069 Grade 5. Range $1,800 to $2,160. Grade 3. Range $1,440 to $1,800 0.3 520 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief, division of personnel Grade 9. Range $3,200 to $3,800: Classification officer 1 Senior administrative assistant 3,600 Grade 7. Range $2,300 to $2,900 1.5 4,125 Grade 5. Range $2,000 to $2,600 6,950 3 Grade 4. Range $1,800 to $2,160 16, 875 9 Grade 3. Range $1,620 to $1,980 27,975 16 4,500 Grade 2. Range $1,440 to $1,800 3 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 2, 520 43.5 99,982 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 2.3 4, 790 19,828 45. 8 124,600 Manyears Actual, 1943 Total Man- Total salary years salary 0.5 $3,214 1 $6,500 0.5 0.5 3,100 3,100 0.8 0. 5 4,684 3,100 0. 5 0. 5 1 2, 400 2, 625 4,850 0. 7 0. 2 0.4 0.1 3, 627 1,300 1,800 625 0.5 2,000 0.3 1,022 0.1 137 0.4 1,038 1 1 0.5 0.3 2,700 2,075 1,031 500 2,139 6,900 1,400 6,450 16, 425 16. 6 28, 550 2. 8 4,150 0.5 1,600 3,625 1 2,794 1 6,711 3 8.5 15, 570 11.4 19, 495 1,560 1 0.5 2 0.5 3 2 1,900 2,400 94,007 4,790 19,055 45.1 117,852 42.8 2.3 32. 3 79,090 0.1 182 7,100 32.4 86,372 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Agent Chief, division of grasshopper controlGrade 5. Range $4,600 to $5,400: Assistant chief, division of grasshopper control __ General supervisor Senior entomologist Senior plant quarantine inspector Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total M a n - Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 1 $4,000 Acting assistant general supervisor 1 $4,000 $3,850 Airplane operation supervisor 0.4 1,579 1 1 4,000 4,000 Assistant general supervisor 1 3,850 4.3 17,118 4.3 17,118 Entomologist 2.2 8,510 1 4,000 4,000 1 Operation supervisor 1 3,900 0.3 1,334 Plant pathological inspector 0.1 333 3 12, 000 16,100 Plant quarantine inspector. _ _ 2.7 10,483 1 3,900 3,800 Survey supervisor 0.1 316 Grade 3. Range $3,200 to $3,800: 9,775 9,650 3 Airplane pilot 1.7 5,522 5.4 17,542 19,600 Area supervisor 6.2 19, 946 1 3,225 Associate agricultural engineer 0.8 2,667 Associate autogiro pilot 0.1 425 1 3,300 3,200 0.6 2,000 Associate entomological inspector 1 37, 717 10.4 34,042 7.8 25, 272 Associate entomologist 11.4 8.3 25,604 8.6 24, 654 Associate plant quarantine inspector.. 5.3 17,995 9.9 32,184 7.4 24,484 Field supervisor ._ 9.9 32,609 1 3,300 3,250 1 Field supervisor, survey 3,200 1 1 3,250 3,200 1 Technical director 3,200 1 42. 7 116,318 49. 3 129,031 39.4 105, 954 Grade 2. Range $2,600 to $3,200 34.7 69,810 13.2 26,542 9 18,418 Grade 1. Range $2,000 to $2,600 Subprofessional service: 5 13,263 4. 5 11,875 2.9 7,803 Grade 8. Range $2,600 to $3,200 0.3 862 0.2 Grade 7. Range $2,300 to $2,900 480 13 27,475 10.9 22, 013 11 22,775 Grade 6. Range $2,000 to $2,600 31 22.9 41,216 57,060 Grade 5. Range $1,800 to $2,160.. 16.9 30,960 1 1,680 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 1. 6 2,611 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 2 7,700 2 7,600 0.2 Business manager, field projects 1,108 1 1 3,900 1 3,825 Traffic manager 3,796 Grade 9. Range $3,200 to $3,800: 1 3,250 1 3,200 Assistant business manager 3,291 In charge of fiscal and personnel 0.9 2,975 operations 1 1 3, 375 3,300 1 3,225 Senior administrative assistant 3.1 8,300 3.1 8,150 2.6 6,847 Grade 7. Range $2,600 to $3,200 4,600 2 4,800 1.3 3,067 2 Grade 6. Range $2,300 to $2,900. __ 12, 500 17,025 5.5 11,395 Grade 5. Range $2,000 to $2,600._ 19.9 36,135 20.5 37,860 12.7 23, 255 Grade 4. Range $1,800 to $2,160 22 36,870 20.5 33,495 16.2 26, 565 Grade 3. Range $1,620 to $1,980 7 10,440 13. 2 18,951 Grade 2. Range $1,440 to $1,800 7.7 11,265 0.5 561 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 2,600 2,600 0.2 450 Grade 10. Range $2,600 to $3,200 1 2,225 2,300 2,183 1 Grade 8. Range $2,200 to $2,800 3 6,165 6,300 5,913 3 Grade 7. Range $2,040 to $2,500 3,750 2 3,840 2 2.3 3,798 Grade 6. Range $1,860 to $2,220 15,060 15, 510 10 10 8.3 12, 343 Grade 4. Range $1,500 to $1,860 11,940 8.5 11, 625 7.1 9,229 Grade 3. Range $1,320 to $1,620 2.9 3,720 2.9 3,720 1.9 2,152 Unclassified Total permanent, fieldTemporary employees, field.. W. A. E. employees, field W. O. C. employees, field Casual employees, field Overtime pay All personal services, field. 5,000 1 1 5,850 4,800 4,700 4,900 1.3 1 5,800 4,800 0.5 1 2,643 5,800 1 0.3 1.7 1 4,800 1,320 8, 059 4,800 130,000 244. 7 590, 659 216 511,210 125.1 241,899 46.8 82,856 0.2 400 0.3 409 2 0 2 0 333.7 480, 500 199.9 275,021 292, 738 98,107 705.7 465 1, 606,196 750.8 324.4 917, 200 1, 724,048 278-6 792, 600 01 6,000 278.6 662,600 Personal services (net). 02 03 04 05 06 07 Travel. Transportation of things. __ Communication services... Rents and utility services.. Printing and binding Other contractual services. 967,603 OTHER OBLIGATIONS 64,000 5,300 6,000 30,000 3,000 15,200 350,000 220,000 16,000 42,000 3,000 158,500 160,229 120,735 11,983 34,472 1,553 82,199 272 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects CONTROL OF INCIPIENT AND EMERGENCY OUTBREAKS OF INSECT PESTS AND PLANT DISEASES—Continued Control of Emergency Outbreaks of Insect Pests and Plant Diseases—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials.. 09 Equipment Total other obligations. $47,000 6,000 $361, 567 19,877 176, 500 1,416,512 792. 615 i 1,093,700 + 1 , 606, 300 Grand total obligations Reserve for future allotment $607,012 20, 000 3,140, 560 +170, 562 1.846, 590 - 3 , 311,122 —1, 454, 368 +3, 311,122 Prior year appropriation available in 1943. 1943 appropriation available in 1944 Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 2, 700,000 3. 703. 344 18, 656 2.700,000 3, 722,000 BY PROJECTS OR FUNCTIONS 1. Grasshopper and Mormon cricket control 2. Armyworm control 3. White fringed beetle control 4. Pear psylla control 5. Chinch bug control 6. Mole cricket control 7. Hall scale eradication 8. Parlatoria chinensis survey 9. General surveys Grand total obligations Adjustments (see objects schedule for detail)-.. Total estimate or appropriation. $1, 461,900 32, 000 823. 555 500, 000 48,400 50,000 46, 000 23, 000 155,705 $636, 731 3,140, 560 1,846. 590 1 $1, 093. 700 673, 246 394,136 36, 464 34, 500 35, 948 16, 270 19, 295 + 1 , 606, 300 -3,140, 560 2, 700,000 OF AGRICULTURAL AND INDUSTRIAL ENGINEERING] 3, 722,000 CHEMISTRY [AND Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research Administration— For investigations, experiments, and demonstrations hereinafter authorized, independently or in cooperation with other branches of the Department, other departments or agencies of the Federal Government, States, State agricultural experiment stations, universities, and other State agencies and institutions, counties, municipalities, business, farm, or other organizations and corporations, individuals, associations, and scientific societies, including the employment of necessary persons and means in the city of Washington and elsewhere; and for erection, alteration, and repair of buildings outside the District of Columbia at a total cost not to exceed $15,000 (which limitation shall not apply to the regional research laboratories authorized by section 202a of the Agricultural Adjustment Act of 1938), as follows (5 U. S. C. 511-512—establishing Department of Agriculture, 524—establishing Bureau of Chemistry. The foregoing citations apply to all appropriation items under the Bureau which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; Act of July 12, 1948, Public Law 129): General administrative expenses: For necessary expenses for general administrative purposes, including the salary of Chief of Bureau and other personal services in the District of Columbia, [$102,044] $82,250 (Act of July 12, 1943, Public Law 129). Estimate 1945, $82,250 Appropriated 1944, * $73,330 « Excludes $28,714 transferred by Executive Order 9069 to other appropriations, as fol* •• -• 1 —i--i:— — J i~~—,~ —>—„,.•„„ Agricultural Re- 1 agriculative expenses, $26,279. Man- Total Man- Total Man- Total salary years salary years salary $8,000 0.6 $5,138 6,500 0. 5 3,250 0.4 2,979 5,040 5,800 0.5 1 2,800 5,750 3,600 0. 5 2,769 0.4 0.4 1, 503 1,370 0.2 0.5 549 $8,000 1 3, 240 6,500 6,500 0.5 2,769 0.5 1 2,077 3,842 3,800 1 3,800 3,300 2,200 7,230 3,600 1,260 1 2 1 1 3.9 2 1 5,600 2,900 2,200 7,200 3,600 1,260 0.5 0.5 1.4 0.1 1.2 6.1 4.1 0.2 1,582 1,618 3,720 379 2,701 11, 487 7,185 217 1,380 1,320 1 2 1,350 2,655 1 1.7 1,440 1,964 5,600 3,300 Total permanent, departmental Temporary employees, departmental Overtime pay. _ 19.7 0.8 64,770 1,240 10,250 20. 9 63, 765 0.9 1,485 10,250 21.8 0.6 56,755 1,042 5,950 01 20.5 76,260 21.8 22.4 63,747 Personal services (net) 75,500 + 1 , 875, 410 SALARIES AND EXPENSES '"- PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: years Chief of Bureau Grade 7. Range $6,500 to $7,500: 1 Associate chief of Bureau Grade 6. Range $5,600 to $6,400: 1 Principal chemist Principal information specialist-__ 0.9 Grade 3. Range $3,200 to $3,800: 1 Associate chemist Associate information specialist 0.9 Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant chief of Bureau Grade 13. Range $5,600 to $6,400: Assistant chief of B ureau Grade 11. Range $3,800 to $4,600: Administrative officer Chief of division 1 Grade 9. Range $3,200 to $3,800: Fiscal accountant 1 Senior administrative assistant Grade 7. Range $2,600 to $3,200. . Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 1 Grade 4. Range $1,800 to $2,160 3.9 Grade 3. Range $1,620 to $1,980 2 Grade 1. Range $1,260 to $1,620 1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 OTHER OBLIGATIONS *In view of the emergency nature of the work under this appropriation item, and the uncertainty as to the scope and volume of control activities which will be required, it is not possible to show in complete detail the objects and functions for which the funds will be obligated. Accordingly, the amount shown includes only those obligations which can be forecast with reasonable definiteness. BUREAU Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 03 Transportation of thrngs... 04 Communication services... 07 Other contractual services. 08 Supplies and materials 09 Equipment Total other obligations. Grand total obligations Transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration" 2,800 60 1,000 940 840 350 2,900 60 1,100 1,040 1,200 450 2,115 26 772 1,007 1,182 357 5,990 6,750 5,459 82,250 82,250 69.206 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 82,250 82,250 Total estimate or appropriation 82, 250 +4,000 -8,920 73,330 73,206 4,124 77,330 ^Agricultural chemical investigations: For conducting the investigations contemplated by the Act of May 15, 1862 (5 XL S. C. 511, 512), relating to the application of chemistry to agriculture; for the biological, chemical, physical, microscopical, and technological investigation of foods, feeds, drugs, plant and animal products, and substances used in the manufacture thereof; for investigations of the physiological effects and for the pharmacological testing of such products and of insecticides; for the investigation and development of methods for the manufacture of sugars, sugar sirups, and starches and the utilization of new agricultural materials for such purposes; for the technological investigation of the utilization of fruits and vegetables and for frozen pack investigations; [for the investigation of chemicals for the control of noxious weeds and plants;] and to cooperate with associations and scientific societies in the development of methods of analysis, [$348,557] $294,875 (Act of July 12, 1943, Public Law 129). Estimate 1945, « $294,875 Appropriated 1944, b $304,518 o Excludes $26,201 transferred to "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cereal crops and diseases^ h Excludes $44,039 transferred pursuant to Executive Order 9069, to other appropriations, as follows: "Salaries and expenses, human nutrition and home economics, Agricultural Research Administration," $28,854; "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cereal crops and diseases, $15,185. 273 DEPARTMENT OP AGRICULTURE Obligations Agricultural engineering investigations: By objects Estimate, 1945 Estimate, 1944 | Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Chief of division Grade 6. Range $5,600 to $6,4uO: Principal chemist Principal pharmacologist Grade 5. Range $4,600 to $5,400: Senior bacteriologist Senior biochemist Senior chemist Grade 4. Range $3,800 to $4,600: Bacteriologist Chemist Pharmacologist Grade 3. Range $3,200 to $3,800: Associate bacteriologist Associate chemist Associate chemical technologist Associate information specialist Associate pharmacologist 1 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. _' Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Part time employees, field W. A. E. employees, field Casual employees, field Overtime pay 01 Total salary Total 1 $6,750 1.4 $9,028 3 1 17,200 6,000 2. 8 15, 850 1 5,850 __ Travel . Transportation of things. . . Communication services... Rents and utility services.. Other contractual services. Supplies and materials . EquipmentTotal other obligations _ Man- Total years salary 1. 4 $9.028 1.1 1 6.454 5,800 0.9 4. 400 0. 9 4, 463 7.7 37.868 2. 9 31, 262 7. 8 31, 076 1 3,800 4.8 23, 234 5.1 24,487 4 15,600 7. 8 31, 364 1 4,000 3.8 15,080 8 32,116 1 3,950 1 3,200 4.6 15,417 3,300 1 1.3 4, 317 5. 8 19,192 3,300 1 1 3,300 8. 5 22, 492 6.6 12,835 1 3,300 8. 4 22, 018 6.6 12,609 1 2 1.8 1.9 1 3.7 1 2,000 4,100 3,300 3,165 1,440 5,140 1,200 1 2 1.7 1.8 1.8 3.7 1.8 2,900 4,050 3,235 2,985 2,760 5,065 2,200 1. 7 0. 8 3, 333 1, 384 1.8 3.2 1.6 2, 751 4, 472 2,068 2 2 2.8 1.8 4,500 4,260 5,010 2,640 1.8 2 3 1.7 4,167 4,260 5,280 2,400 0.2 0.8 1.9 2 4.8 0.3 433 2,280 4,314 4.215 8,712 455 1 1 1,740 1,260 1 1 1,695 1,215 1 1.8 1,665 2, 213 68. 3 205, 347 71. 5 213, 309 4. 2 6, 418 6.8 10, 431 0.9 1,080 0. 9 1,080 Personal services (net).. 02 03 04 05 07 08 09 years Man- salary years Man- "~4.~6~~~7,~967" 38, 793 78 259,605 "7,967 38, 793 83.8 271, £ 2 6,525 6. 6 22, 263 3, 225 1 0.5 1,780 0.6 1,962 6. 6 17, 935 5.7 10.624 69.6 216,760 2.4 4,132 0.7 813 879 0.9 3.1 4,678 17, 778 76. 7 245.040 OTHER OBLIGATIONS 8,055 2,090 2,300 6,125 1.600 9j 480 5, 620 7, 680 1. 725 2,135 6,045 1,720 9,835 4,155 6,832 807 1,966 4, 860 • 2,058 6,046 3,506 35, 270 33, 295 26,075 Grand total obligations Reimbursements for services performed. . Transferred to "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," cereal crops and diseases. 294,875 304,875 294, 875 Total estimate or appropriation 294,875 Naval-stores investigations: For the investigation of naval stores (turpentine and rosin) and their components; the investigation and experimental demonstration of improved equipment, methods, or processes of preparing naval stores; the weighing, storing, handling, transportation, and utilization of naval stores; and for the assembling and compilation of data on production, distribution, and consumption of turpentine and rosin, pursuant to the Act of August 15, 1935 (5 U. S. C. 556b), [$115,100] $112,100 {Act oj July 12,1943, Public Law 129). Estimate 1945, $112,100 Appropriated 1944, $115,100 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total ManProfessional service: years salary years salary years Grade 6. Range $5,600 to $6,400: Chief of division 1 $5,600 0.3 0.8 $4,667 Grade 5. Range $4,600 to $5,400: 3 3 Senior chemist 2.2 14,250 14,400 Grade 4. Range $3,800 to $4,600: 2 7,600 Chemist 2.8 1.8 6,967 Development engineer 0.9 1 1 3,800 Naval stores technologist _ 3,800 Grade 3. Range $3,200 to $3,800: 6,400 6,400 Associate chemist... . . .__ 2 2 1.8 3,200 Associate naval stores technologist 1 1 3,200 0.9 Grade 2. Range $2,600 to $3,200 2.8 7,367 2.8 7,392 2.2 Grade 1. Range $2,000 to $2,600 2.3 1.8 3,667 1.8 3,667 Subprofessional service: Grade 8. Range $2,600 to $3,200 0.5 Grade 7. Range $2,300 to $2,900 0.2 1 1,800 Grade 3. Range $1,440 to $1,800 0.1 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 0.3 Grade 5. Range $2,000 to $2,600 2 2 4,300 2 4,300 Grade 4. Range $1,800 to $2,160. _ 0.1 2.3 2 3,255 3,300 Grade 3. Range $1,620 to $1,980 2 0.2 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1,860 1,860 Grade 6. Range $1,860 to $2,220 1 0.8 2 Grade 4. Range $1,500 to $1,860 3,015 3,060 1.8 2 Grade 2. Range $1,200 to $1,500 3.8 4,660 4.2 3.8 4,615 Unclassified 2.4 1.9 1,960 1.9 1,960 +26, 201 +26, 201 331,076 297, 015 +694 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 548000—44- -18 $1,454 10,873 10,869 3,605 5,911 3,031 5,720 4,654 1,285 441 235 779 4,536 165 3,746 272 1, 540 2,754 5,093 2,164 27.3 71,174 1.7 2,952 1 1,800 13,454 27.9 71,148 1.7 2,952 1 1,800 13,454 28 3 69,127 1.2 2,812 1.5 1,939 6,166 All personal services, field D educt quarters furnished 30 89, 380 324 30.6 89, 354 324 31 80,.044 251 01 30 89,056 30.6 89,030 31 79, 793 4,134 800 950 1,050 2,750 6,735 6,625 3,760 800 950 950 6,250 6,735 6,625 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services _ _ _ _ Other contractual services Supplies and materials. _ Equipment _ . 1,588 444 456 252 1,430 5,617 3, 548 304, 518 $51, 470 71,785 $51, 470 71, 785 306, 612 $43, 511 64, 754 26,760 26,760 23, 655 33, 360 29, 241 43, 080 43, 080 39,866 35, 345 33,075 35, 345 33,075 31,023 29,097 10, 000 9,667 301 304,875 271,115 -357 294,875 +35,497 304, 518 26,070 13, 335 112,100 115,100 93,128 -158 112,100 115,100 92, 970 Total other obligations 8,903 33, 360 294,875 23,044 Grand total obligations Reimbursements for services performed.._ Net total obligations Covered into Treasury in accordance with Public Law 674 _ . Estimated savings, unobligated balance -26,558 B Y PROJECTS OR FUNCTIONS 1. Fruits, vegetables, and other agricultural products of the South 2. Sugars and sirups investigations 3. Investigations on pharmacology of agricultural products 4. Investigations on enzymes and phytochemistry 5. Fruits, vegetables, and other agriculcultural products of the West 6. Fundamental investigations in microbiology of agricultural products 7. Tung nuts investigations 8. Investigation of hemicelluloses, pectin, and cellulose in foods and feedstuffs.9. Services performed for other agencies._. Total salary Total permanent, field Temporary employees, field _ Casual employees, field Overtime pay 271,115 -301 Net total obligations Covered into Treasury in accordance with Public Law 674 Exces's of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ NOTE.—Appropriation under above subhead has been transferred to "Salaries and expenses, plant industry, soils, and agricultural engineering, Agricultural Research Administration," pursuant to Executive Order 9069. 306, 612 Total estimate or appropriation +366 25,120 112,100 115,100 118, 456 [REGIONAL RESEARCH LABORATORIES] [For all salaries and expenses, including personal services in the District of Columbia, necessary to enable the Secretary to continue] Regional research laboratories: For continuing the researches established under the provisions of section 202 (a) to 202 (e), inclusive, of title II, and subject to the provisions of section 393 of title III, of the Agricultural Adjustment Act of 1938 (7 U. S. C. 1292, 1393), including research on food products of farm commodities, [$3,959,385] $4,2U,600 {Act of July 12, 19^3, Public Law 129). Appropriated 1944, $3,959>385 Estimate 1945, a $4,244,600 ° Excludes $27,841 transferred to "Salaries and expenses, Office of Administrator, Agricultural Research Administration." 274 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL ENGINEERING]—Continued By objects stimate,1945 Estimate, 1944 CHEMISTRY [AND Southern SALARIES AND EXPENSES—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Regional Research Laboratory PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Director of laboratory Grade 6. Range $5,600 to $6,400: Chief of division Grade 5. Range $4,600 to $5,400: Senior chemist •??Senior chemical engineer.— Senior chemical technologist Senior construction engineer. _' Senior engineer Senior industrial analyst Senior mechanical engineer Senior microbiologist Grade 4. Range $3,800 to $4,600: Chemist Chemical engineer Fermentologist Mechanical engineer Microbiologist Grade 3. Range $3,200 to $3,800: Associate agricultural t e c h n o l o g i s t — Associate chemist _ ..Associate chemical engineer __. Associate industrial analyst.— _. Associate mechanical engineer Associate microbiologist Associate zymologist _-. Grade 2. Range $2,600 to $3,200 Grade. 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680. Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Business manager Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Assistant business manager Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, a n d custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620.. Grade 2. Range $1,200 to $1,500 Man- Total Man- Total years salary years salary $7,250 $7,062 7.5 43,600 7.5 43,600 7.5 35,100 2 9,600 1 4,800 7.6 35,330 9,400 2 4,750 1 1 1 1 1 1 1 0.9 1 5,000 5,200 4,600 4,600 7.8 29,960 3 11, 400 3,800 1 3,800 1 3,800 1 4,850 5,050 4, 208 4,600 7.8 29,960 3 11, 400 0.9 3,483 1.1 4,117 3,800 1 1 3,300 14 45, 200 13,100 4 3,200 1 3,300 1 3,300 1 3,300 1 19.5 52, 000 98, 300 1 13.9 4 0.8 1 1 1 20.4 48.1 3,225 44,813 12,975 2, 400 3,300 3,300 3,225 53, 861 97, 530 2,600 4,600 8,000 0.9 2 4 2,383 4,600 8,000 23,100 1,500 5,400 13.9 22,690 1 1,470 3.9 5, 200 4,600 14 1 4 4,600 Man- Total years salary 1 $6,990 7.4 7.9 2 1 0.2 1 1 42,576 1 8 2.8 36,887 9,200 4,600 996 4,800 5,000 4,600 30,650 10, 471 1.6 6,174 3,800 1 0.9 2,933 10.9 35,274 4.4 14, 060 1.4 1 0.8 20 34.7 4,587 3,250 2,400 52, 284 69, 473 2,169 0.8 0.6 1,252 3 9 7,701 0^5 854 24 38,823 3.7 5,142 7 9,058 1 1,063 0.5 1,600 2.9 7,633 0.9 2,108 3.2 6,434 3,525 2 16.4 27,008 8.8 12, 780 6,392 5 1 1 7 8 4 15.7 6 22 1 1 7 8 3.9 15.8 6 21.8 2,400 2,300 14,700 15,360 6,780 24,340 8,220 26,940 2,375 2,225 14,385 15, 000 6,595 23,835 7,995 26, 268 0.8 3,450 0.2 1 3,200 3 8,000 1 2,300 3 6,200 2 3,600 16. 5 27, 570 8.8 12,900 5 6,360 950 1.7 4,3 5.1 1.7 15 10,317 3,000 24,945 11, 797 6,315 1 1 2,300 2,184 8 2.7 15.5 8 17.3 14, 683 4,438 23,194 10, 424 20,289 6.9 13,988 Total permanent, field.. Temporary employees, field-. Casual employees, field Overtime pay 259. 3 618, 480 8.3 11,980 2.3 3,640 121,900 258. 9 611, 340 249. 4 573, 710 15.1 20,892 8.8 12,490 2. 5 4, 600 2.2 3, 470 59, 522 120,900 01 269.9 756,000 269. 9 748, 200 267 Personal services (net). 658,724 OTHER OBLIGATIONS Travel Transportation of things.._ Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials uy Equipment 10 Lands and structures Total other obligations _ Grand total obligations (northern regional research laboratory) 13, 500 3,500 5,000 27,000 39,000 100,000 93,000 6,000 13,800 5,000 5,000 27,000 20,000 118, 000 100,000 5,000 10,011 2,869 5,051 22, 397 17,853 100,367 102, 823 14, 250 287,000 293, 800 275, 621 1,043, 000 1,042, 000 Laboratory PERSONAL SERVICES, FIELD Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research Administration—Continued. Northern Regional Research Actual, 1943 934,345 Man- Total Man- Total M a n - Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: $7,000 Director of laboratory $6,813 $6, 750 Grade 6. Range $5,600 to $6,400: 0.8 4,800 Assistant director of laboratory 1 6,400 Chief of division 5.3 29,816 6. 4 37, 267 6.5 38,200 Grade 5. Range $4,600 to $5,400: 1 4,600 1 4,600 Senior agricultural economist 0. 8 3,833 Senior biochemist 0.8 3,833 1 4,600 5.3 25,433 4 19,057 5.5 26,600 Senior chemist 0. 5 2, 400 0. 3 1,400 Senior chemical engineer 1 4,600 0. 9 4,408 Senior chemical technologist 4 18,800 4 IS, 234 Senior cotton technologist 3.8 17, 756 1 5,000 0. 8 4,000 Senior physicist 1 4,850 Grade 4. Range $3,800 to $4,600: 3,800 1 7,600 1.2 4,433 2 Biochemist 3 11, GOO 3.8 14, 767 Chemist 3. 2 12, 233 8,000 2 7,850 2 1.3 5,224 Chemical engineer 1 3,800 3,958 1 Chemical technologist 1.8 6,907 2.8 10, 500 2.8 10, 450 Cotton technologist 2.8 10.898 1 3', 800 4,000 4,000 1 Mechanical engineer 1 1.5 5,700 7,000 2 Physicist 1.4 5,383 Grade 3. Range $3,200 to $3,800: 1 1 3,300 1 3,400 3, 250 Associate agricultural economist 1 1 3,200 3,300 0.7 2, 267 Associate biochemist . 11.6 3 7 8 7 2 37,872 9.9 32,065 Associate chemist _ 11.7 38, 628 1.2 3,957 3,400 1 3, 400 Associate chemical technologist 1.5 4,882 2 5, 8(tf 6,500 Associate cotton technologist 1.1 3,721 1 3,300 3,300 Associate mechanical engineer 0.8 2, 551 Associate technical editor 1 1 3,250 3,300 3,200 Associate technologist 1 3,400 1 3,400 3,325 Associate textile technologist 21.8 57,683 : 58, 652 22.9 60, 017 Grade 2. Range $2,600 to $3,200 48.6 98,741 . 100,652 47.2 94, 606 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 1 1 2,350 2,400 2,300 Grade 7. Range $2,300 to $2,900 1 1 2,050 1 2,000 2,100 Grade 6. Range $2,000 to $2,600 3 5,445 3 5,520 4.5 8,010 Grade 5. Range $1,800 to $2,160 18.2 29, 561 20.9 33, 977 17.8 29, 585 Grade 4. Range $1,620 to $1,980 9.5 13,815 14, 215 9.7 14, 007 Grade 3. Range $1,440 to $1,800 0.1 165 3.5 4,570 Grade 2. Range $1,320 to $1,680 1.1 1,249 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 4,600 4,600 Business manager 0.7 3, 066 Grade 11. Range $3,800 to $4,600: 0.3 1,000 Administrative officer Grade 9. Range $3,200 to $3,800: 0.8 2,667 3,200 Assistant business manager •___ 500 0.2 1 2,900 Grade 8. Range $2,900 to $3,500 3 2.9 7,608 8,000 1.5 4,008 Grade 7. Range $2,600 to $3,200 2, 325 1 2,345 2,400 1 1 Grade 6. Range $2,300 to $2,900 3 4.4 6,300 2.8 5.892 Grade 5. Range $2,000 to $2,600 2.5 4,490 3 5,520 3 5,430 Grade 4. Range $1,800 to $2,160 13.7 22, 560 13.7 22, 487 10.5 3, 974 Grade 3. Range $1,620 to $1,980 15.2 22,520 12.2 18,110 12.3 17,910 Grade 2. Range $1,440 to $1,800 945 0.4 473 1 1,260 0.8 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 1 1 2,375 2,400 2,300 Grade 9. Range $2,300 to $2,900 • _ 1 1 2,225 2,300 0.S 1,925 Grade 8. Range $2,200 to $2,800 7.2 14,695 7 14, 640 7.7 15,485 Grade 7. Range $2,040 to $2,500 9.7 18, 070 9.3 17, 780 6.8 12, 584 Grade 6. Range $1,860 to $2,220 20.4 30,850 20. 8 30, 987 19. 8 30, 830 Grade 4. Range $1,500 to $1,860 9,480 6. 9 9, 6ft) 7. 8 10,178 7 Grade 3. Range $1,320 to $1,620 19.5 24,350 19. 5 23, 530 18.4 21,957 Grade 2. Range $1,200 to $1,500 Total permanent, field.. Temporary employees, field. . Casual employees, field Overtime pay 160. 7 617, 322 5. 3 7, 330 1. 5 2, 448 120,400 Personal services (net). 267. 5 747, 500 01 261.1 605, 822 261. 2 579, 857 5. 3 7, 330 11.4 15,831 1.5 2,448 1. 3 2,196 118, 800 62, 284 267.9 734,400 273. 9 660,168 OTHER OBLIGATIONS Travel Transportation of things.._ Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment L a n d s and structures 15, 500 6,000 5,000 24, 000 15, 600 108, 000 94,000 5,000 15,805 7,000 4,500 19, 595 16, 700 108,000 108, 000 5,000 10, 227 5,116 4,000 21, 950 10, 604 99,800 119, 669 2,328 Total other obligations 02 03 04 05 07 08 09 10 273,100 284, 600 273, 694 1,020, 600 1,019, 000 933,862 Grand total obligations (southern regional research laboratory) Eastern Regional Research Laboratory PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Director of laboratory Grade 6. Range $5,600 to $6,400: Assistant director of laboratory Chief of division Principal industrial analyst 7,000 1 5.8 1 5,600 33,633 5,600 1 6,813 6,750 1 5,600 5.8 33,467 1 5,600 1 5,600 5.2 29,917 0.5 2,753 275 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Eastern Regional Research Laboratory— Continued Estimate, 1944 Actual, 1943 Manyears Total salary Man- Total years salary M a n - Total years salary 5.8 $22,167 5.8 $22,167 4,666 4,000 3,300 3.200 59,767 3,300 1 3.225 1 3,200 17.8 59,442 3,225 1 Western Regional Research Laboratory— Continued PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, FIELD—continued Man- Total salary Manyears Total salary Man- Total years salary 8 $38,350 0.8 3,833 7.9 $37,328 958 0.2 0.1 568 1 4,800 5,100 1 Professional service—Continued. Grade 5. Range $4,600 to $5,400: Senior chemist Senior chemical technologist Senior mechanical engineer Senior physicist Senior tobacco technologist Grade 4. Range $3,800 to $4,600: Chemist Chemical engineer Mechanical engineer Physicist Grade 3. Range $3,200 to $3,800: Associate chemist Associate chemical engineer Associate chemical technologist Associate construction engineer Associate electrical engineer Associate mechanical engineer Associate physicist Associate technical editor Associate technologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680. Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Business manager Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: ... Assistant business manager,__ Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2.500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 .. Grade 2. Range $1,200 to $1,500 years Total permanent, field_. Temporary employees,'field. _ Casual employees, field Overtime pay 253.6 604, 740 254. 5 600, 650 230.3 519,098 5.1 7, 244 5. 7 7, 945 10.1 15, 568 2. 5 4,006 3.1 4, 715 9.8 14,847 118,600 117, 900 56,068 01 Personal services (net).. 262. 4 736, 000 262.1 729,800 02 03 04 05 07 08 09 10 Travel Transportation of t h i n g s . . . Communication services.— Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures 8 $38,600 0.8 3,833 4,800 5,200 4,800 5,200 8.9 35,467 0. 8 3,333 1 4,600 1 3,800 19.8 1 1 65,166 3,200 3,300 1 3,300 2 6,600 1 3,300 3,300 1 3,360 1 75,117 28 9 1 29. 3 59,301 8.9 0.8 1 1 35,183 3,167 4,600 3,800 19.8 64,916 3,200 3,300 1 3,300 2 6,525 1 3,225 3,250 1 3,225 1 73,960 28 29.3 58,951 5,300 2,000 1 5,400 3 16, 380 10 3.8 5,580 5.9 7,990 7,380 5,250 1 3 10 3.8 5.9 2,000 5,400 16,245 5,580 7,855 7,380 4,800 6.7 0.2 1 0.7 26,071 833 4,400 2,692 13.4 43,891 0.5 1,600 1 3,250 2,464 0.8 3,200 1 6,050 1.9 2,800 0.9 3,200 1 2,587 0.J 23.5 61,263 18.4 36,976 1.3 3.358 1,608 0.7 1,483 0.7 5,014 2.8 12.6 20,431 »,295 4.4 13.4 17,564 7.2 8,743 0.8 3,600 0. 2 1,200 5,200 2,300 8,300 17,610 19, 050 18,360 2,520 0.8 2,667 483 0.2 1.8 4,767 2,300 1 4.2 8,583 9.8 17,715 11.5 18,945 12.8 18, 540 1.9 2,415 1 1.5 2,900 3,861 5.1 5.1 14.2 9.1 3. 3 10,559 9,175 23,469 13,207 4,140 1 2,500 1 2,300 10 20,820 5 9,540 2.8 4.870 17.5 26, 790 3 4,080 20.3 25,120 2,450 1 2,225 1 10 20, 505 5 9,360 2.8 4,775 17.8 26, 885 4,080 3 20.8 25,180 1 2,400 1 2,192 9.1 18, 311 8,506 4.6 4,803 2.9 16.8 25, 095 1.6 2,028 20.2 24,105 3,200 2 1 4 9.7 11.5 12.7 2 250. 2 605, 581 OTHER OBLIGATIONS 12, 000 7,500 4,500 21,800 18, 000 110, 000 98, 000 7,500 10, 000 9,000 4,000 15, 800 21, 000 110, 000 110, 000 5,000 10,351 4,978 3,952 19,012 10, 081 104, 990 116, 668 13, 934 Professional service—Continued. Grade 4. Range $3,800 to $4,600—Con. ___ Chemist Mechanical engineer Microbiologist Grade 3. Range $3,200 to $3,800: Associate bacteriologist Associate biochemist Associate chemist Associate chemical engineer Associate construction engineer Associate industrial analyst Associate mechanical engineer Associate pharmacologist Associate pnysicibt Associate technical editor Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980.. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Business manager Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Assistant business manager Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified 14, 800 889, 547 3,300 3,200 1 0.8 3,250 2,667 0.8 2,453 17.7 58,074 0 8 2,667 . 0 4 1,349 . 3.200 1 1 1 33.3 33.9 3.300 3,300 89,033 70.435 1 3,300 1 3,250 33.3 88,174 33.9 69,360 0.6 2.006 0.8 2,428 1 3,200 27.1 71,043 72, 418 36 2 5,300 1.8 4,817 400 0.2 4 8,500 16.3 26, 505 5.7 8,205 2.8 3,770 11.3 13, 630 1 2,600 1 2,325 3.9 8,120 13.2 21,378 5.9 8, 534 6.1 8,029 7 8,306 4 8,500 16.3 26, 580 5.7 3,860 2.8 11.3 13, 720 4,600 4,600 0.7 3,450 0.3 1,000 3,500 0.8 2,917 0.2 583 2 5,200 1 2,325 4 8,575 1 1,800 13.7 23, 550 16.2 23,610 2.7 3,360 1 1 5.7 5 1 14.7 5.8 15.7 1 2,400 2,300 11,800 9,480 1,740 22, 660 7,880 19,100 600 1 1 2,375 2,300 2,225 1,815 0.8 1 9,897 5.7 11, 620 4.9 6,549 9,345 5 3.6 1,540 1,695 1 0.9 14.7 22,165 14.6 21, 827 7,855 5.9 5.2 6,723 8.9 10,646 15.7 18,875 1 " 600 0 S . 450 Total permanent, fieldTemporary employees, field-. Casual employees, field Overtime pay 260.4 621, 442 5,370 4 1.5 1,988 120,900 260.1 614, 542 227.8 544,632 3.4 4, 971 4 5,370 4.7 6, 892 1. 5 1,988 54,883 119,800 01 265.9 749, 700 265.6 741, 700 235.9 611, 378 Personal services (net). 1,693 0.5 1.2 3,238 1,917 0.8 8,560 4.1 2,475 1.4 12.1 20, 550 8.6 12,849 2.5 3,228 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of t h i n g s . . . Communication services.__ Rents and utility services,. Other contractual services. Supplies and materials Equipment Lands and structures 20,000 8,500 6,000 30,000 17, 000 101, 000 91, 000 10, 000 20,900 8,500 6,000 27, 000 17,000 101,000 100, 000 10,000 15, 431 8,370 4,955 27, 793 11, 646 94, 727 98, 566 91 Total other obligations 283, 500 290,400 261, 579 1,033, 200 1,032,100 872,957 Grand total obligations (western regional research laboratory) Expenses 283,966 1, 014,600 279, 300 17.8 1 4.3 $16,466 1 4.000 1 3,950 2 5,200 1 2,400 4 8,600 1 1,800 13.7 23, 580 16.2 23,700 2. 7 3,360 General Administrative Total other obligations "I PERSONAL SERVICES, DEPARTMENTAL Grand total obligations (eastern regional research laboratory) 1, 015, 300 Western Regional Research Laboratory PERSONAL SERVICES, FIELD Professional service: Giade 7. Ranse $6,500 to $7,500: Director of laboratory Grade 6. Range $5,600 to $6,400: Chief of division Grade 5. Range $4,600 to $5,400: Senior bacteriologist Senior biochemist Senior chemist Senior chemical engineer Senior industrial analyst. Senior mechanical engineer Grade 4. Range $3,800 to $4,600: Bacteriologist Biochemist.. 1 _. 7,000 6 35.800 5.8 34,717 5.8 34,445 4.600 9,600 52, 200 4,800 4,800 9,400 4. 600 9,500 51, 700 4.800 4,750 9,300 0.9 4,025 2 9,400 10.3 47, 900 1 4,750 1 4,600 1 4,600 4,000 1 6,813 4,OUO 1 0.3 1 6,750 1,109 3,800 Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief of Bureau Head cotton technologist Grade 6. Range $5,600 to $6,400: Principal chemist Principal chemical engineer Principal information specialist Grade 5. Range $4,600 to $5,400: Senior chemist Grade 4. Range $3,800 to $4,600: Technical analyst Grade 3. Range $3,200 to $3,800: Associate chemist Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant chief of Bureau Grade 13. Range $5,600 to $6,400: Assistant chief of Bureau Grade 11. Range $3,800 to $4,600: Administrative officer Chief of division 6,500 1 0.1 6,500 542 1 1 6,519 6,355 5,600 6,400 1 1 5,600 6,250 1 1 0.4 5,600 6,200 2,364 1 5,200 1 5,050 0.8 3,333 0.8 3, 217 0.5 2,034 2 6,900 2 6,900 1 3,225 0.3 2,167 0.2 0.9 1 4,033 3,800 1 1 4,350 3,800 964 0.5 0.8 2,123 3,198 276 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUBEAU OF AGRICULTURAL AND INDUSTRIAL By objects CHEMISTRY [AND Estimate,1945 Estimate, 1944 Actual, 1943 ENGINEERING]—Continued SALARIES AND EXPENSES—continued Special agricultural chemical researches— Continued Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research Administration—Continued. PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 General Administrative Expenses—Con. PERSONAL SERVICES, DEPARTMENTAL—C011. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 9. Range $3,200 to $3,800: 0.7 $2,139 Fiscal accountant 1 $3, 200 0. 4 1, 307 $3, 200 1 Senior administrative assistant 1. 9 5,435 Grade 7. Range $2,600 to $3,200 3.7 10,135 3.8 10, 567 2,325 2,400 Grade 6. Range $2,300 to $2,900 1 1 4,700 4,625 2.4 5,327 2 Grade 5. Range $2,000 to $2,600 2 7.5 14, 078 14.7 27,772 Grade 4. Range $1,800 to $2,160 14.1 26, 688 7,148 9.2 15, 778 Grade 3. Range $1,620 to $1,980 3.8' 6,735 4 1.1 1,587 Grade 2. Range $1,440 to $1,800 0.9 1,169 Grade 1. Range $1,260 to $1,620 1,275 1,320 Crafts, protective, and custodial service: 1,485 1,500 0.8 1,005 Grade 3. Range $1,320 to $1,620 1,320 1,320 3.5 4,388 Grade 2. Range $1,200 to $1,500 37.7 100,410 36.1 92,962 Total permanent, departmental 38 101,280 1. 2 2,025 1. 2 2, 025 0.6 918 Temporary employees, departmental 18,715 18, 555 7,153 Overtime p a y . . . 01 Personal services (net) 38.9 120,990 36.7 101,033 39.2 122.020 OTHER OBLIGATIONS 02 03 04 07 08 09 4,900 480 1,650 1,050 1,500 900 10, 480 Grand total obligations (all projects or functions) Reimbursements for services performed—. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture"-. "Salaries and expenses, library, Department of Agriculture'' "Salaries and expenses, Office of Administrator, Agricultural Research Administration" Received by transfer from "Conservation and use of agricultural land resources. Department of Agriculture" Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. ~ 5,275 550 1,650 1,050 1,875 950 11,350 3,477 331 1,473 399 348 132, 500 Travel Transportation of things C ommunication services _ _ _ Other contractual services.._ Supplies and materials .. Equipment Total other obligations Grand total obligations (general administrative expenses) 132, 340 107,061 4,244,600 4,240,040 6,028 3, 737, 772 -5,969 ManProfessional service—Continued. years Grade 5. Range $4,600 to $5,400: 1 Senior biochemist Senior chemist 1 Grade 4. Range $3,800 to $4,600: Biochemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 2. Range $1,320 to $1,680 0. 9 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 0.8 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay Professional service: Grade 7. Range $6,500 to $7,500: Head chemist Grade 5. Range $4,600 to $5,400: Senior chemist Grade 4. Range $3,800 to $4,600: Chemist Grade 3. Range $3,200 to $3,800: Associate chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, fieldTemporary employees, field.. Overtime pay All personal services, field. 01 Personal services (net) +1,700 Travel Transportation of things.__ Communication services-.. Other contractual services _ Supplies and materials Equipment +24,895 +5,390 -305, 550 203,607 4, 244, 600 1, 265 1,500 0.8 1,500 119 375 2, 025 3,820 6.7 22,165 300 0.2 0.3 2, 025 3,809 7.2 28,299 4,600 4,600 0. 8 1, 350 0.7 28, 710 0.3 0.1 0.3 838 7.3 22,485 ~6~3~ 2,186 1,698 7.6 26,369 0. 5 3,411 3 9,800 "I 2~266" 2. 7 8, 734 0.3 900 1 2,150 1 ... 2,400 --.--. ~6.~8~ ~l,~500' 1 2,325 0.2 869 0.9 3,433 0.5 2.2 1.8 1,644 5,956 3,772 0.9 0.1 2,057 222 1,613 1 0.8 1,620 1,200 1 1,620 0.2 0.8 1,200 0.4 8.8 23,620 8.6 23,029 0.5 544 4,547 4,5l2 8.8 28,132 9.1 28,120 15.8 56,842 16.3 56,419 825 315 285 440 3,763 450 775 315 285 665 3, 285 1,200 401 572 8.7 23,950 0.7 926 2,413 9.4 27,289 17 53,658 OTHER OBLIGATIONS -4,000,000 Total estimate or appropriation 0. 9 PERSONAL SERVICES, FIELD +25.805 +24,895 1, 265 6.7 22,865 All personal services, departmental. +4,000 +2,800 Total Man- Total Man- Total salary years salary years salary $4,600 0. 8 $3,450 $4, 600 4,800 1 4,700 0. 2 1,050 1 4,200 2,600 0. 4 1, 083 0.4 1,172 4,031 2,100 1. 6 3, 267 Total other obligations. Grand total obligations Allotted from "Special research fund"--. Estimated savings, unobligated balance. 6,078 6,525 900 2,265 296 1,798 2,469 414 8,142 62,920 -62,920 62, 944 -62, 944 61.800 -62, 923 1,123 Total estimate or appropriation... 3,959, 385 B Y PROJECTS OR FUNCTIONS B Y PROJECTS OR FUNCTIONS Northern regional research laboratory-. Southern regional research laboratory__ Eastern regional research laboratory Western regional research laboratory. _. General administrative expenses Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 1. Special research projects . . . . 2. Special research laboratories in major agricultural regions . __ $62,920 $62, 944 $58, 447 Grand total obligations Adjustments (see objects schedule for detail) 62, 920 62, 944 61,800 -62,920 -62, 944 -61,800 1. 2. 3. 4. 5. 6. $1,043,000 1,020, 600 1, 015, 300 1, 033, 200 132, 500 042,000 019,000 014, GOO 032,100 132, 340 4, 244, 600 : 240,040 , -280, 655 3,959,385 4, 244,600 $934,345 931, 525 886,487 872, 615 106,831 5,969 3, 737, 772 -3,737,772 Special Research Fund (Bureau of Agricultural and Industrial Chemistry)— 3,353 Total estimate or appropriation Emergency Rubber Project, Department of Agriculture (Bureau of Agricultural and Industrial Chemistry)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special agricultural chemical researches Investigations to make available a source of crude rubber PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6: Range $5,600 to $6,400: Chief of division Man- Total Man- Total Man- Total years salary years salary years salary __. 1 $6,000 1 $5,850 1 $5,800 Professional service: Grade 6. Range $5,600 to $6,400: Principal chemist Principal chemical engineer Man- Total Man- Total Man- Total years salary years salary years salary 1 $5,600 1 $5,600 0.8 $4,247 3.2 18,100 1.5 8,400 2.1 11,689 277 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Removal and Reestablishment of Arlington Farm, Virginia (Transfer to Agriculture) (Bureau of Agricultural and Industrial Chemistry)-— Investigations to make available a source of crude rubber—Continued Obligations By objects PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior agricultural economist 0.2 $767 Senior chemist 0.5 $2, 400 0.9 4, 325 Senior chemical engineer 1.5 7,000 1.2 5.559 Senior chemical technologist 1 1 $4,600 4,600 0.8 3,642 Senior mechanical engineer 1 4,600 0.8 3,870 1 4,600 Senior physicist 800 0.2 Senior research engineer 4,600 0.8 3.833 Grade 4. Range $3,800 to $4,600: Chemist 3.1 12, 267 3.2 12. 273 2 7,600 Chemical engineer 2 7,600 5 19. 200 2.7 10. 408 Chemical technologist.. _. 1 3,300 1 3.642 Rubber technologist 0.6 2.217 Physicist 0.5 1,000 0.6 2.217 Technologist ,._. 1 317 0.1 3.800 3,800 Grade 3. Range $3,200 to $3,800: Associate chemist.., 6,400 0.8 2,738 2.8 9,067 Associate chemical engineer 6,400 3.7 11. 734 1.5 5,150 Associate chemical technologist 1 0.2 3.325 687 Associate rubber technologist 2 3,200 0.7 2,134 6,450 Associate technologist 0.6 1,760 Grade 2. Range $2,600 to $3,200 4 10,400 22.8 59,717 10.9 28, 484 Grade 1. Range $2,000 to $2,600 11 22,000 18. 5 37,009 9.3 18, 604 Subprofessional service: Grade 6. Range $2,000 to $2,600 0.5 1,011 2.7 5,334 Grade 5. Range $1,800 to $2,160 0.5 2 3,600 5.4 9,600 910 Grade 4. Range $1,620 to $1,980 4.9 7,961 8.3 13, 493 4. 8 7, 830 Grade 3. Range $1,440 to $1,800 3.1 4,364 5.3 7,680 2.8 4,080 Grade 2. Range $1,320 to $1,680 5.6 7.286 3.4 4,455 Grade 1. Range $1,200 to $1,560 4,800 2.5 3,013 2,400 4 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer 0.1 383 Grade 3. Range $1,620 to $1,980 1, 350 1,620 Grade 2. Range $1,440 to $1,800 5,370 2. 6 3, 636 Grade 1. Range $1,260 to $1,620 1,260 0.4 444 1,260 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 0.9 1,625 Grade 5. Range $1,680 to $2,040 0.8 1,330 1,695 Grade 4. Range $1,500 to $1,860 1.1 1,600 Grade 3. Range $1,320 to $1,620 0.4 479 Grade 2. Range $1,200 to $1,500 3,600 0.5 632 3,600 Total permanent, field.. Temporary employees, field. _ Overtime pay 48.1 117,870 01 Personal services (net) _ 02 03 04 05 07 08 09 Travel Transportation of things.. _ Communication services_._ Rents and utility servicesOther contractual services. Supplies and materials Equipment.- 109. 2 273, 806 12. 4 17, 425 56, 515 63. 9 164, 037 9. 5 14, 568 22, 577 48.1 140,125 121. 6 347, 74 14, 400 5,130 1,900 3.400 7,800 33, 604 37,920 10, 266 5,931 1,659 545 2, 541 34,112 Removal and reestablishment of functions and activities at Arlington Farm, including plans and specifications, acquisition of land, erection of buildings, equipment, etc., at the Beltsville Research Center 03 Transportation of things 07 Other contractual services 22, 255 Grand total obligations Allotted from "Emergency r u b b e r project, Department/of Agriculture" Prior year balance available i n 1943 Estimated savings, unobligated balance.. _ Obligations By objects Estimate. 1945 Estimate, 1944 Actual, 1943 Travel and special per diem expenses in connection with transfer of employees to the field Total estimate or appropriation.. -1,100 1 $4, 345 -9,000 +1,100 3, 555 • Tota^ estimate or appropriation Working Funds, Agriculture, Bureau of Agricultural and Industrial Chemistry—• Obligations By objects 1,000 2,720 2,000 9,875 104,154 150,000 451, 900 -150,000 -451,900 110, 664 165, 718 366, 900 -449,964 -8,152 91,216 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal chemist Grade 5. Range $4,600 to $5,400: Senior mechanical engineer..... .. Grade 3. Range $3,200 to $3,800: Associate mechanical engineer Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Total permanent, field Overtime pay 01 Personal services (net) _ B Y PROJECTS OR FUNCTIONS Grand total obligations Adjustments (see objects schedule for detail) r $1,100 02 Travel - . Received by transfer from "Emergency fund for the President, national defense" 1943 balance available in 1944 Estimated savings, unobligated balance. . Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation 1. Pilot laboratory investigations on rabbitbrush 2. Pilot laboratory investigations on guayule 3. Pilot laboratory investigations on Cryptostegia 4. Pilot plant investigations on koksaghyz 5. Pilot laboratory investigations on goldenrod 6. Pilot plant investigations on g u a y u l e - . 10,166 -81,485 71, 319 Emergency Fund for the President, National Defense (Allotment to Agriculture) (Bureau of Agricultural and Industrial Chemistry)— OTHER OBLIGATIONS Total other obligations. _ _ $10 10,156 Grand total obligations . . . Prior year balance available in 1943 Estimated savings, unobligated balance.. Total estimate or appropriation 73. 4 201,182 3,555 300 300 Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total Mansalary years Total salary Man- Total years salary 0.3 $1,450 0. 8 3,833 0.8 2,667 2. 5 4, 500 3. 3 5,000 7. 7 17, 450 3.263 7. 7 20, 713 OTHER OBLIGATIONS $7, 956 $25,000 78,162 25,000 56,127 175,000 $50,000 108, 744 100,000 140,000 86,900 105,367 10,544 150,000 451,900 366,900 -150,000 -451,900 -366,900 02 03 04 07 08 09 Travel Transportation of things.._ Communication services.-_ Other contractual services. Supplies and materials Equipment Total other obligations-- Grand total obligations Advanced from— Office of Coordinator of Inter-American Affairs Foreign Economic Administration War Production Board. .. Estimated savings, unobligated balance... Total estimate or appropriation 4,200 645 1,050 $7,800 6 20 5 6,000 28, 000 39,895 7,831 60, 608 7,831 -1,608 -59,000 -17,260 9,429 278 THE BUDGET FOR FISCAL YEAR 1945 AGRICULTURAL RESEARCH ADMINISTRATION—Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 CHEMISTRY [AND ENGINEERING]—Continued Working Funds, Agriculture, Bureau of Agricultural and Industrial Chemistry—Continued. Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Training for 4 agricultural chemists from the Republic of Argentina in the regional research laboratories of the Department (Office of Coordinator of Inter-American Affairs) 2. Investigation of the quality of citrus fruits for Vitamin C content, and determination if production methods and equipment of Brazil conform to United States' specifications (Foreign E conomic Administration) $7,831 $1, 608 3. Supervising commercial tests of the Balls-Tucker process for the manufacture of alcohol at certain industrial plants (War Production Board) 4. Investigations in food compression and packaging dehydrated compressed food products (War Production Board) _ _.. Grand total obligations Adjustments (see objects schedule for detail)..-.-....... ___. Total estimate or appropriation.. $2,500 56,500 $7,831 -7,831 Total, salaries and expenses, Bureau of Agricultural and Industrial Chemistry [and Engineering], [$822,829] $4,738,825, of which amount not to exceed [$472,500] $198,280 may be expended for personal services in the District of Columbia {Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $4,733,825 Appropriated 1944, $4,452,333 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,19^5, as required by 5 U. S. C. 78 BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, chased Allowance all vehicles Number (estimated) General administrative expenses 1 $150 Agricultural chemical investigations. 1 150 Naval stores investigations 1 150 Regional research laboratories 5 875 8 Public purpose and users 1, 325 Total BUREAU OF HUMAN NUTRITION AND HOME ECONOMICS Obligations Salaries and Expenses, Human Nutrition and Home Economics, Agricultural Research Administration—• Salaries and expenses: For necessary expenses, including not to exceed [$169,657] $222,905 for personal services in the District of Columbia, of the Bureau of Human Nutrition and Home Economics for conducting either independently or in cooperation with other agencies, investigations of the relative utility and economy of agricultural products for food, clothing, and other uses in the home, with special suggestions of plans and methods for the more effective utilization of such products for these purposes, and such economic investigations, including housing and household buying, as have for their purpose the improvement of the rural home, and for disseminating useful information on this subject, [$416,131] $606t630 (5 U. S. C. 511-512; Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945, $606,630 Appropriated 1944, • $447,420 0 Includes $31,289 transferred pursuant to Executive Order 9069 from other appropriations, as follows: "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," general administrative expenses, $2,435; "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," agricultural chemical investigations, $28,854. Obligations By objects Estimate, 1945 Estimi ite,1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief of Bureau Grade 7. Range $6,500 to $7,500: Chief of Bureau Assistant chief of Bureau.--- For use of the Chief of Bureau and other officials on inspection trips from Washington to points in States east of the Mississippi River. For travel by officials of the fruit and vegetable chemistry laboratory, Los Angeles, Calif., in making field trips throughout the States of California, Nevada, Utah, Arizona, and New Mexico. For travel by officials of naval stores station, Olustee, Fla., throughout naval-stores producing area in pine regions of the South. For travel by station officials throughout the areas served by the Wyndmoor, Pa.; Peoria, 111.; New Orleans, La.; and Albany, Calif., regional research laboratories. Man- Total Man- Total Man- Total years salary years salary years salary 1 $8,000 1 $8,000 1 6,563 1 6,500 0.3 $2,000 0.7 0.8 5,000 5,362 By objects Estim ate,1945 Estim ite,1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Manyears salary years salary years Professional service—Continued. Grade 6. Range $5,600 to $6,400: 2 $11, 200 2 $11,250 Division head . 1 Principal chemist 0.3 Principal home economist 0.8 Principal home economics specialist Grade 5. Range $4,600 to $5,400: 1 Senior chemist 1 1 4,600 4,600 0.6 Senior economist 4,600 1 4,600 Senior food economist 1 1 4,600 Senior home economist Senior home economics specialist 0.1 1 1 0.8 4,650 4, §66 Senior statistician ._ Grade 4. Range $3,800 to $4,600: 1 Chemist - 1 Economist 2 2 7,600 7,600 Food economist 1.2 Home economics specialist _ . 1 3,800 1 3,800 Information specialist 0.5 1,900 3,800 Statistician 1 Grade 3, Range $3,200 to $3,800: 1 1 3,225 3,200 Associate economist 3,225 1 1 3,200 Associate food economist 3,200 Associate food specialist 1 2.8 Associate home economist 1 1 3,225 3,200 Associate information specialist.. _ __ 1 1 3,200 3,225 Associate visual information specialist6.1 16,059 Grade 2. Range $2,600 to $3,200 18,550 6.9 7 3 6,025 Grade 1. Range $2,000 to $2,600 6,200 5.7 3 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 1 2,025 2,000 Grade 5 Range $1 800 to $2 160 1 1 1,635 1 1 1,620 Grade 4. Range $1,620 to $1,980 2 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer.._ 4,600 1 1 4,600 , Grade 11. Range $3,800 to $4,600: Administrative officer ,.., I 0.7 Total salary $6, 200 1,448 4,667 5,000 2,326 630 3,795 3,950 3,283 4,900 8,948 17,820 9,710 1,800 1,680 2,830 2,449 279 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800: Senior administrative assistant 0.3 $1,173 $5,325 Grade 7. Range $2,600 to $3,200 2 $5,200 2 0.7 1,676 Grade 6. Range $2,300 to $2,900 2,325 1 2,300 1 Grade 5. Range $2,000 to $2,600 14,425 6 12.200 7 3.7 7,663 Grade 4. Range $1,800 to $2,160 8,295 7,380 4 7,651 4.5 4 Grade 3. Range $1,620 to $1,980 9.1 14,940 16,845 10 12.7 19,602 Grade 2. Range $1,440 to $1,800 32127 15.7 22,395 14.8 20,499 21 32,127 Grade 1. Range $1,260 to $1,620 3.4 3,423 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1,365 0.6 707 1,320 Grade 2. Range $1,200 to $1,500 1 1,068 Total permanent, departmental-__ Temporary employees, departmental Part-time employees, departmental Overtime pay All personal services, departmental 76 187,380 810 34,715 0.5 76. 5 222,905 810 29,246 70.9 157,260 0.2 712 0.4 284 14,661 66.4 193,595 Total permanent, fieldTemporary employees, field.. Casual employees, field Overtime pay _ 0.5 6,400 5,600 5,900 6,250 5,600 5,800 9,750 4,600 4,600 4,600 429, 379 $277,100 117,498 125,959 $189,068 117,412 124,010 $153,820 90,025 103,567 44,962 41, 111 44,962 40,932 606,630 516, 384 29,044 32, 399 402 409,257 606,630 -68, 964 447,420 +20,122 429,379 5,800 Obligations By objects 1 1 Estimate, 1945 Estimate, 1944 Actual, 1943 4,600 4,600 1 2.5 10,050 1 3,800 1 3,800 1 3,800 2. 5 1 1 1 9, 900 3,800 3,800 3,800 2 7,900 1 "I 3~8o6 "I 3,'800 1 4,000 0. 7 4,000 7,600 4,000 3, 313 1 1 1 2. 5 3,200 3,225 3,225 8,050 PERSONAL SERVICES, FIELD 0.2 1 1 0. 5 3,200 3,200 1, 600 484 3,500 "1 3~200 3 6,700 3,200 10,024 1 3,425 1. 6 4, 944 3,225 23,875 33, 500 1 3,200 7.3 19,075 15.8 32, 200 7.2 19,589 10.8 20,849 2,800 21,810 14, 700 1,500 8,295 2,700 16, 905 14, 595 1,485 1 5.2 7,075 2,650 1 1.7 2,852 10, 619 7 5.5 6,736 1.7 2,470 2,700 9,430 13, 515 1,440 1 2,600 3.5 6, 530 6.1 10, 275 1 1,440 0. 8 1.1 5. 5 4 1.2 1,676 2, 020 9, 537 5,124 1,228 2,940 10, 920 2 6.6 2 4.9 2,524 5,748 105 252,850 1 1,800 4. 5 5,140 49,495 2,880 7,815 88.1 205,825 1 1,800 3. 5 4,202 39, 718 92. 6 251, 545 Special researches in nutrition 4,592 4,000 187 69.9 153,604 3.1 73 3,723 14, 505 171,832 445,140 144. 5 344, 749 3,100 840 3,900 4,600 39, 500 18,900 3,600 74,440 2,500 750 3,800 4,500 38,490 16,934 4,270 71, 244 2,013 673 3,560 4,319 34,080 15,215 4,648 64, 508 606, 630 516, 384 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 1 Principal chemist ._ 0.8 $4,200 $5,600 Grade 4. Range $3,800 to $4,600: Chemist 0.5 1,900 0.5 1,900 1 1 Physiologist 3 800 3 800 Grade 3. Range $3,200 to $3,800: Associate food specialist 0.5 0.5 1,600 1,600 1.4 $3,467 1.5 3,900 0.4 1,083 Grade 2. Range $2,600 to $3,200 2 2 Grade 1. Range $2,000 to $2,600 4,025 1.-9 3,833 4,100 Subprofeasional service: 3.2 5,47C 3.5 6,315 Grade 5. Range $1,800 to $2,160 4.5 8,205 2 Grade 4. Range $1,620 to $1,980 1.8 .2,835 3,240 1.4 1,876 1.8 2,535 Grade 3. Range $1,440 to $1,800 1.9 2,765 2 Grade 2. Range $1,320 to $1,680 2.6 2,499 2,995 3,060 2 Crafts, protective, and custodial service: 2 0.8 1,002 2,415 1.5 1,860 Grade 2. Range $1,200 to $1,560. ._. Total permanent, field _ Temporary employees, field Casual employees, field Overtime pay 01 159 02 04 07 08 09 606,630 516,384 +1,620 411, 475 +139 18.2 43, 491 11.8 20,994 50 5 50 3.929 ' 150 4,184 11 1 44 1,019 104 1,179 Travel Communication services Other contractual services _. Supplies and materials Equipment Total other obligations Grand total obligations Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance _ Total estimate or appropriation 0.5 426 2,421 55,755 47, 675 22,173 -55, 755 -47,675 -22, 523 350 Liquidation and Management of Resettlement Projects (Bureau of Human Nutrition and Home Economics)— Obligations By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 Testing of textile materials which are sold on resettlement projects PERSONAL SERVICES, FIELD Subprofessional service: Grade 5. Range $1,800 to $2,160 +1,000 11.3 18,147 100 25 300 4,678 205 5,308 Personal services (net) 16.4 33,933 1 1,800 0.8 612 7,146 20.1 50,447 -.. ~ 18.3 39,800 1 1,800 0.8 621 8,226 OTHER OBLIGATIONS 409, 257 -402 532,190 OTHER OBLIGATIONS 447,420 B Y PROJECTS OR FUNCTIONS Foods and nutrition investigations Family economics investigations Textiles and clothing investigations Housing and household equipment investigations 5. Home economics information 6. Services performed for other agencies.. Grand total obligations _. Adjustments (see objects schedule for detail). . Total estimate or appropriation 4,600 1 1 110. 5 309, 285 Grand total obligations Reimbursements for services performed-.. Transferred to— "Salaries and expenses, Office of Administrator, Agricultural Research Administration" "Salaries and expenses, library, Department of Agriculture" Net total obligationsCovered into Treasury in accordance with Public Law 674 _ $606,630 1. 2. 3. 4. 5,000 4,600 Personal services (net) 02 Travel.... 03 Transportation of things 04 Communication services 05 Rents and utility services... 07 Other contractual services._ Supplies and materials Equipment Total other obligations $17, 765 Total estimate or appropriation._'___ Special Research Fund (Bureau of Human Nutrition and Home Economics)— All personal services, field. 01 -$68, 964 71.5 172,917 65. 9 163, 539 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal chemist Principal home economist Principal textile chemist Grade 5. Range $4,600 to $5,400: Senior chemist Senior food technologist Senior home economics specialist Senior household equipment specialist. Senior nutrition chemist Senior technologist Grade 4. Range $3,800 to $4,600: Chemist Clothing specialist Food specialist ... Home economist Home economics specialist Physicist Specialist in home economics. _. Textile chemist Grade 3. Range $3,200 to $3,800: Associate anthropometrist Associate bacteriologist Associate chemist Associate clothing specialist Associate food specialist Associate home economics specialist-. Associate household equipment specialist Associate information specialist Associate physiologist Associate textile chemist Grade 2. Ranee $2,600 to $3,200._ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 _... Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3.200.... Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. _ Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Personal services (net) Total Man- Total Man- Total salary years salary years salary 0.4 „ . _ $715 0.4 0.3 Total permanent, field Temporary employees, field . . Overtime pay 01 Manyears 715 495 262 0.7 1,472 280 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL RESEARCH ADMINISTRATION—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 BUREAU OF HUMAN NUTRITION AND HOME ECONOMICS—-Continued Liquidation and Management of Resettlement Projects (Bureau of Human Nutrition and Home Economics)—Continued. Study of the utilization of agricultural commodities, including soybean and peanut concentrates—Continued. PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 Travel 07 Other contractual services 08 Supplies and materials _ $93 12 195 Total other obligations _. 300 Grand total obligations Allotted from "Liquidation and management of resettlement projects, Department of Agriculture" Estimated savings, unobligated balance 1,772 -2,180 408 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field_ Temporary employees, field.. Casual employees, field Overtime pay Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 9 $10,866 2.8 3,684 Personal services (net) 810 0.2 270 1.4 1, 700 4.6 5, 215 10.3 22,025 0.3 275 4,740 12.1 24,963 0.4 372 5,449 17. 5 27, 641 0.3 615 0.2 222 4,649 12. 5 30, 784 18 33,127 15.6 41,121 16. 5 41, 284 21 41,310 Total other obligations. Grand total obligations Allotted from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" Estimated savings, unobligated balance.. 200 114 700 1,800 525 200 100 426 1,900 550 271 64 993 3,339 3,176 1,622 44, 460 44, 460 42, 932 -44, 460 - 4 4 , 460 -46, 723 3,791 Total estimate or appropriation. Working Funds, Agriculture, Bureau of Human Nutrition and Home Economics— Obligations By objects 2 3,447 14 Total other obligations. _ 3,463 Grand total obligations Reimbursements for services performed.. Prior year balance available in 1943 Estimated savings, unobligated balance.. 18,013 -566 -19,603 2,156 Total estimate or appropriation Exportation and Domestic Consumption of Agricultural Commodities (Bureau of Human Nutrition and Home Economics)— Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years Professional service: Grade 3. Range $3,200 to $3,800: 0.7 $2,133 Associate food specialist 0.8 $1,950 Grade 2. Range $2,600 to $3,200 1 1,912 Grade 1. Range $2,000 to $2,600 0. 7 1,333 Subprofessional service: 1.9 3,198 0.6 1,050 Grade 5. Range $1,300 to $2,160 0.7 1,031 Grade 4. Range $1,620 to $1,980 __. *_ 840 0.6 ~0.7 960 Grade 3. Range $1,440 to $1,800 770 0.6 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 945 Grade 3. Range $1,620 to $1,980 0.6 Crafts, protective, and custodial service: 1.4 1,532 Grade 2. Range $1,200 to $1,500 0.7 Estimate, 1945 Estimate, 1944 Actual , 1943 Study of the utilization of agricultural commodities, including soybean and peanut concentrates Total permanent, field. Temporary employees, field.. Casual employees, field Overtime pay 7,221 1,549 7 11,233 0.2 300 0.1 85 2,440 01 B y objects 8,770 7. 3 14,058 Personal services (net)OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 Food economist 0.8 $2,850 $3,800 0.3 $1,044 Home economics specialist Grade 3. Range $3,200 to $3,800: 1 3,225 Associate economist 1 0.3 679 2,600 Grade 2. Range $2,600 to $3,200 0.8 1,950 2,000 1 1 0.8 1,525 Grade 1. Range $2,000 to $2,600 2,100 Subprofessional service: 0.8 1,215 1,620 1 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: 0.4 645 0.8 1,215 1,620 1 Grade 3. Range $1,620 to $1,980 5 11, 740 2,341 4 8,755 1,745 3 7,593 590 5 14, 081 4 10, 500 3 8,183 PERSONAL SERVICES, FIELD 0.5 11.8 14,550 04 Communication services—_ 06 Printing and binding 07 Other contractual services. Professional service: Grade 3. Range $3,200 to $3,800: Associate home economics specialist.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 810 1,260 10.6 27,040 OTHER OBLIGATIONS All personal services, departmental. 1 Personal services (net) 02 Travel 04 Communication services 07 Other contractual services. _ Supplies and materials 09 Equipment Man- Total Man- Total Man- Total years salary years salary years salary Temporary employees, departmental_ Temporary employees, field Total permanent, departmental, Overtime pay 0.5 Total Man- Total salary years salary 2.3 $4,240 $2,700 1,620 2. 3 3, 474 720 2. 3 3,063 330 1. 6 1, 745 OTHER OBLIGATIONS Emergency Fund for the President, National Defense (Allotment to Agriculture, Bureau of Human Nutrition and Home Economics)—• 01 Total Mansalary years 1 1.5 $1, 860 1 1 1,620 0.5 0.5 720 0.3 0.3 All personal services, field. 01 Total estimate or appropriation Study of spending and saving of rural families in wartime Manyears 1 3 2 3,300 8,000 4,125 1 3.4 2.5 3,200 8,883 5,000 0.6 1.5 2.1 1,867 3,712 4,055 02 03 05 07 Travel Transportation of t h i n g s . . . Rents and utility services.. Other contractual services. Supplies and materials 09 Equipment Total other obligations... Grand total obligations. Advanced from— Office of Scientific Research and Development War Production Board Estimated savings, unobligated balance.. 200 325 175 225 1,605 31 479 2,530 11,300 14,666 -15,500 -11,300 834 Total estimate or appropriation . B Y PROJECTS OR FUNCTIONS Investigations regarding conservation and nutritive values of fruits, vegetables and cereal grains with special reference to losses during marketing, cooking or home preservation (Office of Scientific Research a n d Development) _>.___ $14,666 281 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 2. Investigations in food compression and in the packaging of dehydrated compressed food products (War Production Board) OTHER OBLIGATIONS $11,300 Grand total obligations Adjustments (see objects schedule for detail) 11,300 $14, 666 -11,300 -14,666 Total estimate or appropriation. _. Travel Transportation of things. _ Communication services... Rents and utility services . Supplies and materials Equipment Grand total obligations Reimbursements for services performed: Personal services Other services BELTSVILLE RESEARCH CENTER Estimate 1945, $130,760 Appropriated 1944, $100,560 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: years salary Chief, management and operations. __ Grade 11. Range $3,800 to $4,600: 1 $5,000 Chief, administrative services Grade 9. Range $3,200 to $3,800: 1 4,600 Fiscal accountant 1 3,300 Personnel officer 1 3,300 Purchasing and supply officer 1 3,300 Grade 7. Range $2,600 to $3,200 16, 375 6 . Grade 5. Range $2,000 to $2,600 6, 275 3 Grade 4. Range $1,800 to $2,160.__. 12,945 7 . . . . 12 Grade 3. Range $1,620 to $1,980 20.610 Grade 2. Range $1,440 to $1,800 4, 500 Professional service: Grade 4. Range $3,800 to $4,600: Mechanical engineer in charge of operations 4,175 Grade 3. Range $3,200 to $3,800: Associate civil engineer 3,475 Chief, mechanical shop section 3,200 Grade 2. Range $2,600 to $3,200 ___. 5,200 Grade 1. Range $2,000 to $2,600 2,100 Subprofessional service: Grade 7. Range $2,300 to $2,900 4,750 ".... Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 0.7 1,265 Grade 4. Range $1,620 to $1,980 1 1,770 Grade 3. Range $1,440 to $1,800 1 1,440 Crafts, protective, and custodial service; Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 11 26, 800 Grade 7. Range $2,040 to $2,500 22 44,880 Grade 6. Range $1,860 to $2,220 22 40, 980 Grade 5. Range $1,680 to $2,040 13 21,840 Grade 4. Range $1,500 to $1,860 72,180 48 Grade 3. Range $1,320 to $1,620 53,160 40 Grade 2. Range $1,200 to $1,500.. 22,980 19 Unclassified..'224. 7 398,700 46.3 67,900 41 73,584 3 3,600 116,100 315 All personal services, field Deduct quarters and subsistence furnished. 0i Personal services (net) 315 $100 4,000 20,100 65,000 329,136 3,000 $100 4,000 20,100 65, 000 324,136 3,000 4,013 20,039 64,954 333,143 2,781 421,336 416,336 424,991 1,078, 760 1,064, 560 934,852 -547, 464 -400, 536 -547,464 -400, 536 -417, 094 -406, 412 116, 560 111, 346 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 130, 760 Total estimate or appropriation 130, 760 -16,000 1,509 100, 560 112,855 Public Works Administration, Act of 1938 (Allotment to Agriculture, Beltsville Research Center)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $13,991 -13,991 08 Supplies and materials Prior year appropriation available in 1943Total estimate or appropriation BY PROJECTS OR FUNCTIONS Annual appropriation, general account: 02 03 04 05 08 09 Total other obligations. Beltsville Research Center, Agricultural Research Administration— For general administrative purposes, including maintenance, operation, construction of necessary buildings at a cost of not to exceed $7,500 for any one building, repairs, and other expenses, [$100,560; which appropriation may be augmented, by transfer of funds or by reimbursement,! $130,760: Provided, That the appropriation current at the time services are rendered or when payment therefor is received, may be reimbursed (by advanced credits or reimbursements based on estimated or actual charges) from applicable appropriations, to cover the charges, including handling and other related services, for equipment rentals (including depreciation, maintenance, and repairs); for services, supplies, equipment and materials furnished, stores of which may be maintained at the Center, and for building construction, alteration, and repair performed by the Center in carrying out the purposes of such applicable appropriations and the applicable appropriations may also be charged their proportionate share of the necessary general expenses of the Center not covered by this appropriation (5 U. S. C. 511-512; Act of July 12, 1943, Public Law 129). Total permanent, fieldTemporary employees, field.. W. A. E. employees, field Casual employees, field Overtime pay.- Actual, 1943 Man- Total Manyears salary years $4,800 1 4,600 1 1 1 3, 225 1 3, 225 0.9 1 " 3,225 0.9 5.7 15,120 5.3 3 6,000 2.3 12,600 7 9.3 11.5 19,050 12.8 4,320 3 3.1 4,000 1 0.8 2.4 1 Total salary 4,600 3,213 2,933 2,933 14, 002 4,571 16,943 20,817 4, 574 3,850 1 0.9 1.6 0.8 3,325 2,936 4,269 1,680 4,625 1.4 0.2 0.5 1 0.7 2.755 '417 905 1,740 1,015 2.2 0.9 8.5 20.9 21.8 10.7 37.5 37.9 15.1 6,009 1,980 19,017 42,340 40,005 17,881 56,730 49, 448 18,911 165 8,100 11 21.1 22 13 48 40 20 26,800 43.044 40,920 21,840 72,000 53,040 24,180 224. 3 393, 534 41.3 60,400 45 78,750 3 3,600 114, 400 $9,535 4,456 13,991 -13,991 Grand total obligations Prior year balance available in 1943 Total estimate or appropriation _ $4,800 3,400 2,560 6,240 2,000 1,440 1,740 1,440 1. Construct laboratory and administration building; construct laboratory for pharmacology and vitamin work; construct and equip laboratory for fertilizer investigations; construct and equip central heating, refrigeration and service buildings 2. Improve and extend water system, enlarge facilities at grain and feed mill, construct new roads 202. 2 354, 764 38. 5 56, 072 41.2 49,822 51, 211 659,884 2,460 313. 6 650, 684 2,460 281. 9 511,869 2,008 657,424 313.6 648,224 281.9 509,861 Emergency Fund for the President, National Defense (Allotment to Agriculture)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Moving certain facilities of the Bureau of Animal Industry to Beltsville Research Center, Beltsville, Maryland $15 -15 08 Supplies and materials.. Prior year balance available in 1943 Total estimate or appropriation Working Fund, Agriculture, Beltsville Research Center— Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Emergency guards at the central guard office, Beltsville Research Center PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Overtime pay 01 Personal services (net) Advanced from Federal Works Agency, Public Buildings Administration.. Total estimate or appropriation Man- Total Manyears salary years 3 3 Total Man- Total salary years salary $4,500 975 5,475 -5,475 282 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 19^5, as required by 5 U. S. C. 78 BELTSVILLE RESEARCH CENTER Appropriation Vehicles to be purchased*- (motor unless otherwise indicated) Gross cost Number Old vehicles to be exchanged Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, all vehicles Allowance chased Number (estimated) Beltsville Research Center 6 Total, Agricultural Research Administration, general account: Estimate 1945, $47,123,140 Appropriated 1944, $40,313,650 $1,200 Public purpose and users t To be used almost exclusively within the confines of the Beltsville Research Center for the purpose of providing necessary supervision of operations conducted in an area embracing 13,644 acres. Consolidated schedule of obligations under "White pine blister rust control, Department of Agriculture." Detailed obligations are shown under each of the agencies to which transfers are made as shown in the preceding schedule Obligations By objects WHITE PINE BLISTER RUST CONTROL Estimate, 1945 Estimate, 1944 Actual, 1943 White Pine Blister Rust Control, Department of Agriculture— For expenses necessary to enable the Secretary to carry out the purposes of the Act entitled "An Act for forest protection against the white pine blister rust", approved April 26, 1940 (16 U. S. C. 594a), and in accordance with the provisions thereof, including the employment of persons and means in the District of Columbia and elsewhere, [$1,900,000] $2,264,026) of which amount [$170,747] $208,173 shall be available to the Department of the Interior for control of white pine blister rust on or endangering Federal lands under the jurisdiction of that Department or lands of Indian tribes which are under the jurisdiction of or retained under restrictions of the United States; [$1,018,160] $1,219,900 of said amount to the Forest Service for the control of white pine blister rust on or endangering lands under its jurisdiction; and [$711,093] $840,953 of said amount to the Bureau of Entomology and Plant Quarantine for leadership and general coordination of the entire program, method development, and for operations conducted under its direction for such control, including, but not confined to, cooperation with individual States, local authorities and private agencies in the control of white pine blister rust on or endangering State and privately owned lands (7 U. S. C. 151-167; Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945, $2,264,026 Appropriated 1944, $1,900,000 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $840,953 $839, 953 $780, 440 1, 219,900 1, 219,900 1,042,992 203,173 202, 522 174, 910 2, 264,026 2,262, 375 1, 998, 342 +2,658 -362, 375 2,264,026 1, 900,000 Total Mansalary years Total Man- Total salary years salary Total personal services Overtime pay 973.8 $1,646,095 364, 786 977.6 $1,637,927 363,135 853.5 $1,475,057 127, 985 01 973.8 2,010,881 977.6 2,001,062 853.5 1,603,042 29, 490 10, 670 6,462 19,000 26,900 159, 473 6,150 31,160 10, 660 6,455 18,900 29,400 163, 938 5,800 Personal services (net).. OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ ' Refunds, awards, and indemnities Total other obligations _ Grand total obligations Reimbursements for services performed... Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance -. Total estimate or appropriation 258,145 266,313 25,281 8,788 5,867 16,801 26, 670 131, 448 3,392 2,740 220,987 2, 269,026 -5,000 2, 264,026 2, 267, 375 -5,000 2,262,375 1,824,029 -11,300 1,812, 729 +2,658 -362,375 2, 264,026 1,900,000 185, 613 2,001,000 $526, 315 $525, 815 $475,946 11,970 11,970 9,743 1, 219,900 1,219,900 893, 799 203,173 202,522 149,451 302,668 5,000 2, 269,026 302,168 5,000 2, 267,375 283, 790 11,300 1,824,029 -5,000 2,264,026 -367, 375 1,900,000 +176,971 BY PROJECTS OR FUNCTIONS By objects Transferred to— "White pine blister rust control (Entomology and Plant Quarantine)" "White pine blister rust control (Forest Service)" .. "White pine blister rust control, Department of Agriculture (transfer to Interior)" Total transfers Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation Manyears 2,001,000 1. Leadership, coordination and technical direction of white pine blister rust control (Entomology and Plant Quarantine) 2. Blister rust quarantine enforcement (Entomology and Plant Quarantine) _ 3. Blister rust control operations on the national forests (Forest Service) 4. Blister rust control operations on lands under jurisdiction of Interior Department (Department of the Interior)... 5. Cooperative blister rust control on State and privately owned lands (Entomology and Plant Quarantine) 6. Services performed for other agencies--. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 2,001,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 WHITE PINE BLISTER RUST CONTROL Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number White pine blister rust control: Department of the Interior Bureau of Entomology and Plant Quarantine. Total Gross cost Old vehicles to be exchanged Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, chased all vehicles Allowance Number (estimated) ] 66 $300 12,000 67 12,300 Public purpose and users For use by blister rust control supervisor in national parks. All cars to be used by agents and supervisors in white pine blister rust control throughout white pine growing regions of the United States. 283 DEPARTMENT OF AGRICULTURE FOREST SERVICE Obligations By objects SALARIES AND EXPENSES Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Forest Service— PERSONAL SERVICES, DEPARTMENTAL For the employment of persons and means in the District of Columbia and elsewhere to enable the Secretary to experiment and Professional service: Grade 8. Range $8,000 to $9,000: to make and continue investigations and report on forestry, national Chief forests, forest fires, and lumbering, but no part of this appropriation Acting chief. _ shall be used for any experiment or test made outside the jurisdicGrade 7. Range $6,500 to $7,500: Associate chief tion of the United States; to advise the owners of woodlands as to Assistant chief, Forest Service the proper care of the same; to investigate and test American timGrade 6. Range $5,600 to $6,400: ber and timber trees and their uses, and methods for the preservaPrincipal forester Assistant to chief, Forest Service tive treatment of timber; to seek, through investigations and the Principal engineer planting of native and foreign species, suitable trees for the treeless General inspector regions; to erect necessary buildings: Provided, That the cost of Principal inspector Grade 5. Range $4,600 to $5,400: any building purchased, erected, or as improved, exclusive of the Radio engineer cost of constructing a water-supply or sanitary system and of conSenior engineer necting the same with any such building, and exclusive of the cost Senior forester of any tower upon which a lookout house may be erected, shall not Senior architect Senior information specialist exceed $7,500, with the exception that any building erected, purSenior landscape architect chased, or acquired, the cost of which was $7,500 or more, may be Senior psychologist improved out of the appropriations made under this Act for the Senior dendrologist Grade 4. Range $3,800 to $4,600: Forest Service by an amount not to exceed 2 per centum of the Engineer cost of such building as certified by the Secretary; to protect, Forester administer, and improve the national forests, including tree plantEditor Information specialist ing and other measures to prevent erosion, drift, surface wash, soil Grade 3. Range $3,200 to $3,800: waste, and the formation of floods, and to conserve water and inAssociate cartographic engineer cluding the payment of rewards under regulations of the Secretary Grade 2. Range $2,'600 to $3,200 for information leading to the arrest and conviction for violation Subprofessional service: Grade 8. Range $2,600 to $3,200 of the laws and regulations relating to fires in or near national forests, Grade 7. Range $2,300 to $2,900 or for the unlawful taking of, or injury to, Government property; Grade 6. Range $2,000 to $2,600 to ascertain the natural conditions upon and utilize the national Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 forests, to transport and care for fish and game supplied to stock Grade 3. Range $1,440 to $1,800 the national forests or the waters therein; to collate, digest, report, Grade 2. Range $1,320 to $1,680 and illustrate the results of experiments and investigations made by Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: the Forest Service; to purchase lawbooks, reference and technical Head administrative officer books, and technical journals for officers of the Forest Service Grade 13. Range $5,600 to $6,400: stationed outside of Washington, and for medical supplies and Principal administrative officer Grade 12. Range $4,600 to $5,400: services and other assistance necessary for the immediate relief of Senior administrative officer artisans, laborers, and other employees engaged in any hazardous Grade 11. Range $3,800 to $4,600: work under the Forest Service: Provided further, That the approAdministrati ve officer Special writer priations for the work of the Forest Service shall be available for Motion picture editor specialist meeting the expenses of warehouse maintenance and the procureMotion picture director ment, care, and handling of supplies, equipment, and materials Fiscal inspector Grade 10. Range $3,500 to $4,100: stored therein for distribution to projects under the supervision of Junior administrative officer the Forest Service and for sale and distribution to other GovernJunior information officer ment activities and to State and private agencies who cooperate Grade 9. Range $3,200 to $3,800: Senior administrative assistant with the Forest Service in fire control under terms of written co'Associate exhibits designer operative agreements, the cost of such supplies, equipment, and Visual information specialist materials, including the cost of supervision, transportation, wareIn vesti gator Grade 8. Range $2,900 to $3,500 housing, and handling, to be reimbursed to appropriations current Grade 7. Range $2,600 to $3,200 i t the time' additional supplies and materials are procured for warehouse stocks: Provided further, That the appropriations for the work Grade 6. Range $2,300 to $2.900 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160 of the Forest Service available for the operation, repair, mainteGrade 3. Range $1,620 to $1,980 nance, and replacement of motor and other equipment may be reimGrade 2. Range $1,440 to $1.800 bursed for use of such equipment on projects of the Forest Service Grade 1. Range $1,260 to $1,620 chargeable to other appropriations, or on work of other Federal Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 agencies, when requested by such agencies, reimbursement to be Grade 3. Range $1,320 to $1,620 made from appropriations applicable to the work on which used Grade 2. Range $1,200 to $1,500.. at rental rates fixed by the Chief Forester based on the actual or Total permanent, departmental estimated cost of operation, repair, maintenance, depreciation, and equipment management control, and credited to appropriations Overtime pay currently available at the time adjustment is effected: Provided 01 Personal services (net). further, That the Forest Service may rent equipment for fire-control OTHER OBLIGATIONS purposes to State, county, private, or other non-Federal agencies cooperating with the Forest Service in fire control under the terms 02 Travel— of written cooperative agreements, the amount collected for such 03 Transportation of things..rental to be credited to appropriations currently available at the 04 Communication services... 05 Rents and utility services.. time payment is received, as follows (5 U. S. C. 511-512— 06 Printing and binding 07 Other contractual services. establishing the Department of Agriculture; 524—establishing^ Bureau 08 Supplies of Forestry. The foregoing citations apply to all appropriation items E q u i p m eand- materials.. 09 nt under the Service which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately Total other obligations. thereunder; 16 U. S. C. 471-582; 31 U. S. C..534; Act of June 20, Grand total obligations 1910, Public Law 219; Act of July 12, 1943, Public Law 129): Reimbursements for services performed... General administrative expenses: For necessary expenses for general administrative purposes, including the salary of the Chief Forester, for the necessary expenses of the National Forest Reservation Commission as authorized by section 14 of the Act of March 1, 1911 (16 U. S. C. 514), and for other personal services in the District of Columbia, [$563,670] $625,000 {Act of July 12, 1943, Public Law 129) ; Estimate 1945, $625,000 Appropriated 1944, $563,670 Man- Total Man- Total M a n - Total years salary years salary years salary $8,000 1 $8,000 0.5 0.5 1 5 7,500 34,750 1 5 7,500 34,750 0.5 3,447 3.8 26,294 2 12,600 2 12,600 1 6,200 0. 5 3,200 2 12,458 1 6,200 0.5 3,235 0.2 1,208 0.1 0. 5 3,200 "I." 6 " "§,"960 1.8 9,033 4.5 21,700 1.6 9,320 5,100 0.3 0.7 1.8 9,033 4.5 21,820 1 5,200 1 5,000 1,440 3,220 0.3 0.9 4,333 0.4 2,217 1.4 6,893 4.5 22,601 5,100 1 5,000 1 0.3 1,621 1,600 3,300 0.7 2,533 1.5 5,700 2.5 10,100 1 3,800 0.7 2,533 1.5 5,700 2.5 10,300 1 3,800 0. 5 2,078 2.1 7,929 2 8,200 1. 2 4,433 1 2 3,400 5,600 1 2 3,300 5,600 1 2 3,250 5,525 0.8 3.5 1 0.7 2,583 9,167 2,075 1,396 0.8 3.5 1 0.7 2,583 9,167 2,000 1,320 .0.3 1.6 0.8 0.3 0.3 0.7 1.8 817 4,069 1,428 600 382 985 1 7,500 1 7,250 1 7,250 3 18,200 3 18,200 3 18,200 6 29,420 6 29,423 16,460 4,000 4,000 4,000 11,800 3.7 15,932 1 4,000 1 4,000 1 4,000 2.3 9,425 6 29,420 4 1 16,300 4,200 1 3 4,000 11,700 0.3 968 1.2 1 1 2.2 5.1 5.2 7.6 14.3 30.8 36.8 6.2 2 3,893 3,425 3,200 6,885 16,078 3,550 1 3,500 6,600 3, 575 2 1 6,700 3,500 2 4 5 7 18.3 25.8 33.6 6.2 2 6,600 12,150 13,700 18,300 41,000 49, 030 58,145 9,240 2,760 2 4 5 7 18.3 26.8 34.6 6.2 2 6,500 12, 200 13, 700 18,300 41,000 51,130 59, 765 9,240 2,760 1 13.4 1 1,560 18,168 1,200 1 1,560 13.4 18,168 1 1,200 0.9 1,450 10.2 13,973 4. 2 5,082 176. 4 498, 755 85,365 181.6 518,179 88,020 180.3 494,710 41,043 176. 4 584,120 181.6 606,199 180.3 535,753 12, 980 900 9,000 500 700 6,500 12,000 300 16,000 900 9,000 500 700 12,336 13,000 300 14, 656 19,439 33,146 59,305 61,673 9,293 2,857 907 9,063 5,223 699 8,556 13,210 385 42,880 47,091 50,379 627,000 -2,000 653, 290 -2,000 586,132 - 4 , 221 Net total obligations Covered into Treasury in accordance with Public Law 674 ._ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. - 625,000 651, 290 585, 767 Total estimate or appropriation 625,000 Transferred to "Salaries and expenses, library, Department of Agriculture" +3,856 + 1 , 744 —87,6 13,433 563,670 600, 944 284 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREST SERVICE—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Salaries and Expenses, Forest Service—Continued. National forest protection and management: For the administration, protection, use, maintenance, improvement, and development of the national forests, including the establishment and maintenance of forest tree nurseries, including the procurement of tree seed and nursery stock by purchase, production, or otherwise, seeding and tree planting and the care of plantations and young growth; the maintenance and operation of aerial fire control by contract or otherwise, with authority to renew any contract for such purpose annually, not more than twice, without additional advertising; the maintenance of roads and trails and the construction and maintenance of all other improvements necessary for the proper and economical administration, protection, development, and use of the national forests, including experimental areas under Forest Service administration: Provided, That where, in the opinion of the Secretary, direct purchases will be more economical than construction, improvements may be purchased; the construction, equipment, and maintenance of sanitary, fire preventive, and recreational facilities; control of destructive forest tree diseases and insects; timber cultural operations; development and application of fish and game management plans; propagation and transplanting of plants suitable for planting on semiarid portions of the national forests; estimating and appraising of timber and other resources and development and application of plans for their effective management, sale, and use; acceptance of moneys from timber purchasers for deposit into the Treasury in the trust account, Forest Service Cooperative Fund, which moneys are hereby appropriated and made available until expended for scaling services requested by purchasers in addition to those required by the Forest Service, and for refunds of amounts deposited in excess of the cost of such work; examination, classification, surveying, and appraisal of land incident to effecting exchanges authorized by law and of lands within the boundaries of the national forests that may be opened to homestead settlement and entry under the Act of June 11, 1906, and the Act of August 10, 1912 (16 U. S. C. 506-509), as provided by the Act of March 4, 1913 (16 U. S. C. 512); investigation and establishment of water rights, including the purchase thereof or of lands or interests in lands or rights-of-way for use and protection of water rights necessary or beneficial in connection with the administration and public use of the PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n Clerical, administrative, and fiscal serv- years salary years ice—Continued. Grade 7. Range $2,600 to $3,200 1 $2.650 1 Grade 6. Range $2,300 to $2,900 1 2,350 1 Grade 5. Range $2,000 to $2,600 2 2 4,450 Grade 4. Range $1,800 to $2,160 6 6 11,880 Grade 3. Range $1,620 to $1,980 3.5 3.5 6,390 1 Grade 2. Range $1,440 to $1,800 1 1,440 Total permanent, departmental Overtime pay All personal services, departmental. Estimate 1945, $17,729,426 Appropriated 1944, « $14,987,947 o Includes $9,410 transferred from "Salaries and expenses, Forest Service," water rights. Obligations By objects Estimate, 1945 Estimate, 1944 PEKSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal inspector in grazing Principal biologist Principal forester Grade 5. Range $4,600 to $5,400: Senior forester Senior range examiner Senior psychologist Grade 4. Range $3,800 to $4,600: Engineer Clerical, administrative, and fiscal service Grade 12. Range $4,600 to $5,400: Senior administrative officer. _ Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,400 1 $6,200 1 $6.200 1 6,200 1 6,300 1 6,200 3 18,400 3 18,400 2.7 16, 213 25,000 9,400 : 1,600 7,800 5,000 5 25,000 2 9,200 0.4 1,600 3 15,600 1.7 7,678 1 4,600 2 1 7,600 4,800 3,800 4,800 29.9 Total Man- Total salary years salary $2,600 2,300 4,400 11,880 6,390 1,440 0.8 $1,917 1 2,325 4.3 8,219 3.4 5,660 0.6 806 109,060 15,845 29.9 108, 010 15,845 22.5 124,905 29.9 123,855 22.5 84,018 3,807 87,825 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Regional fiscal agent Supply officer Senior administrative officer Senior regional forest inspector Grade 11. Range $3,800 to $4,600: Deputy regional fiscal agent Administrative officer Visual educational officer Assistant to fiscal agent Training supervisor Parachute instructor Grade 10. Range $3,500 to $4,100: Junior administrative officer Senior property and supply officer Regional fiscal inspector Conservation writer Inspector of accounts Grade 9. Range $3,200 to $3,800: Purchasing agent Senior administrative assistant Associate information specialist.. Fiscal accountant Executive assistant Regional auditor Senior regional accountant Investigator Grade 8. Range $2,900 to $3,500.... national forests; and all expenses necessary for the use, maintenance, Grade 7. Range $2,600 to $3,200.. improvement, protection, and general administration of the naGrade 6. Range $2,300 to $2,900.. tional forests, including lands under contract for purchase or for the acquisition of which condemnation proceedings have been instiGrade 5. Range $2,000 to $2,600_. tuted under the Act of March 1, 1911 (16 U. S. C. 521), and the Grade 4. Range $1,800 to $2,160.. Act of June 7, 1924 (16 U. S. C. 471, 499, 505, 564-570), lands transferred by authority of the Secretary from the Resettlement Grade 3. Range $1,620 to $1,980-. Administration to the Forest Service, and lands transferred to the Grade 2. Range $1,440 to $1,800. Forest Service under authority of the Bankhead-Jones Farm Tenant Act; [$14,978,537] $17,729,426: Provided further, That this appro- Grade 1. Range $1,260 to $1,620 priation shall be available for the expenses of properly caring for Professional service: Grade 7. Range $6,500 to $7,500: the graves of persons who have lost their lives as a result of fighting Regional forester fires while employed by the Forest Service: Provided further, That Grade 6. Range $5,600 to $6,400: Assistant regional forester in sales of logs, ties, poles, posts, cordwood, pulpwood, and other forest products the amounts made available for schools and roads Associate regional forester by the Act of May 23, 1908 (16 U. S. C. 500), and the Act of March Forest supervisor Principal economist 4, 1913 (16 U. S. C. 501), shall be based upon the stumpage value of the timber: Provided further, That this appropriation shall be available for acquiring parcels of land needed by the Forest Service to provide winter range for its saddle, pack, and draft animals (16 U. S. C. 471-562; Act of July 12, 1943, Public Law 129); 29.9 _ Actual, 1943 Grade 5. Range $4,600 to $5,400: Forest supervisor Assistant to assistant regional forester. Senior logging engineer Senior range examiner Senior structural engineer Senior information specialist Senior forester Senior engineer. Senior civil engineer Grade 4. Range $3,800 to $4,600: Forester Forest supervisor.. Training supervisor Civil engineer Information specialist... Sil viculturist Range examiner Architect engineer Logging engineer C onservation writer Topographical engineer.. Radio engineer Equipment engineer S tru ctural engineer Mining engineer Mechanical engineer Biologist Highway engineer Architect 10 1 2 1 8 16.3 1 0.8 1 0.9 50,400 4,600 9,800 5,200 33,150 63,401 4,400 3,450 4,100 3,600 10 1 2 1 8 16.3 1 0.8 1 0.9 50,400 4,600 9,800 5,000 33,150 63,401 4,400 3,450 4,000 3,600 5.3 1 3 0.3 2.8 19,753 3,600 10,500 1,050 9,923 5.3 1 3 0.3 2.8 2 83.1 19, 753 3,600 10,500 1,050 9,923 6,600 2 6,600 83.1 277, 548 3 10,400 5 13,517 10 33,400 7. 8 25,392 4 12,925 56.9 180,233 52.9 142,159 41.8 100,925 88.6 181,471 173.8 333,203 249.5 424,617 133.6 201,171 11.4 15,153 10 68,999 51.1 293, 283 3.8 23,150 1 5,700 98.7 472, 934 16. 3 82, 800 4 20,400 4.8 23, 450 0.5 2,300 1 5,000 23.9 115, 300 1 4,600 38.8 155,693 46 186, 250 2.3 8,750 2 8,200 1 4,000 2.7 11,117 4 16,437 4. 5 1 1 1 1 0.5 0.1 1 0.7 17,900 4,300 4,600 4,000 4,200 2,000 380 3,800 3,167 4,000 277, 548 3 10,400 5 13,517 10 33,400 7.8 25,392 4 12,925 56.9 1! 180,233 52.9 9 142,159 8 41.8 100,925 8«.6 181,471 173.8 333,203 249.5 424,617 131.6 198, 291 11.4 15,153 10 68,999 51.1 293, 283 3.8 23,150 1 5,600 98.7 472, 934 16.3 82, 800 4 20,400 4.8 23,450 0.5 2,300 1 4,800 23.9 115,300 1 4,600 8.8 1.2 1. 3 1 45,664 5,847 6,949 5,000 7.8 12.3 1 0.2 1 0.8 33,048 47, 567 4,350 7. 7 0.9 2.2 1 2.8 28,035 3,354 7,752 3,700 10,053 2 6,400 65.1 217,873 2.4 8,192 6. 3 21,647 10. 3 34,409 6.8 22,322 3.4 11,204 0.2 652 58.8 179,551 53.3 143,202 40.1 96.007 78.5 157, 682 177.1 336,076 234.1 394, 675 134.1 195,769 16.5 21,577 10 66,573 48.5 272,950 4.8 29,067 0.6 3,400 5,600 1 97.8 469,923 14.5 73,815 3.8 19,566 4.1 19,532 1 4,800 21.8 105,568 1.3 6,312 1.8 8,933 34 38.8 155,693 46 186, 250 2.3 8,750 2 8,200 1 3,800 2.7 11,117 4 16,437 4.5 1 1 1 1 0.5 0.1 1 0.7 4,000 3,218 17,900 4,200 4,600 4,000 4,117 2,000 380 3,800 3,167 3,800 46.7 134,011 190,425 2.7 11,652 2.2 8,783 1 3,800 1.1 4,428 5 20,800 1 4,000 3.3 12,880 1 4,200 0.6 2,650 1 3,800 885 0.2 0.6 2,633 0.9 3,641 0.7 3,167 0.3 1,283 3,800 1 285 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate engineer Associate logging engineer.. Associate information specialist.. Associate architect Associate construction engineer.. Associate radio engineer Associate hydraulic engineer Associate range examiner Associate aquatic biologist Associate forester " Specialist in fire control equipment. Associate electrical engineer Associate topographic engineer Associate cadastral engineer Associate conservationist Associate silviculturist Associate civil engineer Assistant forest supervisor Associate airplane pilot Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800. Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to |2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220.. Grade 5. Range $1,680 to $2,040. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Executive order grades: Grade 10. Rate of $2,900 Grade 9. Rate of $2,600. Grade 8. Rate of $2,300 Grade 6. Rate of $1,800 Grade 3. Rate of $1,260 Grade 2. Rate of $1,080 Unclassified Estimate, 1944 Actual, 1943 Man- Total years salary Manyears 1. 3 $4, 300 5 16,700 1 3,250 1 3,400 2 6,650 0.5 1,600 15 50,550 Total permanent, fieldPart-time employees, field. W. A. E. employees, field.. W. O. C. employees, field.. Casual employees, field Overtime pay Additional pay for foreign service.. All personal services, field- _. Total, departmental and field.. Deduct quarters and subsistence furnished 01 Personal services (net). 1. 3 $4, 300 5 16,700 1 3,200 1 3,300 2 6,650 0. 5 1, 600 15 50,550 87.9 292, 378 1 3,400 2.8 0. 5 9,575 1,650 289,178 1 3,400 2. 8 9, 575 0.5 1,650 Man- Total years salary 1.3 $4,517 4 13,379 2 6,526 3.7 11,967 1.9 6,512 0.4 1,370 13. 3 44, 542 0.9 2,942 68.6 224, 408 1 3,375 0. 8 2, 601 2.3 7,882 282,568 104.8 221,419 100.3 3 264,368 99.8 211,419 0. 7 2, 240 1.2 4,070 7 24,354 99 334, 739 0.5 1,600 96.3 261,648 118.8 263,672 516.9 1,463,223 343 868, 771 300.9 615,956 319.5 597,047 234.2 380,725 176.4 267,235 1.9 2,507 3. 7 4,870 516.9 1,463,223 340 861,871 300.9 615,976 279.5 525,047 198.2 322,405 176.4 267,235 1.9 2,507 3. 7 4,870 521.4 1,444, 557 334.8 842,546 266.9 543,476 252.3 468,189 155.5 262, 563 121.2 180,415 21.1 31,008 3.5 4,405 1 3,500 7.3 24,934 93.6 320, 375 107.3 1.6 8. 9 8.2 6.8 7.4 0.8 5.3 9 20 0.3 4,420 21,759 20,525 13,943 13,918 1,558 8,625 12,146 24,075 270 •"129 1 3,500 7. 3 24,934 93.6 320, 375 1.6 8.9 8.2 6.8 7.4 0.8 5.3 9 20 0.3 4,420 21,759 20, 525 13,943 13,918 1, 558 8,625 12,146 24,075 270 "129 210,453 Temporary employees,field._ Total salary 3,828. 3 9, 520,626 1, 857.3 2, 823,697 47. 7 35, 427 70. 7 79,308 98 224.7 355,427 2, 504, 734 53, 869 210,453 2.5 8.5 9.4 6.3 10 1.3 8.1 10.8 13 0.5 6,811 20,599 24,004 12,961 18,730 2,499 13,155 14, 456 15,714 430 0.2 1 1 0.5 2.6 0.3 118.1 2,500 2,000 810 2,790 278 184,720 3, 547.8 3,734.3 8,881,753 9, 347, 813 1,792. 3 1,124.3 1,839, 212 2,726, 560 47. 7 35,427 35.1 22,149 70. 7 79,308 20.2 23,132 98 98 224.7 397.2 355,427 528, 205 2,446,262 1,054,067 53,869 31, 550 5, 967. 7 6,126. 7 15,373,088 15,044, 666 222.6 12, 380,068 5,997. 6 6,156. 6 15,168, 521 15,497, 993 245.1 12,467, g 322,000 260,838 5, 997. 6 6,156.6 14,846, 521 15,175,993 245.1 12,207,055 322,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things C ommunication services Rents and utility services O ther contractual services Supplies and materials Equipment Lands and structures 13 Refunds, awards, and indemnities Total other obligations Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Office of Information, Department of Agriculture".. "Salaries and expenses, Office of Solicitor, Department of Agriculture"... 482,400 140,000 150,000 320,000 195, 750 1,404,150 453,000 7,633 500 470,400 140,000 150,000 320,000 195, 750 1,400,150 450,000 7,633 500 414, 753 112,068 130,437 280,458 147, 609 1,091,672 225, 556 6,760 520 3,153,433 3,134,433 2,409,833 18, 329,426 -600,000 17, 980,954 -600,000 14, 616,888 Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Procurement Division," Treasury Department Prior year appropriation available in 1943. Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation BY +$6,120 +14,411 +17, 581 +$24, 000 $17, 729, 426 +1,875 -457,091 17,404, 954 13,483, 269 +48,965 - 2 , 417,007 105, 251 17, 729, 426 14, Q87, 947 13, 637, 485 $5,994,077 $5,994,077 $5,359,907 930, 659 930, 659 919, 753 6,771,386 6,771,386 3,922,660 109, 674 109, 674 71,309 2,361,900 2,013,428 1, 571, 721 497, 795 497, 795 489, 790 91, 086 91,086 102, 299 161,496 161,496 178, 262 520, 226 520,226 505,050 25, 706 25, 706 25, 296 PROJECTS OR FUNCTIONS 1. General management, operation, and regulation of national forest properties, including enforcement of Federal laws and regulations applicable .... to the national forests 2. Maintenance of improvements other than roads and trails (includes telephone lines, fences, lookout towers and observatories, fire breaks, offices, barns, garages, dwellings, outhouses, water developments, pipe lines, public campgrounds, landing fields, etc.) 3. Forest fire control, including prevention of fires and maintenance of a detection and "smokechaser" organization 4. Control of tree-destroying insects and rodents on national forests 5. Timber and forest products sales, free and administrative timber use, timber surveys, management plans, and timber stand improvement 6. Allocation and issuance of grazing permits, supervision of range use by domestic livestock, range surveys and range management plans on national forests 7. Protection of the wildlife resources, preservation of forest conditions conducive to the propagation of wildlife, reduction in number of game animals in overstocked areas, wildlife surveys, and management plans. 8. Enforcement of sanitary laws, garbage disposal, policing, and other requisite measures for safeguarding health and safety of national forest users 9. Land-use management on national forests, including rental of land; land classification; action on claims entered under public land laws; location and posting of national forest boundaries; general surveys, plans and maps, aerial photography; land 1 exchange 10. Protection, development, and management of the water resources of the national forests 11. Construction of improvements other than roads and trails (includes telephone lines, fences, lookout towers and observatories, fire breaks, offices, barns, garages, dwellings, outhouses, water developments, pipe lines, public campgrounds, landing fields, etc.) 12. Reforestation of denuded national forest areas and plantation care 13. Services performed for other agencies.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 79,096 79,096 97,137 186,325 600,000 186,325 600,000 628,246 745,458 17,980, 954 14,616,888 18, 329,426 -600,000 -2,993,007 -979,403 17,729,426 14,987,947 13,637,485 [Water rights: For the investigation and establishment of water rights, including the purchase thereof or of lands or interests in lands or rights-of-way for use and protection of water rights necessary or beneficial in connection with the administration and public use of the national forests, $9,410] (Act of July 12, 1943, Public Law 129); -745,458 NOTE.—Appropriation under above title transferred to and consolidated under "Salaries and expenses, Forest Service," national forest protection and management. +11, 300 Fighting forest fires: Forfightingand preventing forestfireson or threatening lands under Forest Service administration, including lands under contract for purchase or in process of condemnation for +17,643 286 THE BUDGET FOR FISCAL YEAR 1945 including farm wood lots and those abandoned areas not suitable for agricultural production, and to secure the correlation and the most economical conduct of forest research in the Department of Agriculture through research in reforestation, timber growing, proSalaries and Expenses, Forest Service—Continued. tection, utilization, forest economics, and related subjects", apForest Service purposes, and unappropriated public forest lands, proved May 22, 1928, as amended (16 U. S. C. 581, 581a, 581f-581i), $100,000, which amount shall also be available for meeting obliga- as follows: tions of the preceding fiscal year (16 U. S. C. 551, 553; 31 U. S. C. 534; Act of July 12, 1943, Public Law 129); Forest management: Fire, silvicultural, and other forest investigations and experiments under said section 2, Estimate 1945, $100,000 Appropriated 1944, $100,000 experiment stations or elsewhere, [$400,000] as amended, at forest $453,848 (16 U. S. C. 581a; Act of July 12, 1943, Public Law 129)] Obligations Estimate 1945, $453,848 Appropriated 1944, $400,000 By objects FOREST SERVICE—Continued SALARIES AND EXPENSES—continued Estimate,1945 Estimate,1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade 10. Range $3,500 to $4,H)0: Junior administrative officer. Grade 9. Range $3,200 to $3,800: Senior administrative assistant_ Man- Total Man- Total Man- Total salary years salary years salary 0.1 $350 PERSONAL SERVICES, DEPARTMENTAL 0.3 0.3 0.6 1 1.7 2 1,059 852 1,200 1,813 2,784 2,903 Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief, Forest Service Grade 6. Range $5,600 to $6,400: Principal silviculturist Principal forest ecologist Principal forester Grade 5. Range $4,600 to $5,400: Senior silviculturist Senior forester Grade 4. Range $3,800 to $4,600: Technical editor Dendrologist Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 535 0.2 1.5 3.3 25.4 14.9 9. 3 0.2 0. 8 3,452 7,149 46,921 24,762 14,025 314 1,085 876 0.3 470 0.2 710 0.3 0.8 1,523 810 0.5 300 0.2 22.9 42,620 50 All personal services, fieldDeduct quarters and subsistence furnished 01 $74,000 50 50 Personal services (net). 50 $74,000 74,000 818.6 1, 293,917 15,950 74,000 818.6 1, 277,967 50 74,000 50 74,000 86. 8 156, 513 191. 9 308,927 0.8 1,155 1. 5 2,396 537. 6 802, 731 22,195 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 13 Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions._ Refunds, awards, and indemnities Total other obligations.. Grand total obligations Reimbursements for services performed.._ Net total obligations Estimated savings, unobligated balance. Total estimate or appropriation 16, 277 77,741 5,364 11,682 21 30,771 217,803 31, 206 86,841 148 1,000 4,500 300 600 1,000 4,500 300 600 2,000 61,100 2,000 4,500 2,000 61,100 2,000 4,500 76,000 76,000 477,854 150,000 -50,000 150,000 -50,000 1,755,821 -36,030 100,000 100,000 1,719,791 99, 509 100,000 100,000 1,819,300 B Y PROJECTS OR FUNCTIONS 1. Fire suppression _ . _ 2. Protection of unappropriated public forest lands 3. Work performed for other agencies Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $67,000 $67,000 $1, 594, 736 33,000 50,000 33,000 50,000 125,055 36, 030 1, 755,821 150,000 150,000 -50,000 -50,000 +63,479 100,000 100,000 1,819,300 Forest research: For forest research in accordance with the provisions of sections 1, 2, 7, 8, 9, and 10 of the Act entitled aAn Act to insure adequate supplies of timber and other forest products for the. people of the United States, to promote the full use for timber growing and other purposes of forest lands in the United States, Estimate, 1945 Estimate, 1944 Actual, 1943 years Grade 7. Range $2,600 to $3,200. Grade5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Raime $2,000 to $2,600 Grade 5. Rang* $1,800 to $2,160. _ Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, field. Temporary employees, field.. Part-time employees, field W. A. E. employees, field Casual employees, field Overtime pay By objects Total permanent, departmental Overtime pay All personal services, departmentr-L- Man- Total Man- Total Man- Total years salary years salary years salary 0.5 1 1 $6,050 6,050 1 $3,363 $6,200 6,200 5,400 5,400 5 2. 6 1 11,300 5, 300 1,860 5 2. 6 1 11,300 5,300 1,815 11. 6 36, 260 5,871 11. e 35, 915 5,871 11.6 42,131 11. 6 41, 786 1 0.6 6,000 6,000 3,375 1.5 0.3 7,315 1,039 0.4 0.5 1 1 1,818 1,879 4.5 3.2 0.4 10, 258 6,386 730 13.9 48,163 • 2,856 13.9 51,019 20,032 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Director, forest experiment station Grade 6. Range $5,600 to $6,400: Director, forest experiment station Principal silviculturist Principal forest ecologist Grade 5. Range $4,600 to $5,400: Assistant director Senior silviculturist Senior forester Senior conservationist Senior geneticist Grade 4. Range $3,800 to $4,600: Silviculturist Forester _._. Chemist Forest geneticist Grade 3. Range $3,200 to $3,800: Associate silviculturist Associate engineer Associate meteorologist_. Associate forester Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Ran?e $2,600 to $3,000 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. ( Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Executive order grades: Grade 9. Rate of $2,600 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Grade 3. Rate of $1,260 Unclassified Total permanent, fieldTemporary employees, field_. Part-time employees, field W. A. E. employees, field™. W. O. C. employees, field 3.8 25,643 3.8 25,343 3 1.3 3.0 1 7,800 17,800 5,800 1.3 3.0 1 7,800 17,800 5,800 2. 2 12, 518 2.2 13,462 1 7.6 1 1 1.4 5,100 36,422 4,600 5,200 6,400 1 7.6 1 1 1.4 5,000 36,422 4,600 5,200 6,400 1 5,000 7.4 36,775 0. 5 2, 673 1 5,100 2 9,400 35, 534 5,783 8. 6 35, 534 1.4 5, 783 4,200 4,200 16.4 68,677 1.8 7, 217 0.1 420 1 4,025 12.1 40,466 1 3,400 3,400 1 1.7 5.400 6.5 18,001 1.1 2,383 12.1 40,466 1 3,300 3,300 1 5,400 1.7 6.5 18,001 2,383 1.1 L3 43,348 1 3,300 1 3,250 3 9,826 8.6 23,372 4.1 8,603 1 2,450 1 1,927 3.8 6,775 2.1 3,365 1 1 3.8 2.1 2,400 1,882 6,775 3,365 0.6 1.9 2 4.6 1.9 1. 2 4,375 1. 2 4, 375 0. 6 2,136 1.9 6,408 1. 9 6, 408 2 1.2 2,350 1 5,847 2.3 9,702 5.8 12.9 21, 721 1. 3 1,872 1 1,290 1 2,300 2. 3 5,847 5.8 9, 702 12.9 21, 721 1.3 1,872 1 1,260 1,733 4,144 3,675 7,915 2,823 .6, 725 3,183 3.5 7,788 9.1 17,141 11.2 19, 491 5.6 8,714 0.8 1,125 0.4 1,017 0.9 1,444 0.6 887 0.7 901 0.7 2 0.9 0.9 9.1 6, 754 99.9 308,168 2.3 3,642 3.9 2 3,037 0 9.1 6, 754 99.9 307,393 3.3 4, 762 3.9 2 3,037 0 1,613 2,970 1,155 986 5,938 131.3 380,502 10.5 15,544 0.3 184 2.6 4,234 2 0 287 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Casual employees, field Overtime pay Additional pay for foreign service.. All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished 01 Personal services (net) . Total Mansalary years Total Man- Total salary years salary $1,350 48,177 4,464 $1,350 48,177 4,464 2. 7 $3,714 31,679 358 109.9 368,838 110.1 369,183 149.4 436,515 120.7 410,969 121. 7 410,969 149.4 487,534 2,967 2,967 4,371 120. 7 408,002 121. 7 408, 002 149.4 483,163 15,600 3,000 3,000 11, 296 3,000 9,800 1,150 15,600 3,000 3,000 11, 296 3,000 9,800 1,150 22, 377 3,336 6,203 12,322 7,185 16,160 2,815 Manyears 1 1 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment 46,846 46,846 70,398 Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, library, Department of Agriculture" 454,848 -1,000 454, 848 -1,000 553, 561 -1,434 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance__ 453, 848 453,848 Total other obligations.. + 12,671 564, 798 +1, 829 - 5 3 , 848 6,627 Total estimate or appropriation 453,848 400, 000 573, 254 $217,170 86,080 72,955 37,935 39, 708 $217,170 86,080 72, 955 37, 935 39, 708 $243, 877 85, 249 94, 608 35, 329 52, 520 40, 544 1,434 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. Silvicultural investigations Forest regeneration investigations Fire protection investigations _. Naval stores investigations Forest genetics investigations Mensuration investigations Services performed for other agencies... 1,000 1,000 Grand total obligations Adjustments (see objects schedule for detail) 454,848 454,848 553, 561 -1,000 -54,848 +19, 693 453,848 Total estimate or appropriation 400,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 6. Range $5,600 to $6,400: Principal inspector Principal dendrologist Grade 5. Range $4,600 to $5,400: ._ Senior forest ecologist Grade 4. Range $3,800 to $4,600: Technical editor Grade 3. Range $3,200 to $3,800: Associate forest ecologist Associate technical editorAssociate botanist _ Sub professional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Total permanent, departmental Overtime pay__ . . __ _ All personal services, departmental- Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1.4 2 $3,075 2,275 2, 575 3,630 1 1 1.4 2 $3,000 2,200 2, 575 3,630 1 0. 9 6,400 4, 931 6,400 1 0. 9 4,931 1.3 6,459 1. 3 0.8 0.4 6. 5 214,422 79.1 262, 403 79.3 262,403 3,242 3,242 3,591 01 Personal services (net). 79.1 259,161 79.3 259,161 74.0 226,761 02 03 04 05 06 07 08 09 10 Travel Transportation of things... Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures _ 12, 500 1,000 1,100 2,500 12, 500 1,000 1,100 2,500 11,006 1,218 1,741 3,000 9,214 1,000 3,000 9,214 1,000 9, 567 1, 524 775 2. 8 0. 8 0.4 6,459 9, 567 1, 524 775 1 0.8 6,400 4, 635 1.1 5, 706 333 2 0.1 0.1 6,750 204 248 1 1,934 12.6 41,211 6,770 12. 6 41, 061 6,770 11. 6 36,880 2,503 12.6 47,981 12.6 47,831 11.6 39,383 16.7 214, 572 62.4 190,969 74.0 .230,352 OTHER OBLIGATIONS Total other obligations. Grand total obligations Reimbursements for services performed... Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 0.5 $1,490 0.9 2,019 1. 7 3, 089 2. 3 4, 072 0.1 2. 8 All personal services, field. _. Total, departmental and field Deduct quarters and subsistence furnished 573, 254 Range investigations: Investigations and experiments to develop improved methods of management of forest and other ranges under section 7, at forest or range experiment stations or elsewhere, [$250,000] $288,475 (16 U. S. C. 581}; Act of July 12, 1943, Public Law 129); Appropriated 1944, $250,000 Estimate 1945, $288,475 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Senior administrative assistant 2 $6,775 2.6 $9,233 2.6 $9,233 Grade 7. Range $2,600 to $3,200: 1.5 4,700 Junior administrative assistant __ 1.5 4,700 1.4 4,409 8,850 5.1 11,658 Grade 5. Range $2,000 to $2,600 4 5.1 11, 658 Grade 4. Range $1,800 to $2,160 3.3 6,152 4.9 8,917 4.9 8,917 6,794 6,794 Grade 3. Range $1,620 to $1,980 1.5 2,542 4.2 4.2 388 0.3 Grade 2. Range $1,440 to $1,800 1.3 1,800 1.3 1,800 Professional service: Grade 7. Range $6,500 to $7,500: Director, forest and range experiment 6,750 1.1 7, 375 station 1.1 7,375 Grade 6. Range $5,600 to $6,400: Director, forest and range experiment 1.5 2.7 15,400 station _ 2.7 15,400 1.7 9,975 Principal forest ecologist Grade 5. Range $4,600 to $5,400: 2.5 12,520 Senior forest ecologist 19,300 3.8 19, 300 2 10,600 1.8 9,700 Senior range examiner 1.8 9,700 Grade 4. Range $3,800 to $4,600: 2 2.2 8,364 2 8,000 8,000 Forest ecologist 1 4,000 167 167 0.1 Conservationist 0.1 1 4,000 4,000 1 4,100 Range examiner 1 Grade 3. Range $3,200 to $3,800: 4.9 16, 036 4.5 14, 925 4.5 14, 925 Associate forest ecologist 0.5 1,695 Associate range examiner 0.7 2,625 0.7 2,625 0.4 1,400 Associate forester 9.6 26,146 11 11 29,950 29,950 Grade 2. Range $2,600 to $3,200 6.8 13,952 4.2 8, 533 Grade 1. Range $2,000 to $2,600 4.2 8, 533 Subprofessional service: 0.3 370 Grade 7. Range $2,300 to $2,900 0.1 150 0.2 0.2 Grade 5. Range $1,800 to $2,160 450 450 0.5 Grade 4. Range $1,620 to $1,980 1.5 2,520 1.5 2,520 1.3 1,991 Grade 3. Range $1,440 to $1,800 0.7 1,040 0.7 1,040 Crafts, protective, and custodial service: 2,640 Grade 3. Range $1,320 to $1,620 2 1.3 1,655 1.3 1,655 4,680 Unclassified 4 920 4,680 0.7 4 Total permanent, field 60. 2 173, 522 60. 2 173,422 52.5 160,354 Temporary employees, field 4. 2 6, 745 7.2 10,932 4 6,495 W. A. E. employees, field 1. 7 2,828 1.3 1, 500 1.3 1, 500 Casual employees, field 1,000 1 1,670 1 1 1,000 31,905 Overtime pay 31, 905 15,185 Additional pay for foreign service.. 2,479 18 2,936 10,068 1,864 225 30,314 30,314 31, 555 289,475 - 1 , 000 289,475 -1,000 258,316 -1,901 288,475 288,475 256,415 +800 8,050 288,475 250,000 265,265 $216, 220 53,305 18,950 1,000 $216, 220 53, 305 18, 950 1,000 $193, 251 46, 299 16,865 1,901 289,475 289,475 258,316 -1,000 -39,475 +6,949 288, 475 250,000 265,265 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Grazing management investigations.—. Artificial revegetation investigations... Range forage investigations Services performed for other agencies. _. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Forest products: Experiments, investigations, and tests of forest products under section 8, at the Forest Products Laboratory, or elsewhere, [$940,280] $1,077,519 (16 U. S. C. 581g; Act of July 12, 194-2, Public Law 129); Estimate 1945, $1,077,519 Appropriated 1944, $940,280 288 THE BUDGET FOR FISCAL YEAR 1945 FOREST Obligations SERVICE—Continued By objects SALAEIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Salaries and Expenses, Forest Service—Continued. PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief, Forest Service Chief, Division of Forest Products Grade 6. Range $5,600 to $6,400: Principal engineer in forest products-. Principal wood technologist Principal forest ecologist Principal forest economist Grade 5. Range $4,600 to $5,400: Senior engineer in forest products Senior forester Senior technologist Senior forest economist Grade 4. Range $3,800 to $4,600: Wood technologist Forest economist Technical editor Hydrologic engineer Grade 3. Range $3,200 to $3,800: Associate statistician Associate forest economist Grade 2. Range $2,600 to $3,200: Assistant forester Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,100 Grade 3. Range $1,620 to $1,980. __ Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total years salary years salary Man- Total years salary $6,500 0.5 $3,887 0. 9 6. 084 !6, 500 6,000 5, 283 5,600 1 0.9 1 6,000 5,283 5,600 0.1 0.2 408 1,057 0. 3 1, 431 1 5,300 0.7 3, 570 1 4,700 2 10,000 1 0. 7 1 2 5,200 3, 570 4,600 10,000 1 1. 2 1 1 5,200 5, 889 4,600 5,400 1 0.1 0. 5 4,200 474 1,948 1 0.8 4,300 1 0.2 1 4,200 4,200 634 0.2 4,200 634 3,800 3,200 3,900 3,200 Man- Total Man- Total Man- Total years salary years salary years salary Total permanent, fieldTemporary employees, field.. W. A. E. employees, field W. O. C. employees, field Casual employees, field Overtime pay 1.1 3, 203 01 1 0.4 2 17 . 3 1 3,625 1,144 4,337 3,475 6,362 1,474 02 03 04 05 07 08 09 10 All personal services, field. Personal services (net)...._ $3, 500 3,650 4,800 14, 350 37,171 21, 975 22,020 2,565 1 $3, 450 1.3 3,600 2 4,800 6.5 14. 350 19 37,171 13.1 21, 975 14.9 22, 020 2 2,565 0.4 0. 9 2.8 0.8 6.2 19.1 15 13.3 2.6 $1,479 2, 975 7, 610 2,082 13,678 36,856 25,375 20, 742 3,360 2,800 1 2,300 1 25.1 51,605 11, 325 6 3,375 2 9,405 6 4,005 3 5,575 4.6 1 2,750 1 2,225 25.1 51,605 11,325 3,375 9,405 3 4,005 4.6 5,515 1.4 0.9 19.7 6.1 1.5 6.7 11.1 6.9 4,005 2,192 40, 005 11,357 2,435 10,070 14, 401 9,140 261. 7 707,261 5. 5 10, 409 0. 9 4, 877 9 0 261. 7 706,105 6.6 12,115 0. 9 4,877 0 9 1 1.3 2 6.5 19 13.1 14.9 2 258.1 702,151 9 3 13204 9.3 13,204 3, 728 0.8 0 4 1,842 0.8 60, 783 125,882 125,882 277.1 848, 429 278. 2 848, 979 273 297. 6 940, 960 298. 7 940, 960 292.8 856,884 35,000 15, 000 9,500 13, 500 1,500 42, 059 25, 000 35,000 15, 000 9,500 13, 500 1,500 42, 059 25,000 19, 370 14,171 7,368 13, 368 24, 082 58,182 45, 303 35, 925 781,708 OTHER OBLIGATIONS 3,775 1 2.7 3 2,475 5,637 5,100 3,700 1 2,400 2. 7 5, 637 3 5,100 20.5 80,174 12, 357 20.5 79,624 12, 357 19.8 70,451 4,725 20. 5 92, 531 20. 5 91, £ 19.8 75,176 PERSONAL SERVICES, FIELD Professional service: . Grade 7. Range $6,500 to $7,500: Director, Forest Products Laboratory Head mathematician Grade 6. Range $5,600 to $6,400: Principal engineer Principal forester Principal chemical engineer Principal chemist Principal xylotomist Principal wood technologist Principal forest ecologist Grade 5. Range $4,600 to $5,400: Senior forester Senior silviculturist Senior engineer Senior chemist Senior physicist Senior wood technologist Senior microscopist Senior technical reviewer Grade 4. Range $3,800 to $4,600: Engineer Chemist Wood technologist Extension forester Information specialist _ Forester Technologist Industrial specialist Grade 3. Range $3,200 to $3,800: Associate forester Associate engineer Associate chemist Associate forest products technologist _ Associate wood technologist Associate technologist Associate information specialist Associate chemical engineer .._ Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Fiscal agent Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Fiscal agent Deputy fiscal agent Clerical, administrative, and fiscal service—Continued. Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,200 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. 3,800 2,453 1 0.9 1 Actual, 1943 1 0.9 6,750 5,958 7,000 6,550 6,812 6,550 6.9 40, 983 1 6,100 1 5,600 3 18, 200 1 6,400 1 5,800 40, 983 6,050 5,600 18, 200 6,400 5,800 7.5 44, 705 0.9 5,250 0.6 2,917 1.8 8,450 11.4 57.375 4.6 23, 683 1 5,400 2 9.800 1 5,400 1 5,200 0.6 2,917 1.8 8,450 11.4 57,375 4.6 23,483 1 5.400 2 9,800 1 5,300 1 5.050 1 5,000 8.840 1.8 11.5 58, 419 4.4 22, 081 1 5.400 2.3 10, 839 0.9 4,767 0.9 4,583 7.3 29,200 2 8,000 1 4.000 1 4,600 7.3 29,150 2 8.000 1 4,000 1 4.600 6.2 25. 073 4.1 15,863 3.800 3,850 3,800 3,800 3.800 3,800 1 1 7,000 26,200 3. 5 11, 700 1 3,500 2.5 9,050 9,850 3 7,000 26, 200 3.5 11, 700 1 3,467 2.5 9,050 3 9,850 3.8 23,003 6,133 1 1.1 6, 685 0. 2 1,159 1 0.9 4,600 3.483 15 . 6,058 2. 2 7,319 5. 5 18,094 4 13,179 0. 7 2,240 7 1 23,362 3,200 3,200 1 19.8 53,808 9 19,225 1 19.8 9 3,200 53,808 19,225 22.8 61,061 9.7 21,332 2 5,400 1 2,350 4.7 9,834 8.1 15, 630 11.7 19,245 20.3 29,340 5,400 2 2,300 1 4.7 9,834 8.1 15, 630 11.7 19,245 20.3 29,340 4,800 4,600 Total other obligations _ Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, library, Department of Agriculture" Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 1,775 2,875 0.5 0.6 0.2 2,077 2,683 792 141, 559 1,082, 519 - 5 , 000 1,077, 519 1,077, 519 217, 769 1, 074, 653 -23, 556 +8, 211 +2,024 -137,239 1,077, 519 940, 280 1,061,332 $109,455 14,490 $109,455 14,490 128,800 $100,938 11,133 133,469 322,414 317,146 128,800 322,414 131,740 134,257 131, 740 135, 810 173, 655 135,810 173, 655 136,393 170,298 61,155 5,000 61,155 5,000 47,463 23, 556 1,082, 519 1,082,519 1,074, 653 -5,000 -142, 239 -13,321 1,077,519 940,280 1,061,332 Forest survey: A comprehensive forest survey under section 9, [$140,0003 $156,246 (16 U. S. C. 581h; Act of July 12, 1948, Public Law 129); Estimate 1945, $156,246 Appropriated 1944, $140,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 0.3 0.6 141, 559 1, 082, 519 -5,000 BY PROJECTS OR FUNCTIONS 1. Timber harvesting and conversion investigations 2. Forest products statistics 3. Pulp and paper investigations4. Timber mechanics and engineering investigations 5. Seasoning and physical properties investigations 6. Chemical composition and wood utilization investigations 7. Wood preservation investigations 8. Wood structure and growth investigations 9. Services performed for other agencies-.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 3,562 1.3 3,743 1.5 3.3 6,974 7.1 13, 671 11.8 19,164 8.7 12, 637 4,800 4,600 Travel Transportation of things.. _ Communication services-. Rents and utility serviees-. Other contractual services. Supplies and materials Equipment Lands and structures Clerical, Grade Grade Grade Grade administrative, and fiscal service: 7. Range $2,600 to $3,200 5. Range $2,000 to $2,600---* 4. Range $1,800 to $2,160 3. Range $1,620 to $1,980 Man- Total years salary 0.6 1 2.3 $1,891 2,350 4, 668 Manyears Total salary 0.6 $1,891 1 2,300 2. 3 4,668 Man- Total years salary 2.3 0.4 $4,440 764 289 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 6. Range $5,600 to $6,400: Principal forester Principal engineer Principal forest economist Assistant director forest survey Grade 5. Range $4,600 to $5,400: Senior forester Grade 4. Range $3,800 to $4,600: Forest economist Forester _ _ Total permanent, departmental Overtime pay All personal services, departmental. Manyears Total Man- Total Man- Total salary years salary years salary 1 $6,400 6,200 1 0.2 1,326 6,200 1 1 $6, 250 1 6,050 0.2 1,326 6,200 1 1 1 Adjustments (see objects schedule for detail) . Forest economics: Investigations in forest economics under 1,688 2,134 section 10, [$75,000] $85,404 (16 U. S. C. 581%; Act of July 12, 1943, Public Law 129); 0.3 0.4 876 1,720 Estimate 1945, $85,404 7.1 29, 035 3, 923 7.1 28, 685 3,923 6.2 7.1 32, 958 7.1 32, 608 6.2 24, 886 Obligations By objects Estimate, 1945 1.2 1.5 1.4 3.6 1.1 3, 600 3,200 2,730 5,905 1,558 1.2 1.5 1.4 3.6 1.1 3,600 3,200 2,730 5, 905 1,558 1 7,155 1 7,031 1.5 0.7 8,700 4,350 1 4,600 2.1 10, 633 0.2 867 2 7,600 0.5 1,916 1,750 0.5 1.5 0.7 8,700 4,350 1 4,600 2.1 10, 633 0.2 867 2 7,600 0.5 1,916 1,750 0.5 0.2 2.3 1.8 583 8,049 6,517 0.2 2.3 1.8 583 8,049 6,517 2.8 1 7,434 2,050 2.8 1 7,434 2,050 0.3 0.1 450 203 0.3 0.1 450 203 0.4 1,467 1.2 3,259 1.6 3,335 4 7, 605 7.4 12, 261 4.2 6,179 0.5 669 1 6,751 0.5 1.3 3,100 8,250 1.2 5, 536 3.6 18.044 0.6 3,000 2 0.3 7,893 950 0.3 1,267 0.5 1,628 3.3 10, 679 4 13, 456 0.1 142 0.2 640 6.8 18,755 1.8 3,713 0.8 0.9 4.8 1,732 1,734 7,847 12,923 27.8 104,124 27.9 104,474 66.7 183, 252 Total, department and field Deduct quarters and subsistence furnished.. 34.9 137,082 35 137,082 72.9 208,138 01 34.9 137,082 Personal services (net) 27 35 137,082 72.9 208, 111 OTHER OBLIGATIONS 6,000 1,750 1,225 6,500 2,250 4,364 75 6,000 1,750 1, 225 6,500 2, 250 4,364 75 5,830 1,421 1,118 732 2,597 4,868 448 22,164 22,164 17,014 Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, Bureau of Agricultural Economics," economic investigations 159,246 -3,000 159,246 -3,000 225.125 -24,282 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 156, 246 02 03 04 05 07 08 09 Travel . . . __ TransDortation of things Communication services Rents and utility services Other contractual services. _ Supplies and materials Equipment _ • Total other obligations Total estimate or appropriation 548000—44 _ Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL All personal services, departmental. 2. 8 13,468 2. 8 13,468 5.6 23,071 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Director, forest experiment station Grade 6. Range $5,600 to $6,400: Principal forest economist Principal silviculturist Grade 5. Range $4,600 to $5,400: Senior forest economist Senior forester Senior forest ecologist Grade 4. Range $3,800 to $4,600: Forest economist Silviculturist Grade 3. Range $3,200 to $3,800: Associate silviculturist Associate forest economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Unclassified Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Casual employees, field Overtime pay All personal services, field. 0.4 2,813 0.4 2,813 0.6 3,900 0. 3 0. 3 1.8 1,680 1,450 8, 600 0. 3 0. 3 1.8 1,680 1,450 8,600 0.1 555 0. 7 3, 334 0. 7 3,334 2 8,000 2 8,000 0.5 1.9 0.1 1 1,700 6,133 217 2,050 0. 5 1. 9 0.1 1 1, 700 6,133 217 2,000 2. 0 5, 200 2.0 5, 200 1. 2 1. 3 3 2, 260 2, 065 4,445 1. 2 1. 3 3 2, 260 2,065 4,445 1,980 2. 3 10, 734 0. 3 1, 704 0. 3 1, 575 3 11,661 0. 5 1,894 0. 9 3,092 1. 5 5, 292 2. 3 6, 316 0. 7 1, 586 1,920 1,920 0.2 261 8,930 17.5 51,817 0.2 371 8,930 4,380 690 1, 559 2,726 4,529 6,823 0.1 0.3 17. 5 51,927 17 0.3 0.7 1.4 2.8 4.7 175 380 25.5 71,491 1 1,703 0.3 492 0. 7 1, 096 7,227 17.7 61,118 17. 7 61,118 27. 5 82,009 Total, departmental and field Deduct quarters and subsistence furnished 20.5 74,586 20. 5 74, 586 33.1 105,080 01 Personal services (net). 20.5 73,9 02 03 04 05 06 07 08 09 Travel.. Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment +2, 337 156,246 203,180 +929 -16 246 156,246 140,000 6,666 210, 775 $156, 246 3,000 $156,246 3,000 200, 843 24,282 159,246 159,246 225,125 588 810 20.5 73,998 33.1 104, 270 4,000 800 800 2,650 4,000 800 800 2,650 1,000 1,806 450 1,000 1,806 450 4, 599 673 1,257 2,864 8 1,736 3,689 796 588 OTHER OBLIGATIONS Total other obligations. Total obligations Estimate, 1944 Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: years salary Principal forest economist 1.8 $10, 374 1.8 $10,374 Grade 5. Range $4,600 to $5,400: 2.8 $15,727 Senior forester Grade 4. Range $3,800 to $4,600: 0. 3 1, 533 Forest economist Clerical, administrative, and fiscal service: 0. 3 1, 018 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 1 2,225 1,620 Grade 2. Range $1,440 to $1,800 1 1,517 0.2 22,232 212 Total permanent, departmental 2.8 11,994 2.8 11,994 5.6 1,474 1,474 839 Overtime pay B Y PROJECTS OR FUNCTIONS 1. Survey of forest resources, present and future requirements 2. Services performed for other agencies.. Appropriated 1944, $75,000 23, 822 1,064 53.3 149.892 10.3 14,867 3.1 3,966 14, 527 All personal services, field 210,775 0.3 26.8 89, 726 1.1 1,825 . . . -$14,350 140, 000 0.5 26.8 89,850 1,351 1 12,923 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay -$19, 246 156,246 $6,200 6,000 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1 Range $1 260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Director, forest experiment station Grade 6. Range $5,600 to $6,400: Director, forest experiment station Principal forest economist . _ _ _ Principal silviculturist Grade 5. Range $4,600 to $5,400: Senior forester Senior forest economist _ __ Senior silviculturist Grade 4. Range $3,800 to $4,600: Forest economist Forester . _ Silviculturist Ecologist Grade 3. Range $3,200 to $3,800: Associate silviculturist-- _ Associate forester Associate forest economist Associate forest ecologist Associate range examiner . . . Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,100 Grade 4. Range $1,620 to $1,980 -$3,000 Total estimate or appropriation Grand total obligations Reimbursements for services performed... Net total obligations. Covered into Treasury in accordance with Public Law 674.. 11, 506 11, 506 15,622 85, 504 -100 85, 504 -100 119, 892 -202 85,404 85, 404 119, 690 +500 290 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREST SERVICE—Continued By objects SALAKIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Forest Service—Continued. PERSONAL SERVICES, FIELD—COn. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 W. A. E. employees, field.. W. O. C. employees, field.. Casual employees Overtime pay. _ Man- Total Man- Total Man- Total years salary years salary years salary 2.1 $2,440 2.3 $2,700 1.3 $399 1 0 1 0 1 0 10,524 3,2 10,524 All personal services, field. 4,902 9,949 -$10,404 $1,993 Total estimate or appropriation $85,404 122,183 75,000 25.4 69,066 25.6 69,096 45.8 114,050 Total, department and field Deduct quarters and subsistence furnished 27.8 79,583 28 79, 583 47.1 120,341 01 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Personal services (net).. 27.8 02 03 04 05 07 08 09 Travel.. Transportation of things.. Communication services.._ Rents and utility services. _ Other contractual services. Supplies and materials Equipment _ B Y PROJECTS AND FUNCTIONS $56,367 $56,367 $51,052 9,076 8,575 9,076 8,575 14, 250 13,730 11,386 11,386 100 100 22,405 18, 253 202 85,504 85, 504 119,892 -100 -10, 504 2,291 85,404 75,000 122,183 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Forest influences: For investigations and experiments at forest experiment stations or elsewhere for determining and demonstrating the influence of natural vegetative cover characteristic of forest, range, or other wild land on water conservation, flood control, stream-flow regulation, erosion, climate, and maintenance of soil productivity, and for developing preventive and control measures therefor, [$75,000] $86,762 (Act of July 12, 1943, Public Law 129); Estimate 1945, $86,762 Appropriated 1944, $75,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 6. Range $5,600 to $6,400: Principal silviculturist Grade 5. Range $4,600 to $5,400: Senior forester Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 3. Range $,1,620 to $1,980 Total permanent, departmental Overtime pay „ All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,400 $6,400 0.8 $4,800 Q. 1 226 0.3 $1,031 0.1 82 1.3 6,139 152 1.3 6,291 0.4 1 $1,109 1,770 0.4 1 $1,109 1,740 2.4 2.4 2.4 9,279 1,238 10,517 9,249 1,238 10,487 0.4 2,417 0.4 2,417 1.3 0.8 4,016 0.8 4, 016 0.9 1 5,100 1 5,000 0.2 0.8 1 912 3,167 4,050 0.2 0.8 1 912 3,167 4,000 1 1.2 1 Total permanent, field.. Temporary employees, field.. Part-time employees, field__.. 1,048 78,654 47.1 119, 293 3,000 400 500 750 1,125 2,383 50 3.000 400 500 750 1,125 2,383 50 4,278 485 1,526 3,822 2,527 7,476 1,958 86,862 -100 86,862 -100 141,365 -192 86,762 86, 762 141,173 78,654 28 0.2 1.5 1 800 4,850 3,250 0.2 1.5 1 800 4,850 3,200 0.3 1 1,075 3,454 2.5 0.1 6,675 200 2.5 0.1 6,675 200 0.7 5.5 2.3 2,333 14,843 5,122 0.5 1. 2 0.5 1,050 2,115 750 0. 5 1. 2 0.5 1,050 2,115 750 0.2 0.2 1.8 1.3 1.7 501 418 3, 300 2,205 2,445 0.4 1 2.3 1 3.9 1,459 2,600 4,563 1,650 4,440 0.4 1 2.3 1 3.9 1,459 2,600 4,563 1,620 4,440 0.8 2.4 2.4 7.6 0.3 0.7 2,965 5,700 4,580 12,615 449 739 20.3 1 1 54,064 V " 600 20.3 1 1 53,834 1,438 600 35.6 4 0.7 92,727 5,656 417 Total other obligations . Grand total obligations Reimbursements for services performed— Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 22,072 +400 -11,762 264 86,762 75,000 141,837 $86,762 $86,762 $93,485 B Y PROJECTS OR FUNCTIONS 1. Investigations of the influence of forests in streamflow 2. Investigations of utilization of water by trees 3. Investigations of stabilizing soils 4. Investigations of the effect of forest cover on climate 5. Services performed for other agencies-.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 24,064 17,420 100 6,204 192 86,862 86,862 141, 365 -100 -11,862 472 86,762 75,000 141,837 100 In all, salaries and expenses, [$17,531,897] $20,602,680; and in addition thereto there are hereby appropriated all moneys received as contributions toward cooperative work under the provisions of section 1 of the Act approved March 3, 1925 (16 U. S. C. 572), which funds shall be covered into the Treasury and constitute a part of the special funds provided by the Act of June 30, 1914 (16 U. S. C. 498): Provided, That not to exceed [$887,074] $948,611 may be expended for departmental personal services in the District of Columbia: Provided further, That not to exceed $1,500 may be expended for the contribution of the United States to the cost of the office of the secretariat of the International Union of Forest Research Stations and of the Department of Timber Utilization of the Comite* International du Bois (Act of July 12, 1943, Public Law 129). Estimate 1945, $20,602,680 Appropriated 1944, $17,531,897 4,000 4,945 4,000 2.4 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal silviculturist Grade 5. Range $4,600 to $5,400: Senior silviculturist. Senior range examiner Senior forest ecologiSj; Grade 4. Range $3,800 to $4,600: Forest ecologist Silviculturist Conservationist Grade 3. Range $3,200 to $3,800: Associate silviculturist _ Associate forester Associate forest ecologist Associate range examiner Grade 2. Range $2,600 to $3,200... Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2.160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Unclassified __ 929 OTHER OBLIGATIONS I. Financial aspects of forestry investigations 2. Stumpage, log, and lumber price investigations 3. Range economics investigations 4. Economic-social benefits of forestry investigations ._ _. _ .5. New public domain investigations 6. Services performed for other agencies—_ PERSONAL SERVICES, DEPARTMENTAL 929 7,630 4,408 5,000 FOREST-FIRE COOPERATION Forest Fire Cooperation— For cooperation with the various States or other appropriate agencies in forest-fire prevention and suppression and the protection of timbered and cut-over lands in accordance with the provisions of section 1, 2, and 3 of the Act entitled "An Act to provide for the protection of forest lands, for the reforestation of denuded areas, for the extension of national forests, and for other purposes, in order to promote the continuous production of timber on lands chiefly suitable therefor", approved June 7, 1924, as amended (16 U. S. C. 564-570), [including also the study of the effect of tax laws and the investigation of timber insurance as provided in section 3 of said Act, $6,300,000] $5,000,000, of which not to exceed [$87,418] $67,983 and $5,000 shall be available for personal services and for the purchase of supplies and equipment, respectively, in the District of Columbia: Provided, That the Secretary [of Agriculture] may authorize expenditures not to exceed [$2,300,000] $1,000,000 from this appropriation for preventing and suppressing 291 DEPARTMENT OF AGRICULTURE forest fires on critical areas of national importance without requiring an equal expenditure by the State and private owners (Act of July 12, 1943, Public Law 129). Estimate 1945, $5,000,000 Appropriated 1944, $6,300,000 Obligations By objects Estfmate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 7. Range $6,500 to $7,500: Assist ant chief 0.2 $1,205 Grade 6. Range $5,600 to $6,400: 2 $12,000 2 $12,200 Principal forester 2 12,200 Grade 5. Range $4,600 to $5,400: 5,000 1 1 5,000 1 5,100 Senior forest economist 1.4 7,344 3 15,400 Senior forester 3 15,400 9,400 2 2 9,400 Senior taxation economist 0.3 1,400 Senior psychologist 0.3 1,400 Grade 4. Range $3,800 to $4,600: 285 0.1 Forest economist Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Forestry lecturer 0. 3 1,300 5,200 Grade 11. Range $3,800 to $4,600: 4,400 4,400 4,200 Administrative officer 2,600 2,600 Grade 6. Range $2,300 to $2,900. 2,000 2,050 0.3 573 Grade 5. Range $2,000 to $2,600 9,780 7,920 4 7,752 Grade 4. Range $1,800 to $2,160 8,160 6,600 4. 7 7, 540 Grade 3. Range $1,620 to $1,980 1,440 1,470 0.3 532 Grade 2. Range $1,440 to $1,800. Total permanent, departmental Overtime pay All personal services, departmental. 18. 3 58,940 9,043 22.6 73,080 11,301 18 61, 231 3,535 18.3 67,983 22.6 84,381 18 64,766 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Associate regional forester Grade 5. Range $4,600 to $5,400: Senior forest economist Senior regional forest inspector Senior forester Grade 4. Range $3,800 to $4,600: Forester Silviculturist Forest economist Grade 3. Range $3,200 to $3,800: Associate forest economist Associate forester Associate conservationist Grade 1. Range $2,000 to $2,600._ _. Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Regional accountant Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500. Unclassified Total permanent, fieldTemporary employees, field.. W. A. E. employees W. O. C. employees Casual employees Overtime pay 01 3. 7 21, 437 0. 2 1, 280 3.5 20,440 0.3 1,733 5,000 15,450 4. 6 23, 400 5,000 15,450 4.6 23,400 1.2 5,707 3.1 16,400 4.8 24,366 7.2 28,200 1 4,200 7.2 28, 200 1 4,200 7.5 29,110 0.1 0.9 3 3,300 9,925 0. 9 3 3,300 9,925 0.7 1,500 0.5 1,200 0.3 0.5 2 1.5 5.2 3.9 4.8 0.4 1.6 1 1,350 5,173 3,300 0.5 1,200 0.3 0.5 2 1.5 5.2 3.9 4.8 391 0.7 1,500 1,700 5,350 3,400 9,790 6,840 7,090 1,200 1,700 5,350 3,400 9,790 6,840 7,090 1,200 45 151,222 1.1 1, 555 45 151,222 1.1 1, 555 12 12 0 ~23~616 All personal services, field. Total, departmental and field Deduct quarters and subsistence nished— 3. 7 21, 437 0.2 1,280 0 ------- 0. 5 1, 600 1.3 3,776 1.5 3,117 4.7 8,876 6.8 11, 636 3.1 4,539 0.6 745 20 42 142.279 2. 6 3,946 338 0.3 0 12 0. 3 3, 214 9,742 58.1 176,393 fur- Personal services (net). 58.1 176,393 57. 2 159, 519 76. 4 244, 376 80. 7 260, 774 75. 2 224,285 76.4 244, 376 !0. 7 260, 774 75. 2 224, 270 30, 000 2,000 1,500 3,000 6,000 13,000 3,000 4, 697,124 33,000 2,000 1,700 3,500 7,000 15, 000 3,000 6,008,943 27, 720 1,784 1, 319 2,690 5,267 12, 519 2,801 3, 666, 352 4, 755,624 6, 074,143 3, 720, 452 5,000,000 6, 334,917 3,944, 722 -166 5,000,000 6,334,917 3,952,346 15 OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 Travel Transportation of things. „ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment. Grants, subsidies, and contributions.. Total other obligations Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, Bureau of Agricultural Economics," economic investigationsNet total obligations.. +7,790 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation +$2,487 -$34,917 47,167 $5,000,000 6, 300,000 4,002,000 $5,000,000 $6, 284, 610 50, 307 $3,901, 299 43, 257 166 5,000,000 6, 334,917 3,944, 722 B Y PROJECTS OR FUNCTIONS 1. Cooperation with States in forest-fire prevention and suppression 2. Taxation inquiry and insurance 3. Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation -34, 917 5,000,000 57,278 6, 300,000 4,002,000 Forest Fire Control, Department of Agriculture (Emergency)— Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 5. Range $4,600 to $5,400: Senior forester Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Fiscal inspector... Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Total permanent, departmental. Overtime pay All personal services, departmental. Estimate, 1944 Total Mansalary years Actual, 1943 Total Man- Total salary years salary 1. 6 $8, 214 0.7 3,155 0.3 1,332 0.2 689 0.6 1,195 1.3 2,041 4. 7 16, 626 1,173 4. 7 17, 799 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer Grade 10. Range $3,500 to $4,100: Fiscal inspector Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.. _ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620.. Professional service: Grade 5. Range $4,600 to $5,400: Assistant to assistant regional foresterGrade 4. Range $3,800 to $4,600: Training specialist Forester Silviculturist Equipment engineer Grade 3. Range $3,200 to $3,800: Associate forester Associate engineer Associate sociologist Associate range examiner _ __ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective and custodial service: Grade 10. Rang $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220.. Grade 4. Range $1,500 to $1,860 Grade 2. Range $1,620 to $1,500 Unclassified _. 0.8 3,100 0.2 0.2 700 700 0.8 1,460 0.4 2.3 L3 3. 6 8.3 11.5 18.4 2.3 1,246 6,047 3,052 7. 619 16,056 19,277 27,172 3,035 0.4 1,840 0.7 1.7 0.9 0.3 2,719 6,575 3,618 1,193 3.1 0. 5 0.4 0.3 1.8 0.2 10,058 1, 710 1,324 991 4,829 511 1.2 3,215 28.1 64, 789 41. 4 82, 920 65.8 118, 672 32. 8 54, 285 29. 2 42, 772 6.2 8,542 0.5 0.6 2.8 2 1.9 0.2 l.J 26. 4 1,300 1,563 6,170 4,417 3,943 333 1,560 51,016 Total permanent, field570,329 292 THE BUDGET FOR FISCAL YEAR 1945 the provisions of the Cooperative Farm Forestry Act, no part of this appropriation shall be used to establish new nurseries or to acquire land for the establishment of such new nurseries (16 U. S. C. FOREST SERVICE—Continued. FOREST-FIRE COOPERATION—continued Forest Fire Control, Department of Agriculture (Emergency)—Con. 564, 581; Act of July 12, 1943, Public Law 129). Estimate 1945, $781,466 Appropriated 1944, $746,168 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Man- Total years salary By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Temporary employees, field Total salary Manyears 685.2 $1,122,388 2.6 1,256 53.8 62,038 82.9 141.094 112.095 70 _ Part-time employees, field. W. A. E . employees, field.. Casual employees, field Overtime pay Additional pay for foreign service.. 1,125.3 2,009,270 All personal services, field... Total, departmental and field Deduct quarters and subsistence nished 01 Total salary 2,027,069 fur- Personal services (net).. 79,402 1,125. 3 1,947,667 OTHER OBLIGATIONS 52,159 24,898 7,957 17,063 54,165 249, 946 108, 308 1, 201, 601 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services 07 O th er contractual services 08 Supplies and materials 09 Equipment 11 Grants, subsidies, and contributionsTotal other obligations Grand total obligations Reimbursements for services performed-.. Transferred to "Salaries and expenses, Procurement Division," Treasury Department Prior year appropriation available in 1943. Estimated savings, unobligated balance 1, 716,097 3, 663, 764 -15,082 + 1 , 750 -4,446,711 796,279 Total estimate or appropriation- FARM AND OTHER PRIVATE FORESTRY COOPERATION Manyears Manyears Total salary 2 $11,800 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal forester Grade 5. Range $4,600 to $5,400: Senior forester Grade 4. Range $3,800 to $4,600: Forester Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 2 All personal services, departmental - Total salary Manyears Total salary $12,200 $11,800 4,650 4,600 1.3 4,000 4,000 1 3,950 6,120 1,650 5,940 1,620 3 5,760 28, 620 3,769 27, 960 3,769 7.3 27,795 1, 546 8 31,729 7. 3 29, 341 1 Total permanent, departmental Overtime pay 5,650 6,285 8 32,389 1 2.2 5,200 10,417 1 3.2 5,200 15,417 1 3.4 5,200 16, 550 5.2 1 20,296 4,500 6.2 1 24,296 4,400 7.1 1.2 27,832 4,400 7.5 0. 5 15.3 25,052 1,700 41,083 8.9 0. 5 15.3 29,523 1,700 41,083 0.2 667 10.3 32, 563 0.5 1,650 3 7,886 1.3 2,792 1 2,800 3.1 5, 313 3. 6 5, 310 72.9 147,615 1 2,800 3.1 5, 313 3. 6 5, 310 72. 9 147,615 0. 5 1, 589 1. 8 3,108 2. 4 3, 720 35 70,235 114.3 275,086 0.7 1,364 3,182 2.8 3182 0 2 300 0.3 24,377 117.7 288,307 0. 7 1,364 3,182 2.8 0 2 300 0.3 26,512 68.7 184,069 6. 4 9,925 0.2 164 2 0 3, 502 2.5 9,743 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Grade 5. Range $4,600 to $5,400: Assistant to assistant regional forester Senior forester Grade 4. Range $3,800 to $4,600: Forester. ___"_ Logging engineer Grade 3. Range $3,200 to $3,800: A ssociate conservationist Associate forester Associate silviculturist.. Grade 2. Range $2,600 to $3,200 Grade 1 Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Rango $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Unclassified (agents). _ Total permanent, field.. Temporary employees, field.. W. A. E . employees. W. O. C. employees...., Casual employees Overtime pay Farm and Other Private Forestry Cooperation— All personal services, fieldTo enable the Secretary (1) to carry into effect, through such agencies of the Department as he may designate, the provisions of 01 Personal services (net) the Cooperative Farm Forestry Act, approved May 18, 1937 (16 OTHER OBLIGATIONS U. S. C. 568b), (not to exceed [$496,011] $582,088) and the pro__. visions of sections 4 (not to exceed $83,700) and 5 (not to exceed 02 Travel [$65,100] $65,728), of the Act entitled "An Act to provide for 03 Transportation of things 04 Communication services the protection of forest lands, for the reforestation of denuded 05 Rents and utility services areas, for the extension of national forests, and for other purposes, 07 Other contractual services Supplies and in order to promote the continuous production of timber on lands 08 Equipment materials chiefly suitable therefor", approved June 7, 1924 (16 U. S. C. 09 Grants, subsidies, and contributions. _ 11 567-568), and Acts supplementary thereto; and (2) through the Total other obligations __. Forest Service to cooperate with and advise timberland owners Grand total obligations and associations, wood-using industries or other appropriate Reimbursements for services performed agencies in the application of forest management principles to Allotted to— federally owned lands leased to States and to private forest lands, Extension Service Soil Conservation so as to attain sustained-yield management, the conservation of Transferred to— Service the timber resources, the productivity of forest lands, and the "Salaries and expenses. Office of Secrestabilization of employment and economic continuance of forest tary of Agriculture" Bureau of Agriindustries, not to exceed [$101,357] $100,000; in all, not to exceed "Salaries and expenses, economic invescultural Economics," [$746,168] $781,466, of which not to exceed [$44,110] $50,958 tigations _. may be expended for personal services in the District of Columbia; Net total obligations_ _ _ • the purchase of reference books and technical journals; not to Covered into Treasury in accordance with exceed $30,000 for the construction or purchase of necessary buildPublic Law 674 of obligations over ings, and other improvements: Provided, That no part of this Excessto Public Law 49 appropriation due appropriation which is available for carrying out the Cooperative Estimated savings, unobligated balance.. Farm Forestry Act and sections 4 and 5 of the Act approved Total estimate or appropriation June 7, 1924, shall be expended in any State or Territory unless the State or Territory, or local subdivision thereof, or individuals, or associations contribute a sum equal to that to be allotted thereB Y PROJECTS OR FUNCTIONS from by the Government or make contributions other than money 1. Cooperation with States in the procuredeemed by the Secretary to be the value equivalent thereof: Proment, production, and distribution vided further, That any part of this appropriation allocated for the of forest-tree and shrub seeds and plants for farmers— production or procurement of nursery stock by any Federal agency, Under Clarke-McNary Act, sec. 4 or funds appropriated to any Federal agency for allocation to Under Norris-Doxey Act cooperating States for the production or procurement of nursery 2. Cooperation with States in maintaining intensive demonstration projects stock, shall remain available for expenditure for not more than in farm forestry, under the Norristhree fiscal years: Provided further, That in carrying into effect Doxey Act Actual, 1943 5,877 120.1 304,307 123. 5 319,665 79.8 207,403 128.1 336,698 131.5 351,394 87.1 236, 744 17,000 1,500 800 2,000 3,500 8,000 800 156,000 18,069 1,500 800 2,000 3,500 8,000 800 156,000 14,472 1,166 691 1,199 3,440 6,656 577 149, 575 189,600 190, 669 177, 776 526,298 542,063 414, 520 - 3 , 721 108,380 146,788 108,380 146,788 106,839 204,347 +2,000 781,466 797, 231 +1, 558 725,543 +2,332 -51,063 86,125 781,466 746,168 814,000 $83,700 39,300 $83,700 $83,148 37,705 22,659 22,659 22,031 293 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By projects or functions Estimate,1945 Estimate,1944 Travel Transportation of things—. Communication services... Rents and utility services— Other contractual services. Supplies and materials Equipment Lands and structures $5,000 $10,867 200 500 500 100 500 2,000 2,000 1,000 Total other obligations. 6,300 17,367 65, 761 Grand total obligations. _.. Reimbursements for services performed.__ Transferred to— "Salaries and expenses, Bureau of Agricultural Economics," economic investigations , "Salaries and expenses, Office of the Solicitor, Department of Agriculture". 77,000 -2,000 118,077 -2,000 303,091 -12,977 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 75,000 Estimate, 1945 Estimate, 1944 Actual, 1943 3. Farm forestry investigations, under Norris-Doxey Act_ 4. Technical services to farmers in harvesting, marketing, and utilization of farm wood products, under NorrisDoxey Act 5. Cooperation with timberland owners in formulating and applying principles of sustained yield management-. 6. Services performed for other agencies... OTHER $22,945 $22,945 $17,442 257,694 137,430 100,000 115,765 113,043 3,721 526, 298 542,063 414, 520 +255,168 +204,105 +399,480 781,466 Grand total obligations Adjustments (see objects schedule for detail) 257,694 746,168 814,000 Total estimate or appropriation ACQUISITION OF LANDS FOR NATIONAL FORESTS Acquisition of Lands for Protection of Watersheds of Navigable Streams— For the acquisition of forest lands under the provisions of the Act approved March 1, 1911, as amended (16 U. S. C. 513-519, 521), [$100,000] $75,000, of which not to exceed [$18,675] $20,080 may be expended for personal services in the District of Columbia {Act of July 12, 1943, Public Law 129). Estimate 1945, $75,000 Appropriated 1944, $100,000 02 03 04 05 07 08 09 10 OBLIGATIONS +9,348 +50,000 .349,462 +4, 748 -16,077 Total estimate or appropriation 100,000 75,000 354, 210 Special Research Fund (Forest Service)— Obligations Estimate, 1944 Actual, 1943 DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: $3,200 Senior administrative assistant $3,250 3 5,300 2,800 Grade 6. Range $2,300 to $2,900... $8,233 6,300 6,525 Grade 5. Range $2,000 to $2,600 1.7 3,577 3,840 3,960 Grade 4. Range $1,800 to $2,160 3.2 6,110 Grade 3. Range $1,620 to $1,980 2.8 4,842 Grade 2. Range $1,440 to $1,800 413 0.3 Professional service: Grade 6. Range $5,600 to $6,400: Principal inspector 6,200 Subprofessional service: 0.2 493 Grade 7. Range $2,300 to $2,900... 0.1 Grade 6. Range $2,000 to $2,600 217 Total permanent, departmental Overtime p a y . . . All personal services, departmental. 7 18,640 4,026 16,535 3,495 20,030 8 12. 3 30, 085 2,701 22,666 12.3 32,786 Estimate, 1945 Estimate, 1944 Actual, 1943 Research in bioclimatics and phenology PERSONAL SERVICES, DEPARTMENTAL Subprofessional service: Grade 7. Range $2,300 to $2,900.. Overtime pay Manyears Total Mansalary years Total Man- Total salary years salary 337 All personal services, departmental. 3,137 01 Personal services (net) Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance.. -3,148 11 3,137 Total estimate or appropriation- Conservation and Use of Agricultural Land Resources Service)— (Forest FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Chief abstractor Grade 7. Range $2,600 to $3,200.Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Grade 5. Range $4,600 to $5,400: Senior logging engineer Senior forester Assistant to assistant regional forester. Grade 4. Range $3,800 to $4,600: Forester Grade 3. Range $3,200 to $3,800: Associate forester Assistant forest supervisor _ Associate cadastral engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $i,860 Unclassified Total permanent, field.. Temporary employees, field.. Casual employees Overtime pay All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished 01 Personal services (net)._ 116,077 By objects Estimate, 1945 PERSONAL SERVICES, $14,001 57 1,114 5,367 2, 611 2,971 272 39,358 1,000 Obligations By objects PERSONAL SERVICES, Actual, 1943 Obligations By objects 3,800 3,800 10,800 0.5 1,200 1 2,100 3 5,280 3,000 5.9 15,575 0.5 1,200 1.6 3,270 4.3 7,470 4.3 6,360 1.7 6,017 1.3 4,485 17.4 45,808 3.8 8,446 2.4 4,977 16.2 26,959 14.1 20,532 Estimate, 1945 Estimate, 1944 Cooperation with Agricultural Adjustment Agency in administration oj the naval stores conservation program PERSONAL SERVICES, 0.5 5,200 1 5,000 "6.T"2,~083~ 2,900 0.9 1 0.1 4, 732 5,226 450 0. 5 2, 200 2 8,450 2.8 11,892 1.8 5,966 2.1 6,819 2,800 0. 5 1.3 2.5 8,581 640 0.2 3,225 1 6.7 18,403 1, 650 3, 916 0.4 1.8 0.8 0.9 0.2 15.8 42,346 24.9 65,1 8,324 15.8 50,670 12,451 24.9 78,044 22.8 70,700 32.9 100,710 22.8 70,700 32.9 100,710 953 3,719 1,495 1,542 344 155 0.1 0.2 325 77 181,806 1.2 1,651 2.6 3,941 17,168 80.8 204,566 93.1 237,352 22 93.1 237,330 Actual, 1943 DEPARTMENTAL ManProfessional service: years Grade 5. Range $4,600 to $5,400: Project chief 1 Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2.600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental.. PERSONAL SERVICES, Total Man- Total Man- Total salary years salary years salary 1 $4,800 1 $4,800 $5,000 1 2,600 1 2,625 2,000 1,620 0.5 714 2. 5 2. 5 8,139 522 8,661 1,620 1,440 0.3 0.7 1 1.5 5.2 575 1,301 1,920 2,431 7,461 0. 5 3, 000 0.2 967 0.7 3.066 1 1 4,200 3,800 2 7,000 1 1 1.8 4,000 3,800 5,829 9,020 1,542 10, 562 7,000 1,060 8,060 FIELD Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160... Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Grade 5. Range $4,600 to $5,400: Regional supervisor. Senior silviculturist _. Grade 4. Range $3,800 to $4,600: Regional supervisor x District supervisor Grade 3. Range $3,200 to $3,800: District supervisor 1 2 1,620 2,880 1 4,600 2 7,600 294 THE BUDGET FOR FISCAL YEAR 1945 FOREST SERVICE—Continued Conservation and Use of Agricultural Land Resources Service)—Continued. (Forest Loans, Grants, and Rural Rehabilitation, Service)— Agriculture (Forest Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2.600 Total permanent, field Overtime pay Manyears Total Mansalary years Total Man- Total salary years salary 1.5 0.5 $3 786 1,050 6 $16,700 2,856 6.5 $21,060 3,177 15.4 36,186 2,841 All personal services, field 01 6 19,556 6.5 24,237 Personal services (net) 8 27,616 9.5 34,799 17.9 47, 688 3,824 300 4,800 300 5,117 103 301 1,955 270 1, 254 1,004 8 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $ 1,800 Professional service: Grade 2. Range $2,600 to $3,200Subprofessional service: Grade 5. Range $1,800 to $2,160 Travel _ Transportation of things Communication services _ Rents and utility services Other contractual services _ Supplies and materials.. Equipment Grants, subsidies, and contributions- 900 5,024 40,799 -60, 790 3,090 Total Mansalary years Total Man- Total salary years salary 0.1 $174 0.3 697 0.2 340 0.6 1,211 272 Personal services (net).. 1,483 OTHER OBLIGATIONS 02 03 07 08 10 50 17 80 Travel Transportation of things.._ Other contractual services. Supplies and materials Total other obligations. 157 Grand total obligations Reimbursements for services performed.-. Allotted from "Loans, grants, and rural rehabilitation, Department of Agriculture" 1,640 -145 57,700 -40,799 01 10,012 -32,640 Grand total obligations _. Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance. _ 6,000 32, 640 Total other obligations 900 Manyears Total permanent, field. Temporary employees, field.. 15.4 39, 027 OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 Assisting and servicing loans and relief PERSONAL SERVICES, FIELD Cooperation with Agricultural Adjustment Agency in administration of the naval stores conservation program—Con. -1,545 Total estimate or appropriation- White Pine Blister Rust Control (Forest Service)— Obligations Total estimate or appropriation By objects Estimate,1945 Estimate, 1944 Actual, 1943 Local Administration, Sec. 388, Agricultural Adjustment Act of 1938, Department of Agriculture, Forest Service— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Cooperation with Agricultural Adjustment Agency in administration of the naval stores conservation program PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 $3,800 District supervisor Forester 0.1 $380 Grade 3. Range $3,200 to $3,800: 9,600 Assistant district supervisor 0.2 Associate forester 640 Grade 2. Range $2,600 to $3,200 3.7 9,688 4 $10,800 Subprofessional service: 18.5 42,550 Grade 7. Range $2,300 to $2,900 28 64,400 18.5 38,850 Grade 6. Range $2,000 to $2,600 39.7 86,679 Clerical/administrative, and fiscal service: 3 6,000 Grade 5. Range $2,000 to $2,600 0.4 800 3 6,000 Grade 4. Range $1,800 to $2,160 1 1,950 Grade 3. Range $1,620 to $1,980 0.3 405 Grade 2. Range $1,440 to $1,800 2.9 4,187 8 11, g 9 13,320 Total permanent, field Overtime pay 01 Personal services (net). 02 03 04 05 06 07 08 09 Travel Transportation of things. -. Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations. _ 43 95, 680 20, 284 53 111, 520 24,152 48. 3 104, 729 10,344 43 115,964 53 135,672 48.3 115,073 16,636 29, 750 600 1,000 750 1,500 20, 779 581 550 794 56 3,926 6,557 187 33,430 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed... Allotted from "Local administration, section 388, Agricultural Adjustment Act of 1938" Estimated savings, unobligated balance. _ Total estimate or appropriation- 800 1,000 19,036 33,000 135,000 168, 672 148, 503 -31 -135,000 -168,672 -152,100 3,628 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Grade 5. Range $4,600 to $5,400: Assistant to assistant regional forester. Grade 4. Range $3,800 to $4,600: Forester Grade 3. Range $3,200 to $3,800: Associate pathologist Assistant forest supervisor Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 6. Range $1,860 to $2,220 Unclassified Total permanent, field. Temporary employees, field.. Casual employees Overtime pay All personal services, field. Deduct quarters and subsistence furnished 01 Total Mansalary years Travel Transportation of things Communication services Rents and utility services.. Other contractual services.. Supplies and materials pp Equipment Refunds, awards, and indemnities.. Total Man- Total salary years salary 0.1 0.5 1.2 3.8 3.8 5.9 2,900 0.3 1.2 $2,420 3.9 7,200 7.8 12,690 2. 5 3, 680 $315 1,800 2,533 7,268 6,415 8,741 0.5 1.2 $2,420 3.9 7,200 7.8 12,690 2. 5 3,680 1,600 0.3 1,600 0.3 1,600 0.3 3,235 0.3 3,235 0. 5 0.4 3 1,650 1,333 8,100 0.5 0.4 3 1,650 1,333 8,100 0.4 1 3.8 0.1 1,486 3,261 10,221 200 1.8 4,748 10.8 25,081 2.5 5,073 9,365 5 1.8 9.3 2.3 2.6 0.3 0.5 21, 565 4,632 5,055 565 735 1 0.4 1.5 2,491 781 2,820 1.8 4,748 10.8 25,081 2.5 5,073 9,365 5 1 0.4 1. 3 2,491 812 2, 463 43.2 43.2 91,941 18.2 18.2 29,201 486. 7 827. 322 486. 7 202, 500 91.941 29,201 827, 322 202, 500 1 2,491 0.4 812 1. 3 2, 463 548.1 1,150,964 548.1 1,150,964 4,680 41.1 90,064 15 24,987 391.8 692, 290 55, 648 447.9 68,000 52,927 1,082,964 810,062 6,000 7,500 1,500 6,000 8,000 108, 936 4,000 3,786 5,215 925 4,083 5,724 69,662 2,902 2,740 68, 000 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Manyears 1,082,964 6,000 7,500 1,500 6,000 8,000 4,000 Total other obligations.. 141,936 Grand total obligations.. 1,224,900 141,936 95,037 1,224,900 I 905,099 295 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed-__ Received by transfer from "White pine blister rust control, Department of Agriculture" , Estimated savings, unobligated balance. _ -$5,000 -1,219,900 -$11,300 -$5,000 -1,219,900 Estimate, 1945 Estimate, 1944 Actual, 1943 -1,042,992 149,193 Total estimate or appropriation- OTHER OBLIGATIONS—continued 07 08 09 13 Other contractual services Supplies and materials Equipment Refunds, awards, and indemnities- $3,000 8,850 1,000 Total other obligations . Flood Control, General (Transfer to Agriculture) (Forest Service)— Obligations $7,000 14,881 2,500 $12,052 21,196 3,743 2,500 15,000 28,581 58,519 50,000 89,084 253,176 -8,085 -50,000 Grand total obligations Reimbursements for services performed... Allotted from "Flood control, general (transfer to Agriculture)" Total estimate or appropriateion -89,084 -245,091 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 6. Range $5,600 to $6,400: Principal silviculturist -. Grade 5. Range $4,600 to $5,400: Senior forester Senior hydrologic engineer Grade 4. Range $3,800 to $4,600: Hydrologic engineer Grade 3. Range $3,200 to $3,800: A ssociate sil viculturist Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Manyears Total Mansalary years Total Man- Total salary years salary $827 0.2 569 0.9 4,510 7, 262 0.8 0.8 0.5 1.6 1.6 0.2 2,757 2,159 1,252 2,934 2,681 256 0.4 1, 3 9.4 206 2,215 0.4 1,602 9.4 32,099 PEKSONAL SEEVICES, FIELD 0.3 0.5 $1,600 2,600 2,000 0. 5 0. 5 0. 5 0.4 1.5 1. 5 1,274 1,600 1,808 1, 283 3,900 3,000 0. 5 1,650 3,300 0.5 1 1,650 0. 7 3. 7 0.4 1,260 6,042 600 0. 5 0.5 1 1,150 750 2,300 750 2,300 2,012 0.5 1 0.9 0.3 By objects 4,473 1 1. 8 All personal services, departmental. Total permanent, fieldTemporary employees, field.. W. A. E. employees ._. Casual employees Overtime pay _ Obligations 0.2 $1,600 0.2 Total permanent, departmental. Overtime pay Professional service: Grade 6. Range $5,600 to $6,400: Principal sil viculturist Grade 5. Range $4,600 to $5,400: Senior construction engineer. Senior range examiner Senior sil viculturist Grade 4. Range $3,800 to $4,600: Forester Ecologist... Sil viculturist Structural engineer Grade 3. Range $3,200 to $3,800: Associate civil engineer Associate forester _._ Associate geologist Associate hydraulic engineer Associate range examiner _ Associate sil viculturist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900._ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 _. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Superintendent of construction Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900. Grade 4. Range $1,500 to $1,860 Unclassified Salaries and Expenses, War Production Board (Transfer to Agriculture, Forest Service)— 2,300 5,000 4,400 Estimate, 1945 Estimate, 1944 Supplying information to War Production Board on production and requirements of forest products PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: Principal forester Assistant director, Forest Survey Principal wood technologist Grade 5. Range $4,600 to $5,400: Senior forester Grade 4. Range $3,800 to $4,600: Forester Grade 3. Range $3,200 to $3,800: Associate sil viculturist Hydrologic engineer Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Total permanent, departmental. Overtime pay 0.8 3,209 0.4 1,680 0. 5 2,084 0.8 3,167 2.3 2.2 0.5 0.9 0.3 0.9 3.2 1.7 7,488 7,293 1,726 3,168 960 3,325 8,711 3,585 0.5 1 1.7 1.1 0.9 0.6 1.5 1,481 2,400 3,426 1,980 1,458 864 2,106 0.5 0.2 0.6 0.3 1.1 2.8 4.8 2.9 1,600 583 1,606 690 2,265 5,092 7,886 4,203 0.8 8.2 46.7 7.8 4. 6 9.4 1,327 16,909 6.5 14,200 2 4,000 12 26,617 2.6 5, 935 10,583 6,217 10.1 16,474 9,875 14.5 35,000 24.7 58,901 68.5 162,659 Total, departmental and field Deduct quarters and subsistence furnished. 35,000 24.7 60,503 77.9 194,758 101 01 35,000 25.1 60,503 1,000 100 50 1,000 2,000 100 100 2,000 13,360 636 1,871 3,161 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things... Communication services— Rents and utility services- Total Mansalary years Total Man- Total salary years salary 2 $10, 901 0.8 4,512 0.8 4,542 1.8 8,587 0.9 3,482 0.1 0.1 284 338 2.1 3,704 620 0.4 9 36,970 2,019 All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Assistant to assistant regional forester. Grade 6. Range $5,600 to $6,400: Principal xylotomist _ Grade 5. Range $4,600 to $5,400: Senior forester _ Senior forest economist Senior sil viculturist Grade 4. Range $3,800 to $4,600: Silviculturist Forester _ Forest economist Grade 3. Range $3,200 to $3,800: Associate forester Associate forest economist Associate silviculturist Associate forest products technologist. Grade 2. Range $2,600 to $3,200 -... Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, fieldTemporary employees, field. _ W. A. E. employees Casual employees Overtime pay 77.9 194,657 All personal services, field _ 115,984 13,364 5, 798 14,072 13,441 Actual, 1943 All personal services, field. 0.2 1,084 0.1 534 1.3 0,7 0.7 6,667 3,467 3,535 0.4 1,593 2.8 10,763 0.4 1,605 2.3 7,372 0.3 833 1 3,460 0.2 760 12.8 34,459 3.2 6,428 1.3 0.2 2,512 337 0.2 367 0.3 560 1.8 3,152 8.6 12,547 1.6 2,051 40.4 104,086 2.1 3,135 3.2 3,306 2.1 3,198 13,825 47.8 127,550 Total, department and field Deduct quarters and subsistence furnished. 01 Personal services (net) 56.8 166,268 OTHER OBLIGATIONS 02 03 04 05 07 Travel Transportation of things.. _ Communicatioa services—_ Rents and utility services.. Other contractual services- 42,080 3,061 2,578 1,449 7,983 296 THE BUDGET FOR FISCAL YEAR 1945 FOREST SERVICE—Continued Working Funds, Agriculture, Forest Service— Salaries and Expenses, War Production Board (Transfer to Agriculture, Forest Service)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Estimate, 1945 Estimate, 1944 Actual, 1943 Supplying information to War Production Board on production and requirements of forest products—Continued OTHER OBLIGATIONS—continued $16,191 3,376 08 Supplies and materials 09 Equipment Total other obligations _._ 76,718 Grand total obligations Reimbursements for services performed Received by transfer from "Salaries and expenses, War Production Board" Estimated savings, unobligated balance- 242,986 -15 -275,000 32,029 Total estimate or appropriations Ordnance Service and Supplies, War Department (Transfer to Agriculture, Forest Service)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Development of nonmetallic land mines Man- Total Man- Total Man- Total years salary years salary years salary 0.6 $2,683 0.7 0.3 2, 533 950 0.3 0.2 0.6 1,067 800 1,517 1. 3 0.3 2,160 480 0 4 0.4 0.5 834 675 720 0.5 1,020 Total permanent, field Overtime pay 6.1 15,439 2,895 01 6.1 18,334 Personal services (net) OTHER OBLIGATIONS 02 Travel _ _ 08 Supplies and materials 700 966 Total other obligations 1,666 Grand total obligations. _ Received by transfer from "Ordnance service and supplies, Army" 20,000 -20,000 Total estimate or appropriation Obligations By objects Grade 4. Range $1,620 to $1,980. Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Received by transfer from "Emergency relief, Agriculture, planning and review of W . P . A. projects (transfer from W. P.A.)" Total estimate or appropriation.. Professional service: Grade 7. Range $6,500 to $7,500: Head technologist Grade 6. Range $5,600 to $6,400: Principal engineer Principal forester , Principal industrial specialist Principal technologist Principal topographic engineer Grade 5. Range $4,600 to $5,400: Senior chemist Senior engineer Senior forester Senior industrial specialist Senior logging engineer __. Senior silviculturist Senior technologist __ Senior topographic engineer.. Grade 4. Range $3,800 to $4,600: Chemist __ __ Civil engineer Engineer Forester Industrial specialist Technologist Grade 3. Range $3,200 to $3,800: Associate chemist Associate civil engineer Associate communications engineerAssociate construction engineer Associate engineer Associate forester Associate industrial specialist Associate radio engineer Associate technical writer Associate technologist Associate topographic engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160.. Emergency Relief, Agriculture, Forest Service— Planning and review of Work Projects Administration projects Total permanent, departmental. Overtime pay All personal services, departmental. 28. 2 81, 552 13,616 28. 2 95,168 11.9 35,587 4,561 11. 9 40,148 PERSONAL SERVICES, FIELD PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer _ _ Grade 4. Range $3,800 to $4,600: Engineer Chemist Grade 3. Range $3,200 to $3,800: Associate engineer Associate technologist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administartive, and fiscal service: Grade 5 Range $2 000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Man- Total Man- Total Man- Total years salary Professional service: years salary r ears salary Grade 7. Range $6,500 to $7,500: Head forester 0. 3 $2,112 Grade 6. Range $5,600 to $6,400: 0.4 $2,364 Principal forester 0.2 964 Principal dendrologist_. 2.9 17,191 Principal forest economist_ _ 0.5 2,800 Principal wood technologist 0. 5 2,800 Grade 5. Range $4,600 to $5,400: 0.9 4,440 Senior forester 9,400 0. 6 2,686 Senior dendrologist Senior industrial specialist 0.4 1,738 Senior silviculturist 0. 5 2,400 Grade 4. Range $3,800 to $4,600: 1 3,800 Engineer 3,800 1 Dendrologist 0.1 359 Grade 3. Range $3,200 to $3,800: Forest economist 0.2 640 Forester 0.5 1,600 Subprofessional service:, 0.8 2.208 Grade 8. Range $2,600 to $3,200 1 3,100 Grade 7. Range $2,300 to $2,900 4.4 11,580 2. 9 7, 723 607 Grade 6. Range $2,000 to $2,600 0.3 0.2 Grade 3. Range $1,440 to $1,800 308 0.9 1,364 Grade 2. Range $1,260 to $1,620 275 0.2 Clerical, administrative, and fiscal service Grade 5. Range $2,000 to $2,600 537 0.3 3. 5 7, 599 Grade 4. Range $1,800 to $2,160 0.5 4.6 8,298 1.4 2,413 Grade 3. Range $1,620 to $1,980 3.7 6,203 312 0.2 Grade 2. Range $1,440 to $1,800 2. 5 3, 612 Grade 1. Range $1,260 to $1,620 0.7 910 Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $507 -507 Grade 3. Range $1,440 to $1,800. Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service Grade 11. Range $3,800 to $4,600: Administrative officer Deputy fiscal agent Grade 9. Range $3,200 to $3,800: Senior administrative assistant... Fiscal accountant Superintendent of construction Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 0.5 3,375 1. 5 3 12 2 1 8,800 17,000 67,200 11,200 5,600 2 3 7 20 9,200 13,800 32,600 92, 000 1.3 6,180 2 9,200 1.5 1.8 9. 2 2. 2 1 8,765 10,276 51, 520 12, 424 5,600 0.4 1,917 3. 2 14, 898 1.9 9,139 10. 7 49, 269 0. 2 1,034 0.5 2,338 1.7 7,877 4.4 20, 636 2 0.7 1.5 5 7 3 8,200 2,825 6,000 19, 600 27, 200 11,600 0.5 0. 7 2.2 0. 8 7. 2 4.8 2 1.2 1 1 7 20 3 0.5 1 3 8 42 6,500 3,940 3,300 3,200 22, 800 65, 000 9,700 1,650 3,300 9,700 26, 000 110, 000 12, 200 1.2 3,900 1.6 5,325 2.0 6,383 0.4 1,333 7. 2 23, 215 0. 6 2,100 2.6 8,580 0. 4 1,333 1.2 3,861 3. 2 10, 647 4.8 18,682 39.5 102,813 7. 2 14, 658 10 26, 400 46 107,100 45 91, 200 66 119, 460 180 293,600 475 690,300 2.5 3,480 11.8 30, 933 44 102,481 38.8 78, 315 67.3 121,045 149.5 242, 253 275.4 397, 507 2.6 3,643 8,000 7.4 24,620 0.5 1,700 1 7 1 2,900 18,300 2,600 2,216 2, 825 8,551 3, 261 27, 671 18,429 4,107 1 460 0.1 11.4 37,895 0.5 1,675 0.3 1,066 0.9 2,617 > 17, 434 0 6 1,588 . 297 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued ManClerical, administrative, and fiscal serv- years ice—Continued. Grade 5. Range $2,000 to $2,600.._ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified 1 Total Mansalary years Total Man- Total salary years salary $6,100 37,100 66,660 65,400 106, 440 5,300 7,100 12 18 4 1 4 12 9 210 36, 960 7,560 1,680 6,300 16, 080 11,040 361, 200 Total permanent, field.. Temporary employees, field.. Part-time employees W. A. E. employees, field_ Casual employees, field Overtime pay Additional pay for foreign service.. All personal services, field... Total, departmental and fieldDeduct quarters and subsistence furnished 01 Personal services (net).. 2.6 17. 6 33.4 38. 0 44.0 $5,344 31,994 54,375 54,856 55, 563 2.3 6,071 3. 5 8, 520 11. 5 25, 808 20. 7 42, 337 4.2 7,894 0. 7 1, 237 3.9 6,169 9.1 12,100 7.4 9,004 198.0 347, 357 1, 481.1 1,135 2, 776, 875 2,176,499 691 846 1,146, 983 1, 415, 281 6 7,200 6.4 8,179 156 186,421 33 40,000 356.5 372 723,061 750, 000 477, 019 753, 545 935 5,000 2, 583.1 2, 499. € 4, 987, 395 5, 479, 603 2, 611. 3 2, 511.8 5, 574, 771 5,027, 543 80, 473 117,000 2, 611. 3 2, 511.8 5, 457, 771 4, 947,070 OTHER OBLIGATIONS Travel Transportation of things— Communication services—. Rents and utility services-. Other contractual services_ Supplies and materials 09 Equipment 10 Lands and structures.. 11 Grants, subsidies, and contributions. Total other obligations_ 320,000 75,000 30,000 50,000 175, 000 650, 053 75,000 2,500 500, 000 1, 877, 553 313, 414 72, 994 27, 771 45, 726 177, 250 910, 363 191, 042 2,518 692, 930 2, 434, 008 Grand total obligations Reimbursements for services performed— Advanced from— "War Department Navy Department-Interior Department Federal Works Agency Federal Power Commission Department of Commerce Office for Emergency Management Coordinator of Inter-American Affairs— Office of Price Administration Office of Scientific Research and Development Foreign Economic Administration National War Labor Board War Production Board _ Selective Service Farm Security Administration 1942 balance available in 1943 1943 balance available in 1944 Estimated savings,unobligated balance. _ Total estimate or appropriation 7, 335, 324 -16, 400 7, 381, 078 -46, 497 -3, 249, 513 -172,650 -23,308 -1,180, 500 -1,000 -4, 256, 947 -251, 900 -83,864 -2,839,000 -1,200 - 1 3 , 500 -5,726 -50,000 -6,000 02 03 04 05 07 -12, 410 -20,000 —15,535 -630,412 -196,234 -4,946 -1,812,416 -10,000 -47,589 -6,409 —1, 574,722 +1,812,416 9,706 B Y PROJECTS OR FUNCTIONS 1. Winterizing and operating observation stations (War Department) 2. Stimulating the production of forest products needed in the war effort (War Production Board) 3. Strength studies of wood, plywood, and glues for use in aircraft (War Department) 4. Strength studies of wood, plywood, and glues in aircraft (Navy Department) 5. General research and development program, plastics, glue evaluation, seasoning," etc., for aircraft (War Department) 6. General research and development program, plastics, glue evaluation, seasoning, etc., for aircraft (Navy Department) 7. For mapping strategic areas (War Department) 8. For drafting aeronautical charts (War Department) 1,086,887 $3,730,364 440,000 100,588 103, 562 100,588 103,562 92,613 75,687 85,933 65,967 247,687 550,405 4,540 33,519 Estimate,1945 Estimate,1944 9. Solving packaging and container problems, and for instruction courses in container construction and packaging (War Department) 10. Solving packaging and container problems (War Department) 11. Investigation of lumber problems involved in packaging Army ordnance items (War Department) 12. Instruction courses on container construction and packaging (War Department) 13. Instruction courses in container construction and packaging (Navy Department) 14. Instruction courses in wood inspection, for Navy personnel (Navy Department) 15. Instruction courses for inspectors of aircraft ' wood, and instruction courses in container design (War Department) 16. Instruction courses in wood aircraft maintenance (War Department) 17. Gathering and furnishing information on the production, requirements, and supplies of forest products (War Production Board) 18. Survey of forest resources in other American republics (Coordinator of Inter-Amer ican Affairs) 19. Survey of balsa wood resources in South America (Foreign Economic Administration) 20. Pulpwood price and trade practice survey (Office of Price Administration). 21. Survey of pulpwood production in the United States (War Production Board) 22. Survey of cinchona resources of Colombia (Foreign Economic Administration) 23. Collection of forest-products data (Department of Commerce) 24. Studies relating to the use of wood in boats, including laminated construction, fireproofing, preservation, etc. (Navy Department) 25. Pilot plant study of laminating ship timbers (War Production Board).... 26. Operating Civilian Public Service Camps (Selective Service System)__ 27. Investigation of applications, and construction, maintenance, and improvement of access roads to sources of raw materials (Federal Works Agency) 28. Construction of a road from Las Vegas, Nev., to Three Kids Mine (Interior Department) 29. Pilot plant study of the Scholler process for the production of wood sugar and its conversion to ethyl alcohol (War Production Board) 30. Study of the production ofT high-protein feeding yeast from w ood sugar (War Production Board) 31. Study of the production of wood sugar by the modified American process, rotary digester, etc. (War Production B oard) 32. Protection of Oregon & California R. R. and reconvened Coos Bay Wagon Road grant lands located within the boundaries of national forests (Interior Department) 33. Protection of certain public lands under the jurisdiction of the General Land Office (Interior Department). 34. Protection of maneuver area, West Virginia (War Department) 35. Relocation of Forest Service facilities on lands subject to flooding from Shasta Dam, Calif. (Interior Department) 36. Reconstruction of Forest Service telephone lines to eliminate power interference caused by Bonneville project (Interior Department) 37. Use of Forest Service facilities in Alaska to provide fiscal, personnel, and procurement services (Office for Emergency Management and the Office of Price Administration). 38. Ozalid prints (Foreign Economic Administration) 39. Photostating secret documents (Office of Scientific Research and Development) 40. Development of plastic cartridge cases (Navy Department) 41. Study of job classification of forest workers in Pacific Northwest (War Labor Board) 42. Examination, appraisal, abstracting, and other expenses in connection with the acquisition of privately owned lands (War Department) Actual, 1943 $300,018 $394,056 56,671 3,330 4,758 3,264 19,900 4,088 7,311 156 3,044 95,286 39,314 18,114 4,566 150,000 10,860 39,140 9,800 1 5,999 7,778 7,582 8,118 6,963 13,323 34,507 6,183 15,438 9,562 196, 234 2,002, 735 2,016, 765 21, 785 43,215 18,033 4,196 7,694 17, 718 21,866 14,943 212 982 43,083 37,487 23, 441 6,726 4,801 13,153 4,983 500 20,000 4,812 2,188 4,271 5,729 43 919 298 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREST SERVICE—Continued By objects Working Funds, Agriculture, Forest Service—Continued. Estimate,1945 Estimate, 1944 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $7, 243 $5, 240 1,000 16, 400 476 46,497 7, 335,324 7, 381,078 - 7 , 335, 324 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation -7,381,078 Total, Forest Service, [$24,678,065] $26,459,146 (Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $26,459,146 Appropriated 1944, $24,678,065 Special accounts: Payments to States and Territories From the National Forests Fund— Twenty-five percent of all money received from each forest reserve during any fiscal year is paid at the end thereof by the Secretary of the Treasury to the State or Territory in which the reserve is situated, to be expended as the State or Territorial legislature may prescribe for the benefit of the public schools and public roads of the county or counties in which the forest reserve is situated. When any forest reserve is in more than one State or Territory, or county, the distributive share to each from the proceeds of the reserve is proportional to its area therein (16 U. S. C. 500). Appropriated 1944, $1,670,043 Estimate 1945, $2,475,655 Revised 1944, $2,475,655 11 Grants, subsidies, and contributions: Obligations—1945, $2,475,655; 1943, $1,670,043. Total M a n salary years Total salary Man- Total years salary 0.2 $533 PERSONAL SERVICES, FIELD By projects or functions 43. Payments in lieu of taxes, and for insurance of Government property on Sublimity, Ky., and Drummond, Wis., rural rehabilitation projects (Farm Security Administration) 44. Investigation and supervision of Federal Power Commission projects (Federal Power Commission) 45. Services performed for other agencies Actual, 1943 $2,475,655; 1944, Payments to School Funds, Arizona and New Mexico, National Forests Fund— At the close of each fiscal year there is paid by the Secretary of the Treasury to each of these two States, as income for its commonschool fund, an amount equivalent to such proportion of the gross proceeds of all the national forests within the State as the area of lands granted to the State for school purposes within these forest reserves may bear to the total area of all national forests within these States (136 Stat. 561] Act of June 20, 1910, Public Law 219) Appropriated 1944, $23,392 Estimate 1945, $26,888 Revised 1944, $26,888 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Gra/ie 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Civil engineer Grade 3. Range $3,200 to $3,800: Associate civil engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Garde 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, field Temporary employees, field Part-time employees W. A. E. employees Casual employees Overtime pay Additional pay for foreign service.. All personal services, field Deduct quarters and subsistence nished 01 Manyears 0.2 1.3 1. 6 2. 7 2.3 $533 2,825 2, 970 4,454 3,300 1.3 1. 6 2. 7 2.3 1.8 0.3 0.4 0.3 0.4 1.2 1.4 2.2 0.2 2,825 2,970 4,454 3,300 855 1,050 690 931 2,307 2,520 3,465 315 4,800 4,800 0.3 1,144 0.3 1.3 640 3,602 0.2 0.4 3 3.6 1 0.9 640 1,079 6,903 6,606 1,981 1,453 0.3 2. 3 0.4 0.4 24 691 5, 297 962 827 38,242 47.2 87,805 88 140,369 11 284 15,911 356,644 120,071 800 0.3 1.3 0.2 0.4 3 3.6 1 0.9 640 3,602 0.3 0.7 640 1,876 640 1,079 6,903 6,606 1,981 1,453 0.3 0.8 3.7 6. 8 1. 3 0. 6 0.4 852 1,734 7,647 12,296 2,352 1,042 578 0.3 2.3 0.4 0.4 691 5, 297 962 827 24 0.2 491 2.0 4,584 1.3 3.5 6,644 0.1 100 23.3 30,407 38,242 47.2 87,805 88 140,369 11 284 53.8 93,398 36.3 63,309 0.2 204 0. 9 1,191 73.4 112,702 27, 338 15,911 356,644 120,071 800 430. 2 721, 600 430. 2 721, 600 12,000 12.000 5,585 430. 2 709, 600 430. 2 709, 600 164.6 292, 557 11,000 19,000 2,000 16,000 29,000 165, 662 68,000 11,000 19,000 2,000 16, 000 29,000 165, 662 68,000 4,232 7,486 970 6,248 11,838 58, 661 '27,885 36 164.6 298,142 fur- Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things-._ Communication services-_. Rents and utility services.. Other contractual services . Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations Reimbursements for services performed. 310,662 310, 662 117, 356 1,020, 262 -30,000 1,020, 262 -30,000 Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 409,913 -32,916 -641,624 +932,114 -932,114 +932,114 Total estimate or appropriation 990, 262 -932,114 +932,114 990,262 I 667,487 Total, Forest Service, special accounts: Appropriated 1944, $2,361,453 Estimate 1945, $3,492,805 Revised 1944, $3,492,805 Obligations By objects Estimate, 1945 11 Grants, subsidies, and contributions„ Estimated savings, unobligated balance Total estimate or appropriation Estimate, 1944 Actual, 1943 $26,888 $26,888 $22,834 558 26,888 26,888 23,392 Roads and Trails for States, National Forests Fund— An additional 10 percent of all moneys received from the national forests during each fiscal year is available at the end thereof, to be expended by the Secretary for the construction and maintenance of roads and trails within the national forests in the States from which such proceeds are derived (16 U. S. C. 501). Estimate 1945, $990,262 Appropriated 1944, $668,018 RevisedJ944,|$990,262 Total, Forest Service, general and special accounts: Appropriated 1944, $27,039,518 Estimate 1945, $29,951,951 Revised 1944, $28,170,870 Trust account: Cooperative Work, Forest Service— All moneys received as contributions toward cooperative work in forest investigations, or the protection and improvement of the national forests, including deposits received from timber purchases to cover the cost to the United States of disposing of brush and other debris resulting from cutting operations in sales of national forest timber, are covered into the Treasury and constitute a special fund, which is appropriated and made available until 299 DEPARTMENT OF AGRICULTURE expended, as the Secretary may direct, for the payment of the expenses of the investigations, protection or improvements by the Forest Service, and for refunds to the contributors of amounts paid in by them in excess of their share of the cost of the investigations, protection, or improvements (16 U. S. C. 490, 498, 572, 581; 81 U. S. C. 725s). Estimate 1945, $2,000,000 Appropriated 1944, $2,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations Estiim ite,1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD All personal services, field. _ Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice: years salary years salary years salary Grade 11. Range $3,800 to $4,600: 0 6 $2,108 0 6 $2,108 02 $738 Administrative officer Grade 9. Range $3,200 to $3,800: 1,108 1,108 2,554 Senior administrative assistant 0.3 0.3 0.8 1 1 0.8 3,400 3,400 2,950 Investigator 290 0.6 290 1,766 Grade 8. Range $2,900 to $3,500 0.1 0.1 0.6 1.1 1.1 Grade 6. Range $2,300 to $2,900 2,885 2,885 1,589 3.7 1.2 1.2 7,593 Grade 5. Range $2,000 to $2,600 2,554 2,554 4.5 5.6 10,360 5.6 10,360 Grade 4. Range $1,800 to $2,160 8,730 12.9 21,047 12.9 21,047 12.1 20, 767 Grade 3. Range $1,620 to $1,980.. 7.4 10, 368 7.4 10, 368 7.5 10,859 Grade 2. Range $1,440 to $1,800 605 05 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: 1 1 0.6 5,700 5,700 3,446 Principal silviculturist Grade 5. Range $4,600 to $5,400: 0.4 0.4 « 2,133 2,133 Senior forester Senior engineer 1 5 6 900 1 5 6 900 Senior silviculturist 824 02 0 8 3,816 0 8 3,816 Grade 4. Range $3,800 to $4,600: 0 4 1 525 Chemist 2,633 0.7 02 0 7 2,633 700 Engineer _ _ 2,747 2,747 0.7 0.7 0.8 3,175 Forester _ 1 1 3,800 3 800 Silviculturist 0 3 1,031 Structural engineer . _ _ _. Grade 3. Range $3,200 to $3,800: 6 6.7 21, 583 6.7 21, 583 19,314 Associate forester . 0 8 2,550 0 8 2 550 03 950 Associate silviculturist 0.3 1,100 Assistant forest supervisor 0.2 534 534 0.2 2,805 0.8 Associate civil engineer __ 0.5 1,650 1,650 0.5 Associate wood technologist 0.5 1,300 Grade 2. Range $2,600 to $3,200 2.2 1,300 0.5 5,938 0.5 1.3 1.3 2,667 1,016 2,667 Grade 1. Range $2,000 to $2,600 Subprofessional service: 5 5.5 14,350 5.5 14,350 13,825 Grade 8. Range $2,600 to $3,200. 11 25,406 Grade 7. Range $2,300 to $2,900 11.1 25, 643 11.1 25, 643 20 19 19 40, 757 Grade 6. Range $2,000 to $2,600 39,059 39,059 24 24.5 44, 553 24.5 44, 553 43, 294 Grade 5. Range $1,800 to $2,160 14.8 24,323 14.8 24, 323 16.1 26, 513 Grade 4. Range $1,620 to $1,980 8.3 14,002 13.9 20, 744 13.9 20,744 Grade 3. Range $1,440 to $1,800 1.3 2.5 1.3 Grade 2. Range $1,320 to $1,680 1,830 3,450 1,830 Crafts, protective, and custodial service: 1 217 Grade 10. Range $2,600 to $3,200 0.1 217 2,807 0.1 Grade 9. Range $2,300 to $2,900 2.3 5,371 2 4,617 2.3 5,371 1.3 1.3 1.5 2,915 2,915 3,497 Grade 8. Range $2,200 to $2,800 2.2 2.2 2 4,598 4,598 Grade 7. Range $2,040 to $2,500 4,236 1.3 1.3 1.5 2,428 2,428 Grade 6. Range $1,860 to $2,220 2,829 1 Grade 4 Range $1,500 to $1 860 1 643 Grade 2. Range $1,200 to $1,500 0.1 120 0.1 120 0.1 120 Deduct quarters and subsistence furnished 01 Total Man- Total Man- Total salary years salary years salary 34.2 $59,564 Unclassified Total permanent, field Temporary employees, field Part-time employees W. A. E . employees Casual employees__. Overtime pay Additional pay for foreign service. By objects Manyears Personal services (net) _. 34.2 $59,564 33.9 $61,415 177.9 357,848 241 419,114 177. 9 357,848 241 419,114 173.8 348,386 236. 7 347, 655 131 5.8 7,138 249.8 452, 617 12.7 18,303 12.7 18,303 256 460,924 256 460,924 263, 561 263, 561 250 250 687.6 1, 520,000 60,000 1, 520, 000 92, 654 221 1,248.802 60,000 34,031 687. 6 1, 460, 000 1, 460, 000 666.1 1, 214, 771 27, 000 37,000 1,700 10, 500 32, 000 302,800 109, 000 22, 774 31,758 1,442 8,889 27, 454 246, 942 93, 577 11 24,819 OTHER OBLIGATIONS 02 03 04 05 07 Travel Transporation of things Communication services.-. Rents and utility services.. Other contractual services. Supplies and materials 09 Equipment 10 Lands and structures. ... 13 Refunds, awards, and indemnities Total other obligations.. Grand total obligations Reimbursements for services performed.. Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation 27, 000 37,000 1,700 10, 500 32,000 302,800 109,000 20,000 20, 000 540, 000 540,000 457, 666 2,000,000 2, 000,000 1, 672, 437 - 2 5 , 753 —2,001,371 + 2 , 712, 229 - 2 , 712, 229 + 2 , 712,229 - 2 , 712, 229 +2, 712, 229 2,000,000 2,000,000 2,357, 542 $290,000 310,000 $290,000 310,000 $280,432 310,454 600,000 600,000 563,365 640,000 70,000 55,000 15,000 20,000 640,000 70,000 55,000 15,000 20,000 2,000,000 2,000,000 341,124 59,169 52,777 14,544 24,819 25,753 1, 672,437 2,000,000 2,000,000 +685,105 2,357, 542 B Y PROJECTS OR FUNCTIONS 1. Construction of improvements 2. Maintenance of improvements 3. Prevention and suppression of forest fires 4. Disposal of brush and other debris in timber-sale operations 5. Forest investigations 6. Administration 7. Reforestation 8. Refunds to cooperators 9. Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 FOREST SERVICE Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Protection and management of national forests. Research in forest management Range investigations Forest products Forest survey Forest economics Forest influences Forest fire cooperation. Farm and other private forestry cooperation. Acquisition of land. Total _ _. . Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 70 $73,500 70 $11,200 $62,300 451 $78,150 1 1,000 1 150 850 64 13,000 1 1,400 1 230 1,170 2 2,100 2 300 1,800 25 8 24 18 14 6 6 5,000 1,350 6,000 3,600 2,100 1,600 900 74 78,000 74 11,880 66,120 5 750 621 112,450 Public purpose and users Forest officers engaged in protection, management, utilization, and development of the national forests. Technicians engaged in research work, including observations, measurements, and surveys on national forests, experimental areas, and on private forest and range lands. Travel of Clarke-McNary law inspectors. Travel of technicians to experimental, demonstration, and marketing assistance projects. Travel of abstractors engaged in land-title work. 300 T H E BUDGET FOR FISCAL YEAR 1945 Obligations EMERGENCY RUBBER PROJECT By objects Emergency Rubber Project, Department of Agriculture— For all expenses necessary to enable the Secretary to carry into effect the Act of March 5, 1942, as amended ([56 Stat. 126-128, 796-797] 7 U. S. C. 171-175), including personal services in the District of Columbia and elsewhere; printing and binding without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. I l l ) ; purchase of books of reference and periodicals; purchase of passenger-carrying vehicles; erection of necessary buildings; procurement of medical supplies or services for emergency use in the field; and the acceptance of donations of land and rubber-bearing plants, and furnishing to employees daily transportation between points of assembly and work projects, [$13,048,000] there is hereby continued available, in accordance with section 3 of said Act of March 5, 1942, not to exceed $5,420,000 of the unobligated balances of appropriations made under this head for the fiscal years 1942 and 1943, which balances shall be merged with the appropriation made under this head in the Department of Agriculture Appropriation Act, 1944- Provided, That any proceeds from the sales of guayule, rubber processed from guayule, or other rubber-bearing plants, or from other sales, rentals, and fees resulting from operations under such Act of March 5, 1942, as amended, shall be covered into the Treasury as miscellaneous receipts (Act of July 12, 1943, Public Law 129). " Annual appropriation, general account: Appropriated 1944, $13,048,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 3 $17,000 1. 6 $9,025 1.5 *$8,600 Principal forester 1 6,000 1 6,000 1 6,000 Principal biochemist ... Grade 5. Range $4,600 to $5,400: 0.5 2,300 4,600 Senior forester Grade 4. Range $3,800 to $4,600: 0.1 350 4,200 Engineer -• Clerical administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 0.3 1,964 Senior forester Grade 11. Range $3,800 to $4,600: 0.2 707 0.5 1,900 Administrative officer 0.5 1,978 Fiscal inspector Grade 9. Range $3,200 to $3,800: 0.8 2,937 Senior administrative assistant 921 0.3 Grade 7. Range $2,600 to $3,200 1 2,000 0.6 1,188 2,000 Grade 5. Range $2,000 to $2,600 5,402 1 1,800 3 1,800 Grade 4. Range $1,800 to $2,140 7 12,300 4.3 7,177 5,220 Grade 3. Range $1,620 to $1,980 2 2,940 0.9 1,433 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental_ 7.5 23, 620 3,518 16.1 46, 590 7,316 15. 5 47, 532 4,010 7.5 27,138 16.1 53,906 15. 5 51, 542 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Director Grade 6. Range $5,600 to $6,400: Acting director Principal civil engineer District supervisor Principal land appraiser Principal forester Assistant in administrative managemanagement — Principal forest ecologist Principal plant physiologist Grade 5. Range $4,600 to $5,400: District supervisor Senior ecologist Senior forester Senior irrigation engineer Senior civil engineer Senior hydraulic engineer Grade 4. Range $3,800 to $4,600: Forester Hydraulic engineer Architect Ecologist Mechanical engineer Forest ecologist Civil engineer Geologist Highway engineer Grade 3. Range $3,200 to $3,800: Associate soil surveyor Associate forester Associate civil engineer Associate hydraulic engineer Associate architect Associate ecologist Associate soil scientist Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, riELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800—Con. Associate electrical engineer 1 $3,200 0.5 $1,511 Associate land appraiser 1 3,200 0.6 1,582 Associate agriculturist 1 3,200 1 $3,200 89 0.1 Associate mechanical engineer 0.9 2,933 1 3,200 0.7 1,867 Associate topographic engineer. 0.3 1, 265 Associate irrigation engineer 0.9 2,937 Associate equipment engineer 0.4 1,436 Associate architectural engineer 0.3 667 Associate agronomist 0.3 933 Grade 2. Range $2,600 to $3,200 28. 5 75, 074 29.9 78,468 4 11,200 0.6 1,234 Grade 1. Range $2,000 to $2,600 1 2,150 Subprofessional service: Grade 8. Range $2,600 to $3,200 . 8.9 24,500 29. 9 83,183 20. 7 55, 649 Grade 7. Range $2,300 to $2,900 4 10,000 29. 5 69, 655 16. 9 39, 416 Grade 6. Range $2,000 to $2,600 20.4 41,891 17. 9 36, 213 Grade 5. Range $1,800 to $2,160 1 1,845 1.1 2,045 Grade 4. Ranee $1,620 to $1,980 2 3,240 3. 6 5, 567 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal administrative oiijcer 1 6,400 1.9 11,067 1 6,400 Grade 12. Range $4,600 to $5,400: Fiscal agent 1 4,600 1 4,600 0.7 2,875 Senior industrial specialist 1 4,600 1 4,600 Senior administrative officer 4,600 4. 5 20,800 2.2 9,965 Grade 11. Range $3,800 to $4,600: Deputy fiscal agent... 3,800 0.4 1,532 1 3,800 Administrative officer 9. 4 36,183 11, 900 8.3 31,696 Grade 10. Range $3,500 to $4,100: Fiscal inspector 3,500 0.5 1,563 1 3,500 Junior administrative officer 1.4 4,764 2 7,000 Grade 9. Range $3,200 to $3,800: Fiscal accountant 1 3,300 2 6,500 6. 5 20, 221 Senior administrative assistant 10 33,300 22. 5 76, 600 30.1 97, 016 Grade 8. Range $2,900 to $3,500 1 2,900 0.3 967 Grade 7. Range $2,600 to $3,200 21, 900 16 45,200 13. 7 35, 915 Grade 6. Range $2,300 to $2,900 5 12, 000 5.3 12,964 5.3 12,608 18 38,100 Grade 5. Range $2,000 to $2,600 30. 2 62, 203 16. 9 52,115 Grade 4. Range $1,800 to $2,160 39. 6 73,465 20 37,320 27. 2 49, 806 Grade 3. Range $1,620 to $1,980 92.6 42 69.2 Grade 2. Range $1,440 to $1,800.. Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,000 to $2,600 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,080 to $1,380 Unclassified: Chemical engineers Industrial specialist Senior general mechanic Senior automotive mechanic General mechanic Total permanent, field. 0.6 3,900 5,600 0.4 1 1 2,240 5,600 6,200 1.5 8,500 2.4 13,377 0.5 2,900 1 5,600 1 1 1 5,600 5,850 5,600 0.1 467 1 5,800 1 5,600 4 18,400 2. 2 10.127 0.1 192 5. 3 25, 800 0. 3 1, 329 0. 3 1,148 0.7 3,246 4,600 18,400 4,600 2,300 8,324 3 10,200 I 3,266 "1 3,200 6. 9 33, 600 0.1 383 1 4,600 11. 7 45, 983 2 7,600 0.5 1,900 3,800 1 1.5 5,700 7,600 2 7,600 2 10 32,125 22. 7 75, 987 5. 2 16, 608 3 9,600 1 3,200 2 6,400 1 3,500 2,600 4 5,280 4. 3 11, 300 2. 9 6, 570 4 6,000 6 7,920 5.9 15,413 2.2 4,884 4.9 7, 530 3.3 4,284 483 0.5 1 6,000 6,000 3 140 50 224.4 0.8 0.1 0.7 4,433 600 1,158 6,300 123.2 295,060 17,280 252,256 685 1, 623,104 129.4 241, 562 546.6 1, 292,019 94.5 81, 000 200, 406 0.3 44 0. 7 1, 516 0 4 4.1 0 995 2, 434. 8 2, 018. 3 1, 736, 410 5, 206, 537 4, 547, 767 151,991 375, 793 203,100 45 All personal services,field_ 0.7 3,500 0. 3 1, 550 0.6 3,671 2.3 13,733 1 4 1 0.5 97, 970 1 535, 584 Part-time employees, field. W. A. E. employees, field.. W. O. C. employees, field.. Casual employees, field 112, 326 66.3 116, 650 Automotive mechanic Overtime pay 6,500 80.2 28,800 105,000 Temporary employees, field.. 152, 724 71,160 19 7. 7 29, 285 0.9 3,378 0.5 1,739 0.3 1,161 0.9 3,561 1.1 3,906 1.1 4,349 190 0.1 0.3 1,087 5.4 17, 298 19. 5 63, 372 3. 9 12, 381 2.1 6,693 0. 9 2, 994 0.6 2,033 0.4 1,564 3, 253. 2 1,264. 4 7, 446, 996 2, 504, 985 Total, departmental and field. 3, 269. 3 1, 271. i 2,680 2, 532,123 6, 296,394 7, 500,902 Deduct quarters and subsistence furnished 01 Personal services (net). 2,100 >4.5 6, 244,852 5,100 2,520 1, 271.9 3,269. 3 2, 530, 023 7,495, 802 6,293,874 251, 205 242,970 42, 997 2,112, 499 9,999 166,480 1,069, 730 325, 213 12,000 5,000 409, 631 295, 472 69, 045 1,031,190 18, 699 1, 376, 722 4, 261,884 2, 606, 719 2,933, 326 31, 440 OTHER ORLICATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities Total other obligations Grand total obligations Reimbursements for services performed... Allotted to— Bureau of Plant Industry, Soils, and Agricultural Engineering Bureau of Agricultural and Industrial Chemistry Bureau of Entomology and Plant Quarantine 81, 672 60,310 16,850 1, 256, 782 5,153 213,100 619, 770 108, 330 3,000 2, 364,967 4, 238,093 13, 034,128 4, 894, 990 11, 733,895 19, 328., 002 - 5 7 , 260 +324,010 +792,785 +469,894 +150, 000 +451,900 +449,964 +26,000 +26,420 +9, 346 301 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "Salaries and expenses, Office of Solici tor, Department of Agriculture" "Salaries and expenses, Procurement Division," Treasury Department Prior year appropriation available in 1943.. 1943 appropriation available in 1944 1944 appropriation available in 1945 Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation. +$25,000 +$25, 000 +18, 000 +2, 625 -8,828,442 +5,420,000 -5,420,000 1. 2. 3. 4. +$12,000 -5,420,000 + 5 , 420,000 13,048,000 Estimate, 1945 Estimate, 1944 Actual, 1943 13,048,000 $18, 915, 292 272, 445 83,005 57, 260 4,894,990 11,733,895 19,328,002 -4,894,990 + 1 , 314,105 -328,002 19,000,000 $4,894,990 Grand total obligations Adjustments (see object schedule for details) 16,806,129 2,193,871 19,000,000 $10,866,088 722,142 145,665 13,048,000 Guayule Kok-saghyz Goldenrod Work performed for other agencies. Total estimate or appropriation.. Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,19£5, as required by 5 U. S. C. 78 E M E R G E N C Y RUBBER PROJECT Appropriation Vehicles to be purchased (motor unless otherwise indicated) Allowance Number (estimated) Old vehicles still to be used Net cost of vehicles to be purchased Emergency rubber project Total maintenance, repair, and operation, all vehicles 50 Number Gross cost Old vehicles to be exchanged $10,125 Public purpose and users Transportation of project technical workers, administrative officials, and inspectors between headquarters, projects, and districts. WAR FOOD ADMINISTRATION Salaries and Expenses, War Food Administration, Department of Agriculture— Salaries and expenses: For expenses necessary to enable the War Food Administration to perform its functions, including those prescribed by Executive Orders 9280, 9310, 9322, 9328, and 9334, independently or in cooperation (by transfer of funds or otherwise) with public and private agencies and individuals, including not to exceed $10,000 per annum for an Administrator, other personal services in the District of Columbia and elsewhere in accordance with the provisions of law applicable to the appointment and compensation of persons employed by the Agricultural Adjustment Agency, including not to exceed $50,000 for the temporary employment of persons or organizations by contract or otherwise without regard to [the Classification Act of 1923, as amended] civil-service and classification laws, actual transportation and other necessary expenses, and not to exceed $10 per diem in lieu of subsistence, of persons serving while away from their permanent homes or regular places of business in an advisory capacity to or employed by the War Food Administration without other compensation from the United States; upon authorization or approval of the War Food Administrator, travel expenses to and from their homes or regular places of business in accordance with the Standardized Government Travel Regulations, including travel in privately owned automobiles, of persons employed intermittently away from their homes or regular places of business as consultants and receiving compensation on a per diem when actually employed basis', printing and binding; the purchase of lawbooks, books of reference, periodicals, and newspapers; and the purchase, operation, and maintenance (including two in the District of Columbia) of passenger-carrying vehicles; [$25,000,000] $30,000,000: Provided, That [transfers of funds to other offices or administrative units in the Department with respect to which transfers of funds are otherwise authorized in this Act shall be in addition to, and subject to the same restrictions as, the amounts provided therefor in the Budget schedules] the applicable appropriations available to the War Food Administration current at the time services are rendered or payment therefor is received, may be reimbursed by nongovernmental agencies or foreign governments (by advance credits or reimbursements) for the actual or estimated costs, as determined by the War Food Administration, incident to procuring agricultural commodities for such nongovernmental agencies or foreign governments (Act oj July 12, 1943, Public Law 129). Estimate 1945, $30,000,000 Appropriated 1944, $25,000,000 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to—Continued. Office of Director of Food Production... Office of Labor Office of War Food Administrator Unallotted balance for special war food projects Total allotments Transferred to— "Administrative expenses, Agricultural Adjustment Agency" "Local administration, sec. 388, Agricultural Adjustment Act, 1938" "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" __ __ ________ "Printing and binding, Department of Agriculture". . "Salaries and expenses. Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estimates Received by transfer from— "Salaries and expenses, War Production Board" "Salaries and expenses, Office of Community War Services, Federal Security Agency" "Emergency fund for the President, national defense" _ _ Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation _ $13,100,000 4,070,000 1,120,000 $11, 595,443 2,035,000 1,194,028 $2,325,182 367,353 $137,980 35,000 643, 006 16,430,834 19,815,000 2,865, 515 + 1 , 500, 000 +1, 500, 000 +7, 689,000 +8,089,000 + 1 , 580,000 +126,000 +154,992 + 8 , 400 +240, C O O +193, 844 +8, 500 +240,000 +217, 500 +85,000 +30,000 +130,000 +114, 250 +175,000 +175, 600 +27, C O O +18, 362 - 6 8 1 , 550 -407, 727 - 2 , 856, 500 -1,906,020 25,000,000 30,000,000 482, 000 Obligations By objects Estimate, 1945 Estimate, 1944 Personal services, departmental Personal services, field Overtime pay Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to— Food Distribution Administration Extension Service Office of Materials and Facilities $228,061 426,812 308, 484 Consolidated schedule of obligations 01 By objects $425,000 850,000 250,000 Actual, 1943 $4,614,270 6,117,203 1, 939, 746 Personal services (net) __ $4,079,883 5,384,374 1, 749, 302 $1,108,400 588, 319 255, 776 12, 671,219 . 11,213,559 1,952,495 1,723, 551 37,170 375,052 210, 319 182,600 1,337,952 33,704 342,945 172,160 182,000 330,928 5,989 29,388 15,398 82, 289 OTHER OBLIGATIONS 02 03 04 05 06 Travel Transportation of things Communication services Rents and utility services Printing and binding _ 302 THE BUDGET FOR FISCAL YEAR 1945 Obligations WAR FOOD ADMINISTRATION—Continued By objects Salaries and Expenses, War Food Administration, Department of Agriculture—Continued. Salaries, clerical, and other expenses of the immediate offices of the War Food Administrator, assistant administrators, and consultants—Continued Consolidated schedule of obligations—Continued Obligations By objects PERSONAL SERVICES, DEPARTMENTAL—COn. Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 07 08 09 11 Other contractual services Supplies and materials Equipment... Grants, subsidies, and contributions Total other obligations Grand total obligations Reimbursements for services performed. __ Transferred to— "Salaries and expenses, Procurement Division, Treasury Department" "Administrative expenses, Agricultural Adjustment Agency" "Local administration, sec. 388, Agricultural Adjustment Act. 1938" "Salaries and expenses, Office of Secretary of Agriculture". "Salaries and expenses, Office of Solicitor, Department of Agriculture".__ "Salaries and expenses, Office of Information, Department of Agriculture". "Printing and binding, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estimates.. Received by transfer from— "Salaries and expenses, War Production Board" "Salaries and expenses, Office of Community War Services, Federal Securitv Asencv" "Emergency fund for the President, national defense" Unallotted balance for special war food projects 1942 funds available in 1943 Net total obligations . Excess of obligations over appropriation due to Public Law 49 Estimated savings unobligated balance Total estimate or appropriation $398,997 172, 679 59,413 4,000,000 $320,698 123, 660 65,150 2,000,000 $82, 561 15,013 17,943 7,159, 781 4, 578, 269 579,509 19,831,000 -16,000 15,791,828 -10,000 2,532,004 -22, 699 +6,000 +1,500,000 +1,500,000 +7, 689,000 +8,089, 000 + 1 , 500,000 +126,000 +154,992 +8, 400 +240,000 +193,844 +8,500 +240,000 +217, 500 +27,000 +85,000 +30,000 +130,000 +114,250 +175,000 -681,550 -407, 727 - 2 , 856, 500 +643,006 -4,043 30,000,000 Total Mansalary years $3,800 9,600 28, 600 10, 600 5,460 6,600 1,440 3,000 4,020 1,200 Total M a n - Total salary years salary 0.2 $650 1 3,800 0.4 1,333 2.9 9, 200 10.4 26,737 5.1 10,681 5,265 3 8,341 5 1,380 1 1.8 3 0.9 2,692 3,829 1,003 0.3 2, 657 0. 2 1,424 2 18,000 8,000 0.2 $658 0.4 1,025 0. 7 1,394 0.1 122 0.1 0.3 2,583 1.7 14,075 0.1 0.9 289 7,133 0. 2 1,844 45.8 154, 592 2 16,000 24, 408 45 148,811 2.8 20,889 14,349 3 0.4 3,867 1,442 47. 8 195,000 47. 8 193, 098 3.4 19, 658 Professional service: Grade 8. Range $8,000 to $9,000: Consultant Grade 7. Range $6,500 to $7,500: Consultant Total permanent, field.. W. A. E. employees, field W. O. C. employees, field Overtime pay 121, 747 26,906,020 -1,906,020 360,253 30,000,000 Manyears PERSONAL SERVICES, FIELD 482,000 25,000,000 Salaries and Expenses, War Food Administration (Office of the Administrator)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Salaries, clerical, and other expenses of the immediate offices of the War Food Administrator, assistant administrators, and consultants Total permanent, departmental W. A. E. employees, departmental Overtime pay All personal services, departmental. NOTE.—Appropriation under above title for fiscal year 1943 has been transferred to and consolidated under "Salaries and expenses, War Food Administration, Department of Agriculture." PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service—Continued. Grade 11. Range $3,800 to $4,600: Principal investigator Marketing specialist Grade 9. Range $3,200 to $3,800: Investigator Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1.980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Executive order grades: Grade 19a. Rate of $10,000: Deputy administrator Associate administrator __ Grade 19b. Rate of $9,750: Assistant administrator Grade 19c. Rate of $9,000: Adviser to deputy administrator Assistant to administrator Deputy administrator +175,600 +18,362 Salaries and Expenses, Office for Agricultural War Relations— Unclassified: Administrator Director, Office for Agricultural War Relations.. _. Professional service: Grade 8. Range $8,000 to $9,000: Head economist Special assistant and consultant Grade 7. Range $6,500 to $7,500: Head agricultural consultant Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Special representative of Administrator __ Head administrative officer Grade 14. Range $6,500 to $7,500: Head administrative officer... Grade 13. Range $5,600 to $6,400: Principal administrative officer Grade 12. Range $4,600 to $5,400: Senior administrative officer Estimate,1945 Estimate,1944 Actual, 1943 All personal services, field01 Personal services (net) 0.1 845 0.1 0.2 1.3 0.1 1.3 1.3 0.2 1.4 1,314 1,391 300 0 77 49.2 193, 484 3.6 21,049 20, 500 1,200 8,000 200 10, 000 5,000 10,000 100 20, 500 1,200 9,000 200 57,000 8,000 19, 000 100 4,074 368 1,729 55,000 115,000 49.1 195,000 OTHER OBLIGATIONS Travel Transportation of things.. . Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Allotted from "Salaries and expenses, War Food Administration, Department of Agriculture" Estimated savings, unobligated balance _ 250,000 -250,000 1,008 1,169 2,244 10, 592 31,641 -308,484 -35,000 3,359 Total estimate or appropriation.. Salaries and Expenses, War Food Administration (Office of Director of Food Production)— Manyears Total Man- Total Man- Total salary years salary years salary Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $2,500 0.3 $2,500 1 1.3 10,675 0.2 1,535 9,000 1 9,000 1 6,500 0.9 5,994 4 22,400 0.3 $8,000 0.1 0.1 0.1 378 600 957 Expenses of supervising and coordinating the programs of constituent agencies of the Food Production Administration with particular emphasis on commodity production problems and food production orders PERSONAL SERVICES, DEPARTMENTAL 1 1.8 8,372 2.9 16,318 0.5 2,300 0.1 0.1 800 267 Professional service: Man- Total Man- Total Man- Total Grade 8. Range $8,000 to $9,000: years salary years salary years salary Deputy Director, Food Production Administration . _ 0.7 $6,750 Grade 7. Range $6,500 to $7,500: 2 $13,000 Head agriculturist.. Head chemist 0.4 $2,437 Head agricultural economist 0.7 4,333 5 32,500 303 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate,1945 Estimate,1944 Actual, 1943 Expenses of supervising and coordinating the programs of constituent agencies of the Food Production Administration with particular emphasis on commodity production problems and food production orders—C ontinued Estimate, 1945 Estimate, 1944 Actual, 1943 Expenses of supervising and coordinating the programs of constituent agencies of the Food Production Administration with particular emphasis on commodity production problems and food production orders—Continued PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 6. Range $5,600 to $6,400:_ 0.2 $1,338 3.4 $18,666 Principal agricultural economist 8.4 $47,040 0.4 2, 271 Principal economist 0.2 996 Principal industrial specialist Principal water utilization specialist- 0. 5 2,800 Grade 5. Range $4,600 to $5,400: 0.9 4, 049 1.7 7,667 Senior agricultural economist 9.4 43,240 Senior soil conservationist 0.8 3,450 Grade 4. Range $3,800 to $4,600: 1 3,800 0.2 633 Agricultural economist 0.8 2, 533 Soil scientist Grade 3. Range $3,200 to $3,800: Associate chemist 0.4 1,,258 560 Associate economist 0.2 1,842 744 0.3 Grade 2. Range $2,600 to $3,200 4.5 11,700 0.7 0.4 767 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: 6,750 Administrative officer 1 6,875 Grade 13. Range $5,600 to $6,400: Assistant to director, Food Produc1 5,600 tion Administration 0.9 4,900 0.3 1,867 Principal administrative officer 1.2 6,953 Principal industrial specialist 0.7 4,200 Principal marketing specialist Grade 12. Range $4,600 to $5,400: 1.2 5,392 Senior administrative officer 1.3 5,711 Senior industrial specialist 0.4 1,725 Senior marketing specialist Grade 11. Range $3,800 to $4,600: 0.7 2,925 Administrative officer 35 Grade 9. Range $3,200 to $3,800: 0.2 533 0.5 1,600 Senior administrative assistant 0.3 867 3.2 8,258 Grade 7. Range $2,600 to $3,200 7.2 18,720 0.5 1,124 275 0.1 Grade 6. Range $2,300 to $2,900 __.. 1.1 2,239 4.8 9,473 Grade 5. Range $2,000 to $2,600 10 20,400 2.7 4,805 7.7 13, 545 Grade 4. Range $1,800 to $2,160. 13 23,400 3.8 6,254 3.4 5,581 Grade 3. Range $1,620 to $1,980 11. 6 18, 792 0.7 1,080 Grade 2. Range $1,440 to $1,800 4 5,760 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 1,500 1 0.2 1,320 220 Grade 3. Range $1,320 to $1,680... 1,320 900 1,200 0.8 Grade 2. Range $1,200 to .$1,500 Executive order grades: Grade 19b. Rate of $9,750: Deputy director, Food Production 9,000 Administration 18,000 Grade 19c. Rate of $9,000: Assistant Administrator, Food Pro0. 2 1,853 duction Administration 8,000 0.8 6,000 Chief, conservation programs branch.. 8,000 Chief, feed and livestock branch 8,000 Chief, fruits and vegetables branch... Chief, miscellaneous commodities 8,000 branch 8,000 Special assistant to the Director Grade 18b. Rate of $7,500: 0.2 6,500 Consultant r --0.2 Head, production goals division Head, processing and packaging divi0. 3 2,167 sion Unclassified: Assistant director, Food Production 0.1 800 Administration 0. 3 2, 667 Chief, production and supplies branch.. 0. 2 1,333 0. 3 2, 667 Chief, production programs branch 19.9 71,474 87. 6 311,847 Total permanent, departmental 37.8 131,905 0. 3 1, 354 0.8 4, 300 W. A. E. employees, departmental 6,272 Overtime pay 18, 951 44, 305 All personal services, departmental 88.4 360,452 37.8 150,856 20.2 14,000 4,500 8,000 19,048 64,548 53,157 28,412 425, 000 Grand total obligations Reimbursements for services performed--. Allotted from "Salaries and expenses, War Food Administration, Depart^ ment of Agriculture" Estimated savings, unobligated balance-. 228,061 120, 643 -8,740 -228,061 -137,980 26,077 -425,000 Total estimate or appropriation.. Conservation and Use of Agricultural Land Resources (Office of Director of Food Production)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Assistant chief 0.8 $4,875 Grade 6. Range $5,600 to $6,400: Principal soil conservationist 0.8 4,200 Principal water utilization specialist. 1.4 8,167 Principal agricultural economist 0.8 4, 200 Grade 5. Range $4,600 to $5,400: Senior water utilization specialist 0.1 383 Senior agricultural economist 0. 7 3, 258 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 0.8 1, 500 Total permanent, departmental Overtime pay ,. 5.4 26,583 3,151 01 5.4 29,734 Personal services (net) OTHER OBLIGATIONS 02 Travel 5,266 Grand total obligations Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" 35,000 -35,000 Total estimate or appropriation Soil Conservation Service (Office of Director of Food Production)— Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 0.8 3, 733 2.7 11,882 0.6 2,217 Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration PERSONAL SERVICES, DEPARTMENTAL 2.2 1.5 0.5 2,296 810 6.1 20,938 3,110 Total permanent, fieldOvertime pay - 10,017 0.3 1,425 0.2 338 2.7 11,780 1,351 6.1 24,048 All personal services, field. $8,807 9 450 3,000 9,497 7,700 5,851 Total other obligations . $13, 757 3,500 6,000 3,400 By objects Professional service: Grade 6. Range $,5,600 to $6,400: Principal water utilization specialist. Grade 5. Range $4,600 to $5,400: Senior water utilization specialist Grade 4. Range $3,800 to $4,600: Geologist Clerical, administrative, andfiscalservice: Grade 12. Range $4,600 to $5,400: Senior industrial specialist Grade 11. Range $3,800 to $4,600: Industrial specialist Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980-.- Personal services (net) $28,000 2,250 8,250 79,100 PERSONAL SERVICES, FIELD 01 OTHER OBLIGATIONS Travel Transportation of things.._ Communication services-.. Rents and utility services -. Printing and binding Other contractual servicesSupplies and materials Equipment 88. 4 360,452 2.7 13,131 43.9 174,904 22.9 92,231 Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief Grade 6. Range $5,600 to $6,400: Principal agricultural economist Principal soil conservationist Principal water utilization specialist Principal drainage engineer Grade 5. Range $4,600 to $5,400: Senior water utilization specialist Grade 4. Range $3,800 to $4,600: Soil scientist .._ Manyears Total Man- Total Man- Total salary years salary years salary 0.8 $4,946 1 $5,800 0.8 0. 8 0. 7 4, 200 4, 200 3,967 0. 6 2,875 0.7 2,692 304 THE BUDGET FOR FISCAL YEAR 1945 Obligations WAR FOOD ADMINISTRATION—Continued By objects Soil Conservation Service (Office of Director of Food Production)— Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration—Continued. OTHER OBLIGATIONS 02 TraveL. Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration—Continued PERSONAL SERVICES, DEPARTMENTAL—CO11. Man- Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Estimate, 1945 Estimate, 1944 Actual, 1943 years Total Man- Total Man- Total salary years salary years salary 1 2 $2,000 3,660 4 11,460 1,861 6.6 27,005 3, 595 01 4 13,321 4,400 15,000 35,000 -15,000 -35,000 -25,000 Total estimate or appropriation.. 6.6 30,600 1,679 25,000 0.8 $1,575 1.4 2,550 Total permanent, departmental Overtime pay $2, 520 Grand total obligations Allotted from "Water conservation and utilization projects (transfer from Interior)" Personal services (net) Salaries and Expenses, War Food Administration (Office of Materials and Facilities)— Obligations OTHER OBLIGATIONS 02 Travel Grand total obligations Allotted from "Salaries and expenses, Soil Conservation Service," soil conservation operations Total estimate or appropriation. . Water Facilities, Arid and Semiarid Areas (Office of Director of Food Production)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Senior water utilization specialist 1.4 $6,325 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 0. 7 1,275 Total permanent, field Overtime pay 2.1 7, 600 1,140 01 2.1 8, 740 Personal services (net)OTHER OBLIGATIONS 02 Travel 1,260 Grand total obligations Allotted from "Water facilities, arid and semiarid areas, Department of Agriculture" 10,000 -10,000 Total estimate or appropriation Water Conservation and Utilization Projects (Office of Director of Food Production)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Supervision and coordination of soil and water conservation and utilization programs of the Food Production Administration PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal water utilization specialist 0 7 $3 733 Grade 5. Range $4,600 to $5,400: Senior water utilization specialist 2.7 12,424 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 0.8 1,275 Grade 3. Range $1,620 to $1,980 1.3 2,160 Total permanent, Overtime pay 01 field Personal services (net) _. 5.5 19,592 2,888 5.5 22,480 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Expenses of the Office of Materials and Facilities in connection with materials, supplies, machinery, and equipment programs of the War Food Administration PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19b. Rate of $9,750: Director $9,000 0.6 $5,400 Assistant director ~6.~5~~$4~566 Grade 19c. Rate of $9,000: Assistant director 8,000 0. 4 3,378 7,711 Grade 18a. Rate of $8,000: Chief, farm machinery division 622 0.1 Grade 18b. Rate of $7,500: Assistant to the director 0.3 2,329 Associate chief, requirements and 542 allocations branch 0.1 Chief, regulations, procedures, and control division 0.2 1,589 Consultant, production and supplies 812 branch 0.1 Head, lend-lease and foreign require0.3 1,878 ments division Head, military and civilian require0.7 4,622 ments division Head, processing and packaging division 0.3 2,293 Head, production goals division 0.3 1,715 Head, storage and transportation 0.4 2,329 division, _ Unclassified: 0.9 9,167 Director 1.5 12,222 Assistant director Assistant to the director. 0. 7 4,978 0. 4 3, 225 Associate director 0. 5 4,125 Chief, foods requirements branch Chief, production and supplies branch.. 0.4 3,444 Chief, requirements and allocations 0. 5 3,956 branch Professional service: Grade 8. Range $8,000 to $9,000: Special assistant and consultant 7,711 1 Grade 7. Range $8,500 to $7,500: 0.9 5.255 0. 9 5,255 Head agriculturalist 0.7 4,062 1 6,500 1 6,500 Head chemist 0.1 365 Consultant _ Grade 6. Range $5,600 to $6,400: 1 5,800 1 5,800 Principal agriculturalist 0.9 5,040 1.1 5,802 1. 5 8, 400 Principal agricultural economist 274 0.1 1 5,800 1 5,800 Principal agricultural engineer Principal agricultural information 0.9 4,869 specialist 0.9 5,831 6,400 Principal chemist 1.8 9,535 1 5,600 5.800 Principal economist 1 5,600 5,600 Principal industrial analyst 264 0.1 Principal industrial economist Grade 5. Range $4,600 to $5,400: 0.9 3,718 4,600 Senior agricultural engineer 4,600 1.6 7,385 1 4,800 Senior agricultural economist 4,600 0.7 3,067 Senior agriculturalist Senior agricultural information spe0.9 4,255 0.7 3,067 4,600 cialist 0.5 2,492 0.7 3,067 4,600 Senior economist 0.1 227 4,320 0.9 4,600 Senior industrial analyst 0.6 2,683 4,600 Senior industrial engineer 1,316 0.3 Senior statistician 1.8 8,148 Senior technician Grade 4. Range $3,800 to $4,600: 0.8 3,261 Agricultural economist 1 3,642 Construction engineer 1 3,800 0.8 3, 209 Industrial analyst 1.8 6,671 Statistician ~2 7,~666" 0.5 2,059 Technologist Grade 3. Range $3,200 to $3,800: Associate agricultural information 0.1 391 specialist 0.7 2,068 151 Associate chemist .. 0.1 391 Associate economist 305 DEPARTMENT OF AGRICULTURE Obligations Salaries and Expenses, War Food Administration (Office of Labor)- By objects Estimate, 1945 Estimate, 194' Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. Associate industrial analyst Associate statistician Associate economic analyst Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service Grade 15. Range $8,000 to $9,000: Chief, farm machinery and supplies branch Executive officer Grade 14. Range $6,500 to $7,500: Assistant director Head administrative officer _ Head administrative analyst Head industrial specialist Head transportation officer Grade 13. Range $5,600 to $6,400: Principal administrative analyst Principal administrative officer Principal industrial analyst Principal industrial specialist __. Principal marketing specialist Principal program analyst Grade 12. Range $4,600 to $5,400: Executive assistant, Senior administrative officer Senior business specialist Senior industrial analyst Senior industrial specialist Senior marketing specialist Grade 11. Range $3,800 to $4,600: Administrative officer Industrial analyst Industrial specialist Marketing specialist. .. Grade 9. Range $3,200 to $3,800: Associate industrial analyst Associate industrial specialist— Associate marketing specialist Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600.. _. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,6*20 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620. Grade 2. Range $1,200 to $1,500 Total permanent, departmental W. A. E. employees, departmental Part-time employees, departmental Overtime pay All personal services, departmental Estimate, 1945 Man- Total years salary Manyears Tota] salary $6,400 1.8 $5,760 0.1 0.4 3,200 2,600 2,000 $302 1,182 0.9 1.1 2,216 0.1 0.6 583 3,683 0.1 524 0.5 1 1 1,600 2,700 2,100 1 1 1 8,000 8,000 3 1 2 1 8,000 8,000 20, 000 6,500 13, 000 6,500 20,000 1 6, 500 1.8 11,700 0.8 5,200 Man- Total years salary 1 5,600 5 28, 600 1.5 8,400 11.5 64, 305 2 11, 200 1 5,600 1 5.2 1.9 12.6 2 1 5,600 28, 933 10,609 68,180 11,200 5,600 32, 200 6.5 29, £ 0.1 264 2.9 16,271 2,644 2,707 358 0.5 0.5 0.1 0.3 1,635 3.3 15, 091 0.4 1,685 0.9 4,230 10 46,000 5.5 25, 300 0. 9 4, 230 14.9 67,911 5.6 26,067 0.6 0.8 2,606 3,935 5.5 21, 200 2 7,600 7 26,600 2.5 9,500 6.1 23,137 2 7,600 12.9 49,083 2.8 10,629 2 0.3 0.2 0.5 7,554 1,108 718 1,973 1 1 1.1 1 0.2 4.9 18.4 3 19.7 46.7 53.3 15.2 0.2 604 3,300 3,200 5 17.5 3 20 49 53 15 16,000 45, 500 7,000 40,000 89,220 87,900 21?900 5.5 4 7,260 4,800 269.8 805, 270 4 25,850 1 810 132, 500 3,623 3,200 649 16.125 47; 508 6,665 38,491 86,403 85, 618 21.638 5.3 6,922 5.2 5,734 282.9 851,720 4.9 28,789 1 810 140,064 0.2 409 0.7 2,169 3.1 8,141 2.2 4,912 6.6 13,305 12.7 22,737 14.2 22,994 4.6 6,983 1.6 3.1 2,157 3,637 85.6 281,281 15,681 964,430 288.8 1,021, 383 23,000 5.3 24,431 3,800 0.1 6.3 28, 231 5 0 3,964 11.3 32,195 0.3 1, 308 30,570 995, 000 300.1 1, 053,578 45, 000 200 14, 000 28,000 32,000 5,000 800 125, 000 5 50, 000 200 14, 000 28, 000 42, 450 5,000 800 140,450 1 1 Total permanent, field.. W. O. C. employees, field Overtime pay 01 All personal services, field. Personal services (net) 11 85.6 296,962 285.8 0. 2 1,150 0.3 1,4 85.9 298,453 OTHER OBLIGATIONS 02 03 04 06 07 08 09 Travel ._., Transportation of things.__ Communication services,.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations... Grand total obligations Reimbursements for services performed-... Allotted from "Salaries and expenses, War Food Administration, Department of Agriculture" _ _. Prior year appropriation available in 1943. Estimated savings, unobligated balance.. Total estimate or appropriation 548000—44 Estimate, 1944 Actual, 1943 Expenses in connection with food industry labor problems and stabilization of agricultural wages PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7;500: C hief, food industry division Chief, wage stabilization division Grade 6. Range $5,600 to $6,400: Principal wage rate specialist Assistant chief, food industry division Grade 5. Range $4,600 to $5,400: Senior wage rate specialist Senior labor specialist Grade 4. Range $3,800 to $4,600: Wage rate specialist Grade 3. Range $3,200 to $3,800: Associate wage rate specialist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Labor relations specialist __ Grade 9. Range $3,200 to $3,800: Associate labor relations specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.._ Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,500 0.5 $3,250 1 6,500 0.5 3,250 3.6 20,160 1.8 10,080 5,800 1 0. 5 2, 900 3.6 16, 560 1.8 8, 280 1 4,600 0. 5 2, 300 5.4 20,520 2.7 10,260 6,400 5,200 4,000 0.9 0.9 0.9 3,800 0. 5 1 3,200 2 5,200 2 4,000 8.3 14, 940 10.1 16,362 47 143, 742 23,731 47 167,473 2,880 2,340 1,800 1, 900 0.5 1,600 1 2,600 1.5 3,000 4.2 7,560 5.1 8,262 23.8 72,262 11,967 23.8 84,229 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Wage rate specialist 3. 2 12,160 6.3 23,940 Grade 3. Range $3,200 to $3,800: Associate wage rate specialist 35,200 21.6 69,120 Grade 2. Range $2,600 to $3,200 28,600 21.6 56,160 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 43.2 86,400 2J2. 44,000 Grade 2. Range $1,440 to $1,800 22 31,680 43.2 62,208 Total permanent, field 135.9 297,828 69.2 151,640 Temporary employees, field 25 90,000 12.5 45,000 Overtime pay 61,958 40,194 All personal services, field 160. £ 81. 7 236, 834 01 Personal services (net) 207. 9 617, 259 105. 5 321,063 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment. Total other obligations Grand total obligations Allotted from "Salaries and expenses, War Food Administration, Department of Agriculture" 153, 771 2,970 24,900 7,200 10,600 30,000 3,300 232, 741 850,000 61,000 1,189 9,480 3,680 7,000 12, 000 1,400 10,000 105, 749 426,812 -850,000 -426,812 158 26, 800 0 3,770 274.8 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior industrial specialist _ Grade 11. Range $3,800 to $4,600: Industrial specialist Obligations By objects Expenses of the Office of Materials and Facilities in connection with materials, supplies, machinery, and equipment programs of the War Food Administration— Continued 7,903 187 5,759 123 40, 830 2,589 2,449 59, 840 1,120,000 1,194,028 358, 293 -11, 807 -1,120,000 -1,194,028 -367,353 -4,043 24,910 Total estimate or appropriation.. Supply and Distribution of Farm Labor, War Food Administration, Department of Agriculture— \Resolved by the Senate and House of Representatives of the United States of America in Congress assembled, That there is hereby appropriated, out of any money in the Treasury not otherwise appropriated, the sum of $26,100,000, to remain available until December 31, 1943, to be expended by the Administrator of Food Production and Distribution (hereinafter referred to as the "Administrator"), appointed pursuant to Executive Order Numbered 9322, dated March 26, 1943, for assisting in providing an adequate supply of workers for the production and harvesting of agricultural commodities essential to the prosecution of the war, as follows] (Act of April 29, 1943, Public Law 45). NOTE.—Availability of this appropriation has been extended to Jan. 31,1944, pursuant to the Act of Dec. 23, 1943, Public Law 217. Obligations - - By objects Estimate, 1945 oi Personal services (net) Estimate, 1944 $2, 500,193 Actual, 1943 $175, 232 306 THE BUDGET FOR FISCAL YEAR 1945 Obligations WAR FOOD ADMINISTRATION—Continued By objects Supply and Distribution of Farm Labor, War Food Administration, Department of Agriculture—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services _ Printing and binding,. Other contractual services Supplies and materials Equipment 10 Lands and structures Grants, subsidies, and contributions: Payments to States._ _. Transportation, subsistence, health, medical, and other services 11 Total, grants, subsidies, and contributions Total other obligations Grand total obligations 1943 appropriation available in 1944-. _ _. Estimated savings, unobligated balance Total estimate or appropriation $432, 345 88, 825 74, 629 360, 545 32, 208 406, 322 209, 410 113, 625 83,140 $42, 954 12, 925 2,721 8,608 2,792 24, 749 65, 790 18, 295 51,010 9, 000, 000 5, 578, 948 1, 283,002 5, 578, 948 10, 283, 002 7, 379, 997 10, 512, 846 9, 880,190 -15,411,922 5, 531, 732 10, 688, 078 +15,411, 922 26,100, 000 COMMODITY CREDIT CORPORATION Administrative Expenses, Commodity Credit Corporation, Department of Agriculture— Salaries and administrative expenses: Not to exceed [$4,500,000] $5,760,526 of the funds of the Commodity Credit Corporation shall be available for administrative expenses of the Corporation in carrying out its activities as authorized by law, including personal services in the District of Columbia and elsewhere; travel expenses, in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833); printing and binding; lawbooks and books of reference; not to exceed $400 for periodicals, maps, and newspapers; procurement of supplies, equipment, and services; rent in the District of Columbia; and all other necessary administrative expenses: Provided, That all necessary expenses (including legal and special services performed on a contract or fee basis, but not including other personal services) in connection with the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the Corporation or in which it has an interest, including expenses of collections of pledged collateral, shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That none of the fund made available by this paragraph shall be obligated or expended unless and until an appropriate appropriation account shall have been established therefor pursuant to an appropriation warrant or a covering warrant, and all such expenditures shall be accounted for and audited in accordance with the Budget and Accounting Act of 1921, as amended: Provided further, That none of the fund made available by this paragraph shall be used for administrative expenses connected with the sale of Government-owned or Government-controlled stocks of farm commodities at less than parity price as denned by the Agricultural Adjustment Act of 1938 or the comparable price as provided by section 4 (a) of the Act of July 1, 1941, as amended ([Public Law Numbered 147, Seventy-seventh Congress] 15 U. S. C. 713a-8)\ Provided further, That "the foregoing shall not apply to the sale or other disposition of any agricultural commodity substantially deteriorated in quality (or in the case of perishable commodities if there is danger of deterioration or of accumulation of stocks) or sold for the purpose of feeding, or the extraction of peanut oil, or commodities sold to farmers for seed or for new or byproduct uses: Provided further, That no wheat or corn shall be sold for feed at a price less than the parity price of corn at the time such sale is made: Provided further, That in making regional adjustments in the sale price of corn or wheat the minimum price need not be higher in any area than the United States average parity price of corn (7 U. S. C. 1302, 1391 (c); 15 U. S. C. 712a713a-8; 50 U. S. C. App. 961; Act of July 16, 19J+3, Public Law 151; Act of July 12, 1943, Public Law 129). Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19. Rate over $8,000: President $10,000 1 $10,000 1 $10,000 Vice president 26,000 3 26,000 2.9 25, 265 Grade 18. Rate of $8,000: Treasurer _. 7,313 1 7,250 7,188 Director, cotton division 7,000 1 7,000 7,400 Director, grain division 7,125 7,000 1 7,000 Director, general crops division 7,313 7,250 1 7, 250 Director, administrative division 7,125 7,000 7,000 1 Director, foreign commodities division 7,000 1 7,000 1 7,000 Director, hemp division 7,750 1 7,750 0. 7 5, 438 Director, oilseeds division 7,000 1 7,000 0.4 2,842 Director, sugar division 7,000 1 7,000 Associate division director 7,125 1 7,000 1 7,000 Assistant division director 46,000 5.4 29,100 2.2 14, 574 Grade 17. Rate of $6,800: Assistant division director 0.1 1. 5 8, 763 Grade 9. Rate of $2,600— 0.3 889 Grade 8. Rate of $2,300 0.7 1,395 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant to the president 0.9 5,624 Chief fiscal officer 6,500 0.8 5,200 Grade 13. Range $5,600 to $6,400: Chief of commodity program section.. 79,000 12 67,800 6. 6 36,110 Assistant to the president _. 5,600 1 5,600 0.9 4,744 Grade 12. Range $4,600 to $5,600: Assistant treasurer 5,200 1 5,050 5,000 1 Chief of section 9,400 9,200 2 2 9,200 Senior marketing specialist 237 0.1 Commodity specialist 14 66,200 12 57,000 10. 6 47, 345 Senior procedure officer 2 9,200 2 9,200 0.4 1, 682 Senior administrative analyst 1 1 4,600 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Chief of section 4 15,400 4 15,200 4 15,200 Commodity specialist 7 26,800 6 22.800 1.3 4,707 Procedure officer 6 23,000 6 22,800 6. 5 24, 713 Grade 10. Range $3,800 to $4,600: Junior administrative officer 3,500 3,500 0.7 2,519 Grade 9. Range $3,200 to $3,800: Senior auditor 4 13,100 4 13,100 4. 2 12, 594 Senior administrative assistant 9 29,000 7 22, 600 5.9 18,955 Procedure analyst 1 1 3,300 3,200 1 3,200 Fiscal accountant 2 2 6,400 6,400 0.7 2.282 Constructive accountant 1 1 3,200 0.9 2,915 3,250 Grade 7. Range $2,000 to $3,200 24 63, 450 53, 000 20 17. 2 45,183 Grade 6. Range $2,300 to $2,900 3 7,000 7,150 3 2.4 5,654 Grade 5. Range $2,000 to $2,600 50, 600 31 62, 600 25 18. 9 39, 960 Grade 4. Range $1,800 to $2,160 71, 370 47 84,120 40 38. 7 70,146 Grade 3. Range $1,620 to $1,980 76. 200 50 47 81,150 44. 4 73, 518 Grade 2. Range $1,440 to $1,800 64, 920 46 66,490 45 48.3 69,078 Grade 1. Range $1,260 to $1,620 8,820 7 7 0.8 1,074 Professional service: Grade 6. Range $5,600 to $6,400: Principal industrial engineer 0.4 2,513 Grade 5. Range $4,600 to $5,400: Senior industrial engineer 0. 4 1,930 Senior agricultural engineer 0.5 2,462 Senior agricultural economist 0.4 1 , 7 3 8 Senior agricultural economic statistician 0. 4 1,827 Grade 4. Range $3,800 to $4,600: Industrial architect 0. 4 1 , 5 0 5 Industrial engineer 0.4 1 , 5 6 9 Grade 3. Range $3,200 to $3,800: Associate agricultural economist 0. 5 1 , 7 4 2 Associate agricultural economic statistician . 0.8 2,805 Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 0. 5 1,286 11 13,200 10 12,360 Grade 2. Range $1,200 to $1,500 9.8 11,899 Total permanent, departmental 311 250.6 0.3 850, 241 757, 650 656, 520 Temporary employees, departmental 23 34, 500 26, 810 11.7 17,909 Part-time employees, departmental 1 1,440 1,440 0.3 419 W. A. E. employees, departmental 2 11,100 12,100 1.7 10,207 Overtime pay 151, 526 126, 256 58,147 All personal services, departmental 337 1,048,807 301.3 924, 256 264.3 743, 202 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Assistant regional director Special representative Principal marketing specialist Grade 12. Range $4,600 to $5,600: Head fiscal accountant Assistant regional director Field representative Assistant to regional director Special representative Chief of operating section Sales representative 6 39,500 6 39,000 5. 6 3 0 . 2 4 3 10 4 1 56,600 22,600 5,600 8. 5 4 8 , 1 3 4 4 22,400 1 5,600 6 39,441 3 16,940 0.3 1, 618 1 4,600 2 1 3 11 1 9,400 4,600 13.800 50,900 4,700 1 0.5 2 1 2 11.9 1 4,600 2,300 9,200 4,600 9,200 55,215 4,600 0.2 2 0.3 1. 5 7. 2 1 946 9,200 1,431 6,918 34,193 4,600 307 DEPARTMENT OF AGRICULTURE Obligations AGRICULTURAL ADJUSTMENT AGENCY By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, riELD—continued Clerical, administrative, and fiscal serv- Man ice—Continued. years Grade 12. Range $4,600 to $5,600—Con. Senior administrative officer ... _ ..... 3 Chief of auditing and accounting 2 section - Grade 11. Range $3,800 to $4,600: 3 Field representative 4 Traffic specialist 3 Sales representative 5 Chief of loan section 3 Warehousing specialist „ 9 Chief of onerating section 4 Head of operating unit Marketing specialist _ _ _ _. _ Grade 9. Range $3,200 to $3,800: 34 Senior administrative assistant. Senior fiscal accountant Associate marketing specialist 80 Grade 7. Range $2,600 to $3,200 Total salary $14, 000 9,400 11,600 15, 400 11, 450 19. 300 11, 800 34, 350 15, 200 Total salary 2 $9.200 2 9,200 3 3 3 5 3 8 3. 2 11,400 11,600 11.400 19,000 11,700 30,400 12,163 Total salary 2 $9,200 2 9.20C 3 3 3 4. 2 3.1 3 1. 6 0. 4 11,400 11 400 11,500 15, 950 11,650 11,400 6.128 1, 738 Grade 4. Range $1,800 to $2,160 34. 7 41, 700 20.1 21,653 70.9 208, 360 13, 800 157 Grade 3. Range $1,620 to $1,980 183.117 5.6 12,842 126.3 251,161 153.2 270, 015 248 402, 270 425.8 501, 000 178.3 233, 595 25. 8 82, 376 1 3 200 2. 7 8, 817 64 164. 321 3. 2 7, 663 83.1 170, 646 125.1 225. 240 223.2 356, 844 369.4 531. 945 217 273.466 42, 000 6 131 270 262, 300 283, 200 421, 890 Grade 2. Range $1,440 to $1,800 435 Grade 1. Range $1,260 to $1,620 180 515, 580 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Executive order grades: Grade 17. Rate of $6,800: Regional director 35 30. 7 97, 798 Manyears 236,115 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 108, 800 Manyears 0.2 Total permanent, field 1,404 Temporary employees, fieid 258 1,176 385, 279 1,500 609, 000 7,500 1, 344. 6 1.187. 2 2, 324, 410 2, 090,443 137.3 113.8 180, 658 147, 957 1 1,500 1.4 1, 737 529, 451 272, 760 3,785 6,100 3 . 450,124 1,482. 9 1, 302. 4 3, 042,119 2.516,682 4, 498, 931 1, 784. 2 1, 566. 7 3, 966, 375 3, 259, 884 2, 446, 845 1 W A E employees, field Overtime pay Additional pay for foreign service All personal services, field 01 . -- 1,663 Personal services (net) 2,000 OTHER OBLIGATIONS 02 03 04 05 06 Travel -Transportation of things Communication services Rents and utility services Printing and binding Other contractual services: Miscellaneous contractual services.. Fiscal agency expense.. _ Alaska spruce log program 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations 93, 800 23,160 111,521 272,162 97,425 85,572 21,128 101, 738 248,288 88,879 76, 277 16,899 108,050 238, 243 83, 847 118,650 70, 000 150, 000 108, 242 70,000 150,000 67,275 70,000 150,000 338, 650 75 770 33, 200 328, 242 68,863 30,288 287, 275 56, 838 46, 091 1, 045, 688 972,998 913, 520 Grand total obligations Reimbursements for services performed .. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agrieulture". "Salaries and expenses, library, Depart— ment of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Office of the Treasurer of the United States" . . _ "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Depart-- ment 5, 544, 619 4, 939, 373 4,173, 404 -23,604 +61, 390 +61, 390 +61, 390 +75, 000 +75, 000 +38, 755 + 11,179 + 11,179 +11,179 +750 +750 +750 +62. 933 +62,933 +62,933 +2, 027 +2, 412 + 1,500 +90 +90 +2,450 +2,450 +88 +130 +100 Net total obligations _ _ _ Authorization payable from corporation funds Covered into Treasury in accordance with Public Law 674 Excess of obligations over authorization due to Public Law 49 Estimated savings, unobligated balance-- 5, 760, 526 5,155, 707 4,329,190 Total estimate or appropriation -5.760.526 -4,500,000 +2, 783 -4,369,398 +9, 235 - 6 5 5 , 707 30,973 CONSERVATION AND USE OF AGRICULTURAL LAND RESOURCES Conservation and Use of Agricultural Land Resources, Department of Agriculture— [To] For all expenses necessary to enable the Secretary to carry into effect the provisions of sections 7 to 17, inclusive, of the Soil Conservation and Domestic Allotment Act, approved February 29, 1936, as amended (16 U. S. C. 590g-590q), and the provisions of the Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407) (except the [making of payments pursuant to sections 303 and 381] provisions of sections 201, 202, 303, 381, and 383 and the provisions of titles IV and V), including [the employment of persons and means] personal services in the District of Columbia and elsewhere; not to exceed [$50;000] $6,000 for the preparation and display of exhibits, including such displays at State, interstate, and international fairs within the United States; purchase of lawbooks, books of reference, periodicals, newspapers, [$400,000,000 to remain available until June 30, 1945] $250,000,000, together with not to exceed $40,000,000 of the funds appropriated under section 32, as amended, of the Act entitled "An Act to amend the Agricultural Adjustment Act, and for other purposes,7' approved August 24, 1935; in all, not to exceed $290,000,000, for compli- ance with programs under said provisions of the Agricultural Adjustment Act of 1938, as amended, and the Act of February 29, 1936, as amended, pursuant to the provisions of the [1943] 1944 programs carried out during the period July 1, [1942] 1943, to [December 31, 1943] June 30, 1945, inclusive: Provided, [That no part of said appropriation or any other appropriation in this Act shall be used for incentive or production adjustment payments, except for soil conservation and water conservation payments and payment of acreage allotment commitments on commodities as defined in the Agricultural Adjustment Act of 1938, as amended, and as enumerated and set forth in the "1943 Agricultural Conservation Program77 bulletin, dated December 3, 1942: Provided further,1 That not to exceed [$30,000,000] $25,000,000 of said amount shall be available for salaries and other administrative expenses for carrying out such programs: Provided further, That none of the funds herein appropriated or made available for the functions assigned to the Agricultural Adjustment Agency pursuant to the Executive Order (No. 9069) of February 23, 1942, shall be used to pay the salaries or expenses of any regional information employees or any State or county information employees, but this shall not preclude the answering of inquiries or supplying of information to individual farmers[: Provided further, That such amount shall be available for salaries and other administrative expenses in connection with the formulation and administration of the 1944 programs of soil-building practices and soil and wraterconservation practices, under the Act of February 29, 1936, and programs under the Agricultural Adjustment Act of 1938, as amended, the total expenditures of which, including administration, shall not exceed $300,000,000: Provided further, That no part of such amounts shall be available after June 30, 1944, for salaries and other administrative expenses except for payment of obligations therefor incurred prior to July 1, 1944]: Provided fwther, That the Secretary may, in his discretion, from time to time transfer to the General Accounting Office such sums as may be necessary to pay administrative expenses of the General Accounting Office in auditing payments under this item: Provided further, That such amount shall be available for the purchase of seeds, fertilizers, lime, trees, or any other farming materials, or any soil-terracing services, and making grants thereof to agricultural producers to aid them in carrying out farming practices approved by the Secretary in the [1943,] 1944[, and 1945 programs] program under said Act of February 29, 1936, as amended; for the reimbursement of any Federal, State, or local government agency for [fertilizers, seeds, lime, trees, or other farming] such materials, or [any soilterracing] services, [furnished by such agency;] and for the payment of all expenses necessary in making such grants, including all or part of the costs incident to the delivery thereof: Provided further, That notwithstanding any other provision of lawT, persons wTho in [1943] 1944 carry out farming operations as tenants or sharecroppers on cropland owned by the United States Government and who comply with the terms and conditions of the [1943] 1944 agricultural conservation program, formulated pursuant to sections 7 to 17, inclusive, of [the Soil Conservation and Domestic Allotment Act, as amended] said Act of February 29, 1936, shall be entitled to apply for and receive payments [, or to retain payments heretofore made,] for their participation in said program to the same extent as other producers[: And provided further, That no part of such amount shall be available for carrying out the provisions of section 202 (a) to (f) of the Agricultural Adjustment Act of 1938] {Act of July 12, 1943, Public Law 129). Estimate 1945,° $250,000,000 Appropriated 1944, $400,000,000 ° In addition, $40,000,000 also available from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture." 308 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL ADJUSTMENT AGENCY—Continued By objects CONSERVATION AND USE OF AGRICULTURAL LAND RESOURCES—Con. Conservation and Use of Agricultural Land Resources, Department of Agriculture—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManExecutive order grades: years Grade 19. Rate over $8,000: Director ___ Deputy director Associate director Chief of branch., Grade 18. Rate of $8,000: Consultant Director of information Head, production goals division Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Head administrative officer Grade 13. Range $5,600 to $6,400: Budget officer Principal industrial specialist ._ .Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 - Professional service: Grade 7. Range $6,500 to $7,500: Head specialist in information . Grade 6. Range $5,600 to $6,400: Principal agricultural economist Grade 5. Range $4,600 to $5,400: Senior agricultural economist Grade 4. Range $3,800 to $4,600: Agricultural economist ._ Grade 3. Range $3,200 to $3,800:, Associate agricultural economist Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental-_ _ Overtime pay__ 01 Personal services (net)_. Total Mansalary years Total Man- Total salary years salary 1 $10,000 0. 5 4,125 0. 2 1, 556 2.2 17,021 0.3 0.6 0.3 1, 661 4,247 1,625 0.3 2,040 0.6 0. 9 3,885 5,071 0.4 1,607 1 0. 6 0.4 2.2 1.5 2. 5 0.4 3,200 1, 588 1,022 4, 408 2,621 4, 073 512 0.3 1,655 0.6 3,493 0.9 3,859 0.2 971 0.9 2,622 0.3 337 19.1 83,199 3,301 19.1 86,500 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services Supplies and materials _ Equipment... _ $6,000 309, 665,650 333, 390, 411 . Grants, subsidies, and contributions: Conservation payments to farmers in cash Conservation payments to farmers in conservation materials and services 11 Total, grants, subsidies, and contributions Total other obligations Grand total obligations.._ Allotted to— Extension Service Bureau of Plant Industry, Soils and A gri cultural E ngineering Forest Service _._ Soil Conservation Service Food Distribution Administration Office of Director, Food Production Administration Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture",_ . _ "Salaries and expenses, Bureau of Agricultural Economics," economic investigations _ _ 'Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estimates "Printing and binding, Department of Agriculture" "Salaries and expenses, agricultural and industrial chemistry, Agricultural Research Administration," regional research laboratories 4,325 6,867 2,780 13,881 1,747 1,797 $171,644,915 92, 640, 480 70, 209, 680 63, 615, 735 264, 285,395 379, 875, 330 397, 006,146 264, 285, 395 379, 881, 330 397,037, 543 264, 285, 395 361, 707, 221 397,124,043 +5,920 +32, 640 +40, 799 +500,000 +8, 920 +8,350 +60, 790 +102,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "Salaries and expenses, marketing service, Food Distribution Administration," freight rates for farm products. "Administrative expenses, Agricultural Adjustment Agency" "Local Administration, sec. 388, Agricultural Adjustment Act of 1938" "Salaries and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Department. "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Conservation and use of agricultural land resources (transfer to General Accounting Office)" Received by transfer from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" Received by loans from Commodity Credit Corporation _.. Repayments of loans from Commodity Credit Corporation __. Covered into Treasury in accordance with Public Law 674 _ Total estimate or appropriation +$78,662 +$68,662 +$8,667,360 +10,403, 281 +9,989,358 +16,300,000 +19,509,000 +32,095,321 +190,706 +381,411 +280,171 +5,023 +16,774 +16, 608 +17,276 +79,227 +108, 900 +1,600 +2,830 +1, 800 +508,688 +437,125 +375,000 -40,000,000 -18,174,109 -20, 000,000 +6,556,187 +23, 808,454 400,000,000 450,000, 000 +164, 240 250,000,000 [PARITY PAYMENTS] Parity Payments, Department of Agriculture— [To enable the Secretary to make full parity payments for the crop year 1942 pursuant to the authorization under this head in the Department of Agriculture Appropriation Act, 1943, $170,281,000, to remain available until June 30, 1945, and to be merged with and made a part of the appropriation under this head in said Act, and the unobligated balance of appropriation so merged shall remain available until June 30, 1946, for administrative expenses (including expenses of county and local committees;, and not to exceed $5,000,000 of said unobligated balance may be expended for administrative expenses in the District of Columbia (including personal services) and elsewhere (excluding expenses of county and local committees), including such part of the total expenses of making acreage allotments, establishing normal yields, checking performance, and related activities in connection with wheat, cotton, corn, rice, and tobacco under the authorized farm program as the Secretary finds necessary to supplement the amount provided in section 392 of the Agricultural Adjustment Act of 1938. J [The second proviso contained under this head in the Department of Agriculture Appropriation Act, 1943, is amended to read as follows: ltProvided further, That such payments with respect to any such commodity shall be made upon the normal yield of the farm acreage allotment established for the commodity under the 1942 agricultural conservation program and shall be made with respect to a farm in full amount only in the event that the acreage planted to the commodity for harvest on the farm in 1942 was not in excess of the farm acreage allotment established for the commodity under said program, and, if such allotment has been exceeded, the parity payment with respect to the commodity shall be reduced by not more than 10 per centum for each 1 per centum, or fraction thereof, by which the acreage planted to the commodity is in excess of such allotment"! (Act of July 12, 1948, Public Law 129). Appropriated 1944, $170,281,000 +35,000 Obligations +413, 520 By objects Estimate, 1945 Estimate, 1944 Actual ,1943 +121,628 -j-82,460 PERSONAL SERVICES, DEPARTMENTAL +12,820 +770,000 +149, 830 +125,000 +175,000 +175,000 +4,000,000 Professional service: Grade 7. Range $6,500 to $7,500: Head agricultural economist . _ . Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600. Total permanent, departmental Overtime p a y . 01 Personal services (net) _ Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $2,139 0.8 0.1 2,062 87 1.2 4,288 226 1.2 4,514 309 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. 07 Other contractual services 11 Grants, subsidies, and contributions. Total other obligations-. $514 162, 516,000 162, 516, 514 Grand total obligations _.. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" ... "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estimates > "Printing and binding, Department of Agriculture" "Administrative expenses, Agricultural Adjustment Agency" "Local administration, sec. 388, Agricultural Adjustment Act of 1938" "Salaries and expenses, Division of Disbursement," Treasury Department... "Printing and binding, Division of Disbursement," Treasury Department— "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Parity payments (transfer to General Accounting Office)" Prior year balance available in 1943 1943 balance available in 1944 1944 appropriation obligated in 1943 1944 appropriation available in 1945 Covered into Treasury in accordance with Public Law 674 Total estimate or appropriation 162,521,028 +28, 261 Subprofessional service—Continued. Grade 4. Range $1,620 to $1,980 ._ Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 +$35,000 +1,000,000 +2, 704,963 +820,000 +6, 528, 880 +139,089 +$500,000 +115,000 +100,430 +6,175 +6,120 +26,983 +66, 750 +970 -500,000 +1,200 +84,909 +141,925 -4,826,013 -7,926, 564 -159,741,310 +7,926, 564 +159, 741, 310 +500,000 1,200 170,281,000 0.6 720 49,080 10, 592 12.1 20,001 4,354 28 59,672 12.1 24, 355 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Chief of laboratory _ Grade 3. Range $3,200 to $3,800: Associate cartographic engineer. _ Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 ..... Grade 4. Range $1,800 to $2,160... Grade 3. Range $1,620 to $1,980 .__ Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980.. Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Total permanent, fieldOvertime pay 8.8 15,160 3,257 0.2 01 667 0.2 0.2 533 433 0.2 1 0.3 0.7 1.2 0.8 433 2,033 670 1,100 1,676 1,050 0.7 0.5 0.8 1.7 1,367 910 1,368 2,420 0.3 All personal services, field. +41,648 2.5 $4,108 1.5 2,169 0.2 264 28 All personal services, departmental. +1, 500 +110,000 4,320 1,320 Total permanent, departmental. Overtime pay _ ___ +24,048 +102,134 Man- Total Man- Total Man- Total years salary years salary years salary 500 8.8 18,417 Personal services (net) 28 59,672 20.9 42,772 OTHER OBLIGATIONS Administration of Sugar Act (Agricultural Adjustment Agency)Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Making conditional payments to sugar growers under title III oj the Sugar Act U Grants, subsidies, and contributionsAllotted from "Administration of Sugar Act, Department of Agriculture" 07 Other contractual services. 08 Supplies and materials Total other obligations. 152,228 28,328 28,328 152, 228 88,000 -88,000 Grand total obligations. Advanced from War DepartmentTotal estimate or appropriation.. 195,000 -195,000 B Y PROJECTS OR FUNCTIONS $51,317,665 $53,691,036 $55,359,282 -51,317,665 -53,691,036 -55,359,282 Total estimate or appropriation Exportation and Domestic Consumption of Agricultural Commodities (Agricultural Adjustment Agency)— Obligations By objects 1. Indexing and preparation of aerial photographs for mosaics and charting purposes for Army Air Force 2. Preparation of photographic reproductions for central film library, War Department 3. Preparation of link trainer mosaic strips _. $55,000 33,000 $195,000 Grand total obligations. Adjustments (see objects schedule for detail) 88,000 195,000 -88,000 -195,000 Total estimate or appropriationEstimate, 1945 Estimate, 1944 Actual, 1943 ADMINISTRATIVE EXPENSES, AGRICULTURAL ADJUSTMENT AGENCY Production payments for potatoes andcom~ mercial truck crops 11 Grants, subsidies, and contributions Allotted from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" Total estimate or appropriation $33,750,000 -33,750,000 Working Fund, Agriculture, Agricultural Adjustment Agency— Obligations By objects Administrative Expenses, Agricultural Adjustment Agency— NOTE.—This appropriation account has been established pursuant to section 392 of the Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407), which provides that the Secretary of the Treasury is authorized and directed upon the request of the Secretary to establish one or more separate appropriation accounts into which there shall be transferred from the respective funds available for the purposes of the several Acts in connection with which the personnel or other facilities of the Agricultural Adjustment Agency are utilized, proportionate amounts estimated by the Secretary to be required by the Agricultural Adjustment Agency for administrative expenses in carrying out or cooperating in carrying out any of the provisions of the respective Acts. The amounts transferred into this appropriation account are within the limitations established for administrative expenses under the respective appropriations from which such transfers were made. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 -. Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Man- Total Manyears salary years Total Man- Total salary years salary $2,400 4,600 5,400 4,860 2,880 1,260 2 2 3 0.2 1.3 0.8 2.4 1.1 0.2 $460 2,620 1,488 3,888 1, 512 252 4,600 4,000 5,760 0.2 0.1 1 460 200 1,860 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Executive order grades: Grade 19. Rate over $8,000: Chief of bureau. Associate chief of bureau Assistant chief of bureau Director,of division Special assistant to chief- Manyears __ __ 1 1 1 6 Total Man- Total Man- Total salary years salary yearsj salary $9,000 8,000 8,000 49,000 1 1 1 6 $9,000 8,000 8,000 48,688 1 $9,000 0.8 6,400 4. 2 34, 700 0.1 450 310 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL ADJUSTMENT AGENCY—Continued By objects ADMINISTRATIVE EXPENSES, AGRICULTURAL ADJUSTMENT AGENCY— Continued Administrative Expenses, Agricultural Adjustment Agency—Con. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -stimate,1945 Estimate, 1944 Man- Total PERSONAL SERVICES, DEPARTMENTAL—COn. years salary Temporary employees, departmental Part-time employees, departmental W. A. E. employees, departmental Overtime pay All personal services, departmental. PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total M a n - Total Executive order grades—Continued. years salary years salary years salary Grade 18. Rate of $8,000: 0.4 $2,500 Assistant chief of bureau 0. 3 2,400 Associate chief of bureau 2.6 18,800 Director of division Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: 1 6,500 1 $6,500 Assistant director of division $6, 500 Grade 13. Range $5,600 to $6,400: 17,200 Assistant director 17,200 5,600 5,600 Assistant to the chief 5,800 5,800 Chief fiscal officer 1 5,600 28,600 Chief of section 28, 250 5,600 Chief personnel officer 5,600 17, 200 Principal administrative officer 16,950 8.4 47,666 5,800 Principal marketing specialist 5,700 Grade 12. Range $4,600 to $5,400: 4,600 1 4,600 Assistant chief personnel officer 14, 600 2.8 13,680 Assistant to director 4,800 1 4,700 Budget officer 42, 400 4. 6 21, 520 11 51,350 Chief of section 5, 200 1 4,600 1 5,050 Head investigator 66,400 28 131,380 17 79,800 Senior administrative officer Grade 11. Range $3,800 to $4,600: 69, 200 21. 5 82, 400 Administrative officer 24.6 94, 300 11, 400 2.8 10,767 Assistant to chief 1 4, 600 23, 200 7. 7 29,439 Chief of section 7.4 28, 540 23, 000 7 26,800 Marketing specialist 2.4 23,550 8 31,000 320 Principal investigator Grade 10. Range $3,500 to $4,100: 3,600 1 3,525 Assistant chief of section 0.9 3, 170 Junior administrative officer Grade 9. Range $3,200 to $3,800: 29, 200 11 35,450 Assistant chief of section 3,300 4. 6 14, 720 1.1 3,341 Associate marketing specialist 32, 325 5.9 19,010 12 38,725 Investigator 39.6 26.3 Senior administrative assistant 67, 200 86, 480 130, 530 19,800 6 19,800 9. 3 30, 430 Traveling auditor 9,200 3 9,150 3.2 9,750 Grade 8. Range $2,900 to $3,500. 43 46.2 Grade 7. Range $2,600 to $3,200. 121, 620 91, 600 114, 250 16. 4 39, 350 44, 300 20. 8 49, 985 Grade 6. Range $2,300 to $2,900.. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Assistant director Chief of division Grade 6. Range $5,600 to $6,400: Chief of division Chief of section Principal agricultural economistPrincipal agricultural engineer... Principal information specialist.. Principal statistician Special assistant to chief Grade 5. Range $4,600 to $5,400: Assistant to director Chief of section Senior agricultural economist Senior agronomist Senior information specialist Grade 4. Range $3,800 to $4,600: Agricultural economist Agricultural statistician Information specialist Grade 3. Range $3,200 to $3,800: Assistant chief Associate agricultural economist Associate agricultural engineer Associate cartographic engineer Associate inform ation specialist Associate statistician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,310 to $1,680 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,100 to $1,500 Total permanent, departmental.._ 68.8 80.3 Grade 5. Range $2,000 to $2,600. 137,400 120 230 150 383, 445 222, 900 11, 520 266,058 206.8 265,866 9 11,435 5 1 33,000 6,500 5 32,938 0. 8 5, 417 9 1 51,400 5,800 0.2 933 11 62,350 1 5,700 2 11,200 1.6 302, 500 14. 4 18, 662 5 32,725 12. 3 69, 860 0. 7 4,060 9,334 0. 2 1 8 8 4,800 37,000 1,120 1 21.6 4,600 38, 700 2 1 4,800 10.3 47, 574 9 43,000 9,200 2. 5 11,184 1.8 1 101, 720 9,340 4,800 6 23,000 7 8 31,200 7. 5 28, 675 1 2 3 4 2 10 2 3,200 6,500 10,200 12,800 6,400 26,400 4,200 1 2 3 10,175 3. 6 11,600 2 6,400 11.1 29, 284 2 4,200 2 2 7 10 7 1 4,900 4,000 12, 840 16, 260 10,080 1,320 2.4 2 7 12. 5 7 1 5,700 4,000 12,750 20, 265 10,080 1,320 5 24 905 7, 28,980 5 32 6,950 38,865 2,149, 475 26,650 3,200 6,425 5. 8 22,160 2.4 8,810 7 27,240 2. 7 8, 710 1.5 4,705 1.6 5,600 8 25,690 2.1 6,720 10. 9 28, 280 3.1 6,430 6. 4 2.3 5. 5 9. 4 6.9 6.1 15,280 4,434 9, 924 15, 246 9, 504 7,938 0.3 486 3.2 4, 221 36.6 43,290 1,049.7 1,119.2 2,451, 636 2, 444,122 0.2 $240 7. 2 21, 768 4.2 8,714 402, 909 0.2 $240 7. 2 21, 768 4.2 8,714 463,145 $279, 412 916.6 2, 583,106 061.3 2, 945, 503 119.2 2, 723, 534 1 1 5,800 6,400 1 1 5,800 6,250 2 11,500 2 11,500 9,600 9 41,800 33 151,800 ' 18,650 13 . 6,290 97,560 Grade Grade Grade Grade 8. 7. 6. 5. Range Range Range Range $2,900 to $3,500. $2,600 to $3,200. $2,300 to $2,900. $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Ranse $5,600 to $6,400: Principal agricultural economist Grade 5. Range $4,600 to $5,400: Senior agricultural economist Senior agricultural engineer Senior specialist in information Grade 4. Range $3,800 to $4,600: A gricultura j econom ist Cartographic engineer Chief aerial laboratory Specialist in information Grade 3. Range $3,200 to $3,800: Associate cartographic engineer Associate agricultural economist Associate specialist in information... Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: GradeS. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Ranpe $1,320 to $1,620 Grade 2. Range $1,200 to $l,.5OO Grade 1. Range $720 to $960 Total permanent, field.. Temporary employees, field._ Part-time employees, field. W. A. E. employees, field,. Overtime pay Additional pay for foreign service.. All personal services, field... 01 Personal services (net). 4. 5 26, 260 1 5,600 25 120,410 42, 000 124, 200 18,800 62.3 1 20 34.1 28 108. 753 35, 822 7,600 20, 400 15, 500 3,500 15, 000 42, 437 6,500 3,300 39,300 13 2 1 12 55 183, 353 Senior administrative assistant. State committeeman Grade 3. Range $1,620 to $1,980. 442, 740 417,154 181.5 Assistant State administrative officerDeputy executive assistant Executive assistant Marketing specialist Grade 10. Range $3,500 to $4,100: Assistant State administrative officer. Junior administrative officer Grade 9. Range $3,200 to $3,800: A ssociate marketing specialist Deputy executive assistant Executive assistant Farmer fieldman Head of section Grade 2. Range $1,440 to $1,800. 307.8 251.4 Senior marketing specialist State administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer 259, 472 141.1 145 220, 875 Total Man- Total salary rears salary PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chairman, State committee Principal administrative officer Principal marketing specialist State administrative officer Grade 12. Range $4,600 to $5,400: Chairman, State committee Committeeman Executive assistant Senior administrative officer 141, 662 164,574 Manr ears Actual, 1943 65 220, 574 1 3,200 25, 000 400 1,085,519 20 47,417 160 333, 024 130 239, 571 400 664,807 , 104. 2 1,651,859 40 52, 932 292, 993 4,700 50 131,633 10 39,622 2.1 7,856 5 20,250 4 15,450 1 3,500 4 15,000 194, 556 6.8 23,4 16.1 52,357 2 6,500 1 3,300 12 39,250 81.9 268, 583 84.4 278, 460 662, 895 1 3,200 8 24,950 9. 5 28,930 460.7 457.1 1, 238, 721 1, 211, 300 22. 4 52, 837 40.1 93, 990 194. 5 224.6 400,149 458, 740 162. 5 209.9 297,141 382,431 500.2 469 824, 959 764,187 , 300. 9 , 730. 6 1,924, 424 2, 565, 306 48.8 95.4 63, 648 126, 303 1.3 7,280 4,800 4,800 1 3,800 1 3,800 i 4,000 "I 4,666 1.8 8,480 1 4,600 4.8 22,880 1 4,000 'T8l8,~240 3,300 3,200 8 4 22,700 8,300 0.3 1 4 5.2 5 4 12 2 700 2,500 8,500 9,560 8,460 5,764 14,764 1,560 1 3.275 0.6 1, 920 1.9 6,080 9 25,075 3.2 6,856 0.8 2,560 12. 9 34, 457 4.7 9,780 0.3 1 4 5.2 4.4 700 2, 500 8,300 9,470 7, 250 6.2 8,690 20 24,079 2 1,470 4.6 10,960 5.5 11,190 6.1 11,018 9. 7 15, 771 8. 5 12,104 0.1 63 4.1 6,150 3. 9 5, 046 11.9 18,547 1.7 1,230 2, 580. 7 3,092. 8 3,656. 9 6,186, 475 5, 223,130 7, 052,116 350 594.1 350 499, 730 499,730 891,153 3.3 15,500 3.3 15,500 200 200 432. 9 822, 603 390, 934 390. 934 1, 509, 679 924, 606 1, 361,080 94, 010 15. 727 95,274 3,134 3, 646.1 9, 706.. 205 8, 696, 328 4, 050. 6 4, 707.4 5,803.1 10, 168, 760 11, 641,831 12, 429, 739 7, 585, 654 311 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate,1945 Estimate,1944 A c t u a l , 1943 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations. _ Grand total obligations Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" "Parity payments, Department of Agriculture" "Administration of Sugar Act, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of x\griculture". "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Moisture content and grade determinations for Commodity Credit Corporation" "Salaries and expenses, War Food Administration, Department of Agriculture" "Emergency fund for the President, national defense" Total estimate or appropriation- $1, 369.462 111, 740 244, 268 319, 628 119,536 418, 375 15, 591 2, 598, 600 $1, 568,848 125. 090 278j 586 366, 893 137, 483 478. 786 16, 764 2, 972, 450 $1, 559, 987 125, 597 270, 987 346, 662 227, 391 525, 570 26, 425 3,082,619 12, 767, 360 14, 614, 281 15, 512, 358 -8,667,360 - 1 0 , 403, 281 - 9 , 9 8 9 , 358 -500,000 -1,000,000 - 2 , 704,963 -025,000 -625,000 - 5 8 1 , 500 -450,000 -1,420,037 -25,000 -10,000 -475,000 - 8 0 6 , 500 -1.000,000 -475,000 - 1 , 500,000 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 0.4 0.3 0.3 0.4 1. 4 . Personal services (net) $906 720 486 606 2, 718 208 2, 926 OTHER OBLIGATIONS -1,500,000 03 04 07 08 -136,000 NOTE.—This appropriation account has been established pursuant to sections 388 (b) and 392 (a) of the Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 12811407), which provide that the Secretary of the Treasury is authorized and directed upon the request of the Secretary to establish one or more separate appropriation accounts into which there shall be transferred from the respective funds available for the purposes of the several Acts in connection with which personnel or other facilities of the Agricultural Adjustment Agency are utilized, proportionate amounts estimated by the Secretary to be required by the Agricultural Adjustment Agency local county agricultural conservation associations for carrying out any of the provisions of the respective Acts. Obligations By objects Estimate, 1945 Estimate, 1944 Man- Total Man- Total Man- Total years salary years salary years salary 1. 4 Total permanent, departmental Overtime pay 01 Local Administration, Sec. 388, Agricultural Adjustment Act of 1938— Actual, 1943 Transportation of things Communication services Other contractual services.. Supplies and materials - 88 6 200 270 . Total other obligations Grand total obligations. Transferred to "Administrative expenses, payments for agricultural adjustment" Prior year appropriation available in 1943 1943 balance available in 1944 Covered into Treasury in accordance with Public Law 589 564 3,490 -$83, 689 +25,000 -279,022 +83, 689 +83, 689 +166, 843 Total estimate or appropriation Administrative Expenses, Payments for Agricultural Adjustment— NOTE.—Not to exceed $25,000 was ^appropriated by Public Law 589, 77th Congress, approved June 5, 1942, from the unobligated balance of the appropriation of $296,185,000 provided by the Act of Feb. 11, 1936, Public Law 440, for administrative expenses in connection with the settlement of claims and accounts incident to the agricultural adjustment programs in effect prior to Jan. 6, 1936, under the Agricultural Adjustment Act of 1933 (7 U. S. C. 601), amendments thereto, and related legislation. Obligations By objects $26,864, 500 994, 350 3,031,250 $31, 515, 750 1,166, 578 3, 556,000 30,890,100 -2,500,000 36, 238, 328 -3,500,000 +168, 072 50, 761, 789 -6,850,146 +152,100 -16,300,000 -19,509,000 -32,095, 321 -820,000 -6, 528,880 Estimate, 1945 Estimate, 1944 Actual, 1943 $43, 812, 500 1,618,489 5,330,800 +135,000 -375,000 -375,000 - 3 , 561,100 - 1 , 350,000 -550,000 -600,000 -375,000 - 3 , 464, 542 -600,000 -1,614,000 -7,689,000 -8,089,000 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Chief of section 0. 4 $1, 520 Grade 9. Range $3,200 to $3,800: 0.4 1,280 Assistant chief of section _ _ 1. 2 3, 240 Grade 6. Range $2,300 to $2,900 1. 6 3, 200 Grade 5. Range $2,000 to $2,600 1. 8 3, 237 Grade 4. Range $1,800 to $2,1602. 8 4, 560 Grade 3. Range $1,620 to $1,980 1. 2 1,896 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay 9. 4 01 9. 4 22, 990 -1.500.000 MISCELLANEOUS NOTE.—An appropriation of $296,185,000 was provided by the Act of February 11, 1936, Public Law 440, to enable the Secretary to meet all obligations and commitments (including salaries and administrative expenses) theretofore incurred under the provisions Personal services (net) 18, 933 4,057 OTHER OBLIGATIONS -100,000 Payments for Agricultural Adjustment— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 LOCAL ADMINISTKATION, SEC. 388, AGRICULTUEAL ADJUSTMENT ACT OF 1938 Expenses of county agricultural conservation associations of farmers Conservation payments to farmers: Personal services Travel All other expenses 11 Total, grants, subsidies, and contributions Reimbursements for services performed-.. Allotted to Forest Service. Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" "Parity payments, Department of Agriculture"., "Administration of Sugar Act, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture " "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Moisture content and grade determinations for Commodity Credit Corporation, Department of Agriculture". "Emergency fund for the President, national defense" "Salaries and expenses, War Food Administration" Total estimate or appropriation- of the Agricultural Adjustment Act, as amended, together with a sum not exceeding $700,000, equal in amount to the unexpended balance of the funds established under sugar processing tax collections and allotted by the President under authority in section 15 (f) of the Agricultural Adjustment Act, as amended, to be spent for the benefit of agriculture in Puerto Rico and Hawaii. These sums remain available until expended. Public. Law 589, 77th Congress, approved June 5, 1942, provides that no claim shall be considered or paid from this appropriation unless presented to the Secretary within 120 calendar days from the date of approval thereof, and that the unobligated balance remaining in this appropriation 180 calendar days after the date of approval of the Act of June 5,1942, shall be covered into the surplus fund of the Treasury, except that not to exceed $25,000 of such unobligated balance shall remain available thereafter for not more than 1 calendar year for administrative expenses. 02 03 04 05 07 08 Travel Transportation of things _ Communication services Rents and utility services Other contractual services Supplies and materials Total other obligations G r a n d total obligations __ __ ___ 1943 balance available in 1944 Received b y transfer from " P a y m e n t s for Agricultural Adjustment'' Total estimate or appropriation 420 $25 5 1,200 150 150 58 2 1,920 90 24, 910 -24,910 90 +24,910 -25,000 312 THE BUDGET FOR FISCAL YEAR 1945 Obligations AGRICULTURAL ADJUSTMENT AGENCY—Continued By objects MISCELLANEOUS—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Agricultural Adjustment Administration— NOTE.—The sum of $100,000,000 was appropriated in accordance with the provisions of sec. 12 (a), title I, of the Act of May 12, 1933, as amended (7 U. S. C. 612), to be available to the Secretary for administrative expenses under this title and the provisions of the Agricultural Marketing Agreement Act of 1937 (7 U. S. C. 608c-608d), and for payments authorized to be made under sec. 8. Such sum of $100,000,000 remains available until expended. 1943 funds available in 1944.. 1944 funds available in 1945. 1945 funds available in 1946. -$918,271 +1,186,776 Total estimate or appropriation 1,350,000 -$482,466 +918,271 +$482,466 1,517,300 472,611 Indemnity Fund, County Associations— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to international production control committee -Transferred to "Marketing agreements, hog-cholera virus and serum" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945. 1945 balance available in 1946 Total estimate or appropriation +$8,500 +$8, 500 +$13, 500 +38,444 +30,689 +30, 708 -453, 526 +409,318 -370,129 +323,185 -409,318 +370,129 Estimate 1945, $350 Appropriated 1944, $0 Revised 1944, $350 13 Refunds, awards, and indemnities: Obligations—1945, $350; 1944, $350; 1943, $118. Undistributed Cotton Price Adjustment Payments— Emergency Fund for the President, National Defense (Allotment to Agriculture) (Agricultural Adjustment Agency)— NOTE.—The 1935 cotton price adjustment payment for a farm was made to one person in trust for all producers on such farm who were entitled to share in the payment. In the event the trustee could not for any reason make distribution to any person entitled to share in the payment, this person's share was required to be refunded to the United States to be deposited into this trust fund until such time when proper distribution could be made. Estimate 1945, $1,000 Obligations Appropriated 1944, $1,000 13 Refunds, awards, and indemnities: Obligations—1945, $1,000; 1944, $1,000; 1943, $1,647. By objects Estimate,1945 Estimate, 1944 Actual, 1943 Expenses in connection with decentralization of employees from Washington, D. C, to various points in the field, and administrative expenses in connection with stabilizing feed costs to dairy producers 02 Travel Eeceived by transfer from "Emergency fund for the President, national defense" Prior year appropriation available in 1943. Reserve for future allotment Estimated savings, unobligated balance.. Total estimate or appropriation NOTE.—This trust account is derived from assessments made against each county agricultural conservation association to insure the United States of America, the county agricultural conservation association, and any other agencies or persons deemed by the Agricultural Adjustment Agency to be entitled to reimbursement for losses of money or any other property caused by negligence or willful malfeasance of an officer or employee of the association. Processing Taxes, Sugar, Puerto Rico— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $730 1942 balance available in 1943... Covered into surplus fund of Treasury —$50,000 -7,994 +50,000 -$14,186 +14,186 Total estimate or appropriation +7,264 Processing Taxes, Sugar, Hawaii— Total, Agricultural Adjustment Agency, annual appropriations, general account: Estimate 1945, $250,000,000 Appropriated 1944, $570,281,000 Trust accounts: Moisture Content and Grade Determinations for Commodity Credit Corporation, Agricultural Adjustment Agency— NOTE.—This fund is advanced by the Commodity Credit Corporation for paying obligations incurred by the Agricultural Adjustment Agency and local agricultural conservation associations in inspecting, sampling, grading, sealing, testing, and other work incident to the storing of agricultural commodities and making loans thereon under the commodity loan programs. The Agricultural Adjustment Agency has in its field offices in the various States equipment and facilities for making the moisture tests which are final factors in determining grades, and therefore loan eligibility of the harvested crop offered as collateral security for loans. Estimate 1945, $1,350,000 Appropriated 1944, $1,925,000 Revised 1944, $1,517,300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding _ Transferred to— "Administrative expenses, Agricultural Adjustment Agency" "Local administration, sec. 388, Agricultural Adjustment Act of 1938" Prior year balance available in 1943 $6,495 $6,495 $7,645 +475,000 +475,000 +806,500 +600,000 +600,000 -824,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available in 1943 Covered into surplus fund of Treasury -$8 +8 Total estimate or appropriation Proceeds, Distilled Spirits Industry, Parity Payments— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance 1943 balance 1944 balance 1945 balance available in 1943 available for 1944 available for 1945 available for 1946 -$1,070,122 +1,070,122 —$1,070,122 +1,070,122 ~$1,070,122 +1,070,122 Total estimate or appropriation Total, Agricultural Adjustment Agency, trust accounts: Appropriated 1944, $1,926,000 Estimate 1945, $1,351,350 Revised 1944, $1,518,650 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 6 U. S. C. 78 AGRICULTURAL ADJUSTMENT AGENCY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Administrative expenses, Agricultural Adjustment Agency. Gross cost Old vehicles to be exchanged Number Allowance (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $200 Public purpose and users 1 vehicle for personal transportation of the Chief, Agricultural Adjustment Agency, and his staff on official business in the District of Columbia. 313 DEPARTMENT OF AGRICULTURE Obligations FEDERAL CROP INSURANCE ACT By objects Administration of Federal Crop Insurance Act, Department of Agriculture— Administrative and operating expenses: For operating and administrative expenses under the Federal Crop Insurance Act, approved February 16, 1938, as amended (7 U. S. C. 1501-1518[; 55 Stat. 255-2561), [$3,500,000] $5,997,483, including the employment of persons and means in the District of Columbia and elsewhere, printing and binding, purchase of lawbooks, books of reference, periodicals, and newspapers [: Provided, That no part of this appropriation shall be used for or in connection with the insurance of wheat and cotton crops planted subsequent to July 31, 1943, or for any other purpose except in connection with the liquidation of insurance contracts on the wheat and cotton crops planted prior to July 31, 1943] {Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945, $5,997,433 Appropriated 1944, $3,500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Corporation manager 0.9 $7,200 1 $8,250 1 $8,000 Grade 14. Range $6,500 to $7,500: Assistant manager 1 0.9 6,085 1 6,500 6,500 Head administrative officer Grade 13. Range $5,600 to $6,400: 1 6,750 5,600 Chief, fiscal division 1 5,600 0.9 5,441 5,600 0.6 3,549 Chief, information division 5,600 Chief, procedure division 0.3 1,867 5,800 1 5,800 Chief, survey and review division 1 5,600 6,400 Head, commodity control office 1 6,400 1 6,200 16,800 Principal farmer field man 2.8 15,524 2 11,200 Grade 12. Range $4,600 to $5,400: Assistant chief, fiscal division 0.9 4,562 4,600 0.5 2,300 Assistant chief, information division.. 1.2 5,494 1 4,600 Assistant chief, procedure division 1.2 5,316 1 4,800 4,800 4,600 Chief, administrative division 1 1 5,000 5,000 4,900 Chief, commodity and traffic division. 1 18,800 Farmer fieldman 4.4 20,305 3.8 17,274 4,800 Head, accounting inspector.._ 4,600 1 4,800 4,600 Secretary of corporation 4,600 0.9 3,923 Grade 11. Range $3,800 to $4,600: Assistant chief, administrative division , 3,800 1 3,800 0.5 1,921 Assistant to the manager .... 3,800 1 3,800 1.3 4,805 3,800 Chief, cotton procedure section 0. 5 1,900 0.8 3,241 3,800 Chief, wheat procedure section. _ 0. 5 1,900 0.7 3,106 Farmer fieldman 0.3 1,312 Marketing specialist 3,800 3,800 1.4 5,571 Principal accounting inspector „___ 3,800 0.3 1,320 3,800 Principal operation analyst 7,600 Grade 10. Range $3,500 to $4,100: Junior administrative officer 7,300 1.9 6,879 1.7 6,330 Grade 9. Range $3,200 to $3,800: 4 Accounting inspector 13,000 4 13,000 9,657 3 1 Associate procedure analyst .5 1,600 3,200 1.8 5,792 1 Fiscal accountant. _ __ 1 3,200 2,844 3,200 1 3,200 Operation analyst 1 3,200 .2 2 Senior administrative assistant. .8 2,486 6,400 1.9 6,167 Grade 8. Range $2,900 to $3,500 1 1 3,000 3,000 2,900 1 12.5 32,600 Grade 7. Range $2,600 to $3,200 7.3 19,036 11.9 30,817 1 Grade 6. Range $2,300 to $2,900 2,300 1 2,300 1.1 2,505 11 Grade 5. Range $2,000 to $2,600 22,100 9 18,100 10.8 21,510 28 Grade 4. Range $1,800 to $2,160 50, 880 15.7 28,478 26.4 48,274 33 Grade 3. Range $1,620 to $1,980 53, 640 20 32, 445 28.9 47, 302 7 Grade 2. Range $1,440 to $1,800 10, 080 6 8,640 13.8 20,069 2 2.1 2,634 Grade 1. Range $1,260 to $1,620 2,520 Professional service: Grade 6. Range $5,600 to $6,400: 1 5,600 5,600 Chief, actuarial and analysis division. 0.8 4,667 1 5,800 5,800 5,600 1 Chief, program planning division 1 6,000 6,000 5,800 1 Special adviser Grade 5. Range $4,600 to $5,400: 0.5 2,300 4,600 1 4,600 Head, actuarial statistics section 0.5 2,400 4,600 0.5 2,479 Head, cotton actuarial section 0.6 2,860 4,600 4,600 1 Head, cotton program section 0.5 2,600 5,000 4,900 1 Head, wheat actuarial section ___ 0.7 2,990 4,600 4,600 1 Head, wheat program section Grade 4. Range $3,800 to $4,600: 7,600 0. 5 1,900 1.4 5,489 Statistician Grade 3. Range $3,200 to $3,800: 9,600 0. 9 3,094 1.8 5,654 Associate agricultural economist 6,400 1 3,200 1.2 3,814 Associate statistician 7,800 0. 5 1,300 3.5 9,195 Grade 2. Range $2,600 to $3,200 8,100 1 2,000 2.7 5,326 Grade 1. Range $2,000 to $2,600 _._ Subprofessional service: 2,300 0.8 1,853 Grade 7. Range $2,300 to $2,900 Crafts, protective, and custodial service: 1,320 1 1 1,320 1,320 Grade 3. Range $1,320 to $1,620 2,400 1 1,200 Grade 2. Range $1,200 to $1,500 1.2 1,400 Total permanent, departmental Temporary employees, departmental Overtime pay 159. 5 433,040 76~837" All personal services departmental.. 159. 5 509,877 102.7 295, 551 152. 2 409, 573 0.5 749 34, 772 "~~50,~283" 102. 7 345,834 152.7 445,094 Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 4 $23,200 Branch manager $23,200 4.1 $22,727 Grade 12. Range $4,600 to $5,400: Senior administrative officer 0. 5 1,923 Grade 11. Range $3,800 to $4,600: 4 16,000 4 16,000 Chief, actuarial and analysis division3 11,575 2 7,800 Chief, administrative division 2 7,800 Chief, fiscal division ... 3 11,600 3 11,600 1.9 7,421 Marketing specialist 2.8 10,904 Grade 10. Range $3,500 to $4,100: 0.1 359 Senior accountant 0.8 3,090 Grade 9. Range $3,200 to $3,800: 2.8 9,132 Associate analyst 9,700 9,700 Associate marketing specialist 0.5 1,577 3 9,700 4 13,000 3.5 11, 578 Chief, accounting section 3.8 12,400 3 10,100 Chief, auditrsection 3.7 12,420 Senior administrative assistant 4 12,800 4 12,800 2.8 8,862 Senior traffic manager 0.2 519 Grade 7. Range $2,600 to $3,200 27.9 72,908 22 57,800 27 70,900 990 Grade 6. Range $2,300 to $2,900. 0.4 24.7 50,032 26 52,200 Grade 5. Range $2,000 to $2,600 24.8 50, 266 33.5 60,135 38 68,460 Grade 4. Range $1,800 to $2,160 36.6 66,342 53. 5 86, 680 63.5 103,060 Grade 3. Range $1,620 to $1,980 72. 8 116,442 57 82,320 49.6 71,003 Grade 2. Range $1,440 to $1,800 69. 5 100, 776 18 22,680 15.1 18,980 Grade 1. Range $1,260 to $1,620 21.1 26,317 Professional service: Grade 4. Range $3,800 to $4,600: Statistician. _ '... 1.7 6,972 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 3,600 4,8 3. 8 4, 526 259. 5 507,420 229. 2 452,630 285.3 547,626 Total permanent, field 25 32,650 35.9 45,599 Temporary employees, field „ 43.7 55,563 13.1 18,989 Per diem employees, field 10 14,500 15.9 23,117 105,714 114,771 Overtime pay 72,479 All personal services, field. 01 294. 5 669, 341 278. 2 622,932 344.9 698,785 Personal services (net) 454 380.9 497.6 1,179,218 8, 766 OTHER OBLIGATIONS 02 03 04 05 06 Travel „ Transportation of things Communication services Rents and utility services Printing and binding 07 Other contractual services Commodity purchase expensesStorage of wheat premiums Storage of cotton premiums 08 Supplies and materials.EquipmentTotal other obligations Grand total obligations Allotted to Food Distribution Administration. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" * 'Salaries and expenses, Office of Information, Department of Agriculture".. "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estim ates "Administrative expenses, Agricultural Adjustment Agency" "Local administration, sec. 388, Agricultural Adjustment Act of 1938" "Salaries and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Department "Salaries and expenses, Office of the Treasurer of the United States". "Printing and binding, Office of the Treasurer of the United States" Net total obligations Covered into Treasury in accordance with Public Law 674 Estimated savings, unobligated balance. . Total estimate or appropriation 65,000 22,855 15,000 43, 581 40,000 20,000 54,235 10,687 9,444 39, 709 1,143,879 25,000 10,000 13,796 17,636 40,000 10,000 16,055 2,400 64,653 21,949 11,331 43, 623 332 17,218 20,705 180, 501 30,000 17,394 3,627 241,436 1,420, 654 213, 962 1,182, 728 411,333 1, 555,212 +2,000 +69, 600 +56,170 +800 +14,921 +80,176 +24,375 +1,000,000 +450, 000 +1, 420,037 +3, 561,100 +1, 350, 000 +3, 464, 542 +14, 239 +14, 239 +13, 664 +302 +494 +496 +1, 048 +2, 449 +7, 685 +90 5,997, 433 +90 3,000, 000 +100 6, 709,778 5, 997, 433 3, 500, 000 +42,537 1,820, 639 8,572, 954 $765, 577 $696, 206 $795, 703 "~566~666~ B Y PROJECTS OR FUNCTIONS 1. Federal Crop Insurance Corporation field offices: Approval of bases for crop-insurance yield and premium rates in individual counties; and accounting for and verification of premiums collected and indemnities paid ._.-. 314 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL CROP INSURANCE ACT—Continued Administration of Federal Crop Insurance Act, Department of Agriculture—Continued. Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 2. Storage costs and other direct expenses incident to the acquisition, maintenance, and sale of commodity reserves (except transportation). ... 3. General administration, program planning and direction, and supervision of purchase, storage, and sale of commodity reserves Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $50,000 $210, 501 $655,077 436, 522 549, 008 1,420,654 1,182, 728 1, 555, 212 4, 576, 779 2, 317, 272 7, 017, 742 5, 997, 433 3, 500, 000 8, 572. 954 Emergency Fund for the President, National Defense (Allotment to Agriculture, Federal Crop Insurance Corporation)— District of Columbia, $401,315: Provided, That no part of the money appropriated in this paragraph shall be available for expenditure if any emergency appropriations are made available for administrative expenses in administering the funds provided in regular appropriations to the Soil Conservation Service] {Act of July 12, 1943, Public Law 129). NOTE.—Appropriation under above title transferred to and consolidated under the following: ''Salaries and expenses, Soil Conservation Service," soil conservation research, $19,460; and "Salaries and expenses, Soil Conservation Service," soil conservation operations, $381,855. Soil [and moisture] conservation [and land-use investigations] research: For research and investigations into the character, cause, extent, history, and effects of erosion, soil and moisture depletion and methods of soil and moisture conservation (including the construction and hydrologic phases of farm irrigation and land drainage); and for construction, operation, and maintenance of experimental watersheds, stations, laboratories, plots, and installations, [$1,071,573] $1,225,000 {Act of July 12, 1943, Public Law 129). Estimate 1945, $1,225,000 Appropriated 1944, « $1,091,033 « Includes $19,460 transferred from "Salaries and expenses, Soil Conservation Service," general administrative expenses. Obligations By objects Obligations Estimate,1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL For expenses in connection with decentralization of employees from Washington, I). C, to St. Louis, Mo. 02 Travel Prior year appropriation available in 1943 Estimated savings, unobligated balance-- $494 550 56 Total estimate or appropriation SOIL CONSERVATION SERVICE Salaries and Expenses, Soil Conservation Service— To carry out the provisions of an Act entitled "An Act to provide for the protection of land resources against soil erosion, and for other purposes", approved April 27, 1935 (16 U. S. C. 590a590f), which provides for a national program of erosion control and soil and moisture conservation to be carried out directly and in cooperation with other agencies, including the employment of persons and means in the District of Columbia and elsewhere, purchase of books and periodicals, maintenance, repair, and operation of one passenger-carrying automobile in the District of Columbia, furnishing of subsistence to employees, training of employees, and the purchase and erection of permanent buildings: Provided, That the cost of any building purchased, erected, or as improved, exclusive of the cost of constructing a water supply or sanitary system and connecting the same with any such building, shall not exceed $2,500 except where buildings are acquired in conjunction with land being purchased for other purposes and except for eight buildings to be constructed at a cost not to exceed $15,000 per building: Provided further, That no money appropriated in this Act shall be available for the construction of any such building on land not owned by the Government: Provided further, That during the fiscal year for which appropriations are herein made the appropriations for the work of the Soil Conservation Service shall be available for meeting the expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Soil Conservation Service and for sale and distribution to other Government activities, the cost of such supplies and materials or the value of such equipment (including the cost of transportation and handling) to be reimbursed to appropriations current at the time additional supplies, materials, or equipment are procured from the appropriations chargeable with the cost or value of such supplies, materials, or equipment, as follows: {5 U. S. C. 511-512—establishing the Department of Agriculture; 16 U. S. C. 590a-590f—establishing the Soil Conservation Service. The foregoing citations apply to all appropriation items under the Soil Conservation Service; Act of July 12, 1943, Public Law 129): [General administrative expenses: For necessary expenses for general administrative purposes, including the salary of the Chief of the Soil Conservation Service and other personal services in the Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Chief of research 1 $6,750 1 $6,750 1 $6,625 Grade 6. Range $5,600 to $6,400: Assistant chief of research 5,800 5,800 5,700 Agronomy research specialist 6,400 6,250 6,200 Climatology research specialist 6,200 6,000 6,000 Hillculture research specialist 6,000 5,850 5,800 Hydrology research specialist 6,200 6,000 6,000 Infiltration research specialist 1 5,800 5,800 5,700 Chief, erosion control practices division 5,600 0. 9 5,190 1 5,600 Chief, water conservation and disposal practices division 6,050 1 6,000 6,200 Principal soil conservationist 0. 7 3, 873 Principal drainage engineer 0. 5 2.900 Principal irrigation engineer 0. 4 2, 417 Grade 5. Range $4,600 to $5,400: Assistant to the Chief of research 5,200 5,000 2 10,400 Head, conservation experiment station section 0.5 2,504 Head, hillculture section 5,400 5,400 5,400 1 Head, hydrologic section 4,600 1 4,800 4,650 Head, sedimentation section 4,650 1 4,800 4,800 Head, soil and water conservation economic investigations section 0. 6 2,964 4,600 4,600 Senior soil conservationist 5,400 5,400 467 0.1 Senior drainage engineer 5,400 5,400 0. 5 2, 700 Grade 4. Range $3,800 to $4,600: Soil conservationist 2.6 10,330 4,000 8,000 Agricultural economist _. 0.1 422 G eologist 0.1 317 2.1 7,916 Hydraulic engineer 7,900 2 7,800 Grade 3. Range $3,200 to $3,800: 1.1 3, 572 0.3 825 Associate soil conservationist.. 1 3,250 1 3,200 Associate geologist 3,300 1 2,800 1.4 4,005 Grade 2. Range $2,600 to $3,200 2,875 0.2 500 1 2,000 Grade 1. Range $2,000 to $2,600.._ Subprofessional service: 1 1,800 0.4 727 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 1 3,300 3,200 0.9 2,823 Section head 3 7,900 7,800 3 2.2 5,657 Grade 7. Range $2,600 to $3,200 4 8,100 8,050 4 3.7 7,641 Grade 5. Range $2,000 to $2,600 11 13 20,310 23, 970 9.7 17,918 Grade 4. Range $1,800 to $2,160 12 18,420 11 20,040 19.8 33,118 Gride 3. Range $1,620 to $1,980 1 2,000 1,440 1.4 2,029 Grade 2. Range $1,440 to $1,800 1.4 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 52 168,095 0. 8 1, 080 24,007 57. 9 179,385 0.3 360 26, 401 64. 7 197, 765 0.1 72 13,148 52. 8 193,182 58. 2 206,146 64. 8 210, 985 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Chief, farm irrigation division. Grade 6. Range $5,600 to $6,400: Principal soil conservationist-Principal agronomist Principal drainage engineer Grade 5. Range $4,600 to $5,400: Senior soil conservationist Senior irrigation economist Senior agricultural engineer Senior drainage engineer Senior irrigation engineer rade 4. Range $3,800 to $4,600: Soil conservationist 1 7,000 1 6,813 6,750 2 1 12,200 6,000 2 1 12,000 5,850 2 12,014 1 5,800 622 0.1 9 41,590 9.5 44,290 10, 200 15,000 1 4 5,400 19,650 6.9 33, 950 4,600 1 6,843 2 1.9 9,667 3.4 16,925 16.8 66,700 17 67,500 18.4 72,197 315 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 5. Range $4,600 to $5,400—Con. Soil scientist Agricultural economist Irri gation economist Geologist Agricultural engineer Civil engineer „ Drainage engineer Hydraulic engineer Irrigation engineer Grade 3. Range $3,200 to $3,800: Associate soil conservationist Associate soil scientist Associate agricultural economist A ssociate agronomist Associate bacteriologist Associate geologist Associate agricultural engineer Associate civil engineer Associate drainage engineer Associate hydraulic engineer Associate irrigation engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2.800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500__. Unclassified Total permanent, field Temporary employees, field Part-time employees, field W. A. E. employees, field W. O. C. employees, field Casual employees, field.. Overtime pay Additional pay for foreign service — All personal services, field.. Man- Total Man- Total Man- Total years salary years salary years salary $8,000 8,000 7,800 2 $7,850 2. 4 9, 260 0.2 2 3,700 11, 600 12,000 1 3 3 3,700 11, 600 12,000 13 5 42, 900 16,300 13.4 5 44,157 16, 225 17, 200 3, 200 3,400 16,900 3,300 1 1.5 5 1.5 17, 200 3,200 5,100 16, 900 4,875 17,100 6,800 81, 218 22, 565 4 2 33.9 11.3 13, 300 6,800 89, 078 22, 384 10, 450 16, 575 3,420 11,215 5 9.6 2 9.2 10,025 17. 655 3,405 11, 503 5 2 31 12 3 6,225 10.2 18,695 20. 4 35,190 14.3 21,603 3 10 21 13.5 6,300 18,360 36,090 20,425 10 2 19 11 1 38 18,480 3,420 28,440 14, 505 1,260 40, 578 11. 2 20, 712 2 3,330 20 29,940 11.4 15,033 1 1,215 38.8 42,188 283.3 672,491 5. 6 6, 780 7 8,400 93.7 86,380 0 74 8,011 9.4 133,407 325 291. 8 692, 526 5. 6 6, 780 7 8,400 79, 720 87 0 74 8,011 135, 275 325 473 Total, departmental and field. 01 Personal services (net). 3.5 1 0.9 1.5 0.5 0.3 3.4 3.7 $15, 800 13, 389 4,200 3,533 5,626 1,741 1,110 13, 033 15, 007 12. 3 4.9 0.4 3.9 0.7 4 7.6 1.7 0.7 6.2 2.2 43.1 14.6 40,197 16, 300 1,320 13,275 2,135 13, 375 25, 505 5, 529 2,442 20,932 7,492 115,162 28,581 3.4 11.9 5.7 8.5 2.7 1 6,652 21, 898 9,415 12,453 3,633 1,130 10 21.3 18.5 0.2 4, 058 17,913 36,138 28,120 189 1.4 0.5 8.5 3.1 16.7 8.2 3.1 57.7 3,221 960 15, 401 5,279 24, 983 10, 897 3, 724 64,962 474.8 2,300 2,225 525.8 1,108, 976 1, 016, 241 1,137,183 563.7 1, 227, 226 533 5,000 5,000 525.8 1,103,976 343. 2 806,078 9.5 13,046 7.1 8, 631 99.1 95, 681 28 0 12 10, 227 82. 578 931, 037 915, 794 Deduct quarters and subsistence furnished 7, 650 1 3 3 5,336 1,132,183 563.7 1, 221, 890 533 OTHER OBLIGATIONS 02 Travel 03 Transportation of t h i n g s . . . 04 Communication services. ._ 05 Rents and utility services.. 07 Other contractual services. 08 Supplies and materials 09 Equipment 10 Lands and structures 38,150 3,690 7,414 15, 658 20, 455 28,327 7,330 38,150 3,690 7,414 15, 658 19,310 28, 974 7,330 31, 204 5,830 7,842 15, 806 24, 911 64, 266 11, 861 429 121,024 120, 526 162,149 Grand total obligations Reimbursements for services performed.. 1, 225, 000 1, 252, 709 1, 384, 039 -17,585 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1, 225, 000 1, 252, 709 1, 366, 454 Total other obligations- Total estimate or appropriation -161, 676 59, 089 1, 225, 000 1,091,033 1, 425, 543 B Y PROJECTS OR FUNCTIONS 1. Investigations of the principles involved in soil and water conservation, and methods for their practical application on the farm 2. Watershed investigations of the effect of land-use practices on run-off as related to the methods of cont.ol of erosion and floods 3. Investigations of sedimentation resulting from erosion 4. Investigations of geographic and climatic factors related to erosion Estimate, 1945 Estimate, 1944 Actual, 1943 $622, 481 $628, 658 $600, 464 315, 216 320, 847 364,072 44, 497 51, 564 78,109 10, 405 13,179 52, 479 5. Investigations of the economics of soil and water conservation 6. In ves igations of erosion-resisting plants of economic value 7. Farm irrigation investigations 8. Farm drainage investigations 9. Services performed for other agencies.-_ $35,993 68, 732 89, 095 38, 581 1, 225, 000 Grand total obligations Adjustments (see objects schedule for detail).. $42, 053 68, 732 89, 095 38, 581 Actual, 1943 1, 252, 709 $66, 616 77, 90, 36, 17, 335 434 945 585 1, 384, 039 -161,676 +41, 504 1, 091, 033 1, 225,000 Total estimate or appropriation 1, 425, 543 Soil [and moisture] conservation [and land-use] operations [, demonstrations, and information]: For carrying out preventive measures to conserve soil and moisture, including such special measures as may be necessary to prevent floods and the siltation of reservoirs, and including the improvement of farm irrigation and land drainage, the establishment and operation of erosion nurseries, the making of conservation plans and surveys, and the dissemination of information, [$19,130,000] $31,275,000: Provided, That any part of this appropriation allocated for the production or procurement of nursery stock by any Federal agency, or funds appropriated to any Federal agency for allocation to cooperating States for the production or procurement of nursery stock, shall remain available for expenditure for not more than three fiscal years {Act of July 12, 1948, Public Law 129). Estimate 1945, $31,275,000 Appropriated 1944, « $19,511,855 ° Includes $381,855 transferred from "Salaries and expenses, Soil Conservation Service," general administrative expenses. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief of Bureau Grade 7. Range $6,500 to $7,500: Assistant chief of Bureau .-__. Chief of operations Special consultant to chief of Bureau.. Grade 6. Range $5,600 to $6,400: Assistant to chief of Bureau Assistant chief of operations Foreign liaison representative Assistant to chief of bureau, camp operations Chief, agronomy division Chief, biology division Chief, cartographic division Chief, conservation surveys division.. Chief, engineering division Chief, forestry division Chief, information and education division Chief, land management division Chief, nursery division Chief, project plans division Chief, range conservation division Chief, States relation division Principal soil conservationist Grade 5. Range $4,600 to $5,400: Technical assistant to chief, conservation surveys division Senior agronomist Senior biologist Senior forester Senior agricultural engineer Senior drainage engineer Senior irrigation engineer Senior hydraulic engineer Senior soil conservationist Senior soil scientist Safety engineer Chief, records and reports division Training officer Head, education section xlead, current information section Grade 4. Range $3,800 to $4,600: Soil conservationist B iologist. _ _ Agricultural economist Soil scientist Agricultural engineer Head, periodicals unit Head, editorial unit Head, visual information u n i t . Information specialist Grade 3. Range $3,200 to $3,800: Associate soil scientist Associate soil conservationist Associate mechanical engineer Actual, 1943 Man- Total Man- Total M a n - Total years salary years salary years salary 1 1 1 1 1 1 $9,000 $9,000 1 $9,000 6,688 7,500 1 1 0.8 6,500 6,500 5,463 1 6,500 1 6,500 1.3 9,104 6,400 5,600 0.3 1,731 2 12,450 5,600 1 0.2 1,208 2 12,400 0.1 498 6,400 6,200 5,650 6,000 6,400 6,200 6,200 6,400 6,050 5,600 5,850 6,250 6,050 6,050 1 6,400 1 6,000 0.9 5,040 5,800 6,200 6,000 6,000 5,750 5,900 5,850 5,950 5,900 6,000 5,600 5,800 5,800 5,800 5,800 5,850 1 0.8 1 1 1 1 0.9 5,600 4,704 5,750 5,800 5,800 5,800 5,459 1 5,400 2 10,350 1 4,700 0.1 462 1 5,400 2 10,050 1 4,600 0.1 462 1 1.8 1 1.1 0.9 1 1 5,400 9,369 4,600 5,511 4,173 5.000 5,059 5,200 4,800 4,800 38,650 10,300 4,650 4,950 1 5,050 1 4,800 1 4,800 8. 3 39, 550 2 10,050 1 4,600 1 4,800 4,600 4,650 1 1 4,600 4,600 3,800 1 3,800 4,600 4,400 3,950 3,800 1 1 1 4,600 4,250 3,800 3,400 3,200 0.5 1,900 1 3,250 "6~8~"2~533" 8.3 38,996 2.5 12,433 0.8 3,450 1 4,800 0.2 1,153 1 4,835 1 4,447 1.8 7.644 '400 0.1 0.3 1,000 3,839 1 0.3 1,214 4, 550 ' 1 4,200 1 3,800 1 0.5 2,027 1.2 0.7 3,804 2,454 316 THE BUDGET FOR FISCAL YEAR 1945 Obligations SOIL CONSERVATION SERVICE—Continued Salaries and Expenses, Soil Conservation Service—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. years salary Associate information specialist 2 $6,575 Assistant editor 1 3,200 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 2,700 Grade 6. Range $2,000 to $2,600 2,100 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, administrative services division 1 5,600 Chief, budget and finance division 1 5,600 Chief, personnel management divi1 5,700 Grade 12." Range" $4^66 to $5~400:" Chief, administrative services division Assistant division chief 14,050 Training officer 5,200 Executive assistant to chief of Bureau5,100 Grade 11. Range $3,800 to $4,600: Administrative officer Fiscal inspector. 3,800 Section head 26,950 Grade 10. Range $3,500 to $4,100: Senior investigator 3,875 Junior administrative officer3,500 Fiscal inspector Grade 9. Range $3,200 to $3,800: Assistant section head 9,825 Senior administrative assistant 12,825 Investigator Grade 8. Range $2,900 to $3,500 2 5,950 15 Grade 7. Range $2,600 to $3,200 — 40,600 5 Grade 6. Range $2,300 to $2,900 11,825 Grade 5. Range $2,000 to $2,600 16.5 34,444 Grade 4. Range $1,800 to $2,160 38.8 71,895 Grade 3. Range $1,620 to $1,980 62.6 103,376 Grade 2. Range $1,440 to $1,800 24.4 35,438 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 2,700 Grade 2. Range $1,200 to $1,560 6,060 Total permanent, departmental 248.4 679,826 W. A. E. employees, departmental 1.2 1, 500 -_ Overtime pay 116,454 All personal services, departmental_ :9.6 797, 780 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Special consultant to Chief of Bureau. 1 7,000 Regional conservator 7 47,750 Assistant regional conservator State conservationist Grade 6. Range $5,600 to $6,400: Assistant regional conservator.. _ 7 41,400 Regional chief of operations 7 40,600 Director, Puerto Rico operations 1 5,800 State conservationist 2 12,000 Assistant State conservationist Principal agronomist Grade 5. Range $4,600 to $5,400: 35,400 Chief, regional agronomy division 33, 250 Chief, regional biology division 18, 550 Chief, regional cartographic division._' Chief, regional conservation surveys 35,800 division. _ ^ Chief, regional engineering division. __ 34, 600 6. 2 31, 755 Chief, regional forestry division , 7 33250 Chief, regional information division... 33,250 Chief, regional nursery division 30,050 Chief, regional project plans division _ 34,950 Chief, regional range conservation 4 19,900 division . Chief, regional records and reports 1 4,600 division.. _ _ ___| Zone technician Senior information specialist 42 State conservationist 207,973 Assistant State conservationist _. District conservationist . Extension conservationist. — ~T~"~2,"506" Senior agricultural engineer Senior cartographic engineer Senior horticulturist Senior soil conservationist Senior soil scientist Conservation survey inspector Head, aerial surveys and reproduction section 1 4,750 Head, map control section 1 4,750 Grade 4. Range $3,800 to $4,600: Chief, regional biology division Chief, regional cartographic division._ 3 11,500 M a n - Total M a n - Total years salary years salary 2.5 $8,000 0.7 2,133 0.5 1,409 2,600 2,025 Professional service—Continued. Man- Total Man- Total Man- Total Grade 4. Range $3,800 to $4,600—Con. years salary years salary years salary Chief, regional information and education division 0. 5 $2,058 0.2 667 Chief, regional nursery division Chief, regional records and reports 5 $20,050 5 $19,867 division 4.3 18,190 102.9 78.9 Zone technician 83.3 1.7 $5,395 3.3 6,264 0.8 1,692 1 2,604 0.3 571 0.2 212 Regional safety engineer Cartographic engineer Agricultural economist Information specialist__ Forester... _. State conservationist Assistant State conservationist.. 7 5 416,047 27,500 19,100 8. 2 31, 750 58.6 7 5 321,691 27,350 19,000 8. 2 31,600 54.6 241,531 4,433 5,600 0.9 5,429 5,600 0.8 1 1 5,600 0.2 1,125 2.5 11, 500 1 5,050 1 5,000 0.9 5.4 3, 483 20,625 1 0.5 3,800 1,750 5,400 9,200 3,847 4,713 0.6 2, 709 0. 4 1, 667 3.1 12,009 0. 6 2,193 0. 6 3 4 2.5 13.5 5.5 15.5 36.6 56. 8 24 9,700 12,882 7,325 35,806 12, 789 32, 444 ^,935 94,055 34,878 2,020 2.5 5.1 0.3 2.4 14 6.5 19. 3 43.8 66.9 38 1.4 8,174 16,606 1,256 7,069 37,054 17,490 41,144 81,602 110,407 55,190 1,843 5, 340 2. 3 3,079 6,060 9.1 11,124 239. 2 654, S 282.6 733,284 112,127 239.2 767,113 61,667 282.6 794,951 District conservationist Extension conservationist. Agronomist Horticulturist Soil conservationist Soil scientist Agricultural engineer Civil engineer Construction engineer Drainage engineer Irrigation engineer Nursery manager Conservation survey supervisor... Grade 3. Range $3,200 to $3,800: Zone technician Associate cartographic engineer... Associate information specialist._. Regional section head Assistant regional section head Associate lithographer Associate agricultural economist.. Assistant State conservationist District conservationist Extension conservationist Associate agrostologist Associate agronomist Associate botanist Associate biologist Associate forester Associate geologist Associate horticulturist Associate range conservationist. Associate soil conservationist... Associate soil scientist Associate agricultural engineer.. 0.7 5,100 7 47,377 41, 250 40, 300 5,600 12,000 7 7 4 35,000 32,650 18,400 7 47,000 0.1 812 0.1 713 7 7 1 2.4 0.8 0.9 40,921 40,181 5,600 14,284 4,429 4,900 7 33,498 6.8 31,540 3.5 15,498 6 7 32,800 29,400 34,600 7 6.8 6 6.4 5.8 6. 6 4 19,650 4 1 4,600 7 35,150 7 34,050 6.2 31, 405 7 41.4 204, 592 ~T"~2~506~ 34,770 33,354 29,168 30,402 28, 445 32,938 19,200 0.2 959 0.6 2,688 40.9 201, 524 2.2 10, 670 0.1 600 0.4 2,140 0.1 366 0.9 4,122 2.4 11,573 1.1 5,400 0.3 1,600 1 1 3 4,600 4,600 4,600 4,600 11,400 0.1 500 2.7 10,424 Associate civil engineer Associate hydraulic engineer Associate irrigation engineer Associate mechanical engineer Associate safety engineer Construction engineer Nursery manager Conservation survey supervisor._. Conservation survey party chief,. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800. Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief, regional administrative services division Chief, regional budget and finance division Chief, regional personnel management division Grade 11. Range $3,800 to $4,600: Chief, regional administrative services division Chief, regional personnel management division Chief, regional camp operations division. __ Assistant regional division chief Regional section head. Administrative officer _. Regional equipment inspector State administrative assistant Grade 10. Range $3,500 to $4,100: Assistant regional division chief 226,053 1 2,500 2. 7 11,050 1 4,600 25.8 105,974 8.3 33,933 2.1 9,412 1 3.800 1 3,850 5.5 21, 500 2 7,800 3 12,200 5 20,800 1 2,500 2.7 11,050 1 4,600 25.8 105, 974 8. 3 33, 633 2.1 9.412 1 3,800 1 3,800 3.5 13, 900 1 3,850 3 12,050 5 20,650 9 29,150 2.3 7,250 2.6 8,300 9 28,900 2.3 7,200 2.6 8,225 496.9 1.685, 453 3.7 9,711 396.9 1. 349, 577 3.7 9,711 7.4 25, 767 1 3,400 1 3,350 5.1 18,175 2 6,700 2 6,900 5.9 19,645 48.2 161,400 22 73,975 65.4 213,317 3 9,750 7.4 25. 417 1 3,300 1 3,300 5.1 17.925 2 6,600 2 6,800 5.9 19,395 25.3 88,120 22 72,875 25.4 84,809 3 9,600 1.1 3,275 1.1 2.4 8.001 8.3 26 999 3. 7 12, 704 3 9,736 0.2 551 0.3 1.058 1.4 4,385 0.2 747 450.9 1, 514, 218 1 2.500 0.1 412 9.8 31, 316 1 3,250 2 6,674 7.6 26. 200 1.3 4,376 2.5 8,350 5.4 17, 616 36.4 121,905 32.5 108,208 24.7 82,008 0.2 533 0.2 588 3,275 22.8 76, 550 22.8 75,900 23. 6 80, 050 23. 6 79, 825 10 33,250 10 34,000 2, 409. 4 1,884. 2 6, 536, 644 5,169, 573 562.5 658.3 1,164, 554 1, 356,154 9 24,126 10 23,525 118.3 241, 046 989.7 1,811,945 35.4 58,341 220 321,994 14.9 20, 080 336, 258 7 27,291 3.4 12,198 0.2 624 5. 5 21,082 0.2 782 5.1 20,850 57.3 237, 063 5.9 24, 090 1 2,500 4.8 19,712 2.4 10,183 22.7 91,986 13. 8 55,423 2 8,650 0.3 950 0. 8 3,167 3. 2 13,050 1.2 4,433 2. 5 10. 396 1.2 4.646 9 24,126 10 23,525 118.3 241,046 611.9 1,131,985 35.4 58,341 106.3 158, 261 14.9 20,080 0.2 678 0.4 1,287 0.2 550 19.9 65, 582 29. 5 99, 441 1.1 3,734 1, 778. 2 4, 696,987 663.3 1,359, 705 9.1 24, 273 9. 7 21, 990 85 170,282 520.7 940, 324 38.8 64,018 125.3 185, 561 34. 9 42, 581 0.5 532 7 32,200 7 32,200 3 7 33,400 7 33,000 6. 5 31, 225 13,962 7 32,850 7 32,550 6.7 30,918 3.4 13,665 0.1 14 1 53,800 3,850 4,400 13.9 53,167 1 3,800 1 0.3 4,250 925, 382 0.2 1,110 9 36,206 2.1 8,220 0.6 2,450 0.8 3,150 0.3 1,161 3.6 12,812 317 DEPARTMENT OF AGRICULTURE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800: 0.8 $2,354 Assistant regional division chief 30.4 13.3 33.3 Regional section head 99,953 $108,009 Regional fiscal inspector 1.5 4,773 1 3,275 1 3,300 0. 3 1, 067 Regional property examiner 1 3,275 1 3,200 20.9 State administrative assistant.. 31.6 30.5 67, 094 102,827 99, 310 Senior administrative assistant. 1 3,227 4 12,900 2 6,400 12.4 37, 536 Grade 8. Range $2,900 to $3,500- _. 1 2,950 1 2,900 65.4 Grade 7. Range $2,600 to $3,200-.. 75 68 176, 528 200, 284 182,084 23.4 55, 509 14.1 32,900 14.1 32, 750 Grade 6. Range $2,300 to $2,900. 91.2 95.8 82.8 Grade 5. Range $2,000 to $2,600. 188,080 197,329 171,329 160.1 197 156.1 Grade 4. Range $1,800 to $2,160. 294, 590 287,913 361,533 522.8 425.3 549 Grade 3. Range $1,620 to $1,980. 713,416 865,415 914, 364 480.4 598.7 579.3 Grade 2. Range $1,440 to $1,800. 882,371 718,348 860,796 16.9 21, 591 15.3 19, 395 15.3 19,395 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 2,600 0.3 805 1 2,650 Grade 10. Range $2,600 to $3,200 8 18,150 7. 7 17, 238 8 18,400 Grade 8. Range $2,200 to $2,600 17. 6 35, 504 18.1 37,110 18.1 37,110 Grade 7. Range $2,040 to $2,400 70.9 72.7 72.7 Grade 6. Range $1,860 to $2,220. _ 134, 771 136, 650 136, 650 6 10,749 Grade 5. Range $1,680 to $2,040.. 1 1,725 1 1,680 19. 6 31,098 Grade 4. Range $1,500 to $1,860. 15. 6 23, 405 15.6 23, 405 50. 7 67, 251 Grade 3. Range $1,320 to $1,680. 42.9 57,085 42.9 57,085 Grade 2. Range $1,200 to $1,560. 11.4 13,675 11.4 13,675 18. 6 23, 481 Grade 1. Range $720 to $1,080.... 0.2 165 Unclassified: 36.4 88,859 36. 3 82,948 Agent _. 36.4 88, 859 7.3 10,808 Laborer. 5 8,060 5 8,060 Total permanent, fieldTemporary employees, field.. Part-time employees, field. W. A. E. employees, field.. W. O. C. employees, field Casual employees, field Overtime pay Additional pay for foreign service- 5,834.1 7, 427.8 6,098. 2 17, 929,479 14, 378,794 14, 575,695 105.5 105.5 151 162,471 162,471 228,441 11 16,560 13.5 20,470 11 16,560 831 1, 954.1 781.7 2,842,183 1,077,062 1,120,180 43 0 43 0 43 0 13.1 16,313 13.1 16,313 11. 9 14,819 3,162, 743 1, 701, 007 4, 268, 941 24, 427 7,948 24,427 6,837. 7 7,099. 3 9, 554. 5 18, 881, 488 17,625, 442 25,260,374 9,804.1 7,076.9 7, 381.9 Total, departmental and field 26,058,154 19,648,601 18,420,393 3,684 3,684 3,615 Deduct quarters and subsistence furnished. All personal services, field. _. 01 Personal services (net) Travel Transportation of things Communication services Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures. Total other obligations. 1,035,003 159,028 220, 545 704, 335 710, 435 1,091, 344 1,138, 972 300 793, 891 116, 706 184,864 608, 421 489, 718 789,488 39,400 300 849, 732 193,125 191,027 588,824 622, 479 1,012,697 377,921 2,992 5,059,962 3,022,788 3,838,797 Grand total obligations Reimbursements for services performed . . . Allotted to— Bureau of Plant Industry, Soils, and Agricultural Engineering Office of Director, Food Production Administration Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture"__ Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations Prior year appropriation available in 1943. Prior year appropriation available in 1944. 1943 appropriation available in 1944 31,114,432 -50,000 22,667,705 -59,184 22,255, 575 -205,304 +195,568 +187,758 +102,000 +15,000 +35,000 Net total obligations Covered intoTreasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 31,275,000 Total estimate or appropriation... +21,780 +26,228 $29, 921,883 $21, 431,873 $20,836,496 1,142, 549 50,000 1,176, 648 59,184 1, 213, 775 205, 304 22, 255, 575 Grand total obligations Adjustments (see objects schedule for detail) 31,114,432 22, 667, 705 +160, 568 -3,155,850 +205, 438 Total estimate or appropriation 31, 275,000 19, 511, 855 22,461,013 Conservation and Use of Agricultural Land Resources (Soil Conservation Service)— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 Assisting farmers in carrying out soil and water conservation practices approved under the 1944. agricultural program 11 Grants, subsidies, and contributions Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" _. $500,000 -500,000 Total estimate or appropriation Emergency erosion control, Everglades region, Florida: For research and demonstration work in soil conservation control measures, including research and demonstration work infirecontrol and irrigation construction work to eliminate fire hazards, in the Everglades region of Florida, $72,248: Provided, That no expenditures shall be made for these purposes until a sum at least equal to such expenditures shall have been made available by the State of Florida, or a political subdivision thereof, for the same purposes (Act of July 12, 1948, Public Law 129). Estimate 1945, $72,248 Appropriated 1944, $72,248 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 7,076.9 9,804.1 7,381.9 19, 644, 917 26, 054,470 18, 416, 778 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 1. Soil and water conservation operations in demonstration projects and conservation districts and cooperation with other Federal and State agencies. 2. Operation of conservation nurseries for the furnishing of plants for use in soil and water conservation operations 3. Services performed for other agencies PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 $4,000 1 $4 000 Soil conservationist 1 $3 950 Grade 3. Range $3,200 to $3,800: Associate agricultural engineer 3,200 1 1 0.9 3,067 3,200 1 1 Grade 2. Range $2,600 to $3,200 2,700 1. 7 4, 771 2,700 Grade 1. Range $2,000 to $2,600 1.3 2,622 Sub professional service: Grade 5. Range $1,800 to $2,160.._. 2 2 3,600 1. 2 2, 204 3,600 Grade 3. Range $1,440 to $1,800 . 0.4 609 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200._ 0.9 2, 232 1 1 Grade 5. Range $2,000 to $2,600 0.8 1,417 2,000 2,000 Grade 4. Range $1,800 to $2,160 0.2 450 Grade 3. Range $1,620 to $1,980 1,620 1 1 1,620 1 1,816 Grade 2. Range $1,440 to $1,800 _ . . 1 1 1,440 1,440 0.1 208 Crafts, protective, and custodial service: 1 1 Grade 7. Range $2,040 to $2,500 2,040 0.6 1, 246 2,040 Grade 6. Range $1,860 to $2,200 0.4 872 Grade 5. Range $1,680 to $2,040 1 1 0.4 815 1,740 1,740 0.4 664 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1^,320 to $1,620 0.1 110 +33,270 - 3 , 771 -30,328 22,797,180 +30,328 22,305,614 +106,974 48,425 19, 511,855 10 13.2 20, 670 8,078 18.3 28,748 9,461 11. 4 27,053 0.5 884 8.7 17,199 3,217 23.2 51,088 28.3 60, 549 20. 6 48, 353 6,000 500 600 2,000 1,703 7,057 1,800 1,500 6,000 500 600 2,000 1,703 7,057 1,800 1,500 5,268 416 499 1,643 983 6,916 1,088 5,200 Total other obligations 21,160 21,160 22,013 Grand total obligations 72,248 81,709 70,366 +61,280 -34,843 -3,285,325 31,275,000 Total permanent, field. Temporary employees, field W. A. E. employees, field Overtime pay 01 +15,300 22,461,013 Personal services (net) 22, 340 10 22, 340 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel . Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ Lands and structures _ _ . 318 THE BUDGET FOR FISCAL YEAR 1945 Obligations SOIL CONSERVATION SERVICE—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Soil Conservation Service—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed. _ Allotted from "Farm and other private forestry cooperation'' Estimated savings, unobligated balance _. -$1,668 -$146,788 -$146,788 -204, 347 7,850 Total estimate or appropriation Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation +$3,400 -$9,461 1,882 $72,248 72, 248 75, 648 Farm and Other Private Forestry Cooperation (Soil Conservation Service)— Grand total obligations Adjustments (see objects schedule for detail) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 6. Range $5,600 to $6,400: Principal soil conservationist 0.3 $1,432 Grade 5. Range $4,600 to $5,400: 0.9 $4,588 0.9 $4,738 Senior forester 0.4 2,111 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 0.6 1,502 174 0.1 Grade 5. Range $2,000 to $2,600 254 278 0.1 0.2 Grade 4. Range $1,800 to $2,160 0.5 928 Total permanent, departmental Overtime pay All personal services, departmental. 1.1 1.1 5,016 632 1.1 5,648 1.1 5,016 632 5,648 1.1 2.9 2. 9 2,208 8,181 1,048 9,229 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Chief, regional forestry division Grade 4. Range $3,800 to $4,600: Forester Grade 3. Range $3,200 to £3,800: Associate soil conservationist Associate forester Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900. _ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1.800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Regional section head Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified: Agent Total permanent, field.. Temporary employees, field. . W. A. E. employees, field Overtime pay All personal services, field 3,712 0. $ 3, 712 1. 8 6,100 1.8 6,100 26.5 1 68,900 1,000 26. 5 1 68, 900 1,000 1 5,181 0.2 0.8 1,115 0.6 1,851 2. 2 7, 394 26.4 68,448 1. 6 3,409 1.6 3,842 0. 9 2,161 1.1 2,165 4.8 8,512 13 1,800 1,140 21,242 44. 8 103, 894 2 2,960 18, 609 1 0. 7 13 1,800 1,140 21,242 44.8 103,894 2 2,960 18, 609 0.2 0.1 0.4 0.9 0.9 0.4 757 301 1,034 1,650 1, 591 519 0.1 0.2 1 0. 7 160 349 13 19,832 56.6 130,271 5. 4 6, 506 11.6 18.112 11,422 46.8 125,463 46.8 125,463 I 73.6 166,311 Total, departmental and field Deduct quarters and subsistence furnished 47.9 131,111 47.9 131,111 76. 5 175, 540 01 47.9 131,111 47.9 131,111 76. 5 175, 536 Personal services (net). 4 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things. „ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations.. Grand total obligations.. 5,155 319 809 1,380 3,400 4, 504 110 15, 677 146,788 j 5,155 319 809 . 1,380 3,400 4,504 110 15, 677 146,788 | B Y PROJECTS OR FUNCTIONS 1. Cooperation with States in carrying out farm forestry operations, including intensive projects and technical service to farmer's and to legally competent and adequate organizations of farmers—Under Norris-Doxey Act_. 2. Prairie States farm forestry—Under Nqrris-Doxey Act 3. Services performed for other agencies. _. 7,594 892 974 4, 037 3,057 5,772 303 22, 629 198,165 $146, 788 $123, 516 72, 981 1,668 146, 788 146, 78 198,165 -146, 788 -146, 78 -198,165 Total estimate or appropriation.. Flood Control, General (Transfer to Agriculture) (Soil Conservation Service)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total salary years salary Professional service: years Grade 5. Range $4,600 to $5,400: Senior hydraulic engineer Grade 4. Range $3,800 to $4,600: Soil conservationist Hydraulic engineer Grade 3. Range $3,200 to $3,800: Associate hydraulic engineer Associate geologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Overtime pay All personal services, departmental. Total salary 1 0.5 $1,801 Manyears $4,650 0.7 2.8 0.6 0.1 0.5 0.7 2,858 10,799 2,121 208 1,311 1,405 1.5 2.1 2,690 3,596 0.2 320 0.7 2,121 10 29, 638 2,072 0. 7 2,490 10 31,710 0.3 1,044 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Chief, regional conservation surveys division Soil conservationist Soil scientist Drainage engineer Grade 3. Range $3,200 to $3,800: District conservationist Associate soil scientist Associate agricultural economist Associate forester Associate geologist Associate hydraulic engineer Associate agricultural engineer Associate civil engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980... _ Grade 3. Range $1,440 to $1,800. __ Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay All personal services, field. 01 Personal services (net) 1 0.3 0.2 0.2 0.1 0.4 0.2 0.4 2.6 1.8 3,200 1,093 550 691 152 1,237 959 1,200 6, 960 3,509 3,164 203 1,260 160 1. 2 0.3 1. 7 836 4,200 633 333 317 1. 6 0.1 0. 9 0.1 0.3 1 0.2 0.1 0.1 2,107 501 2,425 1.8 0.2 3,319 243 16.5 0.2 2. 5 38,416 320 2, 767 2,860 0. 6 1, g 0. 6 2, 210 19. 2 44, 363 1. 3 4, 700 29. 2 76, 073 330 319 DEPARTMENT OF AGRICULTURE Obligations Emergency Fund for the President, National Defense (Allotment to Agriculture) (Soil Conservation Service)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations OTHER OBLIGATIONS By objects Travel Transportation of things-.. Communication services.._ Rents and utility services. _ Other contractual services. Supplies and materials $3, 813 1,036 1,844 4,798 6,021 1,616 Total other obligations. 19,128 Grand total obligations Allotted from "Flood control, general (transfer to Agriculture)" $4,700 95, 201 - 4 , 700 -95, 201 Estimate, 1945 Estimate, 1944 Actual, 1943 Payment of travel and special per diem allowances in connection with the decentralization of employees from Washington, D. C. to various points in the field 02 Travel 1942 balance available in 1943 _ $471 -471 Total estimate or appropriation Total estimate or appropriation.. Working Funds, Agriculture, Soil Conservation Service— Special and Technical Investigations, International Joint Commission, United States and Great Britain (Transfer to Agriculture), Soil Conservation Service— Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Appraisal of results of increasing the height o] groundwater table of lands adjacent to Kootenai Lake PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary 0.1 $333 0.1 $333 0.1 $333 Total permanent, field W. A. E. employees, field. Overtime pay 0.1 0.5 333 918 219 0.1 0.4 333 700 187 0.1 0.5 333 826 102 01 0.6 1,470 0.5 1,220 0.6 1, 261 Personal services (net) OTHER OBLIGATIONS 02 05 07 08 160 45 50 25 Travel Rents and utility services Other contractual services Supplies and materials Total other obligations. _ Grand total obligations ... .. Received by transfer from State Department, "Special and technical investigations, International Joint Commission, United States and Great Britain" Estimated savings, unobligated balance . 160 45 50 25 50 45 47 25 280 280 167 1, 750 1,500 1,428 -1,750 -1,500 -1,500 72 Total estimate or appropriation Emergency Relief, Agriculture, Planning and Review of W. P. A. Projects (Transfer from Work Projects Administration) Soil Conservation Service— Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Man- Total Man- Total Man- Total For planning and review of W. P. A. projects years salary years salary years salary 01 Personal services (net) Allotted from "Emergency relief, Agriculture, administrative expenses (transfer from W. P. A.)"--Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL By objects Professional service: Grade 4. Range $3,800 to $4,600: Irrigation engineer Obligations By objects 0.2 $711 -711 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Soil conservationist 0. 5 $1,822 0.2 $690 Grade 2. Range $2,600 to $3,200 0.2 467 0.1 132 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 2. 4 4, 844 Grade 4. Range $1,800 to $2,160... 1 1,800 Grade 3. Range $1,620 to $1,980 1. 5 2, 515 Grade 2. Range $1,440 to $1,800 0. 7 1, 053 Total permanent, departmental Overtime pay 6.3 12,501 2,600 822 137 6. 3 15,101 All personal services, departmental. 0.3 0.3 959 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Head soil conservationist Grade 5. Range $4,600 to $5,400: Chief, regional cartographic division.. Grade 4. Range $3,200 to $3,800: Assistant chief, regional cartographic division Cartographic engineer Civil engineer Geologist Grade 3. Range $3,200 to $3,800: Associate cartographic engineer Associate civil engineer Associate geologist Section head Associate lithographer Grade 2. Range $2,600 to $3,200 0.2 $1,542 7,500 0.7 5,146 0.2 1,060 0.3 1,040 1.7 5,058 1.2 4,092 1.2 3,968 39.6 106,128 37. 6 77, 977 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Assistant regional division chief Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 . Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,400... Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 _. . Total permanent, field . Temporary employees, field W. A. E. employees, field 1 0.2 8.1 25.7 23. 7 14.2 45.1 35.6 534 18, 777 51,922 42; 832 23,047 65, 296 47,139 1. 2 3, 224 1. 6 3,122 5. 3 8, 962 2. 7 3, 962 4 19 2 0. 2 1, 542 7,500 28.478 2,640 271 513,198 9.7 14,724 0.2 107 0.1 475 1.3 4, 758 0.8 3,167 0.1 317 3. 7 1.9 0.7 0. 5 11, 565 5, 867 2,181 1, 721 22.3 58, 875 19.1 39,145 0.3 4.8 21.8 16 16.8 52.3 29.3 824 10,673 44,068 28,044 27,083 75,458 39,011 0.1 198 0.1 108 0.6 1,355 2 4,305 0.5 975 2. 5 3, 935 2. 6 3, 988 0.6 752 0.3 0.3 0.1 680 605 84 0.1 98 202. 5 376, 521 2.4 3,511 6.4 9,147 320 THE BUDGET FOR FISCAL YEAR 1945 Obligations SOIL CONSERVATION SERVICE—Continued By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Working Funds, Agriculture, Soil Conservation Service—Con. Obligations 14. Special mapping projects for the Army Air Forces (War Department) Estimate,1945 Estimate,1944 Actual, 1943 Grand total obligations Adjustments (see objects schedule for detail).. By objects PERSONAL SERVICES, FIELD—continued Man- Total Man- Total M a n - T o t a l years salary years salary years salary Overtime pay. All personal services, __ 0.2 1, 671 280.9 649,393 211.3 445,011 Total, departmental and field Deduct quarters and subsistence furnished 0.2 1,671 287. 2 664,494 211. 6 445,970 01 Personal services (net). 400 287.2 0.2 211.6 14, 094 445, 970 182, 391 6,404 7,129 1,504 74,904 134, 757 2,725 127, 704 531 715 1,119 36, 565 45, 735 9,801 409,814 1,671 1,073, 908 $668,140 -1,671 -1,073,908 -668,140 Total estimate or appropriation $55,832 $129 field $77,458 $1,671 222,170 1, 073,908 668,140 Total, Soil Conservation Service, [$20,675,1363 $82,572,248, of which not to exceed [$1,069,3913 $1,089,837^ may be expended for personal services in the District of Columbia (Act of July 12, 1943, Public Law 129). Annual appropriations, general account: Estimate 1945, $32,572,248 Appropriated 1944, $20,675,136 OTHER OBLIGATIONS Travel Transportation of things.... Communication services.._ R e n t s and utility servicesOther contractual services. Supplies and materials Equipment T o t a l other obligations. Grand total obligations Advanced from— Office of Coordinator of Inter-American Affairs P u b l i c Buildings Administration Public Roads Administration Selective Service System State D e p a r t m e n t War Department Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 E s t i m a t e d savings, unobligated b a l a n c e . . 1,671 -29,000 - 4 5 , 624 - 2 , 000 - 2 0 4 , 254 - 9 , 799 -724,135 - 1 , 671 -74,858 + 1 , 671 14, 091 - 5 8 , 500 ""-4,166 - 5 , 666 -589, 910 -118,279 +74,858 33, 757 LAND UTILIZATION AND RETIREMENT OP SUBMARGINAL LAND Land Utilization and Retirement of Submarginal Land, Department of Agriculture— To enable the Secretary to carry out the provisions of title I I I of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1010-1013), including the employment of persons and means in the District of Columbia and elsewhere, [$1,126,1203 $1,250,000 (Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945, $1,250,000 Appropriated 1944, $1,126,120 Obligations By objects Total estimate or appropriation.. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL B Y PROJECTS OR FUNCTIONS 1. Comprehensive training of LatinAmerican technicians in the principles and practices of soil and moisture conservation and proper landuse (Office of Coordinator of InterAmerican Affairs) 2. Providing wartime security for field cartographic laboratories (Public Buil dings Administration) 3. Furnishing of hydrologic information to the Public Roads Administration (Public Roads Administration) 4. Technical direction of program for civilian public-service projects for conscientious objectors (Selective Service System) 5. Cooperation with the Chinese Government in the study of agricultural problems in China (State Department) 6. Land acquisition costs (except direct cost of land) incident to the purchase of land for military purposes (War Department) 7. Providing information of a military nature to the Corps of Engineers (War Department) 8. Reproduction of safety posters and Air Forces news letter (War Department) 9. Mapping of strategic areas for the Corps of Engineers (War Depart_• ment) 10. Research, compilation, and drafting of aeronautical approach charts (War Department) 11. Transliteration of Chinese maps for the Army Map Service (War Department) 12. Supplying detailed rainfall records to the Office of the Chief of Engineers (War Department) 13. Compilation and drafting of planimetric maps and charts of foreign areas (War Department) $25, 250 $57,441 36,354 2,529 3,871 204, 254 $1,671 8,129 5,251 917 8,599 6,033 528, 258 400, 593 182, 662 2,676 959 1,814 189,000 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 0.2 $1,095 Chief, land management division Grade 5. Range $4,600 to $5,400: 0.9 4,120 Section head 2 Senior soil conservationist 2 $10,050 $9,800 9,800 Grade 4. Range $3,800 to $4,600: 0.9 3,100 Land appraiser 0.4 1,511 Range economist 1.1 2,921 Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 0. 7 1,348 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, land acquisition division 6,400 1 6,400 1 6,400 Grade 11. Range $3,800 to $4,600: Section head 1 4,200 1.4 5,419 Grade 9. Range $3,200 to $3,800: 0.8 2,710 Senior administrative assistant 1.5 4,196 5,325 Grade 7. Range $2,600 to $3,200 2,700 0.5 1,201 Grade 6. Range $2,300 to $2,900 1.9 3.761 6 12,250 6 12,175 Grade 5. Range $2,000 to $2,600 9.6 17. 733 11.3 20.595 12.2 22,310 Grade 4. Range $1,800 to $2,160 11.9 19,640 4, 719 3 4,830 2.9 Grade 3. Range $1,620 to $1,980 5.9 8,461 Grade 2. Range $1,440 to $1,800 0.1 137 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 334 0.3 Grade 2. Range $1,200 to $1,560 Total permanent, departmental Temporary employees, departmental .__ Overtime pay All personal services, departmental _ 24.3 "" 24.3 27.1 64,929 ------- 41.1 93,887 0.1 216 7,308 67,460 27.1 77,090 41. 2 101,411 34,100 6 29,500 6 29,227 0.1 383 0.1 383 0.8 4,000 56,825 I6,~635' PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Chief, regional land management division Chief, regional engineering division.. Chief, regionalfbiology division . Senior soil conservationist State conservationist 0.1 321 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Man- Total Man- Total Man- Total Grade 4. Range $3,800 to $4,600: years salary years salary years salary Chief, regional records and reports division 1 $3,800 1 $3,650 1 $3,800 Chief, regional land acquisition division 1 4.150 Assistant regional division chief 1.9 7,617 4,000 7,900 Zone technician 0.2 508 Assistant state conservationist.. 0.7 2,532 0.2 996 3.4 13,914 Soil conservationist 2 8,600 2.6 11,025 2,550 Civil engineer 0.7 0.5 1,900 0.5 1,900 Grade 3. Range $3,200 to $3,800: 0.4 Assistant regional division chief 1,237 1 Regional section head 3,250 329 Associate agricultural economist 0.1 3,652 Associate land appraiser.. 0.9 District conservationist 9.4 31,891 11 36,825 11.5 38,422 6.5 21,518 Associate soil conservationist 6 20,200 20,200 6 Associate range conservationist 0.2 554 0.3 1,100 Associate agronomist 0.2 558 267 0.1 Associate forester 0.5 1,650 6,612 2 Associate engineer 1.5 5,050 1.5 5,100 0.1 267 Associate civil engineer 40 109,217 Grade 2. Range $2,600 to $3,200 35 95,000 35.1 95,316 12 20,303 Grade 1. Range $2,000 to $2,600.11 22,900 11.5 23,892 Subprofessional service: 3.4 7,204 4 Grade 6. Range $2,000 to $2,600. 8,400 4.8 10,005 29.2 53,480 Grade 5. Range $1,800 to $2,160 25 45,900 26.6 49.064 0.7 1,121 Grade 4. Range $i,620 to $1,980. — 4 5,796 Grade 3. Range $1,440 to $1,800. 2,940 2.7 3,927 0.1 124 Grade 2. Range $1,200 to $1,560... Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief, regional budget and finance division 0.1 417 Grade 11. Range $3,800 to $4,600: Chief, regional land acquisition divi2.1 8,893 sion 0.1 633 Assistant regional division chief. 0.3 1,050 Equipment inspector Grade 9. Range $3,200 to $3,800: 1.4 4,397 Regional section head 1 3,300 Regional acquisition specialist Senior administrative assistant 0.6 1,; 1.6 6,049 Associate acquisition specialist 3. 6 10,372 3,000 Grade 7. Range $2,600 to $3,200 1.4 4,284 288 0.1 Grade 6. Range $2,300 to $2,900.. 2.8 6,104 4,100 2 2 Grade 5. Range $2,000 to $2,600 4.025 1.9 3,467 7,320 4 4.6 Grade 4. Range $1,800 to $2,160... 8,400 38.9 65, 246 5 246 32 53, 520 33.6 56,108 Grade 3. Range $1,620 to $1,980 33 48,564 30,030 20 Grade 2. Range $1,440 to $1,800 21.6 32,336 1 1,204 Grade 1. Range $1,260 to $1,620.. 1 1,260 1,260 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 695 0.3 9.4 16, 748 13,080 7 Grade 6. Range $1,860 to $2,220 7.4 13, 779 0.3 539 1,800 1 Grade 5. Range $1,680 to $2,040 1 1,800 29.1 45. 362 37,800 25 Grade 4. Range $1,500 to $1,860... 27.9 42,121 11,330 6,750 5 Grade 3. Range $1,320 to $1,620 9, 275 1,118 Grade 2. Range $1,200 to $1,500 Unclassified: 0.9 1, 512 3,000 2.8 4,460 Laborer 207 451,325 8.3 12,428 256 294,957 1 0 163,558 224.1 484,780 8.6 12,943 256.4 295,207 1 0 170,594 263.3 572,875 14.3 20,566 281.4 373, 215 1 0 91,246 All personal services, field 472.3 922,268 490.1 963, 524 560 1,057,902 Total, departmental and field- 496.6 2,778 517. 2 1,040,614 2,778 601.2 1,159, 313 7,449 986,950 517.2 1,037,836 601.2 1,151,864 Total permanent, field. Temporary employees, field.. W. A. E. employees, field W. O. C. employees, field Overtime p a y . - Deduct quarters and subsistence furnished. 01 Personal services (net) 496.6 989,728 Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations _ Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 38,000 8,100 8,550 22,000 40.500 138,500 Total other obligations. 548000—44 21 $1,250,000 +50,000 1,650,480 $1,308,875 +5,860 -182,755 14,842 1,671,182 1,126,120 1,250,000 $28,106 $40,271 $129,176 1, 221,894 1, 268, 604 1,250,000 1, 308,875 1,373, 284 12,911 1, 515,371 1,250,000 -182,755 1,126,120 +155,811 1,671,182 National Industrial Recovery, Public Works Administration (Allot* ment to Agriculture, Soil Conservation Service)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Completion of developments under way on various land utilization projects PERSONAL SERVICES, FIELD ManProfessional service: years Grade 4. Range $3,800 to $4,600: Civil engineer Grade 3. Range $3,200 to $3,800: Associate civil engineer _.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service Grade 6. Range $2,300 to $2,900. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Ranee $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished. 01 Personal services (net) Total Mansalary years Total Man- Total salary years salary 0.1 $317 0.2 310 1 $3,642 0.4 1,150 6,133 6,481 1, 283 0.6 1.5 0.5 0. 5 1.9 2.5 0.6 1,200 2, 640 780 0.8 0.2 1,962 385 3,106 1,440 644 0.1 0.1 130 188 12.8 29,370 1.9 3,054 6.7 15,334 6,091 1.2 2,421 1 1,452 791 2. 2 4,664 21.4 53, 849 1 2. 2 4, e 21.4 53,848 OTHER OBLIGATIONS Travel Transportation of things C ommunication services Rents and utility services.._ Other contractual services. . Supplies and materials _ Equipment __. Land and structures Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" -. +1,800 B Y PROJECTS OR FUNCTIONS 1. Acquisition of land 2. Development and management of land acquired 3. Services performed for other agencies.. Grand total obligations Adjustments (see objects schedule for detail)... Total estimate or appropriation OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 +$75,000 1,500 37,018 8,369 8,893 22,375 40,876 140,088 9,920 3,500 39,328 10,459 11,011 25, 416 43,724 203, 733 27,106 2,730 263,050 271,039 363, 507 1,250,000 1,308,875 1,515,371 -12,911 5,900 02 03 04 05 07 08 174 219 2,015 1,209 22,665 Total other obligations _ Grand total obligations Prior year balance available in 1943. 1943 balance available in 1944 Total estimate or appropriation.. +21,220 271 Travel Transportation of things... Communication services-.. Rents and utility services.. Other contractual services. Supplies and materials 26, 553 4,6 - 4 , 664 80.401 -85,065 +4, 664 322 THE BUDGET FOR FISCAL YEAR 1945 SOIL CONSERVATION SERVICE—Continued Permanent appropriation: Payments to Counties From Submarginal Land Program, Farm Tenant Act— Twenty-five percent of the net revenues received each calendar year from the use of lands held by the Secretary under title III of the Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 10001013), is paid to the counties in which the land is located. Such payments to counties are made on the condition that they are used for school or road purposes, or both. When any project is located in more than one county, the distributive share to each from the proceeds of the land is proportional to its area therein (7 U.S. C. 1000-1013). Appropriated 1944, $66,500 Estimate 1945, $112,100 Revised 1944, $75,196 Grants, subsidies, and contributions: Obligations—1945, $112,100; 1944, $75,196; 1943, $61,500. Total, Soil Conservation Service, general account: Appropriated 1944, $21,867,756 Estimate 1945, $33,934,348 Revised, 1944, $21,876,452 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 V. S. C. 78 SOIL CONSERVATION SERVICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Number Allowance Net cost of vehicles to be purchased vehicles still to be used Total maintenance, repair, and operation, all vehicles Old (estimated) Salaries and expenses, Soil Conservation Service, soil conservation research. 4 $4, 200 4 $800 $3, 400 96 $23, 700 Salaries and expenses, Soil Conservation Service, soil conservation operations. 126 153, 300 126 25, 200 128,100 1,247 332,122 38 8,740 13 2,938 1,394 Public purpose and users 367, 500 Land utilization and retirement of submarginal land, Department of Agriculture, Soil Conservation Service. Farm and other private forestry cooperation, Soil Conservation Service. Total 130 157,500 130 26,000 131,500 Replacement vehicles and old vehicles for use by technical personnel to make inspection trips to outlying experimental project areas, to supervise the installation of experimental work, to collect data, and to service scientific instruments. Replacement vehicles for transportation of work unit field technicians engaged in soil conservation district activities, and old vehicles as follows: (1) One vehicle for passenger transportation on official business in the District of Columbia; (2) the remainder for transportation of technicians, inspectors and surveyors within projects and districts, between projects and districts, and on planning work in areas outside of districts. For use of specialists and technicians engaged in the improvement, management, and protection of land acquired throughout the United States pursuant to the provisions of title I I I of the Bankhead-Jones Farm Tenant Act. For transportation of technical employees in surveying, planning, conducting, and inspecting the work authorized under this appropriation. FOOD DISTRIBUTION ADMINISTRATION EXPORTATION AND DOMESTIC CONSUMPTION OF AGRICULTURAL COMMODITIES Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture— To enable the Secretary [of Agriculture] to further carry out the provisions of section 32, as amended, of the Act entitled "An Act to amend the Agricultural Adjustment Act, and for other purposes", approved August 24, 1935, and subject to all provisions of law relating to the expenditure of funds appropriated by such section, during the fiscal year ending June 30, [1944] 1945, funds appropriated by or for the purposes of section 32 of said Act shall be available to the Secretary [of Agriculture] for the maintenance and operation of a school milk and lunch program under clause (2) of said section 32 in a sum not exceeding $50,000,000: Provided, That such funds shall be available for such purposes during the fiscal year [1944] 1945 without regard to the requirement therein relating to the encouragement of domestic consumption but no part of such funds shall be available to defray the expenses of any activity heretofore carried on by the Work Projects Administration (Act oj July 12, 1943, Public Law 129). Permanent annual appropriation: Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture— NOTE.—Sec. 32 of the act of Aug. 24, 1935 (7 U. S. C. 612c), appropriates for each fiscal year an amount equal to 30 per centum of the gross receipts from duties collected under the customs laws during the period Jan. 1 to Dec. 31, both inclusive, preceding the beginning of each such fiscal year, to be used by the Secretary to (1) encourage the exportation of agricultural commodities and products thereof by the payment of benefits in connection with the exportation thereof or of indemnities for losses incurred in connection with such exportation or by payments to producers in connection with the production of that part of any agricultural commodity required for domestic consumption; (2) encourage the domestic consumption of such commodities or products by diverting them, by the payment of benefits or indemnities or by other means, from the normal channels of trade and commerce; and (3) reestablish farmers' purchasing power by making payments in connection with the normal production of any agricultural commodity for domestic consumption. Estimate 1945, ° $117,000,000 0 Appropriated 1944, $96,000,000 Revised 1944, $97,051,938 $40,000,000 of this amount made available for ''Conservation and use of agricultural land resources, Department of Agriculture." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19. Rate over ' Director 0.3" $2.500 0.3 $2, 500 0. 4 $4,167 Deputy director 0.6 6,083 0.6 5,225 0.6 6,000 A ssistant administrator. 0. 5 3,956 Chief, civilian food requirements branch 0.3 2, 578 Chief, civilian programs branch 0.8 6, 955 Chief, consumers' counsel division 0.7 6,178 Chief, cotton and fiber branch 0.8 6,770 8, 000 0.8 6.666 1 Chief, dairy and poultry branch 0.2 2,031 0.4 3,511 0.2 2,000 Chief, fruit and vegetable branch 0.3 2,031 0.4 3, 333 0.3 2,000 Chief, grain products branch 0.3 2,031 0.4 3,511 0.3 2,000 Chief, livestock and meat branch 0.2 1,353 0.2 1,333 0.4 3, 333 Chief, program analysis and appraisal branch 0.2 1, 333 0.2 1,333 0.4 3,333 Chief, tobacco branch 0.6 4,667 • 0.1 1,044 0. 6 4, 667 Chief, transportation and warehousing branch 0.6 4,933 Consultant '_ 0. 3 2, 686 0. 3 2, 667 0.2 1,378 Economic adviser to director 0. 2 1,358 0.2 1,333 0.9 7,689 Special assistant to administrator 0.8 6,600 Special assistant to director 0.4 3,289 Grade 18. Rate of $8,000: Assistant to director 0. 5 2, 917 0.5 2,917 0.4 2,372 Assistant deputy director. 0.4 2,359 0.4 2,334 1.3 8,479 Assistant to deputy director 0.4 2,004 0.5 3,250 0.5 3,250 Chief, marketing reports division 0.7 4,135 0. 2 1,093 0. 2 1,083 Chief, program appraisal division 0.5 3, 461 Chief, tobacco branch Q.9 5,651 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Head marketing specialist 1 6,500 1 6,500 2.1 12,909 Grade 13. Range $5,600 to $6,400: Chief, administrative services division 0.3 2,133 0.3 2,133 Chief, audit and fiscal examination division _.. 0.5 3.125 0. 5 3,000 Chief, budget division 0.3 1,400 0.3 1,400 Chief, finance and accounts division.. 0.3 1,867 0.3 1,400 0.3 1,400 Chief, organization a.id procedure division 0.2 933 0.2 933 Chief, personnel division 0.3 1,923 0.3 1,867 Principal administrative officer 5,800 1 3 18,191 1 5,700 3.8 21, 950 Principal marketing specialist 4 22,500 4. 6 26,118 Principal specialist in cotton classing. 0.2 964 323 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Grade 4. Range $1,800 to $2,160. Manyears Total M a n salary years Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Head research analyst Grade 6. Range $5,600 to $6,400: Principal agricultural economist Principal agricultural marketing reports specialist Grade 5. Range $4,600 to $5,400: Senior agricultural economist Senior agricultural marketing reports specialist _ Senior economic analyst Senior home economist Senior research analyst Grade 4. Range $3,800 to $4,600: Agricultural economist Agricultural marketing reports specialist Agricultural statistician. _ Economic analyst Nutritionist Grade 3. Range $3,200 to $3,800: Associate agricultural economist Associate agricultural marketing reports specialist Associate agricultural statistician Associate nutritionist Grade 2. Range $2,600 to $3,200..Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620.. Grade 2. Range $1,200 to $1,500 Total permanent, departmental Part-time employees, departmental Overtime pay —. All personal services, departmental. Total salary 4 $18,900 1 4,600 10 46,756 4 $18,800 1 4,600 12.1 56,609 7,700 7,600 5 19,400 6 22,800 1 1 1 3,850 3,800 3,800 1 1 1 3,800 3,800 3,800 Man- Total years salary 1.2 $5,897 0.4 1,917 6.1 28,227 16.2 76,847 0.1 400 4.1 16.105 0.5 1,911 9.9 38, 664 0.3 1,192 1.1 4,338 1.3 5, 268 9,600 6,525 0.3 905 6.1 19,889 0.2 1 3 1 3,225 9,700 3,300 1 4 2 3,200 12,900 6,400 1 3 3,200 9,645 1 4 3,200 13,000 24, 450 7,100 40,850 39.3 ' 72,380 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800- 95, 729 I 25.9 37, 616 4,110 10 26,700 3 6,900 20.5 41, 400 40.2 74,100 65 106, 9S0 31.6 45, 771 4 5,340 2.3 7,469 2.6 8,495 0.5 1,689 5.3 17,547 0.2 600 19. 5 54, 651 3.4 8,413 59.8 125, 286 54.6 101,669 105.5 174,813 96.6 145,365 6.3 8,456 0.3 4 23,000 5 28,400 1 5,650 1 5,600 4 18,600 4 18,400 1 4,700 1 4,600 "I teoo" T"~4~600~ 616 7 0.8 4 1.9 0.3 0.8 0.2 1,499 40,469 4,495 18,155 8,821 1,387 3,399 949 7,600 7,600 4. 3 16, 557 3,800 3,800 1.5 0.6 0.3 0.6 1 3,850 1 3,800 4 12,950 4 12,900 3,200 3, 200 4 3 15,600 6,000 10,425 6,025 6.101 2,201 1,298 2,206 Actual, 1943 1.2 3,947 1.1 3, 467 0.2 533 10.1 27, 492 4.2 8,576 Grade 3. Range $1,620 to $1,980. 4,546 1,800 1,830 245.5 5 7 273.9 6,600 8,474 632,932 696,190 109, 055 139, 298 245.5 741,987 835, 488 Assistant state supervisor Associate inspector Associate marketing specialist Associate procedure analyst Associate tobacco inspector Fiscal accountant Investigator Senior administrative assistant Senior traffic assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 1.8 5,310 7,260 Clerical, administrative, and fiscal serv-. Man- Total Man- Total Man- Total ice—Continued. Grade 13. Range $5,600 to $6,400—Con. years salary years salary years salary Chief, State food distribution administration office 2 $11,200 2 $11,200 4 $22,400 Grade 12. Range $4,600 to $5,400: 3.4 16,008 3 14,284 4. 8 22, 522 Assistant to regional director Assistant State supervisor 3-.6 16,920 1.9 9,425 1.9 9,400 Chief, regional compliance division 0.8 3,680 Chief, regional dairy and poultry division 0.4 1,840 Chief, regional fiscal division 2 9,200 9, 200 9,200 Chief, regional fruit and vegetable division 0.8 3,680 Chief, regional general commodities division 0.4 1,840 Chief, regional grain products divi,_sion 0.8 3,680 Chief, regional livestock and meat division 0.6 3,066 Chief, regional civilian food require0. 8 3, 679 ments division 3. 6 16, 560 Chief, regional personnel division 1.5 6,900 1. 5 6,900 Chief, State food distribution admin14 64,400 14 64,400 istration office 33.6 154, 560 Senior administrative officer 2.5 11,985 3 14,235 6.3 28,803 Senior marketing specialist 1 4,600 9,200 2 1 4,650 Senior tobacco inspector 0.3 1,440 0.2 960 0.3 1,440 Grade 11. Range $3,800 to $4,600: 16. 2 61, 394 Administrative officer 7 26,988 7. 9 30, 308 25. 2 95, 760 Assistant state supervisor 13. 8 53, 300 13. 8 53, 200 Chief, regional administrative services 3. 2 12,l(J0 division 2 7,650 2 7,600 Chief, regional dairy and poultry division 0. 5 1,900 0. 5 1, 900 0. 4 1, 583 Chief, regional fiscal division 0.6 2,280 Chief, regional general commodities 0. 4 1, 583 0. 4 1, 520 division 0. 4 1, 520 Chief, regional grain products division0.5 1,774 Chief, regional personnel division Chief, regional transportation and 2.4 9,120 warehousing division Chief, State food distribution admin0.5 1,900 0.4 1,520 0.5 1,900 istration office 3. 5 13, 447 1.9 7,600 Marketing specialist 1.9 7,600 1.8 7,141 1 4,000 Principal fiscal accountant 4,000 1 0. 7 2, 401 0.3 1,334 Procedure analyst 2.2 8,482 0.2 Senior investigator 912 0.1 233 Tobacco inspector 0.2 800 0.2 800 Grade 9. Range $3,200 to $3,800: 80.6 _ Area supervisor 45.6 45.6 5.5 18,598 7.8 11,012 10 11,777 493.6 1, 221,108 8. 6 6, 382 117, 349 502.2 1, 344,839 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Deputy regional director Chief, regional compliance division... Chief, regional dairy and poultry _ division. Chief, regional fruit and vegetable division Chief, regional general commodities division Chief, regional livestock and meat division Chief, regional civilian food require_ _ ments division Chief, regional program- operations division Estimate, 1944 PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400: _ Head fiscal accountant _ Principal investigator Senior administrative officer Senior budget analyst Senior marketing specialist Senior procedure analyst Grade 11. Range $3,800 to $4,600: Administrative officer Budget analyst Marketing specialist Organization and management analyst Principal accountant Principal auditor Procedure analyst Senior investigator Grade 9. Range $3,200 to $3,800: Associate budget analyst Associate marketing specialist Associate organization and management analyst Associate personnel technician Auditor Fiscal accountant Investigator Junior administrative officer Marketing reports specialist Senior administrative assistantGrade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Estimate, 1945 1.8 11,975 2 13,075 4. 5 29, 241 3.6 20,317 4 22,557 9 4 50,427 22,400 2. 4 13,440 Grade 4. Range $1,800 to $2,160. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Chief, regional marketing reports division Chief, regional program analysis and appraisal division Grade 5. Range $4,600 to $5,400: Chief, regional marketing reports division Chief, regional program analysis and appraisal division Senior agricultural economist Senior marketing reports specialist Grade 4. Range $3,800 to $4,600: Agricultural economist Marketing reports specialist N utrition specialist Grade 3. Range $3,200 to $3,800: Associate agricultural economist Associate marketing reports specialist. Associate nutritionist Grade 2. Range $2,600 to $3,20!) Grade 1. Range $2,000 to $2,600...... Crafts, protective, and custodial service: _. Grade 3. Range $1,320 to $1,620-. Grade 2. Range $1,200 to $1,500 1.5 8,400 1.5 3 16,800 3 16,800 1.6 8,960 1 5,600 1 5,600 2.4 13,440 1.2 6,720 Total permanent, field- 11,200 4.8 26,880 Temporary employees, field.. 2,800 0.8 4,480 W. O. C. employees, field 2 11,200 0.5 2,800 2 0.5 8,400 148,477 0.5 1,650 1 3,350 6 19,550 4.1 13, 580 4. 5 14, 977 1 3,200 6. 2 20, 360 0.2 797 102 270, 708 2.9 7,550 61.7 130, 200 68.7 127, 784 125.6 211, 762 175.1 258, 274 6. 7 8, 645 147,477 0.5 1,600 2 6,500 6 19,408 0. 3 1,123 4.1 13,530 5.4 18,114 1. 9 6, 276 7.8 25, 751 0.2 797 105.3 277, 971 3. 5 9,174 65.7 137, 700 73.3 136, 242 135.6 228,112 198.2 291, 345 7. 7 9,845 259, 037 0.9 2,880 3.6 11,700 6. 8 21, 686 0. 6 2,021 2.4 7,839 9.9 32,605 7.2 22,817 13. 8 44, 273 0. 4 1, 435 172.3 448,853 5.2 11,815 123.5 247,199 129.6 233, 536 236.2 383,008 352.8 509,130 14 17,721 2 11,200 2 11,200 1.6 2 11,200 2 11,200 2 8,960 11,200 0. 2 1, 226 1,534 6, 226 4,306 0. 7 0.5 3, 599 2,417 0.7 0.5 3, 459 2, 392 0.3 1.4 0.9 1.2 2.1 2.4 4,385 8, 535 8,824 1.2 2.1 2.4 4, 385 8, 535 8,824 2.2 7,893 3.9 15.363 4. 3 15, 883 8. 8 8. 8 7. 2 5.2 4 27,947 28. 368 23,040 J 3, 567 7,808 3.8 12,461 3.9 12,660 7 22,600 1.8 4,867 1.1 2,300 4.5 14,566 4.9 15,760 7 22,400 2.8 7, 537 2.1 4,338 0.4 561 8.4 10,332 0.4 561 10.4 12, 656 0.7 1,010 18.9 22,781 777.9 1, 785, 730 29.7 53, 572 60 0 1,383.2 3,151, 997 72.4 130,393 60 0 718 1, 673,102 19.3 34, 796 60 0 324 THE BUDGET FOR FISCAL YEAR 1945 FOOD DISTRIBUTION ADMINISTRATION—Continued Obligations By objects Estimate, 1945 Estimate,1944 EXPOETATION AND DOMESTIC CONSUMPTION OF AGRICULTURAL COMMODITIES—Continued Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture—Continued. +$17,617,962 97,051.938 +$33, 683,070 131,429,833 Salaries and Expenses, War Food Administration (Food Distribution Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Adjustments (see objects schedule for detail)...^... +$40,404,085 Total estimate or appropriation 117,000,000 Actual, 1943 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued Overtime pay Additional pay for foreign service. All personal services, field 01 _ Personal services (net). Man- Total ears salary $299,214 6,025 797.3 2,013.137 042.8 2, 755,124 Manears Total Man- Total salary years salary $403,724 $367.960 645 6,000 867.6 1,515.6 2. 213, 262 3. 686, 759 141.5 2,017.8 3,048,750 5,031,598 OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions (removal, diversion, disposal, purchase, and distribution of agricultural commodities) Total other obligations Grand total obligations Reimbursements for services performed. Allotted to— Agiicultural Adjustment Agency Extension Service Office of Foreign Agricultural Relations Bureau of Human Nutrition and Home Economics Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics": Economic investigations-.. Crop and livestock estimates "Salaries and expenses, Office of Information, Department of Agriculture".. "Salaries and expenses, library, Department of Agriculture" "Printing and binding, Department of Agriculture" "Conservation and use of agricultural land resources, Department of Agriculture" "Local administration, sec. 388, Agricultural Adjustment Act of 1938" "Administrative expenses, Agricultural Adjustment Agency" "Fish and Wildlife Service, Department of the Interior" "Salaries and expenses, Procurement Division," Treasury Department "Salaries and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Department.. "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of th< Treasurer of the United States" Net total obligations Prior year funds available in 1943 Covered into Treasury in accordance with Public Law 674 Estimated savings, unobligated balanceTotal estimate or appropriation... 316,700 15,150 72,050 76,850 34,650 43,950 10,000 420,000 18,335 93, 550 101,950 45,950 50,000 44,000 650. 930 57, 547 183,431 185, 895 78, 446 92,667 73,498 73,271,441 73. 840. 791 76,595,915 75,611 441 76. 385. 226 79,433,976 91.392.751 12, 715.165 97, 746, 763 -90.310 +7,900 +40,000 +7,900 +36,874 +33, 750 000 +11,343 +66,800 +44,460 +44,460 +46, 723 +155 695 +198,885 +140,945 +121,186 +52.950 +18,585 +175,000 +175,000 +225,000 +40,000,000 +550.000 +45,000 +100, 000 +25,000 +10, 000 +45,000 +37,500 +8,000 +75,503 +1,500 + 121,753 +3, + 189,294 +2,229 +14,092 +29,220 +6,830 +630 117,000,000 +1,050 80,482, 222 + 100 132,790,518 -44,497,745 16, 569, 716 97,051,938 +120,614 43,016,446 131,429,833 117,000,00C B Y PROJECTS OR FUNCTIONS 1. Food-stamp plan, redemption payments _ 2. Purchase of agricultural commodities for distribution through State welfare agencies 3. Encouragement of export of agricultural commodities, program payments 4. Diversion of agricultural commodities to byproducts and new uses 5. Maintenance and operation of school milk and lunch program 6. Administration of exportation and domestic consumption of agricultural commodities, including marketing agreements, orders, and activities programs. 7. Services performed for other agencies... Grand total obligations $49,242,187 $10,000,000 $12,000,000 6,643,884 13,271,441 13,611,441 13,181,623 50,000,000 50,000,000 15,340,134 6,984,923 3,324,474 3,822,535 76,595,915 79,433,976 6,263,702 90,310 97,746,763 By objects lstimate,1945 PERSONAL SERVICES, DEPARTMENTAL Executive order grades: Grade 19. Rate over $8,000: Director Deputy director Economic adviser... Consultant _ Special assistant to director Chief, civilian food requirements branch... _ Chief, dairy and poultry branch. Chief, fats and oils branch Chief, fruit and vegetable branch Chief, grain products branch Chief, livestock and meat branch Chiof, program analysis and appraisal branch Chief, requirements and allocations control Chief, special commodities branch Chief, tobacco branch Chief, industry operations branch Grade 18. Rate of $8,000: Assistant to director Assistant deputy director Chief, marketing reports division Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant chief of branch Chief accountant _ Chief investigator _ Chief of section Head agricultural economist Head industrial specialist.. Head marketing specialist-._ Grade 13. Range $5,600 to $6,400: Chief accountant Chief, administrative services division Chief, audit and fiscal examination division Chief, budget division. Chief, finance and accounts division. Chipf, organization and procedure di_ vision Chief, personnel division _ Executive assistant _ Head investigator Industrial adviser. Principal administrative officer Principal business analyst ___ Principal business specialist Principal consumer specialist Principal industrial specialist ._ Principal marketing specialist stimate, 1944 Actual, 1943 l- Total ears salary Total salary 4.000 18,000 3.200 1.600 4,000 /[an- Total ears salary 8,000 4,800 6,400 3,200 3,200 4,000 0.4 4,000 800 0.1 0.3 2,400 800 0.1 800 0.1 0.1 $0.4 2 0.4 0.2 0.5 4.000 18.500 3, 200 1,600 4,000 /[anears $0.4 2 0.4 0.2 0.5 1 0.6 0.8 0.4 0.4 0.5 8,000 4,800 6,400 3,200 3.200 4,000 1 0.6 0.8 0.4 0.4 0.5 0.1 800 0.6 4,800 0.6 4,800 0.1 0.8 6,400 0.2 1,600 0.3 2,400 1 8,000 0.8 0.2 0.3 1 6,400 1,600 2.400 8,000 0.4 3,378 0.9 6.300 2.2 15.150 0.4 2,600 0.9 6,300 2.2 15.150 0.4 2,600 700 0.1 0.9 6,250 650 0.1 6 39.500 6,500 1 1 6,500 4.1 26,650 1 6.500 5 32.500 8. 6 55,250 4.7 30,550 1 6,500 1 6,500 3 19.500 0.9 6.175 4 26,000 6. 5 42, 250 1.7 11,050 0.1 650 0.1 650 0.1 722 1 0.1 498 0.2 0.3 2.1 0.2 0.6 0.4 7. 7 0.4 1,120 1,493 11,925 1,089 3,211 2, 536 44,695 2 11,400 5,800 0.2 1,280 0.2 1,200 0.3 1.680 0.2 1,120 0.4 0.4 1 1 2 4.9 2, 240 2,240 5,600 5.600 11,200 27,933 3 16,800 0.4 3,200 1.6 10,255 2 13,000 0.2 1,200 0.3 1,680 0.2 1,120 0.4 0.4 1 1 3 800 0.2 1,280 2,240 2, 240 5.600 5.800 17,000 6.5 36,400 3 16,850 78,400 112,000 Grade 12. Range $4,600 to $5,400: Distribution specialist Executive assistant Head auditor Head fiscal accountant. Information specialist Liaison officer Principal investigator Senior administrative officer Senior program analyst Senior budget analyst Senior business specialist Senior industrial adviser Senior industrial analyst Senior industrial education specialistSenior industrial specialist Senior marketing specialistSenior procedure analyst Grade 11. Range $3,800 to $4,600: Administrative officer Budget analyst.. Economist.-. Industrial analyst Industrial specialist Marketing specialist Nutrition liaison officer Organization and management ana lyst Principal fiscal accountant Principal auditor.. _ Procedure analyst Special industrial writer Senior investigator. -_ Grade 9. Range $3,200 to $3,800: Accountant Associate budget analyst.- $0.4 3,800 0.1 800 12 67,200 18.6 104,266 4,600 4,800 9,2C0 4,700 13,800 9.200 46.000 9,400 4,700 1 4,600 1 4,600 2.9 13,417 1 4,600 9. 7 45, 466 1 4,600 1 4,60C 4 3 1 20 20 1 18, 70C 13. 80C 4.60C 92,00C 92,00C 4,65C 2 2 0.4 16. 8 17.4 1 8 2 4 3 3.5 25 2 30,400 7,60C 15.20C 11,40C 13.30C 95,000 7,80C 3 3 11,40C 11,40C 11,40! ll40 3,90C 4,00C 7.60C 3,80 3,80 3,80i 6,400 6,500 3,201 6,401 10 2 9,20C 9,20C 1,84 77, 433 80,500 4,60C 7.3 27, 2 7,60C 1 2 2. 8 21.8 1 3,~" 7,60C 10, 766 83, 277 3,800 1,904 0.3 1,150 0.3 1,150 409 0.1 409 0.1 0.3 1,150 4.1 18, 675 0.4 1, 993 0.2 894 0.7 3, 271 11.7 55,468 4.6 21, 277 0.1 427 2.6 0.7 0.4 6.5 0.8 3.1 9,773 2,259 1.721 24,774 3,251 12,506 0.3 1,129 0.8 2,850 0.2 676 0.3 950 0.1 267 325 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—C011. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary ice—Continued. Grade 9. Range $3,200 to $3,800—Con. years salary Associate industrial analyst 2 $6,400 3.1 $10,577 3 $9,600 Associate industrial specialist 6.8 21,866 0.3 1,155 8.6 27,520 Associate information specialist 2 6.400 0. 4 1.102 3 9,650 Associate marketing specialist 12. 7 40, 533 2.3 7,467 15 48,200 1 3,200 Associate nutrition specialist 2 6,400 Associate organization and manage6,400 ment analyst 2 6,450 0.6 2,133 22, 400 Associate personnel technician 7 22,650 6,600 2 6,600 Associate procedure analyst-. 6,450 2.5 8,100 Auditor 1.1 3.483 3,200 2 6,500 1.1 3,467 Fiscal accountant 3,200 0.2 2 6,450 Investigator 578 25, 800 1.9 6.529 9 29.250 Senior administrative assistant 1 2,900 0.5 1,267 2 6,000 Grade 8. Range $2,900 to $3,500 14 41.9 4 Grade 7. Range $2,600 to $3,200 112,183 115,016 36, 552 8 19,100 1.6 3,666 23,150 Grade 6. Range $2,300 to $2,900. 94.6 19.6 Grade 5. Range $2,000 to $2,600. 199, 820 213,641 40,025 33.9 140 Grade 4. Range $1,800 to $2,160. 146 267,180 61,215 266, 746 53.6 187.2 Grade 3. Range $1,620 to $1,980. 193 317,485 96,518 307,240 20.2 Grade 2. Range $1,440 to $1,800. 112 106.8 165,088 29,088 154,054 Grade 1. Range $1,260 to $1,620 6,450 4 5.400 Professional service: Grade 8. Range $8,000 to $9,000: Chief, compliance branch _ _ 1 8,250 1 8,250 Grade 7. Range $6,500 to $7,500: 1 6 750 Assistant chief, compliance branch 1 6,750 2 13, 500 0.4 2,518 Head agricultural economist. 2.5 16,750 0.1 0.5 3. 250 632 Head medical officer 0.5 3,250 6, 500 0.1 740 Head research analyst 1 1 6,500 0.2 1,083 6,500 Principal business analyst _ __. 1 2 13,000 Grade 6. Range $5,600 to $6,400: 9.9 55, 733 5,864 1 Principal agricultural economist 10 56,000 1 0.1 5,600 Principal agricultural statistician 1 5,600 Principal agricultural transportation 1 5,600 2 11,200 economist 0.4 2, 536 Principal economic adviser 0.3 2,053 16,800 Principal economist 3 16,900 Principal food technician 5,600 1 5,600 0.4 2.536 Principal industrial analyst 11,200 3 16,950 0.4 2,536 Principal industrial specialist 5,600 2 11.300 Principal medical officer. 5,600 1 5,600 0.5 2,582 Principal nutritionist 11, 200 2.5 14,000 Grade 5. Range $4,600 to $5,400: 4,600 Consumer specialist _ 4,600 4,600 Food industry specialist 4,650 0.3 1,150 Industrial workers' nutrition special1 4,600 0.6 2,300 ist 4,700 11.9 55,062 Senior agricultural economist 1.6 7,309 55, 200 Senior agricultural technologist 0.1 409 Senior agricultural transportation 1 460 0.1 4,600 economist 4,600 1 0.5 2,300 0.8 3,833 Senior business analyst 4,700 1 0.1 4.600 601 Senior economic analyst 1 4,700 1 0.7 3,360 4,600 Senior economist. _ 1 4,700 1 0.1 4,600 460 1 4,700 1 Senior home economic nutritionist 0.4 2,173 4,600 1 1 Senior industrial analyst 4, 650 0.4 1.840 1 Senior industrial nutrition adviser 4,600 Senior medical officer 0.5 2,300 1 4,600 3 13,800 0.3 1,150 4 18,600 Senior nutritionist 1 4,600 1.5 6,900 0.2 1,010 Senior research analyst 1 4,600 Senior technical adviser. _ 4,700 0.3 1,150 Grade 4. Range $3,800 to $4,600: 1.2 4,665 12 45,800 Agricultural economist. _ 13 50,000 5 19,200 0.3 1,267 6 22, 800 Agricultural information specialist 1 3,800 1 0.1 338 3,900 Construction engineer 1 3,800 Industrial nutritionist 9 34, 200 6 23,000 0.7 2,867 Nutritionist 2 0.3 1,093 1 3,800 7,700 Statistician Grade 3. Range $3,200 to $3,800: 3.8 12,459 6 19,200 Associate agricultural economist 6.9 22,080 Associate agricultural information 0.2 640 4 12,800 4 12,800 specialist .. 0.1 356 2.8 8,960 Associate agricultural statistician 3 9,800 0.3 1,173 Associate economic analyst. 0.5 1,822 Associate industrial analyst.. Associate industrial nutrition repre0.6 1,600 3,200 sentative 3,200 0.3 1.156 Associate industrial specialist 3,200 1 1 3,250 Associate nutritionist _. 2 6,600 267 0.1 2 6,400 Associate radio information specialist. 2.5 8,000 284 0.1 1 3,200 Associate technologist 1 3,300 7. 6 19,987 23. 6 61, 533 25 65,000 Grade 2. Range $2,600 to $3,200 3.8 7,573 11 22,000 9.8 19, 500 Grade 1. Range $2,000 to $2,600... Crafts, protective, and custodial service: 1 1,500 Grade 4. Range $1,500 to $1,860 2 3,000 3.8 4,931 15 19,980 16 21,300 Grade 3. Range $1,320 to $1,620 0.2 214 15 18,340 Grade 2. Range $1,200 to $1,500 17 20.400 981.2 248.6 1,078. 4 Total permanent, departmental 2, 754. 717 719,329 3,075,899 4.3 7,000 3.1 5.226 Temporary employees, departmental 6.1 10,000 15 21,600 8 11,520 Part-time employees, departmental 16 20,000 72 0 71 0 W. O. C. employees, departmental 100 0 4 18.400 W. A. E. employees, departmental 481, 368 127, 292 Overtime pay 559,061 330.7 All personal services, departmental. 1,200. 5 1,076. 5 863,367 3,664,960 3,283,085 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Regional director 2 $13,076 1.8 $11,900 1.1 $7,310 Grade 13. Range $5,600 to $6,400: Deputy regional director 4 22,557 3.6 20,500 2.2 12,607 5 28,000 Chief, compliance division.._ 4 22,600 1 5.600 2 11,200 Chief, dairy and poultry division 2 11,300 0.6 3,360 1 5,600 Chief, fruit and vegetable division 1 5,650 0.4 2, 240 Chief, general commodities division. _ 0.6 3,360 2 11,300 11, 200 Chief, livestock and meat division 3.5 19,600 0.3 1,680 3. 5 19, 700 Chief, civilian food requirements division 4 22,400 3 17,000 1.2 6,720 Chief, program operations division 0.5 2,850 0.5 2,800 0.2 1,120 Chief, state food distribution administration office 3 16,800 17,100 5,600 Principal marketing specialist 5,600 1 5,600 Grade 12. Range $4,600 to $5,400: 1.2 5,704 5,000 Assistant to regional director.. 1.2 5,630 4 18,400 18,400 Assistant chief, compliance division. __ 1 4,600 Chief, compliance division 0.2 920 0.3 1,380 Chief, dairy and poultry division 0.1 460 Chief, fiscal division 1.5 6,900 0.5 2,300 1.5 7,000 Chief, fruit and vegetable division 0.2 920 Chief, general commodities division... 0.1 460 1 4,650 1 4,600 Chief, grain products division.. 0.2 920 0.3 1,533 0.8 3,833 0.2 920 Chief, livestock and meat division Chief, civilian food requirements divi0.7 3,220 0.2 920 sion 9,200 2 0.9 4,140 Chief, personnel division 9,500 Chief, state food distribution admin28 131,400 28 128,800 8. 4 38,640 istration office 7.6 34,960 8 37,040 0.4 1,840 Senior administrative officer. 0. 5 2, 300 2.6 11,960 Senior agricultural economist 0.5 2,300 8 36,800 25 115,000 Senior marketing specialist Grade 11. Range $3,800 to $4,600: 3 11,420 1.4 5,320 0.4 1,520 Administrative officer 1 3,900 1 3,800 Chief, administrative services division0.8 3,040 0.3 1,300 0.3 1,267 0.1 380 Chief, fiscal division Chief, general commodities division__ 0.1 380 Chief, grain products division 380 0.1 380 Chief, personnel division 0.1 0.4 1,520 Chief, State food distribution admin0.8 2,872 istration office 0.5 1,900 0.1 380 34 130,400 26 98,800 Principal fiscal accountant 7. 9 30,420 10 38,000 5 19,000 Senior investigator 1 3,800 15 57,000 12. 5 47, 500 Senior marketing specialist 5 19,000 Grade 9. Range $3,200 to $3,800: 275 884,100 275 880,000 20.4 65,280 Area supervisor Assistant chief, dairy and poultry di4 12,800 3 1.5 4,800 9,800 vision 1 3,200 0.5 1,600 Assistant chief, grain products division . 1 3,250 Assistant chief, State food distribu11 35,300 8.1 25,920 tion administration office 57 182,400 67 214,700 6 19,200 Associate accountant 5 16,000 5 16,2C0 1 3,200 Associate agricultural economist 5.7 18,240 6 19,330 1. 5 4,800 Associate information specialist 65 208,000 59 188,800 1.5 4,800 Associate marketing specialist 95 93.2 Investigator 304,000 298, 240 19,200 23. 5 75, 200 25 80,300 Senior administrative assistant6 19,200 249 648,890 230 598,000 Grade 7. Range $2,600 to $3,200. .. 10 26,000 165 330,000 186 373,116 12 24,000 Grade 5. Range $2,000 to $2,600... 150 270,000 160 288,900 20 36,000 Grade 4. Range $1,800 to $2,160... 525 850,500 562 913,800 42 68,040 Grade 3. Range $1,620 to $1,980... 230.6 30 Grade 2. Range $1,440 to $1,800... 251 332,382 43,200 363,950 19 23,940 6,300 28 35,500 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Chief, marketing reports division 2 11,200 1 5,650 0.4 2,240 Chief, program analysis and appraisal division ._, 0.5 2,800 3.5 19,600 2.5 14,100 Grade 5. Range $4,600 to $5,400: 0.1 307 Chief, marketing reports division Chief, program analysis and appraisal 0.1 383 division 13,800 1 4,600 Senior agricultural statistician 23,000 Senior nutritionist 0.5 2,300 9,200 2 Grade 4. Range $3,800 to $4,600: 3.2 12,160 3.9 15,100 1.7 6,460 Agricultural economist 3.6 13,680 5 19,000 2.3 8,740 Economist _ 37 140,600 37 140,600 2.5 9,500 Nutritionist Grade 3. Range $3,200 to $3,800: Assistant chief, program analysis and 5 16,000 5. 4 17,280 appraisal division 1.5 4,800 3 0.2 640 9,600 Associate nutritionist 62 161,364 45 117,000 4 10,400 Grade 2. Range $2,600 to $3,200 15 30,100 6. 2 12,400 1.1 2,200 Grade 1. Range $2,000 to $2,600. Crafts, protective, and custodial service: 10.3 13,596 0.4 528 19 25,250 Grade 3. Range $1,320 to $1,620 18.8 22,650 26. 7 32,100 2.7 3,240 Grade 2. Range $1,200 to $1,500 2,340 2,121 All personal services, field. 2,474.8 6,785,338 2,205 6,160,840 677,395 Personal services (net). 3,675.3 3,281. 5 9,443,925 10, 450, 298 639.5 1,540,762 Total permanent, fieldTemporary employees, field W. O. C. employees, field W. A. E. employees, field Overtime pay 01 5,636,675 13.8 19,900 110 0 11 46,000 1,082,763 5,098,865 10 14,400 68 0 6 25,000 1,022,575 218.5 569,165 3.3 4,752 87 0 103,478 326 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOOD DISTRIBUTION ADMINISTRATION—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 EXPORTATION AND DOMESTIC CONSUMPTION OF AGRICULTURAL COMMODITIES—Continued Salaries and Expenses, War Food Administration (Food Distribution Administration)—Continued. Obligations By objects Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services _ Printing and binding . Other contractual services _ _ _ Supplies and materials. . Equipment $1, 465,890 30,550 319. 902 202. 919 131,000 317, 500 145, 279 52,662 Total other obligations_ _ $1,187, 500 27, 615 304, 465 164, 880 90, 000 241, 748 93,060 46, 250 2, 665, 702 Grand total obligations _ Reimbursements for services performed... Transferred to ''Salaries and expenses, Procurement Division." Treasury Department Received by transfer from "Salaries and expenses, War Food Administration, Department of Agriculture" Estimated savings, unobligated balance.. 13,116,000 -16,000 $310,144 5.425 21,450 15, 300 82,166 21, 675 11,255 13, 250 2,155, 518 480, 665 11,599,443 -10,000 2,021,427 -2,152 +6,000 -13,100.000 - 1 1 , 595, 443 -2,325,182 305,907 Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total ManProfessional service: years salary years Grade 7. Range $6,500 to $7,500: 1 $6,500 1 Head agricultural economist Grade 6. Range $5,600 to $6,400: 2 2 11,250 Principal agricultural economist Grade 5. Range $4,600 to $5,400: 13,905 3 3 Senior agricultural economist Grade 4. Range $3,800 to $4,600: 4,000 1 1 Agricultural economist Grade 3. Range $3,200 to $3,800: 4 13,300 4 Associate agricultural economist 1 2,600 1 Grade 2. Range $2,600 to $3,200. .._ 2,000 1 1 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Associate marketing specialist 1 3,200 0. 5 Editor _ Investigator Senior administrative assistant $1, 887,015 $277,069 3,170, 355 2,330, 867 6, 391. 286 6, 520, 895 952, 41S 1.5 5,685 13,300 2,600 2, 000 2.4 0.7 7,387 1,835 02 707 0.2 708 1,485 1 3,200 2,900 4,690 2,300 4,100 10,305 15, 575 7,304 1,260 1 2 1 2 6 10 5 1 2,900 5,300 2,300 4,100 11,005 16,380 7,304 1,260 1,030 1,200 0.7 1 1,030 1,200 02 0 1 03 4.8 0.4 560 377 957 2,602 6,263 2,633 4.047 11,033 16. 798 6,946 477 0.8 1 1,078 1,273 0.9 2.4 1.1 2 6.1 10.3 45. 2 118,919 21,405 42.5 111,460 21,405 44.8 140,324 45. 2 140,324 42.5 120, 245 11, 600 65 50 450 100 11, 600 65 50 450 100 8,852 65 52 423 70 8,785 OTHER OBLIGATIONS 02 04 07 08 09 Travel Communication services Other contractual services Supplies and materials Equipment _ 230,078 155, 850 218, 809 2,152 Total other obligations 12, 265 12,265 9,462 13,116,000 11, 599, 443 2,021, 427 Grand total obligations 152, 589 152, 589 129, 707 -13,116,000 - 1 1 , 599, 443 317,665 +53,691,036 +55- 359. 282 +4,000 +4,000 +4,000 -2,021,427 By objects Estimate, 1945 Estimate, 1944 Actual ,1943 16,697 4,000 750,197 10,000 Obligations Executive order grades: Grade 19. Rate over $8,000: Chief, sugar branch Chief, consumers' counsel division 3.5 265,000 Administration of Sugar Act, Department of Agriculture— To enable the Secretary to carry into effect the provisions, other than those specifically relating to the Philippine Islands, of the Sugar Act of 1937, approved September 1, 1937, as amended (7 U. S. C. 1100-1183), including the employment of persons and means, in the District of Columbia and elsewhere, as authorized by said Act, [$54,883,060] $52,510,203, to remain available until June 30, [1945, and in addition, $9,000,000 to be immediately available and to remain available to June 30, 1944, and to be merged with and made a parfc of the appropriation under this head in the Department of Agriculture Appropriation Act, 1943; in all, $63,883,060] 1946 (Act of July 12, 1943, Public Law 129). Appropriated 1944, $63,883,060 Estimate 1945, $52,510,203 DEPARTMENTAL 10,609 13,855 973.000 16,000 SUGAR ACT PERSONAL SEBVICES, $3,232 1.9 3,250 44.8 118,919 Overtime p a y . . 01 Personal services (net) 415,128 0.5 0.7 1 Total permanent, departmental $2,170, 750 $6,500 11,200 1 1.8 1 2 5.7 9.6 5 1 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500... B Y PROJECTS OR FUNCTIONS 1. Determination of total food requirements and assignment of allocations based on available food supplies 2. The planning, preparation, supervision, and direction of food distribution orders 3. Securing compliance with and enforcement of food distribution orders 4. Ascertaining requirements for and providing critical materials and facilities in the food processing industry... 5. Civilian requirements, nutrition and food conservation _ ._ . . . __. 6. Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) . Total estimate or appropriation 1 Total Man- Total salary years salary Man- Total Man- Total Man- Total years salary years salary years salary 1 $8,250 1 $8,000 1 $8,000 0.2 1,556 Agricultural Adjustment Agency (for conditional payments to sugar growers) _ ._ International Production Control Committees Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" -. "Salaries and expenses, Bureau of Agricultural Economics," economic investigations _ "Salaries and expenses, Office of Information, Department of Agriculture" "Local administration, sec. 388, Agricultural Adjustment Act of 1938" "Administrative expenses, Agricultural Adjustment Agency" "Salaries and expenses, Division of Disbursement," Treasury Department_._ "Printing and binding, Division of Disbursement," Treasury Department—. "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States"._. . "Administration of Sugar Act (transfer to General Accounting Office)" United States Tariff Commission Prior year appropriation available in 1943 1944 appropriation available in 1943 Net total obligations. Covered into Treasury in accordance with Public Law 674... Total estimate or appropriation +51 +25,370 +36,768 +40,854 +3,471 +375,000 +375,000 +375,000 +625.000 +625,000 -4-581. 500 +9,489 +9,489 +5,317 +199 +333 +328 +616 +1,567 +1,995 +60 +60 +100 +25,585 +23,986 +20,250 +4, 75C +9,000,000 -I ), 000,000 52, 510,203 63,883,060 4,\ 452,433 52, 510,203 63,883,060 47,462,910 -136,259 +10,477 327 DEPARTMENT OF AGRICULTURE Obligations F E D E R A L SURPLUS COMMODITIES CORPORATION NOTE.—This Corporation was organized under the laws of Delaware as a nonprofit, nonstock, membership corporation and has been continued as an agency of the United States, under the direction of the Secretary, until June 30, 1945 (Public Law 634, 77th Cong.) for the purpose of facilitating Federal programs for the disposition of surplus commodities. It is financed by loans from Federal agencies for self-liquidating surplus removal projects. The functions of this Corporation which were carried out with funds transferred to it pursuant to sec. 32 of the act approved Aug. 24, 1935 (7 U. S. C. 612c), as amended, were assumed by the Surplus Marketing Administration June 30, 1940, pursuant to Reorganization Plan No. III. The President by Executive OrderfeO69,issued Feb. 23, 1942, made etlective the consolidation of the Surplus Marketing Administiations, the Agricultural Marketing Service, the Commodity Exchange Administration, together with the Federal Surplus Commodities Corporation as an agency of the Department, into the Agricultural Marketing Administration. Pursuant to Executive Order 9280, dated December 5, 1942, the Agricultural Marketing Administration was consolidated into and made a part of the Food Distribution Administration. Special Deposit Account, Federal Surplus Commodities Corporation (Northeastern Timber Salvage Administration), Funds Loaned by Disaster Loan Corporation- By objects Estimate,1945 Estimate, 1944 Actual, 1943 Received by transfer from Loan Corporation"._. "Disaster -$235, 295 $2,436 State of State of 18,392 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: Principal marketin g specialist Grade 12. Range $4,600 to $5,400: Fiscal agent Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 10. Range $3,500 to $4,100: Deputy fiscal agent Junior administrative officer Grade 9. Range $3,2C0 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $l,620_ Professional service: Grade 6. Range $5,600 to $6,400: Project director Grade 5. Range $4,600 to $5,400: Senior forester Grade 4. Range $3,800 to $4,600: Junior administrative officer.. Grade 3. Range $3,200 to $3,800: Associate forester Associate information specialist Grade 2. Range $2,600 to $3,200-Subprofessional service: Grade 8, Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 _,,. Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 8. Range $2,000 to $2,600 Grade 7. Range $1,860 to $2,300 Grade 2. Range $1,080 to $1,380 ... Total permanent, field Temporary employees, field Overtime pay - -.- Estimate, 1944 Actual, 1943 Total Mansalary years Total Man- Total salary years salary 0.1 $4, 600 0.3 1 0.8 0.3 0.7 1,361 4,600 3,316 1,312 2,375 0.2 2.5 1 2.3 2.5 4 5 533 6, 500 2,300 4 500 4,500 6,480 7,200 1. 6 4. 7 1.8 5.1 7.3 6.8 19 3.1 5,147 12, 369 4,115 10, 895 13, 352 11.357 27, 947 3,930 0.8 4,650 1 4,800 1.8 8, 633 0.7 2,533 0.3 1,267 2 2 6,400 6,400 5.4 0.8 3.9 2.1 25.9 11.1 1.6 17,500 2,817 10,519 5,762 59, 631 22, 280 2, 758 0.1 2.2 0.5 167 4,391 563 0.3 510 39. 8 91, 706 109.1 243, 662 41 64,639 20 36,900 34,688 27, 779 150.1 342, 989 All personal services, field. 01 59.8 156,385 Personal services (net) 59. 8 156, 385 150.1 342,989 OTHER OBLIGATIONS 3,894 680 2,111 9,119 404 9,707 4,623 7,175 1,254 3,892 16,993 748 17,887 8,519 30, 538 56,468 Total administrative expense . 09 Equipment (purchase, processing, handling, transportation, and storage of salvage timber) 186,923 ~399,457 115,679 195,093 Grand total obligations 1942 balance available in 1943 1943 balance available in 1944 _, Transferred to— "Salaries and expenses,. Office, of Solid: tor, Department of Agriculture" "Salaries and expenses, Division of Disbursement/' Treasury Department "Printing and binding, Division of Disbursement," Treasury Department --, •>• 302,602 I -71,090 594,550 -91,212 +71,090 +2, 700 +8,820 -f 1,050 +1,020 +33 +32 02 03 04 05 06 07 08 Travel Transportation of things Communication services Rents and utility services— Printing and binding Other contractual services.. Supplies and materials Total other obligations 119,980 213, 245 418, 271 State of State of 2,080 4,105 5,632 State of 11,107 302, 602 594, 550 -302,602 -594,550 Emergency Supplies for Territories and Possessions— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $648 0.8 1,950 12 27,600 2 4,000 0.5 900 36; 282 60, 817 State of Total estimate or appropriation. By objects Estimate, 1945 $4,805 B Y PROJECTS OR FUNCTIONS 1. Timber salvage operations, Connecticut 2. Timber salvage operations, M aine 3. Timber salvage operations, Massachusetts 4. Timber salvage operations, New Hampshire 5. Timber salvage operations, Rhode Island 6. Timber salvage operations, Vermont Grand total obligations. Adjustments (see objects schedule for detail) Obligations -$584,300 Total estimate or appropriation.. Procuring, transporting, and distributing agricultural and other commodities and supplies to meet the emergent requirements of the civilian population of the Territories and possessions of the United States PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Program liaison officer __. $4,600 1 $4,600 0.8 $3,680 Grade 11. Range $3,800 to $4,600: 2 2 2 7,600 7,600 Purchasing agent 7,600 1 1 3,800 3,800 Warehousing agent 3,800 1 Grade 9. Range $3,200 to $3,800: 12,800 4 3.4 10,880 12,800 4 Purchasing agent .._ 2 6,400 2 1.7 5,440 6,400 Warehousing agent 7 18, 200 7 7.3 18,980 18, 200 Grade 7. Range $2,600 to $3,200 4 8,000 4 4.4 8,800 8,000 Grade 5. Range $2,000 to $2,600 7 7 5.2 8,424 11, 340 Grade 3. Range $1,620 to $1,980. 11, 340 18 18 25,920 Grade 2. Range $1,440 to $1,800 21.8 31, 392 25,920 Total permanent, departmental 46 98,660 46 98, 660 47.6 98,996 20,033 20,033 9,036 Overtime p a y . All personal services, departmental. 46 118,693 46 118. 6G3 47. 6 108,032 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Hawaiian representative Chief, operations, division, H a w a i i . . . Fiscal representative, Hawaii Assistant chief, transportation and warehousing, Pacific region. Liaison officer, Pacific Chief, purchase section, Pacific Grade 11. Range $3,800 to $4,600: Chief, sales section, Hawaii Chief, warehousing section, Hawaii... Fiscal representative, Hawaii Chief, program section division, Pacific Grade 9. Range $3,200 to $3,800: Chief, administrative service section, Hawaii . Head, outer island unit, Hawaii Head, salvage unit, Hawaii Head, transportation and warehousing unit, Hawaii 1 Head, reports unit, Hawaii 1 Head, warehouse distribution unit, 4 Hawaii. 1 Chief, accounting section, Hawaii Chief, voucher review section, Hawaii. 1 Assistant chief, field office, Pacific 2 region Assistant chief, voucher review, 1 Pacific region ._. 3 Purchasing agent, Pacific 24 Grade 7. Range $2,600 to $3,200. 16 Grade 5. Range $2,000 to $2,600.. 15 Grade 4. Range $1,800 to $2,160 18 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. '... 36 Total permanent, field . .... 135 Overtime pay Additional pay for foreign ser\ice All personal services, field 135 01 Personal services (net) 181 4,800 4,800 4,600 4,600 4,600 4,600 4,600 4,600 4,800 4, 600 4,600 4, 600 0.8 0.9 1 3,680 4,140 4,600 4,000 4,000 4,000 3,800 1 1 0.9 3,800 3,800 3, 420 3,800 3, 800 0. 7 2,660 3,300 3,200 3,300 3,300 3,200 3,200 1 0.8 1 3,200 2,560 3,200 3,300 3,200 12,800 3,300 3,200 3,300 3,200 1 0.9 3,200 2,880 12, 800 3,200 3,200 2.6 1 0.7 8,320 3, 200 2,240 4,600 4,600 6,400 6,400 1. 5 4,800 3,300 9,600 62, 600 32, 400 27, 360 29, 400 51,960 298,620 59. 724 35.400 393.744 512,437 3,300 9,600 62, 400 32, 200 27,240 29, 220 51,840 296,800 59, 360 35,400 391,560 510,253 1 3.3 23.4 16.6 14.2 19.5 34.9 131. 7 3,200 10, 560 60, 840 33, 20b 25, 560 31. 590 50, 256 284,106 27, 591 24 16 15 18 135 135 181 131. 7 311, 697 179.3 419, 729 328 THE BUDGET FOR FISCAL YEAR 1945 FOOD DISTRIBUTION Obligations ADMINISTRATION—Continued FEDERAL SURPLUS COMMODITIES By objects Estimate, 1945 Estimate, 1944 Actual, 1943 CORPORATION—Continued Emergency Supplies for Territories and Possessions—Continued. Economic studies and other activities of the Consumers' Counsel Division—Con. Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. Estimate, 1945 Estimate,1944 Actual, 1943 >afts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 By objects Man- Total Man- Total Man- Total years salary years salary years salary 2.5 $3,070 Total permanent, departmental. W. A. E. employees, departmental Overtime pay Procuring, transporting, and distributing agricultural and other commodities and supplies to meet the emergent requirements of the civilian population of the. Territories and possessions of the United States—Con. 01 33.3 78,477 0.1 190 8.223 Personal services (net).. .| 33.4 86.890 OTHER OBLIGATIONS OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services... Printing and binding Other contractual services Supplies and materials Equipment . _. 11 Grants, subsidies, and contributions.. Total other obligations Grand total obligations. Receipts and inventories _ Net total obligations Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 $40,000 500 13,000 7.000 1.500 1,500 3. 500 4,500 19,000,000 $40,000 500 13,000 7,000 1.500 1,500 3.500 4.500 19,000,000 $42, 203 1. 500 17. 500 7.300 1.500 4.000 5.700 9.500 22. 281, 632 19,071,500 19,071, 500 22. 370, S35 19, 583,937 -19,000,000 19,581,753 -19,000,000 581,753 -34,465,323 +33, 883, 570 Total estimate or appropriation Foreign War Relief (Allotment to Agriculture, Office of the Secretary) (Food Distribution Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 6,089 Grand total obligations Allotted from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance.. 508.932 -34,974,255 +34,465,323 - 3 3 , 883, 570 +33,299,633 Prior year appropriation available in 1943_ 1943 balance available in 1944 1944 balance available in 1945 Received b y transfer from "Foreign war relief" -102,000 9,021 MARKETING SERVICE Salaries and Expenses, Marketing Service, Food Distribution Administration— For the employment of such persons and means in the city of Washington and elsewhere as may be necessary in conducting investigations, experiments, and demonstrations, either independently or in cooperation with public or private agencies, organizations, or individuals, as follows (5 U. S. C. 511-512—establishing Department of Agriculture. The foregoing citations apply to all appropriation items under this head which are not based upon specific legislative authority either incorporated in the language oj the item or cited immediately thereunder; Act oj July 12, 19J^S\ Public Law 129): General administrative expenses: Obligations $2,500,000 $3,064,865 -2,500,000 -564,865 +2,500,000 By objects $1,613,570 -2,178,435 +564,865 -5,000,000 Total estimate or appropriation.. Conservation and Use of Agricultural Land Resources, Food Distribution Administration— Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Economic studies and other activities of the Consumers' Counsel Division PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Senior administrative officer 0.6 $2,860 Grade 11. Range $3,800 to $4,600: Administrative officer 2.9 11,206 Grade 9. Ranee $3,200 to $3,800: Editor .1 0.4 1, 501 Senior administrative assistant 0.5 1,61! Grade 7. Range $2,600 to $3,200 3. 2 8,107 Grade 6. Range $2,300 to $2,900 0. 3 806 Grade 5. Range $2,000 to $2,600... 2.5 5, 032 Grade 4. Range $1,800 to $2,160.. 3. 7,647 Grade 3. Range $1,620 to $1,980 4.3 6,107 Grade 2. Range $1,440 to $1,800 4.1 5,92' Grade 1. Range $1,260 to $1,620... 1.3 1,838 Professional service: Grade 5. Range $4,600 to $5,400: Senior economist 0.8 3,71 Grade 4. Range $3,800 to $4,600: Agricultural economist . ._ . . 0.6 2, 283 Grade 3. Range $3,20:) to $3,800: Associate agricultural economist 0.9 2,923 Associate information specialist 2. 7 9, 058 Grade 2. Range $2,600 to $3,200 1.8 4, 781 92,979 Total estimate or appropriation.. Purchase and distribution of agricultural commodities for refugee relief 11 Grants, subsidies, and contributions._ 223 881 1,534 2,266 1,185 Total other obligations- 22, 790, 564 -22,281,632 583,937 03 Transportation of things... 04 Communication services Other contractual services.. Supplies and materials Equipment- Estimatc,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Principal administrative officer 0.3 $1,359 Grade 12. Range $4,600 to $5,400: Senior administrative officer. 0.7 3,667 Grade 11. Range $3,800 to $4,600: Administrative officer . 0.4 1,689 Budget analyst 0.3 1,129 Organization and management analyst . . 0.3 1,151 Procedure analyst _. 0.3 1,129 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 1.3 4,267 Associate organization and management analyst . 0. 5 1,600 Administrative officer 0.2 684 Grade 7. Range $2,600 to $3,200 _ 0.3 867 2.4 5,213 Grade 5. Range $2,000 to $2,600 . Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,553 Grade 2. Range $1,200 to $1,500 0.8 1,034 Total permanent, departmental Overtime pay 8.8 25,342 2,688 01 8.8 28,030 Personal services (net) OTHER OBLIGATIONS 08 Supplies and materials Grand total obligations Transferred to— "Salaries and expenses, marketing service, Food Distribution Administration": Market news service Market inspection of farm productsMarketing farm products Tobacco Inspection and Tobacco Stocks and Standards Acts Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts Cotton Statistics, Classing, Standards, and Futures Acts 260 28,290 +23,000 +9,000 +8,000 +16,000 +4,800 +18,000 329 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate,1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "Salaries and expenses, marketing service, Food Distribution Administration"— Continued. Grain Standards Act Warehouse Act Federal Seed ActPackers and Stockyards Act Naval Stores Act. Insecticide Act "Salaries and expenses, Bureau of Agricultural Economics," crop and livestock estimates PERSONAL SERVICES, FIELD—continued +$15,400 +9,000 +2,000 +10,000 +1,000 +5,000 +11,300 160,790 2,710 163, 500 Market news service: For collecting, publishing, and distributing, by telegraph, mail, or otherwise, timely information on the market supply and demand, commercial movement, location, disposition, quality, condition, and market prices of livestock, meats, fish, and animal products, dairy and poultry products, fruits and vegetables, peanuts and their products, grain, hay, feeds, cottonseed, and seeds, and other agricultural products, independently and in cooperation with other branches of the Government, State agencies, purchasing arid consuming organizations, and persons engaged in the production, transportation, marketing, and distribution of farm and food products, [$1,084,570] $1,241,375 {Act of July 12, 1948, Public Law 129). Estimate 1945, $1,241,375 Appropriated 1944, $1,084,570 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Head marketing specialist Grade 13. Range $5,600 to $6,400: 0.3 Chief, administrative services division. 3.1 Principal marketing specialist Grade 12. Range $4,600 to $5,400: 2 Senior administrative officer.. 3 Senior marketing specialist. Grade 11. Range $3,800 to $4,600: 1 Administrative officer 2 Marketing specialist Grade 9. Range $3,200 to $3,800: 1 Associate marketing specialist 2 Associate transportation specialist 1 Senior administrative assistant 1 Grade 8. Range $2,800 to $3,500 2 Grade 7. Range $2,600 to $3,200 1 Grade 6. Range $2,300 to $2,900. 5 Grade 5. Range $2,000 to $2,600. 10 Grade 4. Range $1,800 to $2,160 22 Grade 3. Range $1,620 to $1,980 5 Grade 2. Range $1,440 to $1,800... Professional service: Grade 6. Range $5,600 to $6,400: 1 Principal information specialist Grade 5. Range $4,600 to $5,400: 2 Senior information specialist 2 Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 1.3 Grade 3. Range $1,320 to $1,620. 1 Grade 2. Range $1,200 to $1,500 Total permanent, departmental 68.7 Overtime pay _ All personal services, departmental. 68.7 Total Man- Total Man- Total salary years salary years salary 0.3 $1,661 $2,133 17,732 0.3 3.1 $2,133 17,332 0.3 3.6 2,133 20, 237 9,400 14. 200 2 3 9,200 13.800 1.2 2.7 5,467 13,891 3,900 7,700 1 2 3,800 7,600 2.5 3.3 9,521 11, 559 3,300 6,600 3,300 3.000 5,300 2,400 10,800 19,560 39, 840 8,040 1 2 1 1 2 1 5 10 22 5 3.200 6,500 3,250 2,950 5, 200 2.300 10, 500 19, 560 39,840 8,040 0.8 2.1 1 1 3.5 2 5.6 7.9 2. 542 6, 825 3,200 2,900 9.261 5, 330 11,936 14,480 34, 974 7,920 19.9 5 5,700 1 5.600 0.9 5,040 9,400 5,400 2 2 9,300 5,300 1.8 1.8 8.280 4,680 1,767 1,260 1.3 1 1,734 1,200 1.1 0.9 1,452 1,273 69.2 184, 562 180, 732 35,935 68.7 178, 339 35, 408 18,750 216,667 68.7 213,747 69.2 203,312 PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field.. Part-time employees, field Temporary employees, field _ ._ Overtime pay All personal services, field _. 01 Net total obligations. Estimated savings, unobligated balanceTotal estimate or appropriation.. Professional service: Grade 6. Range $5,600 to $6,400: Chief, marketing reports division . Grade fi. Range $4,600 to $5,400: Chief, marketing reports division Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist. Grade 11. Range $3,800 to $4,600: Marketing specialist Grade 9. Range $3,200 to $3,800: Associate marketing specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Estimate, 1945 2 11, 200 2 0.3 11,200 4 19,600 4 19, 200 47,400 12 46,800 23 45 15 33 62 36 24 78, 2C0 127, 500 31, 750 61, 380 108,180 56,020 30,500 23 45 15 33 62 36 24 77,900 126,600 31, 500 60, 390 107,880 55,400 30,380 3.2 Travel Transportation of things Communication services Rents and utility services... Other contractual services. _ Supplies and materials Equipment Total other obligations... Grand total obligations Reimbursements for services performed.-. Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses '. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 27 51.9 17.5 35.5 63. 6 39.5 25 90,990 144,815 36,400 64, 730 110, 520 59, 7C0 32,100 Man- Total Man- Total Man- Total years salary years salary years salary 293.3 712,248 3 $3,840 3.3 259.3 572, 540 280 5 4,291 8 29 9,400 45 120,022 293. 3 706, 253 333 362 362 3 $3,960 259 575,690 8 7,518 26.3 8.170 120.870 928,915 920,C $4.000 609,755 7,720 18,470 66.050 701,995 402. 2 905,307 24,500 12,000 176,900 23,000 11,900 62, 660 8,000 318, 960 24, 500 12,000 180,000 25,000 12,000 65,000 8,000 326, 500 21,172 12, 231 182, 305 24,390 12,002 64, 528 9,456 326,084 1,247,875 - 6 , 500 1, 246, 500 - 6 , 500 1,231,391 -12, 284 1, 241,375 1, 240,000 -23,000 1,196,107 1, 241,375 1,084, 570 5,548 1,201,655 $505,806 474, 756 $504,980 474,000 $495, 736 466, 556 140,703 142, 770 138,964 79,830 20, 270 20,010 6,500 1, 247,875 78,950 19,700 19, 600 6.500 1,246, 500 77, 297 19,466 21,088 12, 284 1,231, 391 - 6 , 500 1, 241,375 1,084,570 -155,430 B Y PROJECTS OR FUNCTIONS 1. Market news on livestock, meats, and wool 2. Market news on fruits and vegetables.. 3. Market news on dairy and poultry products 4. Market news on grain, hay, feed, seed, rice, hops, and beans 5. Market news on cottonseed6. Cold storage reports 7. Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation -161,930 -29, 736 1,201,655 Market inspection of farm products: For enabling the Secretary, independently and in cooperation with other branches of the Government, State agencies, purchasing and consuming organizations, boards of trade, chambers of commerce, or other associations of businessmen or trade organizations, and persons or corporations engaged in the production, transportation, marketing, and distribution of farm and food products, whether operating in one or more jurisdictions, to investigate and certify to shippers and other interested parties the class, quality, and condition of cotton, tobacco, fruits, and vegetables, whether raw, dried, or canned, poultry, butter, hay, and other perishable farm products when offered for interstate shipment or when received at such important central markets as the Secretary may from time to time designate, or at points which may be conveniently reached therefrom under such rules and regulations as he may prescribe, including payment of such fees as will be reasonable and as nearly as may be to cover the cost for the service rendered: Provided, That officers and employees who, under proper authorization, use privately ow ned motor vehicles in the performance of official travel within the corporate limits of their official stations for the purpose of inspecting and grading farm and food products and the supervision thereof at points located within the said corporate limits may be reimbursed for such travel at a rate not to exceed 3 cents per mile: Provided further, That certificates issued by the authorized agents of the Department shall be received in all courts of the United States as prima facie evidence of the truth of the statements therein contained, [$474,1373 $547,679 (7 U. S. C. 581-589; 21 U. S. C. 94a; Act of July 12, 1948, Public Law 129). Appropriated 1944, $474,137 Obligations 14,100 13.5 52,400 Actual, 1943 OTHER OBLIGATIONS Estimate 1945, $547,679 1,150 12 Personal services (net) Estimate, 1944 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Head marketing specialist. „_ 0.4 $3,069 1 $6,500 1 $6,500 330 THE BUDGET FOR FISCAL YEAR 1945 FOOD DISTRIBUTION ADMINISTRATION— Continued MARKETING SERVICE—Continued Supplies and Transportation, Army, Transfer to Agriculture (Food Distribution Administration)— Salaries and Expenses, Marketing Service, Food Distribution Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Inspection of hay and supervision of Army hay inspectors PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL—COn. Manyears Clerical, administrative, and fiscal service—Continued. Grade 13. Range $5,600 to $6,400: Principal marketing specialist Grade 12. Range $4,600 to $5,400: Senior marketing specialist Grade 11. Range $3,800 to $4,600: Administrative officer Marketing specialist Grade 9. Range $3,200 to $3,800: Associate marketing specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total Mansalary years Total Man- Total salary years salary 1 $5,900 1 $5,800 4 19,712 4 19,712 1 1 3,850 4,000 1 1 3,800 3,900 0.5 1,650 2 5,325 2 4,600 8 15,820 13 22,015 10 15,000 2 1 2,700 1,260 0. 5 1, 600 2 5,300 2 4,525 8 15,700 13 21,915 10 14,760 2 1 2,640 1,200 0.5 $3,082 3.2 15,450 0.8 1.6 2,924 5,913 0. 5 1, 520 2.8 7,826 1 2,475 8.2 15,760 12.9 21,594 8.7 12,804 1.5 0.8 2,111 884 46.5 108,332 21, 574 Total permanent, departmental Overtime pay All personal services, departmental. 46.5 107,352 21,362 42. 9 95,412 6, 576 46.5 129,906 46.5 128,714 42.9 101,988 PERSONAL SERVICES, FIELD 5 24,200 5 24,150 14 57,000 14 56,300 37 53 2 1 10 10 2 128,995 150,150 4,150 1,890 17,520 15,500 2,610 37 53 2 1 10 10 2 127,595 148,150 4,100 1,860 17,400 15,300 2,580 5 26,300 13.5 56,300 37 59.4 2 1 12 10. 9 2 126,095 166,320 4,000 1,800 21,000 16, 560 2,520 1 4,200 1 - 135 25 406,215 66,440 86,088 135 28 401. C 3 143.8 425, 095 >5 5.1 10,275 74,000 85,300 20, 267 All personal services, field 160 558,743 163 560,935 148.9 455,637 Personal services (net)— 206. 5 688,649 209. 5 689,649 2.3 4,920 750 2.3 4,920 750 1.1 2,768 290 01 2.3 5,670 2.3 5,670 1.1 3,058 Personal services (net) OTHER OBLIGATIONS 02 Travel 04 Communication services 08 Supplies and materials. 200 100 200 100 30 30 26 Total other obligations 330 330 192 Grand total obligations Received by transfer from "Supplies and transportation, Army" 166 6,000 6,000 3,250 -6,000 -6,000 - 3 , 250 Marketing farm products: For acquiring and diffusing among the people of the United States useful information relative to the standardization, classification, grading, preparation for market, handling, and marketing of farm and food products, including the demonstration and promotion of the use of uniform standards of classification of American farm and food products throughout the world, and for making analyses of cotton fiber as provided by the Act of April 7, 1941 (7 U. S. C. 473d), [$388,250] $451,500: Provided, That samples, illustrations, practical forms, or sets of the grades recommended or promulgated by the Secretary for farm or food products may be sold under such rules and regulations as he may prescribe, and the receipts therefrom deposited in the Treasury to the credit of miscellaneous receipts (7 U. 8. C. 415a, 423, 581-589; 191. 8 557,625 Total permanent, field Temporary employees, field Overtime pay 4,200 1 4,200 Travel Transportation of things Communication services Rents and utilitv services Other contractual services Supplies and materials Equipment .._ ___ Total other obligations Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses Net total obligations Covered into Treasurv in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 41,150 6,000 13,000 8,000 8,000 11,000 6,000 41,150 6,000 13,000 8,000 8,000 11.000 4,000 41, 292 6,175 12,092 8,455 6, 349 10,035 2,200 93,150 91,150 86, 598 781,799 -234,120 780, 799 -234,120 644, 223 -149,575 547, 679 546,679 -9,000 485, 648 +3,700 -72, 542 547, 679 474,137 4,489 493,837 $375,191 $374,191 $334,788 64, 560 64,560 61,035 38, 578 40, 368 28, 982 234,120 38, 578 40, 368 28,982 234,120 35, 233 36, 855 26, 737 149, 575 B Y PROJECTS OR FUNCTIONS 1. Inspection and certification of fresh and processed fruits and vegetables - . 2. Grading and certification of dairy and poultry products.. ... ... 3. Inspection and certification of rice, hay, beans, peas, and seed 4. Grading and certification of meats 5. Inspection of cottonseed 6. Services performed for other agencies... Grand total obligations Adjustments (see objects schedule for detail)... ._ Total estimate or appropriation Act of July 12, 1943, Public Law 129). Estimate 1945, $451,500 Appropriated 1944, $388,250 Obligations OTHER OBLIGATIONS 02 03 04 05 07 08 09 Total permanent, departmental Overtime pay ... Total estimate or appropriation Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist Grade 11. Range $3,800 to $4,600: Marketing specialist Grade 9. Range $3,200 to $3,800: Associate marketing specialist. Grade 7. Ranre $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Cottonseed technologist _ 01 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Associate marketing specialist 0.8 $2,400 0.8 $2,400 Grade 7. Range $2,600 to $3,200 0.8 $2, 320 Subprofessional service: 1 1 Grade 5. Range $1,800 to $2,160 1,800 1,800 0.3 448 Grade 2. Range $1,260 to $1,620 _ -_ Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 720 720 0.5 0.5 781, 799 780,799 644,223 -234,120 -306,662 -150,386 547,679 474,137 493,837 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Head marketing specialist ^ 1 $6,500 1 $6,500 0.5 $2,952 Grade 13. Range $5,600 to $6,400: Principal marketing specialist 3 17,400 3 17,200 1. 3 7,669 Principal wool specialist Grade 12. Range $4,600 to $5,400: 1 5,600 1 5,600 0.2 1,291 2 9,800 2 9,600 Senior marketing specialist Grade 11. Range $3,800 to $4,600: 5.2 26,281 6 24,460 6 24,060 Marketing specialist 1 1 4,000 3,800 Transportation specialist 7.2 29,249 Grade 9. Range $3,200 to $3,800: 2.4 7,754 6,750 2 6,700 Associate marketing specialist 1 3,800 1 0.5 1,473 3,400 1 3,350 Senior administrative assistant , 2 1.2 3,804 5,550 2 5,400 Grade 7. Range $2,600 to $3,200 4.5 9,325 4.7 9,713 5.5 11,000 Grade 5. Range $2,000 to $2,600 11,160 10,980 6 6 10, 909 Grade 4. Range $1,800 to $2,160 25, 300 13 9 11.3 19, 397 Grade 3. Range $1,620 to $1,980 24,960 9,000 4.2 6,252 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Chief, cotton research and testing division __ 5,600 5,600 1 5,700 Chief, cotton quality and standardization research section 5,800 6,000 1 6,000 Grade 5. Range $4,600 to $5,400: Technical consultant on cotton 5,400 1 5,400 1 5,400 Chief, cotton testing section 4,900 1 4,800 1 5,000 Grade 4. Range $3,800 to $4,600: 2.3 9,222 11, 400 Agricultural economist 11, 700 1 3,800 4,000 3,900 Color technologist 1 3,800 3,900 3,800 Cotton technician Grade 3. Range $3,200 to $3,800: 6,700 6,500 Associate cotton technologist 1.8 6,127 3,350 3,400 3,400 1 Associate wool technologist.. 3,325 3,400 1 3,400 Associate agricultural economist 5,400 5,200 1.3 3,106 Grade 2. Range $2,600 to $3,200_ 2,100 2,000 0.7 1,411 Grade 1. Range $2,000 to $2,600 ,„,, 331 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man* Total M a n - Total Man- Total years salary years salary years salary Subprofessional service: Grade 7. Range $2,300 to $2,900.. 2 $4,900 2 $4,800 2.3 $5,582 Grade 6. Range $2,000 to $2,600 2,050 1 1 2,100 2. 8 5, 611 Grade 4. Range $1,620 to $1,980 4 6,720 3. 7 6, 524 4 6,840 1 Grade 3. Range $1,440 to $1,800 1,452 1 1,500 1 1,530 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1. 2 1, 780 1. 2 1, 780 2. 5 3, 658 Grade 2. Range $1,200 to $1,500 .. 200 0.2 200 0.2 1 1,530 74.9 216, 580 73.9 218,295 73.1 210,642 Total permanent, departmental 38,005 38,378 15, 361 Overtime pay__ PERSONAL SERVICES, DEPARTMENTAL—Con, All personal services, departmental. 73.9 256,673 74.9 254, 585 73.1 226, 003 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal marketing specialist Grade 12. Range $4,600 to $5,400: Senior marketing specialist..._. Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior cotton technologist Grade 4. Range $3,800 to $4,600: Grain technologist Grade 3. Range $3,200 to $3,800: Associate cotton technologist Associate grain technologist •_. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field.. Overtime pay All personal services, field. 01 Personal services (net) 5, 600 5,600 4,800 2,950 14,820 6,660 14, 015 1,320 4,800 2,900 16,470 6,600 15,000 1,290 9,580 2,800 14,140 6,720 9,900 1,260 9,600 9,400 4,800 3,900 3,800 13, 250 13,800 19,600 8,600 13,000 13,600 18,900 8,400 18,920 11 1,320 2,400 61 141, 555 24,872 61 166,427 18,590 1,320 2,400 63 142,070 24, 435 63 0.3 1, 322 3,800 2 6,600 4 13,187 7. 2 19, 204 4 8,230 11 18,480 0.5 7 5 0 2 2,380 53. 7 1 2 3 , 1 5 3 12, 677 166,505 53. 7 135,830 134.9 423,100 137. 9 421,090 14,000 500 1,400 6,000 2,000 3.800 700 14,000 500 1.500 6,600 2,000 4,000 1,000 14, 627 422 876 6,606 2,094 2,463 323 Total other obligations. Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, Office of Information, Department of Agriculture" Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses 28,400 29,600 27, 411 451, 500 450,690 389, 244 -450 +7, 400 451, 500 Total estimate or appropriation 451,500 450, 690 388,194 Total estimate or appropriation Appropriated 1944, $812,530 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Chief, marketing programs division... 1 $6, 500 1 $6,500 Grade 13. Range $5,600 to $6,400: 0.2 $1,300 Chief, inspection division 5,700 1 1 5,600 1 ' 5,600 Chief, marketing facilities and stand5,600 ards division ... 1 1 5,600 0.2 1,120 Chief, order administration and training service division 0.5 2,850 0.5 2,800 0. 2 1,120 Grade 12. Range $4,600 to $5,400: 4,600 Senior administrative officer 1 1 4,600 Senior tobacco specialist 1. 4 7, 444 Grade 11. Range $3,800 to $4,600: Tobacco specialist 3,850 1 3,800 0.5 1,900 Grade 9. Range $3,200 to $3,800: 1 1 3,375 3,300 Investigator 0.2 691 1 1 3,300 3,200 Senior administrative assistant 0.8 2,444 2 5,400 2 5,300 Grade 7. Range $2,600 to $3,200 4.9 12,908 4 8,200 4 8,050 Grade 5. Range $2,000 to $2,600 3 6,143 13 24,445 23, 760 13 Grade 4. Range $1,800 to $2,16010.1 18,191 5.7 9,430 Grade 3. Range $1,620 to $1,980 5.7 9, 280 5.6 9,125 9,000 8,880 Grade 2. Range $1,440 to $1,800.......... 6 5. 7 8, 276 Professional service: 0. 5 1,325 Grade 2. Range $2,600 to $3,200 0.5 1,300 1 2,050 Grade 1. Range $2,000 to $2,600 1 2,000 Crafts, protective, and custodial service: 1,320 Grade 3. Range $1,320 to $1,620 1,320 0.7 840 Grade 2. Range $1,200 to $1,500 0.2 200 Total permanent, departmental Overtime pay. All personal services, departmental. 40.7 96,945 16,874 40. 7 113,819 40.7 95,290 16,604 40.7 111,8 34.7 77,302 7,671 34.7 84,973 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief, tobacco division Senior tobacco inspector Grade 11. Range $3,800 to $4,600: Tobacco inspector Grade 10. Range $3,500 to $4,100: Principal associate tobacco inspector.. Grade 9. Range $3,200 to $3,800: Associate tobacco inspector .. Grade 7. Range $2,600 to $3,200.. Grade 5. Range $2,000 to $2,600 ..._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field.. W. A. E. employees, field Overtime p a y . . 5,000 11 4,850 9,750 43,500 42,900 3 14,400 11.2 43,000 9 33,000 32,500 54 18 3 3 4 186,400 49,400 6,150 5,040 6,600 184.150 48| 000 6,000 4,950 54 182,200 16. 3 42, 700 105 105 344,890 295,595 104,096 105 114 339,580 302,560 103,448 101. 6 327, 240 107.4 278,279 53, 583 744,581 219 745,588 9 3 5.1 32,100 4,860 7,980 All personal services, field. 210 01 Personal services (net) 250. 7 858,400 259.7 857,482 243. 7 744,075 02 03 04 05 07 08 09 Travel Transportation of t h i n g s . . . Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment 48,400 1,200 7,500 8,500 10,000 11,000 3,000 48,400 1,200 7,500 8,500 10,000 11,000 3,000 48, 398 1,134 5,328 7, 995 S, 353 6,082 873 209 659,102 OTHER OBLIGATIONS +1, 500 -62,440 2,756 388,250 392,450 BY PROJECTS OR FUNCTIONS Grand total obligations Adjustments (see objects schedule for detail) Estimate 1945, $933,500 - 8 , 000 Net total obligation Covered into Treasury in accordance with Public Law 674 . Excess of obligations over appropriation due to Public Law 49... Estimated savings, unobligated balance. - Standardization and marketing research on: 1. Fresh and processed fruits and vegetables ... 2. Livestock, meats and wool. 3. Dairy and poultry products 4. Grain, rice, beans, peas, hay, and seed 5. Cotton 6. Services performed for other agencies. Public Law 129). 126.8 361,833 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials.—.. Equipment inspection service, and for other purposes'', approved August 23, 1935 (7 U. S. C. 511~511q), and an Act entitled "An Act to provide for the collection and publication of statistics of tobacco by the Department of Agriculture", approved January 14, 1929 (7 U. S. C. 501-508), as amended, [$812,530] $938,500 (Act of July 12, 1948, Total other obligations. $60,300 80,250 21,500 $60, 200 80,100 21,460 $56, 200 69, 244 16,800 96,900 192,550 96, 730 192, 200 90,200 156, 350 450 89, 600 19, 600 78,163 Grand total obligations Reimbursements for services performed._. Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses 948,000 -14,500 947,082 - 1 4 , 500 822,238 -7,194 933, 500 932, 582 451,500 933, 500 450,690 389,244 -62,440 451, 500 +3, 206 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 388, 250 392,450 Total estimate or appropriation -16,000 799,044 +10, 707 -120,052 40,249 812, 530 850,000 Perishable Agricultural Commodities, Produce Agency, and Tobacco Inspection and Tobacco Stocks and Standards Acts: To enable the Secretary to carry into effect the provisions of an Act Standard Container Acts: To enable the Secretary to carry into entitled "An Act to establish and promote the use of standards of effect the provisions of the Perishable Agricultural Commodities classification for tobacco, to provide and maintain an official tobacco- Act, approved June 10, 1930, as amended (7 U. S. C. 499a-499r) 332 THE BUDGET FOR FISCAL YEAR 1945 Cotton Statistics, Classing, Standards, and Futures Acts: To enable the Secretary to carry into effect the provisions of the Act authorizing him to collect and publish statistics of the grade and MARKETING SERVICE—Continued staple length of cotton, approved March 3, 1927, as amended by the Salaries and Expenses, Marketing Service, Food Distribution Act of April 13, 1937 (7 U. S. C. 471-476), and to perform the duties imposed upon him by chapter 14 of the Internal Revenue Code Administration—Continued. relating to cotton futures (26 U. S. C. 1920-1935), and to carry into [and as further amended by the Act of April 6, 1942 (Public Law effect the provisions of the United States Cotton Standards Act, 516)], and the Act to prevent the destruction or dumping of farm approved March 4, 1923, as amended (7 U. S. C. 51-65), including produce, and for other purposes, approved March 3, 1927 (7 U. S. C. such means as may be necessary for effectuating agreements with, 491-497), the Standard Baskets Act, approved August 31, 1916, as cotton associations, cotton exchanges, and other cotton organizations amended (15 U. S. C. 251-256), and the Act to fix standards for in foreign countries, for (1) the adoption, use, and observance of hampers, round stave baskets, and splint baskets for fruits and universal standards of cotton classification, (2) the arbitration or vegetables, and for other purposes, approved May 21, 1928 (15 settlement of disputes with respect thereto, and (3) the preparation, U. S. C. 257-257i), [$177,520] $210,000 (Act of July 12, 1948, distribution, inspection, and protection of the practical forms or Public Law 129). copies thereof under such agreements, [$1,042,428] $1,210,783 Estimate 1945,« $210,000 Appropriated 1944, $177,520 (31 U. S. C. 725d; Act of July 12\ 1943, Public Law 129). Estimate 1945, $1,210,783 Appropriated 1944, $1,042,428 • Includes $4,000 transferred from "Salaries and expenses, Office of Solicitor." FOOD DISTRIBUTION ADMINISTRATION—Continued Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actua I, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL MTan- Total VTan- Total Man- Total Clerical, administrative, andfiscnlservice: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 1 1 Chief, regulatorv division $5,700 $5,600 $5,600 Grade 12. Range $4,600 to $5,400: 1 1 Senior specialist in regulatory w o r k . . . 4,700 4,600 4,600 1 Grade 11. Range $3,800 to $4,600: 5 5 20,400 Specialist in regulatory work__ 19,500 5.8 24,610 Grade 9. Range $3,200 to $3,800: 2 2 1.6 6.500 4,933 6,400 Associate specialist in regulatory work. 4 4 3.3 10.900 8,859 10,600 Grade 7. Ranee $2,600 to $3.200 2 2 2 4,400 4,825 4,200 Grade 5. Range $2,000 to $2,600 7 5 12,950 9.335 Grade 4. Range $1,800 to $2,160 7 12, 600 17 17 28,410 Grade 3. Range $1,620 to $1,980 27,960 16.1 27, 048 7 7.8 12, 277 10,680 10,320 . 7 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1 0.9 1,320 1,320 1.198 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Overtime pay. _ All personal services, departmental. 47 105, 960 19, 679 47 103,100 19, 319 44.5 103. 285 10, 874 47 125, 639 47 122,419 44.5 114, J 59 2 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior specialist in regulatory work... Grade 11. Range $3,800 to $4,600: Specialist in regulatory work _. Grade 9. Range $3,200 to $3,800: Associate specialist in regulatory work. Grade 7. Ranee $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980... 9,250 2 9,200 0.9 4,025 2 7,800 2 7,600 2.2 8,360 3 3 9,900 8,400 3 3.3 1.1 3.3 9,600 9.080 1.980 5, 760 2 3.4 2 3.3 6,400 8.839 3, 600 5.812 3 J5,31O 13 Total permanent, field Overtime pay 40 660 8,801 14 7 43 220 7,739 13 8 37 036 3,891 All personal services, field 13 49, 461 14.7 50,959 13.8 40,927 Personal services (net) 01 60 175,100 61.7 173,378 58.3 155,086 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things.. Communication services Rents and utility services Other contractual services Supplies and materials -- 09 Equipment 19,000 19,000 18,800 500 500 520 3,000 1,500 6,200 4,000 3,000 1,500 6,200 4,000 1,000 3,605 1,764 6.711 4 772 700 891 34,900 35,200 37,063 Grand total obligations.. _ Transferred to "Salaries and expenses, Office of Solicitor, Department of Agriculture" Received by transfer from—"Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses "Salaries and expenses, Office of Solicitor, Department of Agriculture" 210,000 208,578 192,149 Net total obligations Covered into Treasury in accordance 210,000 Total other obligations +2,500 -4,800 -4,000 -4,000 204, 578 185,849 +l,00C with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Head marketing specialist 1 0.7 $4,568 1 $6,500 Orade 13. Range $5,600 to $6,400: 5,600 Principal specialist in cotton classing. 1 1 5,600 Grade 12. Range $4,600 to $5,400: Senior marketing specialist 1.4 7,367 1.7 8,854 1.4 7,467 Senior specialist in cotton classing 2 10,400 2.1 11,103 2 10,600 Grade 11. Range $3,800 to $4,600: 1 3,800 Administrative officer 1 3,800 0.7 2,670 Marketing specialist 3,800 1 1 3,800 Grade 9. Range $3,200 to $3,800: 10,500 Associate specialist in cotton classing. 3 10,200 3 1.7 5,644 Grade 7. Range $2,600 to $3,200 1.8 5,067 1.4 3,795 1.8 5,167 2,500 Grade 6. Range $2,300 to $2,900 2,400 1 0.7 1,652 1 2,050 Grade 5. Range $2,000 to $2,600 2,000 1 0.1 206 1 Grade 4. Range $1,800 to $2,160 4.2 7,619 4.7 8,760 4.7 8,760 19,800 19,440 Grade 3. Range $1,620 to $1,980 11.6 19,061 12 12 11,760 11,520 Grade 2. Range $1,440 to $1,800 7.2 11,026 8 Professional service: Grade 6. Range $5,600 to $6,400: Principal agricultural economist 0.9 5,313 0.9 5,133 0.7 3,935 Grade 5. Range $4,600 to $5,400: Senior agricultural economist 0.9 4,397 0.9 4,217 0.8 3,795 Grade 4. Range $3,800 to $4,600: Agricultural economist 0.8 3,240 Agricultural statistician._ 0.7 2,811 Grade 3. Range $3,200 to $3,800: Associate agricultural economist ___.. 0.1 578 Grade 2. Range $2,600 to $3,200 0.6 1,640 Grade 1. Range $2,000 to $2,600 2,000 0.5 1,022 1 2,100 Sub professional service: Grade 7. Range $2,300 to $2,900 8 21,100 20.700 7.1 18,296 Grade 5. Range $1,800 to $2,160 3.600 2. 2 4,105 2 3.660 Grade 4. Range $1,620 to $1,980 1. 6 2, 664 Crafts, protective, and custodial service: 4,500 3 4,680 Grade 3. Range $1,320 to $1,620... 3.3 4,866 4,980 3.9 4,781 Grade 2. Range $1,200 to $1,500 4 5,100 58. 7 144, 779 58.7 141.984 54.4 127,931 Total permanent, departmental 26.154 25. 445 12,196 Overtime pay_. _ 54. 4 140,127 58.7 167.429 All personal services, departmental. 58.7 170,933 -27,058 210,000 177,520 1,136 187,985 Clerical administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, cotton and fiber division Grade 12. Range $4,600 to $5,400: Senior marketing specialist Senior specialist in cotton classing Grade 11. Range $3,800 to $4,600: Marketing specialist Specialist in cotton classing Grade 9. Range $3,200 to $3,800: Associate specialist in cotton classing. Grade 7. Range $2,600 to $3,200. Grade 5. Range $2,000 to $2,600.._ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior agricultural economist Grade 3. Range $3,200 to $3,800: Associate cottonseed technologist Associate agricultural economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $ 1 , 8 6 0 . — Grade 3. Range $1,320 to $1,620.. .. Grade 2, Range $1,200 to $1,500 Total permanent, field 16,800 16,800 2 20 9,400 99, 600 1 19 10 4 14 25 28 24,800 26, 400 8,300 25, 260 41, 360 46, 800 10 4 14 25 5.000 1 1 12 4 3,400 3.300 31,500 8,720 3,780 174 6,540 5,280 10.320 459,520 5,600 9,400 99,000 2 20 9,400 99,000 4,100 74, 600 4,200 74,800 2 20 1 17 4,000 66,800 24, 400 26, 400 8,100 25, 260 41, 360 46. 560 3,870 8 26,400 9.8 26,000 4 8,100 [2 J7 10 3 21,660 44.640 49.200 3,780 4,900 4.800 3,400 3,250 31, 500 8,600 1 3,300 1 3,200 11.4 30,000 5 10,600 3,720 1 1 12 4 3,660 6,420 4 6,300 5.280 5 6,600 8 9,720 10 020 174 456.940 173.2 442,760 333 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Total Man- Total Man- Total salary years salary years salary Manyears Temporary employees, field. Overtime pay 129 $278,809 148 $287,084 142.910 142, 201 322 886,934 All personal services, field. 01 303 Personal services (net) 361.7 380.7 1.054,363 1,051, 563 OTHER OBLIGATIONS 02 03 04 05 07 08 09 880,630 Travel.. Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials.__.. Equipment 35.800 20. 500 12. 620 39.000 3,500 43.000 4,800 Estimate, 1945 Estimate, 1944 Actual, 1943 28. 2 $247, 724 84.804 301. 4 775, 288 355.8 915.415 35. 709 18,187 11.480 38, 002 2,860 42,859 79 35,800 20, 500 12. 620 39. 000 3,500 44.000 1,000 159. 220 156.420 149,176 Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses 1. 210, 783 1, 210, 783 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 1,210, 783 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 12. Range $4,600 to $5,400: Senior marketing specialist 14.6 $70,450 13 $64,980 13 $64,720 Grade 11. Range $3,800 to $4,600: 1 3,800 Chief, grain products division._ 1 3,800 Marketing specialist 8 32,600 8 32,400 9.8 38,850 Grade 9. Range $3,200 to $3,800: 31.2 106,425 98,166 Associate marketing specialist 101,200 38.9 107,159 Grade 7. Range $2,600 to $3,200 98,050 13.2 32.883 Grade 6. Range $2,300 to $2,900 31,240 31,000 88.7 192,303 Grade 5. Range $2,000 to $2,600. 190,280 189,400 6. 7 13, 225 Grade 4. Range $1,800 to $2,160 11,460 11,420 30.8 52,464 Grade 3. Range $1,620 to $1,980 51,694 51,400 19 28,490 Grade 2. Range $1,440 to $1,800 22,420 22, 480 Crafts, protective, and custodial service: 1 1,190 1,245 1,200 Grade 2. Range $1,200 to $1,500 Total permanent, field-. Overtime pay 1,064, 591 - 3 , 724 Total other obligations Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 612.125 111,061 236 613,010 111,061 254. 9 649, 439 47, 387 All personal services, field. 234 723,186 236 724,071 254.9 696,826 Personal services (net). 250. 7 775,624 254. 2 777, 959 273.6 744,997 02 03 04 05 07 08 09 Travel. Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment -18, 000 1,210,783 1,042,867 +5, 500 -168,355 1,042,428 1,210,783 19,061 1,067,428 B Y PROJECTS OR FUNCTIONS 1. Grade and staple estimates of the carry-over and the crop 2. Classification and information for groups organized for quality improvement 3. Administration of the Cotton Standards and Cotton Futures Acts 4. Services performed for other agencies... 234 01 Estimated savings, unobligated balanceTotal estimate or appropriation Actual, 1943 $256,383 $256,383 $236,479 357,993 357,993 279,763 596,407 596,407 544,625 3.724 1,210,783 1,210,783 1,064, 591 -168,355 1,042,428 1,210,783 +2.837 1,067,428 United States Grain Standards Act: To enable the Secretary to carry into effect the provisions of the United States Grain Standards Act, [$742,330] $860,999 (7 U. S. C. 71-87; Act of July 12, 1948, Public Law 129). Estimate 1945, $860,999 Appropriated 1944, $742,330 OTHER OBLIGATIONS Total other obligations. 15,600 1,900 10,400 28,470 15,985 9,400 3,620 15,600 1,900 10, 400 28, 470 14,870 9,400 2,400 85,375 83, 040 Grand total obligations Reimbursements for services performed.. Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses _ 860,999 77,454 860,999 Net total obligations Covered into Treasury in accordance with Public Law 674.. Excess of obligations over appropriation due to Public Law 49 15,605 1,924 11,064 28,471 9, 930 9,645 815 822,451 -901 -15.400 806,150 860,999 +1,962 -118,669 4,846 Estimated savings, unobligated balance742,330 Total estimate or appropriation 812,958 United States Warehouse Act: To enable the Secretary to carry into effect the provisions of the United States Warehouse Act, [$464,115] $533,930 (7 U. S. C. 241-273; Act of July 12, 1943, Public Law 129). Estimate 1945, $533,930 Appropriated 1944, $464,115 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $8,400: Principal marketing specialist 1 Grade 12. Range $4,600 to $5,400: Senior administrative officer. _ 0.5 Senior marketing specialist.. Grade 11. Range $3,800 to $4,600: 0.5 Administrative officer Budget analyst ._. Marketing specialist 0.7 Grade 9. Range $3,200 to $3,800: Associate budget analyst Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 3. Range $3,200 to $3,800: Associate agricultural economist Total permanent, departmental Overtime pay All personal services, departmental. Total salary $5,600 2,300 2,300 3,800 3.800 2,500 Manyears 1 3,200 $5,600 0.7 $3,717 0.5 0.5 2.300 2,300 0.5 2,300 0. 6 1 0.6 2, 280 3.800 2,190 0.6 0.3 0.5 2,269 1,140 1,894 0.7 0.9 0.9 1 2 3.1 4 2.2 1 2,240 2.886 2, 753 2,700 4,300 5,881 6,500 3,156 1,455 0.3 818 3,300 3,300 2.800 2,000 3,700 5,120 2,880 1,530 Total Man- Total salary years salary 1 1.8 2.2 4 2 1 2,700 3.520 4,040 6,670 2,880 1,500 3,200 16.7 44,8 7,6 18.2 46,280 7,608 18.7 44.009 4,162 16.7 18.2 53.8 18.7 48,171 52,438 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal marketing specialist 6,100 6,000 6,000 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Chief, warehouse act administration.. 1 $6,750 $6,750 0.3 $1,932 Grade 13. Range $5,600 to $6,400: 933 933 Chief, finance and accounts division-. 0.2 0.2 0.2 933 Chief, warehouse act administration.. Grade 12. Range $4,600 to $5,400: 0.7 4,498 4,600 4,800 0.6 2,460 Chief, cotton warehousing __. 1 4,600 Chief, grain warehousing 4,600 4,800 Grade 11. Range $3,800 to $4,600: 0.4 1,520 Chief, cotton warehousing Grade 9. Range $3,200 to $3,800: 1 0.7 2,620 1 3,300 3,200 Administrative assistant to chief 1 0.9 2,880 3,200 1 3,300 Assistant chief, cotton warehousing... 1 960 3,200 0.3 Chief, canned foods warehousing 1 3,300 Chief, miscellaneous products ware1 3,300 housing1 3,300 1 3,200 8,100 8,100 2.9 7,608 3 3 Grade 7. Range $2,600 to $3,200 4,100 2.2 4,600 2 Grade 5. Range $2,000 to $2,600.. 2.2 4,600 3,660 3,660 2 Grade 4. Range $1,800 to $2,160 2 1.8 3, 250 2.8 4,527 Grade 3. Range $1,620 to $1,980 2.8 4,587 2.5 3,985 Grade 2. Range $1,440 to $1,800 0.9 1,351 Total permanent, departmental Overtime pay All personal services, departmental 17.2 51,430 17.2 50,670 8.953 16.2 45,897 4,478 17.2 60,416 17.2 59,623 16.2 50,375 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief of field office Grade 11. Range $3,800 to $4,600: Chief of field office.. 15,000 3 14,800 3 14,600 20,400 5 20,200 5 19,600 334 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOOD DISTRIBUTION ADMINISTRATION—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 MARKETING SERVICE—Continued Salaries and Expenses, Marketing Service, Food Distribution Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Sub professional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears 2.3 Total permanent, field.. Temporary employees, field-. Overtime pay 37.8 0.1 01 37.9 105,585 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 9. Range $3,200 to $3,800: Chief of field office Warehouse examiner . . Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total years salary years salary years salary Total permanent, field Overtime pay 109.4 293,920 60,829 All personal services, 01 field- Personal services (net).-. 1 8.7 60. 4 13.3 2 8. 5 7.5 $3,500 28,840 167,940 28,200 3,840 14,670 11,530 1 8.7 60.4 13.3 2 8. 5 7. 5 $3,400 28,640 167,440 28,000 3,840 14, 550 11,450 109. 4 292,320 60,649 1 8 59. 7 12.8 2 8 7 $3,400 26,100 164, 760 26,920 3,720 13,740 10,730 106. 5 283, 570 27,452 ._. 109. 4 354, 749 109. 4 352, 969 106.5 311.022 _ 126. 6 415,165 126. 6 412, 592 122.7 361,397 94,000 755 500 1,000 8,700 12,510 1,300 97,000 815 500 1,000 8, 700 12,510 600 93,600 815 1,000 1,000 10,865 11,375 600 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel . . . . Transportation of things Communication services Rents and utility services .__ Other contractual services. Supplies and materials Equipment Total other obligations 118, 765 121,125 119,255 Grand total obligations . . . Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses. 533,930 533,717 480, 652 Net total obligations Covered into Treasury in accordance with Public Law 674 533, 930 533, 717 471,652 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation - 9 , 000 +1,300 - 6 9 , 602 19,463 533,930 464,115 492,415 Total Man- Total Mansalary years salary years 2.3 $4,210 $4,240 2.3 2,670 2,700 2 2,510 2,570 2.1 28.8 69,505 88,335 31.5 0.1 110 200 13,100 17, 050 Personal services (net). By objects Estimate, 1945 Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total ManClerical, administrative, and fiscal service: years salary years salary years i * Grade 13. Range $5,600 to $6,400: 1 $5,600 ! 0.8 Chief, seed division $5,600 Grade 12. Range $4,600 to $5,400: Senior marketing specialist 0.: Grade 11. Range $3,800 to $4,600: Marketing specialist . 2 2 2 7,900 7,800 Grade 7. Range $2,600 to $3,200... 1. 2 1. 2 1. 2 3,184 3,134 1 1 Grade 5. Range $2,000 to $2,600. . 1 2,100 2,075 Grade 4. Range $1,800 to $2,160... 1 1 1 1,815 1,860 4 Grade 3. Range $1,620 to $1,980... 3 1 5, 055 3. 1 5,085 Grade 2. Range $1,440 to $1,800... 0 S 3. 8 0. 8 5,500 1,180 Professional service: Grade 3. Range $3,200 to $3,800: 1 1 1. 1 Associate seed technologist 3,300 3,300 Special investigator 3 4 5 16,400 10,000 Grade 2. Range $2,600 to $3,200... 3 3 3 8,140 8,140 Grade 1. Range $2,000 to $2,600... 9. 4 19, 756 5 6 12,016 Total salary $4,294 1,073 7,800 3,134 2,000 1,800 6,510 1,180 82,715 31.5 salary $4,183 2,640 2,638 74,332 6,800 81,132 OTHER OBLIGATIONS Travel.— Transportation of things... Communication services... Rents and utility services-. Other contractual services. Supplies and materials Equipment 2,800 500 2,220 265 2,750 2,500 800 3,880 500 2,220 265 2,750 2,500 800 Total other obligations. 2,800 500 2,200 260 2,000 2,524 800 12,915 11,835 11,084 Grand total obligations Reimbursements for services performed.._ Received by transfer from "Salaries and expenses, marketing service, Feed Distribution Administration, general administrative expenses" 118, 500 -800 94, 550 92,210 -781 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 117, 700 -2,000 93, 750 89,435 -13,100 117,700 I 255 80,650 89,690 Packers and Stockyards Act: For carrying out the provisions of the Packers and Stockyards Act, approved August 15, 1921, as amended by the Act of August 14, 1935 (7 U. S. C. 181-229), [$364,070: Provided, That hereafter the Secretary may require reasonable bonds from every market agency and dealer, under such rules and regulations as he may prescribe, to secure the performance of their obligations, and whenever, after due notice and hearing, the Secretary finds any registrant is insolvent or has violated any provisions of said Act he may issue an order suspending such registrant for a reasonable specified period. Such order of suspension shall take effect within not less than five days, unless suspended or modified or set aside by the Secretary or a court of competent jurisdiction] $418,700 {Act of July 12, 1943, Public Law 129). Estimate 1945, $418,700 Appropriated 1944, $364,070 Federal Seed Act: To enable the Secretary to carry into effect the provisions of the Act entitled "An Act to regulate interstate and foreign commerce in seeds; to require labeling and to prevent misrepresentation of seeds in interstate commerce; to require certain standards with respect to certain imported seeds; and for other By objects purposes", approved August 9, 1939 (7 U. S. C. 1561-1610), Estimate, 1945 .[$80,650] $117,700: Provided, That not to exceed $250 of this amount may be used for meeting the share of the United States in PERSONAL SERVICES, DEPARTMENTAL the expenses of the International Seed Testing Congress in carrying Man- Total out plans for correlating the work of the various adhering govern- Clerical, administrative, and fiscal service: years salary ments on problems relating to seed analysis or other subjects which Grade 13. Range $5,600 to $6,400: ... . Chief of division 1 $6,200 the Congress may determine to be necessary in the interest of Grade 12. Range $4,600 to $5,400: international seed trade (Act of July 12, 1948, Public Law 129). Assistant chief of division 1 4,800 Chief accountant 1 5,000 Estimate 1945, $117,700 Appropriated 1944, $80,650 Senior administrative officer, 1 5,000 Obligations 28.9 Total Grade 11. Range $3,800 to $4,600: Marketing specialist . . . . Grade 9. Range $3,200 to $3,800: Senior administrative assistant.. Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Valuation engineer Grade 5. Range $4,600 to $5,400: Economist Grade 3. Range $3,200 to $3,800: Weighing engineer Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Obligations Estimate, 1944 Actual, 1943 Manyears Total Man- Total salary years salary 1 $6,000 1 $6,000 1 1 1 4,600 4,850 5,000 1 1 1 4,600 4,800 4,800 4,000 1 4,100 1 4,000 1 1 2 1 3 5 3,475 5,850 2,400 5,985 8,580 1 2 1 3 5 3,400 5,850 2,300 5,820 8,580 1 3,325 2 5,700 2. 7 6,175 5 9,255 7.7 13,695 0.3 360 1 6,050 1 6,000 1 6,000 1 5,200 1 5,000 1 5,000 2 6,460 2 6,460 1 3,800 1 22 1,380 70,480 11,271 81,751 1 22 3 29.7 22 1,320 69,180 11, 271 80.451 3,930 81,440 6,100 87,540 19,250 4 18,800 Total permanent, departmental Overtime pay All personal services, departmental. 22 29.7 PERSONAL SERVICES, FIELD 3,740 12,900 8,040 12, 400 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist 4 3.7 17,420 335 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: 3 $12,300 Accountant 3 $12,200 2. 5 $10,050 Marketing specialist 4.8 18,700 4.5 18,300 4.5 17,900 Grade 10. Range $3,500 to $4,100: 2 7,000 2 7,000 Accountant - .Grade 9. Range $3,200 to $3,800: Associate accountant 6 19,900 5 16,850 6.5 21,400 Associate marketing specialist 12.5 44,450 13.8 47,735 12. 5 43,050 Grade 8. Range $2,900 to $3,500.. 1 1 3,025 1 3,175 3,100 Grade 7. Range $2,600 to $3,200.. 18 49,525 17. 5 47,025 19. 3 53,305 Grade 5. Range $2,000 to $2,600.. 2 4,775 2. 5 5,650 3. 7 8,185 Grade 4. Range $1,800 to $2,160 1 1,890 1 1,860 1 1,800 Grade 3. Range $1,620 to $1,980 14 25,674 16.2 29,094 17.2 30,299 Grade 2. Range $1,440 to $1,800 2 3,030 2 2,970 2 2,880 Professional service: Grade 5. Range $4,600 to $5,400: Valuation engineer 1 4,700 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: __ Valuation engineer 5 20,000 5 19,200 4 15,600 Grade 3. Range $3,200 to $3,800: Weighing engineer 1 3,700 1 3,650 1 3,600 Associate land appraiser 1 3,400 1 3,350 1 3,300 Total permanent, field W. A. E. employees, field Overtime pay 77 80. 2 239,349 82. 5 241,899 540 0.4 17,671 43,359 281,378 80. 2 285,220 82.9 260,110 99 363,129 102. 2 365,671 112.6 347,650 37,280 1,300 3,050 8,300 1,641 3,000 1,000 37,280 1.300 3,050 8,300 1,611 3,000 1,000 55,541 57,744 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel . . . . . Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. Equipment Travel Communication services.. Other contractual services Supplies and materials Equipment $1,850 90 800 1,000 300 Total other obligations $1 850 90 800 1,000 300 $1 929 93 782 984 573 4,040 4,040 4, 361 Grand total obligations Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses .. 34, 728 34, 728 34,515 Net total obligations Excess of obligations over appropriation due to Public Law 49. Estimated savings, unobligated balance- _ 34,728 34, 728 Total estimate or appropriation 34,728 -1,000 33, 515 - 4 , 608 385 30,120 33,900 [Enforcement of the] Insecticide Act- For enabling the Secretary to carry into effect the provisions of the Act of April 26, 1910 (7 U. S. C. 121-134), entitled "An Act for preventing the manufacture, sale, or transportation of adulterated or misbranded paris greens, lead arsenates, other insecticides, and also fungicides, and for regulating traffic therein, and for other purposes'', [$167,880] $215,208 {Act of July 12, 1943, Public Law 129). Estimate 1945, $215,208 Appropriated 1944, $167,880 37, 500 1,500 4,000 8,300 1,800 3,540 1,104 55,571 Personal services (net) 45,871 77 All personal services, field 01 238,019 02 04 07 08 09 Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Estimate, 1944 Actual, 1943 Grand total obligations Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses Transferred to "Salaries and expenses, Office of Solicitor, Department of Agriculture" 418,700 Net total obligations.. Excess of obligations over appropriation due to Public Law 49 . . . Estimated savings, unobligated balance 418,700 421,212 405,394 -10,000 +1, 500 421,212 396,894 -57,142 2,650 Total estimate or appropriation 418, 700 364,070 399, 544 Total Man- Total salary years salary years salary $6,200 1 $6,050 1 $6,000 5,400 1 5,250 1 5,200 5,100 1 5,000 2,200 7,680 3,870 1,440 1 4 2 0.5 2,175 7,650 3,840 720 1 0.3 1 1 3.3 5, 000 780 2,100 2,100 6, 222 , 31, 890 5,807 10.5 30,685 5,463 All personal services, departmental- Total other obligations 37,697 10.5 36,148 !9,994 5,000 4,750 5,000 4,850 5,200 5, 000 4,600 5,000 4,800 5,200 Man- Professional service: years Grade 6. Range $5,600 to $6,400: Chief, insecticide division 1 Grade 5. Range $4,600 to $5,400: Assistant chief, insecticide division... 1 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: _. 1 Senior administrative officer. Grade 7. Range $2,600 to $3,200.... 1 Grade 5. Range $2,000 to $2,600. 4 Grade 4. Range $1,800 to $2,160.... 2 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,880 Grade 1. Range $1,260 to $1,620 Total permanent, departmental Overtime pay _ ___ Naval Stores Act: For enabling the Secretary to carry into effect PERSONAL SERV1CE3, FIELD the provisions of the Naval Stores Act of March 3, 1923' (7 U. S. C. 91-99), [$30,120] $34,728 {Act of July 12, 1948, Public Law 129). Professional service: Grade 5. Range $4,600 to $3,400: Chief, chemical laboratory Estimate 1945, $34,728 Appropriated 1944, $30,120 Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 5. Range $4,600 to $5,400: Chief, naval stores section 1 Grade 3. Range $3,200 to $3,800: __ 1 Associate chemist Subprofessional service: 1 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: 1 Grade 4. Range $1,800 to $2,160 ... 1 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental 5 Overtime pay _ _ All personal services, departmental. 8 Man- Total Man- Total years salary Total salary years salary $4,800 1 $4,800 1 $4,650 3,400 1 3,350 1 3,300 1,860 1 1,860 0.3 550 1,860 1,620 1 1 1,800 1,620 1.2 1 0.8 2,320 1,620 1,224 13,540 2,300 5 13,430 2, 300 5.3 13,664 1,420 15,840 5 15, 730 5.3 01 Personal services (net)— 0.8 5,100 4,800 5,100 5,000 5,300 4,150 4 2 2 7 2 1 3.5 14,075 6,675 7,350 20, 225 4,375 1,980 4,890 7,800 3 1 2 6 1 1 2.5 10,800 3,400 7,200 17, 225 2,300 900 9.4 28,362 1, 632 1.6 6,000 3.7 12, 950 3,325 1 7,050 2 7.5 21,000 6,450 3 1,980 3,480 1 2.5 1,980 3,300 19,850 2,025 1,860 5,220 1,455 7 1.5 0.5 2.9 3.2 0.8 19. 200 3,000 930 4,800 4,530 900 15,084 Total permanent, field.. W. A. E. employees, field _. Overtime pay PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate naval stores classifier. Grade 2. Range $2,600 to $3,200 Total permanent, field. Overtime pay. _ All personal services, field__ Senior biologist Senior chemist Senior entomologist Senior plant pathologist Grade 4. Range $3,800 to $4,600: Chemist Grade 3. Range $3,200 to $3,800: Associate chemist Associate entomologist _ Associate plant pathologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 _ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Man- Total 7 1 1 4 1 20, 395 2,100 1,905 6,945 1,500 7 1 1 3 1 1,305 42. 5 123,170 1. 3 1,475 21, 521 1,260 1 1,215 37.5 110,655 1 1,175 19, 563 44. 2 121, 280 1. 9 2, 235 7,636 All personal services, field. 1 3.5 1 3.5 3,325 9,325 1 3.8 3,275 10,015 4.5 _.. 3,400 9,140 12, 540 2,308 4.5 12, 650 2.308 4.8 13, 290 1,780 4.5 14,848 4.5 14,958 4.8 15,070 9.5 30,688 1 — 9.5 30,688 10.1 30,154 01 43.8 146,166 38. 5 131,393 46.1 131,101 Personal services (net)—.. 54.8 183, 863 49 167,541 55. 5 161, 095 8,260 800 985 1,980 7,000 800 1,156 2,299 OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things... Communication services... Rents and utility services. 8,260 900 1,100 3,180 336 T H E BUDGET FOR FTSCAL YEAR 1945 Obligations FOOD DISTRIBUTION ADMINISTRATION—-Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 MARKETING SERVICE—Continued Salaries and Expenses, Marketing Service, Food Distribution Administration—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 07 Other contractual services 08 Supplies and materials 09 Equipment $5,760 9, 695 2,850 $5, 085 6,629 720 $5,840 6,850 1,050 _ 31, 745 25, 765 23, 689 Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, marketing service, Food Distribution Administration," general administrative expenses 215. 608 -400 193,306 -400 184, 784 -400 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 215, 208 192, 906 179,384 Total estimate or appropriation 215, 208 Total other obligations -5,000 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 7. Range $2,600 to $3.200.. $8,100 $8,200 $8,150 3 Grade 6. Range $2,300 to $2.900 4,800 2,600 2,500 1 Grade 5. Range $2,000 to $2,600 10,400 6,400 6,400 3 Grade 4. Range $1,800 to $2,160 20,700 11,220 9,420 6 Grade 3. Range $1,620 to $1.680 £7.840 35, 460 21 35,460 Grade 2. Range $1,440 to $1,800 16,440 8,940 6 8,940 Professional service: Grade 6. Range $5,600 to $6,400: Principal commodity exchange supervisor 6.000 6,200 1 6,100 Principal grain exchange supervisor... 6.200 6,400 1 6,250 5,600 Principal trading analyst Grade 5. Range $4,600 to $5,400: Senior acricultural economist 10,000 5,250 5,200 Senior commodity exchange supervisor 24, 200 24,900 24,400 Grade 3. Range $3,200 to $3,800: Associate economic analyst 3,200 3,400 3,400 Associate trading analyst 3,200 3,400 3,300 Grade 1. Range $2,000 to $2,600 2,600 2,600 2,650 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620. 1,320 1,320 1.320 Grade 2. Range $1,200 to $1,500 2,400 2,400 2,400 Total permanent, field.. Overtime pay 2,331 184.840 36,071 01 Commodity Exchange Act: To enable the Secretary to carry into effect the provisions of the Commodity Exchange Act, as amended (7 U. S. C. l-17a), [arid as further amended by the Act of October 9, 1940 (7 U. S. C. 2), $300,0001 $848,797 (Act of July 12, 1943, Public Law 129), Estimate 1945, $348,797 Appropriated 1944, $300,000 Obligations By objects Estimate, 1945 • Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief, commodity exchange branch._. Grade 7. Range $6,500 to $7,500: Chief, commodity exchange division._ Grade 6. Range $5,600 to $6,400: Chief, licensing and rates section Commodity exchange economist Principal trading analyst Grade 5. Range $4,600 to $5,400: Senior trading analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2.000 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief accountant Grade 13. Range $5,600 to $6,400: Principal accountant Grade 12. Range $4,600 to $5,400: Senior administrative officer Senior commodity exchange investigator Grade 11. Range $3,800 to $4,600: Marketing specialist Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.... Grade 3. Ranee $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total years salary years salary Man- Total 5,700 "~5,~806" 5,650 2,"650' '~2~766" $3,333 1 0.8 0.9 1 0.9 1 0.1 4.217 2,419 2, GOO 139 0.9 2.3 11,500 2.3 11,400 1 3.3 2 1 5 2 1 3.3 2 1 5 2 3,800 8,850 4,600 2,050 9,120 3,300 3,800 8,800 4.600 2,000 9,120 3,360 130.4 382.229 Travel.. Transportation of things... Communication services— Rents and utility services.. Other contractual services. Supplies and materials Equipment _ 9,000 400 5,900 22,815 7,700 1,500 9,050 400 6,000 22,815 7,800 3,765 1,500 10,926 800 7,000 45,100 9.000 5,174 1,500 68 220,911 100 276,303 3,715 51,030 51,330 79, 500 Grand total obligations Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, library, Department of Agriculture" 348,797 348, 581 461,729 Net total obligations. __ Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 348, 797 Total estimate or appropriation +3,080 +475 348, 581 465,284 +418 - 4 8 , 581 3,885 348,797 300,000 469,587 Freight rates for farm products: To carry out the provisions of section 201 (a) to 201 (d), inclusive, of title II of the Agricultural Adjustment Act of 1938 (7 U. S. C. 1291), $78,762 (Act of July 12, 1943, Public Law 129). Estimate 1945, $78,762 9, 373 7,942 3 1.8 4,663 2.7 5, 831 7.1 12,979 2.4 4,033 2,936 2 0.2 0.1 176 100 30.4 98,000 7,917 20.6 64,330 12.608 20.6 63,830 12,510 20.6 20.6 76,340 I 30.4 105,926 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: _ Assistant chief accountant Senior commodity exchange investigator Grade 11. Range $3,800 to $4,600: Commodity exchange investigator Principal accountant Grade 9. Range $3,200 to $3,800: Accountant and auditor Associate commodity exchange investigator _, 88. 6 297, 251 9, 338 1.9 220,829 87. 6 297,767 255,600 20, 703 5, 284 1.9 67 Personal services (net) 100 OTHER OBLIGATIONS 02 03 04 05 07 08 09 6,562 5,102 5,382 5,600 0.3 $6,750 5,800 salary 0.4 $6,750 years 184,640 36,189 All personal services, field. 181, 715 167, 880 67 Total other obligations. -25,026 14,000 3 14,500 3 14,300 1 4,900 1 4,800 9,800 1 8 1 4,000 31,000 3,300 1 8 1 3,800 31,000 3,300 3! 35| 200 6,500 3,300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total Man- Total Grade 7. Range $6,500 to $7,500: Chief, transportation, rate and serv- years salary years salary years salary ices division 1 $6,500 1 $6,500 0.3 $1,877 Grade 6. Range $5,600 to $6,400: Principal transportation economist... 1 5,600 1 5,600 0.7 4,023 Grade 5. Range $4,600 to $5,400: Senior transportation economist 1 4,600 1 4,600 1.6 7,791 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Marketing specialist... 0. 5 2,037 Transportation specialist 4.3 15,236 5.8 22,040 6 22,800 Grade 9. Range $3,200 to $3,800: 1 Associate transportation specialist... 3,200 3,300 1 1.7 5,805 2 Grade 7. Range $2,600 to $3,200 5,200 0.8 2,138 1.8 4,680 2,000 Grade 5. Range $2,000 to $2,600... 1 2,075 1.6 3,300 1 1,620 Grade 4. Range $1,800 to $2,160 1 1,800 1.4 2.230 0.9 7,614 Grade 3. Range $1,620 to $1,980.. 4.3 7,105 4.7 7,925 4.7 0.7 1,331 Grade 2. Range $1,440 to $1,800 0.2 Total permanent, departmental 18.4 58,142 17.9 52,873 18.7 59,800 4,638 10,000 10,100 Overtime pay. _ 01 Personal services (net) . 18.7 69,900 18.4 68.142 17.9 57,511 337 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate,1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 07 08 09 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Travel Transportation of things— _ Communication services... Other contractual services _ Supplies and materials Equipment $6,742 20 500 500 1,000 100 $7,952 20 650 500 1,000 S5.491 Total other obligations. 8,862 10, 520 8,036 Temporary employees, field _ Overtime pay Overtime pay reimbursed by packers Grand total obligations.._ Received by transfer from "Conservation and use of agricultural land resources, Department of Agriculture" Estimated savings, unobligated balance. _ 78,762 78,662 65, 547 All personal services, field 3, 334. 5 3, 267. 4 3, 334. 5 10,001, 539 8,236,964 9, 252,238 -78,662 -68, 662 3,115 Personal services (net). 3,331.9 3, 403.5 3,403. 5 8,397,284 10,192,889 9,438, 524 Total estimate or appropriation 78, 762 685 504 1,024 315 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field.. 01 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal veterinarian, in charge 1 $6,000 1 $5,867 1 $6,000 Grade 5. Range $4,600 to $5,400: Senior architectural engineer 5,000 5,000 0.7 4,872 Senior chemist 5,000 5,050 1 4,972 Senior veterinarian. 19,600 4 19,491 19,800 Grade 4. Range $3,800 to $4,600: _. Veterinarian 3 11,621 3 11,800 3 11,600 Grade 3. Range $3,200 to $3,800: Meat inspection chemist 11,000 10, 700 2.4 8,034 Grade 2. Range $2,600 to $3,200 2,600 2,650 Subprofessional. service: Grade 7. Range $2,300 to $2,900 2,400 2,312 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant 1 3,475 1 3,325 3,400 1 Grade 7. Range $2,600 to $3,200 2,700 1 2,600 2,650 1 1 Grade 6. Range $2,300 to $2,900 4,800 0.9 2,130 2,300 1 2 2.5 5,660 7,050 6,900 Grade 5. Range $2,000 to $2,600 3 3 6.3 12,167 Grade 4. Range $1,800 to $2,160 7 13,320 7 13,530 23.1 39,147 Grade 3. Range $1,620 to $1,980 , 24 41,540 24 41,230 15.7 21,975 Grade 2. Range $1,440 to $1,800 16 23385 23,385 16 23,145 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1,200 1,260 1 0.9 1,188 Total permanent, departmental 615 159,040 32,310 All personal services, departmental. 145,361 14,959 157,045 29,241 186,286 7 _. Subprofessional service: Grade 8. Range $2,600 to $3,200.. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600.. 80,000 Grade 3. Range $1,440 to $1,800.. Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Meat inspector Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 198,576 198,576 176,035 1,637,100 -975,000 8,573,319 -827,247 - 4 7 , 200 - 2 9 , 664 -40,000 -25,795 -6,795,559 -47, 200 -29,664 - 9 , 327, 601 -8, 585, 236 Net total obligations 884,718 15,282 Estimated savings, unobligated balance- 900,000 Total estimate or appropriation BY PROJECTS OF FUNCTIONS 1. Meat inspection operations at packing plants under the Federal meat inspection service 2. Determination of adulterations and other objectionable conditions in meat and meat food products by laboratory analysis 3. Inspection of imported meats and meat food products 4. Enforcement of the 28-hour law 5. Services performed for other agencies. . . Grand total obligations Adjustments (see objects schedule for detail) $9,227,976 $8,485,611 $7,587,613 110,714 110,714 96,383 36,111 29, 664 987, 000 36,111 29,664 975,000 33,781 28, 295 827,247 10, 391,465 9,637,100 8,573,319 10,391,465 -9,637,100 -7,673,319 Total estimate or appropriation.. 900,000 6 22,944 54 204,656 6 22,944 28 107,056 By objects 12.5 61, 212 3.7 14,901 22 84,564 10 260 33,760 843, 640 462 1,288,200 99 200,500 10 86 33,760 290, 340 436 1,280,800 350 768, 500 7 23,947 90.8 315, 012 437.6 1, 248, 764 356.4 776, 504 47 124,200 44 118,996 9 22,700 9 22,912 800 775.3 1,769,924 1, 694,935 421 364.2 811,900 675, 372 ,023 1,057.8 1,722,300 1, 756,060 684 0.4 0.6 948 Grade 5. Range $1,800 to $2,160.. -22 72, 247 16, 465 10, 222 6,576 29,582 7,479 27,195 Obligations 17 Grade 4. Range $1,620 to $1,980.. 548000—44- 80,000 18,000 15,000 6,576 35, 000 8,000 30,000 6,000 10,391,465 -987,000 39,200 35 161,600 Grade 1. Range $2,000 to $2,600. Grade3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. 3.1 $3,804 Special Research Fund (Food Distribution Administration)- Grade 2. Range $2,600 to $3,200.. Grade 4. Range $1,800 to $2,160. Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, animal industry, Agricultural Research Administration": General administrative expenses Inspection and quarantine Meat inspection 160,320 PERSONAL SERVICES, FIELD Grade 5. Range $2,000 to $2,600. $7,320 80,000 18, 000 15,000 6,576 35, 000 8,000 30,000 6,000 Total other obligations. 64.5 69 191,350 Professional service: Grade 6. Range $5,600 to $6,400: Principal veterinarian Grade 5. Range $4,600 to $5,400: Senior veterinarian.. Grade 4. Range $3,800 to $4,600: Chemist Veterinarian Grade 3. Range $3,200 to $3,800: Associate chemist Associate veterinarian 6 $7,320 OTHER OBLIGATIONS Travel Transportation of things-.. Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Salaries and Expenses, Marketing Service, Food Distribution Administration (Transfer From Bureau of Animal Industry)— Overtime pay_ 6 3,332 3,332 3,266. 3 7,846,638 7, 211,933 6,948,095 1.1 2,097 2.5 5,000 2.5 5,000 1,649,901 885,859 1, 535,305 500,000 400,913 500,000' 3 9,600 12 34,800 166 433,100 777 1,792,300 706 1,458,100 674 1,225,889 35 59,760 20 31,269 5,400 10,300 22 23 35 15,100 44,340 40,320 54,729 2 4.1 3.1 18 5,300 6,300 35,832 23. 5 41,256 31. 2 50, 796 Estimate, 1945 Estimate, 1944 Actual ,1943 Special researches in marketing farm products PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 4. Range $3,800 to $4,600: Cotton technologist Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $3,800 4,460 778 1 3,800 327 1.5 5,238 1 4,127 3,240 1.2 3,240 0.9 2,253 2,750 1 2,700 2 5,300 1.7 3.9 0.3 1 1,190 8,743 4.2 1,910 7,850 440 1,632 9,922 3.9 4.2 1,910 7,900 440 1,632 9,972 3.9 1,453 10,196 5.7 15,310 5.7 15,160 4.9 14,323 $3,900 1 $3, $00 0.5 660 0.5 660 1.5 4,560 778 1.5 1.5 5,338 1.2 1 1.7 3.9 0.3 PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 ..-. Total permanent, field Temporary employees, field Overtime pay All personal services, field 01 Personal services (net) 338 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOOD DISTRIBUTION ADMINISTRATION—Continued By objects MARKETING SERVICE—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 Special Research Fund (Food Distribution Administration)—Con. PERSONAL SERVICES, FIELD—continued Obligations 01 Special researches in marketing farm products—Continued. OTHER OBLIGATIONS $1,100 100 50 100 1.800 100 3,250 $1,100 100 50 100 1,900 150 3,400 $1,048 95 50 95 1,796 143 3,227 18, 560 18, 560 17, 550 -18,560 -18, 560 - 1 8 , 250 700 1 ------ Administration of Federal Crop Insurance Act (Food Distribution Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Daily reports on grain price quotations DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Senior marketing specialist Grade 7. Range $2,600 to $3,200 01 186.8 $497,390 126,819 136 $285,160 48, 241 301.2 905,807 217.7 535,854 Personal services (net) 325 977,133 227.4 559,074 76,950 6,000 11,000 5,000 10,000 6,130 115,080 36,670 OTHER OBLIGATIONS Travel Transportation of things Communication services __. Other contractual services Supplies and materials Equipment Total other obligations - PERSONAL SERVICES, Total Man- Total salary years salary All personal services, field. Estimate, 1945 Estimate, 1944 Actual, 1943 Grand total obligations Allotted from "Special research fund, Department of Agriculture" Estimated savings, unobligated balance Total estimate or appropriation Total Mansalary years Temporary employees, field. Overtime pay By objects 02 03 04 07 08 09 Manyears Total Mansalary years Total Man- Total salary years salary 0.2 $1.040 0.2 600 Personal services (net) 0.4 1,640 OTHER OBLIGATIONS 04 Communication services 08 Supplies and materials- 200 160 Total other obligations 360 Grand total obligations Allotted from "Administration of Federal Crop Insurance Act, Department of Agriculture" _._ 2.000 -2,000 Travel Transportation of things._. Communication services.. _ Rents and utility services.. Other contractual services . Supplies and materials Total other obligations... Grand total obligations Advanced from— War Department Commodity Credit Corporation Office of Price Administration Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance. Total estimate or appropriation 7,234 3,117 7,275 3,080 57,376 1,092, 213 616,450 -780,000 -190,000 -610,000 -5,000 -1,450 -132,163 +122,213 9,950 -122,213 B Y PROJECTS OR FUNCTIONS 1. Inspection of processed fruits and vegetables (War Department) 2. Inspection of miscellaneous grains and cereal products (War Department)... 3. Inspection and grading of peanuts (Commodity Credit Corporation) 4. Investigation of methods of caring for grain in storage (Commodity Credit Corporation) 5. Purchase and resale program for processing vegetables (Commodity Credit Corporation) 6. Development of commodity standards (Office of Price Administration) Grand total obligations Adjustment (see objects schedule for detail) Total estimate or appropriation.. $872, 213 $600,000 30,000 10,000 150,000 5,000 5,000 35,000 1,092, 213 1,450 616, 450 -1,092,213 -616,450 Total, Marketing Service, [$6,128,600] $7,203,661, of which amount not to exceed [$1,349,063] $1,402,617 may be expended for departmental personal services in the District of Columbia (Act of July 12, 1948, Public Law 129). Annual appropriations, general account: Estimate 1945, $7,203,661 Appropriated 1944, $6,128,600 Total estimate or appropriation Working Funds, Agriculture, Food Distribution Administration— Obligations Trust accounts: By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Total salary Man- Total ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Senior marketing specialist Grade 9. Range $3,200 to $3,800: Associate marketing specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmentalOvertime pay. _ All personal services, departmentaL Total Mansalary years $9, 507 23.000 7 5,600 2 4,100 2 2.1 3,780 6.7 10,944 2.880 2 Total, Food Distribution Administration, general account: Estimate 1945, $176,713,864 Appropriated 1944, $166,011,660 Revised 1944, $167,063,598 years salary 0.7 $3,220 1 2 3,400 4,000 "6"""l6,080 23.8 59,811 11, 515 9.7 20,700 2,520 23.8 71,326 Expenses and Refunds, Inspection and Grading of Farm Products, Food Distribution Administration— Under authority of the Agricultural Appropriation Act, the Secretary provides an inspection and grading service for farm products upon the application of an interested party. This service is supported in part by the appropriation " Market inspection of farm products", and in part by fees charged for the service. These fees are covered into the Treasury as a special trust fund and are appropriated and made available for the payment of refunds and expenses in connection with the work provided for under cooperative agreements (5 U. S. C. 511, 512; 7 U. S. C. 581-589; Act of July 12, 1943, Public Law 129). 9.7 23.220 Estimate 1945, $2,200,000 Obligations PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist Grade 9. Range $3,200 to $3,800: Associate marketing specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,626 to $1,980 Total permanent, field- Appropriated 1944, $2,474,260 Revised 1944, $2,200,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 0. 4 1,960 9.3 73.7 15 16 29,960 192,798 30,600 26,280 114.4 281, 598 0.6 2,833 7.8 49.6 14 9.7 26,560 128,920 28,000 16,140 81. 7 202,453 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years ' salary years salary Grade 13. Range $5,600 to $6,400: Principal industrial specialist 0.9 $5,683 Principal marketing specialist 1.3 7, 591 339 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 12. Range $4,600 to $5,400: 0.3 $1,342 Senior administrative officer Senior marketing specialist $9,300 $9,200 0.7 3,910 Grade 11. Range $3,800 to $4,600: 0.4 1,583 Marketing specialist 7,650 7,600 0.6 2,354 Poultry inspector Grade 9. Range $3,200 to $3,800: 1.5 5,111 Associate marketing specialist 8,000 8,000 2.5 2.5 Senior administrative assistant 3,250 3,200 0.8 2,450 1 1 Grade 7. Range $2,600 to $3,200 7,900 7,800 4.5 11,905 3 3 2,375 1 Grade 6. Range $2,300 to $2,900 2 4,000 0.6 1,167 Grade 5. Range $2,000 to $2,600 2 4,200 2.8 5,485 Grade 4. Range $1,800 to $2,160 2. 9 5, 790 2. 9 5, 670 Grade 3. Range $1,620 to $1,980. 8.6 14, 259 12 20,440 12 19,480 7.7 11,148 Grade 2. Range $1,440 to $1,800 0.4 600 0.4 600 Professional service: 1 2,000 Grade 1. Range $2,000 to $2,600 1 2,050 Crafts, protective, and custodial service: 1 1,380 1,320 1,378 1 Grade 3. Range $1,320 to $1,620 1.3 1, 530 1,260 Grade 2. Range $1,200 to $1,500 1 1,200 Total permanent, departmental 30.8 70,070 34 79, 271 30.8 71,820 15,125 7,280 15, 513 Overtime pay 30.8 85,195 34 86,551 30.8 87,333 All personal services, departmental _ PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior marketing specialist 3.6 16,632 3. 2 14,960 3 14,400 Grade 11. Range $3,800 to $4,600: 12.1 47, 238 Marketing specialist 12 45,920 12 45,920 Grade 9. Range $3,200 to $3,800: 94.1 310,630 93.1 312,788 92 305, 450 Associate marketing specialist 333 899,100 332. 6 898, 240 329.9 877,902 Grade 7. Range $2,600 to $3,200 104 220, 000 105. 4 221, 450 105.1 219,023 Grade 5. Range $2,000 to $2,600 10 18,000 8. 3 16, 712 Grade 4. Range $1,800 to $2,160 10 18, 250 57.8 93,740 56 96,809 Grade 3. Range $1,620 to $1,980 94, 640 56 76 118,670 77. 5 116, 762 Grade 2. Range $1,440 to $1,800 70 108,000 1 1,260 Grade 1. Range $1,260 to $1,620 1,320 7. 7 9, 747 1 Professional service: Grade 5. Range $4,600 to $5,400: 0. 5 2, 300 0. 5 2, 300 Senior chemist 0. 5 2, 400 Grade 3. Range $3,200 to $3,800: 2 6,400 1. 2 3, 733 2 6,500 Associate chemist 4 10,400 3. 2 8, 233 4 10,800 Grade 2. Range $2,600 to $3,200 3 6,000 3. 2 6, 333 3 6,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 1,440 0.4 600 1 1,500 Grade 3. Range $1,440 to $1,800 3 3,960 Grade 2. Range $1,320 to $1,680 3 4,020 2.8 3, 520 Crafts, protective, and custodial service: 10 13,200 10 13,500 9. 7 13,100 Grade 3. Range $1,320 to $1,620 4. 8 5, 939 5 6,000 5 Grade 2. Range $1,200 to $1,500 6,120 Unclassified 122.1 220,133 122.1 219,828 107.6 194,864 Total permanent, field.. 831.6 826.7 842.7 1, 978, 253 1, 992,398 1, 952, 235 Temporary employees, field. _ 9 5,000 9 5,000 8. 7 4,953 40.9 100,000 40.9 100.000 W. A. E. employees, field 40. 9 100.043 454,274 453,038 280, 762 Overtime pay All personal services, field_ 892.6 876.3 881.5 2, 537, 527 2, 550,436 2,337, 993 01 Personal services (net)_ 912.3 910.3 923.4 2,424, 544 2, 624,860 2, 635, 631 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. _. Other contractual services. _. Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed. Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946. Total estimate or appropriation 448,000 15,000 38,000 39,000 350,000 65,140 20,000 975,140 448,000 15,000 38,000 39,000 350, 000 65,140 20,000 975,140 425,995 16, 755 43,389 40, 302 355, 895 65, 938 34, 285 982. 559 3, 600,000 -1,400,000 3, 610, 771 -1,400,000 3,407,103 -1,311,667 -159,033 +260, 771 -250,000 +250,000 2,200, 000 -260, 771 +250,000 2, 200,000 2,197,174 Grading of Agricultural Commodities for Commodity Credit Corporation, Food Distribution Administration— This fund is advanced by the Commodity Credit Corporation and appropriated for the classification of cotton, according to agreement between Food Distribution Administration and Commodity Credit Corporation, by specialists in cotton classing employed by Food Distribution Administration in connection with loans made by the Commodity Credit Corporation under the provisions of section 302 of the Agricultural Adjustment Act of 1938, as amended. Appropriated 1944, $125,000 Estimate 1945, $250,000 Revised 1944, $433,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Senior marketing specialistGrade 11. Ranee $3,800 to $4,600: Marketing specialist Crafts, protective, and custodial service: Grade 3. Ran?e $1,320 to $1,620 Total Mansalary years Total Man- Total salary years salary 0.5 $2,300 0.2 $840 0.8 220 3, 356 564 0.4 1,060 155 1.3 All personal services, departmental. 0.2 1.3 Total permanent, departmental Overtime pay 1,056 3,920 0.4 1,215 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief appraiser Grade 12. Range $4,600 to $5,400: Regional appraiser Grade 11. Range $3,800 to $4,600: Marketing specialist Grade 4. Range $1,800 to $2,160. Grade 3. Ran^e $1,620 to $1,980 Total permanent, field Temporarv employees, field. W. A. E. employees, field Overtime pay All personal services, field 01 2,800 0.2 1,042 4 18, 400 0.5 2,300 8 1 8 30,400 1,800 12,960 0.5 0.2 0.5 1,900 300 810 0.5 ._ ._ 153 $205,400 ._ 33,400 21.5 66,360 176.3 236, 499 104 54,920 59,500 1.9 6,352 62.1 171, 723 3.5 1,844 11,031 153 238,800 301.8 417, 279 67.5 190, 950 153 238,800 303.1 421,199 67.9 192,165 5,000 1,000 900 4,000 Personal services (net) 77,245 1,000 3,900 9,075 2,800 8,800 190 10, 385 2,970 2,703 9,639 181 1,308 225 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ _ 300 Total other obligations... 11,200 103,010 27,411 Grand total obligations Prior year funds available in 1943 1943 funds available in 1944 ....._ 250,000 524, 209 -91,209 219,576 -95, 785 +91, 209 250,000 433, 000 215,000 1. Classification of cotton 2. Grading of wooL ______ . . . _ $250,000 $291, 779 232,430 $207,006 12, 570 Grand total obligations^- _ _ Adjustments (see objects schedule for detail) 250,000 524, 209 219, 576 , Total estimate or appropriation B Y PROJECTS OR FUNCTIONS Total estimate or appropriation - 9 1 , 209 250,000 - 4 , 576 433,000 215,000 Redemption of Order Stamps, Food Distribution Administration— For deposit in trust in the Treasury of the United States of funds received in payment of orange food order and green cotton order stamps, and transfers from the general fund for blue food order stamps, which funds are currently made available for redemption of such stamps. 13 Refunds, awards, and indemnities: Obligations—1943, $132,697,902. Total, Food Distribution Administration, trust accounts: Appropriated 1944, $2,599,260 Estimate 1945, $2,450,000 Revised 1944, $2,633,000 340 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 FOOD DISTRIBUTION ADMINISTRATION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Market news service 4 $4,800 Market inspection of farm products.. 5 Old vehicles to be exchanged Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, Allowance chased all vehicles Number estimated) 6,000 4 $600 $4,200 10 $3, 500 750 5, 250 39 11,895 3 1,125 20 5, 500 5 1,250 Marketing farm products Tobacco Inspection and Tobacco Stocks and Standards Acts. Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts. Cotton Statistics, Classing, Standards, and Futures Acts. 2 4 4,800 4 600 4,200 39 10, 750 United States Grain Standards Act-. 3 3,600 3 450 3,150 70 18, 250 United States Warehouse Act 1 1,200 1 150 1, 050 61 15,500 12 3,000 5 1,250 Packers and Stockyards Act 2,400 2 300 2,100 . - Naval Stores Act Enforcement of the Insecticide Act_. Emergency supplies for territories and possessions. 1 Expenses and refunds, inspection and grading of farm products. Meat inspection 10 12,000 10 1,500 5 6,000 5 35 42,000 35 Total 1,200 1 150 1,050 2,000 8 2,000 10, 500 61 17, 750 750 5,250 38 11, 000 5,250 36, 750 378 Public purpose and users For use of market reporters engaged in gathering and disseminating news on prices and market conditions for various farm crops and livestock in important markets and producing districts. For use of inspectors and supervisors engaged in the inspection and grading of farm products throughout the United States. For use of specialists making investigations of grain and rice handling and marketing in Louisiana and California, and of cotton investigations in Mississippi and adjacent territory. For use of inspectors and supervisros engaged in grading tobacco, and gathering marketing data on tabacco. For use of specialists making investigations of complaints and enforcing provisions of law. For use of cotton specialists engaged in classing cotton for organized groups for quality improvement and for classing cotton under Cotton Futures and Cotton Standards Acts; supervising licensed classers and gathering data on market conditions, supplies, prices, etc. For use of grain supervisors and samplers engaged in the supervision of grain grading. For use of examiners engaged in inspecting and licensing warehouses throughout the United States. For use of inspectors engaged in inspecting scales and contacting live poultry dealers in connection with title V of the act. For use of inspectors in rosin producing areas to grade rosin and inspect naval stores operations to insure compliance with the act. For use of inspectors of establishments where insecticides are prepared, stored or sold to assure compliance with the act. Includes seven cars for travel among docks and warehouses in Hawaii to check and inspect commodities, and one for the transportation of the Director and other officials of the Food Distribution Administration in Washington, D. C. For use of inspectors engaged in inspecting and grading of farm products, especially processed foods for the Army and Navy. For the use of inspectors traveling to abattoirs and meatpacking plants in connection with the enforcement of the Federal Meat Inspection Act. 104,770 natural resources, and the provisions of the Act of February 15, 1934 (5 U. S. C. 796), as amended, relating to disability or death compensation, and benefits shall apply to those persons performing such LOANS, GRANTS, AND RURAL REHABILITATION work: Provided, That this section shall not apply to any case coming Loans, Grants, and Rural Rehabilitation, Department of Agricul- within the purview of the workmen's compensation law of any State, Territory, or possession, or in which the claimant has received or is ture— To enable the Secretary through the War Food Administration entitled to receive similar benefits for injury or death. For additional funds for the purpose of making rural rehabilito continue to provide assistance through rural rehabilitation and grants to needy farmers in the United States, its Territories, and tation loans to needy individual farmers, who are unable to obtain possessions, including (1) farm debt adjustment service, and making credit elsewhere at comparable rates for the area where such loan is and servicing of loans and grants under this and prior [laws;] proposed to be made, the Reconstruction Finance Corporation is laws, (2) loans to needy individual [farmers;1 fanners, (3) [grants;] authorized and directed to make advances to the Secretary upon his grants, and (4) liquidation as expeditiously as possible of Federal request in an aggregate amount of not to exceed [$60,000,000] rural rehabilitation projects under the supervision of the War Food $97,500,000. Such advances shall be made (1) with interest at the Administration[, $20,000,000]; to carry out the Water Facilities Actrate of 3 per centum per annum payable semiannually; (2) upon the security of obligations acceptable to the Corporation heretofore or of August 28, 1937, as amended (16 U. S. C. 590r-590x, 590z-5), and to service and collect loans made under the provisions of the Act of hereafter acquired by the Secretary pursuant to law; (3) in amounts July 12, 1943, Public Law l/fiK $28,500,000, which sum shall be also avail-which, shall not exceed 75 per centum of the then unpaid principal amount of the obligations securing such advances; and (4) upon able for necessary administrative expenses incident to the foregoing, including personal services in the District of Columbia and else- such other terms and conditions, and with such maturities, as the where; not to exceed $87,500 for compensation of experts without Corporation may determine. The Secretary shall pay to the Corregard to the Classification Act of 1923, as amended; purchase of poration, currently as received by him, all moneys collected as paylawbooks, books of reference, periodicals, and newspapers; purchase, ments of principal and interest on the loans made from the amounts operation, and maintenence of motor-propelled passenger-carrying so advanced or collected upon any obligations held by the Corporavehicles; and printing and binding: Provided, That the War Food tion as security for such advances, until such amounts are fully reAdministrator shall transmit to the Congress semiannually a prog- paid. The amount of notes, debentures, bonds, or other such obliress report with respect to the liquidation of Federal rural rehabili- gations which the Corporation is authorized and empowered to issue tation projects, under his supervision, showing by name and by and to have outstanding at any one time under the provisions of law States all dispositions of such projects, or parts thereof, together in force on the date this Act takes effect is hereby increased by an with the amounts of Federal funds expended in the process of liqui- amount sufficient to carry out the provisions of this paragraph. None of the moneys appropriated or otherwise authorized under dation, and any losses incurred in the use of such funds [: Provided further. That during the first four months of the fiscal year ending this caption ("Loans, grants, and rural rehabilitation") shall be used June 30, 1944, the Administrator of the War Food Administration for (1) the purchase or leasing of land or for the carrying on of any may, in his discretion, authorize expenditures from this appropria- land-purchase or land-leasing program; (2) the carrying on of any tion at a rate in excess of one-twelfth of the total appropriation operations in collective farming, or cooperative farming, or the organization, promotion or management of homestead associations, during each of such months]. In making any grant payments under this Act, the Secretary is land-leasing associations, land-purchasing associations, or cooperaauthorized to require with respect to such payments the performance tive land purchasing for colonies of rehabilitants or tenant purchasof work on useful public projects, Federal and non-Federal, including ers, except for the liquidation as expeditiously as possible of any such work on private or public land in furtherance of the conservation of projects heretofore initiated; or (3) the making of loans to any inFARMS SECURITY ADMINISTRATION 341 DEPARTMENT OF AGRICULTURE dividual farmer in excess of $2,500; or (4) the making of loans to any cooperative association; or (5) the making of loans for the payment of dues to or the purchase of any share or stock interest in any cooperative association (except for medical, dental or hospital services) or for any expenditure other than that deemed necessary, in the discretion of the Administrator, for the production of agricul- tural [commodities.] commodities: Provided, however, That none of the restrictions contained in this paragraph shall apply to loans and grants made in carrying out the purposes of the Water Facilities Act of August 28, 1937, as amended (16 V. S. C. 590r-590x, 590z-5). The Secretary of Agriculture may expend funds administered by him as trustee under the various transfer agreements with the several State rural rehabilitation corporations only for purposes for which funds made available under this caption may be expended, and the limitations applicable to such funds shall also be applicable to the expenditure of such trust funds by the Secretary of Agriculture. The appropriation and authorizations herein made under the heading "Loans, grants, and rural rehabilitation", shall constitute the total amount to be available for obligation under this heading during the fiscal year [1944] 19^5 and shall not be supplemented by funds from any source. No part of the appropriation herein made under the heading "Loans, grants, and rural rehabilitation" shall be available to pay the compensation of any person appointed in accordance with the civil-service laws. [For an amount in addition to the $20,000,000 appropriated under this head in the Department of Agriculture Appropriation Act, 1944, and for the same objects and subject to the same conditions, $6,500,000; and the limitation of $60,000,000 in the authorization and direction to the Reconstruction Finance Corporation to make advances, contained under this head in said Act, is hereby increased to $67,500,000] ( (Act of July 12, 1943, Public Law 129; , , ] f A f Dec. Act of D 23, 1 1943, Pbli L 216) Public Law 216). Estimate 1945, $28,500,000 Appropriated 1944, $26,500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Executive order grades: years salary years salary years salary Grade 19. Rate over $8,000: Administrator 1 $10,000 1 $10,000 1 $10,000 Assistant administrator 3 25,418 2 17,500 2 17,500 Chief engineer 0.7 5,736 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief fiscal officer 6,500 1.3 8,556 1 6,500 Director, management division 6,500 Special assistant to administrator 7,500 "T8~l2,"860 ~1 7,566" Grade 13. Range $5,600 to $6,400: Assistant chief fiscal officer 5,600 1.4 7,808 1 5,600 Assistant director, rural rehabilitation division 5,600 0.6 3,471 1 5,600 Associate chief fiscal officer 5,600 1 5,600 Associate director, management division 5,600 Associate director, rural rehabilitation division 5,600 1 5,600 Business manager 5,600 1 5,600 0.9 5,181 Chief administrative analyst 1 5,600 5,600 1.5 8,260 Chief, farm debt adjustment and tenure improvement section 0.9 5,133 Chief, farm labor supply section 0.9 5,367 1 5,600 Chief personnel officer 1.4 7,904 1 5,600 Chief, production and loan supervi1 5,600 1 5,600 sion 1 5,600 1 5,600 Director, investigation division 0.9 5,367 1 5,600 Special assistant to administrator 0.2 933 Grade 12. Range $4,600 to $5,400: 2 9,200 Assistant business manager 9,200 1.4 6, 245 Assistant chief, farm debt adjustment 0.2 and tenure improvement section 1 1 4,800 0.9 4,408 Assistant chief personnel officer Assistant to director, cooperative divi1 4,600 1 4,600 0.9 4,217 sion Assistant to director, rural rehabili4,800 4,800 tation division 4,600 4,600 0.9 3,926 Chief, administrative superivisor 4,600 4,600 1.2 5,828 Chief, audit section 4,600 4,600 0. 7 3,443 Chief, budget and trust section Chief, administrative operations sec4,600 4,600 tion ... 4,600 4,600 0.7 3,057 Chief, classification section 4, 600 0.8 3,834 Chief, employment section 4. 600 Chief, insurance unit 4,600 0.8 3,607 Chief investigator 1 4,600 0.5 2,244 Chief, industrial section 4,600 "I 4,"666 1.2 5, 754 Chief, fund accounting section Chief, management accounting sec4,600 1 4,600 1.2 5,499 tion 4,600 0. 5 2, 300 Chief, loan accounting section Assistant chief, production and loan 2 9,200 9,200 0.9 4,408 supervision section 4,800 1 4,600 Chief, personnel training section 1 4,600 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 12. Range $4,600 to $5,400—Con. $4,600 1 $4,600 Chief, procedure section. _ 0.7 $3,240 Head accountant 4,600 1 4,600 Management analyst 0.8 3,603 4,600 1 4.600 Personnel consultant Senior administrative officer 4,600 1 4,600 0.8 3,554 Senior executive officer 0.5 2,300 Senior health services specialist 1 4,600 1 4 . 800 , "1 4,"600 Grade 11. Range $3,800 to $4,600: Administrative assistant 2. 6 10,199 1.2 4,750 1 4,000 Assistant business manager 1.1 3,850 Assistant chief, budget and trust section 3,800 0.6 2,158 3,800 Assistant chief, trust section 3,800 3,800 0.6 2,241 Assistant chief, audit section 3,800 3,800 Assistant chief, fund accounting section 3,800 3,800 0.9 3,636 Assistant chief, management accounting section 3,800 1 3,800 0.9 3,324 Assistant chief, employment section.. 3,800 0.8 3,167 0.5 1,742 Assistant chief, classification section. _ 3,800 0. 5 1, 900 0.5 1,731 Assistant chief investigator 0.9 3,480 Assistant supervisor, loan accounting. 1 3,800 1 3,800 Assistant to chief fiscal officer 0. 5 1,754 Assistant to the administrator "I 3,800 1 3," 800 Assistant to director, rural rehabilitation division _._ 1.9 7,212 Business analyst 0.1 127 Chief, administrative accounting section 1 3,800 1 3,800 0.9 3,733 Chief, employment section 0.2 634 1 4,233 Chief, program operations section 1 3,800 T~~"3,~8q6' Farm debt adjustment and tenure improvement specialist 0.2 634 0.9 3,505 Field supervisor 1.4 5,214 Persomiel management consultant 0.3 1,227 Personnel officer 4,000 1 3,800 2.1 8,077 Principal accountant 4,000 1 3,800 7. 7 29, 377 Procedure analyst.._ 7,600 1.9 7,283 0.3 1,342 Supervisor, land unit 3,800 0.9 3,615 Grade 10. Range $3,500 to $4,100: Avssistant to chief fiscal officer 0.4 1,600 Chief, purchase section 3, 500 0.7 2, 635 3,500 Group services specialist 496 0.1 Field accounting supervisor 0.9 3,208 Junior administrative officer 0.1 80 Senior budget analyst ._ 0.9 3,092 1 3,500 1 3,500 Supervisor, loan accounting 0.5 1,750 Grade 9. Range $3,200 to $3,800: Administrative officer 0.2 550 Assistant chief accountant 0.8 2,266 1 3,200 1 3,200 Assistant chief, administrative accounting section 1 3,300 1.7 5,692 1 3,200 Assistant chief, equipment and control section 3,800 0.5 1,865 1 3,800 Assistant chief, purchase section-.. 3,200 1.3 4,091 1 3,300 Assistant field supervisor 0.5 1,742 Assistant supervisor, real property 0.7 2,527 Associate budget analyst 3,200 1 3,200 Associate health services specialist 0.3 1,015 Associate information specialist "3," 266" 4.1 13,079 I 3,300 Chief, communications and records section 1 3,200 0.8 2,709 1 3,200 Chief, general services section 1 3,200 1 3,200 Chief, personnel disciplinary unit 0.5 1,600 1 3, 111 Chief, personnel operations 0.5 1,900 Classification investigator 3,300 3,200 1.3 4,619 Collection officer 0.6 2,101 Farm debt adjustment and tenure improvement specialist 0.3 1,049 Head, personnel correspondence unit. _ 1 3,200 0.8 2,933 Head, placement and appointment 1 3,200 1 3,200 unit 1 3,200 1 3,200 0.6 2,113 Placement officer 3 9,900 3 9,600 4. 5 16,956 Procedure analyst 5 16,200 5 16,000 2.9 9, 256 Senior accounting supervisor 5 16,450 5. 2 16, 598 5. 7 19,354 Senior administrative assistant 1 3,300 1 3,200 4.1 13,100 Senior auditor ._ 1 3,200 1 3,200 0.3 1,022 Senior cost analyst 1 3,200 1 3,200 Senior equipment inspector 0.6 1,867 Supervisor, area depot 1 3,200 1 3,200 0.1 133 Supervisor, pre-audit and claims 1 3,200 1 3,200 0.8 2,800 Supervisor, project accounting unit 0.3 933 Supervisor, property records 6 17,400 6 17,400 6.3 18,074 Grade 8. Range $2,900 to $3,500 39 39.3 50.5 Grade 7. Range $2,600 to $3,200 101,400 102,497 133,048 Grade 6. Range $2,300 to $2,900. 12 27,600 12 27,609 16.2 37,166 Grade 5. Range $2,000 to $2,600. 35 70,000 34. 5 69,336 49.4 99, 733 Grade 4. Range $1,800 to $2,160.. 57 56.9 71.1 102,600 128,786 103,220 Grade 3. Range $1,620 to $1,980. 115 151.3 113.6 186,300 184,566 246,698 Grade 2. Range $1,440 to $1,800.. 65 62.4 132.8 93,600 89,970 191,943 Grade 1. Range $1,260 to $1,620 4.6 5,836 30. 5 38,637 Professional service: Grade 7. Range $6,500 to $7,500: Director, cooperative division 1 6,500 1 6,500 0.9 6,229 Economic adviser 1 6,500 1 6,500 0.6 3,947 Director, rural rehabilitation division 1 6,500 09 1 6,500 0.9 6,204 Head medical officer 0.5 3,521 Program director 6,750 7,000 1 1 6,750 342 THE BUDGET FOR FISCAL YEAR 1945 Obligations FARM SECURITY ADMINISTRATION—Continued By objects LOANS, GRANTS, AND RURAL REHABILITATION—Continued Estimate, 1945 Estimate, 1944 Loans, Grants, and Rural Rehabilitation, Department of Agriculture—Continued. Obligations By objects :stimate,1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—Con. Professional service—Continued. Man- Total Man- Total Grade 6. Range $5,600 to $6,400: Assistant director, cooperative divi- years salary years salary sion 1 $5,600 1 $5,600 Assistant director, program and reports division 1 5,600 1 5,600 Assistant director, rural rehabilitation division 0.1 934 Associate director, rural rehabilitation division Chief engineer 5,600 5,600 Chief, farm and home management section Chief, farm project management section Chief, historical section Chief information officer 1 5,600 1 5,800 Chief, organization and development section _ Chief, project liquidation section 1 5,600 Director, labor relations division Farm debt adjustment and tenure 5,600 5,600 improvement specialist 5,600 5,600 Farm management specialist 5,600 5,600 Home management specialist 6,400 6,400 Special assistant to administrator Grade 5. Range $4,600 to $5,400: 4,600 4,600 Assistant chief, information division. Assistant chief, organization and development section Assistant production and loan super2.2 9,967 visor 9,200 Assistant to director, cooperative division Assistant to director, rural rehabilitation division Chief, cooperative accounting section. Chief, education section 0.2 1,150 Chief, program analysis section 4,600 1 4,600 Chief, statistics section . 1 1 4,600 Chief, water facilities section Farm management specialist 0.1 Labor relations investigator 2 9,200 4,600 Senior group services specialist 4,600 Senior agricultural economist 1.1 5,367 4,600 4,600 1 Senior sanitary engineer Grade 4. Range $3,800 to $4,600: 3,800 3,800 Agricultural economist Assistant chief, program analysis section Assistant chief, statistics section..— 0.5 2,114 Chief area specialist 3,800 1 3,800 Chief, equipment control section 317 0.1 Chief, field operations 950 0.2 Chief, safety section 1.2 4,750 Group services analyst 3.5 13,300 3 12,000 Group services specialist _. 1 4,000 Dental officer Assistant home management special 1 3,800 1 4,000 ist 3.2 12, 550 3 12,000 Information specialist 1 3,800 Project field supervisor 2 7,600 7,600 Statistician Supervisor, handicraft section Grade 3. Range $3,200 to $3,800: Assistant field supervisor 1 3,200 1 3,200 Associate agricultural economist 0.2 800 Associate construction engineer 3 9,600 "I 3,300 Associate group services analyst Associate handicraft specialist 3,200 T~~~3,~266 A ssociate information specialist Chief, safety section Field operations officer Supervising nurse Supervisor, area depot 5.3 13,867 5 13,000 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1.860 2.1 2,824 2 2,640 Grade 3. Range $1,320 to $1,620 5.5 6,608 5 6,000 Grade 2. Range $1,200 to $1,500 Total permanent, departmental __. Temporary employees, departmental W. A. E. employees, departmental Overtime pay All personal services, departmental 466 1,179,190 5 9,000 215, 026 471 1,403,216 PERSONAL SERVICES, FIELD Man- Total Executive order grades: years salary Grade 18. Rate of $8,000: Regional director 13 $92,000 Special assistant to administrator Grade 16. Rate of $6,000: Assistant regional director 11 61,600 Actual, 1943 District engineer Finance area manager ~Y~~22,~866" Grade 15. Rate of $5,200: Area chief accountant. __ 4 18,600 Area project manager Man- Total Assistant director, management diviyears salary sion Assistant regional director 0.9 $5,367 Chief, farm debt adjustment and tenure improvement section 0.8 4, 729 Chief, farm labor supply section Chief, farm management section 1 5,558 Chief, farm ownership and rural 1 4,600 rehabilitation division 1 5,600 8 36,800 Chief, group services Chief, home management Chief, production and loan supervi1.9 10,741 50,600 sion section 50,600 Executive assistant.._ 0. 7 3,651 4,800 Finance regional manager 0.3 1,450 28,000 Information specialist 1 5,600 18,600 Investigator in charge 19,800 Labor relations specialist 0.6 3,128 50,600 Personnel officer Project manager 6.4 "2,062 2 9,400 Regional business manager 8 36,800 Regional rehabilitation supervisor Senior administrative assistant 0.2 958 Senior medical officer State director 34 '"6~9~~5,~866 156,400 Grade 14. Rate of $1,500: 0.7 3,294 34,400 Administrative analyst 7,800 Administrative officer 0.7 3,317 Agricultural economist 4 15,800 Area auditor 1.4 6,708 4 15,600 Area chief, voucher and review 4 15,600 Assistant area chief accountant 0.4 1,736 Assistant chief, farm debt adjustment and tenure improvement section 0. 9 4, 500 Assistant chief, farm labor supply sec0.9 4,307 tion 0.7 3,373 4 16,000 Assistant chief, group services 1 4,591 Assistant chief, production and loan 0.9 4,027 19 75,800 supervision 5 19,200 Assistant information specialist 1.7 7,905 4 15,600 Assistant investigator in charge _. 4,625 1 Associate production and loan super5,451 1.2 vision officer 1 3,800 4,600 1 Associate State director _ 0.6 2,667 Business analyst ~~5~~~i9~666 Chief, farm labor supply section 0.7 2,829 Chief, management and operations section. 0.5 2,236 Chief, planning and development 1.2 4,764 section — 1.4 5,281 Chief regional accountant 3,625 1 Collections and security servicing 1,995 0.5 officer 0.8 2,850 District supervisor 2.3 8,626 509,200 4.6 17,717 Executive assistant 1.6 6,140 Finance regional manager Health services specialist 10 39,400 2 7,255 Labor relations specialist 3.1 12,176 Program analyst ~~9~~~36~666 1. 2 4, 475 Project manager.. Purchasing and marketing specialist _ 1 4,216 Regional business manager 9 35,800 4,000 Regional chief accountant 1 0. 7 2, 329 State director 10 40,000 0.5 1,643 Grade 13. Rate of $4,000: 0. 4 1, 281 3,700 Administrative analyst 5.6 17,539 Administrative assistant 0.4 1,243 Area specialist 0.4 1,155 550 0.2 1.8 5,905 3,200 1 0.4 1, " " 7 18,234 2.9 5,732 0.5 0.4 1.6 5.1 0.8 2 2.2 12. 4 941 675 3,241 9,553 1,321 2,931 3,180 14', 840 470 1,180,925 0.4 675 0.1 150 215,962 199.4 1, 630,906 5.4 11,345 1.3 2,102 153, 387 470.5 1,397, 712 706.1 1, 797, 740 Assistant chief, farm debt adjustment and home improvement section Assistant chief, farm ownership section Assistant State director. Associate district supervisor Associate information specialist Associate production and loan supervision officer Associate program analyst Associate State director.. C hief cooperative accountant Chief, farm labor supply section Collections and security servicing officer Construction engineer. District supervisor Farm management specialist Health services specialist Personnel officer Principal investigator Program analyst. Project manager Regional chief, community and family services . Actual, 1943 Man- Total years salary Man- Total years salary 13 $92,000 0.3 2,200 13 $91,625 1 7,250 11.8 65,823 11.3 63,199 1 5,600 2.6 14,296 4 22,400 4 18,400 1.9 8,713 1.9 8,679 0. 8 3, 833 1.4 6,306 ~~2.~4~II~5o6 1.8 8,079 7. 9 36,983 1 4,881 7.1 32,764 0.9 4, 216 10 46,000 2.4 11,117 0.1 650 9. 3 43, 441 6.3 28,831 11.8 54,059 11.9 54,817 1 4,600 6.4 29, 525 4 19,000 4 19,600 11.8 54,663 0.9 4,046 2 9,200 8. 5 39,100 1 4,600 34.1 157,043 9 2. 7 0.1 4 4 4 34,400 10, 290 317 15,800 15,200 15,200 9.4 43,265 5. 3 25, 268 7 32,345 5. 6 26, 282 6.2 29,119 11.9 54,872 1 4,508 1.4 6,508 0. 5 2, 491 1.7 8,057 3. 5 16, 237 25.9 119, 632 1.1 4,276 1.3 4,893 1. 3 4, 942 2.4 9,473 2.5 9,761 2.4 9,184 3.2 12,412 4. 3 16,467 0.1 216 9 35,184 19.2 75, 541 5.8 21,792 4 15,200 18.8 72,662 3. 7 13,969 2.8 10,653 1.7 6,650 3 12,100 9.2 35,098 0.2 950 7.9 30,107 0.2 633 0.2 792 0.8 3,008 0.3 950 136.8 523,134 10 38,401 1 4,000 9.2 35,033 2 7,600 8.8 33,452 1 3,800 10 38,800 1 3,500 14 . 5,041 0.3 1,608 7 27,212 0.5 1,959 0.4 1,725 7. 2 27,413 4. 2 16,160 9.1 34,494 4.1 16,825 1.2 4,433 8 30,536 4 15,274 11.6 45,978 6.1 21,171 0.9 3,208 74.8 262,692 1.8 6,983 0.3 1,133 2.5 4 1 14,000 3,700 4. 7 16, 332 1 3,746 3 10,600 3.6 12,135 6.8 23,877 0.6 2,246 3,700 5.9 21,929 1 3,500 19. 4 68, 754 2.3 8,001 0.3 992 1.7 6,479 0. 3 1,167 1.2 4,199 3,700 14,800 31,500 3,500 6. 6 21,775 1.3 4,913 1.3 4,667 4 14,000 9.8 34, 528 1 3,500 3.7 3 6.4 8. 3 13,194 10,700 22,277 29,466 2.3 8,308 0.6 1,993 343 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Executive order grades—Continued. years salary years salary years salary Grade 13. Rate of $4,000—Continued. Regional supervisor 0.1 $292 2 $7,000 Regional water facilities specialist 1 $4,000 State director 1 4,000 2.8 10,031 Water facilities specialist 1.4 5,323 Grade 12. Rate of $3,600: 0.3 1,131 Administrative analyst 8. 8 28,141 5. 5 17,600 5 16,500 Administrative assistant 6. 5 20,668 4 12,800 4 13,200 Administrative supervisor 4 14,400 4 14,400 2.5 8,147 Area cost accountant 2.7 9,254 Area specialist 5.1 16,133 5 16,500 Assistant administrative analyst Assistant area chief, voucher and re4 12,800 4 13,200 2 6,370 view section 0.2 800 2. 4 7, 879 Assistant chief accountant 12.4 39,754 1.1 3,734 Assistant cooperative specialist 0.2 534 Assistant labor relations specialist 2 6,435 Assistant regional chief accountant-.. 9. 6 31,327 9. 8 32, 467 Assistant state director 1. 3 4,128 2.1 6,934 1 3,300 Associate business analyst 3.8 151.3 130 Associate district supervisor 486,267 6,665 416,000 Associate State director Budget officer Chief cooperative accountant Chief, planning and development section District supervisor Farm labor supply center manager... Health specialist Home management specialist A ssistant, information specialist Procedure coordinator Production and loan supervision officer Project manager Regional supervisor Senior accountant Senior administrative assistant Senior investigator State director State farm debt adjustment and tenure improvement specialist State farm ownership specialist Supervisor, allotment and general ledger unit Supervisor, loan accounting machine operations unit Supervisor, loan accounting unit Supervisor, water conservation unit.-. Water facilities specialist Grade 11. Rate of $3,200 2 6,600 2 6,500 "6" "19," 300 16 52,800 9 1 28,800 3,200 6,400 4 4 4 12,900 12.800 12,900 Grade 8. Rate of $2,300. . Grade 7. Rate of $2,000.. Grade 6. Rate of $l,800._. Grade 5. Rate of $1,620... Grade 4. Rate of $1,440... Grade 3. Rate of $1,260.-. Grade 2. Rate of $1,080. _. Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior health service specialist Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 6. 5 20, 932 1*7 5,700 1 3,600 21 167 1,943 5,051. 860 70 161,000 1,390 2, 780,000 503 905,400 650 1,053,000 1,560 2, 246,400 303 381,960 701, 460 518,400 12 15,120 5 29,000 4,800 4,600 5 16,000 Overtime pay Additional pay for foreign service. 189,328 172.7 466,207 , 075. 3 4,989,597 91.2 191, 793 ,605 3,085,025 678 1,179,984 735.8 1,147,947 ,680 2,197, 564 424.2 535,924 2 2,280 113 206, 997 470,206 795, 785 450.1 1 649, 654 14.3 18,060 5 2.1 0. 7 2,126 474.9 1,429,880 208.4 565,396 ,511.9 6,048,481 86.2 181, 706 , 060. 9 3, 924, 661 , 187. 8 2,082,244 837.1 1, , 404.1 3, 252, 926 940.5 1,117, 262 107.6 114, 657 0. 7 2, 870 6.1 16,630 2.6 6,196 105.5 212, 974 233.5 424, 715 470.5 779,189 625.4 912, 519 348.5 462,040 28,000 5. 3 29,457 9, 635 2. 2 10,133 8,550 4,000 5.5 20, 773 1.8 2 0.4 0.8 6,805 7,995 1,583 3,093 Manyears Total M a n - Total M a n - Total salary years salary years salary 2.3 $7,200 1.4 4,364 6 $19,200 6 15,600 01 Personal services (net) 1.9 5,600 0.9 2,534 8.4 26,820 32 84,400 1. 7 3, 500 0.4 660 2,880 1,380 1 3 5 18 1,680 4,680 6,840 21,600 0.1 155 2.5 4,020 3 4,500 5.3 6,810 19. 5 24,125 5.5 $17, 553 12.5 39,876 14.5 47,027 4 7 15,574 4.7 7, 229 2.3 3,067 1 84 108. 3 284,2265 9.9 19,781 2.5 5,081 7. 5 13,161 5.5 8,989 4. 4 6, 369 7.8 10,205 0.4 490 1. 2 1,960 6.5 9,788 4.1 5,460 20.3 24,058 8,459 9, 635 3,408. 5 17. 608,340 19, 020, 247 25, 606,891 23* 34,178 51 75,710 0.3 340 265.4 265 52.2 376,035 288,852 59,075 0 0 100 100 0 300 9.4 6.1 73.5 19,965 13, 400 132,673 3, 770, 557 4, 070,323 2,881,137 157, 395 125, 720 44, 956 All personal services, field-_. 10,060.8 13,834.5 28, 725, 072 23,600,817 9,324.1 10,531.3 23,363,121 24,998,529 4,540.6 30, 522, 812 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services. Printing and binding 1.4 4,525 3. 2 10, 051 2.3 1 11,400 W. O. C. employees, field Casual employees, field 7. 8 25, 275 4.6 15,002 0. 8 3, 891 1.1 5,175 3 Total permanent,field_ Temporary employees, field.. W. A. E. employees, field 2.6 8,616 491 Grade 2. Range $1,440 to $1,800. 21.1 68, 290 10.2 33,296 0.3 800 1.1 3,653 0.4 1,337 8. 8 28, 529 0.9 2,997 16,000 260.8 433 424 10, 533 14, 522 9,437 38,208 10,802 1,473 12,800 12,800 3,200 103.2 101 0.1 3. 3 4. 4 2.9 11.7 3.1 0.5 5 459,000 Professional service: Grade 6. Range $5,600 to $6,400: District engineer Grade 5. Range $4,600 to $5,400: Assistant district engineer Chief, water facilities engineer Chief, water facilities section Senior construction engineer Grade 4. Range $3,800 to $4,600: Architect--. Chief, plans and specifications unitCivil engineer Construction engineer Contract engineer Water facilities engineer Grade 3. Range $3,200 to $3,800: Assistant water facilities engineer.... 800 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. Associate architect Associate civil engineer Associate construction engineer Associate contract engineer Associate sanitary engineer Farm ownership engineer.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 0.2 533 6 19,553 4 4 1 0.1 Grade 4. Range $1,800 to $2,160. Grade 1. Range $1,260 to $1,620. 67,628 2 6,400 1.3 4,010 9 28,900 1 3,200 202,000 Grade 3. Range $1,620 to $1,980. 7,496 63 60 484,300 Grade 9. Rate of $2,600.. 2.3 0.2 192,000 Grade 10,. Rate of $2,900. 3. 3 10,667 12,456 Estimate, 1945 Estimate, 1944 Actual, 1943 Other contractual services: Other contractual services not elsewhere classified Payments in lieu of taxes Insurance premiums 07 Total, other contractual services 08 09 10 11 13 16 Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions.. Refunds, awards, and indemnities Investments and loans 3,144, 669 45,000 320, 000 760, 000 170,000 3,399,928 36,320 341, 025 811,003 180,000 137, 875 168,859 137, 875 168,859 319, 535 166,000 27,125 15,000 250,000 189,435 31,325 18,532 500,000 4, 227, 486 160, 426 372, 550 1, 061, 766 214, 363 281, 770 25,142 12,623 67, 500,000 324, 627 52, 655 38,817 1, 724, 804 3 97, 255,090 Total other obligations-. 102, 535, 669 73,176,427 105, 752,122 Grand total obligations. 125,898, 790 98,174, 956 136, 274,934 Allotted to Forest Service. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture".. "Salaries and expenses, library," Department of Agriculture "Salaries and expenses, Bureau of Agricultural economics," economic investigations—. "Salaries and expenses, Division of Disbursement," Treasury Department—"Printing and binding, Division of Disbursement," Treasury Department— "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Procurement Division" Prior year appropriation available in 1943. Received by loan from Reconstruction Finance Corporation Reimbursements for services performed—. Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balan?e-._ Total estimate or appropriation 97, 500, 000 +1, 545 +137,163 +245,380 +34,110 +13,083 +217, 078 +93, 300 +95,300 +2,066 +2,364 +4,120 +5,384 +9, 235 +16, 680 +104, 252 +330 +300 +4,100 +400 - 5 , 000, 000 -97, 500.. 000 -67, 500,000 - 9 6 , 678,070 - 5 7 , 294 28, 500, 000 30, 786, 285 35,313, 681 +460 +537,170 - 4 , 286,285 1,968,706 28, 500,000 26.500,000 37, 819, 557 344 THE BUDGET FOR FISCAL YEAR 1945 FARM SECURITY ADMINISTRATION—Continued Obligations By objects LOANS, GRANTS, AND RURAL REHABILITATION—Continued Loans, Grants, and Rural Rehabilitation, Department of Agriculture—Continued. Obligations By projects or functions Estimate, 1945 Estimate,1944 Actual, 1943 1. Salaries and expenses: (a) Making loans; assisting and servicing original loans (b) Collecting; assisting and servicing outstanding loans .. 2. Grants 3. Rural rehabilitation projects 4. Loans 5. Migratory labor camps 6. Services performed for other agencies.._ Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $4,870,000 $2,990,320 $4,084,020 23,197,070 250, 000 81, 720 97, 500,000 27,102,916 500,000 81,720 67, 500,000 31,655,382 1,724,804 98, 531 97,255,000 1, 399, 813 57,294 125,898,790 98,174,956 136,274,934 -97,398,790 -71,674,956 -98,455, 377 28, 500,000 26,500,000 37,819,557 FARM TENANCY !stimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ilerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Director, farm ownership division Grade 13. Range $5,600 to $6,400: Assistant director, farm ownership division Special assistant to the administrator.. Grade 12. Range $4,600 to $5,400: Assistant to the administrator Executive assistant Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Procedure coordinator Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 *. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800._ _ Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior agricultural economist Grade 4. Range $3,800 to $4,600: Agricultural economist Grade 3. Range $3,200 to $3,800: Statistician Grade 2. Range $2,600 to $3,200 _. Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. Salaries and Expenses, Farm Tenancy, Department of Agriculture— To enable the Secretary through the War Food Administration to carry into effect the provisions of title I of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1000-1006), as follows: Total permanent, departmental-_. Salaries and expenses: For necessary expenses in connection with the making of loans under title I of the Bankhead-Jones Farm Overtime pay Tenant Act, approved July 22, 1937 (7 U. S. C. 1000-1006), and the All personal services, departmental collection of moneys due the United States on account of loans herePERSONAL SERVICES, FIELD tofore made under the provisions of said Act, including the employment of persons and means in the District of Columbia and elsewhere, Clerical, administrative, and fiscal service: 5. $2,600 exclusive of printing and [binding] binding, as authorized by said Grade 4. Range $2,000 to $2,160 .,_-_ Grade $1,800 Act, but notwithstanding the limitation on administrative expenses in Grade 3. Range $1,620 to $1,980 Range to section 6 thereof, [$1,326,070] $1,500,000 (Act of July 12, 1948, Pub- Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 lic Law 129). Professional service: Grade 4. Range $3,800 to $4,600: Appropriated 1944, $1,326,070 Estimate 1945, $1,500,000 Farm ownership engineer Grade 3. Range $3,200 to $3,800: Loans, Farm Tenancy, Department of Agriculture (Advances From Associate farm ownership engineer... Reconstruction Finance Corporation)— Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 Loans: For loans to individual farmers in accordance with title Executive order grades: to $2,600 I of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 Grade 16. Rate of $6,000: Assistant regional director (7 U. S. C. 1000-1006), [$30,000,000] $15,000,000, which sum shall Grade 15. Rate of $5,200: be borrowed from the Reconstruction Finance Corporation at an Chief, farm ownership section interest rate of 3 per centum per annum and which sum shall not be Grade 14. Rate of $4,500: Assistant chief, farm ownership secused for making loans under the terms of said Act for the purchase tion of farms of greater value than the average farm unit of thirty acres State director and more in the county, parish, or locality in which such purchase State farm ownership specialist Executive assistant may be made, which value shall be determined solely according to Loan supervisor statistics of the farm census of 1940[: Provided, That the amount Grade 13. Rate of $4,000: which is available to any State or Territory for making loans under Regional chief, farm ownership section such title I shall be distributed by the Secretary, in accordance with Farm ownership specialist rules prescribed by him, among the several counties or parishes in Assistant chief, farm ownership secsuch State or Territory, except that he shall not distribute to any tion Farm management specialist such county or parish in excess of two times the amount which Area specialist. would be distributed to such county or parish were the entire Associate program analyst amount available to the State or Territory distributed among the Chief appraiser Grade 12. Rate of $3,600: several counties or parishes in such State or Territory on the basis Associate district supervisor of farm population and the prevalence of tenancy, or an amount State farm ownership specialist sufficient to make not more than five loans in any one State or Area farm and home managemen" specialist Territory, whichever amount is the larger]; and the ReconstrucPrincipal accountant tion Finance Corporation is hereby authorized and directed to lend Grade 11. Rate of $3,200 such sum to the Secretary upon the security of any obligations of Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 borrowers from the Secretary under the provisions of title I of the Grade 8. Rate of $2,300 Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 Grade 7. of $2,000 U. S. C. 1000-1006): Provided, That the amount loaned by the Grade 6. Rate of $1,800 Rate Grade 5. Rate of $1,620 .— Reconstruction Finance Corporation shall not exceed 85 per centum Grade 4. Rate of $1,440 of the principal amount outstanding of the obligations constituting Grade 3. Rate of $1,260 the security therefor: Provided further, That the Secretary may Total permanent, field utilize proceed^ from payments of principal and interest on any loans made under such title I to repay the Reconstruction Finance Temporary employees, field W. A. E. employees, field Corporation the amount borrowed therefrom under the authority of Overtime pay this paragraph: Provided further, That the amount of notes, bonds, Additional pay for foreign service.. debentures, and other such obligations which the Reconstruction All personal services, field.. Finance Corporation is authorized and -empowered to issue and to have outstanding at any one time under existing law is hereby in creased by an amount sufficient to carry out the provisions hereo: 01 Personal services (net)-. (Act of July 12, 1948, Public Law 129). /[an- Total sars salary dan- Total ears salary $7,375 $7,250 $7,250 6,200 1 Total salary 6,200 r aears 1.4 0.9 8,231 5,985 0.9 0.5 3,923 2,492 3,871 9,600 9,700 0.2 2,000 3,660 4,980 1,470 9,800 650 1 2 3 1 2,000 3,600 4,860 1,440 2 9,800 1.2 1.4 0.1 2.3 0.3 1.7 1.9 6.9 0.8 1.1 4,008 4,521 242 6,123 775 3,405 3,439 11,314 1,161 1, 518 2.1 3,350 1,000 10,456 1 3,300 1.4 5,431 0l5 1.5 5,001 1,286 0.1 0.1 0.1 0. 2 70 80 108 15 48, 535 7,627 15. 4 49, 700 7,910 29.2 90,690 6,344 15 56,162 15.4 57, 610 29.2 97,034 3.8 12 20.8 14 7,700 21,600 33, 696 20,160 7,000 3.5 21, 600 12 21.1 34,155 17.8 25, 535 1.5 5.6 17.3 24.7 15.3 3,041 10,171 28, 296 35, 780 20, 283 9.8 37,171 41, 800 18 25 10.9 57,600 65,000 20.8 67,500 50.1 131,815 41,884 12.3 39,836 73.5 195,902 0.6 1,175 17,000 16,800 2 36,800 37,800 6.3 29,931 29,334 4.7 18,036 0.1 116 8 30,400 7.7 9 1 2 34.200 3,800 7,600 1 2 1 3,500 3 10,50C 11,200 3,800 7,600 1.1 4, 516 3,500 2.3 0.3 8,325 1,244 3, 50C 1 3,500 6.4 23, 044 1.6 5,883 0.4 1,312 7,068 2 0.5 1,896 80,40C 32,00C 25 19.7 80,400 62,996 1 3,234 26.7 86,713 11 4 66 35,20C ll,60C 171,60C 1 3.3 41 0.2 3,00C 8, 775 98,400 384 1 2 39 1,80C 3,24C 56,16C 1 2 38.8 1,74C 3,12C 53,47£ 2. 7 0.3 9, 542 900 298.6 786,85i 13.8 788,43£ 107,00( 177,421 3,42i 98.2 107,37181,016 3,822 396.6 1,074,70 402 411.6 1,130,861 417.4 1,138,262 1 3.5 3.5 4.1 8.7 3,200 11,424 10,471 11,134 21,849 0.6 0.4 3.2 6.5 0.9 1,082 725 5,004 8,633 929 248. 4 648,624 0.5 857 96.1 103,793 68,609 1,335 345 1,080,65: 090 910 O6O, Zi-O 374.2 920,252 345 DEPARTMENT OP AGRICULTURE Obligations Obligations By objects B y objects Estimate, 1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 16 Travel— - - ----T r a n s p o r t a t i o n of things C o m m u n i c a t i o n services R e n t s a n d u t i l i t y services _ Other contractual services Supplies a n d m a t e r i a l s - ._ __I Equipment _ _ _ . Investments and loans Total other obligations Grand total obligations Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries" and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Department - -_ Received by loan from Reconstruction Finance Corporation. Net total obligations.'. Covered into Treasury in accordance with P u b l i c L a w 674 Excess of obligations over appropriation d u e to P u b l i c L a w 49 E s t i m a t e d savings, unobligated balance._. T o t a l estimate or appropriation G r a n d total obligations. . . - , A d j u s t m e n t s (see objects schedule for detail) Total estimate or appropriation $261, 550 833 12, 516 36,749 13, 738 13,686 15,000,000 31,270,454 15,366,037 30,374,090 31,609,526 16, 496,906 31, 512, 352 32, 529, 778 +7,820 +100,000 +25,320 +3,024 +2,580 +2,250 +64 +96 -30,000,000 -15,000,000 Clerical, administrative, a n d fiscal service—Continued. Grade 3. Range $1,620 t o $1,980 Grade 2. Range $1,440 to $1,800... Professional service: Grade 6. R a n g e $5,600 to $6,400: Chief, farm project m a n a g e m e n t section Chief, project liquidation section Grade 5. Range $4,600 to $5,400: Senior architect Assistant chief, project liquidation section Chief, farm project m a n a g e m e n t section Supervisor, project maintenance Grade 4. Range $3,800 to $4,600: M a i n t e n a n c e supervisor Senior project analyst G r a d e 3. Range $3,200 to $3,800: Project analyst Grade 2. Range $2,600 to $3,200 - 3 1 , 270, 454 +70 1, 514, 996 Total permanent, departmentalW. A. E. employees, departmental Overtime pay All personal services, departmental. 1, 394, 810 Manyears 1,330 Clerical, administrative, a n d fiscal service: G r a d e 5. Range $2,000 to $2,600 Grade 4. Range $1,800 t o $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. R a n g e $4,600 to $5,400: Assistant district engineer Grade 4. Range $3,800 to $4,600: Civil engineer Contract engineer Project e n g i n e e r . . . _. Grade 3. Range $3,200 to $3,800: Assistant civil engineer Associate contract engineer Grade 2. Range $2,600 to $3,200. G r a d e 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600. Grade 5. R a n g e $1,800 to $2,160 Grade 4. Range $1,620 to $1,980. Grade 3. R a n g e $1,440 to $1,800 Grade 2. R a n g e $1,320 to $1,680 Executive order grades: Grade 16. R a t e of $6,000: Assistant regional director Grade 15. R a t e of $5,200: C o m m u n i t y manager Assistant regional director Grade 14. R a t e of $4,500: Assistant regional director Chief, m a n a g e m e n t s e c t i o n . . C o m m u n i t y manager. Chief, real p r o p e r t y control s e c t i o n . . . Chief, project liquidation section District supervisor, project liquidation .Grade 13. R a t e of $4,000: Chief, c o m m u n i t y a n d family servicing section.. Supervisor, resettlement projects C o m m u n i t y manager Agricultural economist Assistant chief, m a n a g e m e n t section.. Grade 12. R a t e of $3,600: L a n d appraiser Senior administrative assistant F a m i l y selection supervisor C o m m u n i t y manager Chief, real p r o p e r t y control section. _. Regional educational adviser Grade 11. R a t e of $3,200 Grade 10. R a t e of $2,900 Grade 9. R a t e of $2,600... Grade 8. R a t e of $2,300 Grade 7. R a t e of $2,000 Grade 6. R a t e of $1,800 Grade 5. R a t e of $1,620 Grade 4. R a t e of $1,440 Grade 3. R a t e of $1,260 4,600 3,715 2,093 950 Total permanent, fieldTemporary employees, field.. W. A. E. employees, field Overtime pay -188,926 189,400 1, 500,000 1,326,070 1, 625,000 $1,496,906 15,000, 000 $1, 512, 352 30,000,000 $1, 259,324 31, 270,454 16, 496,906 31, 512, 352 32, 529,778 -14,996,906 -30,186, 282 -30,904,778 1, 500,000 1, 326,070 1,625,000 Liquidation and Management of Resettlement Projects, Department of Agriculture— [To enable the Secretary to carry out the provisions of section 43 of title IV of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1014-1029), including the employment of persons and means, in the District of Columbia and elsewhere, exclusive of printing and binding, as authorized by said Act, $421,039] (Act of July 12, 1948, Public Law 129). Appropriated 1944, $421,039 Obligations B y objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Director, management division Grade 13. Range $5,600 to $6,400: Associate direcror, management divsion Assistant director, management division Chief, real property control section... Assistant chief fiscal officer _ _ Grade 12. Range $4,600 to $5,400: Chief, insurance unit Supervisor, real property control section. _ Grade 11. Range $3,800 to $4,600: Administrative officer Executive assistant Field supervisor Supervisor, land records unit _. Grade 9. Range $3,200 to $3,800: Assistant field supervisor, insurance unit. M aintenance supervisor Executive assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Total salary Estimate, 1944 Actual, 1943 Manyears Total salary Man- Total years salary 1 $6,500 1 5,600 1 $6,500 5,600 1 1 0.1 5,600 5,600 737 4,600 1 4,600 0.3 1.3 5,067 1 3,200 1.2 4,050 " 1 . 2 * 3,033 3 4.3 6,000 7,830 1 0.9 0.6 0.2 1.2 0.5 2.2 0.1 2.1 0.6 1.9 4 Total Mansalary years Total salary Man- Total years salary 3.3 $5,280 5.1 $8,329 1.5 2,122 0. 2 1,200 1 5,600 1 4.800 1 4.600 2,667 675 2, 542 0.1 0.1 ' 1,300 0. 8 0.2 383 4,600 4,217 0.3 0. 1 0. 7 1 0. 9 24.5 79,619 267 286 l2,~90l" 28.5 87,591 0.1 475 7,523 24. 5 92, 520 28.6 95,589 PERSONAL SERVICES, FIELD +40, 790 1,500,000 [LIQUIDATION AND MANAGEMENT OF RESETTLEMENT PHOJECTS} Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. $287,390 800 11,915 34, 585 10,950 28,200 250 30,000,000 $284,907 800 10,750 31,400 11,880 26,300 B Y P R O J E C T S OR F U N C T I O N S 1. Salaries a n d expenses 2. Loans Estimate, 1945 Estimate, 1944 3,822 1,755 7,132 242 5,449 1,463 3,907 7,367 5.8 9.9 18.9 13.3 1 11,669 17, 850 30, 731 1,260 0. 5 2,300 1 1 1 2.4 4,828 8.4 15,229 15. 9 25 868 25, 868 6.1 8, 974 3 9 5,179 . 3,800 4,000 3,800 1 0.5 4.3 3 3,200 1,650 11,122 6,000 2.3 2 1 3 4,050 3,240 1,440 3,960 3.9 21,934 0.2 502 0.1 249 6.8 38.477 0. 5 2, 300 0.1 1.6 383 8,475 1. 2 4, 571 1.3 2 4,750 7,600 0.5 1.7 0.2 0.8 2,150 6,491 733 3,326 1.5 >5,700 4,000 ~3~ 500 0.3 "4.T 800 14," 047 6.1 18, 650 1.5 3,878 5.5 13, 450 4,200 2 2,000 1 1. 4 2,040 104.1 242,400 1.8 3,190 2.9 11,036 0.5 2,000 0.3 1,208 0.7 2,837 0.8 2,578 1.2 3,733 0.4 1,333 0.8 2,850 575 0.2 0.4 1,333 0.5 1,800 7 21,017 3.6 9,792 9.6 23, 269 0.7 1,590 0.3 647 0.7 1,248 2.7 4,323 2.9 3,862 0.1 105 85 218,000 219 19,968 47,812 All personal services, field. 105. 9 293,402 01 Personal services (net) 130.4 385,922 113.6 333,776 02 03 Travel T r a n s p o r t a t i o n of things.. 64,846 650 42, 754 623 85 238,187 OTHER OBLIGATIONS 346 THE BUDGET FOR FISCAL YEAR 1945 Obligations FARM SECURITY ADMINISTRATION—Continued By objects Liquidation and Management of Resettlement Projects, Department of Agriculture—Continued. Estimate, 1945 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 04 05 07 08 09 C ommunication services Rents and utility services Other contractual services Supplies and materials. Equipment $12,450 8,700 2,650 6,250 Total other obligations $15,465 7,998 2,070 3,198 177 95, 546 72,285 Grand total obligations. Allotted to "Bureau of Human Nutrition and Home Economics".. Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor," Department of Agriculture. " Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Division of Disbursement," Treasury Department "Printing and binding, Division of Disbursement," Treasury Department . . . "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" 481,468 406,061 Net total obligations Covered into Treasury in accordance with Public Law 674 _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 481,752 +2,180 +7,860 +56,250 +8,764 +270 +620 +14 +40 +1,979 +39 +6,087 10,120 421,039 500,000 [WATER FACILITIES, ARID AND SEMIARID AREAS] Development of Water Facilities, Arid and Semiarid Areas, Department of Agriculture— [To enable the Secretary of Agriculture to carry into effect the provisions of the Act entitled "An Act to promote conservation in the arid and semiarid areas of the United States by aiding in the development of facilities for water storage and utilization, and for other purposes", approved August 28, 1937, as amended (16 U. S. C. 590r-590x, 590z-5), including the purchase, exchange, operation, and maintenance of passenger-carrying vehicles, $1,000,000, of which not to exceed $11,000 may be expended for personal services in the District of Columbia] (Act of July 12, 1943, Public Law 129). Appropriated 1944, $1,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 5. Range $4,600 to $5,400: Chief, water facilities section . . Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Total Man- Total Man- Total salary years salary years salary 1 Professional service: Grade 5. Range $4,600 to $5,400: Senior civil engineer Chief water facilities engineer.._ . _.. Grade 4. Range $3,800 to $4,600: Civil engineer . W ater facilities engineer Architect Grade 3. Range $3,200 to $3,800: Associate construction engineer Associate civil engineer . . Assistant water facilities engineer Assistant soil conservation specialist _- 6,220 980 2 All personal services, departmental. 1,620 2 Total permanent, departmental Overtime pay PERSONAL SERVICES, FIELD $4,600 1 7,200 1 4,600 1 4 3,800 15,200 10.8 34,525 1.5 4,923 3.6 11,784 2.2 7,217 0.4 1,191 Total Mansalary years Total Man- Total salary years salary 3.7 $9,942 3.6 $9,200 0. 8 1, 656 0.3 575 0.3 0.3 450 644 1.2 0.5 2.3 0.5 2,482 900 3,731 720 0.4 1,725 2 6.2 1 3,600 9,990 1,440 1 3,800 0.4 1,583 4.1 14, 418 2.3 0.1 7,999 145 9. 9 29, 875 0. 5 1, 592 5 15,243 1. 5 4,073 5 12*000 2,100 2 3,120 0. 9 1.1 0.6 1, 581 1, 662 750 52. 2 146, 593 0. 4 1,000 28, 758 52.6 176,351 35.3 112,628 01 54.6 183,551 35.3 112,6 Personal services (net) 35.3 100,935 ------ OTHER OBLIGATIONS 02 03 04 07 08 09 16 Travel Transportation of things... Communication services... O the r contr ac tual services. Supplies and materials Equipment Investmen ts and loans Total other obligations. 41, 767 2,385 535 1, 500 20, 327 139 195 13 600 49 790,000 836,187 21, 323 1,019, 738 Grand total obligations Allotted to Office of Director, Food Production Administration Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 133, 951 + 10,000 +5.000 +5, 000 1, 029, 738 +31, 275 175, 226 +661 -29, 738 1, 000, 000 26, 698 202, 585 Assistance by Loans to Farmers, Destroyed or Damaged Property, 1943 Floods— [In order to provide assistance to farmers whose property was destroyed or damaged, in whole or in part, by floods in 1943, the Secretary of Agriculture is authorized to utilize the facilities of any existing agency or bureau to provide assistance to any such farmer by loans, in such manner and upon such terms and conditions as the Secretary of Agriculture may prescribe, for the purpose of aiding such farmer to continue farming operations in order to produce for the war effort, including personal services in the District of Columbia and elsewhere, printing and binding, travel, and other miscellaneous and incidental expenses, fiscal year 1944, $15,000,000: Provided, That not more than ten per centum of the foregoing amount shall be used for administrative expenses] (Act of July 12, 1943, Public Law 140). Appropriated 1944, $15,000,000 3.4 13,050 0.1 42 0.5 1,900 • Manyears Actual, 1943 Total permanent, field. W. A. E. employees, field Overtime pay _ All personal services, field. 483,793 -60, 713 Total estimate or appropriation Professional service—Continued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Executive order grades: Grade 15. Rate of $5,200: Chief, community and cooperative servicing section Grade 14. Rate of $4,500: Regional chief, water facilities sectionGrade 13. Rate of $4,000: Regional water facilities specialist Area specialist Grade 12. Rate of $3,600: Regional water facilities supervisor... Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Estimate, 1944 0.5 $2,300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: ' Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Manyears Total Mansalary years 1 1 Total Man- Total salary years salary $2,600 1,800 347 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 2. Range $2,600 to $3,200 Executive order grades: Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Man- Total Man- Total Man- Total years salary years salary years salary$3, 240 4,320 26,000 PERSONAL SERVICES, FIELD—continued 82 5 42 213, 200 10, 500 84, 000 16, 200 22, 680 139, 680 266 22 01 288 Executive order grades—Continued. Grade 10. Rate of $2,y00 Grade 9. Rate of $2,600 Grade 8. Rate of $2,300... Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Grade 3. Rate of $1,260. _. 524,220 39,840 122,210 686,270 Total permanent, field. Casual employees, field Overtime pay OTHER OBLIGATIONS 02 04 08 16 Travel Communication services.. Supplies and materials.._. Investments and loans.... 107, 730 4,000 2,000 8, 000,000 Total other obligations. 8,113, 730 Grand total obligations 8, 800, 000 6, 200, 000 Estimated savings, unobligated balanceTotal estimate or appropriation 01 $2,550 7 11 15,180 1.3 3. 9 1. 4 $3,767 9, 693 3,082 0.5 Q. 2 4. 4 0.1 865 346 5,813 111 13,440 . 68. 2 181,155 46.3 88,459 50, 301 57. 5 152, 227 12.9 11,567 12. 895 114.5 319,915 70. 4 176, 689 29, 810 16,000 5,324 7,100 26, 635 1,502 2,130 11, 752 126,321 862 1,660 126,321 391, 535 31,128 582,000 2, 522 731 244 14,172 49 Travel Transportation of things Communication services Rents and utility services Other contractual services: Other contractual services not elsewhere classified Insurance 07 08 09 10 Total, other contractual services Supplies and materials Equipment Lands and structures 13 Refunds, awards, and indemnities.. B Y PROJECTS OR FUNCTIONS $800, 000 8,000,000 8,800, 000 6, 200, 000 Estimated savings, unobligated balance- Personal services (net)- 1.1 OTHER OBLIGATIONS 15, 000, 000 1. Salaries and expenses. 2. Loans Grand total obligations Total estimate or appropriation... M a n - Total years .salary Surveys, investigations, engineering expenses, development, operation, and maintenance of projects approved under the Wheeler-Case Act of Oct. 14, 191fi, for the purpose of stabilizing water supply and for permanent settlement of farm families—Continued 10 Total permanent, fieldTemporary employees, field._ Overtime pay Personal services (net) Actual, 1943 Man- Total Man- Total years salary years salary Estimate, 1945 Estimate, 1944 Actual, 1943 Total other obligations. 15, 000,000 Water Conservation and Utilization Projects, Farm Security Administration (Transfer to Agriculture)— Grand total obligations Allotted to Office of Director, Food Production Administration Transfeired to "Salaries and expenses, Office of Solicitor, Department of Agriculture" Prior year balance available in 1943 1943 balance available in 1944 Obligations 1,189, 218 59, 737 1, 509,133 236,426 +25,000 +12, 500 -1,546,633 +28,548 -1,811,607 +1,546,633 Total estimate or appropriation- By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Construction, Water Conservation and Utilization Projects, Farm Security Administration (Allotment to Agriculture)— Surveys, investigations, engineering expenses, development, operation, and maintenance of projects approved under the Wheeler-Case Act of Oct. 14,1940, for the purpose of stabilizing water supply and for permanent settlement of farm families PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: District operations engineer Grade 3. Range $3,200 to $3,800: Associate civil engineer Irrigations engineer Project engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5, Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Executive order grades: Grade 18. Rate of $8,000: Area director Grade 16. Rate of $6,000: Assistant area director. _. Grade 15. Rate of $5,200: Chief of planning section Grade 14. Rate of $4,500: Agricultural economist Chief, acquisition and development.. Executive assistant Project supervisor Soils specialist Grade 12. Rate of $3,600: Project supervisor Agricultural economist Grade 11. Rate of $3,200 Obligations By objects Estimate, 1945 Estimate, 1944 Man- Total Man- Total Man- Total years salary years salary years salary 1 0.5 $1,900 2,000 PERSONAL SERVICES, FIELD 3. 3 10,706 Professional service: Grade 3. Range $3,200 to $3,800: Project engineer Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 5. Range $1,800 to $2,160.. Grade 4. Range $1,620 to $1,980.. Grade 3. Range $1,440 to $1,800.. Executive order grades: Grade 14. Rate of $4,500: Associate soils specialist Grade 12. Rate of $3,600: General foreman Grade 9. Rate of $2,600. __ Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 3. Rate of $1,260 _.__ 1.1 1. 4 2,956 2,858 1.1 0.5 1. 2 1, 950 817 1, 729 1,333 6,014 6,728 6,135 4,724 1 1 2 1.5 2,400 2,100 3,600 2,430 1 2 6.1 2,000 3,600 9, 855 0.6 3.3 4.1 4.1 3.5 7,000 1 7,000 5,600 1.1 6,000 4, 600 0. 4 1,940 23, 200 10.1 1 38, 748 4,200 0.8 3.000 4,200 3,800 7,800 3,800 22, 400 15,000 0. 5 6.1 1, 465 18, 347 Man- Total M a n years salary years Total salary Manyears 2.5 3.3 2 $8,100 8,450 4,000 3 1.5 0.5 5,400 2,430 720 0.3 1, 1.5 0.7 1.2 0.5 2.5 0.5 4,850 1,600 2,240 900 3,930 630 Acquisition and construction of water conservation and utility projects $3,800 1. 5 4,800 5 16,000 Actual, 1943 Total permanent, field.. Casual employees, field Overtime pay ___ 20 54 44,616 97,200 30,326 01 Personal services (net). 74 172,142 02 03 04 05 07 Travel Transportation of things... C om munication services... Rents and utility services.. Other contractual services. Total salary 13.1 $11, C 13.1 11,698 OTHER OBLIGATIONS 800 2,100 100 670 67,451 22 259 31 214 348 THE BUDGET FOR FISCAL YEAR 1945 Obligations FARM SECURITY ADMINISTRATION—Continued By objects Construction, Water Conservation and Utilization Projects, Farm Security Administration (Allotment to Agriculture)—Continued. Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Acquisition and construction of water conservation and utility projects—Continued. Estimate,1945 Estimate,1944 Actual, 1943 To provide an adequate supply and distribution of workers for the production of agricultural products essential to the war program by effecting transportation of farm labor, including aliens, within the continental United States and elsewhere—Continued PERSONAL SERVICES, DEPARTMENTAL—COn. OTHER OBLIGATIONS—continued 08 Supplies and materials, 10 Lands and structures... $57,835 104, 605 $6, 240 6,375 233, 561 13,147 405, 703 24,845 -145,000 -100,000 -185,548 +260. 703 Total other obligations. Grand total obligations Received by transfer from "Construction, water conservation and utilization proj ects (reimbursable)" Prior year balance available in 1943 1943 balance available in 1944.. _ -260," 703" Total estimate or appropriation.. Emergency Fund for the President, National Defense (Allotment to Agriculture, Farm Security Administration)— Clerical, administrative, and fiscal service: ManGrade 12. Range $4,600 to $5,400: years Assistant chief, farm labor supply section . Grade 11. Range $3,800 to $4,600: Field supervisor Grade 9. Range $3,200 to $3,800: Assistant field supervisor Supervising fiscal agent Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Executive order grades: Grade 9. Rate of $2,600 Total permanent, departmental _ Overtime pay All personal services, departmental. Obligations Actual, 1943 For making, servicing, and collecting loans made in connection with the evacuation of enemy aliens PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Eange $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Executive order grades: Grade 12. Rate of $3,600: Associate collection and servicing officer Junior administrative officer _. _ Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Grade 3. Rate of $1,260 Manyears Total Mansalary years Personal services (net).. Total years salary 0.5 $7,200 5,760 4,140 9 630 682 0.2 0.7 2,400 0.6 1,750 0.2 446 2.7 6,487 5.2 10,056 0.1 70 0.2 380 1.3 1,850 4.6 5,650 17,100 3,708 Total permanent, fieldOvertime pay. _ 01 Total Mansalary 0.5 $975 1.4 2,280 2. 9 4, 205 3 3 21.1 20,8 21.1 37,861 43,944 OTHER OBLIGATIONS 02 Travel 04 Communication services... 05 Rents and utility services- 6,442 1,131 65 4,192 Total other obligations.. 4,192 Grand total obligations Priori year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance. 25,000 -25,000 7,638 51, 582 -76, 706 +25,000 124 Total estimate or appropriation.... To provide an adequate supply and distribution of workers for the production of agricultural products essential to the war program by effecting transportation of farm labor, including aliens, within the continental United States and elsewhere PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, farm labor training and placement section Grade 5. Range $4,600 to $5,400: Assistant chief, farm labor training and placement section Grade 4. Range $3,800 to $4,600: Field supervisor Grade 3. Range $3,200 to $3,800: Assistant field supervisor Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Total Man- Total salary years salary 0.8 $3,539 1. 7 0.7 0.6 0.2 0.5 0.9 3 0.5 0.1 6, 569 57 2,400 1,517 476 1,022 1, 582 4,820 716 116 11.7 31,610 4,775 11.7 36,385 PERSONAL SERVICES, FIELD By objects Estimate, 1945 Estimate, 1944 Total Mansalary years 0.3 1, 633 0.3 1,559 0.1 173 1.3 0.6 0.1 3,914 1,423 94 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, farm labor transportation section . Grade 12. Range $4,600 to $5,400: Grower liaison officer Grade 11. Range $3,800 to $4,600: Administrative officer Transportation supervisor. __ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $8,160 ... Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 . Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Architect Grade 3. Range $3,200 to $3,800: Associate architect Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,320 to $1,680 Executive order grades: Grade 16. Rate of $5,600: Principal administrative officer Grade 15. Rate of $5,200: Chief, farm labor supply section Senior administrative officer Special investigation agent Grade 14. Rate of $4,500: Agricultural labor specialist Assistant chief, farm labor supply section Chief, farm labor training and placement section Program analyst Regional business manager Grade 13. Rate of $4,000: Assistant chief, family servicing section Farm labor supply center manager Grade 12. Rate of $3,600: Assistant chief, farm labor training and placement section Regional farm labor supervisor Regional farm labor supply center manager Senior administrative assistant... Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Grade 3. Rate of $1,260 .. Total permanent, field W. A. E. employees, field Casual employees, field.__ Overtime pay Additional pay for foreign serviceAll personal services, field.. 01 Personal services (net). 0. 3 1,625 0.2 1.2 0.4 6.4 11.2 12.7 6 8.5 18.8 9.9 767 4,690 1,425 16, 630 25,724 25. 433 12. 345 13, 769 27,106 12, 426 0.1 549 0.1 0.5 0.4 400 1,228 800 0.4 0.1 593 117 0.7 3, 721 3.4 14,961 0. 2 1,150 0.7 3,200 0.6 2,376 2.4 9,216 2.5 0.2 0.4 9,743 792 1, 583 0.1 0.7 300 2,447 0.3 0.5 1,650 1.9 6,327 0.6 1,621 6.6 19. 991 8.4 22,879 34.1 84, 629 2.6 5,449 12.3 23,647 13.9 24,092 3.1 4,799 16, 442 12 9.2 11,250 194.6 418,875 770 0.5 30.3 27,252 76,754 2,951 225.4 526,602 237.1 562,987 349 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 To provide an adequate supply and distribution of workers for the production of agricultural products esseidial to the war program by effecting transportation of farm labor, including aliens, within the continental United States and elsewhere—Continued PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 31 13 $336,993 32, 587 48,432 5,251 4,154 64,631 120,209 3,469 12,825 2,903, 453 10,009 Travel . - Transportation of things-... _ Communication services Rents and utility services Printing and binding Other contractual services _ Supplies and materials Equipment . ... Lands and structures Grants, subsidies, and contributionsRefunds, awards, and indemnities 3,542,013 Total other obligations 4,105,000 Grand total obligations Received by transfer from "Emergency fund for the President, national defense" Estimated savings, unobligated balance _ -4,500,000 395,000 I Total estimate or appropriation. _ _ 1 Working Fund, Agriculture, Farm Security Administration— Obligations By objects Estimate. 1945 Estimate, 1944 Ac tual, 1943 Expenses in connection with operation of Civilian Public Service Camps Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Executive order grades: Grade 10. Rate of $2,900 _ _ Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 $5,400 2 16,800 7 2,100 1 480 0.3 Total permanent, field _. Temporary employees, field Overtime pay 01 _- 10.3 24, 780 960 0.5 5,577 Travel Transportation of things. Communication services Rents and utility services Other contractual services Supplies and materials Total permanent, field. W. A. E. employees, field Casual employees, field Overtime pay 241 482,570 1. 5 4,400 5 10,200 103,875 155.6 339,446 1. 5 4,422 24.9 50,700 80,038 204. 2 428,083 0.9 1,795 27.5 56,088 48,871 Personal services (net). 247.5 601,045 182 474,606 232.6 534,837 57,876 1,025 14, 600 17,650 22,450 500 8,560 26,800 29,694 921 10,037 31,409 17,000 99, 500 15,350 131,850 57,000 213,500 53,200 51, 545 298,559 75, 569 323, 700 425,673 38,400 95,000 "~I,~66o "i,~666 101,200 8.031 735 262,401 478,010 607, 700 863,446 952,616 1,142,537 01 OTHER OBLIGATIONS 10.8 31,317 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Project manager 0.5 $2, 226 Grade 7. Range $2,600 to $3,200 135 0.1 Grade 5. Range $2,000 to $2,600 $10,200 6,100 3 Grade 4. Range $1,800 to $2,160 10, 980 5,641 3 Grade 3. Range $1,620 to $1,980 22,680 2.4 3,950 0.7 $1,080 Grade 2. Range $1,440 to $1,800 11, 580 3.6 5,280 Grade 1. Range $1,260 to $1,620 _. 1,290 2.5 3,346 Professional service: Grade 4. Range $3,800 to $4,600: Civil engineer 0.5 1,900 Project engineer 0.5 1,900 Grade 3. Range $3,200 to $3,800: Assistant civil engineer 0.5 1,600 10, 500 Grade 2. Range $2,600 to $3,200 0.2 450 Grade 1. Range $2,000 to $2,600 4,100 Sub professional service: 3,660 Grade 5. Range $1,800 to $2,160 3,300 Grade 4. Range $1,620 to $1,980._ 1,470 Grade 3. Range $1,440 to $1,800 2,700 Grade 2. Range $1,320 to $1,680.. Executive order grades: Grade 16. Rate of $6,000: 16,800 Assistant regional director Grade 15. Rate of $5,200: Project manager 0. 9 4,216 1 4,600 Grade 14. Rate of $4,500: Project manager... 3.8 15,507 5.8 23,145 Chief, project liquidation section 3,800 District supervisor, project liquidation... 3,800 Grade 13. Rate of $4,000: Project manager 25,500 7.2 26,361 Supervisor, resettlement projects 0.5 2,000 Grade 12. Rate of $3,600: Chief, real property control section.. 2 6,500 0. 6 2,053 Project manager 11.3 37, 300 11.6 38,846 Grade 11. Rate of $3,200 54,450 17 25.2 77,494 32.5 100,456 Grade 10. Rate of $2,900 8,700 8,205 3 8,045 3 3 Grade 9. Rate $2,600.. 75,400 29 10.3 24, 725 7.4 17, 600 2,300 231 Grade 8. Rate of $2,300 1 1.1 2,215 0.1 46,000 Grade 7. Rate of $2,000 23 16,967 10.5 20,087 30, 600 Grade 6. Rate of $1,800 13 23,186 17 16.2 28, 358 71, 280 32.6 50,720 Grade 5. Rate of $1,620 44 42.1 66,775 70, 560 Grade 4. Rate of $1,440. 49 10.7 42,945 34.8 47,343 2,520 Grade 3. Rate of $1,260 2 4.7 5,971 8.8 10,449 Grade 2. Rate of $1,080 4.3 4,502 5.5 5,519 _ Total other obligations Grand total obligations. __ Advanced from Selective Service System. _ - 1,800 560 1,120 1,850 5, 200 19, 573 30,103 61, 420 -61, 420 Total estimate or appropriation 02 03 04 05 Travel _ Transportation of things... C ommunication services _.. Rents and utility services. Other contractual services: Other contractual services not else* where classified Payments in lieu of taxes Insurance premiums 07 Total, other contractual services 08 Supplies and materials 09 Equipment 13 Refunds, awards, and indemnities... Total other obligations _ Total, Farm Security Administration, annual appropriations, general account: Estimate 1945, $30,000,000 Appropriated 1944, $44,247,109 Trust accounts: Payments in Lieu of Taxes and for Operation and Maintenance of Resettlement Projects, Farm Security Administration— Receipts derived from the operation of any resettlement project or any rural rehabilitation project for resettlement purposes are covered into the Treasury and constitute a special trust fund, which shall be available to the Farm Security Administration for payments in lieu of taxes to States, political subdivisions, and local taxing units and for any other expenditures for operation and maintenance (including insurance) of such projects (40 U. S. C. 431-434)Appropriated 1944, $890,000 Estimate 1945, $250,000 Revised 1944, $783,400 Grand total obligations Transferred to "Deposits, operation and maintenance of resettlement projects, Federal Public Housing Authority" Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation _ -1,600,487 +987,041 250,000 - 1 , 769, 703 +1,600, 487 783,400 +222,138 -1,851,339 + 1 , 769, 703 1,283,039 State Rural Rehabilitation Corporation Funds, Farm Security Administration— For State Rural Rehabilitation Corporation Funds, deposited in trust in the Treasury of the United States, and made available for rural rehabilitation purposes within the respective States under individual agreements with Corporation directorates transferring such funds in trust to the Department (5 U. S. C. 67, 563).% Estimate 1945, $3,800,000 Appropriated 1944, $3,600,000 Revised 1944, $5,000,000 350 THE BUDGET FOR FISCAL YEAR 1945 Obligations FARM SECURITY ADMINISTRATION—Continued By projects or functions State Rural Rehabilitation Corporation Funds, Farm Security Administration—Continued. Estimate,!945 Estimate, 1944 , Actual, 1943 Adjustments (see objects schedule for detail) Obligations By objects Total estimate or appropriation -$580, 549 3,800,000 — $4, 612, 453 5,000,000 - $ 1 , 545,124 6, 061, 269 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Principal accountant 0.2 $791 Grade 7. Range $2,600 to $3,200 0. 6 1, 500 Grade 5. Range $2,000 to $2,600 0.2 550 Grade 4. Range $1,800 to $2,160 1. 6 2,830 Grade 3. Range $1,620 to $1,980 0.5 895 Professional service: Grade 4. Range $3,800 to $4,600: Associate civil engineer 0. 7 2, € Grade 3. Range $3,200 to $3,800: 1.2 4,019 Associate construction engineer 933 Civil engineer 0.3 Project manager 0.1 268 4 Grade 2. Range $2,600 to $3,200 10, 261 0.2 $398 Grade 1. Range $2,000 to $2,600 3.1 5,944 Subprofessional service: Grade 5. Range $1,800 to $2,160 0.9 1,617 Grade 4. Range $1,620 to $1,980 1.8 2,948 Grade 3. Range $1,440 to $1,800 2.4 3,428 952 Grade 2. Range $1,320 to $1,680 0.7 Executive order grades: Grade 14. Rate of $4,500: 0. 4 1, 425 0.8 2,850 Project manager 0. 9 3, 850 Field auditor in charge Grade 13. Rate of $4,000: 0.8 2,625 1.1 3, 656 Project manager Grade 12. Rate of $3,600: 4.8 15,200 $6,500 2.6 Project manager 27, 255 4.8 13,925 9 6,400 Grade 11. Rate of $3,200 5,415 1 2,700 2 Grade 10. Rate of $2,900 20.2 48,400 6.5 15,894 Grade 9. Rate of $2,600 16 41,600 581 0.3 Grade 8. Rate of $2,300 2 3,657 1.5 3,032 1 2,000 Grade 7. Rate of $2,000 2. 4 4,186 5.4 9,191 Grade 6. Rate of $1,800 19.2 29,920 14, 269 19,440 12 Grade 5. Rate of $1,620 4. 4 5, 980 11,859 2,880 2 Grade 4. Rate of $1,440 484 0.4 Grade 3. Rate of $1,260 Total permanent, fieldW. A. E. employees, field Casual employees, field Overtime pay 35 01 37.4 101,6 Personal services (net).. 78,820 2. 4 5,000 17,879 60.6 129,841 420 0.2 8.1 16,055 31,116 66. 2 145, 200 0.1 100 17 49,219 13,553 8.9 177,432 83. 3 208, 072 OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things. _. Communication services... Rents and utility services _ Other contractual services: Other contractual services not elsewhere classified Payment in lieu of taxes Insurance premiums 07 Total, other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions. Refunds, awards, and indemnities--. Investment and loans Total other obligations Grand total obligations Prior year funds available in 1943. 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation 9,000 1,550 1,450 1,800 12,640 3,200 1,996 3, 550 15, 479 7,626 2.553 4,059 Salaries and expenses Grants Rural rehabilitation projects. Loans Grand total obligations.- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services (drainage taxes) _ . Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945.. 1945 funds available in 1946.. $7,000 -18,073 +11,073 $7,000 -25,073 +18,073 $6,993 -32,066 +25, 073 Total estimate or appropriation Liquidation of Deposits, Reserve for Maintenance and Repair, Lease and Purchase Agreements, Farm Security Administration— For deposit of funds received by the Farm Security Administration from purchasers of property as deposits to a reserve fund for maintenance and repair of the property, to be held in trust for the purchaser in accordance \vith the provision of the lease and purchase agreement. Appropriated 1944, $15,500 Estimate 1945, $2,500 Revised 1944, $4,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans (repayment of deposits) Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $8, 000 - 1 4 , 423 923 $7, 500 -17,923 +14,423 -$14,158 +17,923 +8, 2, 500 4,000 3,765 Liquidation of Deposits, Lease and Purchase Contracts, Farm Security Administration— 11, 200 33, 785 71,000 24,400 77, 915 82, 031 27, 294 63,650 129,185 187, 240 6,400 19,450 15,000 50,000 150,000 75,000 4,130,000 9,040,000 44, 645 6,702 213,032 26, 085 346 6, 890, 554 4,278, 850 9,435,021 7, 398,321 4, 380, 549 9,612, 453 7, 606,393 -7,106,318 +5,561,194 19,450 33,000 -948, 741 +368,192 - 5 , 561,194 +948,741 3,800,000 5,000,000 6,061,269 50,000 116, 851 4,130,000 $107, 238 75,000 390, 215 9,040,000 $44, 509 26,085 645, 245 6,890, 554 4,380,549 9, 612,453 7,606, 393 For deposit of funds received by the Farm Security Administration from purchasers of property as deposits toward the purchase price, to be held in trust until full payment is made, or until determination is made as to the proper disposition thereof, in accordance with the provisions of the lease and purchase contract. Estimate 1945, $40,000 Appropriated 1944, $125,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans (repayment of deposits) Prior year funds available in 1943. 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Drainage District Assessments on Acquired Lands, Farm Security Administration— $45,000 - 8 , 495 +3,495 40,000 $140,000 -23,495 +8,495 125,000 $7,180 -1,675 +23,495 29,000 Total, Farm Security Administration, trust accounts: Estimate 1945, $4,092,500 Appropriated 1944, $4,630,500 Revised 1944, $5,912,400 351 DEPARTMENT OF AGRICULTURE Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^5, as required by 5 U. S. C. 7S FARM SECURITY ADMINISTRATION Vehicles to be purchased (motor unless otherwise indicated) Loans, grants, and rural rehabilitation. 25 Gross cost Allowance Number (estimated) 25 $32,125 $5,000 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $27,125 67 $17,600 17 Number Net cost of vehicles to be purchased 4,463 12 Appropriation Farm tenancy (title I) Old vehicles to be exchanged 3,150 96 25,213 __ . t Water conservation and utilization Total _ 25 25 32,125 5,000 27,125 Public purpose and users To be used by regional, State, and other employees engaged in the investigation of applications, making of loans, rendering grant aid, rendering of farm and home management assistance to borrowers, and collecting and servicing of loans under the rural rehabilitation and water facilities programs. To be used by field staffs in the investigation of applications and farms in connection with the making of farm-tenancy loans. One car is assigned to the Washington office for transportation of departmental personnel to and from other governmental offices and elsewhere on official business. To be used by area and project personnel in connection with the planning, development, operation, and management of water conservation and utilization projects. RURAL ELECTRIFICATION ADMINISTRATION To enable the Secretary to carry into effect the provisions of the Rural Electrification Act of 1936, approved May 20, 1936, as amended (7 U. S. C. 901-914), as follows: Salaries and Expenses, Rural Electrification"Administration, Department of Agriculture— Salaries and expenses: For administrative expenses and expenses of studies, investigations, publications, and reports including the salary of the Administrator, Rural Electrification Administration, and other personal services in the District of Columbia and elsewhere; purchase and exchange of books, lawbooks, books of reference, directories, and periodicals; not to exceed $300 for newspapers; financial and credit reports, [$2,258,000J $2,550,000 (5 U. S. C. 511-512—establishing Department of Agriculture; 7 U. S. C. 901-914—establishing Rural Electrification Administration. The foregoing citations apply to all appropriation items under the Administration; Act o) July 12, 1948, Public Law 129). Appropriated 1944, $2,258,000 Estiirate 1945, $2,550,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Unclassified service: Administrator Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief, finance division Grade 13. Range $5,600 to $6,400: Assistant chief, finance division Chief, finance division Chief, information divison Chief, personnel division Special assistant to the AdministratorGrade 12. Range $4,600 to $5,400: Administrative officer Assistant chief, finance division Chief, management division C hief, personnel division Head, allotment control section Head, cooperatives' education section. Head, current information section Head, editorial section Head, field audit section Information liaison representative Information specialist Regional head, applications and loans division Regional head, finance division Grade 11. Range $3,800 to $4,600: Administrative officer Assistant chief, management division. Assistant head, allotment control section Assistant head, cooperatives' education section Assistant head, field audit section Assistant regional head, finance division Assistant to chief, finance division Confidential assistant to the Administrator Consultant in cooperatives' organization and management _ Head, bank and finance examining section Man- Total Manyears salary years 1 $10,000 1 5,600 1 1 1 5,600 5,600 5,600 1 4,600 1 $10,000 1 1 1 5,600 5,600 5,600 5,600 1 1 0.1 1. 2 5,600 5,600 187 6, 938 0.8 1 1 3,822 4,600 5,400 0.6 1 1 0.7 1 0.1 0.8 1 0.5 1 0.3 2,875 4,600 5,400 3,258 4,408 703 3,450 4,600 2,492 4,600 1,278 1 $10,000 6,500 1 Total Man- Total salary years salary 1 5,400 I 4~6<J6' 1 1 4,600 4,600 1 4,600 1 1 4,600 4,600 4,600 4,600 47, 550 46,000 10 10 46, 750 46,000 3,800 10 10 1 1 3,800 3,800 1 3,800 3,800 10 2 38,200 7,600 10 2 38,050 7,600 4,200 1 4,050 1 4,000 3.7 45,626 17,250 1 3,800 1 3,800 1 3,800 0. 7 2, 692 0.5 2,059 3.7 14,250 0.8 2,850 1 4,000 1 4,000 0.6 2, 375 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Clerical, administrative, and fiscal service—C ontinued. Man- Total Man- Total Man- Total Grade 11. Range$3,800to$4,600—Con. years salary years salary years salary Head, construction funds control section 0.6 $2,375 Performance analyst 0.8 3,029 Principal field information representative 0.6 2,375 Grade 10. Range $3,500 to $4,100: Assistant chief, personnel division 3, 354 0.9 Head, project voucher audit section... 2,187 0.6 Grade 9. Range $3,200 to $3,800: Assistant head, bank and finance examining section 0.3 1,067 Assistant head, insurance section 1 3,200 0.5 $1,600 Associate education specialist 0.4 1,333 Associate performance analyst $3,300 2.3 7,245 "1 3,150 Audit report analyst 2.8 8,862 Budget officer 3,200 0.8 2,471 0.4 1,200 Employment officer 3,300 1 3,225 0.8 2,533 Head, accounting sectidn.. 1 3,200 0.8 2,667 Head, classification section 0.5 1, 650 1 3,200 Head, cost analysis section 2,000 0.7 Head, internal services section 738 0.2 Head, procurement and internal accounting section 3,200 0.4 3,200 1,200 Information assistant 0.9 2,800 Internal auditor 0.6 2,012 Radio writer 0.1 409 Regional analyst, finance division 10 32,500 9 29,000 4.1 12, 995 Senior administrative assistant 1 3,300 1 1 3,225 3,217 Senior field information representative 3 2 6,600 2 6,550 9,600 Special assistant to chief, cooperatives' operations division 0.2 533 1 Training officer 1 3,250 0.5 3,200 1,467 82,400 29 28.3 73, 706 Grade 7. Range $2,600 to $3,200 76, 200 31 2 4,700 Grade 6. Range $2,300 to $2,900 4,625 3.9 2 74,400 36 Grade 5. Range $2,000 to $2,600 73, 550 38.1 77; 060 36 Grade 4. Range $1,800 to $2,160 93. 5 168,346 97 178,300 99 180,030 113.8 189,761 114 188,092 142. 8 231,388 Grade 3. Range $1,620 to $1,980 41 38 55,359 Grade 2. Range $1,440 to $1,800 59,100 61.6 88,999 3 3 3,830 3,780 12.3 15,653 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Head, consumers service section 1 5,600 1 5,600 5,600 1 Head, distribution systems section 5,600 1 5,600 5,600 Head, generation and transmission 1 section 5,800 1 5,650 o,600 Head, insurance section 0.9 4,900 Head, power section.. 1 5,600 Head, rate section . 5,600 0. 5 2,800 0.9 5,289 Principal economist 5,600 1 5,600 5,600 1 Principal engineer 0.6 3,267 Regional construction engineer 4.6 25,762 10 56,000 10 56,000 Special assistant to chief of design and construction division 1 5,600 1 5,700 Grade 5. Range $4,600 to $5,400: Assistant head, rate section 0.8 3,833 4,600 1 4,600 Assistant power consultant 0.3 1,457 Head, acquisition section 1 4,800 1 1 4,700 4,664 Head, combustion plants unit 0.4 1 4,600 1 4,600 1,725 Head, cooperatives' service section 1 4,600 Head, equipment service section 0.4 1,750 Head, farm electrification uuit 1 4,600 Head, generation and electrical design unit 0.8 3,600 Head, hydro plants unit 5,000 1 5,000 1 4,900 4,600 Head, industrial power section 1 4,600 0.7 3,220 4,600 1 4,600 Head, installation loan section-. 1 4,600 4,600 0. 5 2,300 Head, insurance section 352 THE BUDGET FOR FISCAL YEAR 1945 Obligations RURAL ELECTRIFICATION ADMINISTRATION—Continued By objects Salaries and Expenses, Rural Electrification Administration, Department of Agriculture—Continued. Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Clerical, administrative, and fiscal service—Continued. ManGrade 5. Kange $4,600 to $5,400—Con. pears Head, labor relations and safety section 1 Head, power utilization section 1 Head, steam plants unit 1 Head, transmission lines unit 1 I n charge, project managers' training. Regional construction engineer Regional operations engineer.. 10 Senior economic analyst 1 Senior economist ... Senior engineer _ Grade 4. Range $3,800 to $4,600: Assistant head, building and structure section Assistant head, cooperatives' service section Chief, home electrification specialist.. Education specialist Electro-agricultural engineer Engineer Head, equipment standards unit Head, graphics unit Head, labor relations unit _ 1 Head, mapping section.._ 1 Head, operating problems unit Head, plumbing unit Head, publications unit__ Head, retail rate section Head, safety u n i t . Head, specifications and drafting u n i t . Head, testing and metering unit Head, wiring unit Industrial economist Refrigeration specialist Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate education specialist Associate engineer 17 Associate home electrification specialist .-. Associate information specialist Associate visual information specialist 1 Head, general statistics section 18 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 1 Sub professional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 ... 1 Grade 3. Range $1,320 to $1,620 2 Grade 2. Range $1,200 to $1,500. _. 5 Executive order grades: Grade 19. R a t e over $8,000: D e p u t y administrator Grade 18. R a t e of $8,000: 1 Chief, applications and loans division Chief, cooperatives' operations divi1 sion Chief, design and construction divi1 sion. __ Chief, technical standards division.. _ 1 Consulting engineer 1 D e p u t y Administrator Grade 17. Rate of $6,800: Assistant chief, design and construc1 tion division Assistant chief, technical standards division 1 Assistant chief, applications and loans division 1 Assistant chief, cooperatives' opera2 tions division 1 Representative of the a d m i n i s t r a t o r . . Total salary Man- Total salary $4,600 4,600 4,600 4,600 $4,600 4,600 4,600 4,600 4,600 46,950 4,600 18,800 10 1 46,750 4,600 6 27,850 3,800 3,800 4,800 19,50 1 4,650 ~I9"~72~7O6~ 1 3,800 3,800 3,800 I 3,800 3,800 3,800 3,800 "37800 3,800 3,800 4,000 56,300 ~3~850' 1 22 Manyears Total salary 0.4 $1,725 0.4 0.4 1,917 1,917» 5.4 24,784 8.2 37,877 1 4,600 0.5 2,278 13,882 0.7 1 0. 9 1 0.9 0. 3 0.8 * 0.9 0.9 1 1 1 3,800 3, 483 3,800 3,642 1, 267 3,167 3, 483 3, 483 3,800 3,800 3,800 3,800 71,750 0. 5 1, 680 0.8 2,815 34.9 111,923 3,200 3,250 52,225 2,000 4, 087 1.3 2,115 0.7 4,667 1.5 3,200 1 35.7 93, 130 34, 403 17 3,300 47.375 2,050 1 1 20 1 2,025 7,285 1 4 2,000 7,200 0.9 2.1 3.8 1,750 3,668 6,205 1, 2,640 6,120 1 2 5 1,860 2,640 6,000 0.4 1.3 7 697 1,512 12, 432 1 9,000 7,000 0. 5 3, 500 0.8 5, 250 7,500 1 7,500 1 7,368 7,000 7,000 1 1 7,000 7,000 8,000 1 8,000 1 1 0.3 0.1 7,000 7,000 2,438 156 6,500 6,500 6,237 1 6,500 5,800 0.5 2, 900 2 1 11,600 5,T 5,784 1.6 0.6 0.3 9,667 3,383 1,692 Special assistant to the administratorTotal permanent, departmental W. A. E. employees, departmentalOvertime pay All personal services, departmental.. Total salary 21 $55,532 8.4 16,832 4,000 41,800 1 14 3,925 53,236 19 1 7 62,725 3,200 22,575 14 1 16.7 44,936 3,200 53,477 0.9 0.9 2,933 2,450 122.2 391, 326 73,035 114 361,800 67,974 146.1 464,943 40,173 122.2 464,361 114 429,774 146.1 505,116 637 648.6 2,107,000 789.9 2,291,679 378,000 5,000 48,400 5,000 8,000 18, 200 3,500 Personal services (net) 1 11 375,000 5,000 48,000 5,000 8,000 17,000 3,000 371, 211 3,919 51,145 4,635 7,402 20, 650 4,896 3,225 2,800 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things.__ Communication services.__ Rents and utility services._ Other contractual services. Supplies and materials Equipment 466,100 461,000 463,858 Grand total obligations Reimbursements for services performed— Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solic' itor, Department of Agriculture" "Salaries and expenses, Office of Information, Department of Agriculture".. "Salaries and expenses, library, Department of Agriculture" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations 2, 550, 000 2,568,000 - 1 0 , 000 2, 755, 537 -17,915 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49... Estimated savings, unobligated balance.. 2, 550,000 Total other obligations. +61,750 +373,585 +12, 862 +11,950 +36,770 2, 558,- 000 3, 234, 539 +46, 500 -300,000 218, 961 2, 550, 000 2, 258, 000 3, 500, 000 $186,026 $181,159 $193,002 240,448 257,540 273,488 826,169 844,169 891,644 317,489 348,489 397,776 729,029 250,839 670,804 255,839 10,000 706,855 274,857 17,915 2, 550,000 2,568,000 2, 755, 537 B Y PROJECTS OR FUNCTIONS 1. Lending activities 2. Construction assistance and appraisal activities 3. Supervision of general operations of cooperatives: (a) Through management assistance. (6) Through technical operating assistance (c) Through auditing, loan accounting and collecting 4. General administrative activities 5. Services performed for other agencies-.. Grand total obligations Adjustments (see objects schedule detail) _. for -310,000 512.8 1,370,555 2 7,200 241,784 532.6 1, 417,995 2 7,200 252,031 641.8 1, 623,414 2 13,975 . 149,174 514.8 1,619, 539 534.6 1,677, 226 643.8 1, 786, 563 Total estimate or appropriation 2, 550,000 +744,463 2, 258,000 3,500,000 Loans and Purchase of Property, Rural Electrification Administration, Department of Agriculture— Loans: For loans in accordance with sections 3, 4, and 5, and for the purchase of property and costs and expenses incurred in connection therewith in accordance with section 7 of the Rural Electrification Act of May 20, 1936, as amended (7 U. S. C. 901914), $20,000,000 (Act of July 12, 1943, Public Law 129). Estimate 1945, $20,000,000 Appropriated 1944, $20,000,000 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Field representative Regional project field audit supervisor. Grade 9. Range $3,200 to $3,800: Associate field representative Operations representative. Senior project field auditor $33,225 22,450 Manyears 6,208 6,500 11,600 5,800 01 _. Total .estimate or appropriation 1 Man- Total years salary 2,083,900 Total permanent, field Overtime pay All personal services, field _ _ 2,533 0.4 1,414 4,000 1 1.3 5,600 0.9 3,483 24.3 92, 430 0. 3 1, 024 982 0.3 FIELD—continued Man- Total Clerical, administrative, and fiscal serv- years salary ice—Continued. Grade 7. Range, $2,600 to $3,200 19.2 $50,876 Grade 5. Range $2,000 to $2,600 9.5 19,950 Professional service: Grade 4. Range $3,800 to $4,600: Engineer, field 1 4,000 Field construction engineer li 41,800 Grade 3. Range $3,200 to $3,800: 19 63,625 Associate engineer, field Associate engineer, safety 1 3,200 Associate field construction engineer.. 7 22,775 Associate home electrification specialist 3,300 Unclassified 2,800 Actual, 1943 Obligations By objects 31,500 8 30,900 12.8 43,335 3 10,725 28.7 93,440 12 3 26 40,175 10,425 84,300 11.9 38,020 11.8 37, 668 29 92,699 Estimate, 1945 E s t i m a t e , 1944 9.5 37,162 6 22,873 8 16 Investments and loans Prior year appropriation available in 1943 .. 1943 balance available in 1944 $23,500,000 $30,263,348 -12,923 Actual, 1943 $6,610,049 -49,060 +12,923 353 DEPARTMENT OF AGRICULTURE Obligations By objects Estimate, 1945 Prior year Reconstruction Finance Corporation loan authorizations available in 1943 1943 balance of Reconstruction Finance Corporation loan authorizations available in 1944 1944 balance of Reconstruction Finance Corporation loan authorizations available in 1945 Received by loan from Reconstruction F,inance Corporation Total estimate or appropriation Estimate,1944 Actual, 1943 -$10,324, 337 -$13, 750, 425 -$3,500,000 + 3 , 500,000 20,000,000 +13, 750, 425 20,000, 000 -10,000,000 Working Funds, Agriculture, Rural Electrification Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5 Range $2,000 to $2 600 Grade 4 Range $1,800 to $2,160 Professional service: Grade 1. Range $2,000 to $2,600 Man- Total Man- Total Man- Total years salary years salary years salary 0.8 0.8 $1,666 1,500 18 35,979 Total permanent, departmental Overtime pay 19.6 39,145 4,732 01 19. 6 43, 877 Personal services (net) OTHER OBLIGATIONS 02 Travel 04 Communication services 08 Supplies and materials _. _ Total other obligations Grand total obligations Advanced from War Production BoardPrior year balance available in 1943 Estimated savings, unobligated balance . 81, 645 780 8 82, 433 126, 310 -76,000 -59,100 8,790 Total estimate or appropriation BY PROJECTS OR FUNCTIONS 1. Travel expenses in connection with the organization of farmer cooperatives in a scrap drive (War Production Board). 2. Training of citizen engineers of other American Republics in United States methods of rural electrification (Office of Coordinator of Inter-American Affairs) _ Grand total oblieations Adjustments (see objects schedule for detail) $67, 210 59,100 126,310 -126, 310 other Act; purchase, maintenance, repair, and operation of motorpropelled passenger-carrying vehicles in the District of Columbia and elsewhere; garage rental in the District of Columbia; payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of persons serving, while away from their homes, without other compensation from the United States, in an advisory capacity to the Farm Credit Administration; employment of persons, firms, and others for the performance of special services, including legal services; necessary administrative expenses in connection with the making of loans under the provisions of the Act of January 29, 1937 (12 X S. C. L 1020i-1020n, 1020o), and the collection of moneys due the United States on account of loans made under the provisions of said Act and similar Acts administered by the Farm Credit Administration relating to loans for crop production, feed, seed, and harvesting; examination of corporations, banks, associations, and institutions operated, supervised, or regulated by the Farm Credit Administration: \Provided, That hereafter the requirement (12 U. S. C. 952) that Federal land banks and joint stock land banks shall be examined at least twice each year is hereby modified so that such examinations need be made only once each year:] Provided \Jurther1, That hereafter the expenses and salaries of employees engaged in such examinations shall be assessed against the said corporations, banks, or institutions in accordance with the provisions of existing laws except that the amounts collected from the Federal land banks, joint stock land banks, and Federal intermediate credit banks pursuant to the Act of July 17, 1916, as amended (12 U. S. C. 657),. shall be covered into the Treasury and credited to a special fund, and the Administration shall estimate the cost to the Farm Credit Administration of the administrative supervision of the Federal land banks, the banks for cooperatives, the Federal intermediate credit banks, and the production credit corporations for [the] each fiscal year [1944] and shall apportion the amount so determined among such banks and corporations on such equitable basis as said Administration shall determine, and shall assess and collect such amounts in advance from such banks and corporations and the amount so collected shall be covered into the Treasury and credited to said special fund, which fund is hereby made available to said Administration for expenditure for the purposes set forth in [this] its annual appropriation: Provided further, That as soon as practicable after June 30[, 1944,] of eachfiscalyear said Administration shall determine, on a fair and reasonable basis, (1) the cost of the examination services rendered during [the] such fiscal year [1944] to each Federal land bank, joint stock land bank, and Federal intermediate credit bank and (2) the amount which fairly and equitably should be allocated to each Federal land bank, bank for cooperatives, Federal intermediate credit bank, and production credit corporation as the cost during [the] such fiscal year [1944] of their administrative supervision, and if the sum of these two items in any case is greater than the total amount collected from the bank or the corporation concerned, the difference shall be collected from such bank or corporation or, if less, shall be refunded from said special fund to the bank or the corporation entitled thereto; in all, [$689,259] $626,321, together with not to exceed [$3,938,561] $4,459,1+80 from the funds made available to the Farm Credit Administration pursuant to the Act of January 29, 1937 (12 U. S. C. 1020i-1020n, 1020o) {Act of July 12, 1943, Public Law 129). Total estimate or appropriation Estimate 1945, $626,321 Total, Rural Electrification Administration, £$22,258,000] $22,550,000. Annual appropriations, general account: Estimate 1945, $22,550,000 Appropriated 1944, $22,258,000 Appropriated 1944, $689,259 Obligations By objects Estimate, 1945 Estimate, 1944 Manyears Manyears Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL FARM CREDIT ADMINISTRATION SALARIES AND EXPENSES Salaries and Expenses, Farm Credit Administration, Department of Agriculture— For salaries and expenses of the Farm Credit Administration in the District of Columbia and the field, including printing and binding; travel expenses, including not to exceed $5,000 for travel incurred under proper authority attending meetings or conventions of members of organizations at which matters of importance to the work of the Farm Credit Administration are to be discussed or transacted; lawbooks, books of reference, and not to exceed $750 for periodicals and newspapers; contract stenographic reporting services; library membership fees or dues in organizations which issue publications to members only or to members at a lower price than to others, payment for which may be made in advance; purchase of manuscripts, data, and not to exceed $10,000 for special reports by personal service without regard to the provisions of any 548000—44 23 Professional service: Grade 9. In excess of $9,000: Governor Deputy governor Land bank commissioner Intermediate credit bank commissioner Cooperative bank commissioner Production credit commissioner Executive vice president of the Federal Farm Mortgage Corporation Deputy production credit commisGrade 8. Range $8^666"to ~$9~666: Chief appraiser Grade 7. Range $6,500 to $7,500: Special assistant to the deputy governor Chief of economic and credit research. Chief of cooperative research and service Head appraiser Head engineer Grade 6. Range $5,600 to $6,400: Assistant deputy production credit commissioner Total salary Man- Total years salary 1 $10,000 1 $10,000 3. 2 31, 666 3 30,000 1 10,000 1 10,000 Total salary 1 3 1 $10,000 30,000 10,000 1 1 1 10,000 10,000 10,000 1 1 1 10,000 10,000 10,000 1 1 1 1 10,000 1 10,000 1 9,000 1 9,500 1 9,500 1 9,500 1 9,000 1 9,000 1 9,000 1 1 7,500 7,500 1 1 7,500 7,313 7,500 7,250 1 1 1 7,000 6,925 7,438 6.813 6,750 7,250 6,750 6,750 7,250 1 5,800 5,750 5,600 10,000 10,000 10,000 354 THE BUDGET FOR FISCAL YEAR 1945 Obligations FARM CREDIT ADMINISTRATION—Continued B y objects SALARIES AND EXPENSES'—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Farm Credit Administration, Department of Agriculture—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. j ! Man- Total M a n Professional service—Continued. Grade 6. Range $5,600 to $6,400—Con. I years salary years Assistant chief of economic and credit 1 $5,600 1 research 12 71,900 12 Chief of section 3 18,200 Principal appraiser 3 Grade 5. Range $4,600 to $5,400: 1 4,600 1 C hief of section 4 19,600 4 Senior appraiser 22 21.8 Senior economist 108, 550 Senior engineer Grade 4. Range $3,800 to $4,600: Visual information specialist Economist Grade 3. Range $3,200 to $3,800: Associate economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: D e p u t y land bank commissioner D e p u t y intermediate credit bank commissioner D e p u t y cooperative bank commissioner Director of finance and accounts Director of information Director of emergency crop and feed loans Director of regional agricultural credit division Vice president of the Federal F a r m Mortgage Corporation Chief examiner .-. Grade 14. Range $6,500 to $7,500: Director of personnel Director of the agricultural marketing revolving fund Chief of the administrative division_ _ Assistant intermediate credit b a n k commissioner Assistant production credit commissioner Comptroller Assistant comptroller Assistant director of emergency crop and feed loans Vice president of the Federal F a r m Mortgage Corporation jj Treasurer of the Federal F a r m Mort- { gage Corporation. \ Chief of the finance subdivision Assistant chief examiner Assistant deputy land bank commissioner Grade 13. Range $5,600 to $6,400: Treasurer of the agricultural marketing revolving fund Assistant to the d e p u t y governor Assistant director of regional agricultural credit division Assistant chief of the administrative division Assistant d e p u t y land bank commissioner Assistant d e p u t y cooperative bank commissioner Assistant deputy production credit commissioner Assistant treasurer of the Federal F a r m Mortgage Corporation Chief of section Chief accountant Chief analyst Grade 12. Range $4,600 to $5,4G0: Special assistant to the governor Assistant to the d e p u t y governor Assistant to the land bank commissioner Assistant d e p u t y land bank commissioner _ _., Treasurer of the agricultural marketing revolving fund Treasurer of the Central Bank for Cooperatives Secretary of the Central Bank for Cooperatives Assistant to the director of information Assistant to the production credit commissioner 1 10 3,850 39,950 9.1 29, 525 9.1 23, 810 2.8 5,728 2 1 1 4,150 1,800 1,650 Total salary $5,600 71,000 18,050 4,600 19,000 106,530 Man- Totai years salary 0. 5 $2, 734 12 71,413 3. 3 19, 923 4. 3 20, 598 20.3 101,144 1 5,000 3,800 47,200 0.9 3,642 13. 7 54, 060 6.8 22,015 10 26,050 3.8 7,673 5 16,065 9 23,870 6.5 13,775 2 4,000 1.3 2,340 1 1,620 1.5 3,162 0.2 405 2. 6 4, 321 1 12 17,000 17, 375 2 17,063 18,000 2 17,813 17, 750 17,000 8,500 9,000 16, 813 8,313 8,813 1.9 16,167 1 8.250 1 8,750 8,500 8, 313 1 9.000 8,813 0. 8 6, 553 18,000 9,000 18,000 8,813 6,750 6,750 1.7 14,861 1 8,750 1 i, 625 7,375 7,000 7,250 6,813 7,250 6,750 7,500 7,500 6,500 6,812 7,500 0.1 1 6,750 1 7,500 14, 875 14, 563 8,250 7,250 7,313 1 6,500 6,813 6,500 0. 8 5, 521 1 6.750 1 6,500 14.063 2. 8 19, 379 5,750 5,600 0. 6 3, 537 1 5,600 6.300 2 6,200 1 6,200 5,800 5,600 1 5.600 6,400 6,400 0. 2 1, 371 11, 300 11, 200 2 2 12,000 1.9 11,440 2 5,600 23, 600 11,850 0.3 1,633 3 17.800 1.9 11,364 1 5,800 5,400 4,600 1 5,400 0.1 539 12,150 5,600 18,100 12,000 5,400 4,600 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay 14,500 7,500 14,250 Grade 4. Range $1,800 to $2,160. All personal services, departmental. 2 6,625 7,000 6,688 2 Clerical, administrative, and fiscal servM a n - Total ice—Continued. Grade 12. Range $4,600 to $5,400—Con. years salary Assistant deputy intermediate credit bank commissioner $5,400 Assistant to the director of personnel9,900 Chief clerk 4,750 Chief field investigator 9,200 Chief of section 19,800 Chief of personnel training and research 4,600 Chief planning investigator 5,400 Chief registrar 5,100 Assistant chief of section 9, 300 Head accountant 28,000 Head farm credit examiner 25, 400 Head analyst 5 23,800 Head field representative Grade 11. Range $3,800 to $4,600: Administrative officer 5 19, 550 Principal accountant 5 19,900 Principal farm credit examiner 8,300 2 Principal analyst 5 19,800 Principal field representative 2' 7,700 Principal information assistant 3 13,000 Principal investigator 3 11, 900 Grade 10. Range $3,500 to $4,100: Junior administrative officer 1 3,600 Senior accountant 5 18,000 Senior analyst 1 3,825 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 6 20,150 Accountant 5 16, 600 Farm credit examiner 4 13,200 Analyst 8 27, 200 Information assistant 3,800 1 Investigator 5 16, 250 Grade 8. Range $2,900 to $3,500 5. I 18,450 Grade 7. Range $2,600 to $3,200 30 81, 965 Grade 6. Range $2,300 to $2,900 30 72,805 Grade 5. Range $2,000 to $2,600 7,500 6,500 7.000 6,500 PERSONAL SERVICES, DEPARTMENTAL—COn. 11,333 4,800 1 4,800 1 4,700 10, 500 2 10,400 2 10,200 5,400 5,400 5,000 5,000 1 5,153 5,400 5,400 1 5,400 5,350 5,200 1 5,200 0.9 4,708 100, 580 111.5 209, 688 163.1 279, 325 96.1 146, 981 11.6 15,090 Man- Total years salary M a n - Total years salary $5,400 9,800 4,600 4,600 19, 750 0.9 $4. 500 2 9,755 1 4,600 4,600 5,250 5,000 13,800 27, 700 24,950 23, 550 23, 200 19, 450 8,200 15,850 7,600 12, 800 11,800 3 10,550 6. 7 23, 775 1 3,800 23,075 16,375 12,950 30,525 3,800 16,000 5.9 18,350 29 78,340 31 73,980 45.9 97,005 113.1 211,143 184.5 309,898 119.6 178,991 11.6 14,805 3.7 18,413 1 5,200 1 5,000 1.3 6,242 5. 5 25,912 5 24,841 5. 3 25,383 0.8 3,885 5.7 23,456 5.1 20,425 2. 2 9, 429 2 8,475 1.2 4,767 2.8 11,467 2.3 9,150 1. 4 5,047 6 21,332 2.2 8,367 8 26,273 4.9 16,378 4 13,011 8.6 29,393 1 3,800 1.9 6,143 8 25,626 26.9 72,908 25.6 61,867 49.6 104,262 94 175, 929 210.2 350, 255 155.2 230,295 20. 6 26, 785 1 2,100 1.1 2.106 1.8 2,874 15.1 20, 708 11.4 13,830 1 2,055 1.1 2,046 1. 8 2, 829 16.1 21,713 11.4 13,740 0.9 1,875 0.5 982 2 3,053 17.1 23,353 15.1 18,129 764. 5 2,179, 291 357, 976 819.4 2, 254, 880 375, 549 859.5 2, 268, 585 174, 497 764.5 2, 537, 267 819.4 2, 630, 429 859.5 2, 443, 082 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Vice president of the Federal Farm Mortgage Corporation Grade 13. Range $5,600 to $6,400: Vice president of the Federal Farm Mortgage Corporation Supervising farm credit examiner Chief analyst. Chief field representative - Regional emergency crop and feed loan manager. Grade 12. Range $4,600 to $5,400: Regional emergency crop and feed loan manager Vice president of the Federal Farm Mortgage Corporation. Head farm credit examiner Head analyst. Head investigator Registrar Grade 11. Range $3,800 to $4,600: Administrative officer Principal accountant Principal farm credit examiner Principal analyst Principal field representative Principal investigator Grade 10. Range $3,500 to $4,100: Junior administrative officer Senior accountant Senior analyst Senior field representative Deputy registrar Grade 9. Range $3,200 to $3,800: Senior administrative assistant. Farm credit examiner.. Analyst Accountant.. 7,500 7,313 7, 250 12,800 23, 600 6,000 6,400 30, 300 23,300 5,850 6,400 5 30,000 4.1 23. 638 1 5,800 10 56,000 56, 000 3. 9 22,107 2 10,600 10,300 1.3 6,783 19,250 9,600 5,200 61,800 46, 600 18, 850 9,350 5,000 60, 800 9. 7 49, 733 4 19,000 1.7 7,858 1 5,000 12 59,757 10.1 41, 080 8. 8 34, 640 25.2 102. 470 25. 600 4,600 4,200 10.1 40, 280 8. 8 34, 340 25.2 101, 070 6 25,300 3 12,800 1 4,050 1 4 2 1 12 2 7,025 3,525 3,775 7,100 3,600 3,800 6 21,400 19 3 5. 8 20, 350 37.5 37.5 121,150 63,200 10,000 19 3 120, 050 62,325 9,800 11, 942 27. 729 83. 014 6. 2 24, 997 5. 9 24, 258 1 4,000 1 3.772 1 3,700 1.3 4,712 7. 4 27, 567 12.1 39, 860 17.1 56, 871 6,436 2 2.5 8,726 355 DEPARTMENT OF AGRICULTURE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 7. Kange $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Principal appraiser Principal agricultural economist Grade 5. Range $4,600 to $5,400: Senior appraiser Grade 4. Range $3,800 to $4,600: Appraiser Engineer Grade 3. Range $3,200 to $3,800: Associate appraiser Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620...Grade 2. Range $1,200 to $1,500 Executive order grades: Grade 16. Rate of $6,000: Regional emergency crop and feed loan manager Grade 15. Rate of $5,200: Regional emergency crop and feed loan manager Grate 14. Rate"of$4,500: Senior administrative officer Head field representative Grade 13. Rate of $4,000: Administrative officer Principal accountant Grade 12. Rate of $3,600: Junior administrative officer Senior accountant Grade 11. Rate of $3,200: Senior administrative assistant Principal field representative Senior State supervisor Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 8. Grade 7. Grade 6. Grade 5. Grade 4. Grade 3. Grade 2. Total M a n - Total M a n - Total salary years salary years salary 548.3 $1, 450, 610 14. 7 35, 280 33. 7 70, 620 97.9 179, 768 150.8 249, 884 301.6 441, 704 58. 8 75, 288 548.3 $1, 439,110 13. 7 32, 380 33. 7 69, 720 97.9 178, 793 152.2 250, 382 309.6 451, 349 58.8 74,943 12 69,600 12 1 68,600 5,700 12 61,200 12 61,050 "I 4,~550 4.8 7,824 2.1 3,210 7.3 9,846 10. 8 13,110 4,400 4.8 7,i 2.1 3,150 7.3 9,696 10.8 12,960 Total permanent, field.. All personal services, field. _. Personal services (net) . 176.6 $469, 485 7. 2 17, 461 14. 2 29, 254 47.3 87, 013 81.2 .135. 457 163 239, 586 27.7 35,650 9. 6 55, 891 1 5,600 3. 8 18, 025 10.1 40, 716 4,400 1 0. 4 1, 512 1. 3 0.1 0.6 1. 9 5.6 2,106 105 875 2,483 6,435 2.5 12,813 4. 5 22,476 4 15,982 0.7 3,102 1.2 2.4 4,491 9,266 0.3 1,167 3.1 10, 303 2 5,419 0.9 2,750 22. 3 66, 994 1 2,416 359.3 861, 548 19. 8 41, 728 12. 8 23, 969 35.8 60, 858 59. 5 91, 527 135 183,350 52. 5 63, 530 13.9 14,010 Rate of $2,300. Rate of $2,000. Rate of $1,800. Rate of $1,620. Rate of $1,440_. Rate of $1,260.. Rate of $1,080.. W. A. E. employees, field. __. Overtime pay Additional pay for foreign service.. 01 Manyears 1, 417. 4 3,334,084 42 78,960 682, 584 5,870 Total other obligations. Grand total obligations Reimbursements for services performed... Transferred to— "Salaries and expenses, Office of Information, Department of Agriculture". "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, library, Department of Agriculture" Reimbursement from Reconstruction Finance Corporation for supervision of regional agricultural credit corporations. Reimbursement from Federal Farm Mortgage Corporation under act of Jan. 31, 1934 Reimbursement for administrative expenses from Central Bank for Cooperatives, act of June 16, 1933 Assessments for cost of supervision of banks for cooperatives (including reimbursement for administrative expenses from Central Bank for Cooperatives) Assessments for cost of supervision of Federal land banks,. _ Assessments for cost of supervision of Federal intermediate credit banks Assessments for cost of supervision of production credit corporations Reimbursement for administrative expenses from the Regional Agricultural Credit Corporation of Washington, D. C Assessments for examination of institutions administered by the Farm Credit Administration Farmers' crop production funds required for making and collection of loans under Acts of January 29, 1937, February 4, 1938, June 30,1939, June 25,1940, July 1, 1941, and July 22, 1942 Net total obligations Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49._ Estimated savings, unobligated balance. _ Total estimate or appropriation \ 1, 458. 6 1,459. 4 :82.6 3, 629, 702 4,101,498 4,170,033 2,318.1 2, 223. 9 2,302 6, 800, 462 6,072, 784 6, 638, 765 894,063 18,100 46,895 270, 698 57, 835 353, 389 56,110 900 973, 426 18,100 47, 495 274, 698 58, 360 357,195 60,097 900 865, 566 14, 798 47, 766 277, 817 50, 208 306,093 58, 221 1,313 1, 697, 990 1, 790, 271 1, 621, 782 1,336, 755 8, 590, 733 7, 694, 566 -27,240 -$305,817 -$311,444 -869,371 -891,626 -221,854 -228,879 -$171,146 -286,160 -289, 821 -206,689 -100,000 -68,153 -22, 995 -742,975 -767,975 -636, 255 -4,459,480 626,321 -3,938, 561 1, 262, 713 - 3 , 617:148 2,342,091 +91, 640 -573,454 251,123 626, 321 689, 259 2, 684, 854 Farmers' Crop Production and Harvesting Loans, Farm Credit Administration, Department of Agriculture— Farmers' crop production and harvesting loans: For loans to farmers under the Act of January 29, 1937 (12 U. S. C. 1020i-1020n, 1020o), as amended by the Acts of February 4, 1938 ([52 Stat. 26] Public Res. 78), June 30, 1939 ([53 Stat. 939] Public Law 159), June 25, 1940 (12 U. S. C. 1020n-l), [and] July 1, 1941 ([55 Stat. 444] Public Law 144), [and] July 22, 1942 ([56 Stat. 700-701] Public Law 674), [$4,907,273, together with] and July 12, 19J+S (Public Law 129), the unobligated balance (exclusive of the amount of such balance made available for "Salaries and expenses, Farm Credit Administration, [1944] 194-5") of the appropriation "Crop production and harvesting loans" as made in the First Deficiency Appropriation Act, fiscal year 1937 ([50 Stat. 8, 11] Act of February 9, 1937, Public Law 4), and as continued available by the Acts of February 4, 1938 ([52 Stat. 26] Public Res. 78), June 30, 1939 ([53 Stat. 939] Public Law 159), June 25, 1940 (12 U. S. C. 1020n-l), July 1, 1941 ([55 Stat. 444] Public Law 144), [and] July 22, 1942 ([56 Stat. 700-701] Public Law 674), and July 12, 1943 (Public Law 129), is hereby made available, together with all collections of principal and interest on loans heretofore or hereafter made under said Act of January 29, 1937 (12 U. S. C. 1020i-1020n, 1020o) (Act of July 12, 1943, Public Law 129). 1, 418. 5 ,440.6 3, 214, 263 3, 394, 795 40.1 70,892 42 78,960 344,058 690,408 489 5,870 OTHER OBLIGATIONS Travel Transportation of things. __ Communication services.._ Rents and utility services. _ Printing and binding._. .... Other contractual services. Supplies and materials Equipment Estimate, 1945 Estimate, 1944 Actual, 1943 Appropriated 1944, $4,907,273 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 16 Investments and loans... Transferred to— "Salaries and expenses, Farm Credit Administration, Department of Agriculture" "Salaries and expenses, Office of Solicitor Department of Agriculture" Grand total obligations Collections: Principal and interest Net total obligations Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Unobligated balance Total estimate or appropriation Actual, 1943 $23,000,000 $23,000, 000 $18, 542, 751 + 4 , 459, 480 +3,938,561 + 3 , 617,148 27, 459, 480 -20,000,000 26, 938, 561 -20,000,000 22, 242, 054 - 2 1 , 1 0 4 , 427 7, 459,480 6,938, 561 1,137, 627 -11,523,958 + 1 0 , 386, 331 - 8 , 355, 043 -10,386,331 + 8 , 355,043 +82,155 +895, 563 4,907, 273 +10,000 Orchard Rehabilitation Loans, Department of Agriculture+81, 707 Obligations +209,693 +30, 725 -65, 245 -67, 242 -66,813 -659, 532 -764, 319 -787, 816 By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 Administrative expenses 1942 balance available in 1943 Estimated savings, unobligated balance. _ Total estimate or appropriation -148,498 $41 - 4 0 0 , 000 399,959 356 THE BUDGET FOR FISCAL YEAR 1945 FARM CREDIT ADMINISTRATION—Continued Farmers' Crop Production and Harvesting Loans— Agricultural Marketing Revolving Fund, Department of Agriculture— Collections: Principal and interest: 1945, -$500,000; 1944, -$750,000; 1943, -$1,531,616. Loans and Relief in Stricken Agricultural Areas— Collections: Principal: 1945, -$1,300,000; 1944, -$2,100,000; 1943, -$4,229,449. Farmers' Crop Production and Harvesting Loans— Obligations Collections: Principal and.interest: 1945, -$250,000; 1944, -$500,000; 1943, -$1,031,191. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Farmers' Seed, Feed, and Rehabilitation Loans— Collections: Principal: 1945, -$150,000; 1944, -$310,000; 1943, -$683,879. Obligations: Loans to cooperative associations Maintenance of foreclosed property Subscriptions to capital stock $4,000,000 25,000 2, 000,000 6,025,000 $3,179, 842 28,723 28,000, 000 31,208, 565 4,000,000 5, 500,000 5,488,650 110, 000 175,000 4, 285,000 125, 000 100,000 5, 725, 000 193, 534 747, 679 6, 429, 863 740,000 Total obligations _. __ . Receipts: Collections of principal and interest Proceeds from rents of property under foreclosure proceedings _ Sale of properties $3,000,000 25,000 2,000,000 5, 025,000 300, 000 24, 778, 702 - 2 8 , 849, 495 +4, 070, 793 Total receipts ___ Net total obligations^. 1942 balance available in 1943 _ 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Emergency Farm Credit Relief, Farm Credit Administration, Crop Production Loans (R. F. C. Funds)— -3,770,793 +3, 030, 793 -4,070, 793 + 3 , 770, 793 Collections: Principal -$2,272,027. and interest: 1945, —$1,000,000; 1944, -$1,500,000; 1943, Emergency Farm Credit Relief, Farm Credit Administration, Supervision Expense Funds, Regional Agricultural Credit Corporations— Obligations By objects Estimate, 1945 Estimate, 1944 Supervision expenses, regional agricultural credit corporations 1942 balance available in 1943 Specific allotment for 1943 1943 balance available in 1944 Specific allotment for 1944 Specific allotment for 1945 Total estimate or appropriation Loans to Agricultural Credit Corporations, Revolving Fund, Department of Agriculture— $67,273 $67,242 -24, 561 —42, 681 Actual, 1943 $66,813 -25,374 -66,000 +24,561 -67,273 Total estimate or appropriationObligations Emergency Farm Credit Relief, Farm Credit Administration, Operating Expenses, Regional Agricultural Credit Corporations (R. F. C. Funds)— By objects Estimate, 1945 Estimate, 1944 Collections of principal of loans made under act of February 14, 1931 (46 Stat. 1160) Unobligated balance -$10,000 10,000 Actual, 1943 Obligations -$14, 584 14, 584 -$15,000 15,000 By objects Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 Operating expenses, regional agricultural credit corporations.. 1942 balance available in 1943 Specific allotment for 1943 1943 balance available in 1944 Specific allotment for 1944 Specific allotment for 1945 Federal Intermediate Credit Banks, Revolving Fund, Department of Agriculture— Obligations By objects -$40,000, 000 +40, 000, 000 -$40,000,000 +40,000,000 $4, 025. 517 -266, 362 —3, 759,155 $1, 684, 285 - 7 9 , 647 -1,871,000 +266, 362 - 2 , 210,030 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 $2, 210,030 -$40, 000,000 +40,000,000 Total, Farm Credit Administration, [$5,596,5321 $626,321. Annual appropriations, general account: Total estimate or appropriation Estimate 1945, $626,321 Appropriated 1944, $5,596,532 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 FARM CREDIT Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Number Allowance (estimated) Net cost of vehicles to be purchased Salaries and expenses, Farm Credit Administration. FEDERAL FARM MORTGAGE CORPORATION Salaries and Expenses, Federal Farm Mortgage Corporation— Not to exceed [$7,822,000] $8,200,000 of the funds of the Federal Farm Mortgage Corporation, established by the Act of January 31, 1934 (12 U. S. C. 1020-1020h), shall be available during the fiscal year [1944] 19^5 for administrative expenses of the Corporation, including personal services in the District of Columbia and elsewhere; travel expenses of officers and employees of ADMINISTRATION Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 $400 Public purpose and users 1 passenger car used for special deliveries and transporting mail and Farm Credit Administration employees on official business; 1 passenger car for official transportation of the Governor; 1 passenger car for transporting Farm Credit Administration officials in Washington and making special deliveries to and from other Government buildings. the Corporation, in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833); printing and binding, lawbooks, books of reference, and not to exceed $250 for periodicals and newspapers; contract stenographic reporting services; procurement of supplies, equipment, and services; purchase, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, to be used only for official purposes; rent in the District of Columbia; payment of actual transportation and other necessary expenses and 357 DEPARTMENT OF AGRICULTURE not to exceed $10 per diem in lieu of subsistence of persons serving, while away from their homes, without other compensation from the United States, in an advisory capacity to the Corporation; employment on a contract or fee basis of persons, firms, and corporations for the performance of special services, including legal services; use of the services and facilities of Federal land banks, national farm loan associations, Federal Reserve banks, and agencies of the Government as authorized by said Act of January 31, 1934; and all other necessary administrative expenses: Provided, That all expenditures which under the accounting system prescribed for the Corporation by the General Accounting Office are to be treated as capital investments, increasing the book value of acquired fixed property (real estate and chattel), shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That except for the limitation in amounts hereinbefore specified, and the restrictions in respect to travel expenses, the administrative expenses and other obligations of the Corporation shall be incurred, allowed, and paid in accordance with the provisions of said Act of January 31, 1934, as amended (12 U. S. C. 1016-1020h) {Ad of July 12, 1948, Public Law 129). Obligations B y objects Estimate, 1945 Prior year balance available in 1943 _ 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Consolidated schedule of obligations under "Flood control, general (transfer to Agriculture)." Detailed obligations shown under each of the various bureaus and offices to which allotments are made as shown in the preceding schedule Obligations By objects Estimate, 1945 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $35,100 $35,100 $736 659, 532 764, 319 2,500 2 r 693 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials -.. Equipment . _ ___ ._ Refunds, awards, and indemnities _._ 787, 816 45,000 45,000 32,196 50,000 7, 341,924 50,000 6, 856, 637 28,167 7, 923, 704 8,131, 556 7. 753, 55fi 8, 775, 312 +15,800 +15, 800 +200 +200 Estimate, 1944 Actual, 1943 $35,000 $65,203 $270, 730 1,000 100 50 1,000 3,000 8,850 1,000 2,000 100 100 2,000 7,000 14,881 2,500 17,173 1,672 3, 715 7,959 18, 073 22,812 3, 743 2,500 15,000 28, 581 77, 647 50,000 93, 784 348, 377 -8,085 +934 +59, 360 +200 +52, 444 +52, 444 +52,444 7, 822.000 - 7 , 822,000 8, 843, 756 -8,843,756 Total other obligations.. _• Grand total obligations _ Reimbursements for services performed..Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture" "Salaries and expenses, Office of Information , Department of Agriculture'' "Salaries and expenses, Bureau of Agricultural Economics," economic investigations _ +15,800 8, 200,000 - 8 , 200,000 Total administrative expenses Payable from funds of the Corporation -$4,856,495 +4, 363,348 OTHER OBLIGATIONS By objects 13 Total, refunds, awards, and indemnities Transferred to— "Salaries and expenses, Office of the Treasurer of the United States" •'Printing and binding, Office of the Treasurer of the United States" "Salaries and expenses, Bureau of Agricultural Economics," economic investigations- _ - $ 4 , 363, 348 +4, 268, 630 -$4,268,630 +4,218, 630 Actual, 1943 Total estimate or appropriation. 01 Personal services (net) Refunds, awards, and indemnities: Miscellaneous general . Miscellaneous reimbursement to Farm Credit Administration Miscellaneous Bureau of Engraving . . ._ _ . and Printing Miscellaneous Treasurer of United States (Public Debt Accounts and Audit and Loans and Currency) Miscellaneous Federal Reserve bank Miscellaneous Federal land banks. Estimate, 1944 Net total obligations +9,095 +1,000 +83, 400 50,000 94, 718 493,147 $50,000 $15, 480 78, 304 $163, 784 176, 508 8,085 50,000 93, 784 348, 377 +934 +144, 770 94, 718 493,147 B Y PROJECTS OR FUNCTIONS 1. Preliminary examinations and surveys2. Works of improvement, etc 3. Services performed for other agencies._. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Net total obligations Federal Farm Mortgage Corporation, Excess Capital Stock— Obligations 50,000 Foreign-Service Pay Adjustment, Appreciation of Foreign Currencies (Agriculture)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations 1942 balance available for 1943 1943 balance available for 1944 1944 balance available for 1945 Unobligated balance . -$100,000,000 100, 000,000 -$100,000,000 +100,000,000 -$100,000,000 +100,000. 000 By objects Estimate, 1945 Estimate, 1944 Total estimate or appropriation _ . 01 Personal services (net) . . . ... ...- .... Received by transfer from appropriation under above title _ Estimated savings, unobligated balance _ FLOOD CONTROL, GENERAL Actual, 1943 $2,000 $4, 400 $550 -2,000 - 4 , 400 -700 150 Total estimate or appropriation Flood Control, General (Transfer to Agriculture)— Claims, Judgments, and Private Relief Acts— Obligations 13 Refunds, awards, and indemnities: Obligations—1943. $182,224.59. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to— Soil Conservation Service Forest Service _ Total allotments _ _ _ Transferred to— "Salaries and expenses, Office of Secretary of Agriculture" "Salaries and expenses, Office of Solicitor, Department of Agriculture".. _. "Salaries and expenses, Office of Information, Department of Agriculture" "Salaries andexpenses, Bureau of Agricultural Economics," economic investigations -. $50,000 $4, 700 89,084 $95, 201 245,091 50,000 93, 784 340, 292 +934 +59,360 +9,095 Trust accounts: Miscellaneous Contributed Funds, Department of Agriculture— For miscellaneous contributed funds received by the Department from States, local organizations, individuals, etc., deposited in the Treasury of the United States, and made available for work under cooperative agreements (5 U. S. C. 67, 563). Estimate 1945, $250,000 +1,000 U +83, 400 Appropriated 1944, $134,900 Revised 1944, $250,000 Grants, subsidies, and contributions: Obligations—1945, $250,000; 1944, $250,000; 1943, $77,975. 358 THE BUDGET FOR FISCAL YEAR 1945 Return of Excess Deposits for Reproductions of Photographs, Mosaics, and Maps— For refund of moneys received by the Department for furnishing of reproductions of aerial and other photographs, mosaics, and maps, obtained in connection with the authorized work of the Department, in excess of the cost of making such reproductions, mosaics, and maps (7 U. S. C. 1887). Estimate 1945, $1,000 Appropriated 1944, $31,200 Revised 1944, $1,000 penditures on the objects included within the general expenses of such bureau, division, or office, but no more than 7 per centum shall be added to any one item of appropriation except in cases of extraordinary emergency. SEC. 4/During the fiscal year for which appropriations are herein made the head of any department or independent establishment of the Government requiring inspections, analyses, and tests of food and other products, within the scope of the functions of the Department of Agriculture and which that Department is unable to perform within the limits of its appropriations, may, with the approval of the Secretary transfer to the Department for direct 13 Refunds, awards, and indemnities: Obligations—1945, $1,000; 1944, $1,000; 1943, $£24. expenditure such sums as may be necessary for the performance Unclaimed Moneys of Individuals Whose Whereabouts Are Known, of such work. SEC. 5. Within the unit limit of cost fixed by law the lump-sum Agriculture— made for the Department shall available For refund of small sums of excess repayments of loans (items appropriations herein motor-propelled and horse-drawnbepassengerof of less than one dollar) withheld by the Department from persons for the purchase necessary in the conduct of the field work of the whose identities and whereabouts are known, for which claim will carrying vehicles Department outside the District of Columbia: Provided, That be made (31 U. S. C. 725s). such vehicles shall be used only for official service outside the DisEstimate 1945, $100 Appropriated 1944, $500 trict of Columbia, but this shall not prevent the continued use for Revised 1944, $100 official service of motortrucks in the District of Columbia: Provided jurther, That appropriations contained in this Act shall be available 13 Refunds, awards, and indemnities: Obligations—1945, $100; 1944, $100; 1943, $58. for the maintenance, operation, and repair of motor-propelled and horse-drawn passenger-carrying vehicles: Provided further, That the funds available to the Agricultural [Conservation a n d ] Adjustment Total, Department of Agriculture, general and special ac- [Administration] Agency may be used for the maintenance, repair, counts: and operation of one passenger-carrying vehicle in the District of Estimate 1945, $658,849,592 Appropriated 1944, $972,583,364 Columbia. SEC. 6. Provisions of law prohibiting or restricting the employment of aliens shall not apply to (1) the temporary employment of translators when competent citizen translators are not available; Total, Department of Agriculture, trust accounts: (2) employment in of persons in the field service Estimate 1945, $10,144,950 Appropriated 1944, $11,322,860 of the Department cases of emergencymore than sixty days; (3) emfor periods of not Revised 1944, $12,315,150 ployment on the Emergency Rubber Project; (4) employment by the Rural Electrification Administration of not to exceed twenty junior engineer trainees who are citizens of other American repubGENERAL PROVISIONS lics; and (5) employment under the appropriation for the Office of SEC. 2. No part of any appropriation contained in this Act or Foreign Agricultural Relations. authorized hereby to be expended shall be used to pay the compenSEC. 7. No part of any appropriation contained in this Act shall sation or expenses of any officer or employee of the Department of be used to pay the salary or wages of any person who advocates, or Agriculture, or any bureau, office, agency, or service of the Depart- who is a member of an organization that advocates, the overthrow of ment, or any corporation, institution, or association supervised the Government of the United States by force or violence: Provided, thereby, who makes or approves, or directs or authorizes any other That for the purposes hereof an affidavit shall be considered prima officer or employee of the Department or of any such bureau, office, facie evidence that the person making the affidavit does not advoagency, service, corporation, institution, or association to make or cate, and is not a member of an organization that advocates, the approve, (1) any loan or advance under the provisions of food pro- overthrow of the Government of the United States by force or duction financing bulletins F - l or F-2, issued by the Farm Credit violence: Provided jurther, That such administrative or supervisory Administration operating under the Food Production Administra- employees of the Department as may be designated for the purpose tion, Production Loans Branch, as heretofore or hereafter amended, by the Secretary are hereby authorized to administer the oaths to unless (a) the applicant represents in writing and it is administra- persons making affidavits required by this section, and they shall tively determined that credit sufficient in amount to finance the pro- charge no fee for so doing: Provided further, That any person who duction of the crops or livestock specified in the application is not advocates, or who is a member of an organization that advocates, available to him from sources other than the Regional Agricultural the overthrow of the Government of the United States by force or Credit Corporation or is available from other sources only on such violence and accepts employment the salary or wages for which are terms and conditions that he could not use the other credit available paid from any appropriation contained in this Act shall be guilty of to the extent necessary to produce the entire quantity of such crops a felony and, upon conviction, shall be fined not more than $1,000 or or livestock specified in his application and (b) the person author- imprisoned for not more than one year, or both: Provided further, ized to approve the loan or advance on behalf of the Regional Agri- That -the above penalty clause shall be in addition to, and not in cultural Credit Corporation finds that a greater quantity of the crops substitution for, any other provisions of existing law: Provided furor livestock specified in the application would be likely to be pro- ther, That nothing in this section shall be construed to require an duced if the loan or advance is made than would be produced other- affidavit from any person employed for less than sixty days for wise, or (2) any loan or advance under the provisions of section 201 sudden emergency work involving the loss of human life or destruc(e) of the Emergency Relief and Construction^ Act of 1932 (12 U. S. tion of property, and payment of salary or wages may be made to C. 1148), as amended (other than loans or advances under bulletins such persons from applicable appropriations for services rendered F - l and F-2 made or approved on the conditions specified in this in such emergency without execution of the affidavit contemplated section) except (a) in regions in which loans or advances had been by this section. made under said section 201 (e) of the Emergency Relief and Connotwithstanding the provisions of the Agriculstruction Act of 1932 within one year prior to December 1, 1942, turalSEC. 8. [ThatAct of 1938, as amended, or any other provision Adjustment or (b) in any region which the Secretary of Agriculture shall have of law, any owner, lessee, tenant, or operator of any farm land on designated as a region in which the making of such loans or advances" which a substantial part of any crop was destroyed or damaged by is necessary in order to finance the production of crops or livestock flood or by insect infestation in 1943 so that abandonment or that otherwise would not be produced in such region: Provided, replanting of such crop is necessary, may market without penalty That none of the limitations provided for by this section shall apply production of cotton from with respect [to any loan or advance made or approved before the the actual and the planting in 1943 of any acreage planted onofsuch land any excess date this Act becomes effective, or to the disbursement either farm cotton acreage allotment on such farm acreage in not cause the farm the before or after such date of any part of the proceeds of any loan or producer to suffer any deduction or loss of land shall for payment, eligibility advance theretofore made or] to any loan or advance made or commodity loans, or price support: Provided, That the acreage in approved at any time for the purpose of financing the completion of farm production undertaken before [such date] July 12, 1943, or for the excess of the or pastacreage allotment in 1943 shall not constitute production of cotton farm, purpose of protecting or preserving the security for or assisting in past acreage State acreage allotment for in determining the year] any subsequent the collection or liquidation of any loan or advance made or ap- county, or Any limitations imposed by other acts upon the amounts available for proved before such date. salaries or other purposes in the Department of Agriculture are hereby SEC. 3. Not to exceed 7 per centum of the foregoing amounts for waived to the extent necessary to provide for overtime or additional the miscellaneous expenses of the work of any bureau, division, or compensation pursuant to the War (Overtime Pay Act of 19 4^ (Act office herein provided for shall be available interchangeably for ex- of July 12, 1943, Public Law 129). DEPARTMENT OF COMMERCE Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Amount included Exclusive of overtime and for overtime and additional com- additional compensation pensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) GENERAL ACCOUNTS Office of the Secretary Bureau of the Census.. ... Office of Administrator of Civil Aeronautics. Civil Aeronautics Board Coast and Geodetic Survey Bureau of Foreign and Domestic Commerce Patent Office National Bureau of Standards Weather Bureau $1, 251, 000 3, 813, 226 31, 653, 000 1,226,000 5,036,645 1, 675, 809 4, 502, 400 3 2, 470, 600 10,920, 000 +$116,000 +2,711,774 +2, 390, 000 +317,000 +715,355 +229, 191 62, 548, 680 +9, 384, 320 $1,367,000 6. 525,000 134, 043, 000 1, 543, 000 5, 752,000 1, 905, 000 5,022,000 2, 924,000 12, 852,000 1, 579,379 $1, 259. 501 5, 574, 223 30,913, 188 1, 354, 313 5, 323,046 1, 639, 690 4, 432,000 2, 539, 414 11, 272, 621 71.933,000 7, 625,004 64, 307,996 ($120,000) 11, 800,000 51,101, 251 ($120,000) 10, 698, 749 ($150, 000) 9, 583, 000 $185, 000 3,500 30,000 $185,000 3,500 30, 000 $139,324 3,500 30,-000 +$45, 676 218, 500 Total, general accounts.. $107,499 950, 777 3, 129, 812 188, 68-7 428, 954 265, 310 590,000 384, 586 218, 500 172,824 +45, 676 2 +519,600 +453, 400 +1, 932,000 GOVERNMENT CORPORATION AND CREDIT AGENCY ACCOUNTS LIMITATIONS ON CERTAIN LOANS AND EXPENSES Loan Agencies (Commerce): Administrative expenses: Loan Agencies (Commerce) * Reconstruction Finance Corporation and The RFC Mortgage Company TRUST ACCOUNTS Bureau of the Census Bureau of Foreign and Domestic Commerce Patent Office Total, trust accounts (-$30,000) +2, 217,000 1 In addition unexpended balance continued available under appropriation "Establishment of air-navigation facilities." 2 Excludes $29,400,000 appropriated under "Civilian pilot training" and "Development of landing areas for national defense," and $9,907,890 carried under General Public Works Program. (See p. 702.) In.addition unexpended balance continued available under appropriation "Establishment of air-navigation facilities." 3 Excludes $110,000 carried under General Public Works Program. (See p. 702.) * Funds for "Administrative expenses, Loan Agencies (Commerce)," are provided by allocations from the Reconstruction Finance Corporation and its subsidiaries. NOTE.—Generally the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT ments which reflect adjustments in workloads, work programs, and related factors. Hence the 1945 increases As indicated by the note following the preceding sum- or decreases indicated in the last column of the above mary table, a comparison of the totals of the 1944 appro- summary table are not strictly related to the explanations. priations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the GENERAL STATEMENT total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 approThe Department of Commerce comprises the Office of priations made no provision for such payments. Such the Secretary, Bureau of the Census, Office of Adminisa comparison becomes even more unrealistic when it is trator of Civil Aeronautics, Civil Aeronautics Board, realized that savings, in varying amounts, accruing during Coast and Geodetic Survey, Bureau of Foreign and Do1944 as a result of the lengthening of the official work- mestic Commerce, Patent Office, National Bureau of week, as well as savings from other causes, will be used Standards, Weather Bureau, and various loan agencies. to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime OFFICE OF THE SECRETARY and additional compensation. The explanations of increases and decreases given in Appropriations for the Office of the Secretary cover the following text therefore exclude from the comparisons salaries and expenses of the Secretary of Commerce and the funds required to pay overtime and additional com- his immediate staff and provide for the departmental pensation, and deal only with the changes in fund require- services of the divisions of personnel supervision and PREFACE 359 360 THE BUDGET FOR FISCAL YEAR 1945 management, purchases and sales, publications, budget and accounts, and the departmental library. The principal item of increase recommended for the fiscal year 1945 contemplates the establishment of a $100,000 working capital fund to facilitate bookkeeping and payroll procedures in connection with the department's central duplicating services. Expenditures from the capital fund will be fully reimbursed by the bureaus each fiscal year, and this appropriation is therefore a nonrecurring item. LOAN AGENCIES (COMMERCE) The functions, powers, and duties of the Federal Loan Agency relating to the Reconstruction Finance Corporation and its affiliates, the Export-Import Bank of Washington, and the Electric Home and Farm Authority were transferred on February 24, 1942, by Executive order to the Department of Commerce. The Electric Home and Farm Authority was terminated on October 31, 1942, by Executive order, and liquidation of its assets by the Reconstruction Finance Corporation will probably be completed by the end of the fiscal year 1944. Under the provisions of Executive Order 9380, the Export-Import Bank of Washington and the following Reconstruction Finance Corporation subsidiaries: Petroleum Reserves Corporation, Rubber Development Corporation, and U. S. Commercial Company, and the foreign activities of the other Reconstruction Finance Corporation subsidiaries— Defense Plant Corporation, Defense Supplies Corporation, and Metals Reserve Company—were transferred to the Foreign Economic Administration. An appropriation of $120,000 will be required during 1945 to provide for the supervision, administration and coordination by the Secretary of Commerce of the functions and activities of the Reconstruction Finance Corporation and its subsidiaries. This is $30,000 less than the amount-provided in the 1944 Budget and is due to a reduction in its activities. The activities financed under this appropriation item are comparable to those formerly performed by the Federal Loan Agency. The Reconstruction Finance Corporation, acting directly and through subsidiary corporations, is now engaged almost exclusively in war activities, including the construction and expansion of production facilities for the manufacture of war materiel and other supplies and equipment, the procurement and stock-piling of strategic and critical materials, the operation of the Government's war damage insurance program, and other projects directly related to the war effort. On June 30, 1943, the assets of the Corporation and its subsidiaries amounted to approximately 9.5 billion dollars as against 5.3 billion dollars at the beginning of the year. Outstanding commitments on the same date w^ere 11.9 billion dollars, or 5 percent less than on June 30, 1942. Exclusive of its subsidiary corporations, 78 percent of the loan authorizations made by the Reconstruction Finance Corporation during the fiscal year 1943 were related directly to the war effort. Expenditures by the Reconstruction Finance Corporation and its affiliates are estimated at 7.5 billion dollars in fiscal year 1944, and 7 billion dollars in fiscal year 1945, as compared with actual expenditures of 6.2 billion dollars in fiscal year 1943. Receipts are estimated at 4 billion dollars in 1944, and 5 billion dollars in 1945, as compared with actual receipts of 3.9 billion dollars in 1943. None of the Reconstruction Finance Corporation subsidiary corporations except The RFC Mortgage Com- pany is required to submit estimates to Congress for an appropriation, but they must submit estimates for administrative expenses for approval by the Director of the Bureau of the Budget. The increase recommended for administrative expenses of the Reconstruction Finance Corporation for the fiscal year 1945 is principally to provide for (1) the elimination of a backlog of work that has accumulated, particularly in auditing, and (2) the purchase of office equipment now owned by the subsidiaries as a means of simplifying the Corporation's property accounting. BUREAU OF THE CENSUS The 1945 estimates provide for the financing of foreign trade and industrial statistics by direct appropriations to the Bureau of the Census. This represents a change from existing arrangements whereby the Bureau's appropriations for these activities are supplemented by funds transferred from war agencies. Experience has proved that it is impracticable to allocate part of the cost of these statistical projects to any other agency or group of agencies. Furthermore, many agencies are served by the statistics and the programs are of a continuing nature. The above increases for the Bureau of the Census will be offset by corresponding reductions in the estimates for the war agencies. OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS The Office of Administrator of Civil Aeronautics is charged with the development of civil aeronautics and air commerce. Over 40,000 miles of Federal airways have been designated, covering the continental United States and connecting the United States with Alaska. To assure maximum safety and to expedite the movement of traffic along the airways, the agency establishes and maintains emergency landing fields, teletype circuits for the transmission of weather and traffic information, and air navigation aids, including radio range stations, fan markers, and instrument landing systems. There are 23 airway traffic control centers which control and supervise aircraft in flight over the airways. In the field of safety regulation, the agency issues notices to airmen regarding hazards to air navigation, and enforces the civil air regulations. Airmen are examined and given appropriate ratings and certificates. Aircraft, aircraft instruments, and other appliances are inspected and issued certificates of approved type. The agency is now also engaged in two emergency activities—the pilot training program and the development of landing areas for national defense, for which estimates are not included in the 1945 budget. In fiscal year 1942, the Civil Aeronautics Administration initiated a program for the installation of ultra high frequency radio ranges along the Federal airways, to improve the accuracy and safety of instrument flight. The installation of the new radio ranges has been delayed due to diversion of critical equipment to the armed forces. The 1945 estimates contemplate the use of previously appropriated funds and an additional appropriation of $3,000,000 to provide ultra high frequency radio ranges for approximately 50 per cent of the Federal airways in the United States. The 1945 estimates reflect an over-all decrease as compared with the corresponding 1944 appropriations. The principal item of decrease is in the appropriation for the establishment of air navigation facilities. The increases required for the maintenance and operation of the Federal 361 DEPAETMENT OF COMMERCE airways due to the completion of new navigation and communication facilities and to the need for additional services to handle the increasing flow of traffic, are more than offset by a large decrease resulting from the discontinuation of a temporary training program for technical personnel conducted in 1944. Additional funds are required for safety regulation to enable this work to keep pace with increases in flying activity. The estimates for the maintenance and operation of the Washington National Airport are slightly less than for the fiscal year 1944. world's commerce and by performing specific assignments for war agencies on a basis of transferred funds, the Bureau of Foreign and Domestic Commerce has contributed to the war effort. The 1945 estimates provide for a continuation of its activities at the same level as in 1944. PATENT OFFICE In addition to processing applications for patents and performing related functions required by law, the Patent Office has fulfilled its war-time responsibility of mobilizing the inventive genius of the Nation. Notwithstanding the CIVIL AERONAUTICS BOARD handicap of a depleted professional staff and limited availThe Civil Aeronautics Board, functioning as an ability of qualified replacements, the Patent Office has independent agency, regulates foreign and domestic air maintained a policy of full collaboration with the armed commerce, prescribes safety regulations, and investigates services, whereby military advantage is obtained as expeditiously as possible from improved methods of warfare aircraft accidents. discovered through the medium of patent applications. Following the declaration of war the Board temporarily suspended hearings and decisions on applications for new The reduced appropriation estimated for 1945 does not commercial air routes except in those cases required by the imply lessened importance or smaller volume of work denational interest. Recently, the Board announced that mands. Rather, the reduced estimate is due solely to the it would again consider applications for new routes to difficulty of recruiting adequately trained staff in the enable the air transportation industry to make plans to specialized field of patent work, which now exists and may meet the demands for commercial air transportation on be expected to continue during 1945. the termination of the war. The increase in the 1945 NATIONAL BUREAU OF STANDARDS estimates will* provide additional personnel to handle the flood of new applications for post-war air routes and comThe 1945 estimates of appropriations for the National pile basic data for planning the future requirements of Bureau of Standards are based on continued full utilizainternational air commerce. tion of the Bureau's own resources, and those made available through transferred funds, in the direct interests COAST AND GEODETIC SURVEY of prosecuting the war. Minor increases are recommended for necessary additions to the Bureau's staff for care of As a result of enlarged operational activities by the Navy and expanded aviation training programs by both buildings and testing for the public. major branches of the military service, tremendously inWEATHER BUREAU creased demands on the Coast and Geodetic Survey for nautical and aeronautical charts have necessitated subThe Weather Bureau operates a Nation-wide system of stantial supplemental appropriations in the fiscal year meteorological observation stations and weather fore1944. The estimated appropriations for 1945 contemplate continued production of charts by the Survey at approxi- casting centers. Special weather forecasts and warnings mately the same rate as under the present expanded are furnished the military and naval services, agriculture, industry, and aviation interests. program. The increases in the 1945 estimates will provide for additional off-shore observations on the Pacific coast, and BUREAU OF FOREIGN AND DOMESTIC COMMERCE for the operation of 26 weather-reporting stations transBy continuing its normal function of assembling, ferred from the Office of Administrator of Civil Aeronaucompiling, and disseminating information concerning the tics, where a corresponding reduction has been made. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY Salaries, Office of Secretary of Commerce— By objects Salaries: For personal services in the District of Columbia, including the Chief Clerk and Superintendent, who shall be chief executive officer of the Department and who may be designated by PERSONAL SERVICES, DEPARTMENTAL the Secretary of Commerce {hereafter in this title referred to as theClerical, administrative, and fiscal service: Secretary) to sign minor routine official papers and documents Grade 16. In excess of $9,000: during the temporary absence of the Secretary, the Under SecreSecretary L Under Secretary tary, and the Assistant Secretary of the Department, [$534,000] Grade 15. Range $8,000 to $9,000: $627,000 (5 U. S. C. 591; Act of July 1, 191.8, Public Law 105). Assistant Secretary of Commerce Estimate 1945, $627,000 Appropriated 1944, $534,000 Administrative assistant to the Secretary Obligations Estimate,1945 Estimate,1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $15,000 10,000 1 1 $15,000 10,000 1 1 $15,000 10,000 9,000 1 9,000 1 9,000 9,000 1 9,000 1 9,000 362 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued not exceeding $2,000 jor expenses of attendance at meetings oj organizations concerned with the work of the Office of the Secretary; first-aid outfits for use in the buildings occupied by employees of this Department; [$88,000] $69,000 (5 U. S. C. 591; Act of July 1, 1943, Public Law 105). Estimate 1945, $69,000 Appropriated 1944, a $98,000 Salaries, Office of Secretary of Commerce—Continued. Obligations By objects Estimate, 1945 | Estimate, 1944 Actual, 1943 ° Includes $10,000 transferred from "Traveling expenses, Department of Commerce." PERSONAL SERVICES, DEPARTMENTAL—C0I1. Clerical, administrative, and fiscal serv- Man- Total Man- Total ice—Continued. Grade 15'. Range $8,000 to $9,000—Con. years salary years salary Assistant to the Secretary Special aviation assistant to the Sec1 $9,000 1 $9,000 retary Grade 14. Range $6,500 to $7,500: 1 8,000 1 8,000 Assistant to the Secretary 6,500 Chief of division 1 6,500 6.500 Director of personnel 7,500 I 6,500 Grade 13. Range $5,600 to $6,400: 1 7,500 Chief clerk and superintendent 1. 3 7, 600 1 6,000 Principal administrative officer 3.7 23,000 4 24,800 Grade 12. Range $4,600 to $5,400: Senior administrative officer 3 15,600 15.400 Chief of division 9,600 2 9,600 Grade 11. Range $3,800 to $4,600: Administrative officer 4 16,400 5 20,400 Grade 10. Range $3,500 to $4,100: Assistant chief of division 1 3,500 1 3,500 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 8.6 28,820 9 30,500 Chief of division Grade 8. Range $2,900 to $3,500 1 3,000 1 3,000 Grade 7. Range $2,600 to $3,200 14 40, 300 13.8 39,180 Grade 6. Range $2,300 to $2,900 22, 300 9 9 21, 900 Grade 5. Range $2,000 to $2,600 48,800 22 48,100 22 Grade 4. Range $1,800 to $2,160 37, 740 20 19.5 36, 420 Grade 3. Range $1,620 to $1,980 28.520 14.8 24, 596 17 Grade 2. Range $1,440 to $1,800 33,000 22 20.5 30, 540 Grade 1. Range $1,260 to $1,620 1 1,320 1 1,320 Professional service: Grade 8. Range $8,000 to $9,000: Solicitor 9,000 1 9,000 Assistant to the Secretary 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: Assistant to the Secretary 1.8 11,900 2 13,250 Grade 6. Range $5,600 to $6,400: Assistant solicitor.._ 5,600 1 1 5,600 Executive secretary Grade 5. Range $4,600 to $5,400: Senior attorney 1 4,600 4,600 Grade 4. Range $3,800 to $4,600: Attorney 2 7,600 7,600 Grade 3. Range $3,200 to $3,800: Librarian 1 3,500 3,500 Associate attorney Grade 2. Range $2,600 to $3,200: Assistant librarian 2,800 2,800 Grade 1. Range $2,000 to $2,600: Junior librarian 6,500 6,500 Subprofessional service: Grade 6. Range $2,000 to $2,600 2,200 2,200 Grade 5. Range $1,800 to $2,160 7,260 7,260 Grade 4. Range $1,620 to $1,980 3,420 3,420 Grade 3. Ranee $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 4 7,920 9,780 5 Grade 5. Range $1,680 to $2,040 1,680 1 1,680 1 7,920 5 Grade 4. Range $1,500 to $1,860 7,920 5 20,040 15 20, 220 Grade 3. Range $1,320 to $1,620 15 11, 040 11,160 Grade 2. Range $1,200 to $1,500 Total permanent, departmental-__. 195 530,370 188 510,856 W . A. E. employees, departmental 0. 9 8,100 0. 9 8,100 85, 849 Overtime pay 88, 530 01 Personal services (net) 195.9 627,000 188.9 604, 805 Reimbursements for services performed-.. Received by transfer from "Salaries and expenses, Bureau of Foreign and Domestic Commerce " Net total obligations 604, 805 627, 000 Excess of obligations over appropriation due to Public Law 49 - 7 0 , 805 Estimated savings, unobligated balance.. Total estimate or appropriation 534, 000 627, 000 Obligations Man- Total years salary 1 1.3 0. 3 1 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $8,317 8,672 1, 643 7,500 02 03 04 05 07 08 Travel Transportation of things.. Communication services Rents and utility services Other contractual services. Supplies and materials __ •_ $8,400 450 22, 275 250 10, 050 25,025 2, 550 $10,340 441 29,127 18,214 7,867 27, 995 4,016 98,000 $8, 230 318 22, 897 7,683 28, 061 2,395 1.1 7,133 3.4 19, 380 09 Equipment... 4.6 21, 932 1.9 8,758 Total obligations Received by transfer from "Traveling expenses, Department of Commerce"-.. 69,000 11,531 Net total obligations Estimated savings, unobligated balance. _. 69,000 98,000 61, 768 15, 392 69,000 98,000 77,160 $28,000 5,000 $32,881 3,700 $28,106 4,500 23, 000 1,000 1,000 11,000 69,000 25, 800 1,000 1,000 33, 619 98,000 21, 832 890 901 13, 355 69, 584 69,000 98,000 0. 7 2,018 10.1 0.9 1 12.8 8.5 20.1 21.2 22.4 21.9 5.4 30,119 3, 004 2, 950 34, 994 19, 912 43, 931 39, 087 34, 401 31, 662 6,728 1 0.4 9,000 3,156 1.6 10,630 1 B Y PROJECTS OR FUNCTIONS 1. Office of the Secretary 2. Coast and Geodetic Survey 3. Bureau of Foreign and Domestic Commerce . - _ _ _ .-_ 4. National Bureau of Standards 5. Weather Bureau 6. Bureau of the Census Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation +7, 576 77,160 5,600 0.9 5,117 1 4,600 1. 6 6, 080 3,425 1,982 2, 725 6,250 1 1.7 3 1 Total estimate or appropriation 69, 584 - 7 , 816 2,125 3,065 5, 006 1,548 7,143 1,675 6,240 13, 073 12, 801 195. 6 497, 913 3.7 1 4 10 10.5 42, 479 195. 6 540, 392 - 6 , 005 - 9 , 364 525,023 4,157 529,180 Traveling Expenses, Department of Commerce— [Traveling expenses: For all necessary traveling expenses of the Department of Commerce except the Weather Bureau, Office of Administrator of Civil Aeronautics, Civil Aeronautics Board, and the Loan Agencies, such expenses to include the examination of estimates of appropriations in the field, $115,000: Provided, That not exceeding $2,500 of this appropriation shall be available for the hire of automobiles for travel on official business, without regard to the provisions of the Act of July 16, 1914 (5 U. S. C. 78), and not exceeding $2,000 shall be available for expenses of attendance at meetings concerned with the work of the Office of the Secretary of Commerce.] [Traveling expenses: For an additional amount for traveling expenses, Department of Commerce, fiscal year 1944, $25,000] (5 U. S. C. 591; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). NOTE.—Appropriation under above title has been transferred to and consolidated under appropriations as follows: "Contingent expenses, Department of Commerce," $10,000; "Coastal surveys, Coast and Geodetic Survey," $14,700; "Magnetic and seismological work, Coast and Geodetic Survey," $4,000; "Office expenses, Coast and Geodetic Survey," $350; "Aeronautical charts, Coast and Geodetic Survey," $2,595; "Salaries and expenses, Bureau of Foreign and Domestic Commerce," $14,059; "Field office service, Bureau of Foreign and Domestic Commerce," $7,750; "Operation and administration, National Bureau of Standards," $1,000; "Testing, inspection, and information, National Bureau of Standards," $12,000; "Research and development, National Bureau of Standards," $5,600; "Standards for commerce, National Bureau of Standards," $3,000; "Miscellaneous expenses, patent Office," $2,400; "Salaries and expenses, Bureau of the Census," $60,546; and "Foreign trade statistics, Bureau of the Census," $2,000. Obligations Contingent Expenses, Department of Commerce—• Contingent expenses: For miscellaneous expenses of the offices and bureaus of the Department, except the Patent Office, the Office of the Administrator of Civil Aeronautics, the Civil Aeronautics Board, and the Loan Agencies, including those for which appropriations for miscellaneous expenses are specifically made, including lawbooks, books of reference, periodicals, blank books, pamphlets, maps, newspapers (not exceeding $1,500); contract stenographic reporting services; purchase of atlases or maps, stationery, furniture and repairs to same; carpets, matting, oilcloth, file cases, towels, ice, brooms, soap, sponges; fuel, lighting and heating; purchase of motortrucks and bicycles; maintenance, repair, and operation of [four] motor-propelled passenger-carrying vehicles (not exceeding three) and motortrucks and bicycles; freight and express charges; postage to foreign countries; telegraph and telephone service; teletype service and tolls (not to exceed $1,000); travel and By objects Estimate,1945 Estimate, 1944 Actual, 1943 Transferred to— "Contingent expenses, Department of Commerce" "Coastal surveys, Coast and Geodetic Surveys" "Magnetic and seismological work, Coast and Geodetic Survey" "Aeronautical charts, Coast and Geodetic Survey" "Salaries and expenses, Bureau of Foreign and Domestic Commerce" "Field office service, Bureau of Foreign and Domestic Commerce". "Operation and administration, National Bureau of Standards" "Testing, inspection, and information National Bureau of Standards" +$7,816 +14,648 +3,737 +292 +10,003 +7,125 +898 +11,855 363 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 Estimate,1945 Estimate, 1944 Actual, 1943 Transferred to—Continued. "Research and development, National Bureau of Standards" "Standards for commerce, National Bureau of Standards" "Miscellaneous expenses, Patent Office" . - _-"Salaries and expenses, Bureau of the Census" - PERSONAL SERVICES, DEPARTMENTAL—COn. +$5,179 +2, 874 +1, 455 +19, 598 Total obligations Covered into Treasury in accordance with Public Law 644 85, 480 +25, 605 163, 915 Estimated savings, unobligated balance... Total estimate or appropriation 275,000 Obligations Estimate, 1945 Estimate, 1944 06 Printing and binding Actual, 1943 $444,000 $494, 000 444,000 494, 000 $399, 714 8,286 408, 000 $34, 400 $34, 400 $28,144 72, 000 115, 000 55,100 71,000 72, 000 42, 200 82, 324 45. 600 53, 439 69, £00 35, 500 63, 000 68, 000 35, 500 170, 900 80, 787 37, 500 71,920 444, 000 494, 000 399, 714 444, 000 494, 000 408, 000 Estimated savings, unobligated balance Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. Office of the Secretary 2. Office of Administrator of Civil Aeronautics . 3. Bureau of the Census r 4. Coast and Geodetic Survey.. _ _. 5. Bureau of Foreign and Domestic Commerce - 6. National Bureau of Standards 7. Weather Bureau „ _ . . .__ Total obligations.Estimated savings, unobligated balance__ Total estimate or appropriation +8, 286 Salaries and Expenses, National Inventors Council Service Staff— Salaries and expenses, National Inventors Council Service Staff: For all necessary expenses of the servicing staff of the National Inventors Council, including personal services in the District of Columbia, printing and binding and traveling expenses [$125,000] $127,000 {Act of July 1, 19A3\ Public Law 105). Estimate 1945, $127,000 Appropriated 1944, $125,000 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 1 $2,300 1 $2,396 $2,300 Grade 6. Ran^e $2,300 to $2,900 1 2,000 0.2 372 2,000 Grade 5. Range $2,000 to $2,600 7 12. 600 6. 8 12,283 12,600 Grade 4. Range $1,800 to $2,160 ..... 14 20,160 11.9 19,412 14 22,800 Grade 3. Range $1,620 to $1,980 11,520 16.6 23,963 11,520 Grade 2. Range $1,440 to $1 800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620..04 . 440 Total permanent, departmental Part time employees, departmental W. A. E. employees, departmental $1 per year Overtime 01 Personal services (net) . Printing and Binding, Department of Commerce— OTHER OBLIGATIONS Printing and binding: For all printing and binding for the Department of Commerce, except the Patent Office, the Civil Aero- 02 Travel nautics Board, the Loan Agencies, the war training service and the 03 Transportation of things. __ development of landing areas program of the Office of the Administrator 04 Communication services... of Civil Aeronautics, and work done at the field printing plants 06 Printing and binding 07 Other contractual services. of the Weather Bureau authorized by the Joint Committee on Print- 08 Supplies and materials 09 E q u i p m e n t ing, in accoftlance with the Act approved March 1, 1919 (44 U. S. C. I l l , 220), [$380,000: Provided, That an amount not to exceed Total other obligations-. $2,000 of this appropriation may be expended for salaries of perGrand total obligations sons detailed from the Government Printing Office for service as Estimated savings, unobligated balance,. copy editors] $444,000. Total estimate or appropriation [Printing and binding: For an additional amount, fiscal year 1944, for printing and binding, to be used for the printing of weather maps for the Weather Bureau, $114,000] (31 U. S. C. 588; Act of B Y PROJECTS OR FUNCTIONS July 1, 1943; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $444,000 Appropriated 1944, $494,000 1. Administration. By objects Estimate, 1944 Actual, 1943 44 98,820 1 11 540 11 18,969 56 118,340 44 94,531 0.1 135 1 540 11 11 18,752 47.4 0.2 0.1 14 56.1 113, c 61. 7 105, 746 2,550 50 1,100 1,080 850 1,630 1,400 2, 550 50 1,100 1,080 850 1,630 1,400 8,660 | 95,610 303 289 14 9, 530 1,591 62 1,152 71 1,244 1,325 1,255 6,700 127,000 112,446 6,754 127,000 125,000 119, 200 $58,724 68, 276 $58,363 64, 266 $65, 782 46, 664 127,000 122, 629 2,371 127,000 2. Engineering Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 122, 629 2,371 125, 000 112,446 6,754 119, 200 Working Capital Fund, Department of Commerce— For the establishment of a working capital fund, $100,000, without fiscal year limitation, for the payment of salaries and other expenses necessary to the maintenance and operation of (1) central duplicating, photographic, drafting, and photostating services arid, (2) such other services as the Secretary, with the approval of the Director of the Bureau of the Budget, determines may be performed more advantageously as central services; said fund to be reimbursed from applicable funds of bureaus, offices, and agencies for which services are performed on the basis of rates which shall include estimated or actual charges for personal services, materials, equipment (including maintenance, repairs, and depreciation) and other expenses: Provided, That such central services shall, to the fullest extent practicable, be used to make unnecessary the maintenance of separate like services in the bureaus, offices, and agencies of the Department: Provided further, That a separate schedule of expenditures and reimbursements, and a statement of the current assets and liabilities of the working capital fund as of the close of the last completed fiscal year, shall be included in the annual Budget (submitted). Estimate 1945, $100,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Professional service: Grade 7. Range $6,500 to $7,500: years Chief engineer 1 Grade 6. Range $5,000 to $6,400: Director of staff 1 C hief engineer Grade 5. Range $4,600 to $5,400: Assistant chief engineer 1 Grade 4. Range $3,800 to $4,600: Engineer __ 2 Grade 3. Range $3,200 to $3,800: Associate engineer 3 Grade 2. Range $2,600 to $3,200 2 Grade 1. Range $2,000 to $2,600 1 Clerical, administrative, and fiscai service: Grade 9. Range $3,200 to $3,800: Assistant to director 1 Assistant to chairman 1 Man- Total Man- Total years salary years salary salary Total $6,500 5,600 0.9 0.1 4,667 159 0.3 1 $1,602 5,600 4,600 4,600 7,600 7,600 1.8 6,871 4,600 9,600 5,200 2,000 2.8 2.2 1 9,060 5,633 2,000 2. 3 1.8 1 7, 222 4, 769 1,922 3,300 3,200 1 0. 9 3,300 2,666 1 0.3 3,225 933 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary Clerical, administrative, andfiscalservice: years salary years Grade 11. Range $3,800 to $4,600: Chief, duplicating section... 1 $4,200 1 3,200 Grade 7. Range $2,600 to $3,200 3 Grade 6. Range $2,300 to $2,900 8,000 Grade 5. Range $2,000 to $2,600 2 4,000 11 20,520 Grade 4. Range $1,800 to $2,160 27 45,240 Grade 3. Range $1,620 to $1,980... 83 124,500 Grade 2. Range $1,440 to $1,800 15 20,160 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 6 11,160 Grade 6. Range $1,860 to $2,220 2 3,600 Grade 5. Range $1,680 to $2,040. __. Grade 3. Range $1,320 to $1,620. _. 4 5,520 Total permanent, departmental _ . Overtime pay 1 Personal services (net) 155 250,100 54, 792 155 304,892 364 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued By objects Working Capital Fund, Department of Commerce—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 Estimated savings, unobligated balance Total estimate or appropriation.. -$8,732 270 OTHER OBLIGATIONS 03 04 07 08 09 Transportation of things Communication services— Other contractual services Supplies and materials— Equipment Total other obligations Grand total obligations Reimbursements for services performed... 1945 balance available in 1946.. Total estimate or appropriation $15 2,195 7,130 149,000 10,400 168, 740 473, 632 -473, 632 +100,000 100, 000 Public Works Administration (Allotment to Commerce, Office of the Secretary)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 National Industrial Recovery, Public Works Administration (Allotment to Commerce, Office of the Secretary)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials Prior year balance available in 1943 Total estimate or appropriation Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Commerce)— Obligations $7,148 01 Personal services (net) By objects OTHER OBLIGATIONS 02 03 04 06 07 08 $1 -1 Travel Transportation of things Communication services Printing and binding Other contractual services Supplies and materials Total other obligations Grand total obligations Estimate, 1945 Estimate, 1944 Actual, 1943 657 81 211 238 109 18 1,314 8,462 $1,870 $1,500 $324 -1,870 02 Travel Received by transfer from appropriation under above title -1,500 -324 Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 OFFICE OF T H E SECRETARY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 Gross cost Old vehicles to be exchanged $800 Contingent expenses, Department of Commerce. LOAN AGENCIES 1 for the Secretary of Commerce, and 2 for the general use of the Department. (COMMEECE) Administrative Expenses, Loan Agencies (Commerce)— Administrative expenses: Of the funds available for administrative expenses to the agencies placed under the supervision of the Secretary of Commerce by section 402 of Reorganization Plan Numbered I under authority of the Reorganization Act of 1939 and Executive Order Numbered 9071 of February 24, 1942, [$150,000] $120,000 is hereby made available to the Secretary for expenses in accordance therewith, including personal services in the District of Columbia and elsewhere: printing and binding ([$3,000] $2,500)', lawbooks, books of reference and periodicals; not to exceed $10,000 for the temporary employment of persons or organizations for special services by contract or otherwise without regard to section 3709 of the Revised Statutes and the civil service and classification laws; payment wrhen specifically authorized by the Secretary of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence to persons serving while away from their home, without other compensation from the United States, in an advisory capacity to the Secretary: Provided, That none of the funds made available by this Act for administrative expenses of said agencies shall be obligated or expended unless and until an appropriate appropriation account shall have been established therefor pursuant to an appropriation warrant or a covering warrant, and all such expenditures shall be accounted for and audited in accordance with the Budget and Accounting Act, as amended (Act of July 1, 1943, Public Law 105). Public purpose and users Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $88,000 $90,000 $90,313 3,000 3,000 19,000 2,500 1,100 1,100 50 2,250 32, 000 120, 000 1,000 3,000 19,000 2,500 1,100 1,100 50 2,250 30, 000 120, 000 858 2,634 17, 588 2,500 1,089 1,063 50 2,094 27,876 118,189 -25,000 - 3 0 , 000 - 1 2 , 714 -19,523 -23,157 - 2 5 , 697 -6,858 - 2 , 746 - 4 , 305 - 1 6 , 068 - 2 4 , 661 - 2 9 , 244 —32, 460 - 8 , 664 - 3 , 468 - 5 , 435 30, 000 - 3 0 , 000 - 1 , 620 -1,620 - 1 5 , 634 - 2 3 , 995 - 2 8 , 454 - 3 1 , 584 -8,430 -3,374 - 5 , 289 31,811 OTHER OBLIGATIONS 02 04 05 06 07 08 Travel _- .-•_. _ _ _ Communication services.. Rents and utility services Printing and binding O ther contractual services __ • Supplies and materials Newspapers and periodicals 09 Equipment __ Total other obligations Grand total obligations Received by transfer from— Reconstruction Finance Corporation Export-Import Bank of Washington . Electric Home and Farm Authority Metals Reserve Company _ Rubber Reserve Company Defense Plant Corporation Defense Supplies Corporation Federal National Mortgage Association. Disaster Loan Corporation War Damage Corporation Unobligated balance of authorization Total estimate or appropriation 365 DEPARTMENT OF COMMERCE Working Fund, Loan Agencies (Commerce) (Office of Coordinator of Inter-American Affairs)— Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $212,819 58, 914 02 Travel 07 Other contractual services 271, 733 Total obligations __ __ Advanced from "Salaries and expenses, Office of Coordinator of Inter-American Affairs" -271,733 Total estimate or appropriation ELECTRIC HOME AND FARM AUTHORITY Administrative Expenses, Electric Home and Farm AuthorityObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $77,855 14,857 01 Personal services (net)-. Other obligations Grand total obligations Transferred to— "Administrative expenses, Loan Agencies (Commerce)" "Administrative expenses, Reconstruction Finance Corporation and The RFC Mortgage Company" 92, 712 +1,620 +7,288 101, 620 98, 380 -200, 000 Net total obligations Unobligated balance of authorization.. Payable from funds of the Authority.. Total estimate or appropriation.. EXPORT-IMPORT BANK OF WASHINGTON Administrative Expenses, Export-Import Bank of Washington— NOTE.—Appropriation under above head has been transferred to and consolidated under Office for Emergency Management, Foreign Economic Administration, pursuant to Executive Order 9380. RECONSTRUCTION FINANCE CORPORATION Administrative Expenses, Reconstruction Finance Corporation and The RFC Mortgage Company— Not to exceed [$9,583,000] $11,800,000 of the funds of the Reconstruction Finance Corporation, established by the Act of January 22, 1932 (47 Stat. 5), shall be available during the fiscal year [1944] 19J+5 for administrative expenses of the Corporation and of The RFC Mortgage Company, including personal services in the District of Columbia and elsewhere; travel expenses, in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833); printing and binding; lawrbooks, books of reference, and not to exceed $500 for periodicals and newspapers; rent in the District of Columbia; use of the services and facilities of the Federal Reserve banks; and all other necessary administrative expenses: Provided, That all necessary expenses in connection with the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the Corporation or The RFC Mortgage Company or in which they have an interest, including expenses of collections of pledged collateral, shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That notwithstanding any other provisions of this Act, except for the limitations in amounts hereinbefore specified, and the restrictions in respect to travel expenses, the administrative expenses and other obligations of the Corporation shall be incurred, allowed, and paid in accordance with the provisions of said Act of January 22, 1932, as amended (Act of July 1, 1943, Public Law 105). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Executive order grades: Grade 19. Rate over $8,000: Chairman Director _ .. General counsel __ ___ ... Assistant to the directors. _. ._ Assistant to the director Manyears Total Mansalary years 1 $10,000 4 40.000 1 12,500 1 12,500 1 9,250 Total Man- Total salary years salary 1 $10,000 4 40.000 1 12,500 1 12,500 9,250 1 1 $10,000 4 40,000 1 12.500 1 12,500 1 9,198 Man- Total Man- Total Man- Total Executive order grades—Continued. years salary years salary years salary Grade 19. Rate over $8,000—Con. Secretary (R. F . C.) 1 $10,000 $10,000 $10,000 Treasurer 10,000 10,000 28, 500 3. 6 34, 777 Assistant general counsel 37, 750 44, 700 5 44,263 Assistant treasurer 44,700 48, 000 5 48,000 Chief of division 56, 000 9,250 1 9,187 Chief auditor 10, 000 0.2 1.875 Chief construction supervisor 1.4 13, 594 S pecial counsel Assistant chief auditor 9,000 1 8,250 8,250 Assistant chief of division 82,350 9 81,350 71,850 Assistant secretary 1 8,500 8.000 0.3 2,667 2667 Special examiner, 10.000 1 10.000 1 10,000 10000 11 91,874 Counsel 12 100,740 14 117,750 Technical aviation expert and air transportation economist 1 9,600 Distributing agent 0.4 3,094 8,250 1 8,250 1 Engineer adviser 1.7 14,333 1 9,000 1 9,000 Principal head auditor 0.6 5,000 Executive assistant to the chairman.. 0.6 5,638 1 10,000 1 10,000 Consulting counsel 0.4 3,266 13.3 Administrative assistant 14 20 118,000 116, 235 168,000 Special representative 4 35,320 3. 5 30, 250 8. 5 71, 750 Chief procurement officer 1 9,000 0.4 4,125 1 9,000 Special assistant to the board of directors 3. 4 34, 586 20.000 20,000 3. 6 29,283 Chief of section 33,700 33,700 0.5 4,875 18,000 Administrative officer 18,000 24,000 1. 8 14, 667 Assistant chief engineer 24,000 8,000 0.9 7,333 Assistant chief of section 8,000 3. 9 33, 790 Examiner 4.4 37,633 4.4 37,633 0.2 1,927 Chief railroad counsel 9,250 9,250 0.2 1,875 Assistant chief railroad counsel 9,000 9,000 0. 4 3,333 Principal head fiscal accountant 8,000 8,000 36,000 Senior pilot 45,000 2. 4 23, 391 8,250 Administrative head auditor 25,800 0.4 3,094 9,250 Consulting engineer. 9,250 0.5 4,625 9,400 Aeronautical adviser 9,400 0.9 7,000 8,000 Special field representative 0.3 2,070 Chief engineer and pilot 0.2 2,184 Administrative assistant and vice 1 1 president 0.5 4,125 9,000 9,000 1 1 Supervising engineer 8,000 8,000 0.8 6,667 Superintendent of maintenance 0.7 6,000 0.7 6,000 Check pilot 0.7 6,000 0.7 6,000 Negotiator 9,500 1 0.6 5,700 Chemical engineer ... 9,000 1 0.6 5,400 Grade 18. Rate of $8,000: Special assistant to the board of 0.5 4,162 directors 0.6 4,688 Distributing agent 20.4 Administrative assistant 15 22 160,100 110,400 150, 589 Chief of division 1 7,200 1 7,200 Assistant secretary 2 14,400 2 15, 200 2. 2 15,921 Head engineer 1 6,600 1 6,600 0.3 2,000 Chief of section 3 20,500 0.6 4,250 2 13,500 Technical consultant 1 0.6 4,500 7, 500 Principal chemist 1 0.6 4,500 7,500 Advisory engineer 2 14,650 2 14,650 1.2 8,750 Supervising engineer 1 1 7,200 7,200 1 7,200 1 5 35,250 Special representative 5. 4 38,311 7,250 1 Assistant distributing agent7,200 1 7,200 0. 5 3,600 2 14,000 Assistant chief engineer 2.5 17,400 2 14,000 20 Examiner 16.8 132, 700 139,200 120, 632 Senior head auditor 1. 6 10, 550 6,300 Assistant to the secretary 0. 4 2, 531 Counsel 55,128 8 56,000 16 114,400 Senior head fiscal accountant 0.4 2,583 3 19,400 3 19,400 Principal engineer 0.4 3,012 1. 5 10,050 7,050 1 Assistant chief of section 0.4 2,892 Medical director 0.4 3,344 7,500 1 7,500 Associate head field technician 7,500 Distribution specialist 7,500 7,500 Senior production specialist 7, 500 Purchasing specialist 15, 500 Principal head fiscal accountant 1 7,500 0. 5 3,575 Chief clerk and building superintendent _ 7,200 Copilot 7, 200 Chief communications engineer 7,200 7,200 1 0.2 1,560 Consulting engineer 1 7,500 7,500 1 7,139 Negotiator 0.8 6,000 67, 500 Special assistant 7,000 6300 0.9 6,300 Chief cost analyst 7,000 Senior division engineer 7,000 7,000 0.5 3,500 1 Principal head auditor 64,800 2 14,100 0. 7 5, 287 Principal chemist 22,800 2.4 18,240 0.1 300 21, 600 Technical assistant.2.4 17,280 Pilot 3 21,600 0. 4 3,050 Technical consultant 0.4 2,878 Grade 17. Rate of $6,800: Senior division engineer 4.8 29, 367 31, 500 5 31,500 Senior metallurgical engineer 11,500 1.8 10,350 Chief of section 6,500 1.5 8,383 Principal head fiscal accountant 6,500 0.6 3,7(>3 6,500 Head engineer 0.6 3,850 6,600 6, 600 0.9 4,650 Administrative accountant 6,000 5,600 Rubber goods specialist 6,500 Senior rubber goods specialist 0.3 2,437 1 6,500 6,500 Distribution specialist 0.4 2, 979 1 6,500 6,500 Head field technician 1 6,750 1 6,600 6,750 Cost analyst 6,500 0.9 5,400 6,500 6,500 1 Assistant financial analyst 6,500 Resident agent 366 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued B y objects Estimate, 1945 Estimate, 1944 Actual, 1843 LOAN AGENCIES (COMMERCE)—Continued RECONSTRUCTION FINANCE CORPORATION—continued Administrative Expenses, Reconstruction Finance Corporation and The RFC Mortgage Company—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Actual, 1943 Man- Total Man- Total M a n - Total years salary years salary years salary Executive order grades—Continued. Grade 17. Rate of $6,800—Continued. 1 $6,500 0. 5 $3,300 Assistant distributing agent. _. 1 $6,500 9.2 56,837 16 97,400 Principal engineer 19 115,500 2 12,900 2 12,702 2.5 15,600 Assistant chief of section 6,100 Division engineer 6,000 1 6,000 Engineer 6,000 6,200 0. 3 1, 550 6,200 Regional supervisor 6,000 6,000 1. 5 9, 500 Special representative 6,000 6,000 0. 2 1, 250 Assistant to the general counsel 81, 650 10. 3 63, 548 167, 300 Counsel 12, 200 Attorney _ 12,400 Senior head fiscal accountant 2 12,400 0,6 4,133 0.5 3,400 Senior head accountant 1 6,000 0.7 4,062 Head fiscal accountant 27.6 29 Examiner 28.6 183,971 185, 600 178,800 31, 200 1.5 9,468 Technical assistant 31, 200 10. 8 68, 556 171, 600 237, 250 Administrative assistant 37, 900 3. 5 21, 875 44,100 Senior head auditor 6,000 Assistant chief accountant 0.7 4,370 3 19,800 19,800 Principal chemist 52, 300 7 40,200 1 5,400 Senior engineer 0. 9 5, 850 123, 500 Negotiator 1 6,200 32, 200 Senior field technician Chief clerk and building superintend1 6,612 1 6,800 ent 1.2 7,908 Associate head field technician 2 13,000 0. 9 5,167 Personnel assistant 0.7 4,437 Assistant secretary Chief supplies and equipment divi0.4 2,808 sion _ . 0.3 2,437 1 6,500 Senior production specialist 0.9 5,868 1 6,500 Head purchasing specialist 0. 9 5, 000 Engineer examiner •_ _ 804 0.1 Special assistant 0.5 3,038 Wool consultant 567 0.1 Assistant chief engineer 0.7 4,204 Financial adviser Grade 16. Rate of $6,000: 0. 4 2, 500 Executive assistant to the chairman5,500 Special representative 4. 4 25,100 1 5,600 5,600 Senior division engineer 1 4 21,705 5 27, 000 Division engineer 3 16,000 4 22, 600 2. 8 17,160 Construction supervisor 3 17, 400 3 17, 000 3.1 17,355 Principal construction supervisor 3 17,000 1 0.7 4,600 6,000 6,000 1 Communications engineer 1 6,000 5,400 0.4 2,500 Head fiscal accountant 1 1 6,000 6,000 0.4 2,592 1 Rubber technician 1 6,000 6,000 0.8 4,867 1 Senior meteorologist 1 6,000 6,000 0.5 3,117 1 Chief, materials control 6,000 0.6 3,600 1 Principal chemist 51.2 40.2 32.8 Administrative assistant 192, 254 289, 200 224,900 Cost accountant 10 56,000 2 11, 200 2 11,200 E ngineer 16, 800 0.5 2,800 Training supervisor 5,600 0.5 2,837 2 11, 600 5,600 Principal head fiscal accountant 0. 9 5, 593 2 11,000 5,600 Head accountant 5,600 1 5,600 Engineer (telephone) 2 11, 200 0.7 3,541 5,600 Engineer examiner 1 5,700 0.8 4,956 5,700 Traffic specialist 1 5,600 0.8 4,884 5,600 Chief procurement specialist 5,600 0.4 2,567 1 5,600 Chief priorities specialist 0.3 2,100 Rubber goods specialist 5,600 Grade superintendent 5,600 General superintendent 5,600 Procurement planner 1.9 10,616 15, 600 2 11,300 Chief of section 1.2 6,000 11,500 2 11,000 Assistant chief of section 1.9 11,900 6,000 1 6,000 Special assistant 1.5 8,700 Principal accountant 28 25.2 26 Examiner 141,002 145,000 154, 700 4. 2 23, 233 5.4 29, 700 6 33,000 Field representative. 0. 3 1, 866 1 5,600 1 5,600 Senior head auditor8. 8 47,915 10 53,200 33 177,800 Head auditor 21.6 25.2 Counsel 120, 941 139,140 157,800 1 5,400 1 5.400 1 5,400 Assistant chief of division... 1.1 7,100 2 11,200 18 99, 000 Field technician 2 10,200 2 10,200 2 10, 200 Appraiser 12 67,250 7. 7 42, 738 9 50.650 Principal engineer 33.6 52.8 Senior engineer 180, 021 260, 500 280, 700 0.7 4,000 0. 7 4, 000 Airline engineer 0. 8 4, 320 5,400 Head safety technician 0.8 4,240 5,300 Associate safety technician.. 1 5,300 5,200 Assistant traffic specialist... 11, 200 Statistical analyst 5 29,166 10,800 Senior field technician 8 44,200 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n - Total M a n - Total Executive order grades—Continued. years salary years salary years salary Grade 16. Rate of $6,000—Continued. Expediter, materials control $11, 200 2.1 -$12,958 Technical assistant 21,000 4 $21,000 0. 7 4, 200 Placement supervisor 5,000 Senior head fiscal accountant 16. 800 Negotiator * _ 39, 200 Unit head 5,000 Senior economic analyst 5,000 1 5,000 0.5 2,917 Accountant 16, 800 Rubber inspector 32, 900 "I 4,~966 Auditor 4,800 Assistant chief accountant 0.6 5,200 Assistant to the general counsel 0.3 1,375 233 0.1 Personnel assistant Principal fiscal accountant 1.1 5,467 Mechanical engineer 1 6,000 0.8 5, 436 Resident engineer 1 5,600 0.6 3,609 Senior rubber goods specialist 1 5,600 0.6 3,750 5,600 Crude rubber specialist 0.7 4,210 Distribution specialist 1.1 6,657 1 6,000 Production specialist _ 0.5 2,746 1 5,600 Superintendent of marine traffic 0.3 1,500 Procurement analyst-_. 0.3 2.007 Commercial analyst 0.6 3,387 Expedition leader 1.1 6, 250 6,000 Expedition engineer 0.3 2,000 Principal architectural engineer 0.4 2,281 Senior metallurgical engineer 0.6 3.323 Advisory engineer 0.4 2,500 0.2 1,250 Supervising engineer Naval architect 0.3 1,633 5,104 Principal metallurgist 1 Assistant distributing agent 0.7 4,500 348 Financial resident assistant 0.1 208 Transportation assistant. 0.1 Division supervisor 0.6 4,050 0.6 2,975 Clerk _... 0.5 3,250 Assistant financial analyst Grade 15. Rate of $5,200: 59.7 Senior engineer 78.2 69.2 277,926 368, 667 326, 667 44, 523 Supervising engineer 11 48,600 109, 700 Assistant electrical engineer 5,200 0. 9 4, 736 5,000 Principal engineer 5,000 10. 400 0. 5 2,407 Flight engineer 28, 200 1. 9 9,044 Engineer 4 18,400 5,200 Aircraft engine mechanic 1 4,800 5,400 Senior technical assistant 5,600 Resident agent 5,200 Accountant comptroller 0. 8 4,160 Unit supervisor 14, 400 2.5 11,600 Principal fiscal accountant 0.9 4,354 2 10,000 Head fiscal accountant 4,908 3 14,100 1 9 45,000 Chemist 10 50, 000 2.4 12,000 Warehouse specialist 3 15, 000 400 Division supervisor 4,800 1 4,800 0.1 Senior aviation mechanic 1 4,800 0.8 3,705 4,800 1 4,800 0.3 1,400 4,800 Master mechanic 1 4,800 3.8 19,094 Grade superintendent 28, 600 5 23. 600 8.2 38,568 Construction supervisor 19,000 2 Associate field technician 9,900 1 Assistant transportation specialist-. 4,600 1 4,600 0. 5 2,019 2 9,000 3 13,867 4 19,000 Chief of section 2 9,500 1 5,000 1 5,000 Assistant chief of section 3 15, 400 12.3 60, 972 Counsel 12 60,100 1 5,200 Flight mechanic 0.8 3, 575 Unit head 4,500 3. 5 16, 750 9,250 2 Assistant unit head 1 4 800 0.6 2,800 4,800 1 Financial analyst _ 1 4,800 0.6 2,720 4,800 1 Rubber analyst „ 4,800 1 1 4,800 4,800 1 Liaison representative 3.6 17, 256 7 32,200 9,200 2 Rubber inspector 0.2 1,042 4,600 1 Assistant chief clerk 4,500 1 Assistant placement supervisor 32.5 22.5 Administrative assistant 19 81,342 158, 400 110,400 42,032 21 103,300 Attorney -_. 11 51,300 0.3 1,648 4,600 1 Procurement planner i 4 mo , 4,600 0.4 2.057 1 Supplies coordinator 1 4,600 4,600 1 Navigator 5,200 1 5,200 0.6 3, 019 1 Senior chemist 4,800 1 4,800 0.3 1,813 1 Warehouse chief 4,800 1 Assistant warehouse chief-. 9,600 2.3 11,503 2 2 9,600 Copilot 2.4 11,200 0. 3 1, 600 2. 4 11, 200 Chief mechanic 70 337,600 13. 5 64, 718 23 110,600 Head auditor 1.5 ! Secretary 0., 2, 300 , 1 4:500 1 4,500 2 9,700 Supervising clerk 3.2 14,337 1 4,600 4,600 1 Technical assistant 1 4,600 0. 4 2,140 1 4, 200 Assistant superintendent... 5, 200 1 Crane operator 10 46, 000 C ost accountant 1.5 6, 700 3 14, 000 Principal accountant 0.5 2,250 Fiscal accountant 0. 4 1, 950 1 5,200 Senior head accountant 0.5 2,600 1. 8 8,088 5 23.000 2 9,200 Accountant 20 97,600 18. 7 89, 998 20 97, 600 Examiner 9 41,600 10. 5 48,195 9 41, 600 E ngineer examiner 0.6 2,850 4,750 1 Chief inspector 1 4,600 0.4 1,861 4,600 1 Associate safety technician26 25.2 7 Field technician 121,000 33,000 119,071 0.7 3,200 0.7 3,200 Airport engineer.. 367 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n - Total Man- Total Executive order grades—Continued. years salary years salary years salary Grade 15. Rate of $5,200—Continued. Meteorologist 0.7 $3,200 0.7 $3,200 3 14, 300 1.2 $5, 892 Senior head fiscal accountant 1 2.2 9,633 4,300 Principal auditor 1 0.6 2,299 4,600 Placement supervisor I 1 5 200 5 200 Senior suoervising engineer 3 14, 226 Division engineer 417 Senior classification examiner 0.1 0.6 3,086 Assistant chief accountant 0.4 1,917 Foonomic analvst 1 0.3 1,629 4,800 Chief designer 217 0.1 Mechanical engineer 0.4 2,058 District engineer 0.5 2,600 Senior operating engineer 0.4 2 084 Assistant communications engineer 0.2 767 Senior architectural engineer 0.6 3,033 Senior metallurigical engineer 0.5 2,542 Assistant to the senior architect 0.4 2,296 Assistant to the commissary manager0.3 1,533 Assistant traffic specialist 0.2 945 Assistant production specialist 0.7 3,169 _ _ Procurement specialist 0.3 1,806 Transportation specialist 1 0.5 2,500 5,000 Botanical specialist 0.7 2,949 ___ _ Head accountant 0.3 1,169 Superintendent . ___ 0.3 1,540 Construction superintendent _ _ _ _ _ 767 0.2 Transportation superintendent 1 0.3 1,733 4,600 General superintendent 0.T3 2,250 Head safety technician 0.2 1, 250 Associate distributing agent _. _ _ _ 0.3 1,533 Chief machinist 109 0.1 General supervisor 1 0.3 1,406 4,600 Assistant supervisor._0.2 767 Technical adviser 0.7 3,814 3 13,800 Statistical analyst . . 1 1.6 7. 518 4,600 Procurement analyst .0.4 1,903 Assistant financial analyst __ 0.6 3,066 Expediter materials control 2 9,200 1 491 0.1 Marine diver _ . 5,200 0.4 1,909 Structural engineer 0.6 2,849 2 9,200 Rubber goods specialist 1 4,308 Priorities specialist 0.4 1,917 Crude rubber specialist ... 0.2 735 Expediter 2.1 10, 355 Field representative _ . .. 0.4 2,000 Clerk _ Grade 14. Rate of $4,500: 14.8 65, 209 Examiner 15 65, 900 18 77 700 4 5 15, 754 19, 900 Secretary --4 5 17, 750 1 4,500 1 4,500 Secretarial clerk 4,500 1 0.3 1,078 5 21,000 5 21, 000 Junior administrative assistant 3 2 1.6 6,850 12 700 8,600 Clerk 53.9 Principal auditor . _ 65 94 106, 500 Senior auditor Statistician Counsel Attorney Senior classification examiner Assistant placement supervisor Unit supervisor Assistant supervisor _.__ Associate construction supervisor Administrative assistant Assistant chief clerk Chief of section 280,000 4,400 1.7 7,033 53, 500 14 60, 200 14.5 60,440 1 4,200 1 3 4 000 12, 600 22 95, 700 22 1 1 2 3 2 2 95, 700 4 200 4 200 8,500 13,100 8,200 8 700 i5 10 500 4 200 4 000 8,400 21 000 4 200 4 400 0.4 1.8 12 Fiscal accountant Accountant Assistant electrical engineer Flight engineer Electrical engineer Assistant communications engineer M^echanical engineer Engineer Supervising engineer Assistant supervising engineer Senior engineer Station superintendent Associate field technician SuDervising clerk Assistant superintendent of fuel distribution 1 0.5 5 5 2.5 2 3 5 2 5 1 4 200 2,100 23 300 11, 250 8 700 14 700 10 200 4 000 3 12 600 28 163 118, 500 387 600 1 9 4 200 40 200 1 Unit head Principal fiscal accountant Head fiscal accountant 2 1 1 2 5 1 1 4 200 12 600 4,200 2,250 2,000 3,675 140 1,750 4 16, 536 0.1 350 0 7 2 975 1.3 5, 833 2.9 12, 529 0.7 2,671 0.8 3,397 0 3 1 442 1.7 6,867 0 8 3 000 1.2 5,046 1 8 7 484 0 3 1 196 0.1 550 0.7 3,284 6.6 28, 964 104 140,033 375 0.1 1.1 5,489 0.5 1,704 0.6 2,800 0 7 3 232 0 3 1 400 0 9 4 338 30 127, 200 145 612 300 1 3 1 1 1 1 4,200 4,250 4 400 1 4,200 4,500 -, 4, 500 2 8 900 1 1 4,200 4 400 i 4,000 I 4,000 1 4,250 Commodity analyst Commercial analyst Grade operator Assistant production specialist Senior information specialist 1,750 7,630 4,500 4 500 Aircraft engine mechanic Navigator Export specialist Assistant warehouse chief Procurement analyst Flight radio onerator Engineer examiner Accountant comptroller Inspector 233, 607 1 0.5 0.5 0.9 0.1 0.4 0.4 0.3 0.1 0.6 05 0.1 0.6 0.1 0 6 0.3 0.3 03 0.8 1 0.7 0.5 1,600 1,266 354 2,725 2 520 152 2,910 397 2,900 1,049 1,400 1,283 3,430 3,644 3,375 2,438 PERSONAL SERVICES, DEPARTMENTAL—COn. Executive order grades—Continued. Grade 14. Rate of $4,500—Continued. Chief inspector Associate safety technician Field representative Construction supervisor Assistant examiner Junior fiscal accountant Senior head fiscal accountant Assistant unit head Statistical analyst Priorities specialist District traffic specialist Commodity specialist Principal classification examiner Radio mechanic Mechanic Airline traffic manager _ _ Airline accountant Rubber inspector Chemical engineer Associate engineer Junior communications engineer Chief commissary steward Meteorologist Technical assistant Grade 13. Rate of $4,000: Junior examiner Examiner. Statistician Supervising clerk Senior clerk _ . _ Supervising engineer Associate engineer Resident engineer. Junior communications engineer Junior mechanical engineer Engineer Construction supervisor Regional fuel distribution supervisor Assistant unit supervisor Field representative . _ Associate construction supervisor _ Assistant supervising engineer Engineer examiner Technical assistant Placement assistant Administrative assistant Commercial assistant Principal auditor Senior auditor Auditor Assistant chief control and auditor. Engineer (telegraph) Attorney _ Chief rate clerk Associate field technician. Operator Senior draftsman Assistant priority specialistAssistant traffic specialist Fuel distributor _ Mechanic Division superintendent Warehouseman Master mechanic Mechanical foreman. Rubber specialist Rubber inspector Hydrologist Assistant chief of section Unit head Assistant unit head _ _ ._ _ Accountant . _ Fiscal accountant ._ Junior fiscal accountant-. Senior fiscal accountant Principal fiscal accountant Head fiscal accountant Principal fiscal accounting clerk _ . Clerk Rubber and warehouse inspector _ Stenographer-clerk Traffic assistant . Cost accountant Chief of section Counsel Senior head fiscal accountant Chemical engineer Special representative Senior classification examiner Secretary Chief protective forceAssistant placement supervisor Assistant chief clerk District traffic specialist Priority specialist Procurement specialist _ _ Visual information specialist Export specialist Commodity specialist Mechanical engineer _ _ Architect Man- Total Man- Total M a n - Total years salary years salary years salary 2 1 17 $8,400 4,200 70,600 1 4,000 1 4 500 2 8,550 1 4,500 2 8,700 1 4,200 2 8,800 1 4, 500 1.4 5,600 6.3 25, 200 0.7 2,800 0.7 2,800 1 4,500 1 4,200 1 4,200 3 13,500 1 4,500 1 4,500 1 4,200 1 14 2 3 1 248 16 5 1 1 24 53 4,000 55, 500 7,300 11, 600 3,800 947, 700 60, 800 20,000 3,800 3,800 91, 700 201, 600 1 4,000 1 3,800 3 11, 800 4 15, 200 4,000 1 1 3,900 1 3,800 1 3,800 12 46, 700 1 4,000 50 200, 000 15 58, 500 42 159, 700 1 4,000 1 3,800 10 39, 700 1 4,000 3 11, 600 8 31, 400 2 7,600 1 4,000 1 4,000 1 4,000 2 8,000 1 4,000 1 4,000 1 4,000 1 3,800 1 4,000 1 4. 000 1 4,000 2.5 9,350 4 14, 400 4 14, 400 7 27, 500 26 93, 700 3 11, 300 4,000 1 8 29, 400 1 3,800 1 3.400 2 7, 600 3 11,600 1 3,900 3 11,700 8 30, 400 2 1 10 1 $8,400 4,200 4.1, 800 4,400 1 1 0. 7 $3, 375 0.4 1,750 0.8 3,500 3.4 14,115 1 4,400 4,500 4,200 0.7 2,800 3.1 12,400 0.7 2,800 0.7 2,800 0.5 2,100 0.5 2,100 16 62, 500 1 3,700 1 3,800 0.5 1,900 257 381, 900 6 23, 000 4 1 25 59 15, 200 3,800 95, 500 11.8 45,017 0.2 771 253.1 962, 784 3.4 12,197 224, 400 2.1 7,978 0. 4 1, 742 32 120,339 45.8 174, 303 3 11, 800 2. 2 8, 650 1 1 3,900 3,800 16 1 2 6 61 61, 700 4,000 8,000 23, 400 231,100 1 3,800 9 35, 400 0.5 2,000 12 45, 800 5 19, 000 2 7,600 1 4,000 2.1 1.5 0.5 8, 583 5,483 1,742 8. 3 32,167 0. 6 2, 489 1. 5 6, 153 4.9 19,241 56.3 214, 596 12. 2 47, 899 4. 5 17,174 1.3 5,170 0.2 500 0. 6 2, 280 1 3,800 1 4,000 2 4 1 6 3 1 7,400 14,800 3,600 23, 300 11,000 3,600 1. 8 5.3 0.8 5 2. 3 0.3 6, 900 19,566 2,700 19,183 8, 640 1,200 4 1 15, 600 4,000 1.4 0.5 5,312 1,844 1 4, C00 11, 200 3 2.7 10, 440 1 3,900 3 11, 700 1. 6 6, 333 1 3,900 1 1 1 1 3,800 4,000 4,000 3,800 1 1 3, 800 4,000 0.7 0.1 0.6 0. 7 0.6 0.4 0. 8 0.2 0. 5 0. 5 0. 3 1 0.1 0.3 1.2 0. 7 0.3 2,562 500 2,333 2, 702 2,615 1,667 3,083 642 1, 800 1, 850 1, 322 3,937 528 982 4,816 2, 628 1,056 2 8,000 0.8 3,478 368 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued By objects LOAN AGENCIES (COMMERCE)—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 EECONSTRUCTION FINANCE CORPORATION—continued Administrative Expenses, Reconstruction Finance Corporation The RFC Mortgage Company—Continued. By objects Estimate, 1945 Estimate, 1944 Actual 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Executive order grades—Continued. Grade 13. Rate of $4,000—Continued. Construction engineer Assistant structural en°"ineer Welfare counsellor Research analvst Procurement analyst Export analyst Chief inspector Supervising clerk Inspector Statistical clerk Chief commissary steward Meteorologist Deputy expedition leader Geologist District engineer Principal accountant Accountant comptroller Associate safety technician Grade 12. Rate of $3,600: Administrative assistant Sunervisinff clerk Reporter Associate fiscal accountant Junior fiscal accountant Principal fiscal accountant Accountant Unit supervisor Assistant unit supervisor Principal fiscal accounting clerk Rate clerk Examiner Junior examiner Clerk . . Associate engineer Law clerk Classification examiner Auditor Associate auditor ._ __ . Field representative Secretary Attorney Statistician Stenographer. _. Operator _ Resident engineer _ _ _ ._ . . Communications technician Technician Assistant district traffic specialist Economic analyst Mechanic Master mechanic Dispatcher Junior administrative assistant _ . . . Fiscal accountant IVIeteorologist instructor Electrical foreman Foreman (welding) Associate chemist Associate construction supervisor. Supervising engineer Assistant supervising engineer Assistant examiner Assistant construction supervisor. Junior station superintendent Miedieal technician Junior field technician Rubber and warehouse inspector Chemist Assistant commodities specialist Traffio sneoialist Assistant pomDtroller Traffic assistant A.ssi^tfi'nt Tnarkptin0" pnalvst Chief of section Stoolc clerk Assistant chief of section Unit head Assistant unit head Senior fiscal accountant T^rincirial accountant Construction suDervisor Secretary Assistant auditor and _. Manyears Total Man- Total Man- Total salary years salary years salary 0 5 $1 742 997 03 0 3 1,244 922 02 1 3 5 611 0 3 1,267 0 3 1 000 0 4 1,583 2 $7 800 1 1 3 800 3 800 8 3 28, 500 10, 200 6.7 24,733 2.9 10,050 1 3 500 7 5 23,100 17, 400 3,600 3,500 292 01 1 5 3,281 4.2 13,475 4 14, 755 2.7 9,750 1 3,500 1 3,600 16.5 58,800 1 3 500 4 14, 300 25 88 300 10.9 38,400 0.6 2,051 2.5 8, 642 18.9 67, 386 62 49.7 56, 600 16 2 7 100 0.5 1*650 15 54, 000 8 28.800 14.7 53,410 2 6 934 0.2 10 $36,300 4 13,000 1 3 300 1 5 5 300 20 5 70 700 1. 5 5,050 9 31, 000 1 3,600 1 3 300 4 12, 900 1 3 600 14. 5 52,000 2 7 000 4 14, 300 28 99 700 2 6 900 1 3 600 190 675, 200 6,500 2 1 3 300 1 3 600 4 14, 200 2 6,900 0. 5 1,650 11 39, 200 2 7,200 9 31,800 1 3 600 1 3,600 3,600 1 3 10, 800 1 3,600 9,900 3 3,600 1 1 3,600 1 3 600 1 3,400 1 3 600 3 400 1 3 400 7 25, 000 3 10 200 5 17 700 5 17,100 7 200 2 1 3,600 3 500 1 3,600 3 300 3,600 1 1 3 400 6,800 2 17, 200 5 15 51 000 3,600 1 3 10 800 1 3 500 2 6 600 1 3 200 1 3 600 1 3 600 1 a finn 0 7 9 4nn 1 1 792 0 0 0 0 0 982 3 4 1 489 3 1,362 3 1 330 2 676 0.4 1,341 0 3 1,108 0.3 1,000 0 4 1,478 750 0.4 214, 900 8 26.400 1 3 300 0.2 1,256 171,148 4. 3 13. 961 0.1 283 5.4 19,469 8.5 31, 805 0.3 1,082 5 2 3 18, 000 7,200 9,900 . 0.6 2,155 1.6 5,564 11 39,100 8.3 28, 589 1 3,600 8 3 1 28, 600 10 200 17 700 20, 700 3 600 3,600 1 1 3,600 3 300 3.4 13, 295 5 6 1 5.1 39 57 7 06 18,186 14 268 20 529 25,077 2 350 0.7 2,550 1.5 5, 550 0 6 2 475 0.1 5 17, 200 13 5 45 900 0.6 2,160 2 7 9 720 0 6 2 100 1 8 5 940 1 3 200 0 6 2 160 0 6 2 160 1 3 600 0 7 2 400 1 3,400 4 14, 300 6 20 200 1 3, 600 3 300 3 10 800 1 3 600 2.2 30 7,650 0 8 2,980 0.6 2,187 1.1 3. 783 4 13, 899 4.2 13,733 300 0.1 0 o 1 925 0.1 1 0.2 510 3,525 6S8 1.3 4,033 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total years salary years salary years salary Executive order grades—Continued. Grade 12. Rate of $3,600—Continued. 0.1 $345 Assistant placement supervisor 0 fi 2,125 Technical assistant 1 Division superintendent. $3, 600 0. 7 2, 795 1 0.7 2,690 Transportation superintendent _ 3, 600 Marine superintendent 0.6 2,383 Office superintendent-. 1 0.2 3,600 750 Regional fuel distribution supervisor0.2 640 1 3,600 Division supervisor * 0.1 140 Office supervisor ._ 0. 6 2, 367 3,500 1 1. 6 6,12o 4 14, 400 Carpenter supervisor Sawmill superintendent . _ 0.6 2,280 1 3,600 0. 4 1, 550 Senior draftsman Design draftsman. 0.3 1,175 1 Chief draftsman 3,600 _. 0.1 300 Foreman (welding) = . . 0. 7 2,791 2 7,200 Assistant traffic specialist 1.2 4,190 1 3,600 District traffic specialist 0.7 2,780 Export office supervisor. 0.2 . 583 1 3,400 Draftsman and photographer 0.6 2,049 1 3,300 Procurement analyst.._ 0. 5 1, 293 0. 4 1, 385 Soil chemist.. Geologist. . _ ... 0.1 467 Metallurgical chemist _ _ 0.2 807 Grade operator . . _ _ 0. 3 1,475 District traffic manager 0.2 717 1 3,600 Assistant chief control and auditor... 0.3 1,060 Fingerprint expert-. 0. 4 1,490 1 3,600 Fuel distributor 0.2 980 1 3,600 Hydrologist 0. 4 1, 700 7 25, 200 1.7 5,666 Senior forester. 1 Warehouseman. 3,600 0. 9 3, 330 0.1 209 Copilot 0.2 768 Well driller Assistant dispatcher 0.1 128 Material dispatcher 0.1 14 0.6 2,100 Associate construction engineer 295.9 405 Grade 11. Rate of $3,200 352. 7 1. 098. 585 930, 378 $1, 277,114 272.9 224.8 415. 9 Grade 10. Rate of $2,900 614, 056 1, 172, 550 751,800 330.2 425. 2 386. 1 Grade 9. Rate of $2,600 1, 049, 567 950, 599 815,198 320.6 493. 4 419. 1 Grade 8. Rate of $2,300 1, 059, 036 895, 223 678,474 733. 6 429.5 Grade 7. Rate of $2,000 639. 6 1, 413, 226 1, 232, 539 822, 330 661. 6 761. 6 659.8 Grade 6. Rate of $1,800 1, 163,285 1, 339,945 1,153, 786 509.3 520. 8 524. 5 Grade 5. Rate of $1,620.. . . 824, 611 791, 425 817,420 294. 2 Grade 4. Rate of $1,440.... 243. 4 359.3 340, 850 415, 342 511, 876 1 2 2,360 15.6 19,447 1,100 Grade 3. Rate of $1,260 2 2,160 Grade 2. Rate of $1,080.. . . . 2. 3 2, 261 Grade 1. Rate of $840 820 1 6, 390. 2 5, 793. 5 4, 771. 4 20. 235,930 17, 556,132 14,075,010 201 205.4 39.7 507, 760 498, 288 97, 862 1. 5 12,000 1. 5 12,000 1.4 11,100 Total permanent, departmental Temporary employees, departmental . W. A. E. employees, departmental 6, 000. 4 All personal services, departmental. 6, 592. 7 4,812. 5 18 , 066, 420 20, 755,690 14,183,972 PERSONAL SERVICES, FIELD Executive order grades: Grade 19. Rate over $8,000: Manager Assistant manager _. Office counsel . . . Counsel Agency counsel Assistant agency counsel Examiner.- _ _ _ Grade 18. Rate of $8,000: Manager. __ _ Assistant manager Special representative Office counsel Agency counsel Assistant agency counsel Attorney Examiner _. . __ Grade 17. Rate of $6,800: Manager . . _ Assistant manager Office counsel ._. Counsel Agency counsel _ Attorney Examiner Special representative Grade 16. Rate of $6,000: Manager Special assistant manager.. Assistant manager Office counsel Counsel .. Agency counsel Attorney.. Appraiser 15 8 131, 500 69, 250 17, 750 8,250 2 17, 000 2 17, 000 1 8,000 2 1 15 8 131, 500 69, 250 17, 750 8,250 2 17,000 2 17, 000 1 8,000 7 3 1 0. 3 0.2 1.9 1 2 1 66,928 27,500 9,750 2, 406 1,774 17,625 9,750 3 6 1 21, 250 43, 450 6,500 3 6 1 21, 250 43, 450 6,500 9. 4 68, 219 5. 2 37, 769 2 - 13,850 2 13,850 1 8,000 1 7,750 0.2 1,175 1.5 11,222 2.5 18,053 7 49, 900 9 11 2 1 1 1 12 58, 500 69, 950 12,100 6,000 5,800 6,100 73, 550 7.6 5.6 0. 8 0. 3 11,600 6,000 50, 200 2 1 9 11,600 6,000 50, 200 4 . 7 58, 500 69,950 12,100 6,000 5,800 6,100 73, 550 2 1 9 .. 49,900 9 11 2 1 1 1 12 21, 500 4 21, 500 6 33, 300 6 33, 300 3.5 0.9 8.1 1.2 2. 2 1 4. 9 0.3 £0,453 35,845 5, 325 2, 267 1.7 10,917 5.4 33,492 0.9 5,687 20,509 5,50C 45, 263 6,237 12,151 5,30C 26, 050 1,800 369 DEPARTMENT OP COMMERCE Obligations Obligations By objects B y objects Estimate, 1945 ! Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, FIELD—continued Executive order grades—Continued. Grade 16. Rate of $6,000—Continued. Examiner 32 | $179,100 26.7 $152, 843 0.1 750 1 5,000 2 9,800 1 5,200 1 5,000 11 52.100 55 264,900 1 5,200 1 5,000 2 9,800 1 5,200 1 5,000 11 52,100 55 264,900 1 5,200 2.3 11,958 6. 9 33,407 1.2 6,000 0. 5 2, 292 12. 3 60, 026 46 222,246 1 5,200 0.7 3,467 32 8,700 10 4 42, 600 17, 600 2 "ib" Field representative Grade 12. Rate of $3,600: Office counsel Assistant agency counsel.. Attorney. Appraiser Examiner... Field representative Grade 11. Rate of $3,200. Grade 10. Rate of $2,900 . Grade 9. Rate of $2,600.. Grade 8. Rate of $2,300.. Grade 7. Rate of $2,000.. 1 11 1 141 3 7 3 200 Grade 4. Rate of $1,440.. Grade 3. Rate of $1,260. . 1 11 1 141 3, 600 42, 300 4,000 536, 700 11,600 536, 700 11,600 24, 700 10, 200 7 24,700 3 10,200 200.1 693, 610 4 13,500 193 591, 400 172 475,030 143 351, 380 83 179,430 12(5 238,900 286 487,800 460 709, 920 332.2 692, 860 4 13, .500 193 591,400 172 475, 030 143 351, 380 83 179, 430 126 238, 900 Grade 6. Rate of $1,800.. Grade 5. Rate of $1,620.. 3,600 42, 300 4,000 42, 600 17, 600 4 98 420, 650 420, 650 Grade 13. Rate of $4,000: Assistant manager Office counsel Attorney Appraiser Examiner. 700 487, 800 460 709, 920 332 466, 200 77 93,600 466,440 93,600 Statement of proposed expenditures for purchase, maintenance, 4. 5 20, 332 0.8 3,563 0. 5 2,100 14 59,356 4 17,600 83.2 352, 502 0.1 333 0.2 833 11. 9 45, 718 1 3,950 135.2 517, 226 2 7,800 0.7 2,700 0.1 150 6. 4 22, 883 2 6,900 209.3 721, 768 0.6 2, 395 193. 5 588,850 156.6 430, 530 154.3 379, 716 74.5 161, 001 87.7 168,846 215.4 369,070 370.5 569, 933 413.8 575, 977 101. 8 123,336 Executive order grades—Continued. Grade 2. Rate of $1,080 Grade 1. Rate of $840 Total permanent, field Temporary employees, field All personal services, field. 01 Personal services (net) Manyears 42 $42,840 3,420 5 ! j | Total salary 41.7 $42, 688 5 3,420 Total salary 60.8 $61, 311 12.4 9,374 2,495.1 12,617 2,617 6, 278, 969 6,754,308 6,753,530 i 43,202 7. 6 9, 703 29 44,040 I 29 6, 797, 570 2, 502. 7 6, 288, 672 27, 553, 260 195, 000 24,863, 990 185, 000 20,472,644 191, 207 27, 748, 260 20, 226, 511 25, 048, 990 18, 442, 291 20,663, 851 13, 805,628 7, 521, 749 1,101, 251 6,606, 699 975, 000 6, 858, 223 671, 770 8, 623, 000 7, 581, 699 7, 529, 993 240,000 30, 000 180,000 800,000 75, 000 100,000 100, 000 500 j 1,250, 000 240,000 35,000 155,000 725, 000 90, 000 115,000 142,931 500 1, 255,162 202, 130 28, 457 178,407 748, 025 51, 597 82,411 72. 558 500 1, 248,096 135, 000 50, 000 119,181 17, 223 12,646 6,797,570 6 I Total, departmental and field. ! Professional services on a fee basis j Grand total, departmental and field. Deduct nonadministrative expense Net personal services Overtime pay, departmental and field Actual, 1943 Man- Total M a n years salary years PEESONAL SERVICES, FIELD—continued Man- Total I Man- Total | Man- Total years salary | years salary years salary $179,100 Special representative Grade 15. Rate of $5,200: Manager Assistant manager Counsel Assistant agency counsel.. Attorney __ Examiner Special representative Field representative. Grade 14. Rate of $4,500: Assistant manager._ _ Office counsel Assistant agency counsel.. Attorney Appraiser Examiner Estimate, 1945 Estimate, 1944 OTHER OBLIGATIONS 02 Travel 03 Transportation of t h i n g s . 04 Communication services 05 Rents and utility services __ 06 Printing and binding 07 Other contractual services 08 Supplies and materials Newspapers and periodicals Custodian arid fiscal agent 09 E q u i p m e n t (Reconstruction Finance Corporation) E q u i p m e n t (Federal Reserve b a n k ) . . Total other obligations 325, 000 50,000 3,150, 500 Grand total obligations. 11,773,500 Transferred to— "Administrative expenses, Loan Agencies (Commerce)" +25, 000 "Salaries and expenses, Office of the Treasurer of the United States" +1,300 "Printing and binding, Office, of the I Treasurer of the United States" +200 Net total obligations j 11,800,000 ! Excess of obligations over authorization j due to Public Law 49 j Payable from collection and sale of! obligations_ i -11,800,000 2, 943, 593 748, 59 L 10, 525, 292 10, 278, 584 +30, 000 +30,000 + 2 , 400 + 2 , 400 +308 +308 10, 558,000 10, 311, 292 -975,000 - 9 , 583,000 -10,311,292 Total estimate or a p p r o p r i a t i o n . repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 19^5, as required by 5 U. S. C. 78 RECONSTRUCTION FINANCE CORPORATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost ! Old vehicles to be exchanged Net cost of vehicles to be purchased | Allowance Number | (estimated) Administrative expenses, Reconstruction Finance Corporation and The RFC Mortgage Company. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Public purpose and users $200 Used by members of the Board of Directors and people designated b y t h e m . Do 300 Do- 250 Used to transport personnel and mail to and from the Commonwealth, Federal Home Loan B a n k Board, N o r m a n d y , Washington, and Portland Hotel Buildings. Used to carry furniture and supplies to and from the Commonwealth, Federal Home Loan B a n k Board, N o r m a n d y , Washington, and Portland Hotel Buildings. Total. Total, Office of Secretary of Commerce, annual appropriations, general account: Estimate 1945, $1,367,000 Appropriated 1944, $1,251,000 BUREAU OF THE CENSUS Salaries and Expenses, Social Security Act, Bureau of the Census— Salaries and expenses, age and citizenship certification: For salaries and expenses necessary for searching census records and 548000—44 supplying information incident to carrying out the provisions of the Social Security Act, and other statutory requirements with respect to citizenship, including personal services [in the District of Columbia] at the seat of government, travel, and binding records, [$250,0001 $175,000: Provided, That the procedure hereunder for the furnishing from census records of evidence for the establishment of age of individuals shall be pursuant to regulations approved jointly by the Secretary [of Commerce] and the Social Securitv Board {Act of July 1, 1043, Public Law 105), Estimate 1945, $175,000 Appropriated 1944, $250,000 370 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF THE CENSUS—Continued By objects Salaries and Expenses, Social Security Act, Bureau of the Census— Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects I Estimate, 1945 j Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Junior administrative officer 1 Grade 8. Range $2,900 to $3,500 1 Grade 7. Range $2,600 to $3,200 1 Grade 6. Range $2,300 to $2,900 5 Grade 5. Range $2,000 to $2,000 11 Grade 4. Range $1,800 to $2,160 9 19 Grade 3. Range $1,620 to $1,980. _. 20 Grade 2. R ange $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 Total Man- Total Man- Total salary years salary years salary $4, 600 $4,600 3.800 3,000 2,700 12,500 24, 300 17, 200 31,600 30,140 1 1 1 6 19 20 25 30 3,800 2, 900 2, 600 15, 000 42. 200 36, 960 42,120 43. 515 2, 640 195,335 2, 760 70 Total permanent, departmental Temporary employees All personal services, departmental. Overtime pay 01 Personal services (net).. 132,600 106 70 132,600 25,300 106 196,335 36, 615 70 157,900 106 232,950 $2.900 2,600 9, 500 14, 000 25, 200 19,410 19, 565 1 1 4 7 14 12 14 9 11,880 62 105,085 162.8 293,001 224. 8 308,086 47,456 224. 8 445, 542 OTHER OBLIGATIONS Travel. Communication services Rents and utility services Printing and binding Supplies and materials Equipment Total other obligations 500 500 5,100 10,000 1,000 17,100 17, 050 175,000 250,000 175,000 Grand total obligations Reimbursements for services performed.. Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation. __ 340 150 13, 835 22, 539 140 37, 004 5,100 10, 950 1,000 250, 000 482, 546 -17, 258 65, 288 89,212 554, 500 250,000 175, 000 Professional service—Continued. Grade 5. Range $4,000 to $5,400: Chief of section. ... Senior economic analyst Grade 4. Range $3,800 to $4,600: Economic anaivst Grade 3. Range $3,200 to $3,800: Associate economic analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range.$2,000 to $2,600 . . . Crafts, protective, and custodial service: Grade 3. Range $1,320 to .?l,620 Total permanent, departmental.... Temporary employees, departmental Overtime pay. All personal services, departmental. Man- Total Manyears salary years 2 $9, 200 2 9,200 F. 4 6 19,800 11,000 12, 000 3 Totai Man- Total salary years salary 1 $3 800 1 2 3,200 5,200 4,,440 1 90 185, 200 836,9S6 90 $5, 200 32 8 61,112 15, 391 6,122 40 82, 625 1,440 262 4S7, 538 111 199, 660 149, 788 2 373 38, 215 223, 415 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief of section Grade 9. Range $3,200 to $3,800: Senior administrative assistantGrade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $^,600 Grade 4. Range $1,800 to $2,100 Grade 3. Range $1,620 to $1,980 ._ Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 5,400 1 1 4 3 29 11 17 33 7 1 5,400 1 5,400 3,200 3,500 11, 200 7,300 64,400 21, 500 27, 500 47,860 10,080 1 1 4 3 34 29 27 1 3,200 3, 500 11, 200 7,300 73, 600 51,400 41,800 1,560 1 1 4 3 37 45 29 9 5 3,200 3, 500 11, 200 7,300 79, 900 82, 680 46, 980 13, 020 6 497 1 1,560 2 2,880 1 1,560 109 204,820 102 200,520 38,800 261, 237 136 20.4 36, 652 23,832 All personal services, field 109 249, 764 102 239,320 156.4 321, 721 Personal services (net) 482 1 086, 750 192 462, 735 198.4 404,346 2,000 120 1,200 51, 340 20,000 10 2,833 2,339 32, 581 19,017 343 9,561 686 Total permanent, field.. Temporarv emplovees, field. Overtime pay 01 _ 44, 944 OTHER OBLIGATIONS B Y PROJECTS OR FUNCTIONS $26, 548 148,452 2. Information and publications division._ Grand total obligations Adjustments detail) (see objects schedule $29,820 452, 726 $31,276 218,724 175,000 1. Geography division 250, 000 482, 546 for +71,954 Total estimate or appropriation 175,000 554,500 250,000 Foreign Trade Statistics, Bureau of the Census— [Customs] Foreign trade statistics: For all salaries and expenses necessary for the collection, compilation, and periodic publication of statistics showing the United States exports and imports, including personal services [in the District of Columbia] at the seat of government, travel, and items otherwise properly chargeable to the appropriation "Contingent expenses, Department of Commerce," [$470,000] $1,250,000 (5 U. S. C. 591, 596, 597; 13 U. S. C. 1, 2, 201-219; 15 U. S. C. 173, 174,177, 179, 181, 184-187, 193, 194; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,250,000 Appropriated 1944, « $482,680 « Includes $2,000 transferred from "Traveling expenses, Department of Commerce," and $10,680 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 02 03 04 05 06 07 08 09 Travel Transportation of things Communioation services Rents and utilitv services Printing and binding Other contractual services. . Suuplies and materials Equipment __ Total other obligations 8,000 750 2,000 104,000 20,000 2,500 25,000 1,000 _ Grand total obligations. Reimbursements for services performed.. Net total obligations. _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation 21,800 500 163, 250 96, 960 67, 350 1, 250,000 559,695 471, 696 -12,622 559,695 459,074 250, 000 -77,015 11,426 1 250, 000 482, 680 470,500 $793,629 456, 371 $331,410 228, 285 £290, 234 181, 462 559, 695 471, 696 B Y PROJECTS OR FUNCTIONS 1. Foreign trade division 2. Machine tabulation division Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 1 250,000 -77,015 1 250,000 -1,196 482,680 470, 500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer. Grade 9. Range $3,200 to $3,800 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,100 Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620.. Professional service: Grade 7. Range $6,500 to $7,500: Chief of division., Grade 6. Range $5,600 to $6,400: Assistant chief Man- Total Man- Total Man- Total years salary years salary years salary 1 $3, 500 1 3,200 3 9,100 3 7,100 10 21, 800 40 75,500 62 103, 200 112 177, 398 6 9,000 1 6,500 1 5, 600 1 $3, 500 2 1 7 17 8 45 3 5,800 2,300 17, 900 35, 660 15, 000 SO, 400 4,500 4 14 8 3 $8,400 22,800 13,500 4, 712 1 6,500 1 6,500 Salaries and Expenses, Bureau of the Census— Compiling census reports and so forth: For salaries and expenses necessary for securing information for and compiling the census reports provided for by law and for sample surveys throughout the United States for the purpose of estimating the size and characteristics oj the nation's labor force, including personal services [in the District of Columbia] at the seat of government) temporary employees at per diem or hourly rates to be fixed by the Director of the Census without regard to the Classification Act', the cost of transcribing State, municipal, and other records; preparation of monographs on census subjects and other work of specialized character by contract or otherwise; travel expenses, including not to exceed $500 for attendance at meetings of organizations concerned with the collection of statistics, when incurred on the written authority of the Secretary; purchase, [exchange,] maintenance, repair, and operation of [ t w o ] three motor-propelled [station wagons] passenger-carrying vehicles; 371 DEPARTMENT OF COMMERCE construction and repair of tabulating machines and other mechanical appliances, and the rental or purchase and exchange of necessary machinery, appliances, and supplies, [$1,900,000] $5,100,000. [Compiling census reports: For an additional amount for compiling census reports, and so forth, fiscal year 1944, including the objects specified under this head in the Department of Commerce Appropriation Act, 1944, and including sample surveys throughout the United States for the purpose of estimating the size and characteristics of the Nation's labor force, $470,000] (5 U. S. C. 591, 596, 597; 13 U. S. C. 1-8, 71-77, 81-84, 94-98, 101, 111-118, 201-218; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $5,100,000 Appropriated 1944, ° $2,430,546 a Includes $60,546 transferred from "Traveling expenses, Department of Commerce." Obligations By objects j Estimate, 1945 Estimate, 1944 | Actual, 1943 j PERSONAL SERVICES, DEPARTMENTAL—COil. Subprofessional service—C ontinued. Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified _ Total permanent, departmental Manyears 6 11 1 Total salary $14,900 22,260 1,680 1 2,040 1 1,980 5 8,100 24.8 36, 720 6 8,100 Manyears Total salary Manyears 5. 4 $13, 720 9.7 20,980 0. 9 1, 750 0.9 0.8 2.6 14 3.5 1,970 1,670 4, 810 22,610 5,250 0.5 208 By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Director Grade 14. Range $6,500 to $7,500: Administrative assistant to the director Chief of division Grade 13. Range $5,600 to $6,400: Chief of division Grade 12. Range $4,600 to $5,400: Chief of division Assistant chief of division Senior administrative analyst Senior administrative officer Grade 11. Range $3,800 to $4,600: Assistant chief of division Administrative officer. Administrative analyst Technical adviser _ Grade 10. Range $3,500 to $4,100: Junior administrative officer . Grade 9. Range $3,200 to $3,800: Senior accountant Senior administrative assistant Senior editorial assistant A ssociate ad ruinistrati ve analyst Technical assistant .. O perations coordinator Grade8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grades. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.... Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 ... Grade 1. Range $1,260 to $1,620 Professional, service: Grade 7. Range $6,500 to $7,500: A ssistant director. Chief of division Grade 6. Range $5,600 to $6,400: Consultant. _. Chief of division Assistant chief of division . Technical expert, medical Statistical assistant to director Assistant chief statistician _ _ Principal mathematician Principal economist... Principal social science analyst Principal statistician Head of section Grade 5. Range $4,600 to $5,400: Senior statistician Chief, operations section Senior economic analyst Senior economist. Senior social science analyst Senior technical advisor.. _ ! Consultant __J Administrative officer Grade 4. Range $3,800 to $4,600: Social science analyst _ Statistician Actuarial mathematician Chief of operations ! Procedures specialist Economic analyst Grade 3. Range $3,200 to $3,800: Associate statistician Associate economic analyst Associate social science analyst Associate cartographic engineer Associate geographer Legal research aide. Associate actuarial statistician Associate librarian _„ Mechanical engineer _. Technical assistant Grade 2. Range $2,600 to $3,200.. Grade r. Range $2,000 to $2,600. Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 1. Range $2,300 to $2,900 Estimate, 1944 I Actual, 1943 $720 492,490 678.1 1, 771, 200 28.2 45,400 371, 050 266.5 706.3 2,187, 650 358. 5 3, 758, 459 Obligations Total salary 216 421,080 118. 2 227, 790 8. 2 260, 000 102,061 260, 000 61, 095 1,402.8 3,129, 375 0.2 400 W. A. E. employees, departmental 628, 684 Overtime pay All personal services, departmental. 1,403 624, 920 162,570 116,691 92 904,181 PERSONAL SERVICES, FIELD Man- Total Man- Total j Man- Total years salary j years salary i years salary $8,500 | 1 $8,500 | 6,500 7,500 j 1 0.9 6, 500 6,750 | 12,400 I 1 1.6 10,200 I- 1 0.9 2.5 0.9 0.5 9,200 24,000 8,400 4,400 1 4,600 4.9 22,470 1. 7 7, 780 1 4,600 4,000 2 2 7 ' 15, 000 49,920 5,600 6,400 37, 000 5, 600 6,400 0.5 3, 200 4 24, 000 1 5.600 1 21,000 12,800 25, 800 9,200 19, 600 23,600 10, 800 52,600 30, 600 4,600 4,410 15 62, 200 7 18 7 1 1 1 1 1 26, 000 60, 800 24, 200 3,600 3,800 3,700 3,800 3,500 45 38 125, 900 80,600 2 6 6,400 17,400 i 8.2 118. 2 Personal services (net) 102, 059 824. 5 2, 73R, 535 366.7 1.006,240 181,350 1,825 34, 350 86, 725 70,150 150,000 19, HX) 14.900 60, 546 613 13,585 13,012 49, 273 144, 782 5, 7S0 4.000 19, 598 5 5, 587 191 7,5*f) 64, 400 3,717 4, 455 1,619 OTHER OBLIGATIONS 0. 5 2,000 8,100 1.5 2 4.5 13.5 12 14 5 0.5 4,450 5,500 11, 600 29, 550 23, 550 25, 470 8, 070 720 0 5 3,000 2 15.000 5.8 43, 500 0.9 3.8 5, 760 24,880 0.9 0.9 0.4 1 5,760 5. 7G0 2,050 6,400 4.6 3.8 28, 980 23, 380 3.7 18, 390 0.5 2,400 1.8 1 1. 8 0. 9 0.9 9, 720 5,400 9, 850 4, 990 4,930 0.5 2, 300 6 5.5 0.9 0.7 0.9 1.9 27, 600 24, 490 4,200 3,500 4,180 8,780 7.7 4.3 2.6 0.9 0.9 0.4 29, 460 16, 380 9,840 3,460 3,430 1,730 0. 5 0.4 0.9 0.9 26.6 26. 7 1,730 3,440 3,420 84, 930 69, 210 1.8 5.3 5, 760 15.490 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding. Ot^er contractual services Supplies and materials Equipment ._ Total other obligations Grand total oblipat ions Reimbursments for services performed Received by transfer from ''Traveling expenses, Department of Commerce" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 558.400 291,591 105, 498 o,100,000 3,028,126 — 165 435 1,111.738 5,100,000 2,882, 691 1, 092,140 —19,598 -432,145 366,860 5,100,000 2, 430, 546 1, 459,000 $112,000 148,000 75,000 90,000 550,000 90,000 550,000 175,000 250,000 1, 500,000 240,000 620,000 700,000 $145, 620 140,350 68,665 91,022 386, 593 96, 924 578,699 164,456 244,172 170,783 212,624 271, 580 456,638 $59, 388 82, 209 27,774 36.894 120, 206 39, 334 240,874 49, 704 103, 983 69, 586 86, 268 5,100,000 3,028,126 1, 111, 738 -597, 580 +347, 262 5,100,000 2,430, 546 1,459,000 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Office of the Director Administrative service Geographv Information and publications Machine tabulation _ .._. _ Personnel _ _ Agriculture . . Business _ . Governments . . . Industry Population . . . ... Special surveys Vital statistics Grand total obligations,. . Adjustments (see objects schedule for detail) 1, 800 O.~5~~ ~3, 000 Total estimate or appropriation 5,000 13 7 1 1 783,141 4,541,600 01 4.900 14,000 4, 860 2,300 1 3,800 1 3,800 25,800 5.4 20, 410 7 3,800 1 1.8 6,850 9, 600 3 7, 600 2 7,000 2 0.9 3, 400 3,800 1 23, 050 7 6.1 21,350 96, 400 25. 7 80, 825 32 60 155, 360 42.3 120,950 114. 5 270, 645 92. 8 216, 870 212 407,110 131.4 253,715 455 791,330 151. 8 249. 655 209. 5 308, 410 38.6 69,315 5 8,160 0. 9 1,480 216 14, 790 70, 621 10, 64S 548. 885 I 5.400 15, 800 5,000 4,600 2 5.5 2 1 0.5 $4,250 Temporary employees, field _. Periodic reports of cotton, piece-price payments Overtime pay All personal services, field 195, 518 Census of Agriculture— [Census of agriculture: For all necessary expenses incident to preparation for the quinquennial census of agriculture of the United States, to be taken during the fiscal year 1945, including personal services in the District of Columbia and elsewhere without regard to the civil-service and classification laws; construction or rental of tabulating machines; travel expenses; and printing and binding, fiscal year 1944, $650,000, to remain available until December 31, 1946] (13 U. S. C. 201-219; Act oj Dec. 23, 1948, Public Law 216). Appropriated 1944, $650,000 Obligations By objects Estimate, 1945 , Estimate, 1944 0.5 0.5 0.5 1, 650 1,400 1,-000 Temporary employees, departmental Temporary employees, field., 01 Personal services (net) Actual, 1943 I Man- Total j Man- Total Man- Total j years salary J years salary years salary 159.5 4.3 $287,142 17,000 163.8 304,142 372 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF THE CENSUS—Continued By objects Census of Agriculture—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Obligations By objects Temporary employees, field Actual, 1943 E s t i m a t e , 1945 Estimate,1944 01 Travel Communication services Rent and utility services Printing and binding Supplies and materials Equipment Total other obligations. _ _ 345, 858 Total other obligations. 650,000 B Y PROJECTS OR FUNCTIONS Administrative service division Agriculture division Geography division Information and publications division. 5. Machine tabulation division 6. Personnel division 139,130 1,962 33,823 228, 475 65,167 10, 586 80, 428 7,248 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment $28, 500 3,000 40, 000 100,600 168,758 5,000 Total estimate or appropriation 1 2 3. 4. $13,720 55, 730 334, 777 100. 600 114, 753 30,420 _____ Total estimate or appropriation 650,000 Expenses of the Sixteenth Census— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total Mansalary years Total Man- Total salary years salary Total permanent, departmental 107.2 $226,216 2,703.5 . 5,136,644 464,962 Temporary employees, departmental Overtime p a y . All personal services, departmental. 566,819 PERSONAL SERVICES, FIELD 203.8 387,190 Periodical report of cotton-contract payments Overtime pay 161.061 _i 3,014.5 6, 418, 371 OTHER OBLIGATIONS 201,344 7,138 41, 502 265,022 715,985 103,684 100,848 18,096 ___ _. 7,871,990 - 3 , 0 8 7 , 219 -2,335,212 Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 3, 275,000 Working Fund, Commerce, Census— -203, 000 -8,130 -400 -126, 922 - 6 0 , 000 - 2 0 , 000 - 2 2 , 788 -141, -17, -19, 154, 771 523 500 281 T Trust account: Special Statistical Work, Census, Trust Fund— For expenditures from payments made by individuals, corporations, etc., for special statistical studies (4$ Stat. 298). Appropriated 1944, $644,000 Estimate 1945, $185,000 Revised 1944, $139,324 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 01 Personal services (net), special agent, at $4 to $6 per diem when actually emploved .. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 DEPARTMENTAL 04 05 06 OS Communication services Rents and utility services Printing and binding Supplies and materials ^ Grand total obligations. . . . Prior vear funds available in 1943 1943 funds available in 1944 Refunds of unexpended balances to individuals, corporations, etc., of funds received for special statistical studies Total estimate or appropriation $3,250, 503 $4, 483, 764 Actual, 1943 $180,000 $180,000 $161,943 2,000 1,000 500 1,500 2,000 1,000 500 1,500 2,705 770 52 849 OTHER OBLIGATIONS Total other obligations__ Obligations -132, 500 -132, 500 - 7 5 , 000 -16,000 Total, Bureau of the Census, annual appropriations, general account: Estimate 1945, $6,525,000 Appropriated 1944, $3,813,226 2. 449, 559 825,441 Temporary employees, departmental -459, 057 - 2 , 770, 000 -1,467,250 Commerce] (Act of July 1, 1£4$> Public Law 105). 1,453,619 Grand total obligations Reimbursements for services performed Prior year appropriation available in 1943- PERSONAL SERVICES, -709,640 - 2 , 395,841 - 4 4 , 641 -252,865 [The appropriation in this title for traveling expenses shall be available for the Census Bureau, in an amount not to exceed $500, for attendance at meetings concerned with the collection of statistics when incurred on the written authority of the Secretary of 203.8 590.549 Personal services (net) Total other obligations -400,000 42,298 __...__! All personal services, field Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services SupDlies and materials Equipment 496,180 5, 111, 142 2,810.7 5,827,822 Temporary employees, field 02 03 04 05 06 07 08 09 54,195 473 25,986 225, 067 123, 583 10, 600 54, 236 2,040 4,209,905 Grand total obligations Received by transfer from "Emergency fund for the President" Advanced from— 1 Office of Price Administration ! War Production Board I Selective Service System. War Department Office of Foreign Economic Administration War Shipping Administration National Housing Agency Navy Department Department of Commerce (Foreign and Domestic Commerce) Department of Commerce (Weather Bureau) Departmen t of Agriculture Office of Defense Transportation Office of War Information Coordinator of Inter-American Affairs_ Estimated savings, unobligated balance. Total estimate or appropriation.. Manyears PERSONAL SERVICES, DEPARTMENTAL 01 $151,198 4, 614,962 OTHER OBLIOATIONS OTHER OBLIGATIONS 02 04 05 06 08 09 $392, 583 3,643,086 Personal services (net) 5,000 5,000 4,376 185,000 185,000 166,319 —20,677 - 4 5 , 676 +45,676 139,324 195,000 +3, 682 185,000 373 DEPARTMENT OF COMMERCE Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,19^5, as required by 5 U. S. C. 78 BUREAU OF THE CENSUS Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged xr T b A u m n he r Net cost of vehicles to be purchased j Allowance \ (estimated) j Salaries and expenses, Bureau of the Census. Total mainteOld vehicles | nance, restill to ] pair, and be used | operation, all vehicles $900 Public purpose and users Used by officials of the Bureau for official travel between Government buildings. OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS General Administration, Office of Administrator of Civil Aeronautics— General administration. Office of the Administrator: For necessary expenses of the Office of Administrator of Civil Aeronautics in carrying out the provisions of the Civil Aeronautics Act of 1938, as amended (49 U. S. C. 401), including personal services in the District of Columbia and elsewhere; contract stenographic reporting services; not to exceed $4,000 for expenses of attendance at meetings of organizations concerned with aeronautics, when specifically authorized by the Administrator; fees and mileage of expert and other witnesses; expenses of examination of estimates of appropriations in the field; hire, operation, maintenance, and repair of aircraft, aircraft engines, propellers, instruments, equipment, and spare parts therefor; hire, maintenance, repair, and operation of passenger-carrying automobiles; [$ 1,800,000J $2,144,000 (Act of July 1, 1943, Public Law 105). Estimate 1945, a $2,144,000 Appropriated 1944, $1,800,000 • Includes $71,888 transferred from "Maintenance of air-navigation facilities, Office of Administrator of Civil Aeronautics," $67,970 from "Enforcement of safety regulations, Office of Administrator of Civil Aeronautics," and $23,620 from "Civilian pilot training, Office of Administrator of Civil Aeronautics." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Obligations By objects I Estimate, 1945 Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total years salary years salary Clerical, administrative, and fiscal serv- years salary ice—Continued. $16,595 Grade 6. Range $2,300 to $2,900 53,900 Grade 5. Range $2,000 to $2,600 50, 020 Grade 4. Range $1,800 to $2,160.. 98,140 Grade 3. Range $1,620 to $1,980. 101, 615 Grade 2. Range $1,440 to $1,800 2, 580 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 8,000 Deputy administrator _ Grade 7. Range $6,500 to $7,500: 6, 500 General counsel Grade 6. Range $5,600 to $6,400: 5,600 Assistant general counsel Grade 5. Range $4,600 to $5,400: 4,600 Senior attorney Grade 4. Range $3,800 to $4,600: 3,800 Attorney __ 4,000 Chief of section... Grade 3. Range $3,200 to $3,800: Associate engineer.. 9,600 Associate attorney,. 7,800 Grade 2. Ranee $2,600 to $3.200. 2,000 Grade 1. Range $2,000 to $2.600 Subprofessional service: 5,800 Grade 8. Range $2,600 to $3.200. 2,300 Grade 7. Range $2,300 to $2,900 6,000 Grade 6. Range $2,000 to $2,600 5,400 Grade 5. Range $l,?00 to $2,160 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1,860 Grade 6. Range $1,860 to $2,220. _ 1,320 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 265 Total permanent, departmental 577,730 Temporary employees, departmental OverMme pay "ill, 977 All personal services, departmental, j 265 689, 707 16 40 81 136 7. 7 $18,109 $37,900 32.6 67,435 83,100 148, 080 64.5 120,990 222, 840 101. 5 165, 550 141, 900 121.1 174,560 8.4 10,689 2,580 8,000 I 0.7 H,500 i 0.1 5,600 1 5,600 4,600 0.8 3,399 7.600 4,000 1.6 1.8 5,995 7,200 3.200 12,800 10.400 4,500 5,800 2,300 6,000 7.200 2,880 5,397 596 0.8 2,649 2.7 8,553 4.9 12,752 2 4,500 2 1.6 3 3.6 1.5 6,000 3,699 5,016 6, 522 2,109 Clerical, administrative, and fiscal service: years salary years salary years salary 1 1,860 Grade 16. In. excess of $9,000: 12 15,900 10.5 13,934 Administrator 1 $10,000 1 $10,000 1 $9,212 15 18,000 9.9 11,886 Grade 14. Range $6,500 to $7,500. 497 1,009, 290 | 430.8 849, 995 Technical assistant to the Adminis11.8 35,200 trator 7,250 1 7,188 110,095 I 93.781 Director, information and statistics... 6,500 6,500 1 6,500 Executive officer 7,500 7,500 1 7,500 497 1,119,385 I 442.6 978,976 Chairman, interdepartmental air jj traffic control board 6,500 0. 9 5, 417 PERSONAL SERVICES, FIELD | Civilian pilot training flying specialist 2.7 17,958 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Grade 14. Range $6,500 to $7,500: Facility security officer 5,600 0.1 467 52,000 8 52,000 Regional manager 8 51,469 Grade 12. Range $4,600 to $5,400: Grade 12. Range $4,600 to $5,400: Public relations consultant 1 5,000 5,000 4,600 1 4,600 Administrative officer 0. 9 4,456 Chief of division 1 4,800 4,800 4,800 Grade 11. Range $3,800 to $4,600: Chief of budget staff 4,800 4,800 1 4,800 26,800 26, 800 Administrative officer 8 29,105 4,600 4,600 Assistant executive officer 0.1 600 Grade 10. Range $3,500 to $4,100: 4,600 4,600 Chief accountant 3,500 0. 6 2, 770 Chief, contract and service branch. 5,400 1 5,400 5,400 Personnel officer Grade 9. Range $3,200 to $3,800: 1 4, 800 Pilot training supervisor 9,600 Assistant budget officer 1 4,600 4, GOO 1 4,600 1 0.3 961 3.200 Contract and service officer Senior administrative assistant 1 4,600 4,600 23 73, 600 14.5 45, 942 Management planning officer Chief of branch 0.6 3,013 1 4,600 4,600 0.5 1, 865 1 3,200 Chief examiner Aircraft maintenance supervisor 2.1 7, 667 Grade 11. Range $3,800 to $4,600: Chief of section 0.9 2,420 2 7,600 7,600 2 1.5 5,700 5,900 Chief of section Grade 8. Range $2,900 to $3,500 1 21.7 55, 948 3,800 3,800 2 7, 600 83,200 65.000 32 24 Assistant chief accountant.. Grade 7. Range $2,600 to $3,200.8.5 20, 281 1 3,800 1 4 3,800 3,800 19, 200 9,130 8 Principal accountant Grade 6. Range $2,300 to $2,900 1 3,800 67 135,600 43.9 87, 797 3,800 96,600 46 Grade 5. Range $2,000 to $2,600 Assistant personnel officer 1 3,800 85,190 103 186,190 63.3 114,151 3,800 0.8 2, 913 46 Grade 4. Range $1,800 to $2,160 Management analyst 2 7.600 7,600 63 104,075 124 203,145 114.1 186,129 Grade 3. Range $1,620 to $1,980 Examiners 1 3,800 86.555 158 227,400 142.7 205, 890 59 Grade 2. Range $1,440 to $1,800 Manpower officer 16 12.8 16, 987 10,720 20,100 Grade 1. Range $1,260 to $1,620 Grade 10. Range $3,500 to $4,100: 2 7,000 2.1 7,489 7,000 Crafts, protective, and custodial service: Chief of section 1.5 3,842 7, 800 3 1 7,800 3,500 3 3,500 Grade 10. Range $2,600 to $3,200 Visual aids specialist 4.5 10,128 25,400 11 1 25,400 3,500 11 3,500 0.3 1, 217 Grade 9. Range $2,300 to $2,900 Assistant chief of budget staff 1.6 3,567 1 2,200 2,200 1 Grade 8. Range $2,200 to $2,800 Grad« 9. Range $3,200 to $3,800: 2.8 6,729 2 4,080 1 4,080 2 3,200 3,200 Grade 7. Range $2,040 to $2,500 Assistant information specialist 3.4 6,352 6 11,160 1 11,160 3,200 3,200 3,200 6 1 Grade 6. Range $1,860 to $2,220 Assistant chief of section 31, 500 11.3 16, 743 1 25,500 21 3,200 3,200 17 Grade 4. Range $1,500 to $1,860 Chief of unit 11.5 15, 403 21,120 1 3,200 9,240 16 7 0.5 2,269 Grade 3. Range $1,320 to $1,620 Senior administrative assistant 2 2, 440 3 7,200 9,600 3 9,600 4,800 4 2.1 6,478 Grade 2. Range $1,200 to $1,500 Budget analyst _ 2 6,400 2 6,400 1.1 3, 564 Chief of section..._„ 481.4 617 Total permanent, field 337 1 3,200 0.7 2,222 Classification investigator. 899,042 692,920 1,157,625 1 3,200 0.7 2,158 3,200 Placement officer 14.6 36,169 Temporary employees, field Chief, real estate and public utilities 125, 005 135, 510 142, 567 O vertime pay 1 3,200 3, 200 contracts 36, 314 39, 395 19,000 Additional pay for foreign service 1 3,200 3,200 Chief, claims and priorities unit 6,400 2 6,400 All personal services, field 337 854,487 ! 617 1, 332, 530 j 496 1, 096, 530 Associate management analyst 2.2 6,956 3, 200 1 Field examiner 3,200 1 Assistant facility security officer 01 Personal services (net) I 602 1114 1, 544,194 2,451,915 I 8,900 1.1 3, 277 5,900 2,075. 506 3 Grade 8. Range $2,900 to $3,500 15 39,857 Grade 7. Range $2,600 to $3,200 26,400 18 47,900 374 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS— Continued General Administration, Office of Administrator of Civil Aeronautics—Continued. Obligations By objects Estimate,1945 E s t i m a t e , 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things Communication services _ _. Rents and utility services. Other contractual services: Repairs, storage, greasing, etc., for aeroplanes and autos Other contractual services $51,935 500 19,980 35,140 $63,650 10. 805 104, 400 182, 390 $66,183 9,376 125,128 206, 680 217, 280 13,670 217, 280 24, 230 175.211 17,016 241,510 368, 470 14, 900 192, 227 379', 178 48, 233 07 Total, other contractual services 230,950 261, 301 08 Supplies and materials __. 09* Equipment 599, 806 Total other obligations Grand total obligations _. 2,144.000 Reimbursements for services performed... Received by transfer from— "Civilian pilot training, Office of Administrator of Civil Aeronautics" . __ .... "Development of landing areas for national defense, Office of Administrator of Civil Aeronautics" "Maintenance of air navigation facilities, Office of Administrator of Civil Aeronautics" "Enforcement of safety regulations, Office of Administrator of Civil Aeronautics" _ _ Net total obligations __ 2,144. 000 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ Total estimate or appropriation 2,144,000 986,125 i 1, 027, 005 3, 438,040 -819,693 3,102, 511 -1,357,335 -282, 282 - 2 3 , 620 -158,000 -73,060 -71,888 - 5 9 , 400 -53,601 2, 045, 605 1, 596,067 -245,605 67, 933 1,800,000 1, 664, 000 $27,740 14, 464 67, 970 71,219 122,833 66, 001 56,049 $33, 947 14, 574 72,130 85,282 136, 493 106,090 90, 643 $32, 274 7. 510 68, 208 86,984 120,055 115, 768 63,486 105, 777 192,304 168, 681 400, 751 170, 226 384, 442 69. 770 117, 660 134,058 212, 307 17, 510 121.193 167, 648 15.955 207, 877 260, 365 25,034 16,294 89, 085 129,113 504,445 374,372 751, 699 27,090 27,054 89,265 138,831 507,383 401, 976 631, 485 25, 339 93, 682 99, 215 425, 241 14,620 24,640 3,229 8,904 10, 620 7,929 4.391 26, 351 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. Office of Administrator __ Office of Deputy Administrator Aeronautical legal office _ __ Information and publications division. Flight information section Statistics and tabulating section Executive and budget office Accounts division: a. Washington ___ _ b. Field . . . 9. Personnel division: a. Washington ._ b. Field 10. Stenographic pool . 11. Contract and service division: a. Washington b. Field . . . . . . . 12. Management planning office 13. Examinations and audit section . 14. Regional managers 15. Regional administrative offices 16. Maintenance and operation of aircraft. 17. Special war services: a. Facility security office b. Manpower office . c. Interdepartmental air traffic control board __ _ ._ 18. Regional manager at large 19. Air transport information section . 20. South American and Mexican pilot training Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 2,144, 000 3, 438,040 21,020 3,102, 511 -1,638,040 2,144,000 -1,438,511 1,800,000 1, 664, 000 Establishment of Air-Navigation Facilities, Office of Administrator of Civil Aeronautics— Establishment of air-navigation facilities: For the acquisition and establishment by contract or purchase and hire of air-navigation facilities, including the equipment of additional civil airways for day and night flying; the construction of additional necessary lighting, radio, and other signaling and communicating structures and apparatus; the alteration and modernization of existing airnavigation facilities; the acquisition of the necessary sites by lease or grant; personal services in the District of Columbia and elsewhere; and hire, maintenance, repair, and operation of passenger-carrying automobiles, [$4,100,000] $3,765,000: Provided, That [this appro- priation and the unexpended balances of all appropriations heretofore made under this head for the fiscal years 1942 and 1943 are hereby consolidated and shall be disbursed and accounted for as one fund and remain available until June 30, 1944] the consolidated appropriation under this head for the fiscal year 1944- is hereby continued available without warrant action until June 30, 1945, and is hereby merged with this appropriation, the total amount to be disbursed and accounted for as one fund. [Establishment of air-navigation facilities: For an additional amount, fiscal year 1944, for establishment of air-navigation facilities, including the objects specified under this head in the Department of Commerce Appropriation Act, 1944, and including personal services in the District of Columbia and elsewhere, $697,000] (49 U. S. C. 401-682; Act oj July 1, 1943, Public Law Wo; Act oj Dec. 23, 1943, Public Law 216). Estimate 1945, $3,765,000 Appropriated 1944, $4,797,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal airways engineer 0.3 $1,400 Grade 5. Range $4,600 to $5,400: Senior airways engineer _.. 0.9 4,319 Grade 4. Range $3,800 to $4,600: Radio engineer 6,492 1.7 $7,600 Airways engineer 19,000 4.6 17. 272 2,692 Civil engineer _. . . 0.7 Grade 3. Range $3,200 to $3,800: Associate electrical engineer 8,221 2.7 Associate civil engineer 4,667 1.5 1 1 $3,200 3,200 Associate airways' engineer 5.2 16,471 22,400 7 1 3,200 0.9 Associate structural engineer 6,500 3,090 2 7.3 23, 586 6,500 Associate radio engineer 2 3,200 0.9 3,200 2,933 Associate architect 1 3,200 Associate electrical engineer. 1 28, 900 16.5 43,665 Grade 2. Range $2,600 to $3,200 11 4,000 Grade 1. Range $2,000 to $2,600 5,440 2.6 2 Subprofessional service: 1 Grades. Range $2,600 to $3,200 2,600 1,594 1 2,300 Grade 7. Range $2,300 to $2,900 0.6 3,833 1 2,000 Grade 6. Range $2,000 to $2,600. 1.9 2,908 3 5,400 Grade..5. Range $1,800 to $2,160 1.6 1,312 1 1,620 Grade 4. Range $1,620 to $1,980 0.8 2 1,844 2,880 Grade 3. Range $1,440 to $1,800 1.3 1 1,320 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 12 19, 500 Grade 2. Range $1,440 to $1,800 2 2, 880 Total permanent, departmental Temporary employees, departmental Overtime pay All persona! services, departmental 9,600 58 145,000 11,484 58 171,845 1 5,750 26," 845 80.1 219,630 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior airways inspector (flight) Grade 4. Range $3,800 to $4,600: Airways engineer R adio engineer . Grade 3. Range $3,200 to $3,800: Associate airways engineer Associate airways engineer (radio) Associate civil engineer. _. Associate architectural engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grades. Range $2,200 to $2,800 _ Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220. _ . Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, field.. Temporary employees, field. _ Overtime pay All personal services, field. Personal services (net) 0. 5 2,635 5.2 0. 3 20,263 1, 233 24.6 85,729 1. 9 6, 246 13.1 49,470 0.1 133 28.1 77,660 3. 5 7, 677 3 10.5 10. 5 1 6,900 21,750 19, 237 1,620 4.9 11, 567 11 21,762 " " 17,695 1.8 3,277 1 1 9 9 2,500 2.250 17,010 14,625 1.1 2,667 1.6 3,376 6.4 11, 790 8.8 13, 334 3.8 3.8 1 10. 5 1 1.5 8.2 21,320 4.8 19,237 1 4,750 27 102,095 1. 8 5, 760 9.8 37,987 1 3,200 45. 8 140,738 8.3 19,350 10,781 8, 250 2,040 20, 576 1,500 1,9 1.9 5, 566 1.4 3,066 0.9 1,916 8.5 1.7, 521 0.7 1,004 3.9 4, 835 8.2 21,320 167.1 469,886 4605 88~671 140 370,422 7.5 13,303 53, 206 8.2 25,925 167.1 558, 557 147. 5 436, 931 11.2 37,409 225.1 730,402 227.6 656, 561 375 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 Estimate,1944 07 10 OTHER OBLIGATIONS Other contractual services-_ Lands and structures. Total other obligations.. Grand total obligations 1942 appropriation available in 1943.. 1943 appropriation available in 1944.. 1944 appropriation available in 1945.. $96,105 10,934,125 $5,171,591 5,171, 591 11,030,230 5,209,000 11,760,632 -1,444,000 - 8 \ 407,632 +1,444,000 4,797,000 I 3, 765,000 Total estimate or appropriation Actual, 194; $107, 852 9, 460, 439 9, 56Sr 291 10, 224, 852 -8,099,109 + 8 , 407, 632 10, 533, 375 Maintenance of Air-Navigation Facilities, Office of Administrator of Civil Aeronautics— Maintenance and operation of air-navigation facilities: For necessary expenses of operation and maintenance of air-navigation facilities and air-traffic control, including personal services in the District of Columbia and elsewhere; purchase (not to exceed ten), hire, maintenance, repair, and operation of passenger-carrying automobiles; and not to exceed 3 cents per mile for travel, in privately owned automobiles within the limits of their official posts of duty, of employees engaged in the maintenance and operation of remotely controlled air-navigation facilities; [$19,650,0003 $23,855,000. [Maintenance and operation of air-navigation facilities: For an additional amount, fiscal year 1944, for maintenance and operation of air-navigation facilities, including the objects specified under this head in the Department of Commerce Appropriation Act, 1944, $1,925,000: Provided, That during the fiscal year 1944 the Secretary of Commerce may delegate his authority to authorize payment of expenses of travel and transportation of household goods of employees on change of official station] (49 U. S. C. 401-682; Act of July 1, 1948, Public Law 105; Act oj Dec. 23,1943, Public Law 216). Estimate 1945, « $23,855,000 Appropriated 1944, $21,575,000 ° Excludes $71,888 transferred to "General administration, Office of Administrator of Civil Aeronautics," and $238,110 to "Salaries and expenses, Weather Bureau." Obligations Estimate,1945 Clerical, administrative, and fiscal serv- Man- Total years salary ice—Continued. Grade 11. Range $3,800 to $4,600—Con. Airway traffic control inspector _. 1.7 $6,460 2 7,600 Airport traffic control inspector Grade 10. Range $3,500 to $4,100: 1 3,500 Visual aids specialist _. Grade 9. Range $3,200 to $3,800: 7.3 23, 467 Associate communication inspector... 1 2,900 Grade 8. Range $2,900 t o $3,500 0.8 2,080 Grade 7. Range $2,600 t o $3,200 2 4,600 Grade 6. Range $2,300 to $2,900 4.1 8,300 Grade 5. Range $2,000 to $2,600 21. 7 39, 426 Grade 4. Range $1,800 to $2,160 37. 2 60,060 Grade 3. Range $1,620 to $1,980. 6.1 8,784 Grade 2. Range $1,440 to $1,800 Manyears Man- Total years ary Tctal permanent, departmental 185.6 547,884 Temporary employees, departmentalOvertime pay _ _ . . All personal services, departmental.. 165.9 Manyears Total I Mansalary | years 1 $8,000 6,500 13,000 1 2 6,500 13,000 5,600 11, 200 5,600 16, 800 2 1 3 11,200 5,600 16,800 3 14,600 2 9.200 3.7 17,020 2 9, 200 | 14, 600 3 9, 200 2 3.7 17,020 1.8 8,280 1 3? 800 3 11,400 9 34,200 0.8 3,040 1 3,800 1 4,000 1 3,800 3 11, 400 5 19, 000 0.8 3,040 1 3,800 1 4,000 2.8 16. 5 1 1 1 1 10. 2 5. 5 8,960 52, 900 3,200 3,300 3,200 3.200 27, 820 11,100 2 5,200 I 1 2,300 ' 1 2.000 2.5 4; 500 2 11,200 2.8 8, 960 11.5 36, 900 1 3,300 6.2 17, 220 5.5 11,100 2 1 1 2.5 2 5,200 2,300 2,000 4,500 11, 200 2. 7 12,267 4 18,400 2.7 12, 267 4 18,400 3,800 4,000 7,600 15,200 3, 800 0.8 3,060 4,000 1 7.600 2 15, 200 4 3,800 1 133.6 84,642 165.9 4. 8 402,179 6. 9C0 33, 637 138.4 575, 322 442,716 PERSONAL SERVICES, FIELD Professional service: Grade C. Range $5,600 t o $6,400: Superintendent of airways Grade 5. Range $4,600 t o $5,400: Assistant superintendent of a i r w a y s . Senior airways inspector (flight) Chief of b r a n c h . . . Senior airways engineer Grade 4. Range $3,800 to $4,600: Chief of branch Civil engineer Airways engineer Radio engineer Superintendent of shops Grade 3. Range $3,200 to $3,800: Associate rad io engineer Associate airways engineer Associate civil engineer Grade 2. Range $4,600 to $3.200 Grade 1. Range $2,000 t o $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 8 44,800 8 44,800 8 16 16 1 37,200 73,600 73,600 4,600 2 16 16 1 9,600 73,600 73,600 4,600 9,600 2 14.2 66,680 15. 5 70, 886 0. 3 1, 361 16 16 1 3,800 30,800 60, 800 61,000 3,800 1.6 6,080 8 30,800 17. 3 65, 866 16 61,000 1 3,800 0.6 2,268 5.8 23,101 15.8 57, 967 9.3 37, 472 0.9 3,642 15 49,000 16 51,300 8 25, 600 46 120,850 19 38,900 13. 6 43, 720 16. 6 53, 220 8 25,600 45 117,600 19 38,900 6.9 18.2 6 26.9 2. 6 95.6 95.6 \ 606, 785 64.7 130,710 61.5 111,314 44,8f)0 22,675 66,317 20,057 96,002 5,000 65.8 249,090 264.6 Grade 7. Range $2,300 to $2,900.. 8 171,354 223.4 614,451 129, 577 513,944 57.9 ' 116,014 19.8 33,840 116.2 Grade 5. Range $1,800 t o $2,16019, 771 Clerical. administrative a n d fiscal service: Grade 12. Range $4,600 t o $5,400: 1 $8,000 16 73,600 Chief of branch 16 73,600 14. 9 68, 565 Grade 11. Range $3,800 t o $4,600: 0. 3 2,167 19.7 74,860 21.2 80,560 Assistant chief of branch _ 21.2 2 12,484 3,800 0. 6 2, 260 1 Chief of branch 1 3,800 22. 8 86, 657 24.6 93,728 24.6 93,728 Chief of u n i t 3.3 12,667 3.3 12,667 Regional communication liaison officer. 0.9 5, 258 Grade 10. Range $3,500 t o $4,100: 1.7 9,808 24,500 6. 4 21, 573 7 7 24,500 Airway traffic control inspector 2.3 12,834 17.2 58,705 20.7 72,450 20.7 72,450 Airport traffic control inspector 23 80,500 23.9 83, 547 23 80,500 Chief, airwav traffic controller 3.7 24, 882 Grade 9. Range $3,200 to $3,800: 1.9 8,816 37. 2 119,098 44. 7 143,040 44. 7 143,040 Senior airway traffic controller 2.9 13, 608 36.2 118,264 Chief airport traffic controller 0.1 384 51. 3 164, 239 72 230,400 72 230,400 Communications inspector 5.3 16,960 6 19,200 6 19,200 Chief aircraft communicator 1 3,800 35. 8 114, 560 40.8 130, 560 40.8 130,560 Maintenance inspector 1.6 5,932 1 3,200 1.1 3,555 1 3,200 Resident maintenance supervisor 4.8 18, 535 262. 6 763,960 259. 3 752,119 214.4 621, 760 Grade 8. Range $2,900 t o $3,500 0.5 2,059 147.4 388, 622 154. 5 401,882 336. 9 875,940 Grade 7. Range $2,600 to $3,200. 1 3,800 784.1 909.1 922.6 Grade 6. Range $2,300 t o $2,900 0.8 2,850 1,803,430 2,089, 212 2,125,245 1,030.1 764.4 811.9 Grade 5. Range $2,000 t o $2,600.. 1.7 5.080 2,158, 200 1,527,133 1,706,400 10. 7 34, 286 778.5 822.6 516.2 Grade 4. Range $1,800 to $2,160.. 1,389, 361 1,467, 789 1 3, 200 418.6 684,137 424. 7 688, 568 262. 5 425, 650 Grade 3. Range $1,620 to $1.980.. 48G.2 604.8 375. 3 Grade 2. Range $1,440 to $1,300. 736.047 871,037 540, 509 4.8 12, 728 6.7 8, 205 Grade 1. Range $1,260 to $1,620 1 2,228 Crafts, protective, and custodial service: 6.6 17,557 7 18,200 7 18, 200 Grade 10. Range $2,600 to $3,200 2.1 5, 395 41.6 48.7 50 Grade 9. Range $2,300 to $2,900 1.1 2, 604 95, 680 112, 925 115, 915 1.6 3,013 147.9 158 158 Grade 8. Range $2,200 to $2,800. 1.6 2,845 337. 000 359,154 359,300 2. 4 4, 893 3 6,120 3 6,120 Grade 7. Range $2,040 t o $2,500. 57.9 08.3 68.6 Grado 6. Range $1,860 to $2,200. 2 11,200 107. 703 127,15« 127. 775 7.2 11,414 62 94,200 62 94.200 Grade 5. Range $1,680 t o $2,040. 9.200 21,340 14 23. 5 35, 370 23.9 30. 345 Grade 4. Range $1,500 to $1,860.. 4.2 19,256 15.9 22. 375 17.1 22, 668 16. 5 21,876 Grade 3. Range $1,320 to $1,620. 2,117 1 1,200 1.6 1,200 1 Grade 2. Range $1,200 to $1,500. 1 3,659 87, 603 295. 3 91,893 284 297 93,179 Unclassified1 4,000 1.4 5,225 Total p e r m a n e n t , field 5.100.5 5.634.2 15,300.8 3.9 14,815 230 I 10.773,627 11,490,506 1 11,022,278 0.1 Total Man- Total salary j years salary 8,000 1 2 $2, 734 7,283 12, 689 4 2,779 0.9 1, 300 0.6 2,300 1 7,229 3.5 8,172 15.6 29.4 47,410 7. 3 10, 452 490, 680 95, 587 185.6 0.7 1.9 3,500 1 8 25,603 1 2,900 0.8 2,080 2 4,600 4.1 8,300 21. 7 39, 426 33. 2 53, 580 6.1 8,784 643, 471 Grade 6. Range $2,000 to $2,600. PERSONAL SERVICES, DEPARTMENTAL Total salary 1. 7 $6, 460 2 7,600 249,090 Estimate, 1945! Estimate, 1944: Actual, 1943 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COU. By objects Professional service: Grade 8. Range $8,000 to $9,000: Director Grade 7. Range $6,500 to $7,500: Assistant director Chief of division Grade 6. Range $5,600 to $6,400: Chief airways inspector (flight) Assistant chief of division Principal airways engineer.. Chief of section Grade 5. Range $4,600 t o $5,400: Chief of section Assistant chief of section Senior radio engineer Senior airways inspector Grade 4. Range $3,800 to $4,600: Assistant chief of section Radio engineer. Airways engineer Civil e n g i n e e r . . . Chief of u n i t Radio communication c o o r d i n a t o r . . . Grade 3. Range $3,200 to $3,800: Associate civil engineer Associate airways engineer Associate electrical engineer Associate mechanical engineer Associate structural engineer... Associate architect Grade 2. Range $2,600 to $3,200 _ . Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 8. R a n g e $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief of division Grade 12. Range $4,600 to $5,400: Assistant chief of division. Chief of section Grade 11. Range $3,800 to $4,600: Special assistant t o director Assistant to chief of division Assistant chief of division.. Assistant chief of section... Air traffic examiner E s t i m a t e , 1944 376 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS— Continued Maintenance of Air-Navigation Facilities, Office of Administrator of Civil Aeronautics—Continued. Obligations Ey objects i Estimate, 1945 , Estimate, 1944 ! Actual, 1943 Manyears PERSONAL SERVICES, FIELD—continued $174,464 975. 000 2, 304, 995 378.723 Temporary employees, field Reclassifieations (communications) Overtime pay Additional pay for foreign service.-. All personal services, field. 01 Total i Mansalary years 5, 5. 100. 5 14.606,809 Personal services (net) Total i Man- Total salary years salary $170,097 $421,589 ~2~468~657~ 392, 713 ],~3W,~788 195, 305 2 5, 300. 8 14,521,973 ! 12,990.050 634. 5.800.1 15,439.2 » 286.1 , 15.097.295 13,432.766 15,250,280 OTHER OBLIGATIONS 858, 344 312. 6*4 4,135. 572 1, 227. 403 450, 252 1,183.472 537.137 968.947 475,119 4, 2C0,812 1, 371, 758 302,727 1,178,1.12 47, 2-15 1,014,410 474,912 4,090, 707 1,411,316 306, 925 1,168. 456 256,932 _ 8.604,720 | 8,723,658 8,704.864 Grand total obligations Transferred to— "Salaries a n d expenses, Weather Bureau" "General administration, Office of Administrator of Civil Aeronautics" 23,855,000 | 23,820,953 23, 855, 000 Total estimate or appropriation 23, 855,000 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COU. ManProfessional service—Continued. years Grade 5. Range $4,600 to $5,400: Chief of section1 1 tenior aeronautical engineer. 2 Senior radio engineer 2 Senior airport engineer Grade 4. Range $3,800 to $4,600: Aeronautical engineer.. .". Radio engineer. Airport engineer C artographic engineer Grade 3. Range $3,200 to $3,800: Associate aeronautical engineer Associate radio enginerer Associate airport engineer Associate cartographic engineer Grade 2. Range $2,600 to $3,200... , Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 Administrative assistant 8 Grade 4. Range $1,800 to $2,160 _.. 4 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,800 22, 137,630 N e t total obligations Excess of obligations over appropriation due to Public L a w 49 Estimated savings, unobligated balance-. Obligations B y objects Travel Transportation of t h i n g s . . . Communication services... R e n t s and utility services... Other contractual services.. 08 Supplies and materials. 09 E q u i p m e n t . . Total other obligations. +234, 286 +234. 286 +71,888 +73,060 ! 24,128, 299 22, 443, 804 -2,553,299 ! 245.096 $62,003 269, 133 807. 289 7,713,320 2, 668,742 8. 279,943 4, 054, 570 $59, 890 237, 760 741, 534 8,100. 578 2,92 5, 808 7,861,004 3, 8S4, 379 $56,101 173.234 4, 440, 969 6, 771, 588 4, 065, 622 6, 443, 335 23, 855,000 23, 820, 953 22,137,630 - 2 , 245r 953 +551,270 21,575,000 22, 688.900 Director's office. Superintendent of airways. Airways engineering Signals Air traffic control Communications Interphone and teletype General administration Grand total obligations Adjustments (see objects schedule for detail).. _ Total estimate or appropriation All personal services, departmental. Total salary Manyears Total salary $4,600 4,600 9,200 9,200 1 1 2 2 $4,600 4,600 9,200 9,200 1 $4,600 2 2 9,200 9,400 7,600 3,800 3,800 3,800 7,600 3,800 3,800 3,800 2 1 2 1 7,600 3,800 7,678 3,800 9,800 6,400 6,400 6,400 13,000 10,100 9,800 6,400 6,400 6,400 13,000 10,100 4,600 4,600 5,400 5,400 3,200 14,400 6,480 1,440 54 163,320 1. 3 2, 663 28,857 1S6, 781 23, 855, 000 Technical Development, Office of Administrator of Civil Aeronautics— Technical development: For expenses necessary in carrying out the provisions of the Civil Aeronautics Act of 1938, as amended (49 U. S. C. 401), relative to such developmental work and service testing as tends to the creation of improved air-navigation facilities, including landing areas, aircraft, aircraft engines, propellers, appliances, personnel, and operation methods, including personal services in the District of Columbia and elsewhere; cleaning arid repair of uniforms for guards; operation, maintenance, and repair of passenger-carrying automobiles; and purchase of reports, documents, plans, and specifications, [$542,0003 $600,000 (Act of July 1, 1943, Public Law 105; Act of Dec. 23, 19^3, Public Law 216). Estimate 1945, $600,000 Appropriated 1944, a $612,000 « Includes $70,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. I Estimate, 1945 ; Estimate, 1944 I Actual, 1943 Professional service: Grade 5. Range $4,600 to $5,400: Chief, experimental station Chief test pilot Grade 4. Range $3,800 to $4,600: Test pilot Radio engineer Grade 3. Range $3,200 to $3,800: Associate radio engineer Associate airport engineer Grade 2. Range $2,600 to $3,200... Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 7. Range $2,040 to $2,500. Grade 6. Range $1,860 to $2,220.. Grade 4. Range $1,500 to $1,860... Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Overtime p a y . . _ 53. 9 163, 260 1. 3 2, 663 28,857 3 2 1 1.4 4.2 2.4 9.600 6,400 3,200 4,5H3 11, 410 5, 520 1 1 2 2,300 2,023 3,686 1 6.2 3 0.3 3,273 11.338 4,860 480 44.5 143,685 0.5 610 11,967 45 156,262 4,600 4,600 11,600 3,800 3.6 13,930 6,500 3,200 2 1.3 1.8 0.2 6,392 4,297 4,805 400 2,600 2,300 10,000 2,600 2,300 8,000 1 1.9 2, 300 3,764 1,800 1,620 1,440 1,800 1,620 1,440 0.3 0.3 0.7 1 1.8 867 333 1,200 1,580 2,720 2,300 2,040 3,720 6,000 1,200 32 11, 600 3,800 6,500 3,200 10, 500 1 1 5 4,600 3,960 2,300 2,040 3,720 6,000 1,200 0.4 0.5 707 1,020 3. 2 2. 2 4,886 2, 570 23.2 2.6 56,429 7,262 6,760 79,820 157830" 01 02 03 04 05 Manyears Total salary Manyears Total I Man- Total salary years salary 1 $6,500 1 $6,500 5,600 17,000 1 3 5,600 17,000 $6,500 1 3 5,600 16,984 29.8 89,055 32 Personal services (net) 87. 3 290, 490 I 85 283,835 27,000 1,080 3,800 5,813 27,000 1,080 3,800 5.000 30,083 2,161 6,384 4,854 14,895 230,450 14,895 289, 500 7,463 555,807 245,345 20,222 6,250 304, 395 20, 222 10,000 563, 270 15, 639 6,236 237,108 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents a n d utility services... Other contractual services: Repairs and storage, Development projects 07 Total, other contractual services. 08 Supplies a n d materials. _ 09 E q u i p m e n t 10 Lands and structures Total other obligations. 95.650 4,658 A.11 personal services, field. 309,510 371,497 865,735 600,000 655, 332 1,092,448 -172,209 655,332 920, 239 Grand total obligations _ 1942 appropriation available in 1943 N e t total obligations. Excess of obligations over appropriation due to Public L a w 49-._ _ __. Estimated savings, unobligated b a l a n c e . . 600,000 600,000 PERSONAL SERVICES, DEPARTMENTAL 3,200 14,400 6,480 1,380 55.3 194,840 I 55. 2 194, 780 Total estimate or appropriation Obligations By objects Professional service: Grade 7. Range $6,500 to $7,500: Chief of division Grade 6. Range $5,600 to $6,400: Assistant chief of division Chief of section 1 8 4 0. 9 Man- Total years salary PERSONAL SERVICES, FIELD B Y P R O J E C T S OR F U N C T I O N S 1. 2. 3. 4. 5. 6. 7. 8. Total permanent, departmental Temporary employees, departmental O vertime pay Actual, 1943 - 4 S , 332 29,761 612,000 950,000 $39,860 $39,882 $43,727 128,535 122,945 120, 573 163,426 52,103 129,448 B Y PROJECTS OR FUNCTIONS 1. Administration 2. Development projects: (a) Radio (b) Aircraft and appliances 377 DEPARTMENT OF COMMERCE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate,1944 Actual, 1943 2. Development projects—Continued, (r.) Airports (d) Charts (e) Miscellaneous projects 3. Experimental station .. 4. Civil Aeronautics Administration experimental station improvement _. $120,590 34,550 3, 750 149, 770 $78,340 106,999 $281, 529 227, 733 146,112 120,800 600,000 655,332 1,092, 448 -43,332 -142,448 612, 000 950,000 237,108 Grand total obligations... Adjustments (see objects schedule for detail) Total estimate or appropriation 600,000 Enforcement of Safety Regulations, Office of Administrator of Civil Aeronautics— Enforcement of safety regulations: For expenses necessary in carrying out the provisions of the Civil Aeronautics Act of 1938, as amended (49 U. S. C. 401), and the Civilian Pilot Training Act of 1939, as amended (49 U. S. C. 751, 752), relating to safety regulations, except air-traffic control, including personal services in the District of Columbia and elsewhere; contract stenographic reporting services; fees and mileage of expert and other witnesses; employment of attorneys and examiners on a fee basis (not to exceed $7,500); hire, maintenance, repair, and operation of passenger-carrying automobiles; [$2,300,0001 $3,120,000 (Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, « $3,120,000 Appropriated 1944, b $2,364,000 « Excludes $67,970 transferred to "General administration, Office of Administrator of * Civil Aeronautics." b Includes $64,000 appropriated in the First Supplemental National Defense Appropriation Art, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 8. Range $8,000 to $9,000: years salary Director _ $8,000 $8,000 Grade 7. Range $6,500 to $7,500: 0.6 $5,189 6,500 Technical assistant „ 1 6,500 1 32,500 Chief of division 1 6,401 5 32,500 5 Grade 6. Range $5,600 to $6,400: 4.9 32,120 Assistant chief of division 3 16,800 16,800 3 4.1 23,398 Chief of section 10 56,000 10 56,000 4. 7 41, 628 Aviation medical specialist 1 5,600 1 5,600 Grade 5. Range $4,600 to $5,400: Assistant chief of section 4,600 1 4,600 1 4,410 Chief of unit 13, 800 3 13,800 3 14,163 Chief of section 4,600 1 4,600 Senior aeronautical engineer 5. 2 23, 734 27, 600 6 27,600 Grade 4. Range $3,800 to $4,600: Air carrier inspector (radio) 0.4 1, 541 3,800 3,800 1 Principal air carrier inspector (maintenance) 0.2 633 3,800 3,800 Aeronautical engineer 26,600 26, 600 7.7 29,379 Grade 3. Range $3,200 to $3,800: 3.6 12,537 12,800 Associate aeronautical engineer 12,800 Associate technician (tests and meas3, 200 3,200 urements) 4.7 12,115 13,000 13,000 Grade 2. Range $2,600 to $3,200 1.1 2, 239 2,100 2,100 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 1. 5 6, 622 9,200 Senior air carrier inspector 9,200 0. 2 1, 292 Senior aeronautical inspector 1 4,645 4,600 Chief of section 1 4,600 2.1 9,899 Chief of unit 9,200 2 9,200 Grade 11. Range $3,800 to $4,600: 0.8 3,263 Special assistant to director 4,000 4,000 0.5 2,132 Air carrier inspector (operations) 3,800 3,800 0.8 3,161 Principal aircraft inspector 1.5 5,774 7,600 2 2 Chief of unit 7,600 1 1 3,800 Parachute specialist _. 1 3,800 3,800 Grade 10. Range $3,500 to $4,100: 1 Chief of section 300 3,500 0.1 3,500 1 1 0.1 334 Grade 7. Range $2,600 to $3,200 2,900 2,900 1 1.1 2,769 7.200 Grade 6, Range $2,300 to $2,900. 3 7, 200 3 3.2 6,630 24, 600 12 24, 600 Grade 5. Range $2,000 to $2,600 12 17.4 32, 566 63, 720 Grade 4. Range $1,800 to $2,160 35 64,987 35 36.6 59,698 73, 800 Grade 8. Range $1,620 to $1,980 45 75,800 45 34.4 34, 703 54,060 Grade 2. Ramre $1,440 to $1,800 37 54,060 37 1,286 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1 1,200 1 1,200 0.1 90 Total permanent, departmental Temporary employees, departmental Overtime pay__ _ All personal services, departmental. 197 517, 747 197 88,103 605,850 197 514, 480 110,920 197 625,400 145.6 388, 451 4,502 2.8 27f 984 148.4 420,937 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total M a n - Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400; 6 $33,600 6 $33,600 6 $32,171 Superintendent of safety regulation... 11 61,600 Chief of branch 19.1 96,434 11 61,600 Chief, flight standards branch 5,600 1 Grade 12. Range $4,600 to $5,400: 9 41,400 9 41,400 8.6 40,149 Senior air carrier inspector. 3 13,800 1.8 7,782 Senior air carrier inspector (radio) 3 13,800 46 211,600 50 230,262 Senior aeronautical inspector 46 211,600 Chief, ground and mechanic laboratory 4,600 4,600 Chief, procedures and certification Chief, aircraft laboratory 4,600 Senior advance flight instructor 4,600 4,600 Senior instrument flight instructor Senior basic flight instructor 4,600 Senior air carrier inspector (operations) 10. 2 38,370 Assistant aeronautical inspector 0.9 4,379 Grade 11. Range $3,800 to $4,600: 8. 6 32, 330 64,600 22 83, 600 Air carrier inspector (operations) 2. 2 8,570 15, 200 4 15, 200 Air carrier inspector (radio) _ _ 59 224, 200 59 224, 200 43.3 168,912 Aeronautical inspector..1 3,800 Advance flight instructor 1 3,800 Instrument flight instructor Grade 10. Range $3,500 to $4,100: Associate air carrier inspector (operations) 17, 500 10 35,000 2. 7 9,410 Senior air carrier inspector (mainte60,100 nance) 17 60,100 17 10.1 35,922 5 17, 500 6.1 20,411 5 17, 500 Associate flight engineering inspector. 18.9 64,343 70,500 20 Senior aircraft factory inspector 70, 500 20 2 3 8 8 Associate aeronautical inspector 7,000 40 140, 000 39.8 138,948 7 7 24, 900 11.1 37,380 Senior aircraft inspector 24, 900 2 Associate instrument flight instructor7,000 1 Principal link trainer instructor 3,500 Air carrier inspector (radio) 0. 5 1, 762 Grade 9. Range $3,200 to $3,800: 2 6,400 6,400 1.8 5,625 Associate air carrier inspector (radio) 9.4 31,130 32, BOO 32. 600 Air carrier inspector (maintenance) ... 10 77,800 22.5 72,267 24 77,800 Aircraft factory inspector 132,100 i9.4 123,739 41 132,100 Aircraft inspector 1 3,200 Senior link trainer instructor 6.3 18,034 5,800 2 Grade 8. Range $2,900 to $3,500 6,000 0. 7 1,490 4,000 3 Grade 5. Range $2,000 to $2,600. 59,900 58,020 24.5 44,549 32 Grade 4. Range $1,800 to $2,160 112 192,560 182, 700 88.5 144,038 Grade 3. Range $1,620 to $1,980 20 33,038 41,755 52.3 77,410 Grade 2. Range $1,440 to $1,800 1. 2 1,552 Grade 1. Range $1,260 to $1,620 ._ Professional service: Grade 7. Range $6,500 to $7,500: Chief, standardization center 1 6,500 Grade 6. Range $5,600 to $6,400: Chief of branch 6 33,600 6 33,600 7.2 40,196 Grade 5. Range $4,600 to $5,400: 3 13,800 0.8 3,342 13,800 Assistant chief of branch 3 23,000 6.4 29,335 23,000 Senior aeronautical engineer 5 5 3.7 17,234 9,200 9,200 Senior flight engineering inspector 2 2 Grade 4. Range $3,800 to $4,600: 22,800 6 22,800 Flight engineering inspector 6.6 25,188 6 9 34,200 Aeronautical engineer 34, 200 9 5.5 20,740 Grade 3. Range $3,200 to $3,800: 46,300 10.3 33, 703 19 Associate aeronautical engineer 60, 800 14 1 2,600 Grade 2. Range $2,600 to $3,200 2,600 1 4.2 10,609 532 547 Total permanent, field1,717,375 1,667,716 1,707,198 8.3 25,601 Temporary employees, field 268,340 139, 901 268, 597 Overtime pay 7,950 10, 745 10, 745 Additional pay for foreign service.. All personal services, field... 01 Personal services (net). 532 547 498.1 1,841,168 729 744 646.5 2, 621,860 2, 592, 390 2,262,105 1,986, 540 1,996, 460 297,110 15,300 47, 530 60,060 21, 000 50,110 20, 000 16,500 296,000 14,300 46, 530 49, 560 18,000 43, 610 20,000 15,000 OTHER OBLIGATIONS Travel ... Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials Duplicating 09 Equipment Total other obligations. Grand total obligations , Transferred to "General administration, Office of Administrator of Civil Aeronautics".. Received by transfer from "Civilian pilot training, Office of Administrator of Civil Aeronautics" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 279,128 15, 290 45, 251 37, 267 56, 405 44,490 16,810 35, 255 527,610 503,000 529, 896 3,120, 000 3,124,860 2, 792,001 +59, 400 +53,601 -441, 000 2, 743, 260 -441,000 2, 404,602 3,120,000 -379, 260 3,120,000 I 2,364,000 185,398 2,590,000 378 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS— Continued Enforcement of Safety Regulations, Office of Administrator of Civil Aeronautics—Continued. By projects or functions 1. Office of director _ _ Estimate,1944 $754, 250 476, 525 357,840 297,155 1,179, 760 59, 330 325,813 256, 958 1,139,842 59, 242 3,120,000 3,124,860 574, 410 493, 507 Total estimate or appropriation 559,000 537 9,360 50,055 1 $6,500 1 $6 500 Actua1, 1943 1 $6 500 4 600 4,600 1 4 600 1 7,400 2 7,400 2 Grade 9. Range $3,200 to $3,800: Chief airport traffic controller Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1 260 to $1 620 1 2 5 1 4 7.7 5 10 3,200 5,800 13,000 2,400 8,000 13,907 8,100 14, 400 1 2 5 1 5 8 5 12 1 3,200 5.800 13,000 2,400 10, 000 14, 400 8,100 17,280 1,260 1 2 3.9 1 4.7 7.1 4.3 10.4 3,200 5,800 10,140 2,400 9,733 13,140 6,966 14, 976 Grade 6. Range $5,600 to $6,400: Assistant manager, operations Grade 3. Range $3,200 to $3,800: 1 5.600 1 5,600 0.9 5,244 Chief, electrical section Associate safety engineer _. 1 1 1 3.200 3,300 2,600 1 1 1 3,200 3,300 2,600 1 2 2,000 3,600 1 3 2,000 5,400 Professional service: _ 4,600 11,000 37,740 20, 460 13, 440 66, 750 17,160 34, 2j)0 7,314 1 1 0.9 3,200 3, 219 2,406 1 2 1, 865 3,420 4,600 11,000 37, 740 20, 460 15,120 68, 250 17,160 35,027 1.7 3, 910 3.3 6,600 17.8 36,312 9.7 18,042 7.8 13,104 43.1 64, 650 10.4 13. 728 27 32, 400 177.2 312,957 1,994 1.3 66, 810 185. 2 325. 397 1,994 1.3 69, 410 292, 861 166 591 0.4 34, 543 178.5 381,761 186. 5 396,801 166.4 327, 995 2 5 18.5 11 8 44.5 13 28.5 2 5 18.5 11 9 45.5 13 29.2 2,964 14,126 - 6 9 , 410 27,993 505,000 521, 500 B Y PROJECTS OR FUNCTIONS 1. Office of manager: (a) Airport manager _| (6) Telephone section | (c) Accounts division.. 2. Plant operations: (a) Plant operations section (6) Buildings and grounds section-_. (c) Electrical section id) Protection section (e) Janitor section (/) Utilities section J 3. Airport traffic control section I $24,824 23,026 29,842 $53,460 47,444 66,192 94,654 82,511 56,131 j 146, 697 27,679 j Grand total obligations Adjustments (see objects schedule for detail) _ .... $26,576 23,026 33,154 49,692 67,062 94,654 85.921 54,181 j 150,032 ! 30,112 i 41,674 51,491 .89,542 81,934 47,651 130, 519 23,818 14,122 599,000 534, 211 -109,410 -12,711 559,000 Total estimate or appropriation 614,410 -40,000 505,000 521, 500 Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics— 1 534,211 - 4 0 , 704 559,000 2 Total permanent, field Temporary employees, field Overtime pay.. _ 01 Personal services (net) 206, 216 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ . Grade 10. Range $3,500 to $4,100: $2,900 $2,800 $2,500 $2,220 $2,040 $1,860 $1,620. $1,500.. 217, 609 614,410 -40,000 2, 590,000 PERSONAL SERVICES, FIELD $2,300 to $2,200 to $2,040 to $1,860 to $1,680 to $1,500 to $1,320 to $1,200 to 217, 239 599,000 -40,000 2,364,000 3,120,000 Man- Total Man- Total Man- Total Clerical,administrative,andfiscalservice: years salary years salary years salary Range Range Range Range Range Range Range Range 09 Reimbursements for services performed... Estimate, 1945 Estimate, 1944 9. 8. 7. 6. 5. 4. 3. 2. 17,090 37, 632 82, 040 9,413 -202,001 Obligations Grade Grade Grade Grade Grade Grade Grade Grade 17, 000 39,784 88, 625 1,000 -760, 860 By objects Crafts, protective, and custodial service: 14,000 3,000 17,000 39, 414 88, 625 1,000 Total, other contractual services Supplies and materials Heat Equipment Grand total obligations Maintenance and Operation, Washington National Airport, Office of Administrator of Civil AeronauticsMaintenance and operation, Washington National Airport: For salaries and expenses incident to the care, operation, maintenance, and protection of the Washington National Airport, including the operation, repair, and maintenance of passenger-carrying automobiles, and not to exceed [$1,0003 $1,500 for the purchase, cleaning, and repair of uniforms, [$505,0003 $559,000 (49 U. S. C. 401-682; Act of July 1, 1943, Public Law 105). Estimate 1945, $559,000 Appropriated 1944, $505,000 $2,600 $2,160 $1,980 14, 000 3,000 Total other obligations.. NOTE.—In the absence of congressional authorization, no estimates are submitted for the fiscal year 1945. Because of possible material changes in war conditions the appropriation for 1944 and the accompanying schedule of obligations will be included in a supplementary budget in the spring of 1944. However, the summary financial statements include the appropriations already made and tentative estimates of expenditures. $3,200 $500 200 10, 500 60.000 2,792,001 Civilian Pilot Training, Office of Administrator of Civil Aeronautics— Grade 2. Range $2,600 to Subprofessional service: Grade 6. Range $2,000 to Grade 5. Range $1,800 to Grade 4. Range $1,620 to $500 200 10, 500 60,000 Other contractual services: Paving , Repairs to boilers Other repairs $623,149 386,997 357,840 315, 700 981,460 59, 330 122,150 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Assistant airport manager Assistant operations superintendent-. OTHER OBLIGATIONS Actual, 1943 $781,250 502,270 2. Air carrier division .__ 3. Flight engineering and factory inspection 4. Aircraft engineering division 5. General inspection division 6. Aviation medical division 7. Standardization center _ Grade 14. Range $6,500 to $7,500: Airport manager Grade 12. Range $4,600 to $5,400: Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 03 Transportation of things.... 04 Communication services... 05 Rents and utility services. Obligations Estimate, 1945 By objects NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1945 as well as for the fiscal year 1944. Development of Civil Landing Areas, Office of Administrator of Civil Aeronautics— (Appropriated 1944, $9,907,890) NOTE.—See under General Public Works Program, p . 702. Emergency Fund for the President, National Defense (Allotment to Commerce, Office of Administrator of Civil Aeronautics)— Obligations By objects Estimate, 1945 Estimate, 1944 1942 balance available in 1943 . 1943 balance available in 1944 Estimated savings, unobligated balance _ -$100,314 100, 314 Actual, 1943 -$100, 314 +100,314 Total estimate or appropriation National Industrial Recovery, Public Works Administration (Allotment to Office of Administrator of Civil Aeronautics)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Transferred to "National Industrial Recovery, Public Works Administration (transfer from Commerce, Office of Administrator of Civil Aeronautics to Federal Works Agency, Public Buildings Administration)".. $12,939 +$27,430 379 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "National Industrial Recovery, Public Works Adm inistration" 1942 balance available in 1943 1943 balance available in 1944 OTHER OBLIGATIONS—continued -$19,000 - 2 1 , 369 +12,939 -$12,939 Total other obligations Total estimate or appropriation.. Public Works Administration, Act of 1938 (Allotment to Commerce, Office of Administrator of Civil Aeronautics)— Obligations By objects Estimate. 1945 Estimate, 1944 10 Lands and structures Transferred to "Public Works Administration, Act of 1938 (transfer from Commerce, Office of Administrator of Civil Aeronautics, to Federal Works Agency, Public Buildings Administration)" Received by transfer from "Public Works Administration, Act of 1938," Federal Works Agency 1943 balance available in 1944 Total estimate or appropriation. 08 Supplies and materials 09 Equipment 10 Lands and structures Actual, 1943 $9,000 +$7, 000 -16.000 +9,000 -9,000 •I- $202, 467 992,965 10,675, 265 _ Grand total obligations 1943 appropriation available in 1944 Advanced from— Weather Bureau, Department of Commerce -_. War Department: "Signal Service of the Army" "Engineer Service, Army" "Expediting production of equipment and supplies for national defense" "Air Corps, Army" "Finance Service, Army" . "Construction of buildings, utilities,J and appurtenances at military posts' . Navy Department: "Maintenance, Bureau of Ships" "Naval Reserve" "Aviation, Navy" "Instruction, Navy" "Public works, Bureau of Yards and Docks" __ _ "Repair facilities, N a v y " Office of Coordinator of Inter-American Affairs $168,980 986, 371 15, 345, 673 77,144,840 55, 226, 203 84, 836, 586 -6,831,415 57, 338,127 + 6 , 8 3 1 , 415 - 2 , 550 -2,725,092 -10,403,675 - 8 , 8 6 5 , 774 -18,618,973 -23,693,806 - 8 , 500 -7,306,130 -18,000 - 9 6 3 , 809 - 3 7 , 961, 839 -1,230 - 2 , 253,170 - 2 , 0 4 8 , 925 - 2 2 , 1 5 8 , 961 -151,072 - 4 , 338, 556 - 1 8 , 878 -591,655 -918 - 4 3 , 200 Total estimate or appropriation Working Fund, Commerce, Office of Administrator of Civil Aeronautics— Obligations By objects Estimate, 1945 Estimate,'1944 | Actual, 1943 $7,691,746 $2, 111, 924 408,042 26, 704 115, 872 35, 746 55, 000 01 Personal services (net) 597, 497 250,377 18, 735 54,166 10,930 The foregoing appropriations under the Office of Administrator of Civil Aeronautics shall be available for the purchase and exchange of lawbooks, books of reference, atlases, maps, and periodicals; traveling expenses; salaries and traveling expenses of employees detailed to attend courses of training conducted by the Government or other agencies serving aviation; and the purchase, cleaning, and repair of special wearing apparel (including skis and snowshoes) (Act of July 1, 1943, Public Law 105). OTHER OBLIGATIONS Travel . Transportation of things.,. Communication services... Rents and utility services.. Printing and binding Other contractual services: Training courses Other contractual services 55, 941,180 8, 691, 599 64,632,779 ! 07 Total, other contractual services_ Statement of proposed expenditures for purchase, maintenance, 33, 598, 343 4,195,131 37,793,474 Total, Office of Administrator of Civil Aeronautics, annual appropriations, general account: Estimate 1945, $34,043,000 Appropriated 1944, a $31,653,000 ° Excludes $29,400,000 appropriated under "Civilian £>ilot training" and "Development of landing areas for national defense," and $9,907,890 carried under General Public Works Program. repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,194-5, as required by 5 U. S. C. 78 OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased General administration, Office of Administrator of Civil Aeronautics. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Public purpose and users To be used by the Administrator, Deputy Administrator, administrative officials, and service directors on business with other Government agencies in and around Washington and regional field offices. Used by superintendent of airways and staffs for maintenance and inspection work on Federal airways, communications stations, air traffic control centers, and airport traffic control towers throughout the field service. Used by technical development division in connection with operating the Civil Aeronautics Administration experimental station at Indianapolis and in transporting equipment to sites for testing and experimental purposes, etc. Used by inspection, maintenance, and engineering personne for inspection work throughout the field service. 123 $4,700 185 50,700 Technical development, Office of Administrator of Civil Aeronautics. 29 2,450 Enforcement of safety regulations, Office of Administrator of Civil Aeronautics. Establishment of air-navigation facilities, Office of Administrator of Civil Aeronautics. Maintenance and operation, Washington National Airport. 3 148 48,100 4 1,000 Used by personnel engaged in inspection of construction work throughout the field service. 2 250 Used to transport personnel between the airport and Washington offices of Civil Aeronautics Administration, and for administrative surveys and tours of the airport grounds. 371 107,200 Maintenance of air-navigation facilities, Office of Administrator of Civil Aeronautics. Total 10 10 $14,000 14,000 1 Includes 12 passenger cars and 11 trucks. 2 Includes 7 trucks, 1 tractor, and 1 passenger car, » Includes 10 trucks. 9 9 $900 900 $13,100 13,100 380 THE BUDGET FOR FISCAL YEAR 1945 Obligations CIVIL AERONAUTICS BOARD By objects Salaries and Expenses, Civil Aeronautics Board— Civil Aeronautics Board, salaries and expenses: For [all] necessary expenses of the Civil Aeronautics Board [in exercising the powers and performing the duties vested in and imposed upon it by the Civil Aeronautics Act of 1938 (49 U. S. C. 401), as amended], including personal services in the District of Columbia [and elsewhere]; traveling expenses [(including travel and miscellaneous expenses incidental to the investigation of accidents involving certificated aircraft operated by air carriers occurring outside the continental limits of the United States) ] ; contract stenographic reporting services; fees and mileage of expert and other witnesses; temporary employment of attorneys, examiners, consultants, experts, and guards on a contract or fee basis without regard to section 3709 of the Revised Statutes; salaries and traveling expenses of employees detailed to attend courses of training conductedfc>ythe Government or industries serving aviation; expenses of examination of estimates of appropriations in the field; purchase and exchange of lawbooks, books of reference, periodicals and newspapers; hire and operation of aircraft; hire, maintenance, repair, and operation of passengercarrying automobiles; purchase and hire of special wearing apparel and equipment for aviation purposes (including rubber boots, snowshoes, and skis); [$1,214,000] $1,529,000: Provided, That this appropriation shall be available, when specifically authorized by the Chairman of the Board, for expenses of attendance at meetings of [associations,] organizations[, or other properly constituted bodies] concerned with aeronautics (not to exceed $4,000) {Ad of July 1, 1943, Public Law 105). Estimate 1945, $1,529,000 Appropriated 1944, $1,214,000 Obligations By objects Estimate, 1945 Estimate, 1944 ! Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Man- Total Man- Total Man- Total Grade 16. In excess of $9,000: years salary years salary years salary Members of the Civil Aeronautics Board 5 $50,000 4. 5 $45,444 $50,000 Grade 15. Range $8,000 to $9,000: Economic director 1 8,250 1 8,250 8,250 Grade 14. Range $6,500 to $7,500: Assistant economic director __. 6,500 6,500 Chief of division. 6,500 6,500 Grade 13. Range $5,600 to $6,400: Secretary 5,600 5,600 0.6 3,500 Chief of section... 17,000 17,000 3.3 17,960 Technical consultant _. 5,600 5,600 0.7 4,056 Grade 12. Range $4,600 to $5,400: Executive assistant 4,600 4,600 0.6 2,995 Chief of section 0.6 3, 572 Senior air transport specialist 227 0.1 Head special agent 0.3 1.507 Head analyst 9,200 9,200 2.1 10,976 Head accountant and auditor 25,400 3.5 16, 969 25,400 Grade 11. Range $3,800 to $4,600: Confidential assistant.. 15, 200 15, 200 0.9 3,483 Administrative assistant 3,800 3,800 0.7 2,607 Administrative officer 3, 593 Technical consultant... 0.3 1,252 Chief of section 3,800 3,800 0.5 1,974 Principal analyst _ 11,400 11,400 2.9 11,108 Principal accountant and auditor 11,8(30 8,000 2.6 9,952 Head tariff and service analyst3,800 3,800 0.3 1,319 Special assistant.. 3,800 3,800 0.7 2,766 Chief informal complaint examiner 0.5 1,922 Grade 9. Range $3,200 to $3,800: Associate analyst 6,000 3 9,600 2 6,400 1.9 Senior rate analyst 1 3,500 1 3,500 0.9 3.169 Accountant and auditor 6 19,900 6 19,900 4.9 15, 937 Assistant special agent 1.8 2,382 919 Administrative assistant.. 0.3 Assistant contract examiner 3,200 3,200 Chief of section 6,400 6,400 1.1 3,387 Confidential clerk _ 1.2 4,035 Grade 8. Range $2,900 to $3,500. 3.5 10,790 4 12,300 3 9,400 Grade 7. Range $2,600 to $3,200.. _. 12 32,500 11.8 32,236 10 26,800 Grade 6. Range $2,300 to $2,900. 10 24,500 10 24,500 12.9 32, 283 Grade 5. Range $2,000 to $2,600 23 47,300 25.6 53.120 25 51,300 Grade 4. Range $1,800 to $2,160 43 78,180 37.9 68, 821 45 81,720 Grade 3. Range $1,620 to $1,980 ._.. 72 118,580 75 123,700 51.8 83, 490 29,665 Grade 2. Range $1,440 to $1,800 19 27,480 20 21 30,600 Professional service: Grade 8. Range $8,000 to $9,000: General counsel 1 8,000 8,000 1 8,000 Safety director 0.9 7,313 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: 2 13,500 2 13,500 Assistant general counsel 1.9 12,517 Chief examiner 1 7,000 1 7,000 Assistant safety director 1 1 6,500 6,500 1 6,500 Chief of division 3. 2 21, 638 3 20,000 3 20,000 International counselor 0. 3 1,987 Grade 6. Range $5,600 to $6,400: Chief of division _ 5,600 5,600 Chief of section 11,400 3.1 17. 670 11,400 Principal attorney 16.800 3.7 20,938 16,800 Chief analyst 0.9 4,884 11, 200 11,200 Assistant chief examiner—,.,.. 6.000 6.000 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Professional service—Continued. years salary years salary Grade 5. Range $4,600 to $5,400: Assistant chief of division $4,600 1 $4, 600 Air safety specialist 23,000 5 23, 000 Aeronautical engineer 1 1 4,600 4, 600 Principal air transportation economist1 1 4,600 4,000 Technical assistant _ 1 1 4,600 1, 600 Senior attorney 46, 400 46,400 10 10 Head analyst 9,200 2 2 9, 201 Reports editor and editorial w r i t e r — 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,G0O: 1 1 Technical assistant . 4,000 4,000 1 1 Aircraft accident analyst . 3.800 3,800 1 Editor _' 1 3.800 3,800 9 Attorney... _. 15 57, 600 34,800 2 Principal analyst 11, 400 7,600 3 Grade 3. Range $3,200 to $3,800: 12 Associate attorney 29,000 38, 600 1 1 Associate aircraft accident analyst 3, 200 2,200 2 5 1(5, 000 Associate analvst ._ 6,400 34,100 14 Grade 2. Range $2,600 to $3,200 36, 700 13 14,300 7 Grade 1. Range $2,000 to $2,600 14, 300 7 Subprofessional service: 2,300 Grade 7. Range $2,300 to $2,900 2,300 Crafts, protective, and custodial service: 1,500 1,500 Grade 4. Range $1,500 to $1,860 2.640 2,640 Grade 3. Range $1,320 to $1,620 2,400 2,400 Grade 2. Range $1,200 to $1,500 342 997,590 322 933,250 Total permanent, departmental 5.4 9,000 7.4 15,000 \ W. A. E . employees, departmental Part-time employees, departmental Overtime pay. 156, 783 168,458 329.4 All personal services, departmental.. 347. 4 1,105,033 1,175,048 Man- Total years salary 0.9 $4.289 1. 4 6, 631 0.1 728 1 4,568 8.6 39,725 2 9,289 0.7 3,437 1 3,845 0.7 2,714 3, S00 1 6.8 26, 675 0.7 2,681 7.2 22, 600 0.9 3,077 5.9 15, 326 2. 9 5, 752 1 1,461 1.8 2,482 1.7 1,970 266.4 770,869 11.5 29,561 0.4 914 64,048 278.3 865,392 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, Alaska Office Grade 11. Range $3,800 to $4,600: Principal auditor-analyst Grade 9. Range $3,200 to $3,800: Administrative assistant- . . Grade 4. Range $1,800 to $2.160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 tQ $1,800.... Professional service: Grade 5. Range $4,000 to $5,400: Senior air safety investigator . Grade 4. Range $3,800 to $4,600: Air safety investigator Total permanent, field Casual cm ploy ees, field Overtime pay. Additional pay for foreign service All personal services, field. 01 Personal services (net) 5,600 3,800 3, 200 14,400 3,120 5,940 7 12,600 12,629 7 10,320 3.1 6,181 33,000 7 33,000 45,600 12 45, fiOO 12 86 114.6fiO 33 101,520 1.5 2, 500 1. 5 2, 500 - 18,229 20. 229 4. 005 34.5 122,249 37. 5 141, 394 . 6.3 29,442 10.8 41.151 27.2 89,403 2. 6 4, -289 7,950 29.8 101,642 I 384.9 | 1, 316,442 363. 9 1, 227, 282 125,068 5, 000 14,425 8;000 93,910 1,500 11,900 5.400 85, 202 1 064 13; 830 5,405 2,100 3, 000 1.620 8.750 4,000 19, 470 i, mo 4, 000 1,620 6, 000 4,000 17, 120 1, 505 1, 205 759 3,382 2, 653 9.504 12, 625 18,000 30, 625 9,970 12, 000 18, 000 30, 000 1,900 8,638 17, 277 25,915 5,315 308.1 967,034 OTHER OB 02 03 04 05 Travel Transportation of things Communication services Rents and utility services Other contractual services: Repairs to passenger cars General repairs . Storage _ Reporting services., _ Miscellaneous 07 Total, other contractual services Supplies and materials: General Duplicating 08 Total,, supplies and materials. pp 09 Equipment . Total other obligations. Grand total obligations Covered into Treasury in accordance with Public Law 644 ! Excess of obligations over appropriation | due to Public Law 49 j Estimated savings, unobligated balance.. Total estimate or appropriation 212,558 161,730 146,235 1,529,000 1,389,012 1,113,269 +10,464 -175,012 101,767 1,225, 500 1,529,000 1, 214,000 $134,965 138,912 203, 449 532,038 362,002 157,634 1, 529,000 $133,238 143,998 199,157 437,088 359, 779 115, 752 1,389,012 1,113,269 1,529,000 -175,012 1,214,000 +112,231 1,225,500 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Members and consultants Office of secretary General counsel Economic bureau Safety bureau Trial examiners.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $108.340 104,992 171,021 435, 111 293,805 381 DEPARTMENT OF COMMERCE Printing and Binding, Civil Aeronautics Board— Printing and binding: For printing and binding, [$12,000] $14,000 (49 U. S. C. 401-682; Act of July 1, 1943, Public Law 105). Estimate 1945, $14,000 Appropriated 1944, $12,000 Obligations By objects Estimate, 1945 j Estimate, 1944 j Actual, 1943 06 Printing and binding,- . Estimated savings, unobligated balance. _ Total estimate or appropriation $14,000 | $12,000 I $13,451 4, 549 14,000 12,000 i $920 3, 500 $820 3,000 $890 1,778 Estimate, 1945 Estimate, 1944 Actual, 1943 3. Rulings and decisions, economic regulations 4. Miscellaneous forms, letterheads, etc__ 5. Reports, bulletins, and miscellaneous publications 6. Miscellaneous binding Grand total obligations Adjustments (see objects schedule for detail)...* Total estimate or appropriation $3,900 1,500 $2, 700 1,500 $4,334 1,480 3,580 600 14,000 3,280 600 12,000 3,960 1,009 13,451 14,000 12,000 +4, 549 18,000 18,000 By PROJECTS OR FUNCTIONS 1. Annual report ,. 2. Civil air regulations and amendments.. Obligations By projects or functions Total, Civil Aeronautics Board, annual appropriations, general account: Estimate 1945, $1,543,000 Appropriated 1944, $1,226,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 CIVIL AERONAUTICS BOARD Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Number Gross cost $12,500 1 Total Total maintenance, repair, and operation, all vehicles 19 Salaries and expenses, Civil Aeronautics Board. Do Old vehicles still to be used 275 20 Appropriation Net cost of vehicles to be purchased Allowance Number (estimated) 12, 775 Public purpose and users 18 to be used by air safety investigators. One to be used by senior air safety investigator at large. To be used by members of the Civil Aeronautics Board. ! COAST AND GEODETIC SURVEY For all necessary salaries and expenses of the Coast and Geodetic Survey, including purchase of not more than [four] two motorpropelled station wagons and maintenance, repair, and operation of motor-propelled or horse-drawn vehicles, purchase of motorcyles with side car not to exceed $500, surveying instruments, including their exchange, rubber boots, canvas and rubber gloves, goggles, and caps, coats, and aprons for stewards' departments on vessels, packing, crating, and transporting personal household effects of commissioned officers when transferred from one official station to another for permanent duty, and of commissioned officers who die while on active duty and funeral expenses of commissioned officers, as authorized by section 9 of the Act of January 19, 1942 (Public Law 402), extra compensation at not to exceed $15 per month to each member of the crew of a vessel when assigned duties as bomber or fathometer reader, extra compensation at not to exceed $1 per day for each station to employees of the Coast Guard and the Weather Bureau while observing tides or currents or tending seismographs; services of one tide observer in the District of Columbia at not to exceed $1 per day, and compensation, not otherwise appropriated for, of persons employed in the field work, for operation, maintenance, and repair of an airplane for photographic survey and [expenses incident to the execution of field work upon approval by the head of the Bureau] for travel, to be expended in accordance with the regulations relating to the Coast and Geodetic Survey subscribed by the Secretary [of Commerce], and under the following heads: Coastal Surveys, Coast and Geodetic Survey— Field expense, coastal surveys: For surveys and necessary resurveys of coasts on the Atlantic and Pacific Oceans and the Gulf of Mexico under the jurisdiction of the United States; continuing researches in physical hydrography relating to harbors and bars, and for tidal and current observations on the coasts of the United States or other coasts under the jurisdiction of the United States; compilation of the Coast Pilot[, including the employment of pilots and nautical experts]; the preparation or purchase of plans and specifications of vessels and the employment of hull draftsmen; the reimbursement, under rules prescribed by the Secretary [of Commerce], of officers of the Coast and Geodetic Survey for food, clothing, medicines, and other supplies furnished for the temporary relief of distressed persons in remote localities and to shipwrecked persons temporarily provided for by them, not to exceed a total of $500 and actual necessary expenses of officers of the field force temporarily ordered to the office in the District of Columbia for consultation with the director, [$444,000] $517,000. [Field expenses, coastal surveys: For an additional amount for field expenses, coastal surveys, to be used for the repair and purchase or exchange of aerial photographic equipment and not to exceed $750 for the purchase of motion picture projection equipment, fiscal year 1944, $29,000] (5 U. S. C. 591, 597; 83 U. 8. C. 881-888; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $517,000 Appropriated 1944, • $487,700 o Includes $14,700 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 4. Range $1,800 to $2,160 0 3 $640 Grade 3. Range $1,620 to $1,980, 75 Professional service: Grade 4. Range $3,800 to $4,600: Principal mechanical engineer 0 4 1 382 Grade 3. Range $3,200 to $3,800: 1 3 325 Hull draftsman Associate mechanical engineer 0.6 2,136 Grade 2. Range $2,600 to $3,200 0 9 2 434 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 1 2 338 Grade 6. Range $2,000 to $2,600 0.6 1,174 Grades. Range $1,800 to $2,160 1 2 2 109 Grade 4. Range $1,620 to $1,980 0.5 881 0.4 604 Grade 3. Range *lf440 to $1,800 7 Total permanent, departmental 17 098 Overtime pay 1,969 All personal services, departmental.. 7 19,067 PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade 5. Range $2,000 to $2,600... Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980,. Professional service: Grade 6. Range $5,600 to $6,400: Principal electrical engineer Grade 5. Range $4,600 to $5,400: Senior electrical engineer Senior mathematician _. _. Grade 4. Range $3,800 to $4,600: Electrical engineer -> > _ Grade 3. Range $3,200 to $3,800: Associate electrical engineer Associate cartographic engineer. Grade 2. Range $2,600 to $3,200 _ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Total permanent, field $4,150 2,880 8,310 2 3 4 $4,000 6,120 6,560 1 6,400 1 1 1 4 600 5,000 1 1 1 3,800 1 3,800 1 3 4 5 3,400 10,076 11,200 10,200 1 3 4 4 3 8,000 12.4 29,900 18 38,136 15 28,000 7 11, 545 2 2,940 1 1,380 3 13 18 17 1 1,380 2 4,080 1 1 86 193,997 86 2,040 2,040 189,877 2 1.6 5 7 1.9 0.5 3.1 3,828 1,025 4,433 6,400 1 6,400 4,600 5,000 0 1 179 3,300 9,801 11,000 8,000 1 4.1 3.6 2.5 3,275 12. 798 9,443 5,017 7,900 29,900 36,096 30,600 11,340 1 4.9 21 2,600 11, 424 43,416 13.3 24,019 8.4 12,942 9.1 13,201 1 1,380 1 0.1 2,040 170 77.6 157,590 382 THE BUDGET FOR FISCAL YEAR 1945 Obligations COAST AND GEODETIC SURVEY—Continued Coastal Surveys, Coast and Geodetic Survey—Continued. By objects Estimate, 1945 j Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 j Estimate, 1944 ! Actual, 1943 Man- Total Man- years PERSONAL SERVICES, FIELD—continued salary years Total Man- Total salary years salary 15 $23,937 14 $21,877 4.1 7,105 4.1 7,105 1.7 3, 220 1.7 3, 220 47,180 47, 000 795 795 106. 8 276, 234 105.8 269,874 106.8 276, 234 105. 8 269,874 Temporary employees, field Part-time employees W. A. E. employees, field Overtime pay .. __ _. Additional pay for foreign service All personal services, field 01 Personal services (net) 18. 3 $28,177 4 6,584 0.3 287 21,890 531 100.2 215,059 107. 2 234,126 14,700 13, 525 2,801 32, 297 12,000 138,000 27,443 240,766 14, 700 13, 525 2,801 27, 297 25, 500 138,000 43,003 264,826 14,648 13,810 2,873 25,118 12,430 139,614 40,962 249,455 517,000 534,700 483,581 -2,679 517,000 534, 700 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel - -Transportation of things Communication services^ Rents and utility services Other contractual services Supplies and materials Equipment -_ Total other obligations _ _ Grand total obligations. _ , Temporary employees, fields Part-time employees, field $l-per-year employees, field Overtime pay Additional pay for foreign service All personal services, field. Man- Total | Man- Total Man- Total years salary years salary years salary 2 $1,608 2 $1, 608 I 3.4 5,452 2.3 3,429 j 18 18 ! I 15 15 14,480 13, 680 j 3,520 3,520 2 $1,608 2.5 3,829 15 15 5, 613 1, 838 46.6 92,618 | 40.5 78,865 Total, departmental and field Deduct quarters furnished. _ - __ _ _ 01 Personal services (net) 38.9 60,558 46.6 92,618 1,500 40.5 78,865 1,500 41.3 70,808 1,500 46.6 91,118 40. 5 77, 365 41. 3 69,308 7,960 1,940 530 1,157 2,360 5,910 • 4, 025 4,000 1,940 530 1,390 1,720 6,710 4,025 4, 237 2,192 661 1,152 2,566 3,104 6,977 875 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel ... . . . - .. . Transportation of things Communication services Rents and utility services. Other contractual ser vices Supplies and materials Equipment .. 10 Lands and structures Reimbursements for services performed Received by transfer from "Traveling expenses, Department of Commerce" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savines, unobligated balance-_ -14,648 466, 254 -47,000 Total estimate or appropriation 62, 746 529,000 487, 700 517,000 23, 882 20,315 21, 764 Grand total obligations ._ Reimbursements for services performed-._ Received by transfer from "Traveling expenses, Department of Commerce" 115, 000 97, 680 91, 072 —600 Net total obligations. Excess of obligations over appropriation ._ __ _ due to Public Law 49- . . . Estimated savings, unobligated balance . 115,000 97,680 Total estimate or appropriation __ Total other obligations 115, 000 84, 000 87,200 $58,000 33,000 24,000 $57, 990 17,980 25, 230 $52,151 13,907 25,014 - 3 , 737 86, 735 - 1 3 , 680 465 B Y PROJECTS OR FUNCTIONS $380, 750 $339,536 1. Surveys, Atlantic and Gulf coasts 2. Surveys, Pacific coast, Alaska, Hawaiian Islands $363, 640 153, 360 153, 950 144, 045 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 517,000 534,700 483,581 - 4 7 , 000 +45,419 487, 700 529, 000 B Y PROJECTS OR FUNCTIONS 1. Magnetic and seismological observatories 2. Magnetic surveys 3. Seismological field work . _ Total obligations . Adjustments (see objects schedule for detail)... .... 115,000 Total estimate or appropriation 517, 000 115,000 97,680 91,072 -13,680 -3,872 84,000 87, 200 Magnetic and Seismological Work, Coast and Geodetic Survey— Magnetic and seismological work: For continuing magnetic and Geodetic Control Surveys, Coast and Geodetic Survey— seismological observations and to establish meridian lines in connecGeodetic control For tion therewith in all parts of the United States; making magnetic between the Atlantic,surveys: and continuing lines of exact levels Pacific, Gulf coasts; and seismological observations in other regions under the jurisdic- graphic positions by triangulation and traverse to determining geoestablish the contion of the United States; purchase of additional magnetic and trol for a national mapping program, and for the control of Federal, seismological instruments; and lease of sites where necessary and State, boundary, county, city, and other surveys and engineering the erection of temporary magnetic and seismological buildings, works in all parts of the United States; including printing and bind[$80,000 J $115,000 (5 U. S. C. 591, 597; S3 U. S. C. 881-888; ing [and traveling expenses]; special geodetic surveys of first-order Act of July 1, 1948, Public Law 105). triangulation and leveling in regions subject to earthquakes, not Estimate 1945, $115,000 Appropriated 1944, ° $84,000 exceeding $10,000; determining field astronomic positions and the variation of latitude, including the maintenance and operation of « Includes $4,000 transferred from "Tradeling expenses Department of Commerce." • the latitude observatories at Ukiah, California, and Gaithersburg, Maryland; establishing lines of exact levels, determining geographic Obligations positions by triangulation and traverse, and making astronomic obBy objects servations in Alaska; and continuing gravity observations in the Estimate, 1945 Estimate, 1944 Actual, 1943 United States and for making such observations in regions under the jurisdiction of the United States and also on islands and coasts adPERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total jacent thereto, [$374,0001 $415,000 (5 U. S. C. 591, 597; 83 U. S. C. years salary years salary years salary Professional service: 881-888; Act of July 1, 1948, Public Law 105). Grade 6. Range $5,600 to $6,400: 0.8 $4,574 Chief of section Estimate 1945, $415,000 Appropriated 1944, $374,000 Grade 4. Range $3,800 to $4,600: 0.8 Assistant chief of section _ _ __ Subprofessional service: Grade 8 Range $2 600 to $3,200 Total permanent, departmental Overtime pay All personal services, departmental. 3,093 0.8 2.4 2,090 9, 757 493 2. 4 10, 250 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Professional service: Grade 5. Range $4,600 to $5,400: Chief, seismological field party Grade 4. Range $3,800 to $4,600: Full geoDhysicist Grade 3. Range $3,200 to $3,800: Associate geophysicist Grade 2. Range $2,600 to $3,200... Grade 1. Range $2,000 to.$2,600 —Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Total permanent, field. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 1.4 $2,460 1 $1,860 1 1,764 1 5,000 1 4,600 1 4,600 1 3,800 7 23,400 6.8 19,400 3 6,800 1 2,400 1 2,300 1 1,980 23.2 67,540 19,377 13,450 8,080 3.8 12,295 5. 5 14, 439 3. 5 6,381 3 6,600 1.4 2, 646 21.2 56,613 0.3 575 2.3 4, 586 2 3,015 19.4 47,655 6 4.8 4 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Mathematician Grade 3. Range $3,200 to $3,800: Associate mathematician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5, Range $1,800 to $2,160 Man- Total Man- Total Man- Total years salary years salary years salary 1.5 $2,662 4.3 6,687 2.1 3,192 0.1 323 9,723 3 6.5 17,091 12.4 24,785 0.1 0.9 2.4 0.2 176 2,253 4,789 419 383 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 I Estimate, 1944 I Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Subprofessional service—Continued. Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,260 to $1,620 Craft, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Man- Total : Man- Total ! Man- Total years salary years salary years salary 0.4 $571 110 0.1 34.5 83,884 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Senior geodetic engineer Grade 3. Range $3,200 to $3,800: Associate geodetic engineer A ssociate mathematician Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1.800 Grade 2. Range $1,260 to $1,620 Total permanent, field-. Temporary employees, field. _ Overtime pay All personal services, field. $1,860 5,040 4, 500 5,000 1 3 3 $1,800 4,860 4,320 0. 8 0.2 2. 8 2. 8 300 4, 533 4,060 4,600 3, 750 1,860 9,675 9,891 1,900 23,100 6,600 13, 500 10, 500 10 25 25 4 100 7 5 2 4 5 16,000 6,400 10, 400 10,000 2,700 19, 200 21, 500 47, 300 42, 600 6,000 1 6 10 25 28.6 4 2, 600 13, 800 20,000 45, 600 46, 310 5,760 650 0.2 4.3 9,923 8.3 16, 619 28.1 50, 515 29.6 48,051 4.3 6,146 0.2 275 98.4 191,600 13.6 20,400 46, 000 90.1 168,998 19.6 29,906 19, 700 209,400 10,800 46, 000 0.6 3 3.7 1 107 266,200 112 258,000 109.7 218,604 Total, departmental and field Deduct quarters and subsistence furnished 107 266,200 112 258,000 144. 2 302,488 01 107 265,400 112 257,200 144.2 301,688 92, 300 9,000 300 3,000 7,000 26, 000 12,000 95. 000 9,000 300 3,000 7,000 26, 000 22, 500 69. 421 9,646 382 2,815 7, 623 26, 057 51,759 149, 600 162, 800 167, 703 Grand total obligations Covered into Treasury in accordance with Public Law 644 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 415, 000 420, 000 415, 000 $750 750 92,900 350 5,000 99,000 Transportation of things.. _ Other contractual services. Supplies and materials Equipment Total other obligations. 750 80,400 350 2,500 84,000 550 107, 998 350 750 109,-648 Grand total obligations Estimated savings, unobligated balance _ Total estimate or appropriation 110,398 9,602 120,000 100,000 85,000 I 100,000 85,000 $9,500 20, 500 3,500 8,500 1,500 14,000 4,500 20, 500 1,500 6,500 $7,000 19, 500 1,800 6,500 1,200 11, 500 5,000 18,500 1,300 4,000 $9,275 22, 600 1, 975 10, 642 277 9,750 3,325 30, 550 950 6,080 2, 500 2,000 1,500 2,000 1,500 100,000 200 2,500 1,500 1,500 1,500 1,500 85,000 575 3,300 2,475 100,000 85,000 B Y PROJECTS OR FUNCTIONS Name of vessel, tonnage, and coast employed: Cowie, 125, Atlantic. Explorer, 1,800, Alaska E. Lester Jones, 150, Alaska Gilbert, 90, Atlantic Hilgard, 45, Atlantic Lydonia, 585, Atlantic. Patton, 150, Alaska Surveyor, 1,150, Alaska... Wainwright, 45, Atlantic Wesldahl, 90, Alaska Name of launch, tonnage, and coast employed: Elsie Elsii III. 24, Atlantic... Fans, 44, Atlantic Marindin, 36, Atlantic. Mitchell, 36, Atlantic... Ogden, 36, Atlantic Rodgers, 36, A t l a n t i c . . . Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 2,200 247 110, 398 9,602 120,000 469, 391 Total estimate or appropriation $1,000 OTHER OBLIGATIONS 34.5 73,450 10, 434 ± All personal services, departmental - $1,000 01 Personal services (net).. 669 0.5 Total permanent, departmental _ Overtime pay Estimate, 1945 Estimate, 1944 Actual, 1943 Personal services (net)_ 800 800 OTHER OBLICATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services. 08 Supplies and materials 09 Equipment Total other obligations_ Pay of Officers and Men, Vessels, Coast and Geodetic Survey— Pay of officers and men on vessels: For all necessary employees to man and equip the vessels, including professional seamen serving as mates on vessels of the Survey, to execute the work of the Survey herein provided for and authorized by law, [$630,000] $780,000 (5 -U. S. C. 591, 597; 33 U. S. C. 881-888; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $780,000 + 1 , 250 Obligations By objects -46, 000 8,859 374,000 Estimate, 1945 Estimate, 1944 Actual, 1943 479, 500 PERSONAL SERVICES, FIELD B Y PROJECTS OR FUNCTIONS 1. Processing of field records: (a) Washington office (6) Field offices 2. Field surveys: (a) Triangulation (b) Leveling (c) Astronomical observations 3. Two variation of latitude observatories (including salaries and observers) Grand total obligations Adjustments (see objects schedule for details) Total estimate or appropriation $40, 000 $60,000 70, 259 268,000 94,000 6, 000 268,400 81,100 3,500 244, 554 61,669 3,285 7,000 7,000 5,740 415,000 420,000 469,391 -46,000 Range $3,700 to $6,700: Chief engineer (marine) Range $3,100 to $6,500: Chief engineer (marine) Surgeon Mate Range $2,220 to $4,000. Man- Total Man- Total Man- Total years salary years salary years salary 0.9 $3,248 3 2 1 6 $13,670 8,740 4,680 18,600 3 2 1 6 $13,670 8,740 4,680 18, 600 4.5 16,729 7,588 2 1.1 4,102 6.8 15,479 Total permanent, field.. 12 Subsistence Temporary employees,field(crews of ves295 sels) 45,690 3,500 12 45,690 3,500 15.3 47,146 4,066 631,600 295 631, 600 284.1 541, 261 01 680, 790 307 680, 790 299.4 592,473 500 93, 210 5,500 35 87, 743 5,580 +10,109 415,000 374,000 Personal services (net) 307 OTHER OBLIGATIONS 479, 500 Repair of Vessels, Coast and Geodetic Survey— Vessels: For repair of vessels, and replacement of equipment thereon, exclusive of engineers' supplies and other ship chandlery, [$85,0001 $100,000 (5 U. S. C. 591, 597; 33 U. S. C. 881-888; Act of July 1, 1943, Public Law 105). Estimate 1945, $100,000 Appropriated 1944, $85,000 Appropriated 1944, « $780,000 « Includes $150,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 03 Transportation of things 07 Other contractual services _ 08 Supplies and materials._ 500 93,210 5,500 99, 210 99,210 93, 358 Grand total obligations Estimated savings, unobligated balance._. 780,000 780,000 685, 831 146,169 Total estimate or appropriation 780,000 780,000 832,000 Total other obligations 384 THE BUDGET FOR FISCAL YEAR 1945 Obligations * COAST AND GEODETIC SURVEY—Continued Pay of Officers and Men, Vessels, Coast and Geodetic SurveyContinued. Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Atlantic and Gulf Coasts 2. pacific Coast, Alaska, Hawaiian Islands- $259, 500 520,500 $259, 500 520, 500 $238, 410 447, 421 780,000 780, 000 685,831 +146.169 780,000 780,000 832,000 Grand total obligations Estimated savings, unobligated balance _ _ Total estimate or appropriation Pay and Allowances, Commissioned Officers, Coast and Geodetic Survey— Pay, commissioned officers: For pay and allowances prescribed by law for not to exceed one hundred and seventy-one commissioned officers on the active list and of officers retired in accordance with existing law, including payment of six months' death gratuity" as authorized by [section 9 of the Act of January 19, 1942 (Public Law 402), $790,0001 law (33 U. S. C. 851a), $850,000 (5 U. S. C. 591, 597; 83 U. S. C. 881-888; Act of July 1, 1943, Public Law 105). Estimate 1945, $850,000 Appropriated 1944, $790,000 Obligations By objects Estimate, 1945 Estimate, 1944 Man- Total Director (relative rank, chief of bureau, years salary Navy) 1 $8,000 Assistant director (relative rank, rear admiral, Navy) 1 6,000 Hydrographic and geodetic engineer: 42,000 (Relative rank, captain, Navy) (Relative rank, commander, Navy) 15 90,000 (Relative rank, lieutenant commander, 80 336,875 Navy) 59 184,650 (Relative rank, lieutenant, Navy) Junior hydrograpbic and geodetic engineer: (Relative rank, lieutenant, junior 42,200 21 grade, Navy). 37,250 20 Afde (relative rank, ensign, Navy) Total permanent positions 204 Add allowances for subsistence and quarters, Act June 6, 1942 Add foreign and sea pay, Act June 16,1942. Total, pay and allowances Deduct for officers transferred to War and Navy Departments 740,975 Actual, 1943 Man- Total Man- Total years salary years salary $8,000 6,000 6,000 42,000 84,450 73 57 18 24 196 7 14 41,860 80,668 304,040 172,392 61 70 245,098 201,485 36,954 42,208 3 28 696,044 185 6,450 50,820 640,381 339,370 18, 640 330, 451 17,831 315,007 16, 840 1,104,985 1,044, 326 972,228 61 305,962 63 304,384 61 297,400 Net permanent active list._ Pay and allowances of retired officers recalled to active duty 143 799,023 133 739,942 124 674,828 01 143 124 704,870 Personal services (net). 23,857 822,8 23,857 133 763,79 30,042 OTHER OBLIGATIONS 12 Pensions, annuities, and insurance losses Grand total obligations Estimated savings, unobligated balance _ Total estimate or appropriation 27,120 26,201 22, 509 850,000 790, 000 727,379 157,621 850,000 790,000 885,000 $33,375 50,805 $33, 375 48, 771 $32,669 46,100 560,985 103, 674 18, 762 31,422 507,863 100, 555 18,269 31,109 451, 278 98,254 17,681 28,846 23,857 27,120 23,857 26, 201 30, 042 22, 509 850,000 790,000 727,379 157, 621 B Y PROJECTS OR FUNCTIONS 1. Administrative ._ 2. Chart production 3. Hydrographic and topographic surveys 4. Geodetic surveys.---. 5. Tides and current surveys 6. Geomagnetism and seismology 7. Retired officers: On active dutyOn inactive list Grand total obligations Estimated savings, unobligated balanceTotal estimate or appropriation 850,000 790, 000 Total permanent, departmental 885, 000 Salaries, Coast and Geodetic Survey— Office force: For personal services[,J in the District of Columbia, [$1,060,000] $1,400,000 (5 U. S. C. 591, 597; S3 U. S. C. 881-888; Act of July 1, 1943, Public Law 105). Estimate 1945, $1,400,000 Appropriated 1944, $1,060,000 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Foreman, process and transfer sectionForeman, press room Foreman, instrument shop Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2.900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Chief, chart reproduction branch Chief, instrument division Chief, division of geodesy Assistant chief, division of tides and currents Assistant chief, surveys branch Assistant chief, nautical chart branch.. Chief, section of seismology ! Chief, section of triangulation Chief, section of observatories and equipment Chief, section of gravity and astronomy Principal mathematician Chief, research section, chart divisionChief, research section, tide and currents Grade 5. Range $4,600 to $5,400: Chief, chart distribution branch. Senior cartographic engineer Senior mathematician Senior lithographer, artistic Chief, section of leveling Chief, section of tide predictions Chief, photogrammetric section Chief, section of geomagnetism Grade 4. Range $3,800 to $4,600: Mathematician _ Cartographic engineer _. Lithographer, artistic Mechanical engineer, photogrammetric Chief, section of currents Assistant chief, section of seismology. . Chief, section of tidal datum planes Chief, section of tides Chief, notice to mariners section Chief, planning section, reproduction branch Assistant chief, section of geomagnetism Grade 3. Range $3,200 to $3,800: Associate cartographic engineer Hull draftsman _._ Copperplate engraver .___ Associate mathematician _ Associate geophysicist Associate lithographer _ Librarian Lithographic draftsman Chief, air photographic laboratory Associate photogrammetric engineer. _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900.. _ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total M a n - Total years salary years salary years salary 1 1 1 1 1 4.4 3 12.3 19 29.8 6.9 1 $3, 700 3,300 3,300 3.200 2,900 11, 930 6,900 25,484 35, 527 48, 839 10,162 1,560 1 1 1 1 1 4.4 3 12 17.8 27.1 6.3 1 $3, 700 3,300 3,300 3,200 2,900 11, 930 6,900 24, 972 33, 367 44, 441 9,308 1,560 1 1 1 0.1 1.4 4.4 2.9 11.3 14.1 20.1 3.9 1.4 Personal services (net) 5,800 5,800 5,649 5,800 5,600 5,600 5,800 5,800 0.8 5,800 5,800 5,800 5,800 5,600 5,600 5,800 5,800 5,649 4,342 5,600 5,649 5,649 3,800 1 2 1 0.8 3,800 5,800 11,600 5,600 5,800 11, 600 5,600 0.8 4, 684 2 11,202 1 5,600 5,600 5, 600 0.7 4,091 4,600 14, 200 14,000 9,200 4,800 4,600 4,600 4,600 4,600 14, 200 14, 000 9,200 4,800 4,600 4,600 4,600 0.6 2,647 3.3 15,814 1.4 6, 415 1.5 6,527 4,649 1 4,600 1 0.8 3,563 4,600 1 31,400 23,400 11,600 31,400 23,400 11,600 7.4 28, 734 5.5 21,881 2.8 10,855 3,800 4,000 3,800 4,000 4,000 3,800 3,800 4,000 3,800 4,000 4,000 3,800 3,800 0.6 2,157 3,800 3,800 1 3,800 59,400 3,090 13, 700 39,016 9,600 13,000 59,400 3,400 13, 700 39,016 9,600 13,000 3,200 1 3,200 1 3,200 1 21.5 57,699 32.9 67,153 3,200 1 1 3,200 0.7 2,250 20 52,410 30.6 61,350 18.2 31.9 65.8 42. 6 44.9 22.5 19.8 5 16.2 27.9 51.5 35.6 33.7 25.5 14.8 5 1 8 6 3 18 0.S 4 12 3 4 48,824 75,263 134,420 78, 359 72,976 32,962 26, 799 6,000 3 4,560 9.6 12, 777 15 18,000 42,672 64,639 102,806 64, 275 54, 749 36,637 19, 569 6,000 3 4,560 8.6 11,889 12 14,400 4,000 1 1 1 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 3,949 4,000 3,800 16.1 53,088 3.9 13, 270 22, 910 7 21, 257 3,300 3,201 3,016 12.6 33,110 10.5 21,040 20.2 22.9 33.1 22.2 21 19.5 8.8 55,272 53,139 66,634 40,121 34,165 27, 997 11,649 57 2.6 3,929 8.6 11,947 1.6 1,833 327 457.5 1,281,000 -8,000 327 510.8 1,400,000 Reimbursements for services performed... $3, 624 3,275 3, 275 195 3,928 11,930 6,775 23, 562 26, 697 33,101 5,832 2,024 5,800 5,800 5,800 457.5 510.8 1,068,000 1,176, 400 213,000 223. 600 Overtime p a y . 01 Actual, 1943 1,400,000 1, 273, 000 806,865 889,853 — 6 , 665 883,188 -213,000 1,612 1,400,000 1,060,000 184, 800 $178,210 76,780 86,160 200,700 $169,800 63, f>00 84,900 198. 200 $154,395 15, 485 74, 615 101, 610 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Administration... _ Coastal surveys. Tides and currents surveys Geodetic control surveys..... i ..._i 385 DEPARTMENT OF COMMERCE Obligations Obligations By objects By projects or functions Estimate, 1945 j Estimate, 1944 Estimate,1945 Estimate,1944 I Actual, 1943 $77,140 781,010 Grand total obligations Adjustments (see objects schedule for detail) $71, 400 693,100 1, 400,000 5. Magnetic and seismologies] surveys 6. Chart production _ 1. 281, 000 $37, 730 506, 018 889, 853 - 2 2 1 , 000 Total estimate or appropriation -5,053 1,060, 000 1,400, 000 884, 800 Office Expenses, Coast and Geodetic Survey— Office expenses: For purchase of new instruments (except surveying instruments), including their exchange, materials, equipment, and supplies required in the instrument shop, carpenter shop, and chart division; motion picture equipment; journals, books of reference, maps, charts, and subscriptions; copper plates, chart paper, printer's ink, copper, zinc, and chemicals for electrotyping and photographing; engraving, printing, photographing, rubber gloves, and electrotyping supplies; photolithographing and printing charts for immediate use; stationery for office and field parties; transportation of instruments and supplies when not charged to field expenses; telegrams; washing; office furniture, repairs; miscellaneous expenses, contingencies of all kinds, not exceeding $90 for streetcar fares; [$300,000] $425,000 (5 U. S. C. 591, 597; 33 U. S. C. 881-888; Act of July 1, 1943, Public Law 105). Estimate 1945, $425,000 Appropriated 1944, «$300,350 • Includes $350 transferred from "Traveling expenses, Department of Commerce." PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Man- Total Man- Total Man- Total Grade 5. Range $4,600 to $5,400: years salary years salary years salary Assistant chief, aeronautical chart branch 1 $4,600 1 $4,800 1 $4,600 Chief of section 1 4,482 4,800 1 4,600 1 Technical assistant 0.1 306 Grade 4. Range $3,800 to $4,600: Chief of section 2.5 9, 552 7,600 8,000 Grade 3. Range $3,200 to $3,800: 1 2 3.200 6.428 Chief of section 3.300 1 1.4 4.549 Assistant chief of section 3,200 3.300 7 Supervisor 23, 300 9.1 29, 268 22, 600 1 2,700 Grade 2. Range $2,600 to $3,200 1.9 5,015 2.600 Subprofessional service: 31, 637 12 Grade 8. Range $2,600 to $3,200 33. 000 29. 200 11 22, 912 22 Grade 7. Range $2. 300 to $2,900 34, 500 10 52, 800 42 89,100 70, 900 23.6 48. 041 Grade 6. Range $2,000 to $2,600 25 8.1 14. 689 46 680 32, 580 Grade 5. Range $1,800 to $2,160 20 0.9 1,388 33, 600 14, 580 Grade 4. Range $1,620 to $1,980 24 1.1 1,700 20.160 36, 000 Grade 3. Range $1,440 to $1,800 17 0.3 360 11. 880 23, 460 Grade 2. Range $1,320 to $1,680 2 2,520 2,400 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: 1 1.500 Grade 4. Range $1,500 to $1,860 1,560 0.8 1.217 12, 600 * 9 12, 060 Grade 3. Range $1,320 to $1,620 ___. 8,727 17, 550 7. 5 8, 960 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental. Reimbursements for services performed... 02 03 04 07 08 09 Travel Transportation of things Communication services _. O ther contractu al servi ces Supplies and materials Chart and bond paper Equipment Grand total obligations. Reimbursements for services performed.._ Net total obligations Estimated savings, unobligated balance Total estimate or appropriation $350 1,130 2,955 15, 381 69,985 328, 000 7,199 $350 1,130 2,955 8,381 52, 405 232, 580 7, 549 425,000 305, 350 —5, 000 300, 350 425,000 300, 350 $1.130 2,955 8, 381 42. 405 157, 580 10, 8fi5 223,316 -5,383 217, 933 67 218,000 $390, 429 34, 571 425,000 $270, 929 34, 421 305, 350 $197, 721 25, 595 223, 316 425, 000 -5,000 300, 350 - 5 , 316 218, 000 425,000 BY PROJECTS OR FUNCTIONS 1. Nautical chart production 2. Other office activities Grand total obligations.Adjustments (see objects schedule for detail) Total estimate or appropriation Aeronautical Charts, Coast and Geodetic Survey—• Aeronautical charts: For compilation and printing of aeronautical charts, including personal services in the District of Columbia (not to exceed [$213,0002 $500,000), operation of airplane for check flights, and aerial photographs, execution of ground surveys at air terminals, and the purchase of drafting, photographic, photolithographic, and printing supplies and equipment, [$394,0001 $1,150,000. [Aeronautical charts: For an additional amount for aeronautical charts, fiscal year 1944, including the objects specified under this head in the Department of Commerce Appropriation Act, 1944, and including $77,000 additional for personal services in the District of Columbia, $679,000] (5 U. S. C. 591, 597; 33 U. S. C. 881-888; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,150,000 Appropriated 1944, « $1,075,595 ° Includes $2,595 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 administrative, and fiscal service 7. Range $2,600 to $3,200 6. Range $2,300 to $2,900 5. Range $2,000 to $2,600 4. Range $1,800 to $2,160 3. Range $1,620 to $1,980 2. Range $1,440 to $1,800 548000—44 435,130 94. 859 161. 5 318, 880 67, 557 96. 0 222, 219 25. 345 221 529,989 -35,140 161. 5 386, 437 -35,140 96. 0 247, 564 -21, 713 494, 849 351, 297 225, 851 2,462 PERSONAL SERVICES, FIELD Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 221 Net permanent, departmental Obligations By objects Clerical, Grade Grade Grade Grade Grade Grade Actual, 1913 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 5 5 2 5 $2,900 2,400 10,600 9,300 3,360 7,500 1 1 5 5 2 3 $2, 800 2,300 10,100 9,000 3,240 4,320 1.1 $2, 884 108 0.1 8,107 4 4.4 8,025 4.9 8,012 0.1 212 Professional service: Grade 3. Range $3,200 to Flight checker Grade 2. Range $2,600 to Subprofessional service: Grade 8. Range $2,600 to Grade 6. Range $2,000 to $3,800: $3,200.. 2 1 6,400 2,700 6,400 2,700 $3,200. $2,500. 1 1 2,600 2,000 2,600 2,000 5 13,700 2,835 226 511,384 166. 5 367,832 96. 8 228, 662 2,595 160 220 50 7,500 161,000 470, 471 51,480 2,595 160 220 50 247, 500 89,000 467,000 20, 230 292 150 304 378 7,185 32, 278 160, 939 41.030 Total permanent, field. Overtime pay All personal services, field. 01 Personal services (net) 16, 535 5 13,700 2,835 16, 535 0. 8 2, 462 349 0. 8 2, 811 OTHER OBLIGATIONS Travel Transportation of things. __ Communication services. __ Rents and utility services.. Other contractual services. Supplies and materials Chart and bond paper... Equipment ___ Total other obligations. Grand total obligations Reimbursements for services performed^. Received by transfer from "Traveling 826,755 242, 556 1,204,860 -54,860 1,194, 587 -54, 860 471, 218 -51,226 1,150, 000 1,139, 727 419, 700 1,150, 000 1,075, 595 693, 471 expenses, Department of Commerce"—. Net total obligations Excess of obligations over appropriation due to Public Law 49 __. Total estimate or appropriation -292 -64,132 419, 700 Appropriations herein made [for traveling expenses o r ] for the Coast and Geodetic Survey shall not be available for allowance to civilian or other officers for subsistence while on duty at Washington (except as hereinbefore provided for officers of the field force ordered to Washington for short periods for consultation with the director), except as now provided by law. [The appropriation in this title herein for traveling expenses shall be available, in an amount not to exceed $650,] Not to exceed $650 of the appropriations herein made for the Coast and Geodetic Survey shall be available for expenses of attendance at meetings concerned with the work of the Coast and Geodetic Survey when incurred on the written authority of the Secretary [of Commerce]. Not to exceed $2,500 of the appropriations herein made for the Coast and Geodetic Survey shall be available for the payment of part-time or intermittent employment in the District of Columbia, or elsewhere, of such architects, engineers, scientists, and technicists as may be contracted for by the Secretary [of Commerce, in his discretion], at a rate of pay not exceeding $25 per diem for any person so employed (Act of July 1, 1943, Public Law 105). 386 THE BUDGET FOR FISCAL YEAR 1945 Obligations COAST AND GEODETIC SURVEY—Continued By objects Working Fund, Commerce, Coast and Geodetic Survey— Estimate, 1945 Estimate, 1944 Actual, 1943 Coastal, magnetic, and geodetic surveys and chart production for other Federal agencies—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Coastal, magnetic, and geodetic surveys and chart production for other Federal agencies PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 _. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 ... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Cartographic engineer Chief, section of geographic research.. Lithographic supervisor Mathematician.... Grade 3. Range $3,200 to $3,800: Associate cartographic engineer Supervisor Associate mathematician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600. _ Grade 5. Range $1,800 to $2,160... Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Grade 1. Range $1,060 to $1,380 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears Total Man- Total Man- Total salary years salary years salary 0.7 $1, 225 3.7 7,500 5,550 12.5 20, 410 8.9 12, 840 0.4 1, 585 0. 7 2, 850 3.3 10, 665 2.5 8,000 0.7 2,400 6.5 17, 050 22. 8 46, 274 7.1 18, 635 $50 0.1 0.7 1,473 5.3 10, 782 3.7 6,683 21.5 35, 977 34.9 50, 273 3.3 4,366 1.6 0.8 1.2 0.7 6,141 3, 228 4,439 2,439 0.2 550 7.8 20,287 28.9 57, 939 9,350 2,500 672,019 132,668 739.8 1,262, 665 168,110 804,687 739.8 1,430,775 3,660 7,744 3,428 1.6 2,871 8.2 13,401 2.1 2,884 37,760 122,335 115,925 76,485 79,025 63,630 10,025 7.1 2.1 Total permanent, departmental Overtime pay_ All personal services, departmental. 382.2 382.2 Total permanent, fieldTemporary employees, field.. Overtime pay Manyears Total Man- Total salary M a n - Total years salary years salary 2.2 $5,699 2.6 $6,802 21.5 49,250 13.9 31,816 71.9 144,034 33.3 66,665 75.9 136,525 168. 2 303,157 68.2 110, 465 164. 7 266, 578 31. 5 45,320 124.7 179,860 12.3 16,270 15.8 20,790 0.7 0.5 3.3 274.8 $9,100 46 1,644 492,900 67,140 130,906 1,230 634 609.6 1,066,147 147.4 220,077 157,403 All personal services, field. 01 3.3 10,744 320. 8 690,946 757 1, 443,627 Personal services (net).. 3.3 703 7.4 23,927 7.1 18, 460 15.7 35,994 82.8 165,486 152.8 275,268 155 251,087 124.4 179,098 47. 5 62, 720 1.1 1, 313 0.8 1,065 21.8 28,526 12.7 15,094 16.4 61.1 65.5 47.2 55.2 48.2 8.4 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 _... Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. .Range $1,320 to $1,680.. Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 _. Grade 3. Range $1,320 to $1,620 10, 744 1,495, 633 1,496. 8 2,874,402 OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things Communication services Rent and utility services Other contractual services._ Supplies and materials Chart paper 09 Equipment Total other obligations Grand total obligations Advanced from— War Department Navy Department State Department Department of the Interior _ _. Department of Commerce: Office of Administrator of Civil Aeronautics Weather Bureau Total estimate or appropriation.. PERSONAL SERVICES, FIELD 600 120 90 178 268 1,800 1,200 4,256 15,000 260,610 21,330 2,190 122, 328 68, 718 115,462 97,500 32,802 720,940 2,216, 573 -2,171,673 -25,000 -15,000 -15,000 305,037 21, 542 2,570 39, 652 133, 347 391,474 585,860 104, 490 1, 583,972 4,458,374 -4,352, 637 - 2 , 605 -785 -12,359 - 4 , 900 B Y PROJECTS OR FUNCTIONS Clerical, administrative, and fiscal service: Grade, 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Chief of section Grade 4. Range $3,800 to $4,600: Chief, seismological party Grade 3. Range $3,200 to $3,800: Supervisor, New York aeronautical chart compilation unit Supervisor, Baltimore aeronautical chart compilation unit Supervisor,Tampa aeronautical chart compilation unit Associate geophysicists Associate geodetic engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 1.1 $1,800 2 4. 8 2.4 0. 5 1.1 4,000 1.1 4,000 2,586 1 3,799 0.4 1.1 3,300 1,333 0.8 2,685 0.4 1,333 0.9 1. 2. 3. 4. 5. 6. Coastal surveys Magnetic and seismological work. _ _ Geodetic control surveys Publication of aeronautical charts Globe construction, State DepartmentTidal surveys Grand total obligations Adjustments (see objects schedule for detail) $15,000 $440,000 19,900 694,208 1,037,465 25,000 $450, 551 14, 964 1,199,403 2,777,882 785 14,789 15,000 2, 216, 573 4,458,374 -15,000 -2, 216, 573 -4,458,374 2,862 0.4 1,334 1.1 3,300 2.2 6,934 5.6 15,117 13.2 26,334 0.7 2,320 3,199 1 3.6 11,690 7.7 21, 583 14.8 29,555 Total estimate or appropriation. Total, Coast and Geodetic Survey, annual appropriations, general account: Estimate 1945, $5,752,000 Appropriated 1944, $5,036,645 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 COAST AND GEODETIC SURVEY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Coastal surveys, Coast and Geodetic Survey. 2 Gross cost $2,800 Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all cars $2,800 9 $2,250 Public purpose and users Station wagons or suburban carry-alls for use of field parties conducting surveying operations. 387 DEPARTMENT OF COMMERCE BUREAU OF FOREIGN AND DOMESTIC COMMERCE Salaries and Expenses, Bureau of Foreign and Domestic Commerce— Departmental salaries and expenses: For personal services (not to exceed [$1,310,000] $1,421,000) and other necessary expenses of the Bureau of Foreign and Domestic Commerce at the seat of government in performing the duties imposed by law or in pursuance of law; travel; newspapers (not exceeding $1,500), periodicals, and books of reference; [contract stenographic reporting services;] fees and mileage of witnesses, and other contingent expenses in the District of Columbia; [$1,359,000] $1,550,000: Provided, That expenses, except printing and binding [and traveling expenses], of field studies or surveys conducted by departmental personnel of the Bureau shall be payable from the amount herein appropriated (5 U. S. C. 591, 596-597; 15 U. S. C. 171; Act of July 1, 1943, Public Law 105). Obligations By objects Estimate, 1945 Estimate, 1944 $100,606 5,800 6,925 $84,105 5,800 6,925 Actual, 1943 OTHER OBLIGATIONS—continued 07 Other contractual services. 08 Supplies and materials 09 Equipment Total other obligations _ $66, 706 3,115 6,797 Appropriated 1944, « $1,373,059 « Includes $14,059 transferred from "Traveling expenses, Department of Commerce." 113,089 87, 946 1, 550,000 1,488,059 1, 365,414 -30, 273 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . 1, 550,000 Total estimate or appropriation Estimate 1945, $1,550,000 129, 590 Grand total obligations Reimbursements for services performed... Transferred to "Salaries, Office of Secretary of Commerce" Received by transfer from "Traveling expenses, Department of Commerce".-. 1, 550,000 +9, 364 -10,003 1,488,059 1,334, 502 -115,000 88,498 1,373, 059 1,423,000 Obligations By objects B Y PROJECTS OR FUNCTIONS Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total ManTotal Man- Total years salary Professional service: years salary years salary Grade 8. Range $8,000 to $9,000: Director 0.3 $2,625 1 $8,000 1 $8,000 Grade 7. Range $6,500 to $7,500: 6,417 0.9 Assistant director 1 6,750 1 6,750 2.9 19, 477 Chief of division 5.4 35,195 Chief economic analyst 4 26,500 4 26,000 6,500 1 Expert small business 4 26,500 4 26,000 5,001 0.8 Special agent 1 6,750 1 6,500 Grade 6. Range $5,600 to $6,400: 23,091 4 6 35,000 34,400 Chief of unit 16.6 99,071 81,600 14 83,000 Chief economic analyst Coordinator 0. 2 1, 509 Grade 5. Range $4,600 to $5,400: 22.5 105,462 26 121,580 Senior economic analyst 26 126,100 Grade 4. Range $3,800 to $4,600: 21 19.1 73,838 85,000 81, 400 Economic analyst 21 2 8,200 8,000 1.8 7,376 Attorney 2 Grade 3. Range $3,200 to $3,800: 35.4 115,077 38 122,400 38 126,100 Associate economic analyst 0.9 3,098 Associate legal analyst 30 26.1 71,387 Grade 2. Range $2,600 to $3,200 83,000 80,000 30 15 15.8 32,605 30,400 Grade 1. Range $2,000 to $2,600 15 31,900 Subprofessional service5,250 5,400 5,500 Grade 7. Range $2,300 to $2,900 4,525 4,600 Grade 6. Range $2,000 to $2,600 4,700 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: 0.3 1,751 Acting director and executive officer.. 1 6,500 Assistant director 1 6,750 "6.6" " 3 , 6 4 7 1 6,500 Chief of division 1 6,750 Grade 13. Range $5,600 to $6,400: 6,200 D irector, field service 1 6,200 0.4 2,458 Chief of unit 3.7 21,924 Chief business specialist 1 6,200 1 6,000 0. 7 4,091 Executive assistant to the director Grade 12. Range $4,600 to $5,400: 3.6 17,471 Chief business specialist 3 15,000 3 14,600 0.6 3, 045 Assistant to chief of unit 0. 7 3,182 Confidential assistant to the director.. Grade 11. Range $3,800 to $4,600: 1 4,551 1 3,800 1 3,800 Administrative officer 3 12,400 5. 4 22, 016 3 12,600 Assistant chief business specialist 0.2 1, 077 Assistant to liaison officer Grade 10. Range $3,500 to $4,100: Accounting officer 1 4,100 1 4,100 4,100 Chief of production and distribution 0.3 1,089 section 1 3,500 1 3,600 0.4 1,502 Senior business specialist Grade 9. Range $3,200 to $3,800: 2 7,000 2.8 9,748 7,100 Business specialist 1 3,325 3,400 1 3,400 Personnel officer .._ 0.9 2,817 1 3,200 3,300 Senior administrative assistant 1 3,300 3,200 Statistical analyst 1. 4 4, 798 1 3,300 3,300 Grade 8. Range $2,900 to $3,500 7.6 22,955 24, 300 25,000 9 Grade 7. Range $2,600 to $3,200 10. 1 28,119 21, 800 22,380 8 Grade 6. Range $2,300 to $2,900 41.2 89,721 112, 500 53 116, 500 Grade 5. Range $2,000 to $2,600 61.1 120,977 131,940 70 135,540 Grade 4. Range $1,800 to $2,160 73.9 130,077 99,720 58 103, 200 Grade 3. Range $1,620 to $1,980 21.4 30,846 18,420 12 19,140 Grade 2. Range $1,440 to $1,800 4. 2 5,655 4,080 4,080 3 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 2,400 1 2,375 2,400 1 Grade 7. Range $2,040 to $2,500 5 6,960 4.1 5,972 6,960 5 Grade 3. Range $1,320 to $1,620 5 6,000 6. 9 8, 549 6,200 5 Grade 2. Range $1,200 to $1,500 Total permanent, departmental 410 1,189,800 12,100 218, 510 Temporary employees, departmental Overtime pay 01 Personal services (net). 412 1,420,410 410 2 412 1,154,850 12,100 208,020 1,374,970 414.2 1,175, 342 102,126 414.2 1,277,468 OTHER OBLIGATIONS 02 Travel 03 Transportation of things.. 04 Communication services- 14,059 500 1,700 14,059 500 1,700 10,003 555 770 1. Office of the director 2. Division of commercial and economic information 3. Division of industrial economy 4. Division of international economy 5. Division of regional economy 6. Division of research and statistics 7. Distribution division 8. Administrative and service units 9. Liaison office. 10. Detached units. __ $34,231 $18, 740 147,439 308, 305 302, 461 75,464 293,140 117,593 128,186 27. 942 53, 298 130,445 307, 215 275, 285 77, 788 251,910 54, 019 135,707 35,970 78,335 1,550, 000 Grand total obligations Adjustments (see objects schedule for detail) $34, 231 151,613 318, 045 311,961 77, 944 302, 386 137, 694 132,186 28,842 55,098 1,488, 059 1,365,414 -115, 000 Total estimate or appropriation +57,586 1,373, 059 1, 550, 000 1, 423, 000 Field Office Service, Bureau of Foreign and Domestic Commerce— Field office service: For salaries (not to exceed [$260,000] $814,000), travel, and all other expenses necessary to operate and maintain regional, district, and cooperative branch offices for the collection and dissemination of information useful in the development and improvement of commerce throughout the United States and its possessions, including foreign and domestic newspapers (not exceeding $300), periodicals and books of reference, [$295,000] $355,000 (5 U. S. C. 591,596-597; 15 U. S. C. 171; Act of July lt 1948, Public Law 105). Estimate 1945, $355,000 Appropriated 1944, ° $302,750 ° Includes $7,750 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 2 2 2 Regional business consultant $11. 600 $11, 200 $11,093 Grade 5. Range $4,600 to $5,400: 4 4 4.6 22, 418 18, 400 19,000 Regional business consultant Grade 4. Range $3,800 to $4,600: 3 3 3.5 13, 710 11, 400 12,000 Regional business consultant _ 0.4 1,509 Economic analyst Grade 1. Range $2,000 to $2,600 0.9 1,794 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: 813 0.1 Regional supervisor Grade 13. Range $5,600 to $6,400: 0.5 2,691 Assistant regional manager 9 9 52. 400 8.8 50, 752 53, 200 Regional manager 1 1 3.142 5,800 5.600 District manager __ _ _._ 0.6 Grade 12. Range $4,600 to $5,400: 7.1 34, 474 6 6 29, 600 29, 000 District manager 2 2 2.6 12, 360 9,600 9,600 Regional manager Grade 11. Range $3,800 to $4,600: 4.1 16,074 3 3 Commercial agent 12,000 11, 600 4.4 17,109 15, 600 4 4 District manager . __ 15, 600 Grade 10. Range $3,500 to $4,100: 0.6 Commercial agent 2,333 Grade 9. Range $3,200 to $3,800: 2 Commercial agent 6,400 1 1 2.6 2.900 7.791 3.000 Grade 8. Range $2,900 to $3,500 2.1 3 3 Grade 7. Range $2,600 to $3,200 8,100 7,900 5,577 3 3 Grade 6. Range $2,300 to $2,900 7,000 7,200 9,130 7.6 16, 242 6 6 Grade 5. Range $2,000 to $2,600 13, 200 12, 600 12 12 Grade 4. Range $1,800 to $2,160.. 23, 400 22, 680 13.9 26,133 16 16 Grade 3. Range $1,620 to'$1,980—. 28, 200 27, 420 24.2 40,994 8 8 Grade 2. Range $1,440 to $1,800 11, 900 11, 640 17.5 26,141 3 2 2 Grade 1. Range $1,260 to $1,620 2,580 2,520 3,755 Crafts, protective, and custodial service: 1.2 Grade 2. Range $1,200 to $1,500.. 1,484 Total permanent, field 85 265,980 85 259,460 118.2 333,919 388 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF FOREIGN AND DOMESTIC COMMERCE— Continued Field Office Service, Bureau of Foreign and Domestic Commerce— Continued. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears 0.2 Temporary employees, field Overtime pay 01 Personal services (net) Total salary $540 46, 800 85.2 313, 320 Man- Total years salary 0.2 $540 46, 800 85. 2 306, 800 Manyears Total salary 0.9 $4,971 26,066 119.1 364,956 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel ._ __ __ Transportation of things Communication services Rents and utility services Other contractual services_._ Supplies and materials Equipment - 7,750 850 10, 250 18,180 500 3,650 500 7,750 850 10, 250 19, 250 500 3,650 500 7,125 1,388 12, 847 20,642 700 5,734 525 41,680 42, 750 48,961 Grand total obligations Reimbursements for services performed Received by transfer from "Traveling expenses, Department of Commerce" 355,000 349,550 413,917 -336 Net total obligations . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance __ 355,000 349,550 406, 456 Total other obligations Total estimate or appropriation -7,125 -46,800 23,544 Region No. 1, Boston._ Region No. 2, New York. Region No. 3, Philadelphia Region No. 4, Cleveland Region No. 5, Richmond. Region No. 6, Atlanta Region No. 7, Chicago Region No. 8, St. Louis Region No. 9, Minneapolis Region No. 10, Kansas City. Region No. 11, Dallas Region No. 12, San Francisco Region No. 13, field at large .. _ __. Grand total obligations Adjustments (see objects schedule for detail) _ . ... Total estimate or appropriation Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental . Overtime pay All personal services, departmental- Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Commercial agent Grade 10. Range $3,500 to $4,100: Commercial agent.. Grade 9. Range $3,200 to $3,800: Commercial agent Grade 8. Range $2,900 to $3,500. _ _. Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500.. Total permanent, field Overtime pay All personal services, field 430,000 $20,743 70, 915 22,668 25,579 19, 953 35, 075 37, 864 24, 222 10,835 13,704 22, 507 50,935 $20, 399 70,574 22,073 25,137 19,169 34, 814 37,527 23.679 10,188 13, 393 21, 938 50, 659 $23, 092 74, 825 26,523 27, 558 33, 810 38, 200 46,433 21,147 14, 785 18,358 23,463 56,693 9,030 01 355, 000 349, 550 413,917 - 4 6 , 800 +16,083 302, 750 430, 000 Grand total obligations Advanced from— Foreign Economic Administration Office of Price Administration War Production Board Office of the Coordinator of Inter-American Affairs Total estimate or appropriation,. The [appropriation in this title for traveling expenses] appro- Actual, 1943 Manyears Total Mansalary years 1 3 17 52 91 56 3 Total Man- Total salary years salary $2, 700 7,200 34, 400 94,380 147,780 80, 940 3,780 3,600 374 788,780 157,168 374 945,948 1 $2,625 1.8 4,228 10. 3 21,185 39.3 70,750 69.4 112,816 85.6 123,265 0.2 209 936 0.7 3.6 4,226 346. 5 737,895 76, 492 346.5 814,387 PERSONAL SERVICES, FIELD 302,750 355, 000 Estimate, 1944 For compilation and analysis of basic statistical data—Continued 355,000 By PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13 Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—COn. By objects PERSONAL SERVICES, FIELD—continued Obligations By objects Personal services (net). 3,800 1.2 4,343 3,500 4 1 1 1 2 2 11 12, 800 2,900 2,600 2,300 4,000 3,600 18,180 4,440 58,120 12, 040 27 70,160 401 1,016,108 3.8 12, 021 2.3 6,727 2.4 6,368 0.8 1,911 2,000 1 1.1 2,050 5.2 8,634 4.8 6,377 0.2 193 22.8 50,624 22. 8 56, 514 369.3 870,901 OTHER OBLIGATIONS Travel Transportation of things... Communication services.__ Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment . Total other obligations. 5,404 100 2,000 7,000 10,000 2,000 6,184 209 10, 695 10,181 785 2,262 3,762 26, 504 40,166 1,042,612 911, 067 — 1,036,612 - 6 , 000 -889,018 — 16,282 -4,982 -785 priations for the Bureau of Foreign and Domestic Commerce shall be available in an amount not to exceed $6,500 for expenses of attendance at meetings concerned with the promotion of foreign and domestic commerce, or either, and also expenses of illustrating the work of the Bureau of Foreign and Domestic Commerce by showing of maps, charts, and graphs at such meetings, when incurred on the written authority of the Secretary [of Commerce] (Act of July 1, 19/+3, Public Law 105). Working Fund, Bureau of Foreign and Domestic Commerce— B Y PROJECTS OR FUNCTIONS 1. Division of commercial and economic information 2. Division of industrial economy 3. Division of international economy 4. Distribution division 5. Administrative and service units 6. Field service Grand total obligations Advanced from (see objects schedule for detail) $22, 734 350,193 561,117 6,000 30, 653 71,915 1,042,612 $29,184 295,615 475,937 13,513 37, 949 58,869 911,067 -1,042,612 -911,067 Total estimate or appropriation- Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 For compilation and analysis statistical data of basic PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief economic analyst Coordinator Grade 5. Range $4,600 to $5,400: Senior economic analyst. Grade 4. Range $3,800 to $4,600: Economic analyst Grade 3. Range $3,200 to $3,800: Associate economic analyst Associate editor Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600. _ Man- Total Man- Total Man- Total years salary years salary years salary 2 $11,600 2. 9 $16,713 0. 4 12 55,200 18 68,400 22 1 30 63 70,400 3,200 78,400 126.800 2, 224 13.1 60,051 22.9 88,482 15.8 1 32.1 46.4 50,500 3,200 84,559 91,926 Total, Bureau of Foreign and Domestic Commerce, annual appropriations, general account: Estimate 1945, $1,905,000 Appropriated 1944, $1,675,809 Trust account: Special Statistical Work, Bureau of Foreign and Domestic Commerce— This fund is derived from persons, firms, and corporations requesting special statistical compilations relating to foreign trade, domestic trade, and other economic matters falling within the province of the Bureau of Foreign and Domestic Commerce (15 U.S. C. 189, 189a). Estimate 1945, $3,500 Appropriated 1944, $12,500 Revised 1944, $3,500 389 DEPARTMENT OF COMMERCE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Personal services, departmental Personal services, field... 01 Personal services (net) $600 2,000 2,600 $600 2.000 2,600 $539 1,797 2,336 OTHER OBLIGATIONS 02 04 07 08 Travel Communication services 0 ther contractual services Supplies and materials Total other obligations. 200 300 7, 400 1.500 200 300 7,400 1,500 9,400 9,400 12,000 12,000 — 17,232 Grand total obligations Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 +17,232 —25,732 +8,732 Total estimate or appropriation 3,500 3,500 166 225 2,100 1,433 3,924 6,260 -7,157 +25 732 24, 835 PATENT OFFICE Salaries, Patent OfficeSalaries: For personal services in the District of Columbia and elsewhere,-£$3,410,0003 $4,000,000 (5 U, S, C. 602;-&5-U,S,-G. 1-20, 2-22.;. Act of July 1, 194,% Public Law 105). Estimate 1945, $4,666,000 Appropriated 1944, $3,410,000 Man- PERSONAL SERVICES, DEPARTMENTAL—COn. years Total Man- Total Man- Total salary years salary years salary Night-work differential- $2, 724 1,252 1,252 1,260 01 Personal services (net) 3,646, 660 $4,000, 000 $4, 000, 000 Excess of obligations over appropriations -590,000 due to Public Law 49 Estimated savings, unobligated balance.. 246,340 Total estimate or appropriation 4,000, 000 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man • Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: 1 $9,000 1 $9,000 1 <KQ. 0 0 0 Commissioner of Patents. _. . Expert consultant 0. 3 2. 217 Grade 7. Range $6,500 to $7,500: 3 21, 500 3 3 21, 500 21, 500 Assistant Commissioner of Patents 9 9 58, 500 58, 500 Examiners in chief 7 43, 632 I 1 Solicitor 6,562 6, 750 6,750 Grade 6. Range $5,600 to $6,400: 4 25, 504 4 4 23,600 23,600 Supervisory patent examiner. 4 4 22,800 22,800 4 22, 799 Law examiner 1 1 1 Chief clerk 6,029 6,200 6,200 Patent examiner (chief)-. 70 399,467 71 408,400 71 408, 400 Trade-mark examiner (chief) 1 1 1 5,800 5,800 5,800 Grade 5. Range $4,600 to $5,400: 65 308,200 62 292, 694 65 308,200 Patent examiner.. 2 2 2 Trade-mark examiner 8,714 9, 200 9,200 1 1 1 Librarian . _ 5,000 5', 000 5,000 Grade 4. Range $3,800 to $4,600: 204 795, 324 198 791, 600 198 791, 600 Patent examiner _. Design examiner 2 2 2 7,600 7,600 7,600 1 Reviewing examiner of trade-marks... 4,000 1 1 4,000 4,000 Grade 3. Range $3,200 to $3,800: 65 211, 795 75 245, 500 75 245, 500 Patent examiner Trade-mark and design examiner 16 52,348 17 56, 600 17 56,600 3,500 1 1 3,500 1 3 425 Chief draftsman Grade 2. Range $2,600 to $3,200 50 132, 683 37 99,200 37 99, 200 75 151,813 77 157,800 77 157,800 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2 5,013 4 4 10,400 10, 400 Grade 7. Range $2,300 to $2,900 4,500 4,500 10, 792 2 2 5 Grade 6. Range $2,000 to $2,600 2 3,600 2 3, 600 1 5 2,745 Grade 5. Range $1,800 to $2,160 5.3 8', 466 5 5 8,340 8,340 Grade 4. Range $1,620 to $1,980 0 2 364 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 0. 7 961 1 1 1,320 1,320 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 6,000 1 1 i Confidential assistant to commissioner. 6,000 6,000 Grade 12. Range $4,600 to $5,400: 0.2 511 Senior administrative officerGrade 10. Range $3,500 to $4,100: 1 • 4,000 1 3,925 1 Junior administrative officer4,000 Grade 9. Range $3,200 to $3,800: 3 10, 225 3 3 10,400 10, 400 Senior administrative assistant 3 9,650 3 3 9,800 9,800 Grade 8. Range $2,900 to $3,500 ___ 8 21, 560 13 37,100 13 37,100 Grade 7. Range $2,600 to $3,200 :>__ 12 29, 622 10 24, 000 10 24, 000 Grade 6. Range $2,300 to $2,900 25 57, 000 24 55, 200 24 55, 200 Grade 5. Range $2,000 to $2,600 139 269, 400 139 269, 400 138 263,145 Grade 4. Range $1,800 to $2.160 153 258, 900 153 258.900 153 256,182 Grade 3. Range $1,620 to $1,980 149 223,800 149 219, 226 149 223, 800 Grade 2. Range $1,440 to $1,800 46 62, 558 55, 730 40 55, 730 40 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 4,085 2 2 2 4,140 4,140 Grade 7. Range $2,040 to $2,500 0. 6 1.024 Grade 6. Range $1,860 to $2,220... . Grade 5. Range $1,680 to $2,040 1.7 2,697 2 2 3,360 3, 360 2 2 1. 5 2,368 3, 000 3,000 Grade 4. Range $1,500 to $1.8C0 121 161,460 121 161, 460 125 160, 754 Grade 3. Range $1,320 to $1,620 4,276 4 4 4 4,800 4,800 Grade 2. Range $1,200 to $1,500— Overtime pay 3,893, 000 Photolithographing, Patent Office— Photolithographing: For producing copies of weekly issue of drawings of patents and designs; reproduction of copies of drawings and specifications of exhausted patents, designs, trade-marks, and other papers, such other papers when reproduced for sale to be sold at not less than cost plus 10 per centum; reproduction of foreign patent drawings; photo prints of pending application drawings; and photostat and photographic supplies and dry mounts, $225,000: Provided, That the headings of the drawings for patented cases may be multigraphed in the Patent Office for the purpose of photolithography (5 U. S. C. 602; 35 U, S. C. 1-20, 2-23; 35 U. S. C. 2, 7, 22, 23, 78; Act of July 1, 191+3, Public Law 105): Estimate 1945, $225,000 Appropriated 1944, $225,000 By objects Total permanent, departmental 3, 410, 000 1,252 1, 252 1, 260 3,410.000 3, 410, 000 3.350.304 293, 632 590,000 590, 000 Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things $500 Other contractual services: Photolithographing Photographic printing _ __ ._ . __. Advertising and publication of notices.. .. .. $500 168.600 12,000 168,600 12,000 $148, 744 10, 509 500 500 224 07 Total, other contractual services- .... 181,100 181,100 159, 477 Supplies and materials: Photo supplies ... Dry mounting tissue - --. 33,400 10,000 35.000 8,400 24. 946 11, 296 08 Total, supplies and materials. .. .... 43, 400 43,400 36,242 Grand total obligations Estimated savings, unobligated balance.. 225, 000 225,000 195, 719 29, 281 Total estimate or appropriation 225, 000 225,000 225, 000 Miscellaneous Expenses, Patent Office— Miscellaneous expenses: For purchase and exchange of law, professional, and other reference books and publications and scientific books; expenses of transporting publications of patents issued by the Patent Office to foreign governments; directories, furniture, filing cases; maintenance, operation, and repair of passenger-carrying automobiles; for investigating the question of public use or sale of inventions for one year or more prior to filing applications for patents, and such other questions arising in connection with applications for patents and the prior art as may be deemed necessary by the Commissioner of Patents; for expense attending defense of suits instituted against the Commissioner of Patents; for travel, including not to exceed $500 for attendance at meetings concerned with the work of the Patent Office, when incurred on the written authority of the Secretary; and for other contingent and miscellaneous expenses of the Patent Office; [$65,000J $47,000 (5 U. S. C. 602, 35 U. S. C. 1-20, 2-22; 35 U. S. C. 2, 7, 22, 23 78; Act of July 1, 1943, Public Law 105). Estimate 1945, $47,000 Appropriated 1944, a $67,400 "Includes $2,400 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 07 08 Travel... Transportation of things Communication services Other contractual services----.— Supplies and materials Film for microfilm camera .... $1, 700 900 8,000 2; 000 17,000 1,000 $2, 500 900 8,000 2, 000 16,000 1,000 $1,390 246 7,744 1,815 16,615 390 THE BUDGET FOR FISCAL YEAR 1945 Obligations PATENT OFFICE—Continued By objects Estimate,1945 Estimate, 1944 Actual, 1943 Miscellaneous Expenses, Patent Office—Continued. Furnishing copies of applications, etc.—Con. Obligations By objects Estimate, 1S45 Estimate, 1944 Actual, 1943 ._ $16,400 $17,000 Total obligations Received by transfer from "Traveling expenses, Department of Commerce". _. 47,000 47,400 Net total obligations Estimated savings, unobligated balance-_ Total estimate or appropriation 47,000 47,400 20,000 36,588 34,412 47,000 67,400 1943 balance available in 1944 Received by transfer from "Alien Property Custodian" +$6,522 -20,000 Total estimate or appropriation.. 71,000 09 Equipment -$6,522 $10,233 38,043 -1,455 Working Fund, Commerce, Patent Office (War Department, Signal Corps)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 19^3 Printing and Binding, Patent OfficeFurnishing copies of patents, etc. Printing and binding: For printing the weekly issue of patents, designs, trade-marks, exclusive of illustrations; and for printing, Advanced from War Department—. -$500 500 engraving illustrations, and binding the Official Gazette, including Estimated savings, unobligated balance.. weekly and annual indices, [$740,000] $69Qi000; for miscellaneous Total estimate or appropriation printing and binding, $60,000; in all, £$800,000] $750,000 (5 U. S. C. 602; 35 U. S. C. 1-20; Act of July 1,1943, Public Law 105). Estimate 1945, $750,000 Appropriated 1944, $800,000 Emergency Fund for the President, National Defense (Commerce, Patent Office)— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding: Specifications Official Gazette Miscellaneous Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 1942 balance available in 1943 .. - $6,935 -6.935 $600,000 90,000 60,000 $593,800 96,200 60,000 $583,123 86, 450 60,000 750,000 750,000 50,000 729, 573 30,427 750,000 800,000 760,000 Total, Patent Office, annual appropriations, general account: Estimate 1945, $5,022,000 Appropriated 1944, $4,502,400 [The appropriation in this title for traveling expenses shall be available, in an amount not to exceed $500, for expenses of attendance at meetings concerned with the work of the Patent Office when incurred on the written authority of the Secretary of Commerce] (Act of July 1, 1943, Public Law 105). Working Fund, Commerce, Patent Office (Alien Property Custodian)— Trust account: Unearned Fees, Patent Office (Trust Fund)— For the refundment of money paid to the Commissioner of Patents by mistake or in excess of the fees required by law (48 Stat. 1232). Estimate 1945, $30,000 Appropriated 1944, $30,000 _. Total obligations Estimated savings, unobligated balance Total estimate or appropriation Total estimate or appropriation Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Furnishing copies of applications, etc. $4,000 2,522 Grand total obligations $5,119 8,359 6,522 07 Other contractual services 08 Supplies and materials 13 Refunds, awards, and indemnities Prior year balance available in 1943. Unexpended balance $30,000 $30,000 $30,294 —2, 506 7,214 30,000 30,000 35,002 13,478 Total estimate or appropriation Statement of prcpcsed expenditures fcr purchase, maintenance, repair, and operation of passenger-carrying vehicles, fcr the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 P A T E N T OFFICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Miscellaneous expenses, Patent Office. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used 2 Total maintenance, repair, and operation, all vehicles $1,000 Public purpose and users The removal of part of the Patent Office to Richmond, Va., has necessitated passenger service between the 2 offices. The passenger cars are used for the Commissioner and chiefs of divisions, part of whose divisions are in Richmond; also for the examiners in Richmond who at frequent intervals make searches in the scientific library or the Congressional Library for information relative to the examination of applications. 391 DEPARTMENT OF COMMERCE Obligations NATIONAL BUREAU OF STANDARDS By objects Salaries and expenses: For all salaries and expenses necessary in carrying out the provisions of the Act establishing the National Bureau of Standards, approved March 3, 1901 (5 U. S. C. 591, 597; 15 U. S. C. 271-278), and of Acts supplementary thereto affecting the functions of the Bureau and specifically including the functions as set forth under the Bureau of Standards in the "Department of Commerce Appropriation Act, 1935", including personal services in the District of Columbia; rental of laboratories in the field, building of temporary experimental structures, communication service, transportation service; travel, including not to exceed $4,500 for expenses of attendance at meetings of organizations concerned with standardization or research in science, when incurred on the written authority of the Secretary; streetcar fares not exceeding $100, expenses of the visiting committee, compensation and expenses of medical officers of the Public Health Service detailed to the National Bureau of Standards for the purpose of maintaining a first-aid station and making clinical observations; compiling and disseminating scientific and technical data; demonstrating the results of the Bureau's work by exhibits or otherwise as may be deemed most effective; purchases of supplies, materials, stationery, electric power, fuel for heat, light, and power, and accessories of all kinds needed in the work of the Bureau, including supplies for office, laboratory, shop, and plant, and cleaning and toilet supplies, gloves, goggles, rubber boots and aprons; purchase, repair, and cleaning of uniforms for guards; operation, maintenance, and repair of a passenger automobile; purchases of equipment of all kinds, including its repair and exchange; periodicals and reference books, including their exchange; and translation of technical articles (Act of July 1, 1943, Public Law 105): Operation and Administration, National Bureau of Standards— Operation and administration: For the general operation and administration of the Bureau; improvement and care of the grounds; plant equipment; necessary repairs and alterations to buildings; [$441,000, of which amount $11,000 shall be available immediately] $518,000 (5 U. S. C. 591, 597; 15 V. S. C. 271-282; Act of July i, 1943, Public Law 105). Estimate 1945, $518,000 Appropriated 1944, « $442,000 «Includes $1,000 transferred from "Traveling expenses, Department of Commerce." Obligations Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: 1 1 Director 1 $9 000 $9 000 $9 000 Grade 5. Range $4,600 to $5,400: 2 2 2 10 200 Chief of division 10 200 10 200 1 1 0.9 4 216 Medical officer 4,600 4,600 Grade 4. Range $3,800 to $4,600: 317 0.1 Medical officer Grade 3. Range $3,200 to $3,800: 1 1 1 3,400 3,400 3 327 Associate librarian 1 1 1 Associate mechanical engineer 3,400 3,327 3,400 1 1 0.4 1,400 3,200 3,200 Chief glassblower. _ 1 1 1 2,000 Grade 1. Range $2,000 to $2,600— 2,000 2,000 Subprofessional service: 1 1 1 3,000 2,983 Grade 8. Range $2,600 to $3.200 3,000 3.8 9,531 4 4 9,600 Grade 7. Range $2,300 to $2.900. 9,600 2.1 4,292 3 3 6,000 6,000 Grade 6. Range $2,000 to $2.600 1.5 2,625 2 2 3,600 3,600 Grade 5. Range $1,800 to $2,160. 0.9 1,418 2 2 3,240 3,240 Grade 4. Range $1,620 to $1,980 0.8 1,080 Grade 3. Range $1,440 to $1,800 . Grade 2. Range $1,320 to $1,680 0.2 296 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 1 1 4,400 4,400 Administrative officer 4,400 Grade 9. Range $3,200 to $3,800: 2 2 2 7,500 7,500 7,400 Administrative assistant 1 1 1 Editor.. .._ 3,400 3,400 3,327 1.3 3,746 2 2 Grade 8. Range $2,900 to $3,500 .... 5,800 5,800 2 2 2 6,100 6,100 5,954 Grade 7. Range $2,600 to $3,200... 3.2 8,400 4 4 9,900 9,900 Grade 6. Range $2,300 to $2,900 5.3 11, 735 5 5 11,000 11,000 Grade 5. Range $2,000 to $2,600 2.9 5,395 2 2 3,720 3,720 Grade 4. Range $1,800 to $2,160 5 3 2 5,400 3,780 Grade 3. Range $1,620 to $1,980. 8,610 2 1 1 Grade 2. Range $1,440 to $1,800 3,163 1,680 1,680 0.1 236 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 2 2 2 Grade 10. Range $2,600 to $3,200 5,500 5,500 5,477 1.2 3,142 1 1 Grade 9. Range $2,300 to $2,900 2,800 2,800 3 3 3 Grade 8. Range $2,200 to $2,800 7,100 7,100 7,042 26 24 Grade 7. Range $2,040 to $2,500 53,960 49,880 16.4 33, 624 3.8 7,258 2 2 Grade 6. Range $1,860 to $2,220 3,960 3,960 2.5 4,183 4 4 Grade 5. Range $1,680 to $2,040 6,720 6,720 35 35 Grade 4. Range $1,500 to $1,860 53,100 53,100 36.1 54, 326 28 28 Grade 3. Range $1,320 to $1,620 29.3 38, 538 37, 680 37, 680 24 18 Grade 2. Range $1,200 to $1,500 14.4 18,015 29, 700 22, 500 Total permanent, departmental 168 152.2 159 320,660 307, 760 i -89,983 Estimate, 1945 Estimate,1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Temporary employees, departmental Overtime pay 01 • Personal services (net).. Manyears 1 Actual, 1943 Total Man- Total Man- Total salary years salary years salary $1,200 65,462 169 1 $1,200 62,675 160 0.5 152.7 $230 32,779 322,992 387,322 371,635 Travel Transportation of things.._ Communication services.,_ Rents and utility services. Other contractual services. Supplies and materials Equipment Land and structures 1,000 850 5,500 13,600 19,290 50, 280 40,158 1,000 850 5,500 13,600 13, 790 48,300 50,000 Total other obligations. 130,678 133,040 119,038 Grand total obligations Reimbursements for services performed... Received by transfer from "Traveling expenses, Department of Commerce"... 518,000 504, 675 442,030 Net total obligations Excess of obligations over appropriations due to .Public Law 49 Estimated savings, unobligated balance. _ 518,000 504, 675 441,123 Total estimate or appropriation..... 518,000 442,000 454,100 1. General administration 2. Operation and care of plant, buildings, and grounds 3. Shop supervisory and equipment $122,135 $121,115 $111,692 325, 730 70,135 314,485 69,075 267,228 63,110 Grand total obligations Adjustments (see objects schedule for details) ._ 518,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 839 5,501 13,625 9,206 48,218 39, 748 1,003 -62,675 12,977 B Y PROJECTS OR FUNCTIONS Total estimate or appropriation 518,000 504,675 442,030 -62,675 +12,070 442,000 454,100 Testing, Inspection, and Information Service, National Bureau of Standards— Testing, inspection, and information service: For calibrating and certifying measuring instruments, apparatus, and standards in terms of the national standards; the preparation and distribution of standard materials; the broadcasting of radio signals of standard frequency; the testing of equipment, materials, and supplies in connection with Government purchases; the improvement of methods of testing; advisory services to governmental agencies on scientific and technical matters; and supplying available information to the public, upon request, in the field of physics, chemistry, and engineering; [$1,010,000] $1,235,000 (5 U. S. C. 591, 597; 15 U. S. C. 271-282; Act of July 1, 1943, Public Law 105). Estimate 1945, $1,235,000 Appropriated 1944, a $1,022,000 «Includes $12,000 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: 1 1 0.5 $3,750 Assistant director and chief of division. $7,500 $7,500 1 1 0.8 Chief of division _ _ 7,000 7,000 5,879 Grade 6. Range $5,600 to $6,400: 2 2 Chief of division 12,800 12,800 2. 2 13,970 Principal scientist 8 8 46, 600 46, 600 59,750 Grade 5. Range $4,600 to $5,400: 17 17 15 Senior scientist 73,098 83,400 83,400 Grade 4. Range $3,800 to $4,600: 27 27 Scientist 106,600 106,600 24.8 98,914 Grade 3. Range $3,200 to $3,800: 46 46 Associate scientist ._ 152,400 152,400 36.4 119, 253 Grade 2. Range $2,600 to $3,200 55 147,900 147,900 55 55.3 148,017 51 51 Grade 1. Range $2,000 to $2,600 104,300 104,300 66.5 136,131 Subprofessional service: 1 1 1.3 Grade 8. Range $2,600 to $3,200 2,800 2 ,800 3,365 5 5 9.6 23,554 Grade 7. Range $2,300 to $2,900 12, 200 12,200 14 Grade 6. Range $2,000 to $2,600 28,600 28. 600 14 23.5 48, 758 21 19 Grade 5. Range $1,800 to $2,160 34, 500 24.8 45.122 38,100 20 17 38 Grade 4. Range $1,620 to $1,980.. 27,540 32,400 61,999 28 23 Grade 3. Range $1,440 to $1,800 34,080 41,280 29.2 42,705 3 3 Grade 2. Range $1,320 to $1,680 4,200 4.200 13.1 17, 386 3.8 1 1 Grade 1. Range $1,200 to $1,560 4,389 1,200 1,200 Clerical, administrative, and fiscal service: 1 1 1 Grade 7. Range $2,600 to $3,200 2,773 2.800 2.800 0.6 2 2 Grade 6. Range $2,300 to $2,900.. 4,600 4,600 1,408 Grade 5. Range $2,000 to $2,600 16,700 16,700 7 7 7.7 17,867 392 THE BUDGET FOR FISCAL YEAR 1945 Research and Development, National Bureau of Standards— NATIONAL BUREAU OF STANDARDS—Continued Testing, Inspection, and Information Service, National Bureau of Standards—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COI1. Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040.. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Part-tim£.employees, departmental Overtime pay. .*. Actual, 1943 Man- Total M a n years salary years Manyears 10 12 3 $19,860 20,220 4,620 Total salary 10 12 3 $19,860 20,220 4,620 3,720 3,600 3,720 7 3 9,960 3,600 Total salary 11. 8 $23,349 17.5 28,960 9. 2 13, 346 1.5 1,864 9,154 4.5 2.1 3,882 0.3 443 0.5 763 12. 5 17,162 7. 9 9, 243 338 899,700 3. 6 2, 000 1 3,500 156,572 432 1,036,254 3. 7 2,113 0.2 712 84, 752 1,080,815 342.6 1,061, 772 435.9 1,123,831 4,800 4,800 348 915,360 3.6 2, 000 1 3,500 159,955 All personal services, departmental. 352. e PERSONA! SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior scientist Grade 4. Range $3,800 to $4,600: Scientist Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 ...» Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Administrative assistant 1 Grade 8. Range $2,900 to $3,500 Grade & Range $2,000 to $2,600 Total permanent, fieldPart-time employees, field Overtime pay All personal services, field. Personal services (net). 01 1 4,800 0.1 263 5 4 13 16,200 11,000 27,400 5 4 13 16,200 11,000 27,400 3.1 4.7 12.6 9, 994 12,815 26, 353 2 1 9 6,300 2,600 16,560 2 1 9 6,300 2,600 16,560 2.4 1 8.7 0.6 0.5 7,360 2,527 15, 718 911 690 0. 5 0. 5 0. 6 1,667 1, 485 1,450 1,440 1,440 3,200 3,200 37 0.5 89,500 750 5,620 37.5 95,870 37 0.5 89,500 750 5,620 36. 3 86,033 0.5 730 5,288 37.5 95,870 36.8 92,051 390.1 1,176, 685 380.1 1,157, 642 472.7 1,215,882 12,000 6,500 1,200 5,000 500 41,000 102, 336 89, 779 12,000 6,500 1,200 5,000 500 41,000 96,000 64, 350 11,855 6,734 1,234 5,350 478 42, 406 105,666 99,766 22, 670 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10~ Travel Transportation of things Communication services Rents apd utility services Printing and binding (duplicating). _ Other contractual services Supplies and materials Equipment Lands and structures. • _ Total other obligations. 258, 315 226, 550 296,159 Grand total obligations Reimbursements for services performed--. Received by transfer from "Traveling expenses, Department of Commerce". 1,435,000 -200,000 1, 384,192 -200,000 1,512,041 -402, 683 Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance _ 1, 235,000 Total estimate or appropriation -11,855 1,184,192 1,097, 503 -162,192 23, 997 1,235,000 1,022,000 1,121, 500 B Y P R O J E C T S OR F U N C T I O N S 1. 2. 3. 4. 5. Testing for the Government Testing for the public Information for the GovernmentInformation for the public Temporary project Grand total obligations Adjustments (see objects schedule for details) Total estimate or appropriation $1,050,351 190,641 116, 396 77, 612 $1,028, 297 167, 276 113,170 75,449 $1,076,401 143,102 117,895 78, 597 96,046 1, 435, 000 1, 384,192 1, 512, 041 -200,000 -362,192 -390, 541 1, 235,000 1, 022, 000 1,121, 500 Research and development: For the maintenance and development of national standards of measurement; the development of improved methods of measurement; the determination of physical constants and the properties of materials; the investigation of mechanisms and structures, including their economy, efficiency, and safety; the study of fluid resistance and theflowoffluidsand heat; the investigation of radiation, radioactive substances, and X-rays; the study of conditions affecting radio transmission; the development of methods of chemical analysis and synthesis, and the investigation of the properties of rare substances; investigations relating to the utilization of materials, including lubricants and liquid fuels; the study of new processes and methods of fabrication; and the solutions of problems arising in connection with standards, [$808,000] $945,000 (5 U. S. C. 591, 597; 15 U. S. C. 271-282; Act of July 1, 1943, Public Law 105). Estimate 1945, $945,000 Appropriated 1944, ° $813,600 « Includes $5,600 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total, Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: 0.5 $3,750 Assistant director and chief of division. 3.2 22,437 4 $27,750 Chiefs of divisions and head physicist". 4 $27,750 Grade 6. Range $5,600 to $6,400: 1 6,400 2 12,800 12,800 Chief of division 20.6 122,183 119,800 Principal scientist 20 119,800 Grade 5. Range $4,600 to $5,400: 30 147,771 Senior scientist 30 147,000 30 147,000 Grade 4. Range $3,800 to $4,600: 35. 8 141, 324 32 126,400 Scientist 32 126,400 Grade 3. Range $3,200 to $3,800: 109,100 109,100 31. 9 105,112 Associate scientist 56, 800 30 79,931 56,800 Grade 2. Range $2,600 to $3,200 39,400 20.2 41,452 39,400 Grade 1. Range $2,000 to $2,600 Subprofessional service: 5,400 5,400 1.7 4,519 Grade 8. Range $2,600 to $3,200 12,800 12,800 4.7 12,052 Grade 7. Range $2,300 to $2,900 14,700 14,700 4.5 9,650 Grade 6. Range $2,000 to $2,600 16, 320 14,603 16, 320 8 Grade 5. Range $1,800 to. $2,160 9,720 10.9 17,704 9,720 Grade 4. Range $1,620 to $1,980 8.8 12,690 10, 320 10, 320 Grade 3. Range $1,440 to $1,800-_3.4 4,486 1,320 1,320 Grade 2. Range $1,320 to $1,680 1.3 1,519 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: 2,600 2,600 Grade 6. Range $2,300 to $2,900 9,000 3 7,221 9,000 Grade 5. Range $2,000 to $2.600 .. 7,920 4. 2 8, 535 7,920 Grade 4. Range $1,800 to $2,160 11,700 6.5 11,181 11,700 Grade 3. Range $1,620 to $1,980 0. 8 1,170 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 850 2,500 0.4 2,500 Grade 9. Range $2,300 to $2,900 2,190 2,200 1 2,200 Grade 8. Range $2,200 to $2,800 175 0.1 Grade 5. Range $1,680 to $2,040 411 1,500 0.3 1,500 Grade 4. Range $1,500 to $1,860 2,250 4,200 1.7 4,200 Grade 3. Range $1,320 to $1,620 300 0.3 Grade 2. Range $1,200 to $1,500 Total permanent, departmental _ Temporary employees, departmental O vertime pay 220 1 751,250 220 1 480 120, 809 751,250 480 120,809 234.8 781,866 1.2 950 52, 504 All personal services, departmental 221 872,539 221 872,539 236 835,320 PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field O vertime pay All personal services, field. 01 Personal services (net) 2,600 2,600 2,600 1,200 3,800 820 1,200 3,800 820 4,620 4,620 1,625 626 225 5,076 1,096 2. 8 6,172 877,159 238. 8 841, 492 5,600 50 150 500 3,500 34,141 23, 900 67,841 5,600 50 150 500 3,000 30,770 18,000 5,179 48 129 573 5,424 41,963 24. 664 58, 070 77,980 945,000 935, 229 919, 472 -60,926 945,000 I 935, 229 853,367 223 -877,159 223 1.1 0.5 0.2 OTHER OBLIGATIONS Travel... Transportation of things... Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment. Total other obligationsGrand total obligations Reimbursements for services performed. _ Received by transfer from "Traveling e penses, Department of Commerce" Net total obligations -5,179 393 DEPARTMENT OF COMMERCE Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate,1944 Actual, 1943 Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation -$121, 629 !1, 433 $945,000 813, 600 854, 800 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. Electricity Weigh ts and measures Heat and power. Optics Chemistry _ Mechanics and sound Organic and fibrous materials. Metallurgy Clay and silicate products Grand total obligations Adjustments (see objects schedule for details) Total estimate or appropriation $163,489 37,312 108,121 160,866 155, 747 105,328 48,302 59, 826 106,009 945,000 $162,329 36,812 106,384 159,426 153,387 104, 608 47,242 59, 632 105,409 935, 229 $145, 506 33, 460 139, 959 146, 430 136,192 113,848 54,107 52, 744 97, 226 919, 472 945,000 —121,629 813,600 - 6 4 , 672 854, 800 Standards for Commerce, National Bureau of Standards— Standards for commerce: For cooperation with Government purchasing agencies, industries, and national organizations in developing specifications and facilitating their use; for encouraging the application of the latest developments in the utilization and standardization of building materials; for the development of engineering and safety codes, simplified-practice recommendations, and commercial standards of quality and performance, [$190,000] $226,000 (5 U. S. C. 591, 597; 15 U. S. C. 271-282; Act oj July 1, 1943, Public Law 105). Estimate 1945, $226,000 Appropriated 1944,° $193,000 « Includes $3,CC0 transferred from "Traveling expenses, Department of Commerce." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: years salary $7,250 $7, 250 Assistant director Grade 6. Range $5,600 to $6,400: 1 $7,250 12, 800 12, 800 Chief of division Grade 5. Range $4,600 to $5,400: 2 12,800 19, 700 19,600 . . Senior scientist Grade 4. Range $3,800 to $4,600: 3.4 16,620 31,000 31,150 Scientist...7.6 29,496 Grade 3. Range $3,200 to $3,800: 23,300 23, 500 Associate scientist 7. 2 23,373 Grade 2. Range $2,600 to $3,200 7,800 7,800 Subprofessional service: 3. 4 8,450 675 Grade 5. Range $1,800 to $2,160 0.3 1 1,620 Grade 4. Range $1,620 to $1,980 1 1,620 0.9 1,508 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 1 1 5,000 5,000 Principal business specialist 1 5,000 Grade 11. Range $3,800 to $4,600: 4.8 19,079 5 19,900 Assistant business specialist 5 19,600 Grade 9. Range $3,200 to $3,800: 0. 5 1, 787 1 3,200 Business specialist 1 3,200 •„... Grade 8. Range $2,900 to $3,500 0. 5 1, 450 1 1 2,700 2,700 Grade 6. Range $2,300 to $2,900 2,700 1 3 3 6,760 6,700 Grade 5. Range $2,000 to $2,600 1. 5 3, 585 4 4 7,620 7,560 Grade 4. Range $1,800 to $2,160 4.1 7,804 12 12 19,830 19, 680 12. 6 20, 753 Grade 3. Range $1,620 to $1,980 9 9 13,140 13,080 Grade 2. Range $1,440 to $1,800..-----10.4 15,038 1 1 1,560 1,560 Grade 1. Range $1,260 to $1,620 2. 3 3,091 Crafts, protective, and custodial service: 1,320 1,320 Grade 3, Range $1,320 to $1,620 0.4 468 64 Total permanent, departmental 183,770 64 184,850 64. 9 180,927 Temporary employees, departmental 0.2 360 0.2 360 Part-time employees, departmental 0.8 1,080 0.1 11 4 0.8 1,080 31, 920 15, 560 Overtime pay. 31,873 65 218,210 65 217,083 65 196,628 01 Personal services (net). OTHER OBLIGATIONS 02 07 08 09 Travel-.. Other contractual services Supplies and materials. Equipment.-. Total other obligations Grand total obligations Reimbursements for services performed... Received by transfer from "Traveling expenses, Department of Commerce"... Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance. _. Total estimate or appropriation 3,000 1,000 3,000 790 7,790 226,000 3,000 1,000 3,000 790 7,790 224,873 2,874 1,131 3,276 8.144 204, 772 -19 -% 874 226,000 224,873 201,879 -31,873 2,021 226,000 193,000 203,900 1. Simplified practice 2. Trade and export standards 3. Specifications, building and codes i3,156 safety -.. $62, 780 86. 319 $50, 914 75, 569 76,149 75, 774 78, 289 226.000 Grand total obligations Adjustments (see objects schedule for details).-- 224, 873 204. 772 - 3 1 . 873 -872 193, 000 226,000 Total estimate or appropriation..._. 203,900 Construction of Wind Tunnel, National Bureau of Standards— (Appropriated 1944, $110,000) NOTE .—See under General Public Works Program, p. 702. During thefiscalyear [1944] 194-5 the head of any department or independent establishment of the Government having funds available for scientific investigations and requiring cooperative work by the National Bureau of Standards on scientific investigations within the scope of the functions of that Bureau, and which the National Bureau of Standards is unable to perform within the limits of its appropriations, may, with the approval of the Secretary [of Commerce], transfer to the National Bureau of Standards sucri sums as may be necessary to carry on such investigations. The Secretary of the Treasury shall transfer on the books of the Treasury Department any sums which may be authorized hereunder, and such amounts shall be placed to the credit of the National Bureau of Standards for performance of work for the department or establishment from which the transfer is made, including, where necessary, travel expenses and compensation for personal services in the District of Columbia and in the field. [The appropriation in this title for traveling expenses shall be available for the National Bureau of Standards in an amount not to exceed $4,500 for expenses of attendance at meetings concerned with standardization and research or either, when incurred on the written authority of the Secretary of Commerce.] Not to exceed $100,000 of funds available to the Bureau by appropriation and transfer shall be available for payment of parttime or intermittent employment in the District of Columbia, or elsewhere, of such scientists and technicians as may be contracted for by the Secretary [of Commerce], in his discretion, at a rate of pay not exceeding $25 per diem for any person so employed. Of the foregoing amounts for the National Bureau of Standards not to exceed [$2,200,000] $2,500,000 may be expended for personal services in the District of Columbia (Act of July 1} 1943, Public Law 105). Miscellaneous Researches, Transferred Funds, National Bureau of Standards— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 8 Range $2,900 to $3,500 Grade 7 Range $2 600 to $3 200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2.160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Chief of division Grade 6. Range $5,600 to $6,400: Principal scientist Grade 5. Range $4,600 to $5,400: , _ Senior scientist Grade 4. Range $3,800 to $4,600: Scientist Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $8,200 9,120 18, 240 16,140 7,680 7 32 99 53 17 15,219 58, 286 163,311 77, 845 21,420 1 4 5 11 11 6 $2,900 2,600 6,500 1 2.5 $2.395 5,774 10.4 19, 219 42.8 70,165 35.9 51,791 2.1 2,646 1.1 7,679 7.4 42,985 2 11, 200 11 63,055 6.5 30,100 26 121,626 17.5 82, 578 11.5 43,900 41 157, 549 31.3 120, 706 21.5 70, 250 24.5 69, 000 80, 600 82 129 240 263,149 335, 395 492,784 58.8 189,970 81.2 213, 046 156.5 316, 638 7,800 20,900 38,100 16.5 28,050 22.5 37, 050 11 16, 020 5,040 4 4,080 4 15 23 74 166 135 110 18 12 42,179 97, 582 152,106 320,881 220, 768 159, 749 23,072 12, 533 22.1 42.2 125.5 47.5 57.7 39 3 9 17 5.3 14, 203 52,623 86, 512 226,682 77,177 83,173 4.8 6,255 0.8 1,050 394 THE BUDGET FOR FISCAL YEAR 1945 Obligations NATIONAL BUREAU OF STANDARDS—Continued By objects Miscellaneous Researches, Transferred Funds, National Bureau of Standards—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total years salary years salary years saHry Crafts, protective, a n d custodial service: 1 $2, 300 0.6 $1, 577 Grade 9. Range $2,300 to $2,900 3 6,600 1,695 0.8 Grade 8. Range $2,200 to $2,800 85, 202 42 43 86, 460 Grade 7. Range $2,040 to $2,500 5 $10,200 56. £ 105, 710 64 119, 096 Grade 6. Range $1,860 to $2,220 35.9 60, 375 32 53,830 Grade 5. Range $1,680 to $2,040 260 388, 611 203. 9 305, 406 Grade 4. Range $1,500 to $1,860 5,400 " " 91,831 92 112, 730 Grade 3. Range $1,320 to $1,620 7,920 7,231 16 23, 550 Grade 2. Range $1,200 to $1,500 3,240 Total permanent, departmental 247 Part-time employees, departmental.. Overtime pay _ ___._. 01 1,804 548, 230 110,261 Personal services (net). 1,170 3, 603, 686 2 3,300 753, 797 1,806 247 658, 491 4, 360,783 2,332, 294 0.3 809 308, 758 1,170.3 2, 641, 861 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services.. Printing and binding Other contractural services. Supplies and materials Equipment Land and structures 10, 500 600 500 2,000 13,000 54, 709 22,000 70, 000 5,400 26, 000 115,000 250 249, 000 1, 209, 276 656,000 41,151 4,684 25,232 114, 708 253 285. 895 2,114, 250 788,002 7,540 103, 309 Total other obligations. Grand total obligations Reimbursements for services performed... Received by transfer from: "Advisory Committee for Aeronautics". Treasury Department: "Salaries and expenses, Bureau of Engraving and Printing" "Distinctive paper for United States securities, Public Debt Service" Navy Department: "Aviation, N a v y " __. "Ordnance and ordnance stores" "Maintenance, Bureau of Ships" Federal Security Agency: "Maintenance, National Cancer Institute" State Department: "Cooperation with the American Republics" War Department: "Engineer Service, Army" "Air Corps, Army" 2, 330,926 6, 691, 709 6, 023, 576 -14,287 -150,000 -150, 000 -142, 300 -11, 300 -11,300 - 1 1 , 300 -2,000 -2,000 -2,000 -350,000 -423,200 -30,000 ""-3O,"OO6" -336,950 -29,000 - 6 6 , 000 Received by transfer from—Continued. War Department—Continued. "Ordnance service and supplies" "Medical and hospital department, Army" "Supplies and transportation" "Ordnance service and supplies" Emergency fund for t h e President, national defense (allotment to Commerce) ___. Advanced from— N a v y Department _ War Department Treasury Department ..__ Federal Trade Commission Foreign Economic Administration United States Maritime Commission._. Federal Works Agency Reconstruction Finance Corporation. _ . Office of Administrator of Civil Aeronautics _._ Office of Scientific Research a n d D e velopment . War Production Board National Housing Agency, Federal Public Housing A u t h o r i t y . . _ 1942 balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated b a l a n c e . . . -2,000 -2,000 -2,000 -700 -1,671 -18,500 -300,000 - 6 4 , 500 - 4 0 , 500 -$80,000 -$80,000 -$60,000 -46,~(J66" -6,000 -46,000 -10,000 - 4 0 , 500 -50,000 -131,784 -6,000 -10,000 -30,000 -2,000 - 1 8 , 216 -535, 750 -480,000 -6,000 -10,000 -100,000 -38,000 -2,000 -565, 000 -1,248,920 -305, 750 -6,000 -10,000 -18.800 - 2 5 , 000 -2,000 -259,000 -24,000 -27,000 -2,121,000 -14,100 -24,000 -3,197,055 -10,000 -85,000 -I,"463,"375" -1,611,880 +1,463,375 59,178 Total estimate or appropriation.. Electric Building and Equipment, National Bureau of Standards— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 3, 381, 715 761,800 Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 08 Supplies and materials — 09 Equipment Total obligations Received by transfer from "Electrical building and equipment, National Bureau of Standards (transfer to Federal Works Agency, Public Buildings Administration)". . Estimated savings, unobligated balance. _. Total estimate or appropriation _ . $120 160 110 390 —424 34 Total, National Bureau of Standards, annual appropriations, general account: Estimate 1945, $2,924,000 Appropriated 1944, « $2,470,600 a Excludes $110,000 carried under General Public Works Program. Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19£6, as required by 5 U. S. C. 78 NATIONAL BUREAU OF STANDARDS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Operation and administration, National Bureau of Standards. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $125 Public purpose and users Used by the Director and members of the staff for transportation between the National Bureau of Standards and bureaus in the downtown area in connection with the transaction of Government business. 395 DEPARTMENT OF COMMERCE Obligations WEATHER BUREAU By objects Salaries and Expenses, Weather Bureau, Department of Commerce— Salaries and expenses: For [salaries a n d ] expenses necessary for carrying into effect in the United States and possessions, on ships at sea, and elsewhere when directed by the Secretary [of Commerce]!, the provisions of sections 1 and 3 of an Act approved October 1, 1890 (15 U. S. C. 311-313), the Act approved October 29, 1942 (15 U. S. C. 828), and section 803 of the Civil Aeronautics Act of 1938 (49 XJ. S. C. 603), including investigations of atmospheric phenomena; cooperation with other public agencies and societies and institutions of learning; purchase of books of reference; traveling expenses, including not to exceed $1,500 for attendance at meetings concerned with the work of the Bureau when authorized by the Secretary [of Commerce!; purchase (not to exceedfive),maintenance, operation, and repair of passenger automobiles; repair, alterations, and improvements to existing buildings and care and preservation of grounds, including the construction of necessary outbuildings and sidewalks on public streets, abutting Weather Bureau grounds; the erection of temporary buildings for living quarters of observers; telephone rentals, and telegfaphing, telephoning, and cabling reports and messages, rates to be fixed by the Secretary [of Commerce] by agreement with the companies performing the service; and establishment, equipment, and maintenance of meteorological offices and stations, [$8,970,000] $12,852,000, of which not to exceed [$872,800] $1,281,186 may be expended for departmental personal services in the District of Columbia; not to exceed $1,500 for the contribution of the United States to the cost of the office of the secretariat of the International Meteorological Committee; and not to exceed $10,000 for the maintenance of a printing office in the city of Washington for the printing of weather maps, bulletins, circulars, forms, and other publications: Provided, That no printing shall be done by the Weather Bureau that can be done at the Government Printing Office without impairing the service of said Bureau. [Salaries and expenses: For an additional amount, fiscal year 1944, for salaries and expenses, Weather Bureau, including the objects specified under this head in the Department of Commerce Appropriation Act, 1944, and including $121,460 additional for departmental personal services in the District of Columbia, $1,950,000] (Act oj July 1, 1948, Public Law 105; Act oj Dec. 28, 1948, Public Laiu 216). Annual appropriation, general account: Estimate 1945, a $12,852,000 Appropriated 1944, $10,920,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary 1 $9,000 1 $8,813 PERSONAL SERVICES, DEPARTMENTAL—COH. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 8. Range $2,900 to $3,500 5 $15,750 4 $11,846 5 $15,300 Grade 7. Range $2,600 to $3,200 5 13,775 4.3 12.081 5 13.575 Grade 6. Range $2,300 to $2,900 11 27,900 11 28,625 8 20,492 28. 4 58, 902 Grade 5. Range $2,000 to $2,600 28.4 60,027 13. 3 28,337 83.7 Grade 4. Range $1,800 to $2,160 83.7 53.5 155,224 152, 899 99,047 Grade 3. Range $1,620 to $1,980 _ 68.6 94.6 94.6 156.960 154,140 113,406 Grade 2. Range $1,440 to $1,800 40. 7 58,981 50.3 72, 527 50. 3 74, 207 Crafts, protective, and custodial service: 2,375 Grade 7. Range $2,040 to $2,500 0.5 1,083 2,300 2,085 Grade 6. Range $1,860 to $2,220 1 2,040 2,040 1,800 0. 8 1, 260 Grade 5. Range $1,680 to $2,040 1,740 5.1 7,762 3,240 Grade 4. Range $1,500 to $1,860 3,180 24, 588 Grade 3. Range $1,320 to $1,620 14. 9 20, 712 23, 868 17, 530 12.1 14,822 Grade 2. Range $1,200 to $1,500 17,125 Total permanent, departmental 481 479 353. 2 1, 027,932 994, 260 738, 543 Overtime pay_ _. 203,254 202, 777 76, 976 All personal services, departmental 481 479 353.2 1,231,186 1,197,037 815, 519 PERSONAL SERVICES, FIELD 1 $8,750 Professional service: Grade 6. Range $5,60(T to $6,400: Foreign weather relations officer Regional director Forecaster Official in charge, field office Grade 5. Range $4,600 to $5,400: Regional director Climatological section director Forecaster Official in charge, field office Solar radiation specialist Special assistant Grade 4. Range $3,800 to $4,600: Assistant regional director Regional liaison officer Regional hydroiogic engineer Climatological section director Forecaster Official in charge, field office Assistant official in charge, field office Grade 3. Range $3,200 to $3,800: Assistant chief of division. _ Chief of section Assistant regional director Regional liaison-officer... Regional hydroiogic engineer Climatological section director Forecaster. Official in charge, field office 15 31 35 Assistant official in charge, field office. Grade 2. Range $2,600 to $3,200 a Includes $238,110 transferred from "Maintenance of air-navigation facilities, Office of Administrator of Civil Aeronautics." Professional service: Grade 8. Range $8,000 to $9,000: Chief of bureau-. Grade 7. Range $6,500 to $7,500: Assistant chief of bureau Executive assistant for scientific services Grade 6. Range $5,600 to $6,400: Special assistant to chief of bureau Director of management planning Chief of division ._ Hydroiogic director . .. Editor and meteorological physicist-_ Grade 5. Range $4,600 to $5,400: Chief of divfsion Chief of section Grade 4. Range $3,800 to $4,600: Chief of division Assistant chief of division Chief of section Special assistant Instrument engineer . Grade 3. Rauge $3,200 to $3,800: Assistant chief of division Chief of section Special assistant . . Grade 2. Range $2,600 to $3,200 Grade 1. Ranee $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600._. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980.. _. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $l,6S0 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief of division Grade 10. Range $3,500 to $4,100: Assistant chief of division Grade 9. Range $3,200 to $3,800: Chief of section .—.-„._ Estimate, 1945 Estimate, 1944 Actual, 1943 332 1 6 2 2 6,200 34,400 12,200 11,650 1 6 2 2 6,050 34,200 12,050 11,450 6,000 1 5.1 29,166 2 12,000 1 5,800 2 13 3 7 1 1 9,600 64, 379 14,400 33,769 5,000 4,800 2 13 3 7 1 1 9,400 62,179 14,300 33,569 4,900 4,700 1.6 7,250 13. 5 61,158 3 13,800 7.6 35,929 1 4,800 1 4,600 4 1 1 10 10 15,600 4,000 4,000 40,877 38,871 33,600 8,000 4 1 1 10 10 15, 200 3,800 3,850 40,298 38, 500 32,400 7,800 3.3 13,847 3,300 24,850 13, 940 27, 200 31,100 51, 925 98, 400 3,250 24,400 13, 300 26, 800 29,700 49, 750 102, 500 122,000 27, 700 723, 020 5,505 1,365 116,150 26, 315 283.1 771,392 250 544, 060 7 18,600 35 84,822 274.9 569,833 503.5 925,995 409 672, 580 492 710, 480 4 5,280 1 1,320 1 3,200 4.8 16,011 3.8 12,809 6. 7 22, 416 8. 5 28,821 14.3 48,035 28. 7 93,040 32.5 107,043 6. 7 22, 416 199.1 543,975 239.1 512, 918 5.1 13,060 22. 2 49,400 100.9 204, 006 287.9 514,406 418.6 678, 950 372.5 535, 764 15.8 20.066 5. 7 7,010 2 5,400 2 4, 825 21 43, 375 30 55. 710 147 244, 051 101 150.195 23,940 5,300 2 2 4. 650 21 42, 625 56 101,190 250 405, 331 101 145, 440 18 23, 370 1.2 3,143 1.2 2,875 8.8 17,818 45. 3 81, 650 212 349,863 126.5 180. 976 26. 6 26, 880 914,982 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600 7 40 333 Grade 5. Range $1,800 to $2,160 565 250 559,135 19,200 99,722 696, 000 1,049,035 2 13,500 1 6,850 1 6,750 Grade 4. Range $1,620 to $1,980 483 1 6,813 1 6,713 1 6.687 Grade 3. Range $1,440 to $1.800 492 6,100 5,600 18,401 6,000 6,000 1 6,000 1 6,000 3 1 1 17, 950 6,000 5,851 3 1 1 17,650 6,000 5,800 1 1 4,600 4,600 1 1 4,600 4,600 1 2 6 1 1 3,800 8,000 23,810 4,400 4,200 1 2 6 1 1 3,800 7,850 23,110 4.300 4,100 1.1 4,380 5 19,019 1 4,200 1 4,000 1 14 2 23 23 3,300 47, 499 6,800 62, 621 49, 213 1 13 3 23 23 3,200 43, 324 9,850 61,126 47, 763 8.2 26, 209 3 9,700 16 42,469 14.7 29,962 1 11 25 18 13 1 3 2,700 28.070 57, 827 33, 586 21, 690 1. 500 4,241 1 11 25 18 13 1 3 2,675 27, 350 55, 652 32,881 21,345 1,440 4,121 1 2,600 8.8 21,079 25.8 55, 672 12.3 22, 662 10.1 16, 573 0.7 1,040 2.1 3,165 i l 3 1 1 0.6 2,638 2 9,800 2 9,800 2 2 7,850 2 7,700 2 7,546 3 10,225 3 10,000 2 6,523 9,600 820, 420 Grade 2. Range $1,320 to $1,630 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3.200 Grade 6. Range $2,300 to $2.900 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2.040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Schedule A. Range $540 to $1,200 Agents Total permanent, field Temporary employees, field Part-time employees, field. W. A. E. employees, field W. O. C. employees, field Overtime pay Additional pay for foreign service All personal services, field Total, departmental and field 1 3,800 9.6 38,479 9. 9 37,857 7.8 31, 538 1.8 6,923 4 1 1 2,040 1 1 1,980 2.040 1 1,740 1 1,680 1,695 1 2 3,280 2 3,100 1.4 2,027 1,350 997 1,320 1 1 0.6 3, 795 3,655 3,630 3 3 3 1,620 1,492 1,530 2 2 2 357 344,315 316 325, 880 316 325,880 2,609 2.5 3,212 2 2,609 2 2, 634. 2 3, 229. 5 3,352 4, 768,856 6, 499,955 6,100, 883 149.6 81 120,000 81 120,000 219,867 100 115,506 100 120,000 100 120,000 2 2 8,250 8,250 6,800 0 6,800 0 6,800 0 543, 297 1, 376,125 1,315,163 59, 462 92, 280 92,280 9,683.8 10,335 10,212. 5 8, 216, 61Q 5, 706, 988 7, 756, 576 , 10,816 10, 691. 5 10,037 9,447,796 8,953,613 1 6,522,507 396 THE BUDGET FOR FISCAL YEAR 1945 Obligations WEATHER BUREAU—Continued Salaries and Expenses, Weather Bureau, Department of Commerce—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For hydrological data for flood control—Con. Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Deduct quarters and subsistence furnished__ 01 Personal service (net) Actual, 1943 Man- Total Man- Total years salary years salary Manyears $12, 980 $12,980 10,816 9,434,816 Total salary $11,877 10,691. 5 10,037 6, 510, 630 8,940, 633 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 11 Travel Transportation of things Communication services Rents and utility services Other contractual services. _ Supplies and materials... _ Equipment Lands and structures Grants, subsidies, and contributions.. Total other obligations 231, 386 325, 282 875, 987 179, 355 244, 863 1, 239, 801 462,275 26,000 6,000 213,830 296, 293 849, 269 175, 698 214, 579 1,342,030 265,485 6,000 _ 192,326 280,033 730,130 132,143 214, 760 974,607 255, 064 15, 704 3, 363,184 3,590,949 12,798.000 12, 531,582 9, 305, 397 -995 +54,000 +54,000 Net total obligations Covered into Treasury in accordance with Public Law 644 12,852,000 Total permanent, departmental Overtime pay All personal services, departmental. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation +57,000 +91, 744 -234, 286 -234, 286 12, 351, 296 9, 218,860 +16,831 -1,431,296 488,244 12,852,000 10,920,000 9, 723,935 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Administration Aviation weather service Climatology Extended forecasts and related atmospheric investigations.. 5. General weather service, including special services for agriculture, commerce and forestry 6. River and flood service Grand total obligations ___ Adjustments (see objects schedule for detail) Total estimate or appropriation $592, 550 7, 740, 554 915, 226 $581, 336 7, 469, 740 917,933 $487, 777 4,874,145 681, 328 146,304 146.813 183, 329 3,075,013 328, 353 3,086, 383 329, 377 2, 779, 840 298,978 12, 798,000 12, 531, 582 9, 305,397 +54,000 -1,611,582 +418, 538 12,852,000 10, 920,000 Total Man- Total salary years salary years salary $3,300 1 $3,200 1 $3,200 2 6,500 6,600 1.5 4,800 4 10,600 8,000 5 13,100 3 6,325 6,275 3 6,216 2,300 8,400 5,565 1,620 1 2,300 4.3 8, 785 4.3 7,860 1 1,620 4. 3 4. 7 0.5 0.5 8, 724 8, 615 810 720 4,300 3,660 16, 365 3,045 2 2 10 2 4,300 3,615 16,320 2,940 1.5 3,150 2 3,675 7.9 12,906 4. 5 6,628 77,480 16, 550 38.6 82,115 17,635 38.4 80,244 8,703 36 94,030 38.6 99,750 38.4 88,947 12 32,000 12 32,000 10 26, 340 1.9. 4,342 2 26 1 4,600 52,920 lv980 2 1 25 4,600 2,100 46,020 0.3 671 2.2 4,442 20.8 38,550 2.1 3,430 6 6 62 10,800 9,720 89,580 6 6 62 115 201,600 114 PERSONAL SERVICES, FIELD 2,794,767 Grand total obligations. _..___ Reimbursements for services performed Transferred to— "Helium production, Bureau of Mines," Department of Interior- _.__ "Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area, Public Buildings Administration" Received by transfer from— "Maintenance of air-navigation facilities, Office of Administrator of Civil Aeronautics". Professional service—Continuedyears Grade 3. Range $3,200 to $3,800: Assistant chief of section... 1 Chief analyst 2 Grade 2. Range $2,600 to $3,200 3 Grade 1. Range $2,000 to $2,600 3 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 2 Grade 4. Range $1,800 to $2,160 2 10 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800 Professional service: Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical,administrative,and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, field Temporary employees, field Part-time employees, field Overtime pay All personal services, field. 01 140 30,942 25 50, 320 282,862 139 176 376,892 177.6 373,417 169. 5 314, 382 21,753 2,150 2,542 500 6,017 14, 748 400 8,108 Personal services (net) _ 25 2.1 3, 930 5.4 8,893 38 55, 628 17.4 21,976 194,820 100.2 168,202 5. 9 8,038 25,938 30,142 25 23, 257 48, 705 273,667 131.1 225,435 10,800 9,720 89,580 33,456 3,150 6,920 1,500 16,017 15,583 4,800 81,426 26,430 2,545 1,908 30 8, 514 15,426 379 55, 232 425, 000 -425,000 454,843 -404, 200 369, 614 -332, 250 -89,134 +50, 643 1,127 OTHER OBLIGATIONS Travel Transportation of t h i n g s . . . Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment 9, 723,935 Total other obligations. Grand total obligations Advanced from "Flood control, general" 1942 balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance. Total estimate or a p p r o p r i a t i o n . . . -50,643 B Y P R O J E C T S OR FUNCTIONS $59, 711 $65, 520 $60,000 1. Hydrological studies 2. Hydrological station network 3. Hydrological reporting network.. [Hereafter, Weather Bureau part-time employees, appointed 309, 903 373.323 345, 000 16,000 20,000 by designation or otherwise under regulations of the Civil Service Commission for observational work, may perform odd jobs in the Grand total obligations 454,843 425, 000 369, 614 installation, repair, improvement, alteration, cleaning, or removal Adjustments (see objects schedule for de-454, 843 tail) -369, 614 -425,000 of Government property and receive compensation therefor under regulations to be prescribed by the Chief of the Weather Bureau.] Total estimate or appropriation.. Extra compensation at not to exceed $5 per day may be paid to employees of other Government agencies in Alaska, and in other territorial possessions for taking and transmitting meteorological Working Fund, Commerce, Weather Bureau (Advance From Air Corps, Army)— observations for the Weather Bureau (Act of July 1, 1948, Public Law 105). Working Fund, Commerce, Weather Bureau (Advance From Flood Control, General)— Oblig itions By objects Estimate, 1945 Estimate, 1944 Actual ,1943 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 For compilation of meteorological and climatological statistics as required by the Army A ir Forces PERSONAL SERVICES, DEPARTMENTAL For hydrological data for flood control PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 4. Range $3,800 to $4,600: Chief of section Man- Total Man- Total Man- Total years salary years salary years salary 2 $8,000 o $7,800 2 $7,700 Professional service: Grade 5. Range $4,600 to $5,400: Chief of division Grade 4. Range $3,800 to $4,600: Chief of division Assistant chief of division Chief of section Man- Total Man- Total Man- Total years salary years salary years salary 1 $4,600 0.8 $3,450 _. 1 1 3,800 3,800 0.2 01 0.7 788 396 2, 774 397 DEPARTMENT OF COMMERCE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Working Fund, Commerce, Weather Bureau (Advance From Engineer Service, Army)—• Obligations For compilation of meteorological and climatological statistics as required by the Army Air Forces—Continued. PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Chief of section 1 $3, 200 2 6,400 1.4 $4,466 Assistants 2 6,400 Writers 1.4 4,466 7 18, 200 8 21,064 Grade 2. Range $2,600 to $3,200 13 26,100 6. 6 13,179 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 0.5 1,300 2,600 Grade 8. Range $2,600 to $3,200 2 1.5 3,450 4,600 Grade 7. Range $2,300 to $2,900 11 3.7 7,494 22, 300 Grade 6. Range $2,000 to $2,600 4 2.3 4,259 7,380 Grade 5. Range $1,800 to $2,160 1.1 1,818 8.2 12, 449 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 7.8 10,890 1. 8 2,640 Clerical, administrative, and fiscal service: 1 2,600 Grade 7. Range $2,600 to $3,200 6 12,123 3.5 7,000 Grade 5. Range $2,000 to $2,600 •__ 25,263 36,000 14 Grade 4. Range $1,800 to $2,160 20 46. 5 75, 450 29.1 47, 432 Grade 3. Range $1,620 to $1,980 12.9 18,924 55 79,200 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1,500 Grade 4. Range $1,500 to $1,860 0.2 250 Grade 3. Range $1,320 to $1,620 1,320 505 0.7 Grade 2. Range $1,200 to $1,500 93 176,041 190 335,789 Total permanent, departmental 23,039 72, 507 Overtime pay 190 408,296 93 199, C All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Chief of section Writer Grade 2. Range $2,600 to $3,200 .". Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,140 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600; Head, New Orleans auxiliary machine tabulation unit Grade 10. Range $3,500 to $4,100: Head, New Orleans auxiliary machine tabulation unit Grade 9. Range $3,200 to $3,800: Project supervisor Assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 •__. Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Total permanent, fieldTemporary employees, field Overtime pay Additional pay for foreign service All personal services, field _ 01 Personal services (net) 3,200 18, 200 7 13.5 27,000 2 5 25 4,000 9,000 40, 500 13, 680 0.8 2,580 0.5 1,615 3.5 9,249 17.7 35, 651 2.3 4,666 4.5 8,100 35.8 58,020 10.8 15,511 192 0.1 Travel Transportation of things _ _. Communication services Rents and utility services _ Other contractual services _ Supplies and materials Equipment Total other obligations __ Grand total obligations Advanced from "Air Corps, A r m y " . . . 1942 balance available in 1943 1943 balance available in 1944 Total estimate or appropriation.. 3,800 0.3 1,011 1 0.5 1 3,200 1,600 2,900 0. 6 2.5 5,750 1 2,000 17 30, 600 52 84, 240 414 525, 600 0.5 1 1, 726 1. 5 3, 050 7. 4 13, 304 44.8 73,997 78.3 112,923 750 1,320 10,800 2.5 2,961 300 0.3 563. 5 788,140 211.7 344,856 12.6 19,208 56, 294 l70,~218" 156 563. 5 958, 358 224.3 420, 514 8,000 4,200 500 125,000 97,170 37, 622 5,000 277,492 7,146 2,367 317 33, 619 25, 208 44,311 10, 218 123,186 1, 644,146 -1,632,500 742, 780 -702, 290 -52,136 +11,646 -11,646 Advanced from "Air Corps, Army". Total estimate or appropriation- Man- Total Man- Total Man- Total years salary years salary years salary 1.2 0. 5 $3,275 1,000 0. 5 4. 2 0. 6 1.2 1,150 8,439 1,125 1,944 1 6. 7 11.3 1,800 10, 873 16,580 0.4 27. 6 Total permanent, departmental Overtime pay All personal services, departmental- 550 46, 736 7,375 54,111 27.6 PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Overtime pay All personal services, field 01 02 03 04 05 07 08 09 Travel ___ ._ Transportation of things __ Communication services Rents and utility services , Other contractual services. Supplies and materials __ Equipment 0.1 Total other obligations Grand total obligations 989 1, 275 1,678 43,759 0.7 33. 2 900 48, 926 1.8 2. 743 11,024 62,693 35 62.6 116,804 •• —" * _. 325 0.4 0. 7 1 30.3 = Personal services (net) — $3, 341 485 1,288 1,589 17, 723 1,241 17,191 18,178 3,341 174,499 - 3 , 341 Advanced from "Engineer Service, Army" 1942 balance available in 1943_ _ _ 1943 balance available in 1944 57,695 3,341 - 1 6 9 , 850 -7,990 + 3 , 341 Total estimate or appropriation Working Fund, Commerce, Weather Bureau (Advance From Maintenance and Improvement of Existing River and Harbor Works)— Obligations By objects 317.3 753.5 619, 594 1,366, 654 Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available in 1943 1943 balance available in 1944 - _ Estimated savings, unobligated balance Total estimate or appropriation - $ 3 , 563 3,563 - $ 3 , 563 +3, 563 _ Working Fund, Commerce, Weather Bureau (Advance From Aviation, Navy)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Development of methods of long-range forecasting and preparation of historical weather maps Printing historical weather maps of the Northern Hemisphere 06 Printing and binding PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 2. Range $2,600 to $3,200 _ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 OTHER OBLIGATIONS OTHER OBLIGATIONS 02 03 04 05 07 08 09 For computation of degree-day information for use of Army Engineer Service in controlling fuel consumption at Army posts 127,000 -127,000 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600_. Man- Total Man- Total Man- Total years salary years salary years salary 2.5 $6,533 1 2,000 $2,190 398 THE BUDGET FOR FISCAL YEAR 1945 WEATHER BUREAU—Continued Working Fund, Commerce, Weather Bureau (Advance From Aviation, Navy)—Continued. Working Fund, Commerce, Weather Bureau (Advance From Civilian Pilot Training, Office of Administrator of Civil Aeronautics)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Development of methods of long-range forecasting and preparation of historical weather maps—Continued PERSONAL SERVICES, DEPARTMENTAL—COn. Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Ran^e $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800Total permanent, departmental Overtime pay All personal services, departmental.. Manyears Total Man- Total Man- Total salary years salary years salary 1.5 $2,680 7 11,340 4 5,760 5 7. 5 11 2. 5 42 42 10.000 13, 500 17,820 3, 600 73.233 15, 780 89,013 0.1 2. 7 3. 8 $92 4, 436 5, 577 0. 9 1,467 0. 7 1,100 9.2 14,862 3,217 9.2 18,079 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Project supervisor. Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, field Overtime pay _ All personal services, field _ 01 Personal services (net) 02 03 04 05 07 08 09 - Special weather maps and training in meteorology PERSONAL SERVICES, DEPARTMENTAL 0. 5 1 900 2,800 509 3,309 43 *._ 1,900 0.5 1 92,322 Travel .,. Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations _ ._ Advanced from "Aviation, N a v y " 1943 balance available in 1944_. _ . Total estimate or appropriation 136,333 -135,000 -1,333 Manyears Total Man- Total Man- Total salary years salary years salary 0.8 $1,680 1 3.8 2 0.8 1 2,300 7,881 3,600 1, 296 1,5G0 1.3 1,716 10.7 19,973 3. 5 $7, 032 0.3 720 0.2 324 0.3 432 10. 7 24, 610 338 8,846 1,171 4.5 10.017 374 73, 634 74, 008 98, 618 —74, 284 326 25, 666 25, 992 36, 009 +74, 284 -24, 334 -110, 293 $24, 610 74, 008 98, 618 $10, 017 25, 992 36, 009 - 9 8 , 618 -36,009 4, QH7 0.2 4. 5 OTHER OBLIGATIONS 02 Travel 11 Grants, subsidies, and contributions.. Total other obligations Grand total obligations 1943 balance available in 1944 _ Advanced from "Civilian pilot training, Office of Administrator of Civil Aeronautics" ._ Total estimate or appropriation B Y PROJECTS OR FUNCTIONS OTHER OBLIGATIONS 1,000 1,800 700 1,700 450 35,361 3,000 44,011 Professional service: Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 ._. Total permanent, departmental--~. Overtime p a y . -- 01 Personal services (net) 588 588 18,667 -20, 000 +1,333 1. Preparation of special weather maps for pilot training 2. University training in meteorology Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Working Fund, Commerce, Weather Bureau (Advance From Maintenance of Air Navigation Facilities, Office of Administrator of Civil Aeronautics)— Obligations By objects B Y PROJECTS OR FUNCTIONS Estimate, 1945 Estimate, 1944 Actual, 1943 1. Experiment and development of methods of long-range forecasting 2. Preparation of historical weather maps of the Southern Hemisphere Grand total obligations. Adjustments (see objects schedule for detail) Total estimate or appropriation.__ _ $36,333 $18, 667 100,000 136,333 18, 667 -136, 333 - 1 8 , 667 Working Fund, Commerce, Weather Bureau (Advance From Miscellaneous Expenses, Navy)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Compilation of sea and swell data for the Navy hydrographic office PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. _ Grade 3. Range $1,620 to $1,980 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 __. Total permanent, field ... Overtime pay _ 01 Personal services (net) Manyears Total Mansalary years 0.4 0.3 3 Total Man- Total salary years salary $800 590 4,860 0. 7 1,260 4. 5 7, 290 8.9 14,800 3,200 8.9 18,000 OTHER OBLIGATIONS 08 Supplies and materials Grand total obligations Advanced from "Miscellaneous expenses, Navy" _ Total estimate or appropriation 2,000 20,000 -20,000 For personnel to operate 26 hourly weather reporting and teletype stations PERSONAL SERVICES, FIELD Professional service: Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600. __ _ Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Total permanent, field __ _ Overtime pay_ 01 Personal services (net) _ _ 1943 balance available in 1944 . . _ Advanced from "Maintenance of air-navigation facilities, Office of Administrator of Civil Aeronautics" __._ Total estimate or appropriation Manyears Total Mansalary years Total Man- Total salary years salary 0.3 25.5 $51,000 25 45,000 73.6 119,280 124.1 215,280 46, 644 124.1 261,924 -5,673 -256, 251 $667 4. 5 9. 5 24. 2 21.5 60 9,382 17,592 39,476 31,416 98,533 19,044 117,577 H-5,673 60 —123, 250 Working Fund, Commerce, Weather Bureau (Advance From Office of Coordinator of Inter-American Affairs)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 For detail of a Uruguayan meteorological bureau technician to the United States for training 02 Travel 11 Grants, subsidies, and contributions.. Total obligations Advanced from Office of the Coordinator of Inter-American Affairs Estimated savings, unobligated balance. -Total estimate or appropriation $1,185 105 1,290 —1, 500 210 399 DEPARTMENT OF COMMERCE Working Fund, Commerce, Weather Bureau (Advances From Office of Coordinator of Inter-American Affairs and Defense Supplies Corporation)— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 For conduct of an Inter-American school for meteorological observers at Medellin, Colombia PERSONAL SERVICES, FIELD Manyears Professional service: Grade 3. Range $3,200 to $3,800: Chief instructor Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Fiscal officer... _._ Total permanent, field Overtime pay 01 Personal services (net).. Total Mansalary years Total Man- Total salary years salary 0.3 0.1 $862 263 1 1.4 3,687 4,812 832 5, 644 1. 4 OTHER OBLIGATIONS 129, 573 146,377 7,742 3,439 100 3,916 2,460 2,493 296,100 301, 744 02 Travel Allowances 03 Transportation of things 04 Communication services 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment Total other obligations. _ Grand total obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For conduct of an Inter-American school for meteorological observers at Medellin, Colombia—Continued Advanced from— Office of the Coordinator of Inter-American Affairs. Defense Supplies Corporation Estimated savings, unobligated balance. Total estimate or appropriation.__ -$155,350 -155,350 8,956 The appropriations "Maintenance and operation of air-navigation facilities7', Office of Administrator of Civil Aeronautics, and "Salaries and expenses", Weather Bureau, shall be available, under regulations to be prescribed by the Secretary [of Commerce3, for furnishing to employees of the Civil Aeronautics Administration and the Weather Bureau in Alaska free emergency medical services by contract or otherwise and medical supplies, and for the purchase, transportation, and storage of food and other subsistence supplies for resale to such employees, the proceeds from such resales tc be credited to the appropriation from which the expenditure for such supplies was made; and appropriations of the Civil Aeronautics Administration and the Weather Bureau, available for travel, shall be available for the travel expenses of appointees of said agencies from the point of engagement in the United States to their posts of duty at any point outside the continental limits of the United States or in Alaska (Act of July 1, 1943, Public Law 105): Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 W E A T H E R BUREAU Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Weather Bureau. 5 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $4,500 5 $1,000 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $3,500 3 $1,750 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $36,779.20. Total, Department of Commerce, annual appropriations, general account: Estimate 1945, $71,933,000 Appropriated 1944, a $62,548,680 • Excludes $29,400,000 appropriated under "Civilian pilot training, Office of Administrator of Civil Aeronautics," and "Development of landing areas for national defense, Office of Administrator of Civil Aeronautics," and $10,017,890. earned under General Public Works Program. Total, Department of Commerce, trust accounts: Estimate 1945, $218,500 Appropriated 1944, $686,500 Revised 1944, $172,824 Public purpose and users To be used by regional directors and their assistants in general supervision of field work in connection with the operation and maintenance of Weather Bureau stations and substations. SEC. E403] 401. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment, the salary or wages for which are paid from any appropriation contained in this Act, shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law (Act of July 1, 1948, Public Law 105). DEPARTMENT OF THE INTERIOR Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Appropriation, 1944 (revised) Increase (-{-) or decrease (—), total 1945 estimates over 1944 appropriations (revised) Amount included for overtime and additional compensation Exclusive of overtime and additional compensation $5,339, 400 8,910 116, 800 300,000 150, 000 2,464,100 28,063,337 $630, 932 930 13, 046 34,050 4,550 330,177 2,970, 551 $4, 708,468 7,980 103, 754 265, 950 145,450 2,133, 923 25, 092, 786 l $4, 641,035 7,720 97, 200 175,000 135, 000 2,192, 850 3 26,107, 586 +$698, 365 +1,190 +19, 600 +125, 000 +15,000 +271, 250 +1,955, 751 475,000 1,273, 000 6, 752, 970 4 13,179, 725 6 4, 830, 805 8 7, 363, 300 3, 715, 660 51, 783 428, 279 628, 905 1, 344, 788 705, 398 823,129 155,185 423, 217 844,721 6.124, 065 11, 834, 937 4.125, 407 6, 540,171 3, 560, 475 955, 000 1,105, 800 5, 233, 495 « 16, 525, 875 7 4,053, 310 o 6, 610, 390 2. 583, 335 -480, 000 +167, 200 + 1 , 519,475 -3,346,150 +777,495 +752, 910 +1,132, 325 io 74,033,007 8,121, 703 65, 911, 304 » 70,423, 596 +3, 609, 411 550, 000 550,000 3, 669, 500 300 125, 000 51, 000 5,000, 000 1,100 975 4,776 3, 669, 500 300 123,900 50,025 4,995, 224 550, 000 100, 000 3, 669,500 300 125,000 51,000 6, 000, 000 -1,000,000 9, 395, 800 6,851 9, 388,949 10,495, 800 -1,100,000 w 83,428,807 8,128,554 75, 300,253 80,919,396 +2, 509, 411 $200,400 1,863,000 112,000 7, 055,000 1,179, 570 24,030 122, 700 60, 000 $14,125 49, 021 $186, 275 1, 813, 979 112,000 6, 998, 370 1, 072, 726 23,263 118, 307 60, 000 $200,018 1, 658,000 112,000 7,055, 000 1, 316, 714 24,030 122, 700 100, 000 +$382 +205, 000 10,616,700 231, 780 10, 384,920 10, 588, 462 +28, 238 Bureau or subdivision Total G E N E R A L AND SPECIAL ACCOUNTS Annual appropriations: Office of the Secretary Commission of Fine Arts United States High Commissioner to the Philippine IslandsOffice of Fishery Coordination Southwestern Power Administration... General Land Office _._ Bureau of Indian Affairs Bureau of Reclamation: General account __ _ Special account Geological Survey Bureau of Mines _ _ National Park Service _ Fish and Wildlife Service Government in the Territories. Total, annual appropriations.. Permanent appropriations: Office of the Secretary Southwestern Power Administration.. General Land Office Geological Survey Bureau of Mines Fish and Wildlife Service Government in the Territories Total, permanent appropriations 2 •» Total, general and special accounts.. -100,000 — T R U S T ACCOUNTS Office of the Secretary Southwestern Power Administration General Land Office. Bureau of Indian Affairs Bureau of Reclamation National Park Service. Fish and Wildlife Service Government in the Territories Total, trust accounts — 56, 630 106, 844 767 4,393 -137,144 -40,000 1 In addition unexpended balances estimated at $231,708 reappropriated. 2 In addition unexpended balances estimated at $33,373 reappropriated. 3 In addition unexpended balances estimated at $70,716 reappropriated. * In addition unexpended balances estimated at $1,736,652 reappropriated. 6 In addition unexpended balances estimated at $1,460,127 reappropriated. 6 In addition unexpended balances estimated at $21,378 reappropriated. i In addition unexpended balances estimated at $62,443 reappropriated. «In addition unexpended balances estimated at $1,714,789 reappropriated. »In addition unexpended balances estimated at $2,325,789 reappropriated. i° In addition unexpended balances estimated at $3,50^,192 reappropriated. " In addition unexpended balances estimated at $4,150,783 reappropriated, and excludes $3,125,000 appropriated for Solid Fuels Administration for War. NOTE.—Appropriations for 1944 and estimates for 1945 exclude $37,043,000 and $14,887,200, respectively, for public works, included in General Public Works Program. pp. 702-720). (See Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. 548000—44- -26 401 402 THE BUDGET FOR FISCAL YEAR 1945 EXPLANATORY S T A T E M E N T PREFACE As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence, the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. GENERAL STATEMENT The Department of the Interior is responsible in large measure for the advancement of the domestic interests of the people of the United States. These interests range from the intricate and minute details of administering the affairs of the Indian population of the Nation to the planning, design, construction, and operation of some of the largest hydroelectric power developments in the world. In the promotion of the domestic welfare of the country, one of the specific jobs of the Department is the conservation of our natural resources. Since the outbreak of the war, and even before, operations of the constituent units of the Department have been geared to emergency requirements. Hardly a single unit has escaped the impact of the war. Many peacetime pursuits necessary in the conservation of our natural resources have been laid aside for the duration in order to release personnel for activities directly associated with the war. The Bureau of ^Reclamation, the Bonneville Power Administration, the Geological Survey, and the Bureau of Mines, are making outstanding contributions to the war program. The estimates for the Department for 1945 reflect some reductions in activities whose work has little war significance, or which have experienced changed conditions that have indicated the feasibility of retrenchment without hindering the particular program involved. Estimates for war activities propose adequate financing of going programs, adjusted to meet projected needs through 1945. The public-works program of the Department has been suspended, except for those features that will provide electric energy for w^ar industries, and food and fibers required for the successful prosecution of the war. As the materials situation has eased, and as the requirements for electric energy or for agricultural products increase, suspended construction projects have been reinstated. In nearly all cases, balances from earlier appropriations will be sufficient to finance the released projects through 1944, and in some instances through 1945. The amounts included for construction purposes in the Budget for 1945, principally for the Bureau of Reclamation, cover active projects. In the event additional work is released by the War Produc- tion Board, balances of earlier specific appropriations will probably be sufficient to finance such work during 1945. OFFICE OF THE SECRETARY The estimates under this head cover the immediate office of the Secretary and his staff, certain administrative activities embracing all bureaus and offices of the Department, and the Division of Territories and Island Possessions, the Grazing Service, the Petroleum Conservation Division, and the Office of Solicitor. For 1945 the principal increases are to staff a newly organized Budget and Administrative Management Division; to provide for the salaries and expenses of the Department's legal representative in Alaska; to provide more adequate administration of grazing districts and for maintenance of improvements therein; and to augment the clerical force of the Division of Territories and Island Possessions. These increases are almost entirely offset by decreases in the estimates for the Petroleum Conservation Division, soil and moisture conservation operations, and fire protection of forests, forest industries, and strategic facilities. OFFICE OF FISHERY COORDINATION This Office was established by Executive Order 9204, dated July 21, 1942, to give the fishing industry needed aid in solving its war-created problems. The Secretary of the Interior serves as Fishery Coordinator and has designated as Deputy Coordinator the Director of the Fish and Wildlife Service. The fishing industry has felt the impact of the war probably more than any other enterprise of comparable importance. In some branches as many as half of the vessels were requisitioned early in the war for coastal patrol and for transporting munitions and food to defense outposts and theaters of combat. The hard fiber ropes and twines with which fishermen operate their boats and gear are being diverted to troop transports, v/arships, and cargo vessels. Because of their knowledge of the sea and their skill in handling boats, a large number of fishermen have been drawn into the Navy, the Coast Guard, and the Merchant Marine. To assure sustained production of aquatic food supplies in the face of those handicaps, the Fishery Coordinator was authorized to coordinate fishery policies, plans, and programs and to exercise supervision over the production and processing of fishery products. During its first year of operation, the Coordinator's office accomplished substantial gains in two principal fields: (1) Providing or retaining the men and materials to carry on the work of fishing, and (2) assisting the industry to use its facilities at maximum efficiency to bring in every possible pound of fishe Initial financing of the work of this agency was provided from appropriations made for the regular programs of the Fish and Wildlife Service. Separate financing is being provided for the first time in the First Supplemental National Defense Appropriation Act for the fiscal year 1944. The estimate for 1945 proposes to continue the work of this war-born activity at about the level that is being currently maintained. BONNEV1LLE POWER ADMINISTRATION This Administration, created by the Bonneville Power Act of 1937, is responsible for the construction, operation, maintenance, and improvement of electric transmission DEPARTMENT OF THE INTERIOR lines, substations and facilities, and other structures for transmitting and marketing electric energy available for sale from the Bonneville and Columbia Basin projects to existing and potential markets; for the interchange of electric energy; and for the interconnection of the Federal projects with, other publicly owned systems now or hereafter constructed. Revenues of the Administration during 1943 from the sale of electric energy were $11,899,198. It is estimated that revenues wdll.be about 18 million dollars during the fiscal year 1944, and about 21.8 million dollars during the fiscal year 1945. The greater portion of the energy sold will be consumed directly in war industries for the production of critical and essential war materials. The present transmission system consists of 2,277 circuit-miles of transmission lines, ranging from 66,000 to 230,000 volts, and 42 substations. In order to suppty the requirements of war industries it is planned to extend the transmission lines to 2,321 circuit-miles and to increase the number of substations to 50 in the fiscal year 1944. By the end of the fiscal year 1945 it is estimated that 2,504 miles of transmission lines will have been energized and 53 substations will be in operation. The construction program for the fiscal year 1945 is planned to cost about $7,135,000. For operation and maintenance of the electric system and appurtenant facilities, and for the marketing of power, it is recommended that $3,734,000 be made available from funds previously appropriated for construction purposes. SOUTHWESTERN POWER ADMINISTRATION This Administration was created to perform the duties assigned to the Secretary of the Interior by Executive Order of August 30, 1943, and earlier orders with respect to the operation of the Grand River Dam project in Oklahoma, including the distribution of power and energy generated at the project and the disposition of power and energy generated at the Norfork Dam project in Arkansas and the Denison Dam project in Texas. Funds for operation of the Grand River project are derived from receipts from the sale of power and energy produced at the dam. The initial appropriation for the Southwestern Power Administration is contained in the First Supplemental National Defense Appropriation Act, 1944. Provision is made for continuing its operations at the same level in 1945. GENERAL LAND OFFICE This Office constitutes the real estate agency of the Government with respect to the approximately three-quarters of a billion acres of public lands in the United States and Alaska. Its administrative responsibilities stem from more than 5,000 public land laws and involve the survey, management, and disposition of the public domain. Since Pearl Harbor, it has processed withdrawals of public lands embracing 15,775,000 acres for military use and 70,800,000 additional acres to assure the development and production of strategic war minerals. For the second consecutive year, the total revenue collected under the direction of this Office during the fiscal year 1943 exceeded $9,000,000. Like many other agencies, it has not been possible for the General Land Office to maintain in the Washington office a full force to handle its workload. Anticipating that this situation will continue to exist, the 1945 estimate of the appropriation required for the payment of departmental employees reflects a decrease below the 1944 appropriation. The estimates covering other activities of the 403 Office contemplate their continuance in 1945 at about the same levels as obtain in 1944. BUREAU OF INDIAN AFFAIRS The responsibilities of this Bureau are many and varied, dealing as they do with the property and social and economic problems of approximately 400,000 Indians, including natives of Alaska. Among the Bureau's functions are the operation of approximately 400 day and boarding schools and the supervision of the education of Indian children attending public and private schools; the operation of 75 hospitals and sanatoria and the rendering of medical, dental, and public health nursing services to Indians in their homes and at clinics; tl\e administration of about 46,000,000 acres of forest and grazing land with an estimated value of $130,000,000; the maintenance of an extension service whose principal objectives are to encourage the use of Indian lands by Indians and to effect the use of better farming and livestock practices by Indian farmers and livestockmen; the administration of a credit system involving about $10,000,000; the construction of irrigation systems and the operation and maintenance of existing systems which serve wrater to approximately 850,000 acres of land; the maintenance of law and order on Indian reservations and the performance of social-service work, including the placement of employables and the care of unemployables; the administration of more than $50,000,000 held in trust for individual Indians and of approximately $14,000,000 of tribal funds; and the construction of buildings, utilities, and roads and the maintenance of existing facilities valued at $300,000,000. The estimates for the Indian Service provide for the continuation of its operations on a slightly reduced scale, particularly with respect to the education and health activities. The departure of Indians from the reservations for work in war industries and for service in the armed forces is reflected in the reduced number of children in the schools and of patients in the hospitals and sanatoria. At the close of the war, the return of absent members of the several tribes to tribal jurisdictions will necessitate a reexamination ofr the financial requirements of the Bureau in connection w ith its health and education programs. BUREAU OF RECLAMATION The objectives of the Bureau of Reclamation concern the conservation of land and water resources; the transformation, through irrigation, of desert lands into productive farms; the protection, through adequate water supplies, of established agricultural economy from the ravages of recurring droughts in the semiarid regions; and the stabilization of the livestock industry at a high level through providing the means of growing feed and forage crops. Incidental to these major purposes is the function of creating facilities for generation of hydro electric power, land drainage, control of floods, improvement of navigation, silt control, regulation of stream flow, provision of municipal water supplies, and the development of recreational areas and wildlife refuges. The responsibilities of the Bureau include the planning, construction, and operation of these multipurpose projects which must be completely coordinated with projects already built or planned to be constructed in the future, either by the Bureau of Reclamation or other agencies, so that the water resources may be used most beneficially. The activities of the Bureau are confined to the Western States. 404 THE BUDGET FOR FISCAL YEAR 1945 The serious droughts of the last decade and the critical war need for food and electric power have caused an intensification of these activities in the past several years. At the present time 52 projects are in operation which serve over 4 million irrigated acres. The power installations have been increased in capacity to about 2 million kilowatts. The output of energy for 1943 will exceed 12 billion kilowatt-hours. The Government investment in reclamation facilities now totals more than 850 million dollars. The revenues from projects have increased from 5.2 million dollars in 1941 to 7.1 million dollars in 1943 and are estimated at 11.5 million dollars in 1945. The Bureau is placing special emphasis on activities which will contribute to the war program. Irrigation features are undergoing constant reappraisal in order to increase the production of food in the shortest period of time. Power installations have been expedited in order to supply anticipated deficiencies in electric energy before they occur. Effort is concentrated on the economic and engineering investigation of projects in order to determine the improvements which will contribute in the greatest degree to the war food program. The present construction program of the Bureau is restricted to those projects which are immediately required to supply war needs. In consideration of these needs and the amounts of unexpended balances of prior appropriations in relation to the availability of construction equipment, materials, and manpower, the amount recommended for 1945 is more than 20 million dollars below the appropriation for 1944. GEOLOGICAL SURVEY The work of this Bureau is devoted primarily to the natural resources of the United States. It conducts research in geologic and related chemical and physical problems; makes topographic, base, and other maps of the United States and particular regions; investigates the surface and underground water resources of the country; classifies the public lands as to their mineral and water resources, and makes available technical data required in connection with the administration of the public land laws; supervises the technical phases of operations on public lands under leases, licenses, and permits; and investigates the mineral resources and production of Alaska, and surveys and maps the Territory's geology and topography. Since Pearl Harbor the work programs of the Survey have been so adjusted as to make the largest possible contributions to the war effort. Water and geologic surveys and mapping projects have been undertaken at the request of various war agencies concerned with the location and operation of cantonments, depots, and war plants, with the topography of strategic areas, and with the location of minerals required for war purposes. The estimates for the Geological Survey propose to continue its activities at about the present level. BUREAU OF MINES This Bureau is engaged in scientific and technologic research concerning mining; the preparation, treatment, and utilization of mineral substances; the location of new deposits of critical and essential minerals; the development of new processes of ore treatment; and the development of helium properties and the production of helium gas for military and other purposes. It is concerned with the development and promotion of health and safety practices in the mines of the country and the conservation of our resources through the prevention of waste in the mining, quarrying, metallurgical, and other mineral industries. For the past several years the work of the Bureau has been geared to the requirements of the war through expansion in some fields, and through change of emphasis in others. In its execution of the Coal Mine Inspection Act of May 7, 1941, the Bureau employs individuals with mining experience to make inspections and investigations of the coal mines of the Nation w^ith the view of reducing accidents and affording more adequate protection to the miners. Turn-over in mine employment, inability to obtain repair parts for mine machinery, and the use of multiple shifts to keep production at a high level require more frequent inspections during time of war. The estimate for 1945 provides for 45 additional inspectors of varying grades to meet existing requirements. The enforcement of the Federal Explosives Act is another wartime function of the Bureau requiring personnel to make periodic inspections of storage facilities for explosives. The Bureau is also responsible for licensing the purchase and sale of explosives during the war. The Bureau has been particularly active in examining surface and subsurface areas to determine the availability of critical and essential minerals to meet war needs. It likewise is engaged in exploratory work in connection with bauxite and alunite ores and aluminum clay deposits. These and other activities of the Bureau, the greater portion of which are directly related to the war, will be continued in 1945 at about the same rate as that embraced in the 1944 program. The estimates reflect some reductions w^here it is anticipated that research or other activities included in the present year's program will be completed by the end of the current fiscal year. NATIONAL PARK SERVICE The principal function of this agency consists of the administration of 169 units composed of 27 national parks, 4 national historical parks, 84 national monuments, 11 national military parks, 7 national battlefield sites, 9 national historic sites, 1 national recreational area, 10 national memorials, 12 national cemeteries, 3 national parkways, and the national capital parks. The national park system embraces areas aggregating approximately 22,000,000 acres which are reserved for public use, inspiration, and enjoyment. Tbeir value has been conservatively estimated at $935,000,000, exclusive of the national capital parks. Owing to war conditions, public visitation of the areas administered by the National Park Service declined from a high of 21,050,426 visitors in 1941 to 6,908,750 visitors in the travel year ended September 30, 1943. Members of the armed forces represent a growing class of visitors, there having been 1,924,460 during the last travel year as compared with 887,008 during the preceding year. Aside from normal and protective maintenance activities, the Service has undertaken duties connected with the increasing military use of the lands under its jurisdiction. More than 750 permits have been issued for such use, including 221 for field exercises, maneuvers, and overnight bivouacking and 197 for occupancy. The park areas are making substantial contributions to the war program in the form of timber and minerals. In recognition of the declining use of park areas that has been made by the public since the entry of this country into the war, the appropriations for the National Park Service have been substantially reduced during the 405 DEPARTMENT OF THE INTERIOR past two years. The estimates for 1945, which provide for a minimum of administration, operation, and maintenance in the next fiscal year, are at approximately the same level as in 1944. FISH AND WILDLIFE SERVICE The principal functions of this agency are the conservation and development of the fish, bird, game and other wildlife resources of the United States and Alaska in the interest of the general public. To accomplish those objectives, the Service operates and maintains mammal and bird refuges, fish culture stations, and fish screens and other fish-protective devices; enforces conservation laws and treaties; acquires land and water areas to further wildlife conservation and fish propagation and distribution; initiates steps for the control of predatory animals and rodents; conducts scientific, technological, economic, and statistical investigations designed to assist the fishery industry and the fur trade, as well as to promote the public interest; collects and disseminates fishery market information and data; and publishes for public consumption the results of its various research projects. Since the United States entered the war, the Service has been devoting a considerable amount of time to the development of additional sources of food. Particular attention is being given to the promotion of a greater production of fishery products to alleviate the shortage in the meat supply. It has cooperated closely with the Office of Fishery Coordination, whose functions and activities involve the supervision of fish producing and processing operations to insure wise use of manpower, critical materials, fishing craft, shipping space, and other facilities. The 1945 estimates for this agency include increases for the salmon salvage project necessitated by the construction of the Grand Coulee Dam across the Columbia River; for cooperation with the States of Maryland and Virginia in their efforts to restore oyster production in the Chesapeake Bay to at least the former level of 70 million pounds of oyster meat per year, and for the control of birds that constitute a menace to food and feed crops. All three of these items bear an important relationship to efforts that are currently being made and must continue to be made to increase the food production of the Nation. In other respects, the estimates provide for a continuation of the work of the Service in 1945 at about the same level as obtains in 1944. TERRITORIES AND ISLAND POSSESSIONS The 1945 estimates for the Territory of Alaska include funds for the salaries and expenses of the Governor and employees attached to his office; for the compensation and mileage allowances of the members of the legislature; for the care and custody of the insane of Alaska; and for the Federal share of the construction and maintenance of roads, bridges, and trails. Military use of the latter facilities has resulted in greater maintenance costs and has required the reconstruction and improvement of the Richardson Highway, extending from Valdez to Fairbanks. For the Territory of Hawaii, the estimates propose the appropriation of the same amount as was appropriated for the current fiscal year to pay the salaries, which are fixed by statute, of the Governor and the Secretary and the expenses of the Governor's office. An appropriation is provided biennially to pay the compensation and mileage allowances of members of the Territorial Legislature. As that body will be in session during the fiscal year 1945, money is included in the estimates to meet that expense. The estimates for the government of the Virgin Islands include funds to defray the operating costs of the central government and of the agricultural experiment station and to meet an anticipated deficit in revenues collected by the municipality of St. Croix and expended for the maintenance of municipal institutions. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY SALARIES Salaries, Office of Secretary of the Interior— Salaries: For the Secretary of the Interior (hereafter in this Act referred to as the Secretary), and other personal services in the District of Columbia and elsewhere^ including a special assistant to the Secretary to be appointed without reference to civil-service requirements, at a salary of not to exceed $5,000, [$1,052,015J $1,283,000: Provided, That no part of the appropriation made available to the office of the Secretary by this section shall be used for the broadcast of radio programs designed for or calculated to influence the passage or defeat of any legislation pending before the Congress {Act of July 12, 1943, Public Law 133). Estimate 1945, $1,283,000 Appropriated 1944, $1,052,015 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $15,000 1 $15,000 Secretary 1 $15,000 1 Under Secretary 1 10,000 10, 000 1 10,000 Grade 15. Range $8,000 to $9,000: 1 8,977 First assistant secretary 9,000 9,000 1 9,000 Assistant secretary. _ 9,000 9,000 Director, division of power 8,000 8,000 0.1 I 7,333 7,973 Director of information 8,000 8,000 1 Director, division of budget and administrath e management 8,000 Special assistant to the Secretary 0.1 1,375 0.3 2,900 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary ice— Continued. years salary years salary Grade 14. Range $F,500 to $7,500: 1 $6,500 0. 3 $1, 661 $6, 500 Assistant to the Secretary.. 1 6,500 0.4 2,817 6,500 Assistant director, division of power.. 0.8 5, 380 6,500 0.9 6,000 Assistant director of information Grade 13. Range $5,600 to $6,400: 2 11,450 2. 7 15, 833 11, 600 Assistant to the Secretary 1 5,700 5,600 Chief, organization surveys 1 6,050 6,000 6,200 Director of classification 1 5, 850 5,800 6,000 Director of personnel — 1 6,050 6,000 6,200 Chief clerk 1 5,800 5,700 5,800 Purchasing officer — 1 5,600 5,600 5,600 Director, radio section 0.6 3,380 5,600 Principal information specialist 5,600 Principal budget examiner 5,800 Administrative analyst Grade 12. Range $4,600 to $5,400: 1 4,700 4,600 4,800 Assistant to the Secretary 1 4.600 4,821 Assistant budget officer . 1 5,100 5, 000 5,200 Supervising field representative 1 4,850 4,800 5,000 Assistant director of classification 1 4,888 5,400 10,000 Assistant director of personnel 1 4,738 5,400 5,400 Chief, employment section 1 4,600 4,750 4,800 First assistant purchasing officer .. 1 4,600 4,600 4,600 Senior information specialist 0.2 831 Assistant director of investigations 1. 5 7,000 2 9,400 Senior administrative analyst 2 9,200 Associate budget examiner 1 4,600 Administrative assistant Grade 11. Range $3,800 to $4,600: 2.1 8,148 2.1 8,180 3 11,600 Examiner 1 4,048 1 4,600 1 4,600 Chief, employee relations section 0.7 2,992 1 4,600 1 4,600 Chief, training section 406 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued By objects Estimate, 1945 Estimate, 1944 SALAKIES—continued Salaries, Office of Secretary of the Interior—Continued. PERSONAL SERVICES, DEPARTMENTAL—COn. Crafts, protective, and custodial service—Continued. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Actual, 1943 Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay Actual, 1943 M a n - Total M a n - Total M a n - Total years salary years salary years salary $45,600 2,400 $44,835 2,400 32. 5 $45,152 1. 6 1, 983 494 443.6 [96.1 1,155. 040 1,100, 965 989, 424 1 i; 440 1 1,440 6. 2 11, 608 0. 5 4,135 0. 5 4,135 0.1 325 212, 385 206,170 95, 271 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary 495.5 01 Personal services (net) 449. ? 497.6 Grade 11. Ran^e $3,800 to $4,600—Con. 1, 373,000 1, 312, 710 1,096, 628 1 $3,800 1 $3,800 0.7 $2,692 Assistant chief clerk -90, 000 -90, 000 Reimbursements for services performed-__ -107,970 1 3,950 1 4,000 0.9 3,504 Second assistant purchasing officer 1 4,600 1 4,600 0.9 4,063 Chief, miscellaneous service division._ Net total obligations 1, 283, 000 1, 222, 710 988, 658 0.8 3,535 Assistant to director of information Excess of obligations over appropriation 0.3 1,088 Chief, photographic section due to Public Law 49 -170,695 317 0.1 Program director Estimated savings, unobligated balance-. 61, 512 0.6 2,221 Chief, publications section 3,800 3,800 275 0.1 Administrative assistant Total estimate or appropriation 1,283,000 1, 052, 015 1,050,170 3,800 1 Administrative analyst 1 4,600 Assistant to the Secretary 1 3,800 Budget examiner 1 . 3,800 Wage rate examiner OFFICE OF SOLICITOR Grade 10. Range $3,500 to $4,100: 400 0.1 400 4,000 0.1 Private secretary to the Secretary Salaries, Office of Solicitor, Department of the Interior— 10, 900 3 10, 900 10, 700 3 Field representative 1 1 3,500 3,500 3,365 1 Examiner For personal services in the District of Columbia and in the 1 3,625 1 1 3,700 3,575 , Chief, procurement section field, [$188,500] $243,900 (5 U. S. C. 130-132, 48I-486; Act of July 0.3 1,108 Assistant chief clerk 12, 1943, Public Law 133). 282 0.1 Executive assistant Assistant chief, employment section.. 1 3,900 0. 6 2,340 Estimate 1945, $243,900 Appropriated 1944, $188,500 Grade 9. Range $3,200 to $3,800: 3,550 Secretarial assistant 1 3,600 1 3,600 Expert on social functions, custom 1 Obligations 3,300 640 0.2 and procedure 0.2 640 3,200 1 1.6 5,421 Examiner By objects 1 3,200 3,200 1 Personnel assistant 0.8 2,426 0. 8 2, 560 Estimate, 1945 Estimate, 1944 Actual, 1943 Special assistant to director of person3,200 3,200 nel 0. 9 2,933 Chief, appointments and records secPERSONAL SERVICES, DEPARTMENTAL 3,800 3,800 tion 0.6 1,986 Man- Total Man- Total Man- Total 3,200 3,200 0.5 1,618 Contact officer Professional service: years salary years salary years salary 3,300 3, 225 1.2 3,860 Chief, accounts division Grade 8. Range $8,000 to $9,000: 3,200 3,200 0.7 2,132 Assistant chief clerk Solicitor 1 $8,250 1.3 $10,400 3,300 3,200 3,300 1 $8,000 Traffic manager 1 Grade 7. Range $6,500 to $7,500: 3,300 3,200 3,300 Assistant chief, procurement section.. 1 Assistant solicitor and chairman, 3,300 3,158 3,250 1 Priorities specialist board of appeals. 1 7,250 1 7,000 3.200 1 7,000 3,304 2,560 1 Associate information specialist Assistant solicitor (heads of division).. 4 26,000 3.5 22,750 550 2.8 18,200 Chief, publications section 0.2 Grade 6. Range $5,600 to $6,400: 275 0.1 Assistant chief, photographic section. Assistant to the solicitor^_ 1 5,600 1 5,600 0. 5 2,800 1 3,200 3,200 1 1.1 3,664 Senior administrative assistant Assistant solicitor (head of division) __ 1 5,600 1.8 10,140 1. 5 8, 400 3,200 1 1 3,200 Assistant to chief clerk Assistant solicitor (assistant head of 14, 700 5 14,650 3.1 9,021 5 Grade 8. Range $2,900 to $3,500 division) 2 11,300 2 11,400 1 5,600 69, 200 24. 5 67,300 25 68,182 25 Grade 7. Range $2,600 to $3,200 Grade 5. Range $4,600 to $5,400: 45,900 19 45,850 12.7 30,818 19 Grade 6. Range $2,300 to $2,900 4.5 21,350 Assistant solicitor- ._ _ 3.9 18,322 5. 5 26, 000 32.4 67, 000 33. 9 70, 030 36. 5 75, 257 Grade 5. Range $2,000 to $2,600 Grade 4. Range $3,800 to $4,600: 71 132,060 70. 8 129, 420 61.7 114,952 Grade 4. Range $1,800 to $2,160 Attorney 5. 2 19,820 5.5 20,860 4. 5 20,201 105.5 175,950 102.5 170,280 88.6 146,238 Grade 3. Range $1,620 to $1,980 Grade 3. Range $3,200 to $3,800: 73.8 109,830 87. 2 128, 668 76.6 112,252 Grade 2. Range $1,440 to $1,800 Associate attorney. _ . ._ 5 16,100 4. 8 15,460 5.8 18, 598 25 32,940 24. 5 32,169 19. 5 25, 690 Grade 1. Range $1,260 to $1,620 Grade 2. Range $2,600 to $3,200 1. 5 3, 900 1.1 2,943 Professional service: 3 7,800 Grade 1. Range $2,000 to $2,600 0. 5 1, 000 0. 5 1, 000 Grade 8. Range $8,000 to $9,000: 1 2,000 Subprofessional service: 1 8,250 8,063 1 Chief of economics and statistics 1 8,000 Grade 7. Range $2,300 to $2,900 1 8,000 0. 7 1, 610 8,000 0. 9 1 Chief of marketing and operations 7, 814 Grade 5. Range $1,800 to $2,160 1 1,800 1 1,830 1 1,860 0.1 800 0.7 5,600 Chief counsel Clerical, administrative, and fiscal service: Grade 7. Range $6,500 to $7,500: Grade 9. Range $3,200 to $3,800: 1 6,500 1 1 6,500 6, 500 Chief engineer Senior administrative assistant 1 3,800 1 3,800 1 3,725 6,500 1 1 6,500 0. 2 1, 174 Chief power economist Grade 7. Range $2,600 to $3,200 1. 3 3, 560 0. 9 2, 700 1 2,600 650 650 0.1 0.1 Director of forests Grade 6. Range $2,300 to $2,900 1 2,325 0. 8 1, 960 1 2,400 Grade 6. Range $5,600 to $6,400: Grade 5. Range $2,000 to $2,600 7.3 15,385 3. 8 7,860 10 20,800 1 1 1 5,800 5,800 5, 700 Rate engineer Grade 4. Range $1,800 to $2,160 11 20,850 12.5 23,821 9 16,920 1 1 5,600 5,600 0.3 1,431 Principal attorney Grade 3. Range $1,620 to $1,980 5 8,115 4. 5 7,178 6 9,900 0.5 2,800 0.8 4,323 0.5 2,800 Assistant director of forests Grade 2. Range $1,440 to $1,800 0. 8 1,182 5,600 5,600 5,600 1 1 1 Special adviser on labor relations Crafts, protective, and custodial service: 5,600 0.6 3,360 1 Principal economist 4. 2 5, 770 Grade 3. Range $1,320 to $1,620 4 5,655 4 5,700 Grade 5. Range $4,600 to $5,400: E x e c u t i v e s e c r e t a r y , geographic 54,1 170,410 Total permanent, departmental 58. 4 188, 500 63 200,840 0.8 3, 773 names 12,107 Overtime pay . 32, 628 29, 998 4,600 0.9 4,140 2, 691 0.6 Senior attorney 4,600 0.6 2,760 Senior engineer 54.1 182,517 All personal services, departmental _ 63 233,468 58. 4 218, 498 Grade 4. Range $3,800 to $4,600: 0.2 633 Attorney 1 PERSONAL SERVICES, FIELD 3,800 1 3,800 0.6 2,104 Radio engineer 380 380 0.1 0.1 1, 732 0.5 Executive assistant Professional service: 3,800 1 0.6 2,280 Engineer Grade 6. Range $5,600 to $6,400: Grade 3. Range $3,200 to $3,800: Counsel at large (Alaska) 1 5,800 3,200 3,200 Administrative assistant Clerical, administrative, and fiscal service: 0.7 2,206 Associate engineer Grade 3. Range $1,620 to $1,980... _ 1 1,680 0.5 1,520 Associate radio engineer Mechanical engineer and technical Total permanent, field 2 7,480 1 3,400 3,350 1 3,300 advisor 1, 082 1 1 3,300 3,250 3,300 Overtime pay _ ._ Museum curator Additional pay for foreign service 1,870 1 0.4 833 2,000 2,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2 10,432 All personal services, field 2,600 0.7 1,820 Grade 8. Range $2,600 to $3,200 2,300 2,300 1 0.9 2,023 Grade 7. Range $2,300 to $2,900 54.1 182. 517 65 243,900 58. 4 218, 498 01 Personal services (net) 1 1,920 1,890 0.6 1,134 Grade 5. Range $1,800 to $2,160 -910 Reimbursements for services performed.._ 1,920 1,920 1 1.2 2,244 Grade 4. Range $1,620 to $1,980 Transferred to— 1,500 1,500 1,470 1 1 Grade 2. Range $1,320 to $1,680 "Salaries, Division of Territories and Crafts, protective, and custodial service: Island Possessions"+8,782 3 6,315 3 6,360 6,165 Grade 7. Range $2,040 to $2,500 +37, 841 "Salaries, General Land Office" 3 5,730 5,820 3.9 7,330 Grade 6. Range $1,860 to $2,220 +26, 594 "Salaries, Bureau of Indian Affairs" 2 3,540 1.5 2,751 3, 540 Grade 5. Range $1,680 to $2,040 +88, 848 14,040 "Administration of Indian property"... 8.2 12, 616 14,160 Grade 4. Range $1,500 to $1,860 407 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Transferred to—Continued. "Geological Survey," mineral leasing "Reclamation fund, special fund," salaries and expenses Received by transfer from— "Salaries and expenses, Grazing Service" "Soil and moisture conservation operations, Department of the Interior" "Salaries, General Land Office" "Salaries, Bureau of Indian Affairs" "Reclamation fund, special fund," salaries and expenses _ "Operating rescue cars and stations and investigation of mine accidents, Bureau of Mines" "Coal mines inspections and investigations, Bureau of Mines" "Oil and gas investigations, Bureau of Mines"-. _ _ +$4, 857 Estimate, 1945 Estimate, 1944 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Actual, 1943 -$20,954 $1, 396 Total estimate or appropriation 108, 620 $159,000 +10,802 126,145 —4,928 GRAZING SERVICE -1,800 —7, 802 - 1 , 620 Salaries and Expenses, Grazing Service, Department of the Interior— Salaries and expenses: For carrying out the provisions of the Act of June 28, 1934, as amended (43 U. S. C. 8A), including examination and classification of lands with respect to grazing or agricultural utility, preparation of land classification maps and reports, fire prevention and the suppression or emergency prevention of fires on or threatening lands under the jurisdiction of the Grazing Service, traveling and other necessary expenses, not to exceed [$12,925] $12,000 for personal services in the District of Columbia, and the purchase (not to exceed [$12,300] $30,000), operation, and maintenance of motor-propelled passenger-carrying vehicles, [$811,700] $1,041,000; for payment of a salary of $5 per diem while actually employed and for the payment of necessary travel expenses, exclusive of subsistence, of members of advisory committees of local stockmen, [$55,000] $40,000; in all, [$866,700] $1,081,000 {Act of July 12, 1943, Public Law 133). -4,217 - 1 , 765 -1,410 -1,755 $243,900 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ $218,498 334,034 -29,998 3,886 243,900 Total estimate or appropriation 188, 500 337, 920 DIVISION OF TERRITORIES AND ISLAND POSSESSIONS Salaries, Division of Territories and Island Possessions, Department of the Interior— For personal services in the District of Columbia, [$108,620] $159,000 W7 Stat. 1517; 48 Stat. 16; Executive Order No. 6726; Act of July 12, 1948, Public Law 183). Estimate 1945, $159,000 Appropriated 1944, $108,620 Estimate 1945, $1,081,000 Appropriated 1944, $866,700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate,1945 Estirr Late, 1944 Actus il, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: 1 1 Director 0.9 $7,927 $8,250 $8,250 Grade 14. Range $6,500 to $7,500: Assistant Director, in charge Philip1 pine and Hawaii branch _ 6,500 Chief, Puerto Rican and Virgin 1 1 Islands branch 758 6,500 6,500 .0.1 Chief, Alaskan branch 1 6,500 Grade 13. Range $5,600 to $6,400: 1 1 5,800 Assistant director 5,800 0.3 1,595 Supervisor, Philippine affairs 1 0.1 5,600 467 Special representative __ Grade 12. Range $4,600 to $5,400: 1 Supervisor of Alaskan affairs., _ 4,600 0.2 1,150 A d m i n i s t r a t i v e officer __ _______ 0.3 1,329 Assistant to chief, P u e r t o R i c a n and Virgin Islands b r a n c h Assistant to chief, Alaskan branch Grade 11. Range $3,800 to $4,600: Administrative officer _ _ Grade 9. Range $3,200 to $3,800: Assistant to administrative officer Administrative assistant Supervisor of Puerto Rican affairs _. Chief clerk, Philippine section Senior disbursing clerk, Philippine section _ _ _ _ _ _ _ _ ___ Assistant supervisor, Alaskan affairs _ Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 7. Range $6,500 to $7,500: Solicitor,. ___ Grade 6. Range $5,600 to $6,400: Chief counsel Grade 3. Range $3,200 to $3,800: Associate attorney Technical assistant Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1 4,600 4,600 1 4,600 0.1 1 3,800 1 3,800 0.1 497 0.4 1,551 1 1 3,325 3,725 3 10,500 1 1 3,600 1 1 1 1 2 7 9 11 2 3,200 2,600 4,600 15, 300 17, 400 18, 480 2,880 3,400 3,600 3,300 3,200 1 2,600 1 4,600 2 5.7 13, 253 7.6 14, 707 10, 680 6 1,440 1 550 3,525 3,243 1 3,125 1.4 3,795 1.3 2,887 7.3 16,503 11 21, 916 7.6 13, 327 2.3 3,956 1 1 1 6,500 0.5 2,800 1 5,750 3,200 3,200 1 1 3.200 3,200 0.7 0.3 2.240 729 3 4,260 2 2,940 3 4,170 Total permanent, departmental Temporary employees, departmental Overtime pay. 50 136, 470 38 108, 620 01 Personal services (net) . Received by transfer from "Salaries, Office of Solicitor, Department of the Interior".. 50 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental-. 44. 2 136,230 22,"666" 44. 2 158, 230 44. 5 136,192 ------44. 5 158,092 42.4 141, 905 PERSONAL SERVICES, FIELD 1 1 Net total obligations Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Eange $8,000 to $9,000: Director 1 $8,250 $8, 250 1 $8,250 Grade 6. Kange $5,600 to $6,400: 1.2 6,885 1 5,650 Chief of range management 1 5,800 0.7 4,075 1 Chief of lands 0.5 2,567 Chief of range inprovements 1 5,600 1.1 6,096 Chief counsel 1 5,600 1 5,600 Grade 5. Range $4,600 to $5,400: 1 4,600 0.3 1,400 0. 8 3,680 Assistant chief of range management.. Assistant chief of range improvements. 0.2 1,200 1 4,800 1 4,800 0.4 1,827 Assistant chief of lands Grade 4. Range $3,800 to $4,600: 0.7 2,950 Attorney 2.4 9,750 Range examiner 3 12,600 3 12,300 Grade 3. Range $3,200 to $3,800: 3,325 Scientist 1 3,400 1 3,400 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 1 600 6,000 0.1 Assistant director 1 1 5,800 5,800 5,800 Chief of operations 5,800 0.8 4,517 5,800 Liaison officer Grade 12. Range $4,600 to $5,400: 1 5,000 5,000 Assistant chief of operations 5,000 1 4,600 4,600 Assistant to chief of operations 4,600 Grade 11. Range $3,800 to $4,600: 0.6 2,450 Chief of information 1 1 3,800 3,800 1 3,800 Principal accountant 1 3,950 1 4,000 Fire supervisor 1 3,800 1 3,800 Hearings officer Grade 9. Range $3,200 to $3,800: 1 3,300 Grazier A 2 5,148 3.9 10,105 Grade 7. Range $2,600 to $3,200 3.2 8,420 1.7 3,968 Grade 6. Range $2,300 to $2,900 6.9 14,565 6.3 13, 203 7 14,800 Grade 5. Range $2,000 to $2,600 5.8 10, 472 5.4 10,116 6 10,860 Grade 4. Range $1,800 to $2,160 11 18,420 9.5 15, 734 11 18,700 Grade 3. Range $1,620 to $1,980 0.5 720 Grade 2. Range $1,440 to $1,800 20,954 22, 530 159,000 38 45.2 117, 290 1.1 5,039 11, 202 129, 574 46 3 133, 531 -8,782 159.000 129, 574 124,749 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Regional grazier Grade 11. Range $3,800 to $4,600: Regional grazier Grade 10. Range $3,500 to $4,100: Grazier A in charge of range management Assistant regional grazier Grade 9. Range $3,200 to $3,800: Grazier A Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 __. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 6 4 28,000 15,800 7,000 3,500 47. 7 11 d.5 29.9 37.8 7 23,300 43,900 130, 400 25,900 20.100 54. 360 61, 905 10,140 6 4 27,950 4.6 21,071 15,650 5.7 22,472 7,000 3,500 7 23,225 14.6 41,665 47.1 126,035 10.1 23, 580 9.1 19,200 23.5 42.765 37.1 60, 500 6. 6 9, 566 0. 4 1, 458 8.2 26,767 6.1 17,804 46.1 121,509 12.9 29,642 6.4 13.747 15.1 27,207 36.3 59,192 7. 8 11, 681 408 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued By objects Estimate, 1945 Estimate, 1944 GRAZING SERVICE—continued Salaries and Expenses, Grazing Service, Department of the Interior—Continued. PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial serviceContinued. Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Obligations By objects All personal services, 01 $3,800 1 $3,800 1 19.1 38, 255 9.4 16,436 8,665 11.9 23,356 14.1 21, 332 2.555 94,690 28.5 63,356 26 1 3,400 3 8,400 6.1 13,600 0.5 1, 675 2 5,620 6.7 13,839 Travel Transportation of things. __ Communication services. __ Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures 2,310 850 50 1,000 5,500 18,000 1,000 1,600 2,000 700 25 1,000 4,000 11, 500 1,084 197 154 18 484 6,760 13,826 816 4,939 32.3 66,120 26.1 53,495 25.5 51,563 0. 7 1.147 221. 5 520,072 15.6 24,962 300 0.3 17.9 28.000 111, 186 205. 3 483, 331 15.6 24,962 300 0.3 17.9 28,000 105, 313 186 430,194 15.1 23.417 437 0.3 9.1 18,382 50,938 Total other obligations. 30, 310 20, 309 27,194 Grand total obligations. Reimbursements for services performed.. 125,000 83, 665 74,437 -1,684 field _ 255. 3 684, 520 239.1 641,906 210. 5 523, 368 299. 5 842, 750 283. 6 799,998 252.9 665, 273 Net total obligations Excess of obligations over appropriation due to Public Law 49... Estimated savings, unobligated balance. 125,000 83, 665 72, 753 510 510 445 Personal s ervices (net) 299. 5 842, 240 283. 6 799,488 252.9 664, 828 70,990 3,100 11, 668 38. 712 24, 235 31, 480 52, 575 58,920 3,100 10, 667 28,948 18, 260 25. 430 13, 200 52, 568 2,822 10, 770 28, 234 15, 412 23, 715 8,087 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials E quipment 232, 760 158, 525 141, 608 Grand total obligations. _ Reimbursements for services performed Transferred to— "Contingent expenses, Department of the Interior" "Salaries, Office of Solicitor, Depart_ ment of the Interior" 1,075,000 958,013 806,436 -19, 552 +6,000 +6,000 +6,000 Net total obligations. Excess of obligations over appropriation _ _._ due to Public Law 49 Estimated savings, unobligated balance 1,081,000 Total other obligations__ Total estimate or appropriation Personal services (net). 42 02 03 04 05 07 08 09 10 - 8 , 665 Total estimate or appropriation 964, 013 797, 812 -97,313 41,488 1,081,000 866,700 Appropriated 1944, $i),000 < Estimate 1945, $9,000 By objects Estimate, 1945 Estimate, 1944 Actual ,1943 $9,000 Total estimate or appropriation $9,000 $5, 581 4,419 9,000 05 Rents and utility services Estimated savings, unobligated balance_ 9,000 10,000 Soil and Moisture Conservation Operations, Department of the Interior (Grazing Service)— $832, 613 $741, 519 94,400 40,000 85, 400 40,000 38, 823 26,094 Grand total obligations Adjustments (see objects schedule for detail) 1,075, 000 958,013 806, 436 +6.000 - 9 1 , 313 +32,864 1, 081, 000 866, 700 839, 300 Range Improvements Within Grazing Districts (Receipt Limitation)— For construction, purchase, and maintenance of range improvements within grazing districts, pursuant to the provisions of sections 10 and 11 of the Act of June 28, 1934, as amended (43 U. S. C. 8A), and not including contributions under section 9 of the Act of June 28, 1934, [$75,000J $125,000: Provided, That expenditures hereunder shall not exceed 25 per centum of all moneys received from grazing districts under the provisions of said Act of June 28, 1934, as amended, dtiring the fiscal years [1943] 1944 and [1944] 1945 (Act of July 12, 1948, Public Law 183). Estimate 1945, $125,000 Appropriated 1944, $75,000 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: _Liaison officer 0.1 $483 Grade 9. Range $3,200 to $3,800: 1 1 $3,200 ._ $3,200 Field auditor 1 Grade 8. Range $2,900 to $3,500 2,986 1 1.2 3,142 _ 2,600 Grade 7. Range $2,600 to $3,200.__ 2,600 1 0.4 Grade 5. Range $2,000 to $2,600 796 0.1 Grade 4. Range $1,800 to $2,160 225 2.2 3,750 3 Grade 3. Range $1,620 to $1,980 4,860 2.9 4,745 1.3 1,817 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: 1 1 1 Chief engineer 4,650 4,800 4,600 Grade 3. Range $3,200 to $3,800: Supervising engineering draftsman 1 1 1 3,275 3,300 3,066 Subprofessional service: 1 1 Grade 5. Range $1,800 to $2,160 1,800 1,800 1 1 Grade 3. Range $1,440 to $1,800 1,440 1,440 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. By objects Estimate,1945 Estimate,1944 Actual, 1943 74,800 839,300 $940,600 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 2,047 75,000 125, 000 Leasing of Grazing Lands, Grazing Service (Receipt Limitation)— Leasing of grazing lands: For leasing State, county, or privately owned lands in accordance with the provisions of the Act of June 23, 1938 (52 Stat. 1033), $9,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of said Act (Act of July 12, 1943, Public Law 133). +4,928 1. Administration of grazing districts 2. Fire presuppression, prevention, and suppression 3. District advisers PERSONAL SERVICES, FIELD 47,243 Obligations BY PROJECTS OR FUNCTIONS Total estimate or appropriation 6 OTHER OBLIGATIONS $3.800 1 3,400 3 8,400 6.3 14,047 $13,020 Total Man- Total salary years salary 41,900 43,740 9,050 01 1 Total Mansalary years 2.8 $4,985 317 0.2 Man- Total Man- Total Man- Total years salary years salary years salary Total, departmental and field Deduct quarters and subsistence furnished 7 Net permanent,field__ Temporary employees, field. Overtime pay PERSONAL SERVICES, FIELD—continued Total permanent, field T emporary employees, field Part-time employees, field W. A. E . employees, field Overtime pay__ ._ Manyears $11,160 Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 4. Range $3,800 to $4,600: Range examiner Grade 3. Range $3,200 to $3,800: Associate range examiner Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 2 $4,400 $4,400 1.1 $2,383 2 12 11.1 22,695 7.8 15,671 9 22,000 8.9 21, 710 4,173 4,198 26,198 8.9 25,883 1.9 0.5 6,080 1,450 1.9 0.5 6,080 1,450 1 2,700 1 2,700 9 8.3 20,865 0.1 138 2,154 8.4 23,157 0 5 1,372 2,700 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Improvement supervisor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 1 409 DEPAKTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate,1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Man- Total Clerical, administrative, a n d fiscal serv- years salary ice—Continued. Grade 5. Range $2,000 to $2,600 5.5 $11,200 9 16,320 Grade 4. Range $1,800 to $2,160. _ 9 14,700 Grade 3. Range $1,620 to $1,980 5 7,260 Grade 2. Range $1,440 to $1,800.._ Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Soil conservationist 4,000 Grade 3. Range $3,200 to $3,800: Associate soil conservationist Associate engineer.. _ 19,800 Associate range examiner 8.5 28,050 21, 450 Grade 2. Range $2,600 to $3,200 19, 350 Grade 1. Range $2,000 to $2,600.. Subprofessional service: 6,125 Grade 6. Range $2,000 to $2,600 12, 825 Grade 5. Range $1,800 to $2.160 11,415 Grade 4. Range $1,620 to $1,980-„ Grade 3. Range $1,440 to $1,800 2,880 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 2,300 1 Grade 9. Range $2,300 to $2.900 6,750 3 Grade 8. Range $2,200 to $2,800 14.8 30, 274 Grade 7. Range $2,040 to $2,500... 5,610 3 Grade 6. Ranee $1,860 to $2,220 10,245 Grade 5. Range $1,680 to $2,040 1,500 Grade 4. Ranee $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, field Temporary employees, field Part-time employees, field W. A. E. employees, field Overtime pay 5. 5 $11,200 9 16,320 9 14,700 5 7,260 6.2 10.7 26.8 15.1 0.1 4,000 1.1 4,400 19, 800 8.5 28,050 21, 450 19, 350 6,125 12,825 11.415 2,880 4,310 1.3 22, 826 7 20, 516 6.1 11.4 30, 522 15.3 32, 357 3,075 1.5 8.1 "14, 681 4.4 7,040 3.3 4, 653 0.7 801 0.8 2,300 1 6, 750 3 14.8 30. 274 5; 610 3 10, 245 1,500 Personal services (net) 184.2 440,137 Total other obligations _ $11, 760 1,650 1,400 1,242 9,590 14, 608 6,000 $6, 690 1,261 2,297 5,276 11, 970 22, 357 6,147 38,000 Grand total obligations Reimbursements for services performed.. Net total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" 46, 250 55, 998 123,808 209, 513 220, 273 -350 123,1 209, 513 219,923 -123,! -209, 513 -219, 923 Total estimate or appropriation.. Working Fund, Interior, Office of the Secretary (Grazing Service)— Obligations 1.9 4,319 11.8 22,906 7,235 46.1 9,728 658 0.4 1.1 1,635 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Temporary employees, departmental . Overtime pay 184. 3 440,027 201.9 423, 561 25,000 3,000 2,325 23,700 18,000 43,000 Total other obligations _ 97,489 115,025 103, 403 537, 626 555,052 526,964 -18,389 537,626 555,052 508,575 -537,626 -555,052 - 5 0 8 , 575 14, 587 1,698 2,267 24, 767 14,152 43,600 2,332 Total Man- Total Man- Total salary years salary years salary 3.7 8,974 PERSONAL SERVICES, FIELD Temporary employees, field Overtime pay 17, 500 2,000 2,325 23, 700 12,000 37,464 2,500 Manyears 3.7 $7,380 1,594 All personal services, departmental. 193.5 400,404 Travel Transportation of things... Communication services^.. Rents and utility services. _ Other contractual services. Supplies and materials Equipment.-.., Grand total obligations. Reimbursements for services performed... Net total obligations Allotted from "Soil and moisture conservation operations, Department of the Interior" $5,442 1,500 1,400 3,000 8,800 14, 758 3,100 2, 210 112. 2 242, 284 112.2 242,284 146.7 295, 568 62. 3 118, 266 62.3 118,266 44.1 69,108 959 0. 7 1, 090 2 0. 7 1,090 0. 7 1,005 0.2 200 33, 764 52, 304 52,299 175. 2 413,939 175.4 414,144 Actual, 1943 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services. Other contractual servicesSupplies and materials Equipment $12,649 19,489 43,783 21,591 112 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Estimate, 1945 Estimate, 1944 Man- Total Man- Total years salary years salary All personal services, field01 Actual, 1943 142 All personal services, field. _ 389,897 169.2 42,353 _._ .— 142 $464,884 25,556 432,250 169. 2 490,440 Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense) (Grazing Service)— Personal services (net) 02 03 04 05 07 08 09 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Other contractual services . Supplies and materials Equipment 14,223 3,848 1,758 57,051 68, 783 113,671 2,540 13,651 3,894 1,415 83,069 44, 508 147,909 3,870 Total other obligations . Total estimate or appropriation- 01 261,874 298,316 703,098 '-I36,"O83' 788, 756 -339 +136,083 -567,015 -924, 500 145. 7 441, 224 169. 2 490,440 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed— 1943 funds available in 1944 Advanced from "Access roads, Public Roads Administration," Federal Works Agency... Total estimate or appropriation.. Obligations PETROLEUM CONSERVATION DIVISION By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: Fire supervisor _. Grade 3. Range $1,620 to $1,980 Total Man- Total Man- Total salary years salary years salary 1 1 Total permanent, departmental. Overtime pay $3,800 1,695 5,495 554 All personal services, departmental. 6,049 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 8. Range $2,S0C to $3,500 Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Total permanent, fieldTemporary employees, field-. Overtime pay__ 1 2.2 0.3 0.1 0.1 44.9 $80,000 103.8 $157,455 5,808 5,808 2,900 5,727 405 120 140 Appropriated 1944, $235,000 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 44.9 85,808 103.8 163,263 94.6 158, 226 Personal services (net) 44.9 85,808 103.8 163,263 96.6 164,275 Estimate 1945, $214,000 3.7 9, 292 90.9 146,574 2,360 All personal services, field. 01 Salaries and Expenses, Petroleum Conservation Division, Department of the Interior— For all salaries and expenses necessary for administering and enforcing the provisions of the Act of February 22, 1935, as amended (15 U. S. C. 15A), and for cooperation with Federal and State authorities in the production and conservation of oil and gas, including personal services in the District of Columbia; travel expenses; contract stenographic reporting services; stationery and office supplies; not to exceed $3,600 for printing and binding; not to exceed $700 for books and periodicals; and the maintenance, operation, and repair of passenger-carrying vehicles, [$235,000] $214,000 {Act of June 22, 1942, Public Law 624; Act of July 12, 1943, Public Law 183). Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: 1 $3,800 Administrative assistant1 $3,800 1 $3,800 410 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued PETROLEUM CONSERVATION DtvisioN—continued Salaries and Expenses, Petroleum Conservation Division, Department of the Interior—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. M a n - Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 0.3 $620 Grade 5. Range $2,000 to $2,600 1 $1,980 1,935 Grade 4. Range $1,800 to $2,160 1 $1,980 0.9 1,485 Grade 3. Range $1,620 to $1,980 1 1,860 1,860 0.1 120 Grade 2. Range $1,440 to $1,800 Professional service: 0.1 Grade 2. Range $2,600 to $3,200 220 Total permanent, departmental Overtime pay All personal services, departmental . 3 7,640 1,460 9,100 7,640 1,460 3.4 8,180 775 9,100 3 3. 4 8, 955 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chairman of board Grade 13. Range $5,600 to $6,400: Member of board Grade 11. Range $3,800 to $4,600: Principal accountant Principal examiner Grade 10. Range $3,500 to $4,100: Senior examiner Grade 9. Range $3,200 to $3,800: Examiner Accountant Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1 7,500 1 7,500 1 7,500 2 12,200 2 12,200 2 12,000 1 1 4,000 3,850 25,700 12.8 1 4.6 2. 5 3 8.8 8. 6 7. 5 41,546 3,400 13,535 6,000 6,200 16,078 14,070 11,085 4 4,860 38,925 3,200 9,100 4,900 4,100 12,840 13,200 5,940 55 150,065 27,164 65. 7 172, 514 15, 536 175,845 55 177,229 65. 7 188, 050 184,945 58 186,329 I 69.1 197,005 35,725 3,200 9,100 4,900 4,100 14,640 13,200 5,940 55 148,915 All personal services, field. 01 1 4,000 1 3,800 7.9 28,440 12 1 3 2 2 7 8 4 11 1 3 2 2 8 8 4 55 Personal services (net) 58 Total permanent, field. Overtime pay 0. 5 2,000 1 3,850 7. 5 27, 450 4,860 4,860 26, 930 OTHER OBLIGATIONS 02 03 04 05 06 08 Travel Transportation of things._. Communication services... Rents and utility services. Printing and binding Supplies and materials Total other obligations . . Grand total obligations Estimated savings, unobligated balance. Total estimate or appropriation 7,400 400 1,985 8,820 3,600 6,850 29, 055 8,300 400 1,985 8,820 3,600 6,850 29, 955 29, 685 214,000 216, 284 18, 716 235,000 226, 690 30, 340 257,030 214,000 8,220 348 1,815 10,130 2,736 6,436 [BITUMINOUS COAL DIVISION] Administrative Expenses, Bituminous Coal Division, Department of the Interior— [For the Bituminous Coal Division,fiscalyear 1943, in carrying out the purposes of the Bituminous Coal Act of 1937, as amended (15 U. S. C. 828-849), as further amended by the Act of April 24, 1943 (Public Law 40), and as further amended, to be supplemental to and merged with the appropriation under this head in the Interior Department Appropriation Act, 1943, and to be available for the same objects of expenditure, $700,000, to continue available during the fiscal year 1944] (Act of July 12, 1943, Public Law 132). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Unclassified: Director Chief, trial examiners' branch Chief, marketing branch General counsel Chief, economics branch . Assistant chief, trial examiners' branch. Assistant chief, marketing branch Assistant chief, economics branch Man- Total Man- Total Man- Total years salary years salary years salary 0.2 $1,528 0.1 1,000 0. 2 1, 222 0.1 802 0. 2 1, 260 0. 2 1, 260 0. 2 1,125 0. 2 1, 657 0.7 $7,817 0. 9 7, 621 0. 9 7,622 0. 7 6, 258 0. 9 7, 671 0. 9 7,859 0. 9 7,145 1.1 8, 270 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Unclassified—Continued. Assistant general counsel Compliance adviser Chief, price examination section Chief, distributors and industry practice section Compliance coordinator Chief, traffic section Assistant to the chief, marketing branch Chief, analysis section Chief, research section Chief, compliance proceedings section,_. Head price examiner Chief, legal research section Chief, price proceedings section Prin cipal trial examiner Chief, distributors practice section Principal price examiner Chief, cost subsection Examiner Principal attorney Planning consultant Assistant chief, compliance proceedings section Trial examiner Chief, sales subsection Assistant chief, price proceedings section , Assistant compliance coordinator Assistant chief, legal research Special agent Associate trial examiner Senior trial examiner. _ Technical expert Senior price examiner Senior transportation examiner Chief, planning subsection Chief, market reports subsection. _Assistant chief, sales subsection Assistant to the Secretary of the Interior. Senior economic analyst Senior attorney Head, truck shipments group Assistant chief, cost subsection Assistant chief, special reports subsection Price examiner Principal traffic rate examiner.. Principal compliance agent ._ Traffic rate examiner Economic analyst Senior compliance examiner Attorney Chief, rail shipments unit Chief, waterborne shipments unit Traffic rate examiner and analyst Compliance supervisor Associate price examiner Assistant to coal price examiner Senior compliance agent Associate traffic rate examiner Associate transportation analyst Technical advisor Associate attorney Assistant chief, planning subsection Junior price examiner Assistant attorney.. Principal compliance examiner Junior attorney Professional service: Grade 6. Range $5,600 to $6,400: Assistant solicitor Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Associate social science analyst Associate statistical analyst. Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Assistant director Grade 14. Range $6,500 to $7,500: Assistant to the Director Grade 13. Range $5,600 to $6,400: Assistant to the Director Chief, field office branch Chief, information section Grade 12. Range $4,600 to $5,400: Chief, administrative section. Grade 11. Range $3,800 to $4,600: Chief, information section Chief, administrative section Chief, records section Grade 10. Range $3,500 to $4,100: Assistant chief, administrative section. Grade 9. Range $3,200 to $3,800: Assistant chief, records section Chief, statistical service subsection. _. Associate coal price analyst Man- Total Man- Total Man- Total years salary years salary years salary 0.1 0.2 0.2 $313 1,146 1,069 0.9 $7,145 0.9 7,146 0. 9 6, 669 0.2 0.1 0.2 1,069 560 0. 9 0. 9 0.1 0.1 0.2 0.2 0.2 0.3 0.1 0.2 993 1,031 1,285 1,986 542 993 0.8 0.2 4,278 856 0.2 0.2 1,229 856 0.2 1,354 0.9 6,370 0.9 6,399 6,473 1 0.3 2,267 0.8 5,626 0.9 5,575 0.2 1,289 0.8 4,108 6.3 36,963 0.9 5,217 1.6 9,209 1.1 6,440 0.4 2,240 0.3 0.2 1,921 856 0.4 rl,885 f2.4 13,298 0.9 4,782 0.2 0.2 0. 6 856 787 2,879 0.2 0.5 581 2,169 0.2 0.2 703 703 0.5 0.2 2, 465 672 0.5 1, 956 0.9 0.5 0.2 1.2 0.2 0.2 0.2 3,697 1,803 581 4, 518 581 581 581 0. 7 2,356 0.3 0.1 978 419 6, 669 6,193 108 0.3 1,405 0.7 3,891 0.9 5,030 2.4 9,482 2.1 10,258 0.8 3,76S 1.8 7,409 1.8 8, 366 0.9 4, 305 0.6 2,542 0.9 4,382 0.4 1,917 192 0.1 0.5 2,466 5.3 24,272 0.9 4,191 0.8 3,476 1,984 2,667 3,644 908 28,391 5,782 3,240 36,102 3,347 1,583 158 1,277 21,402 9,460 2,284 267 62 1,824 25, 853 853 2,515 19,118 758 10, 747 0.8 0.2 0.3 581 612 0.5 0.6 0.9 0.2 7.5 1.4 0.8 9.3 0.8 0.4 0.1 0.3 5.3 2.7 0.7 0.1 0.1 0.6 8.1 0.3 0.7 7.3 0.3 5.2 0.2 856 0. 9 5,336 1 4,460 3,232 0.2 581 0. 8 3,067 0.3 978 0.6 0.3 0.2 1,867 1,067 687 0.2 0.3 248 733 1.7 1.4 2,975 2,252 0.2 1,375 0.1 578 1 6,173 0.2 0.2 0.1 856 856 21 0.1 0.9 0.1 47 5,258 971 0.1 213 0.6 2, 867 611 581 0.5 0.3 0.9 1,974 1,532 3,621 0.2 535 0.2 729 0.2 0.2 0.5 519 489 1,467 0.9 0.9 2. 2 3,164 3,100 6,900 0.1 0.2 411 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects B y objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. ManClerical, administrative, and fiscal serv- years ice—Continued. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total Mansalary years 0.3 1.3 2.4 3.2 9 18.9 21.9 5. 2 3.1 0.4 Total permanent, departmental 4. 3 4,141 470 84.7 Temporary employees, departmentalOvertime pay Total M a n - Total salary years salary 1.1 $3,284 3,384 8. 7 23, 003 5,655 12.7 29,860 6,592 22. 7 47,983 16, 630 55. 7 102,648 31, 063 124. 7 204,162 31,756 153. 6 222,368 53.1 67,584 6, 748 All personal services, departmental- 89 185, 895 7, 655 36,405 229,955 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Manager Grade 12. Range $4,600 to $5,400: Manager Assistant manager Grade 11. Range $3,800 to $4,600: Acting manager Assistant manager Principal compliance agent Grade 9. Range $3,200 to $3,800: Acting assistant manager Senior compliance agent Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 1. 5 8, 362 0.2 1. 5 707 6, 802 0.2 0.7 677 2,712 1.3 4,287 957 0.3 3,033 1 2.4 6,775 2.9 7,228 2.2 4,571 5.5 10, 838 13. 9 23,409 12.4 18,505 Total permanent, field Overtime pay All personal services,field_ 46 98.863 19, 733 46 118,596 Personal services (net) 130.7 348, 551 OTHER OBLIGATIONS 02 OS 04 05 06 07 08 09 TravelTransportation of things. __ Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations. 7,808 2, 594 2,192 35, 924 245 450 2, 615 51,828 Grand total obligations 1943 appropriation available in 1944 Estimated savings, unobligated balance. Total estimate or appropriation.. 400, 379 -418, 388 18, 009 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 Unclassified: Director Consultant Chief, trial examiners branch Chief, marketing branch General counsel Chief, economics branch Assistant chief, trial examiners branch... Assistant chief, marketing branch Assistant chief, economics branch Assistant general counsel Compliance adviser Chief, price examination section Chief, distributors and industry practice section Compliance coordinator Chief, analysis section Chief, research section Chief, compliance proceedings section. _. Head price examiner Chief, legal research section Chief, price proceedings section.... Manyears Total Mansalary years PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Unclassified—Continued. Principal price examiner Chief, cost subsection Principal attorney Planning consultant Trial examiner Chief, sales subsection Assistant compliance coordinator Assistant chief, legal research Special agent Associate trial examiner 19.2 25,153 Technical expert 3.8 4,426 Senior price examiner Senior transportation examiner 578 Assistant chief, sales subsection 1,285,159 Chief, market reports subsection 28 52,613 Senior attorney 122, 709 Head, truck shipments group... Assistant chief, cost subsection 606 1,460, 571 Principal traffic rate examiner Principal compliance agent Traffic rate examiner Economic analyst Senior compliance examiner Attorney 9.6 53,908 Chief, rail shipments unit Chief, waterborne shipments unit 0. 9 4,600 Senior compliance agent 8.1 37,045 Associate price examiner Assistant to coal price examiner 0. 3 1, 258 Associate attorney 1.8 7,651 Special agent 5.7 22,701 Assistant attorney Junior attorney 0. 8 2, 885 Professional service: 12.2 40,386 Grade 6. Range $5,600 to $6,400: 1. 8 5, 830 Assistant solicitor 5. 7 16,453 Subprofessional service: 25. 7 124, 787 Grade 5. Range $1,800 to $2,160.. 32.3 78,640 Grade 4. Range $1,620 to $1,980 20.4 41, 548 Clerical, administrative, and fiscal service: 41.9 76,893 Grade 14. Range $6,500 to $7,500: 92 163,263 Assistant to the Director 84.1 124,352 Grade 13. Range $5,600 to $6,400: 0.1 116 Chief, field office branch Chief, information section 343.4 802, 316 Grade 12. Range $4,600 to $5,400: 79,850 Chief, administrative section Grade 11. Range $3,800 to $4,600: 343.4 882,166 Chief, records section Grade 10. Range $3,500 to $4,100: 921.4 Assistant chief, administrative section. Grade 9. Range $3,200 to $3,800: 2, 342, 737 Assistant chief, records section Chief, statistical service subsection. _. Associate coal price analyst 79, 581 Grade 8. Range $2,900 to $3,500 1,602 Grade 7. Range $2,600 to $3,200 16,159 Grade 6. Range $2,300 to $2,900 226,483 Grade 5. Range $2,000 to $2,600 13, 732 Grade 4. Range $1,800 to $2,160 21, 421 Grade 3. Range $1,620 to $1,980 24, 590 Grade 2. Range $1,440 to $1,800 2,807 Grade 1. Range $1,260 to $1,620 16, 375 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 2, 729,112 +418, 388 Total permanent, departmentalOvertime pay 3,147, 500 All personal services, departmental. Emergency Fund for the President, National Defense (Transfer to Interior, Office of the Secretary), Bituminous Coal Division— PERSONAL SERVICES, DEPARTMENTAL Estimate, 1945 Estimate, 1944 Total Man- Total salary years salary 0.1 0. 0. 0. 0. 0. 0. 0. 0.1 0.1 0.1 0.1 $417 700 333 333 333 344 344 312 312 313 312 292 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 292 271 281 281 271 279 271 271 years Total Mansalary years Actual, 1943 Total Man- Total salary years salary 0.3 $1,437 233 0.1 467 0.1 233 0.1 475 0.1 233 0.1 233 0.1 233 0.1 171 0.1 817 0.2 158 0.1 612 0.1 192 0.1 192 0.1 192 0.1 967 0.2 183 0.1 192 0.1 167 0.1 158 0.1 0.3 1,267 , 0.2 492 0.1 158 0.4 1,615 , 0.1 158 0.1 158 0.1 167 0.2 668 0.2 562 0.3 1, ,067 0.1 129 0.3 758 0.3 337 0.1 233 0.2 0.1 442 135 0.1 271 0.1 0.1 233 117 0.1 192 0.1 158 0.1 146 142 0.1 133 0.1 400 0.1 242 0.1 887 0.3 0.6 1,371 2,192 1 4.6 8,778 10.9 18,387 11.3 16, 683 3.4 4,575 1.6 0.2 2,226 279 42.4 79,865 15, 089 42.4 94,954 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Manager Grade 12. Range $4,600 to $5,400: M anager Assistant manager Grade 11. Range $3,800 to $4,600: Assistant manager Principal compliance agent Grade 9. Range $3,200 to $3,800: Senior compliance agent Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Ran^e $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field.. Overtime pay All personal services, field. 01 Personal services (net) Received by transfer from "Emergency fund for the President, national defense". Estimated savings, unobligated balance. _ Total estimate or appropriation- 0.4 2, 592 0.1 0.4 200 2,117 0.1 0.3 158 1,142 0.7 0.1 0.3 2.2 1.7 1 2.1 5.5 4 2,362 408 979 6,125 4,287 2,092 3,914 9,174 6,179 18. 9 41, 729 6,932 18.9 48,661 61.3 143,615 -144,000 385 412 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Emergency Fund for the President, National Defense (Transfer to Interior, Office of the Secretary, Solid Fuels Administration for War), Bituminous Coal Division— Working Fund, Interior, Office of the Secretary (Bituminous Coal Division)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, Estimate,1945 Estimate, 1944 Actual, 1943 PEESONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Senior economist.-. 0.1 $384 Grade 4. Range $3,800 to $4,600: 317 0.1 Attorney... 317 0.1 Economic analyst Subprofessional service: 95 Grade 4. Range $1,620 to $1,980 ._-. 0.1 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior business specialist 384 0.1 Grade 9. Range $3,200 to $3,800: 134 0.1 Business specialist 0.1 140 Information specialist 0.1 Grade 4. Range $1,800 to $2.160 150 1.4 2,311 Grade 3. Range $1,620 to $1,980 3.1 4,468 Grade 2. Range $1,440 to $1,800 0.9 1,148 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 210 0.2 Grade 3. Range $1,320 to $1,620 126 0.1 Grade 2. Range $1,200 to $1,500 01 Personal services (net) Received by transfer from "Emergency fund for the President, national defense" Total permanent, departmental.. Overtime pay All personal services, departmental._ 6.5 10,184 -10,184 Total estimate or appropriation_ Salaries and Expenses, Solid Fuels Administration for War (Bituminous Coal Division)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior price examiner. 0.6 $2,709 2. 6 $11,871 Senior attorney __ 0.2 675 0.7 3,123 Grade 4. Range $3,800 to $4,600: Attorney 0.1 438 0. 7 2,729 Price examiner 0.2 559 0. 6 2,260 Grade 3. Range $3,200 to $3,800: Associate attorney _. 0.1 90 0.8 2,616 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Compliance examiner 0.1 310 0.6 2,019 Grade 7. Range $2,600 to $3,200 0.2 383 0.8 2,152 Grade 6. Range $2,300 to $2,900 0.2 340 0.7 1,539 Grade 5. Range $2,000 to $2,600. 0.2 904 296 0.5 Grade 4. Range $1,800 to $2,160 0.3 430 0.8 1,380 Grade 3. Range $1,620 to $1,980 1 2.5 4,201 1,586 Grade 2. Range $1,440 to $1,800.. 9.1 13,281 2.6 3,548 Grade 1. Range $1,260 to $1,620. ._. 3.6 4,722 890 0.7 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 0.2 194 0.9 1,277 Grade 2. Range $1,200 to $1,500.._ 0.9 1,002 SERVICES, OTHER Manyears Total Man- Total Man- Total salary years salary years salary Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Principal compliance agent Grade 9. Range $3,200 to $3,800: Senior compliance agent Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, fieldOvertime pay Grand total obligationsAdvanced from "Salaries and exoenses, Solid Fuels Administration for War"... Total estimate or appropriation.. 01 Personal services (net) 02 03 04 05 06 07 08 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Printing and binding Other contractual services . Supplies and materials.. OTHER 0.7 $3,827 0.9 0.5 0.6 0.6 4,191 2,313 2,683 2,901 0.9 3,220 1.4 5,468 0.8 2,998 3.3 12,750 0.6 1,177 0.9 1,374 0.9 4,191 0.2 649 0.2 587 1.7 5,490 0.9 2,751 2.7 6,942 2.5 5,954 8.5 15, 539 26.1 42,415 64.1 92,943 12 15,161 2.2 2,951 1.1 1,371 134. 3 239. 846 32,181 134.3 272,027 OBLIGATIONS Travel Transportation of things... Communication services... Rents and u t i l h r services.. Printing and binding Other contractual services. Supplies and material Equipment Total other obligations. _ 6. 7 14,830 25.8 62,911 0.2 539 0.4 1 1.2 0.4 0.5 1,323 2,589 2,058 688 734 3.7 7,931 1,695 3.7 9,6 0.1 516 2.7 8,538 4 10,505 5.6 10,150 1.4 2,195 3.2 4,550 17 36,454 5,948 17 42,402 DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal marketing analyst Grade 5. Range $4,600 to $5,400: Senior economist Senior attorney • Senior business analyst Senior marketing analyst Grade 4. Range $3,800 to $4,600: Business analyst Marketing a n a l y s t — Attorney Economic analyst Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 4. Range $1,620 to $1,980.Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior business specialist Grade 9. Range $3,200 to $3,800: Compliance examiner Associate coal price analyst Business specialist _ • Information specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600__ Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental. 02 03 04 05 06 07 08 09 25.8 55,076 7,835 PERSONAL SERVICES, FIELD All personal services, field. PERSONAL 6 7 12,448 . 2,382 2,787 25 21 9,861 2,324 35,476 1,335 1,183 53,012 325. 039 —325, 039 10.4 24,456 42.8 105,313 1,499 12,433 63 80 3,739 264 756 127 OBLIGATIONS Total other obligations . Grand total obligations Advanced from Office of Price Administration Estimated savings, unobligated balance.. 2,851 225 4,575 17,462 29, 031 122,775 -33,000 -125,505 2,730 Total estimate or appropriation SOIL AND MOISTUKE CONSERVATION OPERATIONS Soil and Moisture Conservation Operations, Department of the Interior— For all necessary expenses of administering and carrying out directly and in cooperation with other agencies a soil and moisture conservation program on lands under the jurisdiction of the Department of the Interior in accordance with the provisions of the Act of April 27, 1935 (16 IT. S. C. 590aT590f), and Reorganization Plan Numbered IV, including such special measures as may be necessary to prevent floods and siltation of reservoirs; the improvement of irrigation and land drainage; the procurement of nursery stock and the establishment and operation of erosion nurseries; the making of conservation plans and surveys; the dissemination of information; and including $105,000 j or departmental personal services including such services in the District of Columbia [(not to exceed $70,000), and elsewhere]; traveling expenses; furniture, furnishings, office equipment and supplies; not to exceed $2,000 for the purchase of books and periodicals; purchase (not to exceed $5,000), operation, maintenance, and repair of motor-propelled and horse-drawn passenger-carrying vehicles, [$1,198,200] $1,800,000: Provided, That this appropriation shall be available for meeting expenses of warehouse maintenance and'the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Department of the Interior, and for sale and distribution to other Government activities, the 413 DEPARTMENT OF THE INTERIOR cost of such supplies and materials or the value of such equipment (including the cost of transportation and handling), to be reimbursed to the appropriation for soil and moisture conservation operations current at the time such reimbursement is received: Provided jurther, That any part of this appropriation allocated for the production or procurement of nursery stock shall remain available for expenditure for not more than three fiscal years (16 U. S. C. 590a-590j; 5 U. S. C. 133; Act oj July 12, 1943, Public Law 133). Estimate 1945, $1,300,000 Appropriated 1944, $1,198,200 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted to— Office of the Secretary Office of Land Utilization Grazing Service _ General Land Office... . . Bureau of Indian Affairs Bureau of Reclamation Geological Survey National Park Service Fish and Wildlife Service $47,635 537,626 106,997 458,065 63,140 17,867 34,470 34, 200 $13, 553 48,090 555,052 110,040 473,065 64,940 18,000 34,460 34, 200 $9, 228 41, 508 508, 575 108,028 433, 456 68,992 11, 273 30,190 26,900 Total allotments Transferred to "Salaries, Office of Solicitor, Department of the Interior" Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 1,300,000 1,351,400 1,238,150 Total estimate or appropriation...._ 1,300,000 . . __ +1,800 - 1 5 3 , 200 100,050 1,198, 200 1,340, 000 Consolidated schedule of obligations under "Soil and moisture conservation operations, Department of the Interior." Detailed obligations are shown under each of the various functions to which allotments are made as shown in the preceding schedule. Obligations By objects Estimate. 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Permanent personal services, departmental _. Temporary employees, departmental Overtime pay All personal services, departmental.. 29.6 $90,064 34 29.6 104,204 $101,019 16,245 14,140 34 117,264 304.4 255 255 654, 218 115.8 164,911 2 959 0. 7 1,005 78, 705 393.1 930, 374 393. 3 930, 454 422. 9 899, 798 Total, departmental and field 422.7 1,034, 578 13, 720 427.3 1,047, 718 13, 720 454 427.3 1,033, 998 454 Personal services (net) 996,353 14,217 982,136 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things._. Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures Total other obligations 50,898 9,437 5,650 37, 030 52, 820 101,959 6,095 16, 253 $11,300 123,808 67,100 10, 835 5,640 37, 030 63,015 104,132 13,000 17, 400 40, 375 4,949 39, 965 57, 948 103,582 3.315 22, 533 $11,295 209,513 $9,035 219,923 30,169 48, 645 111, 590 114,035 55, 713 34, 740 32,000 65, 000 149,100 173, 400 74, 500 46,900 29,421 33,069 122,155 164,934 46, 213 19,042 761, 708 -231,708 Total allotments 1942 appropriation available in 1943 1943 balance available in 1944 643, 792 -779, 600 +231, 708 530,000 95,900 530,000 Total estimate or appropriation 530,000 Consolidated schedule of obligations under "Fire protection of forests, forest industries, and strategic facilities (national defense)." Detailed obligations are shown under each of the various functions to which allotments are made as shown in the preceding schedule. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Permanent personal services, mental . _ Overtime pay 572,996 97.4 165,513 0.7 1,090 40.2 53,900 136,955 Deduct quarters and subsistence furnished Allottsd to— Office of Land Utilization Grazing Service General Land Office:, Public domain . Oregon and California lands Alaska. Bureau of Indian Affairs _ _ National Park Service Fish and Wildlife Service... 31.1 96. 555 All personal services, field 01 Estimate,1945 Estimate, 1944 Actual, 1943 31 $89,845 0.1 138 6,572 572,996 97. 4 165,628 0. 7 1,090 40 53,700 136,960 Temporary employees, fieldPart-time employees, field... W. A. E. employees, field.._ Overtime pay Obligations By objects Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Permanent personal services, field other agencies, to initiate and augment forest-fire prevention and suppression measures on critical forest, brush, and grass areas under the administration of the Department of the Interior, including not to exceed £$7,000] $10,000 for personal services in the District of Columbia; maintenance, operation, and repair of passenger-carrying automobiles; travel expenses, including expenses of attendance at training courses and meetings of organizations concerned with the furtherance of the purposes hereof; and purchase in the District of Columbia or elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior," $530,000[, and in addition thereto, the unexpended balances for this purpose contained in the Sixth Supplemental National Defense Appropriation Act, 1942, and the Interior Department Appropriation Act, 1943, are continued available during the fiscal year 1944] (Act of July 12, 1943, Public Law 133). Estimate 1945, $530,000 Appropriated 1944, $530,000 depart- Man- Total Man- Total Man- Total years salary years salary years salary 3 All personal services, departmental . $8,260 1,420 3 $8,230 1,415 3 9,680 3 9,645 4.7 $13, 236 1,208 4.7 14,444 PERSONAL SERVICES, FIELD Permanent personal services, field Temporary employees, field... . . . W. A. E. employees, field _ Overtime pay Additional pay for foreign service __ All personal services, field Total, departmental and field. Deduct quarters and subsistence furnished 01 Personal services (net) 02 03 04 05 07 08 09 Travel.. Transportation of things.. Communication services Rents and utility services. Other contractual services Supplies and materials. Equipment . ._ _ 17 39,480 164 260,953 7. 7 9, 650 54,321 4,285 17 39,230 328. 3 468,953 7. 7 9, 650 54, 326 4,275 188. 7 368,689 353 576,434 259. 4 408, 624 191.7 378,369 356 586,079 264.1 423,068 10,940 5,110 356 575,139 264.1 417,958 20,056 4,478 3,138 13, 625 49, 710 46, 684 24,880 40.780 4,673 3,138 11, 667 51,857 46, 559 27,895 25,001 5,938 3,489 10, 870 52, 648 72, 656 55,582 10,940 191. 7 367,429 17.1 39,739 228. 5 331, 259 13.8 16,514 18,349 2,763 OTHER OBLIGATIONS 280,142 318,152 281, 347 Grand total obligations Keimbursements for services performed... Net total obligations Transferred to "Salaries, Office of Solicitor, Department of the Interior" Excess of obligations over appropriation due to Public Law 49... Estimated savings, unobligated balance. _ 1, 301,000 - 1 , 000 1, 352,150 -750 1,263, 483 - 2 5 , 333 Total other obligations __. 162,571 186, 569 226,184 1,351,400 1,238,150 Grand total obligations Reimbursements for services performed 530,000 761, 708 644,142 -350 Net total obligations 1942 appropriation available in 1943 1943 balance available in 1944 530,000 761,708 - 2 3 1 , 708 643, 792 -779, 600 +231, 708 Total estimate or appropriation 1, 300, 000 530,000 95, 900 1, 300, 000 +1,800 -153,200 100,050 1,198. 200 1, 340,000 Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense)— Fire protection of forests, forest industries, and strategic facilities (national defense): For all expenses necessary to enable the Department of the Interior, independently or in cooperation with Total estimate or appropriation 530,000 CONTINGENT E X P E N S E S , D E P A R T M E N T OF THE INTERIOR Contingent Expenses, Department of the Interior— For the contingent expenses of the office of the Secretary and the bureaus and offices of the Department (except as otherwise provided), including furniture, carpets, ice, lumber, hardware, dry 414 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued CONTINGENT EXPENSES, DEPARTMENT OF THE INTERIOR By projects or functions COn. Contingent Expenses, Department of the Interior—Continued. goods, advertising, teletype rentals and service, telegraphing, telephone service, including personal services of temporary or emergency telephone operators; streetcar fares not exceeding [$150] $300; constructing model and other cases and furniture; postage stamps to prepay postage on foreign mail and for special-delivery and air-mail stamps for use in the United States; traveling expenses, including necessary expenses of inspectors and attorneys; fuel and light; examination of estimates for appropriations in the field for any bureau, office, or service of the Department; not exceeding $500 for. the payment of damages caused to private property by Department motor vehicles; purchase of motortrucks, motorcycles, and bicycles; maintenance, repair, and operation of four motor-propelled passenger-carrying vehicles and motortrucks, motorcycles, and bicycles to be used only for official purposes; expense of taking testimony and preparing the same in connection with disbarment proceedings instituted against persons charged with improper practices before the Department, its bureaus and offices; expense of translations, and not exceeding $1,000 for contract stenographic reporting services; not exceeding $700 for newspapers; stationery, including tags, labels, index cards, cloth-lined wrappers, and specimen bags, printed in the course of manufacture, and such printed envelopes as are not supplied under contracts made by the Postmaster General, for the Department and its several bureaus and offices, and other necessary expenses not hereinafter provided for, [$160,000] $173,000) and, in addition thereto, sums amounting to [$52,900] $59,400 for stationery supplies shall be deducted from other appropriations made for the fiscal year [1944] 1945 as follows: General Land Office, $6,500; Geological Survey, [$9,000] $12,000; National Park Service, $7,500; Bureau of Reclamation, $8,400, any unexpended portion of which shall revert and be credited to the reclamation fund; Bureau of Mines, [$15,500] $19,000; Grazing Service, $6,000; and said sums so deducted shall be credited to this appropriation (Act of July 12, 1943, Public Laiv 133). Estimate 1945, $173,000 Estimate, 1945 Estimate, 1944 Actual, 1943 3. Division of Information 4. Division of Personnel Supervision and Management 5. Division of Power 6. Division of Territories and Island Possessions 7. Grazing Service 8. General Land Office 9. Bureau of Indian Aff airs 10. Bureau of Mines 11. Geological Survey 12. National Park Service 13. Fish and Wildlife Service 14. Secretary's field representatives 15. Division of Budget and Administrative Management 16. Field activities of bureaus and offices. $12, 254 $12, 254 $12, 991 3,840 5,900 1,100 5,900 1,072 5,137 2,900 400 2, 614 306 7, 399 8,854 6,267 9,133 6, 250 9, 936 10, 671 6,860 59,400 52, 900 30,216 Grand total obligations Adjustments (see objects schedule for detail) 532,400 512, 900 412,851 -359, 400 -352,900 -254,351 173,000 160,000 158,500 2,900 400 8,100 12, 000 6,800 11, 000 8.000 12,100 12,934 Total estimate or appropriation 8,100 9,300 6, 800 9.700 8,700 12,100 12, 934 Library, Department of the Interior— For the purchase or exchange of professional and scientific books, law and medical books, and books to complete broken sets, periodicals, directories, and other books of reference relating to the business of the Department, [$5001 $4,000, and in addition there is hereby made available from any appropriations made for any of the following bureaus or offices of the Department not to exceed the following respective sums: Grazing Service, $250; Indian Service, $500; Bureau of Reclamation, $8,000; Geological Survey, $6,000; National Park Service, [$3,000] $2,500; General Land Office, $1,000; Bureau of Mines, $4,500 {Act of July 12, 1943, Public Law 133). Estimate 1945, $4,000 Appropriated 1944, $500 Appropriated 1944, $160,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment $35, 243 996 175, 324 9, 650 9,449 290. 366 11,372 Grand total obligations Reimbursements for services performed... Received by transfer from— "Salaries and expenses, Grazing Service, Department of the Interior" General Land Office: "Surveying the public lands" "Salaries and expenses, branch of field examinations, General Land Office" -"Salaries and expenses of land offices" "Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon"-. "Reclamation fund" - . . . _. "Geological Survey" Bureau of Mines: "Salaries and expenses, Bureau of Mines" _ . "Expenses, mining experiment stations, Bureau of Mines" "Coal mine inspections and investigations, Bureau of Mines" "Investigation of deposits of critical and essential minerals in the United States and its possessions, Bureau of Mines (national defense)" "National Park Service": Regional offices National parks National monuments ._ ._ National historical parks and monuments National military parks Boulder Dam national recreational area, Arizona and Nevada $28,483 996 174,864 9,650 8,449 281, 036 9,422 $24, 036 3, 075 166, 828 8,664 9,759 182, 381 18,108 532,400 - 3 0 0 , 000 512, 900 - 3 0 0 , 000 412, 851 -279,303 - 6 , 000 - 1 , 500 -1,500 - 2 , 000 -2,000 - 2 , 000 - 2 , 000 - 2 , 000 - 2 , 000 -1,000 - 8 , 400 - 1 2 , 000 - 1 , 000 - 8 , 400 - 9 , 000 -1,000 - 8 , 400 - 9 , 000 - 5 , 000 - 5 , 000 - 1 , 000 - 2 , 500 - 3 , 000 - 3 , 000 - 6 , 500 - 1 , 000 -475 -5,000 -725 -475 -5,000 -725 -160 - 8 , 845 -1,140 -1,100 -1,100 —635 -1,400 -200 -200 -320 160, 000 75, 648 82, 852 160, 000 158,500 --- 500 600 BINDING Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation A c t u a l , 1943 $217,500 $217, 500 $216, 286 63, 714 217, 500 217, 500 280,000 1. Office of the Secretary. 2. Soil and moisture conservation operations _ 3. General Land Office, 4. Bureau of Indian Affairs _ __ __. 5. National Park Service 6. Bureau of Mines.._ 7. Fish and Wildlife Service $26, 295 $26, 295 $25, 424 Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 217, 500 217, 500 216. 286 63, 714 217, 500 217, 500 280,000 B Y PROJECTS OR FUNCTIONS B Y PROJECTS OR FUNCTIONS 1 Fixed charges 2. Office of the Secretary $591 9 4,000 AND $500 Printing and Binding, Department of the Interior— For printing and binding for the Department of the Interior, including the purchase of reprints of scientific and technical articles published in periodicals and journals, $217,500, of which $37,500 shall be for the National Park Service, $85,000 for the Bureau of Mines, and $25,000 for the Fish and Wildlife Service, including the publication of bulletins which shall be adapted to the interests of the people of the different sections of the country, an equal proportion of four-fifths of the bulletins to be delivered to or sent out under addressed franks furnished by the Senators, Representatives, and Delegates in Congress, as they may direct (Act of July 12, 1943, Public Law 133). Estimate 1945, $217,500 Appropriated 1944, $217,500 - 3 , 000 - 1 0 , 000 PRINTING $4,000 - 9 , 000 -1,000 173, 000 Total estimate or appropriation - 6 , 000 -1,500 173, 000 Net total obligations Estimated savings, unobligated balance - 6 , 000 09 Equipment Estimated savings, unobligated balance Total estimate or appropriation $198,933 170,979 $197,933 171,879 $185,128 116,877 2,330 10, 040 30, 735 37, 500 85,000 25,000 2,330 10, 640 30, 735 * 37, 500 85,000 25,000 1,763 9,100 32,865 24, 625 93, 646 28, 863 415 DEPARTMENT OF THE INTERIOR Obligations Soil and Moisture Conservation Operations, Department of the Interior (Office of the Secretary)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations OTHER OBLIGATIONS By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Senior administrative analyst 0.2 $700 0. 5 $2,300 Grade 11. Range $3,800 to $4,600: Administrative analyst _ 0.8 2,829 0. 5 1,900 Grade 9. Range $3,200 to $3,800: 0.1 Senior administrative assistant 300 Grade 7. Range $2,600 to $3,200 0. 5 1, 300 Grade 5. Range* $2,000 to $2,600 0. 7 1, 392 1 2,000 Grade 4. Range $1,800 to $2,160 0.5 0.4 900 722 Grade 3. Range $1,620 to $1,980 0.5 840 1 1,750 Grade 2. Range $1,440 to $1,800 0.5 760 0.5 735 Professional service: Grade 7. Range $6,500 to $7,500: Director of land classification 0. 2 1, 500 Total permanent, departmental Overtime pay 4. 2 11, 500 2,053 3. 7 8, 428 800 01 Personal services (net) __ Allotted from "Soil and moisture conservation operations, Department of the Interior" . 4. 2 13, 553 3. 7 02 04 07 08 09 Travel Communication services... Other contractual services. Supplies and materials Equipment $2,948 400 !, 500 400 552 200 560 200 $900 330 7 195 79 4,100 1,511 48, 090 43,716 - 2 , 208 47, 635 48,090 41, 508 -47, 635 Grand total obligations Reimbursements for services performed.. Net total obligationsAllotted from "Soil and moisture conservation operations, Department of the Interior" !. 4,660 47,635 Total other obligations. -48,090 -41, 508 Total estimate or appropriation.. Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense) (Office of Land Utilization) — 9,228 Obligations By objects - 1 3 , 553 -9,228 Estim ate,1945 Estimate,1944 Actual , 1943 Protection of Mineral Resources and Facilities, Including Petroleum (National Defense) (Office of the Secretary)— Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior forester 1 1 $4,600 1 $4,600 $4,600 Clerical, administrative, and fiscal service: 2 2 3,630 Grade 4. Range $1,800 to $2,160 3,660 1.7 3,141 Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Obligations Total permanent, departmental Overtime pay By objects Estimate, 1945 Estimate, 1944 Actual, 1943 3 8,260 1,420 3 8,230 1,415 2.7 7,741 654 01 3 9,680 3 9,645 2.7 8,395 Personal services (net) OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Senior administrative analyst 0.2 $767 Grade 11. Range $3,800 to $4,600: Administrative analyst 0.7 2,819 0.1 283 Grade 7. Range $2,600 to $3,200 0.6 1,349 Grade 5. Range $2,000 to $2,600 0.4 787 Grade 4. Range $1,800 to $2,160 0.9 Grade 3. Range $1,620 to $1,980 1,604 0.5 735 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 5. Range $1,800 to $2,160 0.5 910 Total permanent, departmental_ Overtime pay 3.9 01 Personal services (net) 1942 appropriation available in 1943. Total estimate or appropriation.. 3.9 10, 385 -10, 385 9, 254 1,131 02 04 07 08 09 Travel Communication services Other contractual services Supplies and materials Equipment 1,200 100 100 200 50 1,170 100 100 200 50 315 2 18 167 138 1,620 640 11, 295 9,035 -11,300 Grand total obligations . __ Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" ._ _. _ _ 1,650 11,300 Total other obligations... —11, 295 -9, 035 Total estimate or appropriation White Pine Blister Rust Control, Department of Agriculture (Transfer to Interior)— Obligations Soil and Moisture Conservation Operations, Department of the Interior (Office of Land Utilization)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 15. Range $8,000 to $9,000: years salary Assistant to the secretary 1 $8,000 1 $8,125 Grade 12. Range $4,600 to $5,400: 1 $8,250 Administrative assistant 4,650 1 4,600 Grade 7. Range $2,600 to $3,200 2,600 0.6 1,531 1 4,800 Grade 6. Range $2,300 to $2,900 946 0.4 1 2,600 Grade 4. Range $1,800 to $2,160 2 3,660 2.3 4,015 2.6 4,933 Grade 3. Range $1,620 to $1,980 1,755 1 1 1,800 1,800 1 Professional service: Grade 7. Range $6,500 to $7,500: Director of soil conservation 1 6,750 1 6,625 1 6,500 Grade 6. Range $5,600 to $6,400: Assistant director of soil conservation. 1 5,600 1 5,600 0. 9 5,025 Grade 5. Range $4,600 to $5,400: Senior soil conservationist 1 5,200 1 5,050 1 5,000 Grade 4. Range $3,800 to $4,600: Information specialist 0.4 1,465 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 0.5 698 Total permanent, departmental Overtime pay 01 Personal services (net).. 38, 660 4,875 43, 535 9.3 38,465 4,965 10.4 40,453 1,752 9.3 43,430 10.4 42,205 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Allotted t o National Park Service._. General Land Onice Bureau of Indian Affairs _ $125, 672 55, 546 21,955 $106, 247 38, 70o 4, 499 202, 522 149,451 —203,173 Total allotments Received by transfer from "White pine blister rust control, Department of Agriculture" Estimated savings, unobligated balance . $125,021 55,546 21,955 203,173 ___ ... -202, 522 -174,910 25,459 Total estimate or appropriation Consolidated schedule of obligations under "White pine blister rust control, Department of Agriculture (transfer to Interior)." Detailed obligations are shown under each of the various functions to which allotments are made as shown in the preceding schedule. Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Man- Total Man- Total Man- Total years salary years salary years salary Personal services, departmental Overtime pay All personal services, departmental. 1 $1,740 377 1 $1,710 370 1 2,117 1 2,080 0.9 $1, 545 202 0.9 1,747 416 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY—Continued By objects Consolidated schedule of obligations under "White pine blister rust control, Department of Agriculture (transfer to Interior)." Detailed obligations are shown under each of the various functions to which allotments are made as shown in the preceding schedule —Continued. Estimate, 1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials.. 09 Equipment Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Personal services, Overtime pay field $126,680 1,000 Total other obligations. 150,704 Grand total obligations Advanced from "Selective service system, War Manpower Commission" 322,133 -322,133 Total estimate or appropriation.. __ 102. 7 $156,647 32,049 102. 8 $154,743 31, 405 85. 6 $128,845 6,950 All personal services, field 102. 7 188, 696 102. 8 186,148 85. 6 135, 795 Total, departmental and field Deduct quarters and subsistence furnished _ ___ _ 103.7 190,813 103. 8 188, 228 86. 5 137,542 9,500 9,820 5,176 01 103. 7 181, 313 103.8 178, 408 86. 5 132, 366 Travel Transportation of things Communication services Eents and utility services Other contractual services Supplies and materials Equipment 1,490 1,670 162 1,000 2,900 12. 988 1,650 1,160 1,660 155 900 3,400 15, 539 1,300 980 1,876 100 312 2,800 10, 875 142 Total other obligations. 21.860 24,114 17,085 203,173 202, 522 149, 451 02 Travel 07 Other contractual services 2,657 882 -203,1/3 - 2 0 2 , 522 -174,910 25, 459 Total other obligations. 3.539 Personal services (net) _ _ Emergency Fund for the President, National Defense (Transfer to Interior, Office of the Secretary) — Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Grand total obligations Received by transfer from "White pine blister rust control, Department of Agriculture" _ _ _ __ Estimated savings, unobligated balance.. Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Man- Total Man- Total Man- Total years salary years salary years salary $1,800 3,300 Total permanent, departmental. Overtime pay 5,100 1,104 All personal services, departmental. 6,204 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Camp director Project superintendent Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980._. Subprofessional service: Grade 5. Range $3,800 to $2,160 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range SI.680 to $2,040 Grade 4. Range $1,500 to $1,860 Unclassified _____ 2.2 1 3,400 3,300 23,400 4,700 1,680 1.9 16 6 10.8 7.3 4 4, 540 33,382 11,460 19,965 12,075 5,655 Total permanent, field_. Temporary employees, field.. Overtime pay 61. 2 125, 477 1. 3 2, 602 37, 746 All personal services, field. 1,920 62.5 165,825 Total, departmental and field Deduct quarters and subsistence furnished 65.5 172,029 01 Personal services (net) . 65.5 171,429 02 03 04 05 07 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Other contractual services. 600 OTHER OBLIGATIONS Temporary employees, departmental Overtime pay ._ _ 01 Personal services (net)__ _ 0.3 $1,142 365 _ 0.3 3,995 3,495 2,008 3,770 9,756 1,507 OTHER OBLIGATIONS Grand total obligations 1943 balance available in 1944Received by transfer from "Emergency Working Fund, Interior, Office of the Secretary (Selective Service System) — PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL 5,046 -10,000 fund for the President, national defense" Estimated savings, unobligated balance Total estimate or appropriation 4,954 +$10,000 -10,000 Emergency Fund for the President, National Defense (Transfer to Interior, Office of the Secretary), Coal Mines Administration— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 ManPERSONAL SERVICES, DEPARTMENTAL years Unclassified: Deputy coal mines administrator Associate deputy coal mines administrator General counsel Director, labor relations Director of industrial management anthracite division Director of industrial management bituminous division... Special consultant and associate director of health and safety _ ___ Executive assistant. Chief, division of informationAssistant chief, legal division Chief, finance and accounting division.. Assistant chief, finance and accounting division Attorney.. Associate director of health and safety.. Assistant chief, division of information.. Personal assistant to the deputy coal mines administrator __. Administrative officer Reviewer Compliance agent _. Special agent Accountant Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900.__ Grade 5. Range $2,000 to $2,600. __. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $l,620.__ Total permanent, departmental Overtime pay All personal services, departmental. Total Man- Total Man- Total salary years salary years salary 1 $10,000 9,000 9,000 8,000 8,000 8,000 1 2 1 2 1 7,500 15,000 6, 500 13, 000 6,500 1 10 1 1 5,600 40, 000 5,000 4,600 1 1 1 1 1 4 4,200 4,000 3,800 3,800 3,600 12,800 1 9 1 6 7 15 2,900 23,400 2,300 12, 600 12,900 24, 480 11,640 85 3,960 282,080 42,320 85 324,400 417 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, FIELD Manyears Estimate,1944 Actual, 1943 Total Mansalary years Unclassified: Regional bituminous coal manager Accountant Compliance agent Administrative assistant Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total M a n - Total salary years salary 11 14 14 1 10 23 13 7 17 36 14 29 700 61,400 30,900 14,200 31,140 59,460 20,340 160 Total permanent, field.. Overtime pay $61,600 53,200 49,000 3,200 All personal services, field. 01 160 245 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued Printing and binding Other contractual services Supplies and materials 09 Equipment Total other obligations Gmnd total obligations Advanced from ''Engineer service, A r m y " 1943 balance available in 1944 Total estimate or appropriation.. $5,000 1,500 3,000 89, 323 100,173 483, 013 -446. 700 - 3 6 , 313 $642 423 38, 938 40, 194 63, 687 -100,000 +36, 313 Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Interior)— 414,140 78, 495 492,635 Personal services (net) Estimate, 1945 817,035 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 $13,327 160 43, 507 60,000 5,000 11, 000 36, 500 5,000 107,000 10,000 75,000 " 1,725 304 1,566 1,481 309, 500 62,070 1,126, 535 Total other obligations. _ Grand total obligations Received by transfer from "Emergency fund for the President, national defense", . 1943 funds available in 1944 Estimated savings, unobligated balance. . -9,937, 930 8,811,395 -10,000,000 +9, 937, 930 Total estimate or appropriation.. Working Fund, Interior, Office of the Secretary (United States Board on Geographical Names)— Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Director, Grade 6. Range $5,600 to $6,400: Assistant director Assistant to the Director Chief, research division Grade 5. Range $4,600 to $5,600: Chief, regional research section Chief, linguistics and history section.. Grade 4. Range $3,800 to $4,600: Regional geographer .. Chief, case research section _ Grade 3. Range $3,200 to $3,800: Chief, cartographic section Associate geographer._ Chief, source material section Linguist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief, records and services division Grade 9. Range $3,200 to $3,800: Assistant chief, records and services division Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,800 Grade 2. Range $1,440 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,440 Total permanent, departmental.. Part-time employees, departmental Overtime pay 01 Personal services (net). Manyears Estimate, 1944 Actual, 1943 Total Mansalary years Total salary Man- Total years salary 1 $6,500 1 0. 5 0. 5 5,600 2, 800 2,800 0. 5 0. 5 2, 300 2, 300 9. 9 1 0. 5 10. 6 0. 9 1. 6 4 6. 9 37, 620 3,800 1, 600 33, 920 2, 880 5,120 10,400 13, 800 0.1 0.2 0.4 400 619 755 1.1 1. 3 2. 9 0. 7 2, 200 2, 340 4, 700 1, 000 0.1 0.1 157 152 3,920 0.2 802 0.6 3.7 5.3 20.7 34.6 10.7 13.3 1,920 9,640 12,190 41,400 62, 280 17, 340 19,030 0.3 3, 030 0.3 548000—44 $1,150 1,150 1,150 52 -1,150 -1,150 -1,000 02 Travel $52 Grand total obligations. Received by transfer from appropriation under above title. . Estimated savings, unobligated balance 948 Total estimate or appropriation. .._. Total, Office of the Secretary, annual appropriations, general account: Estimate 1945, $5,339,400 Appropriated 1944, $4,641,035 Permanent appropriation, special account: Payments to States From Receipts Under Grazing Act— Indefinite appropriation of moneys received as grazing fees under the provisions of the Act of June 28, 1934, as amended (43 U. S. C. 8A), to be paid to the States by the Secretary of the Treasury in accordance with the provisions of sections 10 and 11 of said Act of June 28, 1934, as amended (43 U. S. C. 315). Appropriated 1944, $600,000 Estimate 1945, $550,000 Revised 1944, $550,000 1, 833 5,445 1, 327 2,755 2. 3 $1,150 650 0.9 3 0.8 2 ._ OTHER OBLIGATIONS 422 11 Grants, subsidies, and contributions: Obligations—1945, $550,000; 1944, $550,000; 1943, $490,333. 0.3 $1,824 0.2 0.3 964 812 137. 6 312, 430 5 7,200 63, 210 9. 5 19, 735 142. 6 382, 840 9.5 23,493 1,000 250 100 10 120 61 3,758 OTHER OBLIGATIONS 02 Travel 03 Transportation of things-. 04 Communication services... 01 Personal services (net) 62,070 Travel Transportation of things.. Communication services.__ Rents and utility services. Printing and binding _ Other contractual services. Supplies and materials Equipment. _ Total, Office of the Secretary, general and special accounts: Estimate 1945, $5,889,400 Appropriated 1944, $5,241,035 Revised 1944, $5,191,035 Trust accounts: Funds Contributed for Administration, Protection, and Improvement of Grazing Districts— Indefinite appropriation of all moneys received and covered into the Treasury as contributions toward the administration, protection, and improvement of grazing districts, to be available for expenditure by the Secretary of the Interior for payment of expenses incident to said administration, protection, and improvement, and for refunds to depositors of amounts contributed by them in excess of their share of the cost (43 U. S. C. 315h-315i). Estimate 1945, $200,000 Appropriated 1944, $200,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD Professional services: Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Net permanent, field Temporary employees, field Overtime pay 10 Personal services (net).-. . _ . Total Mansalary years Total Man- Total salary years salary 1 $2,119 1 . $2,000 1 $2,000 2 4,080 2 4,080 3 79 6,080 148,600 14,125 3 82 6,080 153,600 14, 240 3.1 6, 472 50.6 81, 599 1, 973 82 168,805 85 173,920 53.7 90,044 2.1 4, 353 418 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Funds Contributed for Administration, Protection, and Improvement of Grazing Districts—Continued. Obligations Refund of Deposits, Unearned Fees From Public Lands Under Grazing Act of June 28, 1934— Indefinite appropriation for the repayment of deposits received as unearned grazing fees and covered into the Treasury (43 U. S. C. 315). Appropriated 1944, $0 Revised 1944, $18 Estimate 1945, $400 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things Communication services Rents and utility services. _ Other contractual services._ Supplies and materials Equipment Lands and structures Total other obligations. . . . . Grand total obligations Reimbursements ior services performed Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $1,500 2,400 100 1,000 4,000 17,195 2,000 3,000 31,195 200,000 $1,600 2, 500 100 1,000 5,000 20, 991 3,000 4,000 38,191 212, 111 -95, 239 +83,128 -83,128 +83,128 200,000 Total estimate or appropriation $1,189 491 36 364 1,348 10, 704 987 1,750 16,869 106.913 -949 -117,804 +95, 239 200, 000 83, 399 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 $400 $400 -382 Total estimate or appropriation 400 $889 -1,271 +382 18 Total, Office of the Secretary, trust accounts: Estimate 1945, $200,400 Appropriated 1944, $200,000 Revised 1944, $200,018 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 OFFICE OF THE SECRETARY Appropriation Vehicles to be purchased (motor unless otherwise indicated) $32, 500 25 $2, 500 Total maintenance, repair, and operation, all vehicles $30, 000 40 $20, 300 8,000 22 14, 425 100 4 Allowance Number (estimated) Old vehicles still to be used 1 25 Gross cost Net cost of vehicles to be purchased 32 Number Salaries and expenses, Grazing Service, Department of the Interior. Old vehicles to be exchanged 1,600 99 44, 425 Salaries and expenses, Petroleum Conservation Division. Soil and moisture conservation operations, Department of the Interior. 4 5,200 3 200 5,000 Fire protection of forests, forest industries, and strategic facilities (national defense). Contingent expenses, Department of the Interior. Total 29 37, 700 28 2,700 35, 000 Public purpose and users For use of supervisory officers, regional graziers, and district graziers, in administrative work in connection with grazing districts, and in directing fire presuppression and suppression in widely scattered areas. All cars to be used by officials and examiners of the Federal tender board on official business in examining and inspecting work in the oil fields. Transportation of supervisory and technical personnel directing soil and moisture conservation activities on widely scattered project areas. For transportation of supervisory and technical personnel directing fire protection activities. Vehicles for use of the Secretary, assistant secretaries, heads oi bureaus and offices, and field representatives in making field investigations. COMMISSION OF FINE ARTS Obligations Expenses, Commission of Fine Arts— For expenses made necessary by the Act entitled "An Act establishing a Commission of Fine Arts", approved May 17, 1910 (40 U. S. C. 104), including the purchase of periodicals, maps, and books of reference, and payment of actual traveling expenses of the members and secretary of the Commission in attending meetings and committee meetings of the Commission either within or outside of the District of Columbia, to be disbursed on vouchers approved by the Commission, [$7,420] $8,610, of which not to exceed [$5,000] $6,190 may be expended for personal services in the District of Columbia (Act of July 12, 1943, Public Law 133). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 04 07 08 Travel Communication services Other contractual services Supplies and materials . _. $1,500 200 350 370 $1,480 200 350 390 $2, 204 142 790 668 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: 1 1 $3,800 Administrative officer (secretary) 1 $3,800 $4,000 814 Grade 3. E ange $1,620 to $1,980 0.5 Crafts, protective, and custodial service: 1 1,040 1 Grade 2. Range $1,200 to $1,500 1 1,260 1, 200 2 5,654 Total icrmanent, departmental 2 5,260 5,000 2.5 Overtime pay _ .... . 930 504 930 01 Personal services (net) 2 6,190 2 5,930 2.5 6,158 2,420 3,804 8,610 8,350 9,962 Total estimate or appropriation Appropriated 1944, $7,420 Estimate 1945, $8,610 2,420 Grand total obligations. _ Excess of obligations over appropriation due to Public Law 49. _ . 8, 610 Total other obligations _. -930 Estimated savings, unobligated balance 7,420 213 10,175 Printing and Binding, Commission of Fine Arts— For all printing and binding for the Commission of Fine Arts, $300 {31 U. S. C. 588; Act of July 12, 1943, Public Law 133). Estimate 1945, $300 Appropriated 1944, $300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $300 $300 $293 7 300 300 300 419 DEPARTMENT OF THE INTERIOR Total, Commission of Fine Arts, [$7,720] $8,910. Annual appropriations, general account: Estimate 1945, $8,910 Appropriated 1944, $7,720 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS BONNEVILLE POWER ADMINISTRATION Construction, Operation, and Maintenance, Bonneville Power Transmission System— NOTE.—See under General Public Works Program, pp. 702-704. Travel Transportation of t h i n g s - Communication services^_ Other contractual services. Supplies and materials E quipment Total other obligations. Special account: Continuing Fund for Emergency Expenses, Bonneville Power Project, Oregon— This is a continuing fund of $500,000 derived from receipts from the transmission and sale of electric energy generated at the Bonneville Project to be used to defray emergency expenses and to insure continuous operation of the project {50 Stat. 731). Grand total obligations Excess of obligations over appropriation due to Public Law No. 49 Estimated savings, unobligated balance Total estimate or appropriation -$500, 000 +500, 000 -$500,000 +500,000 UNITED STATES HIGH COMMISSIONER TO THE PHILIPPINE ISLANDS United States High Commissioner to the Philippine Islands, Department of the Interior— For the maintenance of the office of the United States High Commissioner to the Philippine Islands as authorized by subsection 4 of section 7 of the Act approved March 24, 1934 (48 U. S. C. 1232), including salaries and wages; rental, furnishings, equipment, maintenance, renovation, and repair of office quarters and living quarters for the High Commissioner; supplies and equipment; purchase and exchange of lawbooks and books of reference, periodicals, and newspapers; traveling expenses, including for persons appointed hereunder within the United States and their families, actual expenses of travel and transportation of household effects from their homes in the United States to the Philippine Islands, and return, utilizing Government vessels whenever practicable; operation, maintenance, and repair of motor vehicles, and all other necessary expenses, [$97,200] $116,800, of which not exceeding [$5,200J $10,000 shall be available for expenditure in the discretion of the High Commissioner for maintenance of his household: Provided, That the salary of the legal adviser and the financial expert shall not exceed the annual rate of $10,000 and $9,000 each, respectively: Provided further, That section 3709 of the Revised Statutes (41 U. S. C. 5), shall not apply to any purchase or service rendered under this appropriation when the aggregate amount involved does not exceed the sum of $100 {Act oj July 12, 1943, Public Law No. 133). Annual appropriation, general account: Estimate 1945, $116,800 Appropriated 1944, $97,200 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 0.6 $6, 056 1 9.000 0.9 7,900 1 1 $9,000 9,000 1 1 $9,000 9,000 1 3,800 1 3,800 1 1 1 2,600 2,300 1 1 2,600 2,300 Total permanent field Personnel detained in Philippines _ _ _ . 6 65 28,020 63,274 5 65 26, 700 62, 800 Net permanent, field Overtime pay _._ 71 91, 294 13, 046 70 89, 500 12, 681 6.3 35, 976 63, 274 65 71.3 99, 250 6,154 71 104, 340 70 102,181 71.3 105,404 01 Personal services (net) _ _ __ __ 0.3 0.3 0.5 0.9 0.8 5,100 800 1,550 2,493 1,774 1 1,320 7.700 18, 495 109, 881 123,899 -12,681 116, 800 97, 200 39, 601 163, 500 Estimate, 1945 Estimate, 1944 Actual, 1943 For payment of salaries of 8 employees of the Foreign Economic Administration who are interned in Manila 01 Personal services (net) Advanced from Foreign Economic Administration _.. _ _..___ ._ Total estimate or appropriation ._ $20,403 $18,972 - 2 0 , 403 -18,972 OFFICE OF FISHERY COORDINATION Salaries and Expenses, Office of Fishery Coordination— Salaries and expenses: For expenses necessary to enable the Office of Fishery Coordination to carry out its functions and activities under Executive Order Numbered 9204, dated July 21, 1942, and such functions and activities as have been delegated to it by the Secretary [of the Interior J pursuant to the authority delegated to him under Food Directive J umbered 2, issued by the Secretary N of Agriculture on February 8, 1943 (8 F. R. 1777), as amended March 16, 1943 (8 F. R. 3280), including personal services in the District of Columbia [and elsewhere]; contract stenographic reporting services; the acceptance and utilization of voluntary and uncompensated services; actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence, of persons serving while away from their homes without other compensation from the United States in an advisory capacity to said Office; [the purchase (not to exceed $4,500),J maintenance, operation, repair, and hire of motor-propelled passenger-carrying vehicles; printing and binding; and the purchase in the District of Columbia and elsewhere of items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; [fiscal year 1944, $175,000] $300,000 {Act of Dec. 23,1943, Public Law 216). Annual appropriation, general account: Estimate 1945, $300,000 Appropriated 1944, $175,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL By objects PERSONAL SERVICES, FIELD 12,460 116,800 Working Fund, Interior, United States High Commissioner to the Philippine Islands— Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Legal adviser Economic adviser Financial expert Clerical, administrative, and fiscal service: High Commissioner Technical assistant .. . . Private secretary to High Commissioner Administrative assistant Secretarv-stenographer Crafts, protective, and custodial service: Messenger - - $187 5,004 9,176 4,128 By objects By objects -$500,000 +500,000 $1,000 100 400 5,200 1,000 Obligations Obligations Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years Total estimate or appropriation $1,000 60 400 10, 000 1,000 1,303 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal attorney 1 $5,600 0.5 $2,800 Grade 4. Range $3,800 to $4,600: Economist- .. . . _ - ... 1 3,800 0.5 1,900 Grade 3. Range $3,200 to $3,800: Associate economist 1 3,200 2 6,400 Assistant coordination officer-0. 5 1,600 2 6,400 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Public relations officer 1 5,600 0.5 2,800 Grade 12. Range $4,600 to $5,400: Senior materials specialist .... 0. 5 2,300 1 4,600 Grade 11. Range $3,800 to $4,600: Materials specialist, . .... _ . 0. 5 1,900 1 3,800 Grade 9. Range $3,200 to $3,800: Associate materials specialist _ .. 0. 5 1, 600 1 3,200 Senior administrative assistant 1 3,200 0. 5 1,600 Grade 7. Range $2,600 to $3,200: Assistant materials specialist 1 2,600 0. 5 1,300 Grade 4. Range $1,800 to $2,160 1 1,800 2 3,600 Grade 3. Range $1,620 to $1,980 3 4,860 6 9,720 Total permanent, departmental 9.5 27,660 20 58,520 Overtime pay,. _ _ _ ._ _. _ 10,360 4,865 9.5 32,525 All personal services, departmental- 20 68,880 420 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF FISHERY COORDINATION—Continued By objects Salaries and Expenses, Office of Fishery Coordination—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Administrator ... _. 0. 5 $2,800 Grade 4. Range $3,800 to $4,600: Assistant administrator 1 $3,800 0. 5 1,900 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Field supervisor _._ _ . 1 4,600 1. 7 7, 665 Grade 9. Range $3,200 to $3,800: Port supervisor, . . 2. 5 8,000 6.2 20,000 Grade 8. Range $2,900 to $3,500: Fishery coordination aeent .. 5 14,500 10 29,000 Grade 7. Range $2,600 to $3,200: Assistant port supervisor. _. .__ . 3 7,800 1. 5 3, 900 Grade 5. Range $2,000 to $2,600 2. 2 4, 500 1 2,000 Grade 3. Range $1,620 to $1,980 20 32,400 8. 7 14,095 Total permanent, field. _ 44.1 105,165 20.7 51,795 Temporary employees, field 6.1 9, 880 6.1 9, 880 Overtime pay .. 23, 690 12, 420 All personal services, field 50. 2 138, 735 26. 8 74, 095 01 Personal services (net) 70.2 207,615 36.3 106,620 -. OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services . . . . _ _ . Rents and utility services Printing and binding, .... . . Other contractual services Supplies and materials Equipment-. .. _ _Total other obligations Total estimate or appropriation $9, 000 100 2,700 3, 500 700 48, 900 17,000 15, 000 150,000 135,000 Total other obligations 96, 900 Total estimate or appropriation National Industrial Recovery, Public Works Administration (Allotment to Interior, Southwestern Power Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 $9,215 100 3, 2(50 3,000 650 58, 200 10,000 5, 000 Travel Transportation of things Communication service? Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment. _. ___ _ $58, 213 $21,254 12,000 300 2,400 2,100 300 560,625 10, 000 10,000 680,000 2,424 188 122,173 204 850 16,969 1,277, 725 142,808 1,335.938 -1,335,938 164,062 + 1 , 335,938 OTHER OBLIGATIONS 41,285 600 15,300 16,500 2, 500 7, 500 6,200 2,500 92, 385 300,000 25, 050 400 9,670 10, 610 4, 500 5, 000 5.150 8, 000 68,380 175,000 ' SOLID FUELS ADMINISTRATION FOR WAR NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1945 as well as for the fiscal year 1944. 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding ... Other contractual services Supplies and materials Equipment Lands and structures _. Total other obligations,. _ Net total obligations ___ 1943 funds available in 1944 Received by transfer from "National Industrial Recovery, Public Works Administration (allotment to Federal Works Agency, Office of Administrator)" - 1 , 500, 000 Total estimate or appropriation... . SOUTHWESTERN POWER ADMINISTRATION Salaries and Expenses, Southwestern Power Administration— Salaries and expenses: For all necessary expenses of the Southwestern Power Administration [incurred during the fiscal year 1944 J in disposing of the electric power and energy from the Norfork Dam and Denison Dam projects, in accordance with Executive Orders Numbered 9353, 9366, and 9373, including printing and binding, and the purchase, operation, and maintenance of passengercarrying motor vehicles, [$135,000] $150,000 [All receipts from the transmission and sale of electric energy generated at these two projects, or purchased in relation thereto, shall be covered into the Treasury of the United States to the credit of miscellaneous receipts, except that the Treasury shall set up and maintain from such receipts a continuing fund of $100,000 to the credit of the Administrator and subject to check by him to defray emergency expenses and to insure continuous operation] {Act of Dec. 23, 1948, Public Law 216). Annual appropriation, general account: Estimate 1945, $150,000 Appropriated 1944, $135,000 Obligations Special account: Continuing Fund for Emergency Expenses, Southwestern Power Administration— This is a continuing fund of $100,000 derived from receipts from the transmission and sale of electric energy generated at the Norfork Dam and Denison Dam projects to be used to defray emergency expenses and to insure continuous operation of the facilities {Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $0 Revised 1944, $100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1944 balance available in 1945 1945 balance available in 1946 Total estimate or appropriation -$100,000 +100, 000 +$100,000 100,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total ManClerical, administrative, and fiscal service: years salary years Grade 13. Range $5,600 to $6,400: 2 $11,200 Power manager _ _ .. 1. 2 Grade 4. Range $1,800 to $2,160 2 3,600 1. 2 Professional service: Grade 4. Range $3,800 to $4,600: Power sales engineer _ _. _ 1. 2 2 7,600 Grade 3. Range $3,200 to $3,800: Assistant power sales engineer 2 6.400 1. 2 Unclassified: Line foreman 1. 2 2 7,408 Lineman _. ______ ___. 2 6,706 1.2 Lineman's helper 4 9,736 3. 2 Total permanent, field 16 52,650 10. 4 Temporary employees, field . 1. 2 2, 835 0.7 Overtime pav 4,550 i7. 2 GO, 035 1J. t 01 Personnl services (net) __. Total Man- Total salary years salary $6, 720 2,160 4, 560 3. 840 4, 445 4,023 7, 788 33, 536 1,834 2.730 3S, 100 Total, Southwestern Power Administration, general and special accounts: Estimate 1945, $150,000 Appropriated 1944, $135,000 Revised 1944, $235,000 Trust account: Grand River Dam Project, Southwestern Power Administration— Executive Order No. 9373, dated August 30, 1943 (supplementing Executive Orders Nos. 9366, dated July 30, 1943, and 8944, dated Nov. 19, 1941), authorizes and directs the Secretary of the Interior to manage and operate the Grand River Dam Project for the purpose of generating and supplying electric power for the manufacture of explosives or munitions of war or otherwise necessary to the safety and defense of the United States, and for other purposes involving the safety of the United States. 421 DEPARTMENT OP THE INTERIOR All moneys received as revenues from the sale and distribution of power and from other sources are placed to the credit of this fund to be used for the purposes of administration, construction, litigations, payment of interest on bonded indebtedness, redemption of bonds, etc., and operation of the project. Estimate 1945, $1,863,000 Appropriated 1944, $2,006,000 Revised 1944, $1,658,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $535, 875 $554, 560 $398, 513 19, 200 1,020 11,100 01 Personal services (net).- 19,200 1,020 11,100 13, 933 1,945 11,062 OTHER OBLIGATIONS 02 Travel . 03 Transportation of things . 04 Communication services.- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 05 06 07 08 09 10 Rents and utility services Printing and bindingOther contractual services Supplies and materials Equipment _ . Lands and structures Total other obligations . Grand total obligations Reimbursements for services performed- _. Net total obligations 1942 funds available in 1943- . 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $15, 480 1,200 436,500 30,300 12,120 388,000 914,920 1, 450, 795 - 5 7 , 200 1, 393, 595 -2,218,718 +2,688,123 1, 863, 000 $15, 480 1,200 464, 320 30, 300 12,120 420,000 974, 740 1, 529, 300 -47,900 1, 481, 400 -2,042,118 +2, 218, 718 1, 658, 000 $9,880 1,227 118,152 25, 725 7,231 845, 658 1. 034, 813 1, 433, 326 1, 433, 326 -2,003,551 +2,042,118 1,471.893 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^5, as required by 5 U. S. C 78 SOUTHWESTERN POWER ADMINISTRATION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Old vehicles to be exchanged Gross cost Number Allowance (estimated) Salaries and expenses, Southwestern Power Administration. Total maintenance, repair, and operation, all vehicles 2 Number Old vehicles still to be used Net cost of vehicles to be purchased $700 Public purpose and users For use by power managers and other supervisory officials to carry out their official duties. GENERAL LAND OFFICE Salaries, General Land Office— For personal services in the District of Columbia, [$786,300] $871,000, including one clerk [,] who shall be designated by the President[J to sign land patents (43 U. S. C. 1; Act of July 12, 1943, Public Law 133). Estimate 1945, $871,000 Appropriated 1944, $786,300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: 1 Commissioner Grade 14. Range $6,500 to $7,500: Assistant commissioner 1 Grade 13. Range $5,600 to $6,400: Supervisor..1 Grade 12. Range $4,600 to $5,400: 1 Assistant supervisor Grade 11. Range $3,800 to $4,600: 2 Chief of division 1 Information specialist Grade 10. Range $3,500 to $4,100: 1 Special adviser to the commissioner--. Grade 9. Range $3,200 to $3,800: 2 Chief of division Assistant chief of division 1 Special adviser to assistant commis1 sioner 1 Law examiner 1 Supervisor 1 Field office inspector 8 Grade 8. Range $2,900 to $3,500 10 Grade 7. Range $2,600 to $3,200 22 Grade 6. Range $2,300 to $2,900 21 Grade 5. Range $2,000 to $2,600 49 Grade 4. Range $1,800 to $2,160 44 Grade 3. Range $1,620 to $1,980 25 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: 2 Supervisor 1 Chief counsel Grade 5. Range $4,600 to $5,400: 3 Chief of division 2 Senior attorney . Grade 4. Range $3,800 to $4,600: 3 Chief of division ....... 3 Assistant chief of divsion. _ 3 Engineer .. Attorney Grade 3. Range $3,200 to $3,800: 3 Assistant chief of division. 25 Law examiner. 4 Associate engineer ._. 1 Associate land economist _ I Associate statistician . .. . 23 Gradp 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600. 3 Total Mansalary years Total Man- Total salary years salary $8,000 1 $8,000 1 $8,000 7,500 1 7,375 1 7,070 5,800 1 5,750 1 5,600 4,600 1 4,600 1.1 4,983 8,400 4,400 2 1 8,250 4,250 2.1 0.2 8,609 665 3,900 1 3,900 1 3, 825 7,400 3,500 2 1 7,400 3,500 2 1 7,325 3,425 3,600 3, 600 3, 500 3,700 24, 650 28, 300 53, 200 47.180 94.415 72, 973 38,100 1 1 1 1 8 10 22 21 49 44 25 3,600 3, 600 3, 500 3,700 24, 600 28,100 53,000 47, 000 94, 365 72, 583 37, 800 1 1.1 1 0.9 8.3 9 20.4 25.6 47.9 48.2 33.2 3, 525 3, 763 3, 425 3,175 24,762 25, 373 48, 651 56, 415 92, 262 80, 503 49,455 11.400 5,600 2 1 11,400 5, 600 2 3 2 13,950 9, 250 2.7 12, 484 2.1 10, 060 12.800 12, 200 13,000 22, 400 3 3 3 5 12,350 11,950 12,700 22, 250 12, 600 3 11.800 3 12. 600 3 6.9 29, 780 10.400 85, 300 14, 100 3,' 200 3, 200 65 200 6. 100 3 25 4 1 1 23 3 10,375 85.175 11.025 3, 200 3, 200 65,025 6,075 Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total years salary Subprofessional service: 1 $2, 300 Grade 7. Range $2,300 to $2,900 1 2,400 Grade 6. Range $2,000 to $2,600 2 3,960 Grade 5. Range $i,800 to $2,160 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $i,620 11 15,480 291 739, 158 Total permanent, departmental 131,842 Overtime pay 01 Personal services (net) 291 871,000 Transferred to "Salaries, Office of Solicitor, Department of the Interior" Received by transfer from— "Salaries and expenses, branch of field examination, General Land Office"... "Salaries, Office of Solicitor, Department of the Interior" Net total obligations 71,000 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 871,000 PERSONAL SERVICES, DEPARTMENTAL—COn. 11,400 14. 000 9, 400 3 25. 7 '\ S 0.4 0.4 26. 5 2.2 10, 525 85.935 13 300 1,396 1,129 72,300 4, 474 Obligations By objects Man- Total Man- Total years salary years salary 1 0.8 $1,883 $2,300 1 2, 400 1. 5 3, 276 2 3,915 1. 9 3, 72 3 720 11 291 291 15,300 735,313 130, 987 866,300 12.2 16,412 .1 755,885 78,186 308.1 834,071 +7,802 -17,895 866, 300 -37,841 786,137 -80,000 786. 300 2,488 788. 625 General Expenses, General Land Office— For traveling expenses of officers and employees, for employment of stenographers and other assistants, for [separate] production of maps [of public-land States and Alaska; fof the reproduction by photolithography or otherwise of] and official plats of surveys; for expenses of restoration to the public domain of lands in forest reserves and of lands temporarily withdrawn for forest-reserve purposes; and for expenses of hearings or other proceedings held by order of the General Land Office to determine the character of lands, whether alleged fraudulent entries are of that character or have been made in compliance with the law, and of hearings in disbarment proceedings, '[$18,000] $24,000 (43 U. 8. C. 1-2; Act of July 12, 1943, Public Law 133). Estimate 1945, $24,000 Appropriated 1944, $18,000 By objects 02 03 04 07 Travel .. Transportation of things Communication services Other contractual services. Total other obligations Reimbursements for services performed.. Keeeived by transfer from "Salaries and expenses, branch of field examination, General Land Office" . Net total obligations Estimated savings, unobligated balance, Total estimate or appropriation . - Obligations Estimate, 1945 Estimate, 1944 $8, 350 25 25 15, 700 Actual, 1943 $5,141 150 3 9, 377 ----- 24, 100 -100 $8,350 25 25 9, 700 18, 100 -100 24,000 18,000 - 1 . 132 ~~73~ 495 4, 155 24, 000 18. 000 17,650 -44 422 THE BUDGET FOR FISCAL YEAR 1945 GENERAL LAND OFFICE—Continued Surveying the Public Lands— Surveying public lands: For surveys and resurveys of public lands, examination of surveys heretofore made and reported to be defective or fraudulent, inspecting mineral deposits, coal fields, and timber districts, making fragmentary surveys, and such other surveys or examinations as may be required for identification of lands for purposes of evidence in any suit or proceeding in behalf of the United States, under the supervision of the Commissioner of the General Land Office and direction of the Secretary, [$450,000] $530,000, including operation and maintenance of motor-propelled passenger-carrying vehicles: Provided, [That not to exceed $5,000 of this appropriation may be expended for salaries of employees of the field surveying service temporarily detailed to the General Land Office: Provided further,"2 That this appropriation may be expended for surveys made under the supervision of the Commissioner of the General Land Office, but when expended for surveys that would not otherwise be chargeable hereto it shall be reimbursed from the applicable appropriation, fund, or special deposit (43 U. S. C. 54, 863; Act of July 13, 1943, Public Law ~ ~ Estimate 1945, $530,000 Appropriated 1944, $450,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 1 1 1 Supervisor of surveys $6, 200 $6, 200 $6,200 Grade 5. Range $4,600 to $5,400: 1 1 Assistant supervisor of surveys 5,200 5,200 1 1 1 5, 200 5, 200 5,200 Administrative cadastral engineer 8 8 8 District cadastral engineer40, 600 40, 600 40,600 Grade 4. Range $3,800 to $4,600: 6 6 6.4 24,913 Cadastral engineer 23,800 23, 750 Grade 3. Range $3,200 to $3,800: 32 Associate cadastral engineer __ 32 110,485 110, 200 33.3 110,705 1 1 1 Associate cartographic engineer 3,400 3,400 3,325 20 Grade 2. Range $2,600 to $3,200 57, 500 20 57, 300 25 69,488 1.5 1 1 Grade 1. Range $2,000 to $2,600 2,100 2,100 3,121 Subprofessional service: 4.5 12, 614 3 3 Grade 8. Range $2,600 to $3,200 8,900 8,900 3.4 3 3 Grade 7. Range $2,300 to $2,900 7,700 7,700 9,003 8 8 19, 300 18,900 12.4 27, 291 Grade 6. Range $2,000 to $2,600 3 3 3 Grade 5. Range $1,800 to $2,160 5,820 5,820 5,730 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 1 1 1 Senior accountant and auditor 3,900 3,900 3,825 1 1 1 Grade 7. Range $2,600 to $3,200 2,900 2,900 2,825 3 3 3 Grade 6. Range $2,300 to $2,900 8,150 8,300 8,300 6 6 6 Grade 5. Range $2,000 to $2,600 13, 500 13, 300 12, 975 6 6 5.5 10,870 11,820 Grade 4. Range $1,800 to $2,160 11,820 4 4 5.2 7,260 7,260 8,995 Grade 3. Range $1,620 to $1,980 829 0.5 Grade 2. Range $1,440 to $1,800 343,885 109 342, 750 122.7 366,659 109 Total permanent, field 59.8 59,800 59.8 59, 800 93.2 82, 952 Temporary employees, field 41,372 78,865 78,865 Overtime pay Additional pay for foreign service 3,865 3,865 3,384 168.8 486, 415 168.8 485, 280 215.9 494, 367 47,885 3,000 2,500 5,000 10, 700 12,000 1,000 47, 885 3,000 2,500 5,000 10, 700 12,000 1,000 77, 432 4,082 2,269 5,342 11,393 12, 805 82,085 82, 085 568, 500 -40,000 567, 365 -40,000 608, 421 -51,329 +1, 500 +1, 500 + 1 , 50C Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _. 530,000 528, 865 +9, 941 568,533 Total estimate or appropriation 530,000 Obligations By objects Estimate. 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Regional field examiner _ _ _____ 4 $20,000 4 $20,800 4 $20,200 Grade 10. Range $3,500 to $4,100: Field examiner. 2 7,600 2 7,600 7,550 2 Grade 9. Range $3,200 to $3,800: Field examiner 5 17,700 5 17,700 4.4 15,524 Grade 8. Range $2,900 to $3,500 32 103,300 32 103,150 30.4 97,864 Grade 7. Range $2,600 to $3,200 14 38,675 14 38,575 14.4 38,818 Grade 6. Range $2,300 to $2,900 _ . _ 2. 6 6,322 Grade 5. Range $2,000 to $2,600 3.9 9, 389 5 12.000 5 12,000 Grade 4. Range $1,800 to $2,160 4.2 8,095 5 5 9,840 9,840 Grade 3. Range $1,620 to $1,980 10.2 15,983 9 15,000 9 14,955 Grade 2. Range $1,440 to $1,800 3. 7 5, 573 4 4 5,820 5,775 Total permanent, field Temporary employees, fieldW. A. E. employees, field Overtime pay Additional pay for foreign service 80 230,735 0.8 1,070 80 229,795 0.8 .1,070 44,830 3,150 44,830 01 80. 8 279, 785 80. 8 275, 695 80. 7 249,072 64,465 450 2,000 11,400 9,100 6,300 500 64,465 450 2,000 8,000 9,100 6,300 500 58,016 526 1,194 1,840 9,079 7,034 391 Personal services (net) 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services. Rents and utility services _ _ Other contractual services. _ Supplies and materials _ _ _ Equipment.. _ _ _ .. _ Total other obligations - 7 8 , 865 450,000 731 31, 467 600,000 Salaries and Expenses, Branch of Field Examination, General Land Office— Salaries and expenses, branch of field examination: For salaries and expenses of field examinations, classification of lands, and investigations required in the administration and execution of the public 79. 8 225,118 0.8 1,112 350 0.1 21,768 724 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel_______ Transportation of things. Communication services _____ Rents and utility services. ___ Other contractual services Supplies and materials, ___ Equipment______ Total other obligations 94, 215 90,815 78,080 Grand total obligations-.. Reimbursements for services performed __ Transferred to— "Contingent expenses, Department of the Interior" _ "Salaries, General Land Office" "General expenses, General Land Office" 374,000 366, 510 327,152 -6,695 +2,000 +2,000 +2, 000 +17,895 Net total obligations.-- _ - _ _ _ Covered into Treasury in accordance with 40 U. S. C. 311a Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 376,000 368, 510 341,484 Total estimate or appropriation 376,000 +1,132 +650 - 2 3 , 510 345,000 15,401 357, 535 Salaries and Commissions of Registers of Land Offices— Registers: For salaries and commissions of registers of district land offices, [$74,0003 $95,000 (43 U. S. C. 72; 48 U. S. C. 366a; Act of July 12, 1943, Public Law 133). Estimate 1945, $95,000 Appropriated 1944, $74,000 114,054 Grand total obligations Reimbursements for services performed-__ Transferred to— "Contingent expenses, Department of the Interior" "Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable)" _ _ ._._-.. land laws, and the protection of the public lands and their resources from trespass, including operation and maintenance of passengercarrying automobiles and motorboats, [$345,0001 $376,000 (43 U. S. C. 1-2; Act of July 12, 1943, Public Law 133). Estimate 1945, $376,000 Appropriated 1944, $345,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Register 1 $3, 200 1 Grade 7. Range $2,600 to $3,200 2,600 Unclassified: Register 22 74, 000 22 $74,000 21.1 $68,568 Total permanent, field Overtime pay Additional pay for foreign service 24 79,800 13, 750 1,450 22 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. __ 24 95,000 22 Total estimate or appropriation 74,000 12, 500 21.1 68,568 6,134 86, 500 21.1 74, 702 - 1 2 , 500 95,000 74,000 1,238 75, 940 Salaries and Expenses of Land Offices— Salaries and expenses of land offices: For salaries (except registers) and all necessary expenses incident to the operation and main- 423 DEPARTMENT OF THE INTERIOR tenance of district land offices and the disposal, supervision, and management of the public lands, including operation and maintenance of motor-propelled passenger-carrying vehicles, [$163,0003 $175,200: Provided, That no expenses chargeable to the Government shall be incurred by registers in the conduct of local land offices except upon previous specific authorization by the Commissioner of the General Land Office (43 U. S. C. 129; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials. 09 Equipment _. $450 Total other obligations_ Estimate 1945, $175,200 Appropriated 1944, $163,000 Obligations 2,400 Manyears Total Mansalary years Total Man- Total salary years salary 7 18 9 15 17 Total permanent, field Temporary employees, field... . . Overtime pav .. . . - .. - Additional pay for foreign service 66 126,860 0.7 965 28, 000 1,450 67 128,945 0.7 970 28, 595 2,100 65.5 123,842 0.3 472 14, 518 1,521 66. 7 157, 275 67.7 160,610 65.8 140,353 01 Personal services (net) ._ . $18,000 40,700 17,220 25,860 25,080 1 7 18 9 15 17 $2,600 17,925 40,650 17,175 25,725 24,870 1 7. 2 16.2 9.7 12.9 18.5 02 03 04 05 07 08 09 Total other obligations Grand total obligations Transferred to "Contingent expenses, Department of the Interior". _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 3,300 1,200 5,300 150 4,615 400 960 3, 300 1,200 5,300 150 4,615 400 960 3,670 1, 223 5,982 196 3, 943 351 859 15,925 Travel Transportation of things. Communication services Rents and utility services _ _ _ _ _ Other contractual services Supplies and materials _ _ Equipment 15, 925 16, 224 173, 200 176, 535 156, 577 +2,000 +2, 000 178, 535 158, 577 -15,535 175, 200 163, 000 8,123 166, 700 Prevention of Fires on Public Domain in Alaska— For the prevention and suppression of fires on the public domain in Alaska, including the maintenance of patrols, the employment of field personnel, the use of airplanes by charter or otherwise, and the maintenance and operation of motor-propelled passenger-carrying vehicles, [$29,5003 $33,900 (43 U. S. C. 1-2; Act of July 12, 1943, Public Law 133). Appropriated 1944, $29,500 Estimate 1945, $33,900 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: 1 $4,800 Senior forester,.. _ ..._ ._ .. _. 1 $4,800 1 $4,800 Grade 3. Range $3,200 to $3,800: 1 3,300 3,300 Associate forester _ _ _ . __ - 1 1 3,300 Sub professional service: 1 2,300 1 2,300 Grade 7. Range $2,300 to $2,900 1.1 2,508 1 2,040 Grade 6. Range $2,000 to $2,600 0.8 1,360 1 2,040 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 1 2,600 1 2,600 1 % 600 Grade 6. Range $2,300 to $2,900 0.4 945 0.3 500 1 2,000 1 2,000 Grade 5. Range $2,000 to $2,600 0.7 1,091 1 2,800 1 2,800 Unclassified - . . . Total permanent, field . _..____ _.. 7 19,840 7 19,840 6. 3 17,104 Temporary employees, field ._ ...... 1. 4 3,000 1.2 2,520 1.4 3,000 Overtime pay 4,400 2,167 4,400 4, 260 3,774 4,260 Additional pay for foreign service 01 Personal services (net)... . 8.4 31,500 8.4 31,500 7. 5 25, 565 000 50 200 276 34 380 8(M) 900 50 200 300 rm MX) OTHER OBLIGATIONS 02 03 04 On )7 Travel Transportation of things Communication services._ Rents and utility services Other contractual services... •187 50 27, 650 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Manyears Total Mansalary years Total Man- Total salary years salary 5 1 $11,500 2,100 5 1 $11,500 2,100 1 1 1,860 1,680 1 1 1,845 1,665 1 0. 9 1,800 1, 650 1 2,300 1 2,225 0.9 2,017 2.9 $6,721 Total permanent, field Temporary employees, field _ _ . Overtime pay Additional pay for foreign service 9 19,440 12.7 29,360 11,590 4,285 9 19,335 38. 5 63, 260 11, 590 4,275 5. 7 12,188 8.7 22,005 4,055 2,763 All personal services, field __ Deduct quarters and subsistence furnished. 21. 7 64, 675 240 47.5 98,460 240 14.4 41,011 128 01 21.7 64,435 47.5 98,220 14.4 40,883 8,000 2,000 700 9,000 2,200 10, 225 15, 030 11, 260 2,000 700 9,000 2, 550 10, 225 15,145 9,790 3,793 433 4, 637 1,439 17, 581 43, 599 +2,000 175,200 553 29, 500 Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense), General Land Office, Alaska— $2,600 17, 908 36,099 18,245 21,959 27,031 OTHER OBLIGATIONS 27,097 33,900 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 1,532 33,900 -4,400 Total estimate or appropriation Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 2,400 33,900 Grand total obligations Excess of obligations over appropriation due to Public Law 49 i Estimated savings, unobligated balance-_ By objects $250 55 $450 Personal services (net) . OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services.. Rents and utility services Other contractual services. . Supplies and materials Equipment . .._ ______ ... Total other obligations Grand total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" _... 47,155 50,880 81, 272 111,590 149,100 122,155 -111,590 -149,100 -122,155 Total estimate or appropriation Payments to States of 5 Per Centum of Proceeds from Sales of Public Lands (Receipt Limitation)— Payments to States of 5 per centum of proceeds from sales of public lands: For payment to the several States of 5 per centum of the net proceeds of sales of public lands lying within their limits, for the purpose of education or of making public roads and improvements, $2,500: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (31 U. S. C. 711; Act of July 12, 1943, Public Law 133). Appropriated 1944, $2,500 Estimate 1945, $2,500 li Grants, subsidies, and contributions: Obligations—1945, $2,500; 1944, $2,500; 1943, $2,500. Revested Oregon and California Railroad and Reconveyed Coos Bay Wagon Road Grant Lands, Oregon (Reimbursable)— Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon: For carrying out the provisions of title I of the Act of August 28, 1937 (50 Stat. 874), including fire protection and patrol on these and adjacent and intermingled public lands, through cooperative agreements with Federal, State, and county agencies, or otherwise, and including travel and other necessary expenses; [not to exceed $5,500 for personal services in the District of Columbia;] and operation and maintenance of motor-propelled passenger-carrying vehicles, [$285,000] $303,500: Provided, That such expenditures shall be reimbursed from the 25 per centum referred to in section c, title II, of the Act approved August 28, 1937, of the special fund designated the "Oregon and California Land Grant Fund" and section 4 of the Act approved 424 THE BUDGET FOR FISCAL YEAR 1945 Obligations GENERAL LAND OFFICE—Continued By objects Revested Oregon and California Railroad and Reconveyed Coos Bay Wagon Road Grant Lands, Oregon (Reimbursable)—Con. May 24, 1939, of the special fund designated the "Coos Bay Wagon Road Grant Fund" (Act of July 12, 1943, Public Law 133). Estimate 1945, $303,500 Appropriated 1944, $285,000 Estimate, 1945 Estimate,1944 OTHER OBLIGATIONS Travel Transportation of things.-_ Communication services._. Rents and utility services._ Other contractual services. Supplies and materials Equipment Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Man- Total Man- Total Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: Chief forester $5,800 $5,800 Grade 5. Range $4,600 to $5,400: Senior forester 9,400 5 1 4,800 Grade 4. Range $3,800 to $4,600: 3,800 Forester 7,800 Chief, lands and development 3,800 3,800 Grade 3. Range $3,200 to $3,800: 12, 950 District forester 6,450 9,600 Associate forester 6,400 6,400 Timber expert 3,200 34, 300 Grade 2. Range $2,600 to $3,200 20, 900 4,000 Grade 1. Range $2,000 to $2,600 18, 800 Subprofessional service: 2,300 9,300 Grade 7. Range $2,300 to $2,900 2,000 Grade 6. Range $2,000 to $2,600 3,600 Grade 5. Range $1,800 to $2,160 4,860 4,860 Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 3,200 Grade 8. Range $2,900 to $3,500 3,200 2,600 Grade 7. Range $2,600 to $3,200 2,300 2,300 Grade 6, Range $2,300 to $2,900 2,000 4,100 Grade 5. Range $2,000 to $2,600 10,920 9,090 Grade 4. Range $1,800 to $2,160 9,810 Grade 3. Range $1,620 to $1,980 11, 460 4,320 Grade 2. Range $1,440 to $1,800 1,440 Crafts, protective, and custodial service: 1,200 Grade 2. Range $1,200 to $1,500 1,200 Total permanent, field.. Temporary employees, field-. Overtime pay 52 01 52 Personal services (net)- 132,330 Actual, 1943 Man- Total years salary 1 7,600 3,440 2.4 1 0.1 7.4 10 7,777 3,333 116 19,258 20, 551 4.9 0.8 l.C 11,627 1,505 2,948 4,827 3,125 1 2,255 1.8 3,608 2.5 4,578 6.8 11,380 9,902 $567 143 61 103 1, 265 7,092 20 10,575 10,495 j 55, 546 55, 546 38, 705 9, 251 - 5 5 , 546 - 5 5 , 546 - 3 8 , 705 Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense), General Land Office, Oregon and California Grant Lands— Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Temporary employees, field Overtime pay All personal services, field 01 158,515 56.4 158,925 22, 600 1,050 950 200 100. 200 1,860 3,000 129, 860 20,379 1,141 1,697 1,020 86, 706 1,843 1,150 113,936 302, 500 288, 785 +1,000 +1,000 289, 785 - 9 , 941 247,893 Manyears Total salary Man- Total years salary 37.2 $53,030 8,645 20.5 $25,152 1,834 37.2 20.5 26,986 Total salary Personal services (net)... $38,250 8,645 26 46,895 Manyears 61, 675 10,700 26 36,195 20.5 22,018 1,825 150 300 600 650 9,500 1,000 37.2 4,968 50,975 10, 700 921 116 115 2 810 8,886 201 OTHER OBLIGATIONS 256, 834 +1,000 Actual, 1943 26 Deduct quarters and subsistence furnished 1,213 57.8 130,633 0.6 891 11, 374 56 131,730 0.4 600 26, 595 27,600 1,375 1,450 10,000 100,200 1,860 1,500 143, 985 Grand total obligations Transferred to "Contingent expenses, Department of the Interior" Received by transfer from "Surveying the public lands" Net total obligations Covered into Treasury in accordance with 40 U. S. C. 311a Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation Total other obligations. Grand total obligations Allotted from "White pine blister rust control, Department of Agriculture (transfer to Interior)" $470 150 75 600 700 7,500 1,000 4,800 2 0.9 8.4 142,$ OTHER OBLIGATIONS Total other obligations. _ $550 150 75 400 900 7,500 1,000 Total estimate or appropriation.. 26, 185 Travel Transportation of things__. Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Actual, 1943 303,500 +1. 988 - 4 , 785 10, 499 260,380 285,000 303,500 White Pine Blister Rust Control, Department of Agriculture (Transfer to Interior, General Land Office)— Obligations Estimate, 1944 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment... 400 150 300 600 500 9,500 1,000 _. Total other obligations Grand total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" 12, 450 14,025 11,051 48, 645 65,000 33,069 - 4 8 , 645 -65,000 -33,069 Total estimate or appropriation Range Improvements Outside of Grazing Districts (Receipt Limitation)— Range improvements on public lands outside of grazing districts (receipt limitation): For construction, purchase, and maintenance of range improvements on the public lands subject to grazing leposes under the provisions of section 15 and pursuant to the provisions of section 10 of the Act.of June 28, 1934, as amended (43 U. S. C. 8A), including operation and maintenance of motor-propelled passenger-carrying vehicles, [$36,550] $50,000: Provided, That expenditures hereunder shall not exceed 25 per centum of all moneys received under the provisions of section 15 of said Act during the fiscal years [1943] 1944 and [1944] 1945 (Act of July 12, 1943, Public Law 133). Estimate 1945, $50,000 By objects Estimate, 1945 02 03 04 05 07 08 09 Appropriated 1944, $36,550 Actual, 1943 Obligations By objects PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Chief, lands and development division. _ _ .... . Subprofessional service: Grade 8. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field . . Temporary employees, field Overtime pay __ All personal services, field ._ Deduct quarters and subsistence furnished 01 Personal services (net) __ _ Estimate, 1945 Estimate, 1944 Man- Total Man- Total years salary years salary Man- Total years salary 0.1 $360 1 $2,600 1 $2,600 1 2,600 1 1 1,800 1,620 1 1,800 1 1,800 1 1,440 3 23 6,020 40,251 8, 200 54,471 3 24 5,840 40,831 8,200 1 '6.1 19 27 54,871 26 9,500 26 44,971 27 9,820 45,051 1,440 6, 200 26,049 2,381 22.1 34, 630 5,176 22.1 29,454 Actual, 1943 Manyears Total salary Manyears Total salary Man- Total years salary 1 2 $4,800 5,400 1 2 $4,800 5,350 1 1.3 1 4 0.3 1,920 12,120 420 2,305 1 4 0.3 1,890 12,040 420 2,285 1 3. 3 0.3 1,860 9, 875 458 1,038 4. 3 14,845 4.3 14,745 3.6 11,371 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Chief, range development service Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, field Temporary employees, field Overtime pay 01 Personal services (net) _ - _ _ _. _ $4,600 3,415 OTHER OBLIGATIONS 02 Travel—, 03 Transportation of things 450 50 450 50 969 111 425 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 $50 2,050 11, 555 500 20, 500 $50 2,050 7,150 500 11, 555 16,892 35,155 21,805 23,191 50,000 36, 550 50,000 36, 550 34, 562 2,988 37, 550 Actual, 1943 OTHER OBLIGATIONS—continued 04 Communication services.._ 07 Other contractual services. 08 Supplies and materials 09 Equipment 10 Lands and structures Total other obligations. Grand total obligations Estimated savings, unobligated balance__ Total estimate or appropriation be paid to the State of Oklahoma in lieu of all State and local taxes upon tribal funds accruing under said Act, to be expended by the State in the same manner as if received under section 35 of the Act approved February 25, 1920 (30 U. S. C. 191), $3,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 {Act of July 12, 1943, Public Law 133). $84 5,135 Soil and Moisture Conservation Operations, Department of the Interior (General Land Office)— Estimate 1945, $3,000 Appropriated 1944, $3,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants to States for roads and educational purposes Estimated savings, unobligated balance Total estimate or appropriation $3.000 $3.000 $2. 569 1,431 3,000 3,000 4,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Regional conservationist 3 $11,450 3 $11,450 3. 3 $13.018 6 15,800 6 15,800 4.5 11,940 Grade 2. Range $2,600 to $3,200 3. 4 6, 796 3. 4 6, 7C6 4 8,300 Grade 1. Range $2,000 to $2,600 Snbprofessional service: 1.5 3,042 Hrade 6. Ranee $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 0.5 Clerical, administrative, and fiscal service2,600 0.9 2,427 2,600 Grade 7. Range $2,600 to $3.200 4,300 4,072 4,300 2 Grade 5. Range $2,000 to $2,600 5, 400 5,400 1.1 1,965 Grade 4. Range $1,800 to $2,160 1,635 1,635 3.2 5,229 Grade 3. Range $1,620 to $1,980 0.9 1,329 Grade 2. Range $1,440 to $1,800 Total permanent, field.. Temporary employees, field.. Overtime pay 01 Personal services (net). 19.4 47,981 19.4 47,981 21.9 52, 303 0. 9 1, 444 0. 9 1, 444 0.5 838 4,878 10,040 10,040 20.3 59,465 20.3 59,465 22.4 58,019 8, 500 1,600 450 3,375 2,625 14, 254 475 16, 253 13, 000 1,600 450 3,375 2,625 12,050 475 17, 000 6,290 1,329 343 3,820 2,096 17, 083 113 18, 935 47, 532 50, 575 50, 009 106, 997 110, 040 108, 028 -106,997 -110,040 -108,028 OTHER OBLIGATIONS Travel Transportation of things.-. Communication services... Rents and utility services. _ Other contractual services. Supplies and materials E quipment Lands and structures Total other obligations _ Grand total obligations Allotted from "Soil and moisture conservation operations, Department of the Interior" Total estimate or appropriation.. Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense), General Land Office, Public Domain— Obligations Total, General Land Office, annual appropriations, general account: Estimate 1945, $2,464,100 .^Appropriated 1944, $2,192,850 Special accounts: Payment to Counties, Oregon and California Land-Grant Fund— Payments to certain counties in Oregon from the Oregon and California land-grant fund (in lieu of current taxes): Indefinite appropriation of 50 per centum of all moneys deposited in the Treasury to the credit of the Oregon and California land-grant fund for payment to the counties in which the lands revested under the Act of June 9, 1916 (39 Stat. 218), are situated, to be payable on or after June 30, 1938, and each year thereafter to each of said counties in the proportion that the total assessed value of the Oregon and California grant lands in each of said counties for the year 1915 bears to the total assessed value of all of said lands, in the State of Oregon for said year, such moneys to be used as other county funds. Estimate 1945, $700,000 Appropriated 1944, $750,000 Revised 1944, $700,000 11 Grants, subsidies, and contributions: Obligations—1945, $700,000; 1944, $700,000; 1943, $1,739,055. Payments to Coos and Douglas Counties, Oregon, in Lieu of Taxes on Coos Bay Wagon Road Grant Lands— Payments to counties, Coos Bay Wagon Road Grant Fund: Indefinite appropriation of not to exceed 75 per centum of the receipts derived in any 1 year from the Coos Bay Wagon Road grant lands in Oregon and deposited in the special fund in the Treasury created by the Act of February 26, 1919 (40 Stat. 1179), for payment annually, in lieu of taxes, to the treasurers of Coos and Douglas Counties according to the ratio that the total assessed valuation of the reconveyed Coos Bay Wagon Road grant lands, belonging to the United States, in each of said counties bears to the total assessed valuation of all said lands in those counties, pursuant to the various provisions of the Act approved Hay 24, 1939 (53 Stat. 753-754), said moneys to be used by the treasurer of the county for common schools, roads, highways, bridges, and port districts. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate 1945, $26,000 Appropriated 1944, $26,000 11 Grants, subsidies, and contributions: Obligations—1945, $26,000; 1944, $26,000. OTHER OBLIGATIONS 02 04 07 08 Travel Communication services Other contractual services Supplies and materials Total other obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" Total estimate or appropriation $1,169 400 28, 400 200 $3,000 400 28,400 200 $2, 483 145 26, 793 30,169 32,000 29, 421 -30,169 -32, 000 -29, 421 Payment to Oklahoma From Royalties, Oil and Gas, South Half of Red River (Receipt Limitation)— Payment to Oklahoma from royalties, oil and gas, south half of Red River: For payment of 37}^ per centum of the royalties derived from the south half of Red River in Oklahoma under the provisions of the Act of March 4, 1923 (30 U. S. C. 233), which shall Payments to States From Receipts Under Mineral Leasing Act of February 25, 1920— Indefinite appropriation of 20 per centum of past production and S7Y2 per centum of future production of the amounts derived from bonuses, royalties, and rentals under the provisions of the Mineral Leasing Act of February 25, 1920 (30 U. S. C. 191), to be paid by the Secretary of the Treasury after the expiration of each fiscal year to the States within the boundaries of which the leased lands or deposits are or were located, said moneys to be used by the States or subdivisions thereof for the construction and maintenance of public roads or for the support of public schools or other educational institutions as the legislatures of the States may direct. Estimate 1945, $2,775,000 Appropriated 1944, $2,250,000 Revised 1944, $2,775,000 11 Grants, subsidies, and contributions: Obligations-1945, $2,775,000; 1944, $2,775,000; 1943, $2,685,094. 426 THE BUDGET FOR FISCAL YEAR 1945 GENERAL LAND OFFICE—Continued Payments to States From Potash Deposits, Royalties, and Rentals, Act of February 7, 1927— Indefinite appropriation of 37% per centum of moneys received for bonuses, rovalties, and rentals from leases of potash deposits under the Act of February 7, 1927 (30 U. S. C. 285), to be paid to the States in accordance with the provisions of sections 5 and 6 of said Act. Estimate 1945, $165,000 Appropriated 1944, $140,000 Revised 1944, $165,000 11 Grants, subsidies, and contributions: Obligations—1945, $165,000; 1944, $165,000; 1943, $161,226. Excess Payments, Coos Bay Wagon Road Grant Lands— Indefinite appropriation for refunds of excess payments for timber and other receipts derived from the Coos Bay Wagon Road grant lands in Oregon and deposited in the special fund in the Treasury created by the Act of February 26, 1919 (40 Stat. 1179), as amended (53 Stat. 753-754; Comp. Gen. decision (A-91687, (B-6728) Dec. 16, 1940). Estimate 1945, $1,000 Appropriated 1944, $1,000 (31 U. S. C. 711; 43 U. S. C. 759, 761, 887; Comp. Gen. decision Aug. 31, 1931; 48 Stat. 1224-1236). Estimate 1945, $10,000 Appropriated 1944, $10,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 13 Refunds, awards, and indemnities Total obligations Pi ior year funds available in 1943 . _ _ 1943 funds available in 1944 . . . _. _ _ 1944 funds available in 1945 1945 funds available in 1946 . Total estimate or appropriation $8,000 2,000 10,000 -340, 337 +340, 337 10.000 | Estimate 1945, $2,500 Appropriated 1944, $2,500 13 Refunds, awards, and indemnities: Obligations—1945, $2,500; 1944, $2,500; 1943, $11,500. Total, General Land Office, special accounts: Estimate 1945, $3,669,500 Appropriated 1944, $3,169,500 Revised 1944, $3,669,500 Expenses, Public Survey Work— Indefinite appropriations of the amount deposited by individuals to pay the cost and expenses incident to the survey of lands, any excess of the sums so deposited, over and above the actual cost of surveys, comprising all expenses incident thereto, for which they were severally deposited, to be repaid to the depositors, respectively 8,973 -343, 363 +340, 337 10,000 5,947 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services.. _ 13 Refunds, awards, and indemnities Total obligations Prior year funds available in 1943 1943 funds available in 1944 1P44 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $1,600 400 2,000 . -4,338 +4,338 2,000 $1,600 400 $52 100 2,000 152 3,374 + 4,338 -4,338 +4, 338 2,000 1,116 Unearned Proceeds, Lands, Etc., General Land Office— Indefinite appropriation of moneys received as unearned monevs, lands, covered into the Treasury and appropriated for expenditure (31 U. S. C. 725r). Estimate 1945, $100,000 Appropriated 1944, $100,000 Obligations Appropriated 1944, $5,362,350 Revised 1944, $5,862,350 Trust accounts: 10, 000 -340, 337 -f 340, 337 By objects Total, General Land Office, general and special accounts: Estimate 1945, $6,133,600 $7, 307 1,666 Trustee Funds, Alaska Townsites—• Indefinite appropriation of townsite funds covered into the Treasury of the United States and appropriated for expenditure (31 U. S. C. 725s; 48 Stat. 1233). Estimate 1945, $2,000 Appropriated 1944, $2,000 13 Refunds, awards, and indemnities: Obligations—1945, $1,000; 1944, $l,00C; 1943, $2. Excess Payments, Oregon and California Grant Lands— Indefinite appropriation for refunds of excess payments for timber and other receipts derived from the Oregon and California grant lands and deposited in the special fund in the Treasury created by the Act of June 9, 1916 (39 Stat. 218), as amended (44 Stat. 915; 50 Stat. 874; Comp. Gen. decision (A-91687, B-6728) Dec. 16, 1940). $8.000 2,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation -15,407 $100,000 100,000 $75, 659 -51,366 + 15,407 100,000 39,700 $115,407 Total, General Land Office, trust accounts: Estimate 1945, $112,000 Appropriated 1944, $112,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 GENERAL LAND OFFICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Surveying the public lands, General Land Office. Salaries and expenses, branch of field examination, General Land Office. Revested Oregon and C a l i f o r n i a R. R. and reconveyed Coos Bay wagon road grant lands, Oregon (reimbursable). Range improvements outside of grazing districts (receipt limitation). Total Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Public purpose and users Supervisory inspection of field work by district cadastral engineers. Field investigations and examinations by field examiners. 8 $1,000 61 18, 300 5 1,000 General administration of the grant lands by officers and employees. 1 100 Supervisory inspection of field work by regional conservationist 75 20, 400 427 DEPARTMENT OF THE INTERIOR Obligations BUREAU OF INDIAN AFFAIRS SALARIES AND GENERAL By objects Estimate, 1945 Estimate, 1944 EXPENSES Salaries, Bureau of Indian Affairs— For departmental personal services, including such services in the District of Columbia, [$697,8003 $832,000 {25 U. S. C. 1, 61; Act of July 12, 1943, Public Law 133). Appropriated 1944, $697,800 Estimate 1945, $832,000 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: Commissioner 1 Grade 14. Range $6,500 to $7,500: Assistant commissioner Chief administrative branch Chief resources branch Grade 13. Range $5,600 to $6,400: Assistant to the commissioner Field representative Associate chief administrative branch. Liaison officer Assistant director resources branch-_. Grade 12. Range $4,600 to $5,400: Field representative Senior administrative analyst Director of welfare Personnel officer Chief, budget and operations division. Chief fiscal officer Director of lands Assistant director of lands Grade 11. Range $3,800 to $4,600: Chief fiscal division Assistant director of lands Acting personnel officer Head accountant Assistant to the secretary Grade 10. Range $3,500 to $4,100: Chief of section Assistant to director of lands Grade 9. Range $3,200 to $3,800: Assistant personnel officer Assistant to director of education Associate guidance officer Chief of section Senior administrative assistant Assistant to budget officer and accountant Supervisor Supervisor of accounts 1 Assistant to chief fiscal officer 1 Information specialist 5 Grade 8. Range $2,900 to $3,500 21 Grade 7. Range $2,600 to $3,200 12 Grade 6. Range $2,300 to $2,900 31.1 Grade 5. Range $2,000 to $2,600 38 Grade 4. Range $1,800 to $2,160 55 Grade 3. Range $1,620 to $1,980 27 Grade 2. Range $1,440 to $1,800 2 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Chief educationist Chief engineer Grade 6. Range $5,600 to $6,400: Director of extension and industry Director of forestry Director of irrigation Director of construction Associate director of education Chief attorney Acting director of irrigation Grade 5. Range $4,600 to $5,400: Assistant director of extension and industry , Senior forester . Senior range examiner Assistant director of education Assistant to chief medical director Assistant to director of irrigation Assistant chief counsel Chief probate attorney Senior medical officer Director of nurses Grade 4. Range $3,800 to $4,600: Forester Assistant director of construction Architect Attorney Director of nursing service Statistician Personnel research analyst Grade 3. Range $3,200 to $3,800: Associate architect Associate engineer Irrigation examiner Chief of section Associate attorney Associate forester Grade 2. Range $2,600 to $3.200 Grade 1. Range $2,000 to $2,600 Actual, 1943 Total Mansalary years $9,000 7,500 6,500 6,500 6,200 5,600 5,600 5,600 5,200 4,600 4,800 4,600 4,600 4,600 Total Mansalary years 1 $9,000 1 7,500 1 6,500 6,500 1 0.1 0. 9 1 6,200 1.8 1 5,800 0. 6 1 5,600 0. 5 2,800 1 1 1 1 1 1 0.5 5,100 4,600 4,800 4,600 4,600 4,600 2,300 Total salary $9,000 7,500 6,500 278 5, 942 10,433 3,904 1 0.6 1 0.5 1 0.5 5,000 2,680 4,800 2,311 4,424 2,350 0.5 1 0.3 0.6 0.1 2,000 4,200 1,000 2,197 383 4,600 3,800 7,600 3,500 3,700 3,200 3,200 3,400 13, 200 3,300 3,200 1. 5 0.2 5, 700 575 0.5 1 1,750 3,700 1 1 1 4 1 3,200 3, 200 3,400 11, 525 3,250 0. 5 1,600 0.5 0.4 1 2.7 1 1,417 1,375 3,333 8,724 3,200 0.3 0.1 850 133 1,600 1,600 13, 250 55, 755 27,995 55, 461 69, 674 85,143 39,122 2,520 4.5 16. 7 9. 6 20. 3 36. 7 45.3 35.1 0.6 13,962 44,490 22, 273 42, 595 68, 279 74,964 51, 333 767 7,500 6,500 1 1 7,500 6,500 1 0.1 7,500 283 6,200 5,600 5,600 5,800 11, 200 5,800 1 1 1 1 1.5 1 6,200 5,600 5,600 5,800 8,400 5,800 1 1 0.5 1 0.9 1 0.3 6,200 5,600 2,683 5,800 5,180 5,800 1,898 5,200 5,200 4,600 1 1 1 0.5 5,050 5,050 4,600 2,500 3,800 3,800 13, 200 6,800 3,500 6,600 7,400 3,200 13, 500 4,200 5,000 5,000 4,600 5,000 3, 850 2,917 9,800 4,800 9,800 4,850 4,600 5 1.5 Total Man- Total Man- Total salary years salary years salary 1 $2,945 $3,000 1 $3,000 1 2,425 2,500 1 2,500 1 2,225 2,300 1 2,300 6,880 1,800 Total permanent, departmental 272. 6 702, 580 129,420 Overtime pay--. 01 Personal services (net) 272. 6 832, 000 Reimbursements for services performed-. Transferred to "Salaries, Office of Solicitor, Department of the Interior" Received by transfer from "Salaries, Office of Solicitor, Department of the Interior" Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 832,000 3.8 5,146 5 6,780 4 4,800 1.8 1,924 261.7 660,300 229. 8 568,065 54, 662 122, 500 261. 7 782, 800 229.8 622, 727 - 2 , 348 +1,620 -26, 594 -85,000 17,135 612, 540 697,800 General Expenses, Indian Service— For travel expenses of departmental employees of the Bureau of Indian Affairs; radio, telegraph, and telephone toll messages on business pertaining to the Indian Service sent and received by the Bureau of Indian Affairs at Washington, District of Columbia, and Chicago, Illinois; rental of office equipment and the purchase of necessary supplies therefor, and other necessary expenses of the Indian Service for which no other appropriation is available; [$50,000] $47,500 {25 U. S. C. 13; Act of July 12, 1943, Public Law . Appropriated 1944, $50,000 Estimate 1945, $47,500 Obligations By objects 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. Other contractual services Supplies and materials Equipment $25,700 10 8,500 12,700 40 50 500 $28, 200 10 8,500 12, 700 40 50 500 $25, 712 159 8,321 10,110 105 463 Grand total obligations ._ Reimbursements for services performed Received by transfer from "Administration of Indian property'' 47, 500 50,000 44,870 -653 Net total obligations Estimated savings, unobligated balance 47, 500 50,000 40, 217 7,103 47, 500 50, 000 47, 320 _. 1 0.7 1 0.4 1 1 1 3,800 2,667 3,800 1,520 3,800 3,800 3,800 4 2 1 2 2 13,100 6,700 3,500 6,500 6,600 2 1 1. 5 2.3 6,575 3,425 4, 904 7, 642 5 2 13,300 4,100 2 1.8 5, 656 3,878 -4,000 Total estimate or appropriation Purchase and Transportation of Indian Supplies— For advertising, inspection, storage, and all other expenses incident to the purchase of goods and supplies for the Indian Service and for payment of railroad, pipe-line, and other transportation costs of such goods and supplies, $790,000: Provided, That no part of this appropriation shall be used in payment for any services except bill therefor is rendered within one year from the time the service is performed {25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $790,000 Appropriated 1944, $790,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 TERSONAL SERVICES, FIELD 3,850 2,000 3,900 3,800 3,800 3,800 3,800 1 0.5 1 1 1 1 1 years 1 1 1 Estimate, 1945 Estimate, 1944 Actual, 1943 0.5 0.5 4.5 21.5 12 27 38 50.5 26 2 4,000 3,800 4,000 3,800 Subprofessional service: Grade 8. Ranee $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Ungraded 3,625 3,200 3,200 14, 900 54, 960 28,095 67, 626 71, 680 93, 945 41,314 2,580 9,800 5,000 4,600 4,600 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Actual, 1943 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Ungraded Total permanent, field Temporary employees, field. _ W. A. E. employees, field Overtime pay _ 01 Personal services (net) Man- Total years salary 3 5 5 8 11.5 1 Manyears $10,025 3 5 10, 975 5 9,825 8 13,920 17,910 11.5 1 1,320 5 7,485 660 0.5 39 72,120 10 10,800 10 5,400 19,058 59 107, 378 Total salary $9,800 10, 600 9,600 13, 560 17, 640 1,320 5 7,440 0.5 660 39 70, 620 10 10,800 5,400 10 19,058 59 105,878 Man- Total years salary 3 4.3 5.6 7 12.3 0.5 $9, 575 9,108 10, 360 11, 552 18, 914 630 5.8 8, 445 0.5 650 39 69, 234 10, 738 10 49 8,804 88, 776 428 T H E BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued SALARIES AND GENERAL EXPENSES By objects Continued Estimate, 1945 Estimate, 1944 Purchase and Transportation of Indian Supplies—Continued. Manyears PERSONAL SERVICES, FIELD Obligations W. A. E. employees, fieldOvertime pay By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 01 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment - ._ _ $2, 500 647,822 3,500 19,300 3,000 4,500 2,000 $2, 500 650,322 3,500 19, 300 3,000 4,500 1,000 $2,202 678,114 3, 043 19, 497 3,112 4,546 20 Total other obligations 682, 622 684,122 710, 534 Grand total obligations ... Reimbursements for services performed 790,000 790,000 799. 310 -310 Total estimate or appropriation 790,000 35 35 $60,000' 12,000 36 $62,270 5,386 35 Personal services (net) $60,000 12,000 72,000 35 72,000 36 67,656 790,000 799,000 05 Rents and utility services. _ 07 Other contractual services. 08 Supplies and materials 09 Equipment 15, 000 3,000 87,000 10, 000 Maintaining Law and Order on Indian Reservations— For maintaining law and order on Indian reservations, including pay of judges of Indian courts, pay of Indian police, and pa37 of employees engaged in the suppression of the traffic in intoxicating liquors, marihuana, and deleterious drugs among Indians, and including traveling expenses, supplies, and equipment, [$267,0003 $321,000 (25 U. S. C. 18, 241, 243, 248, 250; Act of July 12, 1943, Public Law 133). Estimate 1945, $321,000 Appropriated 1944, $267,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Chief special officer 1 $4,400 1 $4,250 1 $4,200 Grade 7. Range $2,600 to $3,200. ___ 5.6 15,575 0. 7 1,975 6 16,950 12.2 28,996 17. 5 42, 429 Grade 6. Range $2,300 to $2,900 12 30,325 1 2,200 1 2,125 Grade 5. Range $2,000 to $2,600 1 2,275 14 25,845 8.8 15,605 Grade 4. Range $1,800 to $2,160 15 28,080 2 3,300 1.6 2,512 Grade 3. Range $1,620 to $1,980 2 3,405 0.4 660 0.4 660 Grade 2. Range $1,440 to $1,800 0.4 660 122,514 185 106,555 Ungraded 206 123,915 209 PERSONAL SERVICES, DEPARTMENTAL 24, 025 Manyears Attorney Total permanent, departmental Overtime pay All personal services, departmental. Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Field representative Grade 8. Range $2,900 to $3,500._ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 246. 7 252, 522 217.8 200,041 6,000 6,000 5,980 01 Personal services (net) 244. 2 253,410 246. 7 246, 522 217.8 194,061 01 02 03 04 05 07 08 09 Travel Transportation of things -. Communication services. _ Rents and utility services Other contractual services Supplies and materials Equipment 26,000 200 750 1,000 5,000 27,640 7,000 25,000 200 750 1,000 5,000 28,940 7,000 23, 724 323 1,320 1,482 6,553 21, 292 4,806 02 03 04 05 06 07 08 09 Total permanent, field All personal services, field Personal services (net).. . . . Total estimate or appropriation 59,500 253, 561 - 4 7 , 412 18, 099 321,000 267,000 271, 660 Travel Transportation of things __ _. _ Communication services Rents and utility services _. _ _ _ _ Printing and binding Other contractual services . Supplies and materials Equipment... Total Man- Total salary years salary 0.8 $2,355 1 2,695 1.8 3, 245 1. 6 2, 616 1. 2 1,696 0.4 1,418 6.8 14,025 1,475 6.8 15,500 0.9 4, 500 4.1 11,830 1 1,760 0.6 850 13. 4 36, 413 5,008 43 542 375 896 775 770 34 8, 443 Total other obligations Grand total obligations Reimbursements for services performed. __ 44, 856 -1,425 Net total obligations.._ Estimated savings, unobligated balance. 43, 431 5,869 49,300 Total estimate or appropriation Indian Agency Buildings— For lease, purchase, construction (not to exceed $1,500 for any one building), repair, and improvement of agency buildings, exclusive of hospital buildings, including the installation, repair, and improvement of heating, lighting, power, and sewerage and water systems in connection therewith, [$175,000] $187,000 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $187,000 Appropriated 1944, $175,000 Total Mansalary years 6. 6 20,913 __ __ OTHER OBLIGATIONS 67,890 195, 000 6.6 18,940 1,973 Overtime pay OTHER OBLIGATIONS 314, 412 175, 000 PERSONAL SERVICES, FIELD 244.2 259,410 67, 590 170, 975 -12,000 187,000 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Gr,ade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. . Professional service: Grade 4. Range $3,800 to $4,600: All personal services, field Deduct quarters and subsistence furnished 321,000 187, 000 187,000 Estimate, 1945 Estimate, 1944 Actual, 1943 216 176,061 1. 8 2, 291 21,689 Total other obligations 172, 709 -1,734 Obligations 245. 2 203,340 1. 5 1, 770 47, 412 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 105, 053 187,000 By objects 243.4 210,010 0.8 1,000 48, 400 ._ _ _ 115,000 Expenses of Organizing Indian Corporations, Etc.— Total permanent, field W. A. E. employees, field- . . . Overtime pay . 15, 550 2,982 84, 025 2,496 187,000 Grand total obligations Reimbursements for services performed _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _. 15,000 3,000 87,000 10, 000 115, 000 Total other obligations. Total estimate or appropriation Total M a n - Total M a n - Total salary years salary years salary OTHER OBLIGATIONS OTHER OBLIGATIONS 02 03 04 05 07 08 09 Actual, 1943 . Vehicles, Indian Service: Not to exceed $450,000 of applicable appropriations made herein for the Bureau of Indian Affairs shall be available for the maintenance, repair, and operation of motorpropelled and horse-drawn passenger-carrying vehicles for the use of employees in the Indian field service, and the transportation of Indian school pupils, and not to exceed [$175,000] $225,000 of applicable appropriations may be used for the purchase of motorpropelled passenger-carrying vehicles, and such vehicles may be 429 DEPARTMENT OF THE INTERIOR used for the transportation of Indian school pupils (25 U. S. C. 13; Act of July 12, 1948, Public Law 133). Replacement of property destroyed by fire, flood, or storm: That to meet possible emergencies not exceeding $35,000 of the appropriations made by this Act for support of reservation and nonreservation schools, for school and agency buildings, and for conservation of health among Indians shall be available, upon approval of the Secretary, for replacing any buildings, equipment, supplies, livestock, or other property of those activities of the Indian Service above referred to which may be destroyed or rendered unserviceable by fire, flood, or storm: Provided, That any diversions of appropriations made hereunder shall be reported to Congress in the annual Budget (25 U. S. C. 13; Act of July 12, 1948, Public Law 133). Total, salaries and general expenses, annual appropriations, general account: Estimate 1945, $2,177,500 Appropriated 1944, $1,979,800 INDIAN LANDS Redemption of Restricted Indian Property Subject to Taxation—The unexpended balance of the appropriation of $25,000 contained in the Interior Department Appropriation Act, fiscal year 1938, for the payment of taxes, including penalties and interest, assessed against individually owned Indian land, title to which is held subject to restrictions against alienation or encumbrance except with the consent or approval of the Secretary, when such land was purchased with trust or restricted funds with the understanding that after purchase it would be nontaxable, as authorized by the Act of June 20, 1936 (49 Stat. 1542), is hereby continued available for the same purposes until June 30, [1944] 1945 (49 Stat. 1542; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions.. Prior year balance available in 1943 1943 balance available in 1944 __ _ _ 1944 balance available in 1945 $2,000 $2,343 -2,000 - 4 , 343 +2,000 $495 - 4 , 838 +4, 343 Total estimate or appropriation _ Purchase of Land for Navajo Indians, Arizona (Reimbursable)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $308 -308 10 Lands and structures 1934 appropriation obligated in 1943-_ Total estimate or appropriation. . Tribal funds— Purchase of land for Navajo Indians, Arizona, New Mexico, and Utah. Payments to Indians, States, Counties, Etc., Act, June 11, 1940— [For payments to Indians, and to States, counties, or political subdivisions thereof, in accordance with the provisions of the Act of June 11, 1940, entitled "An Act for the relief of Indians who have paid taxes on allotted lands for which patents in fee were issued without application by or consent of the allottees and subsequently canceled, and for the reimbursement of public subdivisions by whom judgments for such claims have been paid" (54 Stat. 298), as amended by the Act of February 10, 1942 (56 Stat. 87-88), $45,0001 (49 Stat. 1542; Act of July 12, 1943, Public Law 133). Appropriated 1944, $45,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $33, 208 -33, 208 10 Lands and structures 1943 appropriation available in 1944 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" $6,'792 +33, 208 40,000 -4C, 000 Tribal funds— Leasing of lands for Navajo Indians (tribal funds): For lease, pending purchase, of land and water rights for the use and benefit of Indians of the Navajo Tribe in Arizona and New Mexico, [$12,0001 $15,000, payable from funds on deposit to the credit of the Navajo Tribe (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). 11 Grants, subsidies, and contributions 1942 appropriation available in 1943 _. $45,000 Total estimate or appropriation 45, 000 $20 863 -20, 863 Tribal funds— [For the purchase of land and improvements thereon for the Indians of the Blackfeet Reservation, Montana, $25,000, payable from funds on deposit to the credit of said Indians: Provided, That title to any land and improvements so purchased shall be taken in the name of the United States in trust for the Indians of the Blackfeet Reservation] (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). Obligations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 05 Eents and utility services Estimated savings, unobligated balanceTotal estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes''_.. _ $15,000 15,000 -15,000 $12, 000 12, C O O -12,000 Actual, 1943 $9, 532 10,468 20, 000 -20,000 10 Lands and structures Received by transfer from "Miscellaneous trust funds of Indian tribes" $25,000 -25,000 Tribal funds— Purchase of land, Confederated Bands of Utes, Utah. Acquisition of Lands for Indian Tribes— Obligations Obligations By objects By objects EstimatB,1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures 1943 appropriation obligated in 1942 Total estimate or appropriation $184, 708 +140, 292 325,000 10 Lands and structuresPrior year balance available in 1943 1943 balance available in 1944 ._ Total estimate or appropriation._ $25, 201 -25, 201 $2, 600 -27, 801 +25, 201 430 THE BUDGET FOR FISCAL YEAR 1945 on deposit to the credit of said Indians: Provided, That title to any land and improvements so purchased shall be taken in the name of the United States in trust for the Indians of the Flathead Reservation: Provided further, That no funds shall be expended under this authorization without the consent of the tribal council of the Confederated Salish and Kootenai Tribes of the Flathead Reservation] BUREAU OF INDIAN AFFAIRS—Continued INDIAN LANDS—continued Tribal fundsPurchase of land, Fort Hall Reservation, Idaho. (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects 10 Lands and structures Prior year balance available in 1943. 1943 balance available in 1-944 $13,685 -13,685 $2,018 -15,703 +13, 685 Total estimate or appropriation Tribal funds— Purchase of land for the Indians of the Round Valley Reservation, California. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $50,000 -25,000 10 Lands and structures 1943 appropriation available in 1944 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes"... _ $8, 417 - 8 , 417 $1, 373 - 9 , 790 +8, 417 25, 000 -25, 000 -25, 000 Tribal funds— Purchase of land for the Indians of the Omaha Reservation, Nebraska. Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures .. . _ Prior year balance available in 1943 _ _ 1943 balance available in 1944 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Received by transfer from "Miscellaneous trust funds of Indian tribes" Total estimate or appropriation Tribal funds— Purchase of land, Fort Peck Indians, Montana. +$25, 000 25,000 $1 700 - 1 , 700 Tribal fundsPurchase of land for Spokane Indians, Washington. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects 10 Lands and structures _ ___ Prior vear balance available in 1943 1943 balance available in 1944 $13,725 -13,725 $35, 675 -49, 400 +13, 725 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures ._ Prior year balance available in 1943 1943 balance available in 1944 $11,924 —11, 924 Total estimate or appropriation Tribal funds— Purchase of land, Colville Indians, Washington (tribal funds): For the purchase of land and improvements thereon, including the purchase of timber and expenses incidental to such acquisition, for the Indians of the Colville Reservation, Washington, $50,000, payable from funds on deposit to the credit of the Colville Indians: Provided, That title to any timber, land, and improvements so purchased shall be taken in the name of the United States in trust for the Colville Indians (25 U. S. C. 123). Tribal funds— Purchase of land, Southern Ute Indians, Colorado (tribal funds): For the purchase of land for the Indians of the Southern Ute Reservation, Colorado, $30,000, payable from funds on deposit to the credit of the Southern Ute Indians: Provided, That title to any land so purchased shall be taken in the name of the United State's in trust for the Southern Ute Indians (25 U. S. C. 123). Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures _ __ Prior vear balance available in 1943 1943 balance available in 1944 — $11,924 +11,924 _ $50,000 $16, 202 -16,202 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" -$16, 202 +16, 202 Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Received by transfer from "Miscellaneous trust funds of Indian tribes" $30,000 -30, 000 50,000 Total, Indian lands, annual appropriations, general account: Appropriated 1944, $45,000 -50, 000 Tribal funds— Purchase of land for the Minnesota Chippewa Tribe, Minnesota. INDUSTRIAL ASSISTANCE AND ADVANCEMENT Administration of Indian Forests— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior vear balance available in 1943 1943 balance available in 1944 $18,236 - -18,236 $40, 962 -59,198 +18, 236 Total estimate or appropriation Tribal funds— [Purchase of land, Flathead Indians, Montana (tribal funds) : For the purchase of land and improvements thereon for the Indians of the Flathead Reservation, Montana, $25,000, payable from funds For the preservation of timber on Indian reservations and allotments other than the Menominee Indian Reservation in Wisconsin, the education of Indians in the proper care of forests, and the general administration of forestry and grazing work, including fire prevention and payment of reasonable rewards for information leading to arrest and conviction of a person or persons setting forest fires, or taking or otherwise destroying timber, in contravention of law on Indian lands, [$412,500] $524,000: Provided, That this appropriation shall be available for the expenses of administration of Indian forest lands from which timber is sold to the extent only that proceeds from the sales of timber from such lands are insufficient for that purpose (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $524,000 Appropriated 1944, $412,500 431 DEPARTMENT OF THE INTERIOR Obligations Obligations B y objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: 0. 5 $2, 500 1 $5,000 $5,000 Senior forester 1 3 14,200 14, 200 Regional forester 3 3 14,400 Grade 4. Range $3,800 to $4,600: 1 3,800 3,800 3,800 1 Regional forester 2 7,600 7,800 7,600 2 Assistant regional forester 1 4,200 4,200 4,200 1 Associate regional forester 2 4,200 8,000 8,000 2 Forester 1 3,800 3,800 3,800 1 Ran ge supervisor 5 4,000 19,000 19,000 5 Forest supervisor, Grade 3. Range $3,200 to $3,800: 1 3,300 6,400 3,200 1 Associate range examiner.1 3,500 3,400 3,500 1 Associate regional range supervisor._. 3,200 3,200 1 1 Associate forester 23,100 7 7 23,100 ~ 22,400 Forest supervisor 9,600 3 9,600 3 Range supervisor 3,800 1 3,800 3,700 1 Logging engineer 1 41,000 15 15 Grade 2. Range $2,600 to $3,200 40. 500 16.5 47,117 27, 690 30, 265 13 13 Grade 1. Range $2,000 to $2,600 27, 290 14 Subprofessional service: 28, 500 29,000 10 10 Grade 7. Range $2,300 to $2,900 28, 500 10 5 12,000 11, 700 5 5 Grade 6. Range $2,000 to $2,600 11, 700 Clerical, administrative, and fiscal service: 3,900 3,960 Grade 4. Range $1,800 to $2,160 3,900 3,480 3,540 Grade 3. Range $1,620 to $1,980 3,480 Crafts, protective, and custodial service: 4,380 4,260 Grade 7. Range $2,040 to $2,500 4,260 7,800 7,560 Grade 6. Range $1,860 to $2,220 7,560 5,220 5,040 Grade 5. Range $1,680 to $2,040 5,040 12, 480 12,000 Grade 4. Range $1,500 to $1,860 12,000 7,020 6, 720 Grade 3. Range $1,320 to $1,620 6,720 7,860 7,860 7,860 Ungraded Total permanent, field Temporary employees, field.. W. A. E. employees, field Overtime pay 106 72 7 All personal services, field 185 Deduct quarters and subsistence furnished. 01 Personal services (net) 185 Total other obligations. 55 8 1 117,110 13,500 1,500 28, 487 46. 6 95, 682 9 15,821 All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) 66 170, 005 7,000 64 160, 597 7,000 55.6 123, 737 6,500 66 163,005 64 153,597 55.6 117,237 4,000 900 100 1,700 25 1,310 4,800 2,055 3,647 838 72 1,676 10 1,391 4,824 244 02 03 04 05 06 07 08 09 4,190 1,000 150 1,700 25 1,375 5,000 3,555 Travel Transportation of things Communication services-.. Rents and utility services _ _ Printing and binding Other contractual services _ Supplies and materials Equipment Total other obligations. 16, 995 173 430, 736 20,000 336,041 20, 000 173 410,736 136 316,041 15,000 1,200 3,000 4,600 100 8,000 18, 530 23, 570 14, 253 1,175 2,939 4,588 10 8,346 27, 203 3,397 74,010 74,000 61,911 Grand total obligations Reimbursements for services performed-. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 524,000 484, 73 524,000 524,000 129, 939 - 2 , 032 168,487 127, 907 180, 000 -28, 487 2,763 130, 670 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -72, 236 4,050 412,500 381,910 Expenses, Sale of Timber (Reimbursable)— For expenses incidental to the sale of timber, and for the expenses of administration, including fire prevention, of Indian forest lands only from which such timber is sold, £$140,0003 $180,000, reimbursable to the United States as provided in the >ct of February 14, 1920 (25 U. S. C. 413), from the proceeds of limber sales: Provided, That this appropriation shall be available for the payment of reasonable rewards for information leading to arrest and conviction of a person or persons setting forest fires, or taking or otherwise destroying timber, in contravention of law (25 U. S. C. 407, 413; Act of July 12, 1943, Public Law 133). Estimate 1945, $180,000 Appropriated 1944, $140,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONNEL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 3. Range $3,200 to $3,800:, Associate forester 1 $3,200 1 $3,200 0.9 $3,100 Grade 2. Range $2,600 to $3,200 2 5,300 2 2 5,200 5,200 Grade 1. Range $2,000 to $2,600 6 12,700 6 12,500 2.6 5, 600 Subprofessional service: Grade 7. Range $2,300 to $2,900 11 25,800 11 25,300 8.1 18, 738 Clerical, administrative, and fiscal service: 1 2,300 Grade 5. Range $2,000 to $2,600 1 2,300 1 2,200 Grade 2. Range $1,440 to $1,800 1 1,500 1 1 1.440 1,440 140,000 Suppressing Forest Fires on Indian Reservations— For the suppression or emergency prevention of forest fires on or threatening Indian reservations, $12,000, together with $25,000 from funds held by the United States in trust for the respective tribes of Indians interested: Provided, That not to exceed $50,000 of appropriations herein made for timber operations shall be available upon the approval of the Secretary for fire-suppression or emergency prevention purposes: Provided, further, That any diversions of appropriations made hereunder shall be reported to Congress in the annual Budget (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $12,000 Appropriated 1944, $12,000 377,860 Total estimate or appropriation 12, 702 168, 487 377, 952 -92 484, 736 14,890 180,000 180, 000 Total estimate or appropriation 449,990 12, 234 OTHER OBLIGATIONS 33,450 469, 990 20, 000 15,000 1,200 3,270 4,600 100 7,770 18, 500 23, 570 134,770 3,735 1,500 30, 000 248, 802 53, 789 106 60 7 4 34 1 1 1 Total Man- Total Man- Total salary years salary years salary 4 $8,800 $8, 800 3.2 $6,600 26 70, 400 53, 690 27. 5 52, 246 1 1,890 0.3 558 1,860 1 1,530 1,500 1 1,350 1,320 63 2 1 270, 810 100 78, 450 36 9,240 72, 236 274,250 108,000 9,240 78, 500 Manyears Total permanent, field_. Temporary employees, field.. W. A. E . employees, field Overtime pay Grand total obligations Reimbursements for services performed Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ OTHER OBLIGATIONS Travel Transportation of things-.. Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,680 Actual, 1943 Treasury funds 01 Personal services (net) $8,000 $8,000 $5, 597 25 1,000 1,475 1,000 500 4,000 25 1.000 1,475 1,000 500 4.000 8 16 7 4,396 188 197 4,812 OTHER OBLIGATIONS 02 04 05 07 08 09 Travel Communication services . . Rents and utility services. Other contractual services... Supplies and materials - ... Equipment- . . . _ _ _. Total other obligations ... Grand total obligations Reimbursements for services performed Net total obligations . . ... Estimated savings, unobligated balance . Total estimate or appropriation Tribal funds 01 Personal services (net) 12, 000 12,000 12,000 12, 000 12,000 12,000 10, 409 -265 10,144 4,856 15,000 15,000 15,000 1,162 750 50 25 3,000 1,075 4,100 1,000 10,000 25,000 750 50 25 3,000 1,075 4,100 1,000 10,000 25,000 16 2 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things-.. . . . Communication services Rents and utility services Other contractual services Supplies and materials EquipmentTotal other obligations Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation Received by transfer from ''Miscellaneous trust funds of Indian tribes" 25,000 25,000 42 1,596 106 1,762 2.942 22,076 25,000 -25,000 -25,000 -25,000 432 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF INDIAN AFFAIRS—Continued INDUSTRIAL ASSISTANCE AND ADVANCEMENT Soil and Moisture Conservation Operations, Department of the Interior (Bureau of Indian Affairs)— Continued Fire Protection of Forests, Forest Industries and Strategic Facilities (National Defense) (Bureau of Indian Affairs)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total salary Manyears Total salary Manyears Total salary $4,600 Obligations PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 01 Personal services (net) 1 1 $3,250 3,100 $3,200 2,900 1 2 1 2,350 4,000 1,815 0. 8 2. 4 0.5 1, 686 4,754 832 6 14,515 86. 6 111, 610 6. 5 8,140 14,285 5.7 80 13 13,372 96,000 15.648 7,182 99.1 148,550 98. 7 132, 202 2,500 400 200 200 5,000 5,910 5,000 __ _ _. Total salary 52.2 94,825 Total permanent, field Temporary employees, field. "W. A. E . employees, field Overtime pay Total Mansalary years 6 14,660 39. 7 57, 745 6. 5 8,140 14,280 Professional service: Grade 3. Range $3,200 to $3,800: Regional fire supervisor__ _ __ . Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Manyears Total salary Manyears 1 1 $3,300 3,100 1 2 1 2,400 4,000 1,860 7,700 400 200 1,624 373 458 558 7,419 19,496 2,804 1 1 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. . Other contractual services Supplies and materials Equipment 5,550 6,000 5,000 19.210 24, 850 32, 732 114, 035 173, 400 164,934 -114,035 -173,400 -164,934 Total other obligations Grand total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" Total estimate or appropriation White Pine Blister Rust Control, Department of Agriculture (Transfer to Interior) (Bureau of Indian Affairs)— Obligations By objects Estimate, 1945 Estimate, 1944 Manyears PERSONAL SERVICES, FIELD Temporary employees, Overtime pay field 01 __ Personal services (net) . .. _ ._ OTHER OBLIGATIONS 02 Travel 08 Supplies and materials . ._ ... Total other obligations Grand total obligations. _ Allotted from "White pine blister rust control, Department of Agriculture (transfer to Interior)" Total estimate or appropriation Total salary Manyears Total salary Actual , 1943 Man- Total years salary 16 $17,080 3,700 16 $17,330 3,700 3 $3,614 787 16 20, 780 16 21,030 3 Professional service: Grade 6. Range $5,600 to $6,400: Director _. __ .. * _ Grade 5. Range $4,600 to $5,400: Assistant director, . Senior soil conservationist . ._ Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 . ___ Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental. Professional service: Grade 6. Range $5,600 to $6,400: Principal planting specialist Grade 5. Range $4,600 to $5,400: Senior soil conservationist Grade 4. Range $3,800 to $4,600: ___ Soil conservationist Grade 3. Range $3,200 to $3,800: Associate soil conservationist Associate agricultural engineer Associate soil technologist Associate range examiner Associate forester. _ __ _ _._ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,400 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1 620 $4,580 1 0. 2 4,600 1,020 1 1 1 2 3 2,684 1,800 3,240 4,320 1 1 2 3 2.625 1,815 3,254 4,350 0. 8 0. 9 1. 4 2 9 22,244 3,865 9 22,244 3,865 6.1 9 26,109 9 26,109 1 5,400 1 $5,400 5 19,250 5 19,250 6 3 2 1 19,302 9,750 6,660 3,200 6 3 2 1 19,302 9,750 6,660 3,200 18.6 10 50,122 20,500 4 5 3 2.1 2 8,000 9,500 5,070 3,150 2,772 4 5 3 2.1 2 8,000 9,500 5,070 3,150 2,772 5. 6 14, 946 5.6 14,946 6.1 2, 080 1, 620 2, 268 3,006 13, 574 1,421 14, 995 0. 6 18. 6 50, 122 10 20,500 2,160 5.2 20,004 6.6 21,325 2. 7 8, 705 2 6,626 0.9 2, 934 0. 8 2, 640 21. 7 58, 642 10.4 21,507 3. 2 5 2. 2 1. 5 2.8 6, 602 9,485 3, 696 2, 223 3, 853 5. 6 15, 008 0.2 450 0.2 400 2. 2 4,136 5. 2 8, 720 12.4 18,265 98 1,175 925 98 01 Personal services (net) 21, 955 21, 955 4,499 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment 3 5 12 5,580 8,400 17,736 3 5 12 2 3 13.8 4,400 5,700 20,838 2 4,400 3 5,700 13. 8 20,838 2. 5 5, 475 3. 5 6,685 20.2 31,013 2.1 2,898 107.1 240,276 3. 7 5, 600 40 53,700 59, 200 120.1 266,812 40 56,868 150. 8 358, 776 160.1 356,202 159.8 384,885 159.8 384,885 166. 2 371,197 13,720 13, 720 14,217 159. 8 371,165 925 5,580 ,8400 17,736 3, 360 0. 4 150.8 358,776 All personal services, field Total, departmental and field _ - . Deduct Quarters and subsistence furnished - 4 , 499 0.8 4,600 107.1 240,276 3. 7 5, 600 40 53,700 59, 200 Total permanent, field Temporary employees, field W. A. E . employees, field Overtime pay . . 250 925 -21,955 $5,600 PERSONAL SERVICES, FIELD 4,401 -21,955 1 1 159. 8 371,165 166.2 356, 980 14, 750 4,500 1,900 6,500 22, 500 34, 500 2,250 18,000 4,500 1,900 6,500 25, 500 34, 500 11,000 12,983 4, 533 1,611 7,139 20,004 31,139 3,450 32, 522 OTHER OBLIGATIONS . Supervising Mining Operations on Leased Indian Lands— Total other obligations 80, 859 86,900 101,900 For transfer to the Geological Survey for expenditures to be Grand total obligations 437, 839 473,065 458,065 made in inspecting mines and examining mineral deposits on Indian - 4 , 383 lands and in supervising mining operations on restricted, tribal, and Reimbursements for services performed-_. Net total obligations allotted Indian lands leased under the provisions of the Acts of 433, 456 458, 065 473,065 moisture February 28, 1891 (25 U. S. C. 336, 371, 397), May 27, 1908 (35 Allotted from "Soil andDepartmentconservation operations, of Stat. 312), March 3, 1909 (25 U. S. C. 396), and other Acts authorizthe Interior" -433, 456 -458, 065 -473,065 ing the leasing of such lands for mining purposes, including purchase Total estimate or appropriation. . . _ (not to exceed $2,000), maintenance, repair, and operation of passenger-carrying vehicles, and not to exceed [$8,000] $10,000 for personal services in the District of Columbia, $85,000 (25 U. S. C. 396; 43 U. S. C. 31; 26 Stat. 795; 35 Stat. 312; Act of July 12, 1943, Agriculture and Stock Raising Among Indians— Public Law 138). For the purpose of developing agriculture and stock raising including necessary personnel, traveling and Appropriated 1944, $85,000 among the Indians,purchase of supplies and equipment, [$600,000] Estimate 1945, $85,000 other expenses, and $706,000, of which not to exceed $10,000 may be used to conduct Transferred for supervising mining operations to "Mineral leasing, Geological Suragricultural experiments and demonstrations on Indian school or vey": Obligations—1945, $85,000; 1944, $85,000; 1943, $90,000. 433 DEPARTMENT OP THE INTERIOR agency farms and to maintain a supply of suitable plants or seed for issue to Indians, and not to exceed [$30,0003 $33,500 may be used for the operation and maintenance of a sheepbreeding station on the Navajo Reservation, and not to exceed $5,000 may be used for defraying the expenses of Indian fairs, including premiums for exhibits (25 U. S. C. 13; Ad of July 12, 1943, Public Law 133). Estimate 1945, $706,000 Appropriated 1944, $600,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total M a n - Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: $14,600 4 $19,200 Supervisor of extension work 2 $10,000 1 4,800 Senior animal husbandman 4,800 1 4,800 1 4,800 Supervisor of home extension work. _. 1 4,800 4,800 Grade 4. Range $3,800 to $4,600: Supervisor of extension work 4,400 1.2 5, 280 Agricultural extension agent 1 3,900 Grade 3. Range $3,200 to $3,800: 1 1 3,800 3,800 Field agent 1 3,725 14 24 77,300 45, 300 Agricultural extension agent 3. 9 12, 773 35 104, 381 42.9 124, 791 Grade 2. Range $2,600 to $3,200 25 71,200 Subprofessional service: 5 5 12,900 12, 400 5 11,940 Grade 7. Range $2,300 to $2,900 50 101,400 94 189,503 Grade 6. Range $2,000 to $2,600 6.5 13, 800 54 105, 732 124 235,410 10 19,400 Grade 5. Range $1,800 to $2,160 1 1 1,980 1,980 Grade 4. Range $1,620 to $1,980 1,980 1 Clerical, administrative, and fiscal service: 2 3,720 3,720 2 2 Grade 4. Range $1,800 to $2,160 3,760 0.5 1,620 Grade 3. Range $1,620 to $1,980 1,620 810 1 1 Crafts, protective, and custodial service: 1 Grade 9. Range $2,300 to $2,900 1 2,500 2, 500 1 2,425 1 1 2,200 Grade 8. Range $2,200 to $2,800 2,200 0.8 1, 650 3 3 5, 760 Grade 6. Range $1,860 to $2,220 5,670 3 5,580 15 Grade 5. Range $1,680 to $2,040 27, 720 26,820 14.5 25,560 15 Grade 4. Range $1,500 to $1,860 4,620 3 4,500 2. 5 3, 938 3 2,640 0.5 Grade 3. Range $1,320 to $1,620 2,640 660 2 2 33, 740 Ungraded 33, 740 30.4 33,740 30 30 Total permanent, field W. A. E. employees, field Overtime pay 224 12 489,403 10,000 103,600 224 12 487,003 245. 7 511, 322 10.000 15 12,568 103, 259 58, 925 All personal services, field Deduct quarters and subsistence furnished 236 603,003 236 600, 262 260. 7 582,815 42,000 41, 524 01 236 561,003 236 558,262 260. 7 541, 291 23,000 1,000 6,000 10, 500 1,000 9,000 64, 497 30,000 20,056 1,760 6,754 11,509 82 18,437 52, 841 5,538 250 Personal services (net). 42,000 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 Travel Transportation of things Communication services Rents and utility services Printing and binding O ther contr actual services Supplies and materials E quipment Grants, subsidies, and contributions Total other obligations Grand total obligations Reimbursements for services performed.. Net total obligations 23,000 1,000 6,000 10,500 1,000 9,000 64, 497 30,000 144,997 144,997 117,227 706,000 703, 259 703, 250 $193, 293 -56, 293 77,000 180,000 137,000 -77,000 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes". $607,100 -427,100 -180,000 -137,000 Revolving Fund for Loans to Indians and Indian Corporations— [For the purpose of encouraging industry and self-support among Indians and promoting the economic development of tribes and of their members, n o t ] Not to exceed [$600,000] $155,000 of the revolving fund established pursuant to the Acts of June 18, 1934 (48 Stat. 986), and June 26, 1936 (49 Stat. 1967), [may be loaned to individual Indians and Indian organizations otherwise ineligible to participate in said fund, under regulations prescribed pursuant to said Act or under other regulations prescribed by the Secretary and subject to the provisions of existing law relating to said revolving fund, except as otherwise provided herein; and not to exceed $135,000 of said revolving fund] as amended, shall be available for all necessary expenses of administering [such and other] loans to Indians from said fund and other funds; including not to exceed $2,500 for printing and binding (Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 706,000 600,000 703,680 Tribal funds— Industrial assistance (tribal funds): For advances to individual members of the tribes for the construction of homes and for the purchase of land, seed, animals, machinery, tools, implements, building material, and other equipment and supplies; and for advances to old, disabled, or indigent Indians for their support and burial, and Indians having irrigable allotments to assist them in the development and cultivation thereof, to be immediately available, [$180,000] $77,000, payable from tribal funds as follows: Flathead, Montana, [$130,000] $27,000; Fort Peck, Montana, [$25,000-; Standing Rock, North Dakota, $25,000] $50,000; and the unexpended balances of funds available under this head in the Interior Department Appropriation Act for the fiscal year [1943] 1944 are hereby continued available during the fiscal year [1944] 1945 for the purposes for which they were appropriated: Provided, That advances may be made to worthy Indian youths to enable them to take educational courses, including courses in nursing, home economics, forestry, agriculture, and other industrial subjects in $277,000 -200,000 Estimate, 1944 Actual, 1943 45, 434 16 Investments and loans: Obligations—1943, $165,000. -28 16 Investments and loans Prior year appropriations and accruals thereto available in 1945,1944, and 1943_. -103, 259 Industry Among Indians— 548000—44- Estimate, 1945 Estimate, 1944 Actual, 1943 658, 246 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation Obligations By objects 658,518 -272 706,000 colleges, universities, or other institutions, and advances so made shall be reimbursed in not to exceed eight years under such [rules and] regulations as the Secretary may prescribe: Provided further', That all moneys reimbursed during the fiscal year [1944] 1945 shall be credited to the respective appropriations and be available for the purposes of this paragraph: Provided further, That funds available under this paragraph may be used for the establishment and operation of tribal enterprises when proposed by Indian tribes and approved under regulations prescribed by the Secretary [, and revenues derived therefrom shall be covered into the Treasury to the credit of the respective tribes]: Provided further, That [upon the incorporation of a tribe operating an enterprise] enterprises operated under the authority contained in the foregoing proviso [, the operation of the enterprise and the handling of revenues therefrom may thereafter] shall be governed by the [rules a n d ] regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18,1934 (25 U. S. C. 470): Provided further, That the unexpended balances of prior appropriations under this head for any tribe, including reimbursements to such appropriations and the appropriations made herein, may be advanced to such tribe, if incorporated, for use under [rules a n d ] regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18, 1934 (25 U. S. C. 470) (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Director of credit _ _. 1 $4,600 1 $4,600 Grade 4. Range $3,800 to $4,600: 1 $5,000 Assistant director of credit 1 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: 1 4,200 Associate economist 3,200 1 3,200 Clerical, administrative, andfiscalservice: Grade 7. Range $2,600 to $3,200 2,600 1 2,600 2, 655 Grade 5. Range $2,000 to $2,600 2,000 2,000 1 2,000 Grade 4. Range $1,800 to $2,160 . 3,600 3,600 1.6 2,858 Grade 3. Range $1,620 to $1,980 3,240 3,240 1.8 2,973 Grade 2. Range $1,440 to $1,800 1,440 1,440 732 0.6 Total permanent, departmental 24,480 4,675 10 24,480 4,675 10 29,155 10 29,155 8 22,335 8 1 34,000 4,200 8 1 32,800 4,200 8 1 32,400 4,000 Overtime pay All personal services, departmental 20, 418 1,917 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Credit agent Principal accountant and auditor Grade 9. Range $3,200 to $3,800: Field agent Accountant and auditor Associate credit agent _ Grade 7. Range $2,600 to $3,200. Grade 5. Range $2,000 to $2,600 3,300 3,400 3,500 5,300 8,700 3,300 3,400 3,500 5,225 8,675 1 1 1 1.9 4 3, 300 3,325 3,425 5,159 8,887 434 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF INDIAN AFFAIRS—Continued INDUSTRIAL ASSISTANCE AND ADVANCEMENT Continued Revolving Fund for Loans to Indians and Indian Corporations— Continued. Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1.980 Grade 2. Range $1,440 to $1,800 Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service All personal services, field _ 01 Estimate, 1944 6 4 1 $11,400 6,720 1,440 29 0.7 81,960 1,000 15,220 2,730 6 4 1 $11,370 6,720 1,440 29 80,630 0.7 1,000 15,190 2, 693 29.7 100,910 39. 7 130,065 Personal services (net).. 29. 7 99, 513 39.7 128, e 20,000 100 200 2,300 1,500 100 335 400 732, 506 22, 500 100 500 2,500 2,460 180 300 350 857, 000 757,441 885, 890 87, 506 1,014, 558 187, 506 Grand total obligations Reimbursements for services performed. _. Net total obligations Prior year appropriations and anticipated collections available in 1945, 1944, and 1943 1,014, 558 -887, 506 -1,014, 558 Total estimate or appropriation.. 7, 736 1,691 27. 9 87, 488 35.9 109,823 22,199 1,118 205 2,270 1,709 86 263 733 631,154 659, 737 -600, 663 National Indian Institute— For all necessary expenses of the National Indian Institute for the United States of America in the performance of its functions as prescribed by Executive Order of November 1, 1941 (No. 8930), including personal services in the District of Columbia; purchase of books of reference; and printing and binding; $22,500, of which not to exceed $1,000 shall be available for ihe payment of actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving while away from their homes without compensation from the United States in an advisory capacity to the institute (Convention creating Inter-American Indian Institute, ratified June 7, 194-1). Estimate 1945, $22,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 ManClerical, administrative, andfiscalservice: years Grade 13. Range $5,600 to $6,400: Director . Grade 11. Range $3,800 to $4,600: Field representative Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Total salary 1 $5,600 1 1 1 3,800 2,700 1,740 Total permanent, departmental Overtime pay 4 13,840 2,218 01 '4 Man- Total Man- Total years salary years salary 16,058 Personal services (net) OTHER OBLIGATIONS 02 03 04 06 08 09 Travel Transportation of things Communication services Printing and binding.. Supplies and materials.__ Equipment Total other obligations Total estimate or appropriation _ 4,500 42 750 200 900 50 6,442 Appropriated 1944, $25,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: General manager Grade 12. Range $4,600 to $5,400: Assistant to general manager Grade 9. Range $3,200 to $3,800: Office manager Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980, ._ Grade 2. Range $1,440 to $1,800 0.5 1 1,800 1,620 4 11, 220 4 13, 217 1 1 .. 3,800 3,800 2,000 1,860 3,240 1 0.5 2, 700 900 1 $6, 500 1,440 1 0.2 2,625 360 0.4 576 2.6 10, 061 0.1 144 0.2 360 3.5 0.3 10, 590 432 3.8 12, 836 0.5 0.5 1,900 1,900 1 3,800 1 1 1 2,200 1,860 1,620 2.5 1 1 5,340 1,860 1, 620 4 9,480 5.5 12, 620 1,997 All personal services, departmental. 1 2,300 3,200 1 1 $3,250 0.5 1, 814 604 2.9 11,169 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $1,600: Assistant to general manager Production supervisor Merchandising supervisor Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 . 14, 700 6 0.5 1,500 Total permanent, field Temporary employees, field Overtime pay. Additional pay for foreign service . . . All personal services, field 01 Personal services (net) 02 03 04 06 07 08 09 Travel Transportation of things Communication services Printing and binding Other contractual services SupDlies and materials Equipment __ 1 1 2 2, 983 870 . 6.5 20, 053 10.5 33,270 _ 2,048 870 1, 353 607 4 12, 398 5.5 14, 580 7.8 25, 234 8.4 25, 749 OTHER OBLIGATIONS . 9,000 500 500 450 300 500 480 ._ _. .. Total other obligations 5,600 300 400 100 143 400 250 5, 566 288 474 10 60 295 230 11, 730 7,193 6,923 Grand total obligations __ Reimbursements for services performed... 45,000 32, 427 - 3 , 565 32, 672 - 3 , 743 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 45, 000 28,862 28, 929 —3, 862 3,821 Total estimate or appropriation 45,000 25, 000 32, 750 Suppressing Contagious Diseases of Livestock on Indian Reservations— The appropriation "Suppressing contagious diseases of livestock on Indian reservations" contained in the Third Supplemental National Defense Appropriation Act, 1942, is hereby continued available [for the same purposes} until June 30, [1944] 1945, for the same purposes, and for suppressing contagious diseases among livestock of Indians under the jurisdiction of the Pima Agency, Aiizona (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 22, 500 PERSONAL SERVICES, FIELD Development of Indian Arts and Crafts— For the development, under the direction of the Commissioner of Indian Affairs, of Indian arts and crafts, as authorized by the $4, 600 1 Total permanent, departmental Temporary employees, departmental Part-time employees departmental Overtime pay __ 769,560 -43, 897 725,663 125,000 PERSONAL SERVICES, DEPARTMENTAL Estimate 1945, $45,000 6 $11,190 4,935 3 1 1,440 27. 9 78,061 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services--. Printing and binding Other contractual services. . Supplies and materials Equipment Investments and loans Total other obligations Act of August 27, 1935 (49 Stat. 891), including personal services, purchase and transportation of equipment and supplies, periodicals, directories, and books of reference, purchase and operation of motorpropelled passenger-carrying vehicles, telegraph and telephone services, expenses of exhibits and of attendance at meetings concerned with the development of Indian arts and crafts, traveling expenses, not to exceed $2,500 for printing and binding, and other necessary expenses, [$25,000] $45,000, of which not to exceed [$9,000] $18,300 shall be available for personal services in the District of Columbia: Provided, That no part of this appropriation shall be used to pay any salary at a rate exceeding $6,500 per annum (48 Stat. 986; Act of July 12, 1943, Public Law 133). Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980.._ Total permanent, field Man- Total Man- Total Man- Total years salary years salary years salary 1 $1, 620 0.9 $1,458 1 1,620 0.9 1,458 435 DEPARTMENT OF THE INTERIOR Obligations IRRIGATION AND DRAINAGE By objects Irrigation, Indian Reservations (Reimbursable)— Maintenance, Fruitlands Irrigation Project, Navajo Reservation, N. Mex. (Receipt Limitation)— Man- Total Man- Total Man- Total Maintenance, Ganado Irrigation Project, Navajo Reservation, years salary years salary years salary PERSONAL SERVICES, FIELD—continued Ariz. (Receipt Limitation)— 7.7 $7,827 15 $18,900 8 $8,500 W. A. E. employees, field Maintenance, Hogback Irrigation Project, Navajo Reservation, 714 1,945 4,400 Overtime pay _ N. Mex. (Receipt Limitation)— 7. 7 8, 541 8.9 11,903 16 24,920 01 Personal services (net) Maintenance, Miscellaneous Irrigation Projects, Navajo ReservaOTHER OBLIGATIONS tion, Ariz, and N. Mex. (Receipt Limitation)— Maintenance, Irrigation System, Morongo Reservation, Calif. 283 200 100 02 Travel 1,078 750 1, 500 03 Transportation of things (Receipt Limitation)—248 100 04 Communication services 300 Maintenance, Miscellaneous Irrigation Projects, Calif. (Receipt 34 50 05 Rents and utility services _ _ 50 Limitation)— 8,205 17,047 08 Supplies and materials 4,453 2,223 2,500 09 Equipment . . . ._ Maintenance, Irrigation System, Pala and Rincon Reservations, 4,544 1,500 11 Grants, subsidies, and contributions. _ 1,000 Calif. (Receipt Limitation)— Maintenance, Pine River Irrigation Project, Southern Ute Reser6,453 16, 615 23,097 Total other obligations. vation, Colo. (Receipt Limitation)— 35,000 Grand total obligations 31,373 25,156 Maintenance, Irrigation System, Tongue River Reservation, Mont. Prior year appropriation available in 1943-. - 9 1 . 529 (Receipt Limitation)— 1943 balance available in 1944 —66, 373 +66, 373 -31,373 +31,373 1944 balance available in 1945 Maintenance, Irrigation System, Pyramid Lake Reservation, Nev. (Receipt Limitation)— Total estimate or appropriation. _. Maintenance, Irrigation System, Walker River Reservation, Nev. (Receipt Limitation)— Total, industrial assistance and advancement, annual appro- Maintenance, Irrigation System, Western Shoshone Reservation, Nev. (Receipt Limitation)— priations, general account: Appropriated 1944, $1,274,500 Maintenance, Irrigation System, Colville Reservation, Wash. Estimate 1945, $1,574,500 (Receipt Limitation)— Maintenance, Lummi Irrigation Project, Wash. (Receipt Limitation)— DEVELOPMENT OF WATER SUPPLY For the construction, repair, and maintenance of irrigation systems, and for purchase or rental of irrigation tools and appliances, Water Supply for Indians in Arizona, New Mexico, and Utah— For the development, rehabilitation, repair, maintenance, and water rights, ditches, and lands necessary for irrigation purposes for operation of domestic and stock water facilities on the Navajo Res- Indian reservations and allotments; for operation of irrigation syservation in Arizona, New Mexico, and Utah, the Hopi Reservation tems or appurtenances thereto when no other funds are applicable or in Arizona, the Papago Reservation in Arizona, and the several available for the purpose; for drainage and protection of irrigable Pueblos in New Mexico, including the purchase and installation of lands from damage by floods or loss of water rights, upon the Indian pumping and other equipment, [$95,000] $108,800 (25 U. S. C. 13; irrigation projects named below, [$237,750] $281,500, reimbursable, together with $44,500 operation and maintenance collections, from Act of July 12, 1948, Public Law 133). which latter amount expenditures for any one project shall not Annual appropriation, general account: exceed the aggregate receipts from such project covered into the Estimate 1945, $108,800 Appropriated 1944, $95,000 Treasury pursuant to section 4 of the Permanent Appropriation Repeal Act, 1934: Miscellaneous projects, £$40,415] $42,730; Arizona: Ak Chin, Obligations [$4,000] $4,425; Chiu Chui, [$4,000] $4,520; Fort Apache, [$4,500] By objects $5,425; San Carlos, [$5,000] $5,845; Navajo, miscellaneous projects, Arizona and New Mexico, [$37,950] $45,150, together with $21,500 Estimate, 1945 Estimate, 1944 Actual, 1943 (Fruitlands, $9,000; Ganado, $1,500; Hogback, $7,000; miscellaneous projects, $4,000), collections; Hopi, miscellaneous projects, PERSONAL SERVICES, FIELD [$1,500] $1,760; San Xavier, [$2,000] $2,135; Truxton Canon, $77,542 Personal services, field __. _ . $77,013 $87,598 [$1,000] $1,165; California: Mission, [$7,000] $8,325, together Deduct quarters and subsistence furnished with $3,000 (Morongo, $1,000; Pala and Rincon, $1,000; miscel2,900 2,900 2, 725 laneous projects, $1,000), collections; Colorado: Southern Ute, 01 Personal services (net) (see consolidated schedule) 74, 642 74,113 84,873 [$8,000] $10,545, together with $8,000, collections; Montana: Tongue River, [$2,250] $2,565, together with $1,000, collections; OTHER OBLIGATIONS Nevada: Pyramid Lake, [$3,000] $3,725, together with $500, 02 Travel 2,500 2,500 1 195 collections; Walker River, [$4,500] $5,490, together with $1,500, 03 Transportation of things 400 400 309 collections; Western Shoshone, [$8,000] $9,500, together with 04 Communication services 800 800 539 05 Rents and utili ty services 1,000 1,000 1,030 $2,000, collections; New Mexico: Miscellaneous Pueblos, [$24,300] 07 Other contractual services 1,000 1,500 1,281 $28,180; Mescalero, [$2,500] $3,025; Oregon: Warm Springs, _. _ 08 Supnlies and materials 27,458 27,212 12, 777 [$3,500] $3,925; Washington: Colville, [$5,000] $8,115, together 1,000 1,150 09 Equipment 410 with $5,000, collections; Lummi diking project, [$500] $620, 34, 562 34,158 Total other obligations.. _ 17, 541 together with $2,000, collections; and for necessary miscellaneous Grand total obligations 108, 800 108,675 102, 414 expenses incident to the general administration of Indian irrigation Reimbursements for services performed... - 2 , 280 projects, including pay of employees and their traveling and inciNet total obligations 108,800 108, 675 100,134 dental expenses, [$68,835] $84,330: Provided, That the foregoing Excess of obligations over appropriation due to Public Law 49 - 1 3 , 675 amounts shall be available interchangeably in the discretion of the Estimated savings, unobligated balance 1,816 Secretary, for necessary expenditures for damages by floods and Total estimate or appropriation 108,800 95, 000 101, 950 other unforeseen exigencies, but the amounts so interchanged shall not exceed in the aggregate 10 per centum of all the amounts so appropriated: Provided further, That the cost of irrigation projects B Y PROJECTS OR FUNCTIONS and of operating and maintaining such projects where reimburse$8,110 1 Hopi $8,100 $6,866 ment thereof is required by law shall be apportioned on a per-acre 69, 430 2. Navajo 69,350 65,405 basis against the lands under the respective projects and shall be 13,8^0 3 Papago 13, 875 13,124 collected by the Secretary as required by such law, and any unpaid 17, 370 4. Pueblos 17, 350 17,019 charges outstanding against such lands shall constitute a first lien Grand total obligations 108,800 108, 675 102, 414 thereon which shall be recited in any patent or instrument issued Adjustments (see objects schedule for for such lands (25 U. 8. C. 881, 885; 36 Stat. 858; 38 Stat. 582; detail) - 1 3 , 675 -464 48 Stat. 369-370; Act of July 12, 1943, Public Law 133). Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation 108,800 95,000 101,950 Estimate 1945, $326,000 Appropriated 1944, $282,250 436 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By projects or functions IRRIGATION AND DRAINAGE—continued Estimate, 1945 Estimate, 1944 A c t u a l , 1943 Irrigation, Indian Reservations (Reimbursable)—Continued. Maintenance, Fruitlands Irrigation Project, Navajo Reservation, N. Mex. (Receipt Limitation)—Continued. Maintenance, Ganado Irrigation Project, Navajo Reservation, Ariz. (Receipt Limitation)—Continued. Maintenance, Hogback Irrigation Project, tfavajo Reservation, N. Mex. (Receipt Limitation)—Continued. Maintenance, Miscellaneous Irrigation Projects, Navajo Reservation, Ariz, and N. Mex, (Receipt Limitation)—Continued. Maintenance, Irrigation System, Morongo Reservation, Calif. (Receipt Limitation)—Continued. Maintenance, Miscellaneous Irrigation Projects, Calif. (Receipt Limitation) —Continued. Maintenance, Irrigation System, Pala and Rincon Reservations, Calif. (Receipt Limitation)—Continued. Maintenance, Pine River Irrigation Project, Southern Ute Reservation, Colo. (Receipt Limitation)—Continued. Maintenance, Irrigation System, Tongue River Reservation, Mont. (Receipt Limitation)—Continued. Maintenance, Irrigation System, Pyramid Lake Reservation, Nev. (Receipt Limitation)—Continued. Maintenance, Irrigation System, Walker River Reservation, Nev. (Receipt Limitation)—Continued. Maintenance, Irrigation System, Western Shoshone Reservation, Nev. (Receipt Limitation)—Continued. Maintenance, Irrigation System, Colville Reservation, Wash. (Receipt Limitation)—Continued. Maintenance, Lummi Irrigation Project, Wash. (Receipt Limitation)—Continued. 20. Lummi 21. Administration _ $2, 620 84, 330 . Grand total obligations Adjustments (see objects schedule for detail) $2, 620 78,141 321,900 315, 030 210, 257 +4,100 - 3 2 , 780 4-44, 243 326, 000 Total estimate or appropriation 282, 250 254, 500 Maintenance, San Carlos Irrigation Project, Gila River Reservation, Ariz. (Receipt Limitation)— For operation and maintenance of the San Carlos project for the irrigation of lands in the Gila River Indian Reservation, Arizona, [$125,000] $147,725 (operation and maintenance collections), and [$220,000] $236475 (power revenues), of which latter sum not to exceed $20,000 shall be available for major repairs in case of unforeseen emergencies caused by fire, flood, or storm, from which amounts, of [$125,000] $147,725 and [$220,000] $286,475, respectively, expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934; in all, [$345,000] $384,200 (89 Stat. 130; 43 Stat. 475-476; Act of July 12, 1943, Public Law 133). Estimate 1945, $384,200 Appropriated 1944, $345,000 Obligations By objects Estimate, 1945 Estimate, 1944 Obligations PERSONAL SERVICES, FIELD By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental __ __ $5,320 $4,590 PERSONAL SERVICES, FIELD Personal services, field Deduct quarters and subsistence furnished 215,833 $156, 657 3,544 3,544 3,544 All personal services, field 01 217,698 214,154 212,289 153,113 Personal services (net) (see consolidated schedule) 219,474 216, 879 153,113 15, 500 1,500 1,210 15,500 10 6,500 59,911 2,295 15, 500 1,421 1, 210 14,020 10 4, 575 59,120 2,295 12,445 150 870 15, 376 3 6,508 20, 780 1,012 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding . Other contractual services. Supplies and materials Equipment 1.. „. _ _ Total other obligations 102,426 Grand total obligations Reimbursements for services performed Transferred to "Geological survey," gaging streams Net total obligations . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 98,151 57,144 321,900 315,030 210, 257 -1,500 +4,100 4-4,100 4-3, 750 326,000 319,130 212, 507 -36,880 41,993 326,000 282, 250 254, 500 $42, 730 4,425 4,520 5,425 5,845 66, 650 1,760 2,135 1, 165 11, 325 18, 545 3,565 4, 225 6,990 10, 700 24, 880 3,025 3, 925 13,115 $42, 051 4,423 4,520 5,425 5, 845 66, 650 1,760 2,135 1, 164 11, 325 18, 545 3, 566 4, 225 6,990 10, 700 24, 880 3,025 3,925 13,115 $8, 740 3,927 4,000 4,492 4,814 36, 732 1, 421 1,839 1,000 8,236 14, 4S8 2, 157 3,365 5,143 7,882 23, 560 2,482 2,805 8,123 B Y PROJECTS OR FUNCTIONS 1 2. 3 4. 5 6. 7 8 9. 10 11. 12 13. 14 15. 16. 17. 18. 19. Miscellaneous projects Ak Chin Chiu Chui Fort Apache -. San Carlos Navajo - -- Hopi San Xavier Truxton Canon Mission Southern Ute . . . . . . . Tongue River Pyramid Lake .. Walker River Western Shoshone . . . Miscellaneous pueblos Mescalero _ Warm Springs. Colville Actual, 1943 Man- Total Man- Total ManProfessional service: years salary years salary years Grade 5. Range $4,600 to $5,400: Consulting engineer 0.1 $500 $500 0.1 0.1 Engineer 1 1 1 4,800 4,800 Grade 4. Range $3,800 to $4,600: Electrical engineer _ 3,800 3,800 0. 5 Subprofessional service: 1 Grade 7. Range $2,300 to $2,900. 2,500 1 2,500 1 1 Grade 4. Range $1,620 to $1,980 1 1,620 1,620 0.5 Clerical, administrative, andfiscalservice: Grade 8. Range $2,900 to $3,500 1 1 1 3,000 3,000 Grade 5. Range $2,000 to $2,600 2 2 4,700 4,700 2 2 Grade 4. Range $1,800 to $2,160 3,780 2 2 3,780 2 3, 300 Grade 3. Range $1,620 to $1,980 2 3,300 1.5 2 3,000 Grade 2. Range $1,440 to $1,800 2 2,880 2 Crafts, protective, and custodial service: 2 2 5,800 2 Grade 10. Range $2,600 to $3,200 5,800 2 2 Grade9. Range$2,300to$2,900 4,600 4,600 2 10 Grade8. Range$2,000to$2,600 22, 660 10 22,000 9.2 4 8,205 4 8,160 Grade 7. Range $1,860 to $2,300 3.8 1,740 1 1 1,680 Grade 5. Range $1,500 to $1,860 1 4 4 6,240 Grade 4. Range $1,320 to $1,680 3.3 Total permanent, field. Temporary employees, field.. W. A. E. employees, field Overtime pay 36.1 17 39 All personal services, field Deduct quarters and subsistence furnished S2.1 219, 685 3,900 3,900 01 92.1 215, 785 92.1 214,105 1,000 10,000 2,000 39,240 100 18, 500 94, 575 3,000 1,000 10,000 2,000 39, 240 100 18, 500 93, 700 5,000 Personal services (net)... 80,485 30,000 70,000 39, 200 Total salary $500 4,750 1, 900 2,425 810 3,000 4,550 3, 736 2,442 2,880 5,725 4,600 19, 080 7,254 1,500 4,924 79,360 30,000 70,000 38, 645 32. 9 70. 076 57 101,967 92.1 218, 005 192, 506 36.1 17 39 20, 463 3,900 89. 9 188, 606 OTHER OBLIGATIONS Travel Transportation of things... Communication services..Rents and utility services-. Printing and binding Other contractual services. Supplies and materials EquipmentTotal other obligations. - $1, 077 63, 664 Grand total obligations Reimbursements for services performed... Net total obligations . Excess of obligations over appropriation due to Public Law 49 .. Estimated savings, unobligated balance.. Total estimate or appropriation 717 6,519 1,337 4,294 16, 857 ,768 145 168, 415 169, 540 113, 637 384,200 383,645 302, 243 -23,229 383,645 279,014 384, 200 - 3 8 , 645 86, 336 384, 200 345,000 365, 350 Tribal funds— For continuing subjugation and for cropping operations on the lands of the Pino a Indians in Arizona, there shall be available not to exceed £$200,000] $100,000 of the revenues derived from these operations and deposited into the Treasury of the United States to 437 DEPARTMENT OF THE INTERIOR Obligations the credit of such Indians, and such revenues are hereby made available for payment of irrigation operation and maintenance charges assessed against tribal or allotted lands of said Pima Indians (25 U. S. C. 123; Act of July 12, 1948, Public Law 188). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 08 Supplies and materials 09 Equipment Total other obligations PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Total Man- Total salary years salary $1,860 1,740 1 1 Total Man* salary years $1,800 1,740 1 1 1 0.5 $1,800 864 All personal services, field Deduct quarters and subsistence nished fur- 2 3,480 2 3,480 1.6 7,080 12,500 11,000 7,500 4 7 11 7,020 12,500 19,500 8,580 3.1 18 5,411 31,500 38,080 22 47,600 21.1 38,338 21.1 37,784 17 696 17 Personal services (net) 37,384 1,427 696 22 46,904 554 OTHER OBLIGATIONS 03 04 05 07 08 09 53, 340 8,000 5,727 94, 600 31, 995 20,152 Total estimate or appropriation 94,600 -4,500 11,838 153, 096 200,000 62.113 137", 887 100,000 200,000 200, 000 31, 990 Appropriated 1944, $11,500 24,329 100,000 Net total obligations Estimated savings, unobligated balance Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" ___ 83 2 235 7,149 13,645 3,215 62, 616 Total other obligations 2,100 20 300 75,000 72,176 3,500 27, 495 Reclamation and Maintenance Charges, Yuma Project, Ariz, and Calif. (Reimbursable)— For reclamation and maintenance charges on Indian lands within the Yuma Reservation, California, and on ten acres within each of the eleven Yuma homestead entries in Arizona under the Yuma reclamation project, $11,500, reimbursable (33 Stat. 224; 45 Stat. 1574; Ad of July 12, 1943, Public Law 133). Estimate 1945, $11,500 ' 2,100 20 300 25,000 31,696 3, 500 Transportation of things Communication services Rents and utility services, _ _ Other contractual services Supplies and materials.Equipment $4,157 246 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-- 2, 747 4 7 6 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay 01 Manyears $100 6,100 300 $500 7,800 2,000 __- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, /iELD 01 Personal services (net) -200,000 Total Man- Total salary years salary ... 0.1 OTHER OBLIGATIONS -100,000 Total Mansalary years $290 0.1 $290 0.1 $139 - 2 0 0 , 000 07 O ther contractual services Improvement and Maintenance, Irrigation System, Colorado River Reservation, Ariz. (Reimbursable)— Improvement and Maintenance, Irrigation System, Colorado River Reservation, Ariz. (Receipt Limitation)— For improvement, operation, and maintenance of the irrigation and -power [system] systems on the Colorado River Indian Reservation, Arizona, [as provided in the Act of April 4, 1910 (36 Stat. 273), $9,000] $11,000, reimbursable, together with [$18,495] $41,600 {operation and maintenance collections) and $42,000 (power revenues), from which [ a m o u n t ] amounts of $41,600 and $42,000, respectively, expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934; in all $94,600 (36 Stat. 273; Act of July 12, 1943, Public Law 138). Estimate 1945, $94,600 11,210 11, 500 11,210 11,500 Total estimate or appropriation 11,361 11,500 Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho— Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho (Receipt Limitation)— For improvements, maintenance, and operation of the Fort Hall irrigation systems, Idaho, [$24,825] $28,900, together with [$23,100] $27,100, from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (84 Stat. 1024; Act of July 12, 1943, Public Law 133). Appropriated 1944, $47,925 Estimate 1945, $56,000 Appropriated 1944, $27,495 Obligations Obi.; ations Estimate, 1945 Estimate, 1944 Actual, 1913 By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Professional service: Grade 2. Range $2,900 to $3,500 Subprofessional service: Grade 7. Range $2,300 to $2,900 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Ungraded - . Total permanent, field Temporary employees, field W A E employees, field Overtime pay .._ All personal services, field Deduct quarters and subsistence nished 01 Personal services (net) .. Total Mansalary years Total salary Man- Total years salary 1 1 1 $2,900 2,300 2,100 1 1 $2,300 2,100 0.7 $1,615 0.6 1, 245 1 2,300 1 2,300 0.8 1,890 2 2 1 3,900 3,360 1,200 1.5 2 1 2,950 3,360 1,200 1.4 1.2 1 2,568 1,800 1,200 9 4 7 18, 060 6,200 10, 700 7,500 Manyears 1 20 fur- 42, 460 7.5 14, 210 1.5 1.740 4 4, 745 4,500 13 20 41, 260 25,195 6.7 13,318 1.3 1,825 482 8 1,200 1,200 13 23,995 3,000 15,625 1,200 8 14, 425 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services _ 200 2,200 140 40,500 1,400 100 1,324 PERSONAL SERVICES, FIELD Total Man- Total salary years salary Manyears Total salary Manyears 1 $3, 700 1 $3,700 1 1 2,100 1 2,100 1 2,025 1 1 1 1 2,500 2,200 1,620 1,260 1 1 1 1 2,400 2,125 1,620 1,215 1 1 0.8 1 2,400 2,075 1,290 1,200 1 1 1,920 1,740 1 1 1,860 1,695 8 4 9 17,040 6,900 15, 600 8,075 8 4 9 16, 715 6,900 15, 600 8,000 7.8 16,155 16 29, 212 All personal services, field Deduct quarters and subsistence furnished 21 47, 615 21 47, 215 23.8 49, 502 2,650 2,626 01 21 44,915 21 44,565 23.8 46,876 200 300 150 400 1,500 161 162 108 370 Professional service: Grade 3. Range $3,200 to $3,800: E ngineer Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay Personal services (net) 2,700 1 * 1 $3,625 1,860 1,680 4,135 OTHER OBLIGATIONS 02 Travel. 03 Transportation of things 04 Communication services 05 Rents and utility services OTOth tractual services ..-- 200 300 150 400 1,225 1,274 438 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF INDIAN AFFAIRS—Continued IRRIGATION AND DRAINAGE—continued Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho—Continued. Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho (Receipt Limitation)—Continued. $8,640, reimbursable, together with [$4,965] $6,000, from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (35 Stat. 558; Act of July 12, 1943, Public Law 183). Estimate 1945, $14,640 Appropriated 1944, $12,465 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PEKSONAL SERVICES, FIELD OTHER OBLIGATIONS—continued 08 Supplies and materials..- -_-._.^_--.-_. 09 Equipment . Totai other obligations, ~$8,410 400 $8,310 500 $5,704 320 11,085 11,360 8,099 Grand total obligations. Reimbursements for services performed.-.. 56,000 55,925 54,975 -4,130 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance__ Total estimate or appropriation..-,. 56,000 55, 925 50,845 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 6. Range $1,860 to $2,220 Ungraded - Man- Total Manyears salary years 1 0.8 1 1 $2,500 1 Total salary $2,500 Man- Total years salary 1 $2,425 5 56,000 47,925 50,850 Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont. (Reimbursable)— Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont. (Receipt Limitation)— For maintenance and operation, repairs, and purchase of stored waters, irrigation systems, Fort Belknap Reservation, Montana, [$11,6251 $18,280, reimbursable, together with C$3,875] $4,900, from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (29 Stat. 351; Act of July 12, 1943, Public Law 133). Estimate 1945, $18,180 Appropriated 1944, $15,500 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Man- Total Man- years salary years Professional service: Grade 3. Range $3,200 to $3,800: 1 $3,300 1 Associate engineer ._ _. . . . . 7 Clerical, administrative, and fiscal service: 0.5 930 0.5 Grade 4. Range $1,800 to $2,160 .Crafts, protective, and custodial service: 1 1,890 1 Grade 6. Range $1,860 to $2,220 Total permanent, field Temporary employees, field- .W. A. E. employees, field Overtime pay ._ -- 2. 5 1 3 All personal services, fieldDeduct quarters and subsistence furnished -- 6.5 01 6.5 Personal services (net) .___. . 6,120 1,620 4,880 2,680 2. 5 1 3 15,300 6.5 1, 260 14,040 Actual, 1943 Total Mansalary years Total salary $3,300 $3,300 900 1,860 1 0.5 1 6, 060 1,620 4,880 2,675 2.5 3.8 15,235 6.3 13,975 Transportation of things. _. ... Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials _ Equipment Total 'other obligations Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ Total estimate or appropriation 50 10 800 10 400 2,770 100 50 10 800 10 400 2,830 100 6.3 7,380 3.8 7,320 3.8 1 7,217 1,737 1.5 2,500 2,175 1.5 2,500 2,150 All personal services, field .. Deduct quarters and subsistence furnished -- __ - 5.3 12,055 5.3 11,970 4.8 9,926 Personal services (net) 5.3 11,083 5.3 10, 998 4.8 8,990 04 05 07 08 09 Communication services _ Rents and utility services O ther contractual services Supplies and Equipment materials _. 972 972 972 936 OTHER OBLIGATIONS 100 2,500 50 807 100 Total other obligations Net total obligations . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 65 2,421 34 511 35 100 2,500 50 867 100 3,557 3,617 3,066 14,640 14,615 12, 056 —2,150 1,909 14,640 13, 985 12,465 Improvement and Maintenance, Irrigation Systems, Blackfeet Reservation, Mont. (Reimbursable)— Improvement and Maintenance, Irrigation Systems, Blackfeet Reservation, Mont. (Receipt Limitation)— For the improvement, maintenance, and operation of the irrigation systems on the Blackfeet Indian Reservation in Montana, [$11,350] $12,955, reimbursable, together with [$13,575] $16,700, from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (29 Stat. 355; Act of July 12, 1943, Public Law 133). Estimate 1945, $29,655 Appropriated 1944, $24,925 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 12,795 44 5 789 19 400 2,657 54 4,200 3,968 18,175 16,763 -2,675 1,687 18,450 Maintenance, Irrigation Systems, Fort Peck Reservation, Mont. (Reimbursable)— Maintenance, Irrigation Systems, Fort Peck Reservation, Mont. (Receipt Limitation)— For maintenance and operation of the several units of the Fort Peck project, Montana, including not to exceed four thousand acres under the West Side Canal of the Poplar River Division, [$7,500] 3.8 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay 1,263 4,140 15, 500 1,747 1,845 1,200 14,058 18,180 18,180 0.8 1 1 6,049 6, 721 OTHER OBLIGATIONS 03 04 05 06 07 08 09 1,760 1,860 1,200 1,288 1,260 6.5 900 1,849 0.8 1 1 01 —8,000 1,760 1, 920 1,200 Man- Professional service: years Grade 4. Range $3,800 to $4,600: 1 E T I gineer Grade 1. Range $2,000 to $2,600 0.5 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600.._ 0.5 Grade 2. Range $1,440 to $1,800 0.5 Crafts, protective, and custodial service: 1 Grade 8. Range $2,200 to $2,800 1 Grade 7. Range $2,040 to $2,500 1 Grade 5. Range $1,680 to $2,040 Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) - 02 03 04 05 06 07 Travel Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services. Total Mansalary years Total Mansalary years Total salary $4,000 880 1 0.5 $4,000 820 1 0.4 $4,000 750 1,200 720 0.5 0.5 1,000 720 0.1 0.1 200 144 2, 200 2,040 1,680 1 1 1 2,200 2,040 1,680 1 1 0.5 2,075 1,905 750 5.5 2 3 12,720 3,300 5,700 4,730 5.5 2 3 12,460 3,300 5,700 4,700 4.1 5 9, 824 8,889 10.5 26,450 10.5 26,160 9.1 20,360 10.5 24,650 10. 5 24, 360 9.1 18, 760 100 600 60 740 50 500 100 600 60 830 50 500 1,800 1,647 1,600 1,800 OTHER OBLIGATIONS 567 59 439 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials.. 09 Equipment Total other obligations. $3, 025 100 100 5,005 5,265 3,250 29, 655 Grand total obligations Reimbursements for services performed. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ 29,625 22,010 -59 29,625 21,951 29, 655 -4,700 4,149 Total estimate or appropriation 24,925 29, 655 26,100 Improvement and Maintenance, Irrigation Systems, Crow Reservation, Mont. (Reimbursable)— Improvement and Maintenance, Irrigation Systems, Crow Reservation, Mont. (Receipt Limitation)— For improvement, maintenance, and operation of the irrigation systems on the Crow Reservation, Montana, including maintenance assessments payable to the Two Leggins Water Users' Association and Bozeman Trail Ditch Company, Montana, properly assessable against lands allotted to the Indians and irrigable thereunder, [$4,500] $5,000, reimbursable, together with [$42,000] $48,900, from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (41 Stat. IS; 44 Stat 658-660; Act of July 12, 1943, Public Law 133). Appropriated 1944, $46,500 Estimate 1945, $53,900 Obligations Maintenance, Irrigation Systems, Flathead Reservation, Mont. (Reimbursable)— Maintenance, Irrigation Systems, Flathead Reservation, Mont. (Receipt Limitation)— For operation and maintenance of the irrigation and power systems on the Flathead Reservation, Montana, [$4,500] $5,500, reimbursable, together with [$114,750] $129,175 (operation and maintenance collections) and [$115,750] $129,175 (power revenues), from which amounts of [$114,750] $129,175 and [$115,750] $129,175, respectively, expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934; in all, [$235,000] $263,850 (35 Stat. 83; Act of July 12, 1943, Public Law 133), Estimate 1945, $263,850 Estimate, 1945 PERSONAL SERVICES, FIELD Estimate, 1944 Actual, 1943 Man- Total Man- Total M a n - Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 1 $4,150 Engineer $4,200 $4,200 1 1 Clerical, administrative, and fiscal service: 1 1 2,600 1 2,600 Grade 5. Range $2,000 to $2,600.!,600 900 0.5 0.5 900 Grade 4. Range $1,800 to $2,160 0.5 900 Crafts, protective, and custodial service: 8.5 15,402 8.5 15,452 8. 5 15,882 Grade 6. Range $1,680 to $2,040 1 1,320 1 1,380 Grade 3. Range $1,320 to $1,6201 1,320 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Overtime pay 12 2 4 24,962 3,300 7,028 7,400 12 2 4 24,422 3,240 6,760 7,280 12 24,422 6. 3 11, 961 All personal services, field Deduct quarters and subsistence furnished. Appropriated 1944, $235,000 By objects By objects 18 42, 690 18 41, 702 18.3 39,876 01 18 40,140 18 39,152 18.3 37,326 Personal services (net) 2,550 3,493 2,550 2,550 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior engineer __ 1 $4,800 1 $4,800 0.6 $2,850 Grade 3. Range $3,200 to $3,800: Power superintendent 1 3,700 0.8 2,900 1 3,700 Grade 2. Range $2,600 to $3,200 1 3,000 0. 6 1,800 1 3,000 Subprofessional service: Grade 5. Range $1,800 to $2,160 0,5 960 0.1 188 0.5 960 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 2 5,600 2 5,600 1. 5 4,078 Grade 6. Range $2,300 to $2,900 6 14,320 6. 2 14,458 6 14,270 4 9,307 Grade 5. Range $2,000 to $2,600 4 9,232 4. 2 9, 568 Grade 4. Range $1,800 to $2,160 4. 5 8, 685 4.5 8,580 4.8 9,019 3.8 6,708, Grade 3. Range $1,620 to $1,980: 3.8 6,433 3.8 6,588 2 3,000 Grade 2. Range: $1,440 to $1,800: 1.8 2'?592 2 2,880 Crafts, protective, and custodial service: Grade 7. Range $2;040 to $2,5001... 1 2,085 1 1,995 1 2,040 Grade 6. Range $1,860 to $2,220...1. 5 2,880 1.5 1.5 2,790 2/ 790 Grade 4. Range $1,500 to $1,860 1 l r 545 1 1,500 0.5 .907 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay 29.3 12 29 All personal services, field Deduct quarters and subsistence furnished _. 70.3 166,440 70.3 165,790 2,850 2,850 2,835 01 70.3 163,590 70.3 162,940 73.4 150,961 1,100 6,000 700 44,300 5,000 33,160 5,000 5,000 1,100 6, 000 700 44, 300 5,000 33, 810 5,000 5,000 1,045 3,051 620 14,427 4,047 26. 668 1,853 11, 402 Personal services (net)-____-__-.... 66,590 20,600 50,400 28, 850 29.3 12 29 65,940 20,600 50,400 28,850 27.4 46 59, 578 80,319 13,899 73.4 153,796 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utilitv services Other contractual services Supplies and materials _ Equipment. _ _. __ Lands and structures Total other obligations Grand total obligations Reimbursements for services performed Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings unobligated balance Total jstimate or appropriation . 100, 260 100,910 63.113 263, 850 263,850 214,074 -4,339 263,850 209,735 263,850 - 2 8 , 850 36, 565 263, 850 235, 000 246, 300 02 03 04 05 07 08 09 Travel.— Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials. Equipment Total other obligations Grand total obligations. __ Reimbursements for services performed. _. Transferred to "Geological Survey," gaging streams. 35 350 25 450 6,100 5,200 100 25 325 25 425 6,128 6,100 100 325 2 413 6,139 6.098 56 12,260 13,128 13, 033 52,400 52, 280 50, 359 —1,150 +1,300 +1,500 +1,500 Net total obligations. _ Excess of obligations over appropriation due to Public Law 49 „_. . Estimated savings, unobligated balance... 53,900 53,780 Total estimate or appropriation 53, 900 50,509; -7,280. 2,036: 46, 500 52, 545 ; Payment to Tongue River Water Users' Association, Mont. (Reimbursable)— For payment to the Tongue River Water Users' Association, Montana, or the State Water Conservation Board of Montana, in accordance with the provisions of the Act approved August 11, 1939 (53 Stat. 1411), $9,750, reimbursable as provided in said Act (Act of July 12, 1943, Public Law 133). Estimate 1945, $9,750 Appropriated 1944, $9,750 07 Other contractual services: Obligations—1945, $9,750; 1944, $9,750; 1943, $9,750. Reclamation Charges, Paiute Indian Lands, Newlands Project, Nev.— Maintenance, Operation and Drainage Assessments, Paiute Indian Lands, Newlands Project, Nev.— For payment of annual installment of reclamation charges against Paiute Indian lands within the Newlands reclamation project, Nevada, [$5,385] $2,881; and for payment in advance, as provided by district law, of operation and maintenance assessments, including assessments for the operation of drains to the TruckeeCarson irrigation district, $5,565, to be immediately available; in all, [$10,950] $8,446 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Appropriated 1944, $10,950 Estimate 1945, $8,446 440 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued IRRIGATION AND DRAINAGE By objects continued Estimate, 1945 Estimate, 1944 Actual, 1943 Reclamation Charges, Paiute Indian Lands, Newlands Project, Nev.—Continued. Maintenance, Operation and Drainage Assessments, Paiute Indian Lands, Newjands Project, Nev.—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Estimated savings, unobligated balance. _ Total estimate or appropriation $8 446 $10,950 $8, 751 2,195 8 446 10,950 10,946 Maintenance Assessments, Indian Lands, Middle Rio Grande Conservancy District, N. Mex. (Reimbursable)— Maintenance Assessments, Indian Lands, Middle Rio Grande Conservancy District, N. Mex.— For operation and maintenance assessments on Indian lands, and the buildings and grounds of the Albuquerque Indian School, within the Middle Rio Grande Conservancj^ District, New Mexico, $5,086, of which amount $3,948 shall be reimbursed in accordance with existing law (49 Stat. 887; Act of July 12, 1943, Public Law 133). Estimate 1945, $5,086 Appropriated 1944, $5,086 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services _ _ _ _ Estimated savings, unobligated balance Total estimate or appropriation $5,086 $5,086 $3,875 5,710 5,086 5,086 9,585 Payment to Middle Rio Grande Conservancy District, New Mexico (Reimbursable)— 07 Other contractual services: Obligations—1943, $22,415.43. Improvement and Maintenance, Irrigation Systems, Elamath Reservation, Oreg. (Reimbursable)— Improvement and Maintenance, Irrigation Systems, Klamath Reservation, Oreg. (Receipt Limitation)— For improvements, maintenance, and operation of miscellaneous irrigation projects on the Klamath Reservation, Oregon, £$2,480] $2,800, reimbursable, together with [$4,000] $4,890, from which amount expenditures shall not exceed the aggregate receipts from operation and maintenance collections on the Sand Creek and Modoc Point units covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $7,690 Appropriated 1944, $6,480 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $3, 000 $3, 000 0.8 $2, 273 0.3 504 504 0.3 490 0.3 Total permanent, field W. A. E. employees, field Overtime pay .__ All personal services, field.. . Deduct quarters and subsistence furnished 1 3 01 2.6 Personal services (net) 3 504 2,000 1,210 1 3 1.3 1.3 3 504 2,000 1,210 1 1 1. 5 2 763 2,192 457 2.6 6,714 2.6 6,714 2. 6 5,412 2 6 5,019 394 6,320 394 2.6 6,320 393 OTHER OBLIGATIONS 02 T r a v e l 03 T r a n s p o r t a t i o n of t h i n g s __. 04 Communication services.. 05 Rents and utility services 08 Supplies and materials Total other obligations Net total obligations 25 ___ _ 25 o 12 77 657 15 25 100 1,205 10 25 100 1,210 1,370 1,370 748 7,690 7,690 5,767 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ Total estimate or appropriation -$1,210 $1,063 6,480 6,830 Maintenance, Irrigation System, Uintah Reservation, Utah (Reimbursable)— Maintenance, Irrigation System, Uintah Reservation, Utah (Receipt Limitation)— For continuing operation and maintenance and betterment of the irrigation system to irrigate allotted lands of the Uncompahgre, Uintah, and White River Utes in Utah, authorized under the Act of June 21, 1906 (34 Stat. 375), [$19,750] $23,500, reimbursable, together with [$36,250] $42,250 from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (34 Stat. 375; Act of July 12, 1943, Public Law 133). Estimate 1945, $65,750 Appropriated 1944, $56,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: Irrigation manager 1 $3,625 1 $3,700 1 $3,700 Grade 6. Range $2,300 to $2,900 1 2,525 1 2,600 1 2,600 Grade 5. Range $2,000 to $2,600 2 4,400 1. 5 3, 243 2 4,350 Grade 3. Range $1,620 to $1,980 _. 1 1,740 1 1,680 1 1,680 Professional service: Grade 1. Range $2,000 to $2,600. 1 2,100 1 2,100 Subprofessional service: 0. 5 1,015 Grade 5. Range $1,800 to $2,160 0.5 900 0.5 900 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 .. 1 1,860 1 1,920 1 1,849 Total permanent, field 6 13,937 7. 5 17,190 7. 5 17, 360 Temporary employees, field 6 10,500 18 31,581 6 10,500 W. A. E. employees, field 10 18,000 10 18,000 Overtime pay 4,178 9,720 9, 750 All personal services, field -._.. Deduct quarters and subsistence furnished 01 Personal services (net) 24 49,696 24 47,181 23.5 55,610 23. 5 55,410 3,000 3,000 23. 5 52, 610 23.5 52,410 200 60 50 1,000 2,100 8,730 1,000 200 60 50 1,000 2,000 8, 500 1,500 185 28 38 942 1,883 7,048 216 13.140 13,310 10.340 65, 750 65,720 57,521 -778 56,743 2, 515 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 05 07 08 09 Communication services Rents and utility services Other contractual services Supplies and materials Equipment ..-._.- _ :...i. A I.L. n . Total other obligations . Grand total obligations _ _ Reimbursements for services performed... Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 65, 750 65,720 - 9 , 720 65, 750 56,000 1,557 58,300 Maintenance Assessments, Uintah Indian Irrigation Project, Utah— For payment of operation and maintenance assessments on certain lands within the Uintah Indian irrigation project as authorised by section 4 (a) of tl*e Act of May 28, 1941 (55 Stat. 209), $1,000 (Act of July 12, 1943, Public Law" 133). Estimate 1945, $1,000 Appropriated 1944 $1,000 07 Other contractual services: Obligations—1945, $1,000; 1944, $1,000. Maintenance, Wapato Irrigation and Drainage System, Etc., Yakima Reservation, Wash. (Reimbursable)— • Maintenance, Wapato Irrigation and Drainage System, Etc., Yakima Reservation, Wash. (Receipt Limitation)— For operation and maintenance of the Wapato irrigation and drainage system, and auxiliary units thereof, Yakima Indian Reservation, Washington, $1,000, reimbursable, together with [$182,490] $215,000 (collections from the water users on the Wapato-Satus, 441 DEPARTMENT OF THE INTERIOR Toppenish-Simcoe, and Ahtanum units), from which amount expenditures shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (33 Stat. 593; 38 Stat. 604; Act of July 12, 1943, Public Law 133). Estimate 1945, $216,000 Appropriated 1944, $183,490 covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (33 Stat. 1021; Act of July 12, 1943, Public Law 133). Appropriated 1944, $48,000 Estimate 1945, $56,800 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior engineer _ 1 $4,676 1 $4,800 1 $4,800 Subprofessional service: 2 4,275 Grade 6. Range $2,000 to $2,600 2 4,300 2 4,300 Clerical, administrative, and fiscal service: 1 2,925 Grade 7. Range $2,600 to $3,200 1 3,000 1 3,000 2 4,600 Grade $. Range $2,000 to $2,600 2 4,600 2 4,800 2 3,375 Grade 3. Range $1,620 to $1,980 2 3,420 2 3,540 Crafts, protective, and custodial service: 2 4,950 2 5,100 2 Grade 9. Range $2,300 to $2,900 5, 100 1 2,625 1 2,700 Grade 8. Range $2,200 to $2,800 1 2,700 4 8,160 4 8,540 4 Grade 7. Range $2,040 to $2,500 8,540 24.9 44,511 24 43,875 Grade 6. Range $1,860 to $2,220 24 44,640 2.1 2, 866 2 3,000 Grade 4. Range $1,500 to $1,860 2 3,120 1 1,580 1 1,560 Grade 3. Range $1,320 to $1,620--1 1,620 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professioaal service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Encineer 0.5 $1,975 0.5 $2,000 0.5 $2,000 SubDrofessional service: Grade 5. Range $1,800 to $2,160 0.5 1,013 0. 5 1,050 0. 5 1,050 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 0.5 1,337 0.5 1,350 0.5 1,350 Grade 3. Range $1,620 to $1,980 0. 6 1,023 0. 6 1,080 0. 6 1,080 Grade 2. Range $1,440 to $1.800 1 1,440 1 1,500 1 1,440 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 0. 5 1,150 0. 5 1.100 0.5 1,085 3.5 7, 084 Grade 7. Range $2,040 to $2,500 3. 5 7, 290 3. 5 7,140 2 3 335 Grade 5. Range $1,680 to $2,040 2 3,420 2 3,360 Total permanent, field Temporarv employees, field W. A. E. employees, field Overtime pav 9.1 18, 840 3 5,300 7 12,780 8,000 86,160 21,100 43,400 32, 510 42 12 25 84,895 21,100 43,400 32,427 43 30 84,523 51,417 12, 909 01 All personal services, field __ Deduct quarters and subsistence furnished. 79 183,170 2,890 79 181,822 2,890 73 148,849 2,064 01 79 180,280 79 178,932 73 146,785 Personal services (net) OTHER OBLIGATIONS . 75 1,000 125 2,500 5 10, 000 18,915 2,500 75 1,000 125 2,500 5 10,000 20,180 2,500 22 1,025 109 2,396 1 22, 651 7,548 3,160 __ 35,120 36, 385 215, 400 215, 317 +600 +600 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 216,000 215, 917 183,435 20.1 41,100 1,600 19.1 42,931 20.1 39,500 100 300 100 2,800 4,500 5,000 200 82 266 79 2,760 4,248 3, 436 68 3,855 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ 183, 697 -862 +600 19.1 44,531 1, 600 OTHER OBLIGATIONS 36, 912 Grand total obligations Reimbursements for services performed Transfer to "Geological Survey," gaging streams Personal ser vices (net) 19.1 44,920 1,600 100 300 135 2,800 4,500 5,100 545 42 12 25 9.1 18, 292 11 18,953 19.1 43,320 Total permanent, field... Temporary employees, field W. A. E. employees, field Overtime pay All personal services, field _ Deduct quarters and subsistence furnished 9.1 18, 520 3 5.300 7 12,780 7,931 02 03 04 05 06 07 08 09 Travel -Transportation of things Communication services Rents and utility services Printing and binding Other cbntractural services _ Supplies and materials Equipment Total other obligations Total estimate or appropriation _. - -32,427 216,000 183,490 3,545 186,980 Purchase of Water, Yakima Reservation, Wash.— For reimbursement to the reclamation fund for stored water to irrigate Indian lands on the Yakima Indian Reservation, Washington, pursuant to the Act of July 1, 1940 (54 Stat. 707), $20,000 (38 Stat. 604; 54 Stat. 707; Act of July 12, 1943, Public Law 133). Estimate 1945, $20,000 Appropriated 1944, $20,000 Total other obligations 13, 480 13, 000 10,939 Net total obligations _._ _ _ . Excess of obligations over appropriation due to Public Law 49 . ._ Estimated savings, unobligated balance 56,800 55, 931 50,439 Total estimate or appropriation 56,800 411 48,000 50,850 Protection of Project Works, Indian Service (National Defense)— Protection of project works (national defense): For all expenses necessary to provide protection against sabotage and other subversive depredations, of dams, powerhouses, or other structures of the irrigation systems of the Indian Service, including employment of civilian guards, [floodlights, gates, barricades, firearms, and ammunition, $70,000] $36,000 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Estimate 1945, $36,000 Appropriated 1944, $70,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 07 Other contractual services: Obligations—1945, $20,000; 1944, $20,000; 1943, $20,000. Maintenance of Reservoirs, Yakima Reservation, Wash.— For reimbursement to the reclamation fund the proportionate expense of operation and maintenance of the reservoirs for furnishing stored water to lands in the Yakima Indian Reservation, Washington, in accordance with the provisions of section 22 of the Act of August 1, 1914 (38 Stat. 604), $11,000 (Act of July 12, 1943, Public Law 133). Estimate 1945, $11,000 Appropriated 1944, $11,000 -7,931 PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,010. ._. Ungraded. Guards. Man- Total Manyears salary years Total Man- Total salary years salary 3 19 $5,040 22,800 6 $10,080 47. 5 57,03J Total permanent, field Overtime pay 22 27,840 6,790 53.5 67,115 16, 434 All personal services, field Deduct quarters and subsistence furnished. 22 34, 630 53. 5 83. 549 890 5.1 $8, 523 45.8 54,910 50.9 63, 433 7,980 50.9 71,413 630 01 22 34, 630 53.5 82,659 50.9 70, 783 Personal services (net") OTHER OBLIGATIONS 07 Other contractual services: Obligations—1945, $11,000; 1944, $11,000; 1943, $11,000. Maintenance, Irrigation Systems, Wind River Reservation and Ceded Lands, Wyo. (Reimbursable)— Maintenance, Irrigation Systems, Wind River Reservation and Ceded Lands, Wyo. (Receipt Limitation)— For operation and maintenance of irrigation systems within the ceded and diminished portions of the Wind River Reservation, Wyoming, including the Indians' pro rata share of the cost of operation and maintenance of the Riverton-Le Clair irrigation district and the Big Bend drainage district on the ceded reservation, [$20,000] $23,300, reimbursable, together with [$28,000] $33,500, from which amount expenditures shall not exceed the aggregate receipts 02 03 04 05 08 09 Travel Transportation of things Communication services Rents and utility services Supplies and materials Equipment .. _ 100 __. 100 50 100 920 100 100 100 50 100 3,325 100 77 11 78 1,830 1,297 1,370 3,775 3,293 Net total obligations . . _ _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 36,000 86,434 74,076 Total estimate or appropriation 36,000 Total other obligations... -16,434 70,000 11,054 85,130 442 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects Estimate, 1945 Estimate, 1944 IRRIGATION AND DRAINAGE—continued Construction, Etc., Irrigation Systems, Indian Reservations (Reimbursable)— (Appropriated 1944, $200,000) NOTE,—See under General Public Works Program, p. 705. Consolidated schedule of employees paid from irrigation appropriations Total as per foregoing schedule Excess of obligations over appropriation due to Public Law 49. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 3. Range $3,200 to $3,800: Associate engineer Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,000 0. 5 $1,000 0.4 $750 2 3,720 2 3,675 2 3,619 2 3,240 2 3,240 1.2 1,988 3, 200 14, 728 All personal services, departmental. 5. 5 13, 457 3. 6 3,800 Overtime pay 5. 5 11,115 2,342 3,800 0.2 760 3.500 1.1 4,098 6,357 676 7, 033 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Superintendent of construction Grade 10. Range $3,500 to $4,100: Superintendent of construction Grade 9. Range $3,200 to $3,800: Senior clerk Grade 8. Range $2,900 to $3.500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. Professional service: Grade 6. Range $5,600 to $6,400: Assistant director of irrigation District engineer Agricultural economist Grade 5, Range $4,600 to $5,400: Consulting engineer Supervising engineer _ Senior engineer Senior electrical engineer Grade 4. Range $3,800 to $4,600: Hydrographic engineer _ Engineer Soil scientist __ Associate attorney-. Grade 3. Range $3,200 to $3,800: Engineer Associate attorney Assistant district counsel-----_ Associate engineer Grade 2. Range $2,600 to $3,200—_„-_ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800......... Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Ranee $1,860 to $2,220 Grade 5. Ranfe $1,680 to $2,040 ... Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Ungraded. ....... 1 3,500 1 5 3.2 4.1 4.5 7.5 10.4 6.5 3,300 15, 500 8,960 10,760 9,950 13,950 18,096 10,140 4.2 5.1 5.5 9.2 14.4 8.5 3,300 20, 840 11, 560 12,972 11,425 16, 830 24,743 12, 660 1 7.8 5.6 5.3 6.2 9.7 18.4 9.7 3,200 23, 248 15, 520 14,326 13,408 18, 089 30, 948 14,517 1 2 1 5, 800 11,600 5,800 1 2 1 5,800 11.600 5,800 1 2 5,750 11,550 1 5,750 2, 500 4,800 9,400 5,000 0.5 1 2 1 2,500 4,800 9,400 4,850 0. 5 2, 825 2 9,600 3 13,989 4,000 1 2 0.8 4,000 7,800 i 3,200 1 2.9 1 0.6 1 3,700 1 3,400 1 3,200 2.8 9,448 4.7 13,158 4,050 2 1 2 1 3.8 4.7 3 3,700 6, 800 3,200 12, 408 12, 908 6,150 1 3 2 2 2,300 5,680 3,240 2,880 1 3 2. 4 3 2,300 5,560 3,888 4,320 1.5 4.7 2.1 3,680 8,986 3,423 1 2 4.3 3 3 4 2 5 2 2,800 4,800 9,590 6,220 5,655 6,750 3,000 6,645 2,280 0.9 4 4.3 3 3 4 2 5 2 2,610 9,600 9,490 6,120 5,580 6,720 3,000 6,600 2,280 4.5 4 2.6 2.5 2,851 7,175 9,789 8,090 4,825 4,200 0.5 1 Total permanent, field.. Temporary employees, field— W. A. E. employees, field Overtime pay 100. 5 245,652 All personal services, field Deduct quarters and subsistence furnished __ 213.5 521,440 113 188, 328 87, 460 122.1 294,614 165 285,760 117, 465 287.1 697,839 4,000 11,318 3,950 2, 280 1 3,625 1.7 5,810 0.4 1,188 5.2 17,491 8.1 21,711 7,099 3.4 3,960 3,736 131.7 326,765 134 225,471 47, 466 265. 7 599, 702 13,944 13,944 14,229 213. 5 507,496 287.1 683,895 265. 7 585, 473 All personal services, departmental and field —_. 291.5 522, 224 Excess of obligations over appropriation due to Public Law 49. 292.6 697,352 269. 3 592, 506 01 292. 6 646,797 269. 3 592, 506 Total, all personal services, field Personal services (net). Total as per foregoing schedule (net) 291. 5 £22, 224 —50, 555 $74,642 $74,113 $84,873 219,474 216,879 160,146 228,108 406,360 347,487 522, 224 697, 352 592, 506 -50.555 522, 224 646,797 592, 506 Total, irrigation and drainage, annual appropriations, general account: Estimate 1945, $1,690,047 Appropriated 1944, « $1,470,316 « Exclusive of $200,000 carried under General Public Works Program. 3,200 12,160 2,568 Total permanent, departmental The salaries and wages in the foregoing schedule are distributed to appropriations as follows: Water supply for Indians in Arizona, New Mexico, and Utah Irrigation, Indian reservations (reimbursable) Construction, etc., irrigation systems, Indian reservations (reimbursable) __. Actual, 1943 EDUCATION Indian Schools, Support— For the support of Indian schools not otherwise provided for, and for other Indian educational purposes, including apprentice teachers for reservation and nonreservation schools, educational facilities authorized by treaty provisions, care of Indian children of school age attending public and private schools, support and education of deaf, dumb, blind, physically handicapped, delinquent, or mentally deficient Indian children; for subsistence of pupils in boarding schools during summer months, for the tuition (which may be paid in advance) of Indian pupils attending vocational or higher educational institutions, under such [rules and] regulations as the Secretary may prescribe; and tuition and other assistance for Indian pupils attending public schools, and for the support of Indian museums at Rapid City, South Dakota, and Browning, Montana, [$5,864,665] $6,163,100: Provided, That formal contracts shall not be required for payment (which may be made from the date of admission) of such tuition and care of Indian pupils: Provided further. That not to exceed $10,000 of this appropriation may be used for printing and binding (including illustrations) in authorized Indian-school printing plants: Provided further, That no part of any appropriation in this Act for the Bureau of Indian Affairs shall be available for expenses of travel for the study of educational systems or practices outside the continental limits of the United States and the Territory of Alaska (25 U. S. C. 13, 292a; 41 U. S. C. 16; Act of July 12, 1943, Public Law 133). Appropriated 1944, $5,564,665 Estimate 1945, $6,163,100 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Actual, 1943 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Ranee $4,600 to $5,400: Superintendent of schools. 1.9 $9,334 $10,000 Superintendent of education • _. 5.000 1 5,000 5,000 Supervisor of Indian education 9,800 2 9,700 9,600 Supervisor of Indian schools 5,000 1 4,900 4,800 Superintendent of Indian education.. 15, 200 3 15,000 14,800 Supervisor of health education •___. 5,200 1 5,000 5,100 Supervisor of secondary education 5,200 1 5,000 5,050 4,600 Supervisor of farms and dairies 0.8 3,680 Grade 4. Range $3,800 to $4,600: Superintendent of Indian education.. 4 17,100 4 16,800 4 17,000 Associate supervisor of Indian education 2 8,350 3 12,075 3 12,000 Associate supervisor of industrial training 2 8,300 2 8,250 2 8,200 Curriculum specialist and textbook 1 4,100 writer 1 4,050 1 4,000 Ungraded: Dentist 0.3 1,200 0.3 1,200 0.3 1,200 Grade 3. Range $3,200 to $3,800: Associate supervisor of home econom7,000 6,900 6,800 Associate supervisor of Indian education 17,000 17,000 16,600 Associate supervisor of elementary education. 6,950 6,850 6,750 Principal 7,200 7,100 7,000 Specialist consultant in Indian arts and crafts 0.3 1.200 0.3 1,200 1 3,400 1 3,400 Curator 1 3,350 6 18,400 6 18,100 6 17,800 Grade 2. Range $2,600 to $3,200........... 443 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 8. Range $2,600 to $3,200 Manyears 44 Grade 7. Range $2,300 to $2,900. 100 Grade 5. Range $1,800 to $2,160.. Grade 4. Range $1,620 to $1,980.. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 6; Range $2,300 to.$2,900 Grade 5. Range $2,000 to $2,600 _,.. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. _. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $*,220 ... Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620. Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Ungraded ._. Total Mansalary years $124, 626 56 Grade 6. Range $2,000 to $2,600.. 142,950 216,075 110 212,800 581 1,019,505 25 40.550 1 1,490 1 1,310 2 4 6 11 23 1 Estimate, 1944 5,100 8,720 11, 670 18,986 35, 535 1,340 5 12.185 17 36,108 43 84, 280 52 93,132 16 25, 425 108 151.956 52 66, 820 80 62,480 625 474, 650 44 61 102 Total Man- Total salary years salary $123,426 152,450 216,075 110 209,400 601 1,031, 672 25 39,325 1 1,490 1 1,310 41.5 $116, 676 58.4 140, 650 98.5 203, 402 120 223,800 615 1,022,130 21 32,508 1 1,440 1 1,260 5,000 8, 520 11,370 18,656 34, 845 1,340 2 4,822 4 8,320 4.5 8,415 8 13,368 18. 5 27, 565 1 1,290 5 11,935 17 35, 598 43 83,205 52 91,832 16 25,024 108 150,876 50 63,250 80 61, 200 657 497, 540 5 11, 685 13 27, 222 35 67,725 45 79,470 16 25.024 91 127,727 47 59,455 84 61,320 671.4 512, 242 2 4 6 11 23 1 Estimate, 1945 Actual, 1943 Total permanent, field 2,002. 3 2,041.4 2,060.3 3,006, 493 % 933, 416 3, 036,228 W. A. E. employees, field 269.9 253.8 253.8 182, 805 194, 315 182, 805 __. 364, 793 Overtime pay 710, 200 674, 750 All personal services, field. 2, 311. 3 2, 256.1 2, 314.1 3,492, 524 3,864,048 3,929, 233 Deduct quarters and subsistence furnished _ 255,000 263,003 270,000 01 Personal services (net). 2,311.3 2, 256.1 2, 314.1 3, 229, 521 3, 609, 048 3, 659, 233 Travel _ ..-. Transportation of things. Communication services Rents and utility services.. Printing and binding Other contractual services Supplies and materials— Equipment ._. Lands and structures Grants, subsidies, and contributions.. Total other obligations Grand total obligations Reimbursements for services performed... Net total obligations Excess of obligations over appropriation due to Public Law 49... :_.-.,.... Estimated savings, unobligated balance-. Total estimate or appropriation...._. 60, 000 27, 000 13, 500 118,000 4,800 150, 000 1,058,207 147, 895 60,000 27, 000 13, 500 118, 000 4,800 157, 000 1,031,637 109, 515 974, 650 2, 554, 052 6,163,100 976, 275 2, 497. 727 6,156,960 6,163,100 6,156, 960 -292, 295 6,163,100 5,864, 665 56,513 26,063 15,603 116, 200 44 154,089 1,084,069 85, 952 135 950,488 2.489.156 5, 718, 677 -16,571 5,702,106 120,399 5,822,505 Tribal fundsSupport of Indian schools from tribal funds: For the support of Indian schools, and for other educational purposes, including care of Indian children of school age attending public and private schools, tuition and other assistance for Indian pupils attending public schools, and support and education of deaf and dumb or blind, physically handicapped, delinquent, or mentally deficient Indian children, there may be expended from Indian tribal funds and from school revenues arising under the Act of May 17, 1926 (25 U. S. C. 155), not more than [$340,190] $400,000, including not to exceed $22,190 for payment of tuition for Chippewa Indian children enrolled in public schools and care of children of school age attending private schools in the State of Minnesota, payable from the principal sum on deposit to the credit of the Chippewa Indians in the State of Minnesota arising under section 7 of the Act of January 14, 1889 (25 Stat. 645): Provided, That formal contracts shall not be required for payment (which may be made from the date of admission) of such tuition and care of Indian pupils (Act of July 12, 1948, Public Law 133). Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD W. A. E. employees, field Overtime pay _ _ Personal services (net) Estimate, 1944 Actual, 1943 ManTotal Man- Total Man- Total years salary years salary years salary 41.7 $30,000 41.4 $29,790 49.6 $39,155 7,500 7,400 1,484 41.4 37,190 41.7 37,500 49.6 40, e Actual, 1943 $400 700 2,000 600 100 42,000 73, 510 8,000 23,840 45,000 $400 700 2,000 600 100 42,000 53, 260 8,000 23,840 45,000 $457 704 2,033 521 62 42.688 75,343 24,487 12,820 35.689 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services Rents and utility services ,. Printing and binding Other contractual services Supplies and materials Equipment Lands and structures -.Grants, subsidies, and contributions.. Total other obligations. 196,150 175,900 194,804 Grand total obligations Reimbursements for services performed-. Add amounts expended from "Indian moneys, proceeds of labor, boarding schools" „ ....-_ ._.. 233y 650 213, 090 235,443 - 3 , 613 166, 350 127,100 56,797 Net total obligations Estimated savings, unobligated balance- 400,000 340,190 288, 627 45, 748 J Total estimate or appropriation Received by transfer from— "Miscellaneous trust funds of Indian trihes" "Indian moneys, proceeds of labor" 400,000 340,190 334,375 -95, 250 -304, 750 -74, 690 -265,500 -117,588 -216,857 Tribal fundsEducation, Osage Nation, Oklahoma (tribal funds): For the education of unallotted Osage Indian children in the Saint Louis Mission Boarding School, Oklahoma, $1,500, payable from funds held in trust by the United States for the Osage Tribe (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 11 Estimate, 1944 11 Grants, subsidies, and contributions. . Estimated savings, unobligated balance Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" $1, 500 $1,500 $873 627 1,500 1,500 1,500 -1,500 -1,500 -1,500 Loans to Indians for Education (Reimbursable)— For [reimbursable] loans to Indians for the payment of tuition and other expenses in recognized high schools and vocational and trade schools, [including] and colleges and universities offering recognized vocational, trade, liberal arts, and professional courses, and for apprentice training in Federal, manufacturing, and other establishments, [$55,000: Provided, That not more than $37,500 of the amount available for the fiscal year 1944 shall be available for loans to Indian students pursuing liberal-arts courses in high schools and colleges] $30,000: Provided \Jurther% That advances made under this authorization shall be reimbursed in not to exceed eight years, under such [rules and] regulations as the Secretary may prescribe (25 U. S. C. 13, 471; Act of July 12, 1943, Public Law 133). Estimate 1945, $30,000 Appropriated 1944, $55,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans. Estimated savings, unobligated balance Total estimate or appropriation $30,000 $55,000 $54, 548 5,452 30,000 55,000 60, 000 Indian School Buildings— For lease, purchase, repair, and improvement of buildings at Indian schools not otherwise provided for, including the installation, repair, and improvement of heating, lighting, power, sewer, and water systems in connection therewith, and including the purchase of materials for the use of Indian pupils in the construction of buildings (not to exceed $1,500 for any one building) at Indian schools not otherwise provided for, $340,000 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Appropriated 1944, $340,000 Estimate 1945, $340,000 444 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects EDUCATION—continued Estimate,1945 Estimate,1944 Indian School Buildings—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD W. A. E. employees, field _ Overtime pav „ 01 Personal services (net) 129 $93,000 23, 250 129 $93,000 23,250 154 $110,725 6,953 129 . 116,250 129 116,250 154 117,678 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 05 Rents and utility services 07 Other contractual services.. 08 Supplies and materials 09 Equipment 1,700 3,500 6,000 210, 550 2,000 1,700 3,500 6,000 210, 550 2,000 27 1,669 3,191 6,203 172, 514 924 223, 750 223, 750 340,000 340,000 295,025 60,175 340,000 355, 200 340,000 Indian Boarding Schools— For support and education of Indian pupils at the following nonreservation boarding schools in not to exceed the following amounts respectively: Phoenix, Arizona: For [five hundred] four hundred and twentyfive pupils, including not to exceed $2,500 for printing and issuing school paper, [$166,140] $163\475; for pay of superintendent or other officer in charge, dray age, and general repairs and improvements, $25,000; in all, [$191,140] $188,475 (25 U. S. C. 13; Act of July 12, 1943, PubliclLaw 133); Estimate 1945, $188,475 Appropriated 1944, $191,140 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICE, FIELD Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice:. years salary years salary years salary Grade 12. Range $4,600 to $5,400: 1 Superintendent Grade 7. Range $2,600 to $3,200 Grade 6. ti.ange $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $],980 Grade 2. Rangd $1,440 to $1,800 Sub professional service: Grade 8. Range $2,600 to $3,200 _. Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 8. R ange $2,200 to $2,800 Grade 7. Range $2,040 to $2,500. Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 1 $4,400 1 2 1,740 3,000 1 2 1,740 2,940 0.8 0.4 0.6 1 2 1 4 3 4 3 3 2,800 9,600 6,500 8,260 5,700 5,160 1 4 3 7 3 3 2,800 9,600 6.450 13,710 5,625 5,100 1 2.1 3 6.4 3 3 1 2,300 1 2,300 $2,800 920 1,200 1,695 2,880 2, 725 4,981 6,250 12,414 5,535 4,995 .. Deduct quarters and subsistence furnished Personal services (net) 2,300 1 2 4,140 7,680 4 2 3,480 3,120 2 8,880 6 2,460 2 19, 795 23 101,715 65 11.9 8,635 21,460 2,300 1 2 4,095 7,650 4 2 3,420 3,060 2 8,700 6 2,460 2 19, 795 23 68 106,145 11.9 8,635 22,417 76.9 Ungraded 01 $4,800 79.9 137,197 1 2,225 1.9 4.010 4 7,420 2 3,360 2 3,000 6 8,535 2 2,415 15 12, 540 57.2 89,900 24.1 17, 330 10. 996 81.3 118,226 '9,000 76.9 122,810 9,000 79.9 128,197 5,500 81.3 112, 726 820 820 50 1,000 12,000 500 6,555 62,435 4,000 87,360 1,845 1,000 10,000 500 6,555 58,940 2,000 79,865 924 6,231 1,948 7,616 63,439 1,887 202,675 215,557 196,616 131,810 -$10,000 -4,265 188,475 205, 557 189, 741 -14,417 9,648 188,475 199,389 191,140 Sherman Institute, Riverside, California: For [six] four hundred and fifty pupils, including not to exceed $2,000 for printing and issuing school paper, [$225,580] $187,455; for pay of superintendent, dray age, and general repairs and improvements, $23,700; in all, [$249,280] $211,155 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $211,155 Appropriated 1944, $249,280 302, 206 -7,181 340,000 -$2,610 -$14,200 Total estimate or appropriation 184,528 340,000 , Total other obligations Grand total obligations Reimbursements for services performed Net total obligations Estimated savings, unobligated balance Total estimate or appropriation Total permanent, field W. A. E . employees, field _ . Overtime pay All personal services, field Reimbursement for services performed Received by transfer from "Indian moneys, proceeds of labor" Net total obligations. Excess of obligations over appropriation due to Public Law 49_ Estimated savings, unobligated balance... Actual, 1943 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Superintendent Grade 9. Range $3,200 to $3,800: Principal Grade 5. Range $2,000 to $2,600 Grade 3, Range $1,620 to $1,980 Grade 2. Range $1,440 to $l,800_ Professional service: Grade 3. Range $3,200 to $3,800: Physician Ungraded __ __ Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded _ Total permanent, field.. W. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished... 01 Personal services (net). Man- Total Man- Total Man- Total years salary years salary years salary 1 $5,000 1 $5,000 1 $5,000 1 1 3 1 3,300 2,060 5,400 1,500 0.4 0.4 1,280 840 3,200 2,000 5,220 1,440 3,300 2,050 5,280 1,460 0.4 0.4 1,280 840 0.4 0.4 1,280 840 2 2 7 5,600 5,100 15.800 19,320 5,700 2 2 9 12 4 5,600 5,100 19,440 24, 240 7,140 2 5,450 2 5,050 6.6 14,190 10.5 20, 952 3.8 6,574 1 3 3 5 1 3 4 20 2,300 6,240 5,700 8,640 1,560 4,140 5,040 19,300 1 3 3 5 1 3 4 25 2,230 6,180 5,640 8,500 1,530 4,000 4,900 24,125 2,200 6,120 3 5,580 5 8,400 1 1,500 3 3.960 4 4,800 20.1 15, 240 70.8 123,820 13. 5 9, 740 22, 925 81. 8 137, 835 13. 5 9, 740 26,954 72.8 118,996 12.1 8, 743 13,952 84. a 156,485 95.3 174,529 84.9 141,691 13,000 15, 500 16, 247 84.3 143,485 95.3 159,029 84.9 125,444 3,000 100 1,200 19,000 800 2,693 47, 577 6,000 100 3,620 100 1,200 21,000 800 2,693 73, 692 8,000 100 2,938 49 1,007 18, 601 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of t h i n g s . . . Communication services. _. Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures Total other obligationsGrand total obligations Reimbursements for services performed... Received by transfer from "Indian moneys, proceeds of labor'' Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation •'<• 2 3,062 80, 470 111, 205 104, 508 223,955 270, 234 229,952 -697 -12,800 -10,000 211,155 260, 234 - 1 0 , 954 33,703 211,155 249, 280 262, 369 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services - m 05 Rents and utility services .._ . . 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment _ Total other obligations Grand total obligations. . . - 83,890 Haskell Institute, Lawrence, Kansas: For [six hundred and twenty-five] five hundred and fifty pupils, including not to exceed $2,500 for printing and issuing school paper, [$217,360] $225,120; for pay of superintendent, drayage, and general repairs and improvements, including necessary drainage work, $25,200; in all, [$242,560] $250,320 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $250,320 Appropriated 1944, $242,560 445 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: 1 1 1 $4,700 $4,600 Superintendent $4,800 Grade 9. Range $3,200 to $3,800: 1 1 1 3,300 3,250 Principal 3,300 1 1 2,100 2,200 2,125 Grade 5. Range $2,000 to $2,600 1 2 2 1.9 3,960 3,960 Grade 4. Range $1,800 to $2,160 3,870 1 1 1 Grade 3. Range $1,620 to $1,980 1,740 1,700 1,680 1 1 1 1, 50C Grade 2. Range $1,440 to $1,800 1,560 1,530 Professional service: Grade 3. Range $3,200 to $3,800: 1 1 1 3,500 3,450 3,40C Physician 0.2 600 0.2 0.2 Ungraded -- . 600 600 Subprofessional service: 3 3 3 Grade 8. Range $2,600 to $3,200 8,280 8,280 8,100 1 1 1 2,400 2,400 Grade 7. Range $2,300 to $2,900.... 2,310 8 8 8 Grade 6. Range $2,000 to $2,600 17,760 17,640 17,230 17 18 20 38,800 34,130 33, 670 Grade 5. Range $1,800 to $2,160 4 4 4 6,900 6,800 Grade 4. Range $1,620 to $1,980 7,000 2 2 2 3,000 2,880 3,000 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1 1 2,250 2,200 2,300 Grade 8. Range $2,200 to $2,800 1 1 1 2,065 2,040 2,100 Grade 7. Range $2,040 to $2,500 4 4 3.7 7,440 6,800 7,560 Grade 6. Range $1,860 to $2,220 2 2 2 3,460 3,360 3,480 Grade 5. Range $1,680 to $2,040 1 1 1 Grade 4. Range $1,500 to $1,860 1,560 1, 520 1,500 9 8 9 12,260 10,560 Grade 3. Range $1,320 to $1,620 12,080 2 2 2 Grade 2. Range $1,200 to $1,500 2,620 2,500 2,540 16 16 12 15,000 11,168 Ungraded 14, 990 Total permanent, field 79.2 140,650 82 2 144,710 74.8 132,628 8,655 W. A. E. employees, field 8,655 22.8 16,435 12 12 16,065 33,060 34. 162 Overtime pay _.. All personal services, field 94.2 187, 527 91.2 182,365 97.6 165,128 Deduct quarters and subsistence furnished. 15, 500 16, 500 16, 721 94.2 171,027 91.2 166,865 01 Personal services (net) 97.6 148,407 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 11 Travel -- Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials _ Equipment ... . _ Grants, subsidies, and contributions.. Total other obligations... Grand total obligations Amount expended from tuition paymentsReceived by transfer from "Indian moneys, proceeds of labor" Net total obligations.. Excess of obiiga ions over appropriation due to Public Law 49. Total estimate or appropriation 3,000 650 1,500 25,000 50 500 3,000 650 1 500 25,000 50 500 2,927 242 1, 614 23,952 1,398 90,572 6,905 72, 235 5,000 1,500 109,435 76,055 7,000 1,500 115,2£5 127, 710 276,300 -20,000 286, 282 -20,000 276,117 -19,783 -5,980 250,320 -4,600 261,682 - 6 , 596 249,738 250,320 -19,122 242, 560 249,738 100 Pipestone, Minnesota: For three hundred and twenty-five pupils, [$100,235] $123,475; for pay of superintendent, drayage, and general repairs and improvements, $15,200; in all, £$115,435] $138,675 {25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Appropriated 1944, $115,435 Estimate 1945, $138,675 Obligations Travel Transportation of things Communication services Rents and utility services... Other contractual services._ Supplies and materials Equipment Total other obligations $1,000 1,000 350 4,500 2, 500 53,152 1,500 64, 002 $356 1,097 229 3,756 1,679 40,618 75 47,810 145, 075 135, 709 122,858 - 6 , 400 138,675 - 5 , 000 130, 709 -1,863 120,995 138,675 Grand total obligations. Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation $500 750 250 4.500 2,500 45, 936 1.000 .55,436 -15, 274 115, 435 120, 995 Carson City, Nevada: For five hundred [and twenty-five] pupils, [$172,620] $188,370; for pay of principal, drayage, and general repairs and improvements, $20,000; in all, [$192,620] $208,370 {25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $208,370 Appropriated 1944, $192,620 Obligations By objects Estim ate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: 1 Superintendent . Grade 9. Range $3,200 to $3,800: 1 Principal 1 Grade 4. Range $1,800 to $2,160 1 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: Physician.. _ _ _ 0.2 Ungraded 04 Subprofessional service: 3 Grade 8. Range $2,600 to $3,200 1 Grade 7. Range $2,300 to $2,900 3 Grade 6. Range $2,000 to $2,600 6 Grade 5. Range $1,800 to .$2,160 8 Grade 4. Range $1,620 to $1,980..3 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 Grade 8. Range $2,200 to $2,800 1 Grade 7. Range $2,040 to $2,500 3 Grade 6. Range $1,860 to $2.220 2 Grade 5. Range $1,680 to $2,040 2 Grade 4. Range $1,500 to $1,860 4 Grade 3. Range $1,320 to $1,620 3 Grade 2. Range $1,200 to $1,500 15 Ungraded Total permanent, field 60 6 W. A. E. employees, field 7.6 Overtime pay : All personal services, field 68.2 Deduct quarters and subsistence furnished 01 Personal services (net) 68.2 Total Man- Total Man- Total salary years salary years salary $4 800 1 $4 800 1 $4 700 3 300 1,860 1,680 1,560 1 1 1 1 3 300 1,860 1,680 1,515 1 1 1 1 3 250 1, 845 1,660 1,500 640 720 0.2 04 640 720 04 0.2 640 720 8,400 2,400 6.500 13,000 13,600 4,400 2.5 1 2.5 6.5 8.4 2.2 6, 958 2,350 5, 375 12,018 14,112 3,212 8,500 2,400 6,600 11, 400 13, 780 4,440 3 1 3 7 8 3 2,300 2,100 5,760 3,600 3,120 5,148 3,780 14, 400 101 888 5, 450 24, 250 131, 588 1 1 3 2 2 4 3 15 2,215 2,055 5,625 3,455 3,030 5,324 3. 645 14, 400 61 6 102 564 5,450 7.6 24,398 69.2 132,412 1 1 3 3 2 3.8 3 15 12,000 119, 588 12,000 69.2 120,412 11,570 74.4 110,146 1,525 1, 525 100 550 100 550 909 18 674 7,200 7,200* 7,763 2,200 2,040 5, 580 5,040 3,000 5, 016 3,600 14,400 60 5 99 216 13 9 10 046 12, 454 74.4 121,716 OTHER OBLIGATIONS By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: 1 1 1 $4,280 $4 400 $4,400 Superintendent 2,375 1 1 1 2,400 2,400 Grade 5. Range $2,000 to $2,600 1 1 1 Grade 4. Range $1,800 to $2,160 1,860 1,860 1,830 1 1 1 Grade 2. Range $1,440 to $1,800 1,620 1,620 1,590 Subprofessional service: 4 4 3.9 Grade 6. Range $2,000 to $2,600 9,200 9,200 8,970 1 1 1 Grade 5. Range $1,800 to $2,160 2,100 2,070 2,040 8 8 8.5 15,806 Grade 4. Range $1,620 to $1,980. 14,429 14,329 Crafts, protective, and custodial service: 1 1 1 Grade 8. Range $2,200 to $2,800 2,300 2,250 2,200 1 1 1 Grade 6. Range $1,860 to $2,220. __ 2,100 2,070 2,040 2 2 1.9 3,600 3,600 3,441 Grade 5. Range $1,680 to $2,040 2 2 1.9 3,180 3,100 3,078 Grade 4. Range $1,500 to $1,860 6 6 Grade 3. Range $1,320 to $1,620 6 8,980 8,800 8,749 10 10 10 Ungraded .. 10, 989 10,800 10, 700 39.2 67,099 39 39 67,158 66,499 Totpl permanent, field 8.3 5,999 8.4 6.000 8.4 6,000 W. A. E. employees, field 15,415 15,274 8.270 Overtime pay 47.5 81,368 47.4 88, 573 47.4 87, 773 All personal services, field Deduct quarters and subsistence furnished 6,320 7,500 7,500 47.5 75,048 47.4 81,073 47.4 80, 273 01 Personal services (net) 02 03 04 05 07 08 09 02 03 04 05 06 07 08 09 11 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials EquipmentGrants, subsidies, and contributions.. Total other obligations Grand total obligations Reimbursement for services performed Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 100 100 1,700 77, 907 7,000 1,700 74, 630 7,000 2,719 72, 488 4,203 96,082 92, 805 88, 828 215, 670 213, 217 198 974 - 2 , 611 - 7 , 300 208, 370 - 4 , 500 208, 717 - 1 , 276 195 087 208, 370 -16,097 192, 620 195, 087 54 Albuquerque, New Mexico: For [five hundred] three hundred and seventy-five pupils, [$173,320] $157,340; for pay of superintendent or other officer in charge, drayage, and general repairs and improvements, $25,200; in all, [$198,520] $182,540 {25 U. S. C. 18; Act of July 12, 1943, Public Law 133); Estimate 1945, $182,540 Appropriated 1944, $198,520 446 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects EDUCATION—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Indian Boarding Schools—Continued. OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: 1 $4, 600 1 $4,400 1 $3,800 Superintendent 1 1 Grade 7. Range $2,600 to $3,200 2,700 2,700 2,160 0.8 1 2,200 2,150 1 2,100 1 Grade 5. Range $2,000 to $2,600 1 1,860 1 1,810 1 1,800 Grade 4. Range $1,800 to $2,160. 3 5,100 3 5,100 2.5 4,250 Grade 3. Range $1,620 to $1,980. 1 1,560 1 1,530 1 1,500 Grade 2. Range $1,440 to $1,800 1 1,380 1 1,350 1 1,320 Grade 1. Range $1,260 to $1,620 Professional service: 0 5 1,200 TJn°Taded 0 5 1,200 0 5 1 200 Subprofessional service: 2 4,800 2 4,800 1.5 3,450 Grade 7. Range $2,300 to $2,900 2 4,200 2 4,200 1.4 2,800 Grade 6. Range $2,000 to $2,600 13 24, 940 13 24, 570 7 13,108 Grade 5. Range $1,800 to $2,160 4 7,360 8 13, 440 5.6 9,296 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: 2 2 4,400 1.5 3,150 4,400 Grade 8. Range $2,200 to $2,800 4 8,350 4 8,160 3.5 7,140 Grade 7. Range $2,040 to $2,500 3 5,140 3 5,040 2.4 4, 032 Grade 5. Range $1,680 to $2,040 1 1,560 1 1,530 1 1,500 Grade 4. Range $1,500 to $1,860 6 8,180 7 9,240 5.3 6,996 Grade 3. Range $1,320 to $1,620 1,260 1 1,230 1 1,200 1 .. Grade 2. Range $1,200 to $1,500 31 27,385 33 29,068 15.1 13.290 Ungraded Total permanent, field 85 5 125 918 54 1 84 092 78 5 118 175 W A. E employees, field 7,200 7,200 30.9 22, 236 10 10 22, 374 20, 695 11,060 Overtime pay__ All personal services, field._ 95.5 155,492 117,388 88.5 146,070 85 14, 500 16, 500 16. 300 Deduct quarters and subsistence furnished. 01 Personal services (net) 85 95.5 138,992 101,088 88.5 131,570 02 03 04 05 06 07 Travel.. _ Transportation of things... Communication services... Rents and utilitj* services.. Printing and binding Other contractual services. Supplies and materials 09 Equipment— _ $500 200 1,000 12,000 150 33, 985 2,200 Total other obligations _ $500 200 1,400 15,000 150 46,125 2,200 $254 138 1,180 12,570 2 4,871 39,648 528 50,035 65, 575 59,191 Grand total obligations Reimbursements for services performed... Received by transfer from "Indian moneys, proceeds of labor" 143,645 161, 338 139,818 -66 -2,090 -1,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance __ 141, 555 160, 338 Total estimate or appropriation 141, 555 139, 554 - 7 , 493 18,850 152,845 158,404 Wahpeton, North Dakota: For [two hundred and seventy] three hundred pupils, [$89,515] $110,885; for pay of superintendent, dray age, and general repairs and improvements, $13,000; in all, [$102,515] $128,835 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $123,335 Appropriated 1944, $102,515 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things.__ Communication services Rents and utility services Printing and binding . _ Other contractual services Supplies and materials ._ Equipment Total other obligations Grand total obligations Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.__ Total estimate or appropriation 1,750 250 1,700 6 500 50 3 600 44,910 5,000 63, 760 195,330 1,750 250 1,700 8 500 50 3 600 56, 982 5, 000 77, 832 216 824 182 225 782 8 955 13 7 834 73,868 924 92. 783 193 871 -12, 790 182, 540 -10, 000 206, 824 - 4 , 755 189,116 PERSONAL SERVICES, FIELD Total Man- Total M M I - Total salary years salary yes.rs salary $3,700 1 $3,650 1 $3,600 1 2,215 1 2,200 2,300 19, 744 182,540 198,520 208,860 Santa Fe, New Mexico: For three hundred [and eighty] pupils, [$137,845] $126,555; for dray age, and general repairs and improvements, $15,000; in all, [$152,845] $141,555 {25 U> S. C. 18; Act of July 12, 1948, Public Law 188); Estimate 1945, $141,555 Appropriated 1944, $152,845 Obligations Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary 1 1 2 $2, 200 1,500 2,760 1 1 2 $2,125 1,500 2,700 1 1 2 $2,100 1,480 2,640 1 2 3 7 5 2 2,900 5,000 6.300 13, 880 8,730 3,240 1 2 3 8 6 2 2,850 4,900 6,200 15, 420 10.080 3.180 1 2 2.2 4.8 6 2 2.800 4,800 4,532 9,216 10,050 3,120 1 3 2 8 1 15 2,100 5,220 3,120 11,010 1,260 14, 280 83, 500 6,000 17,110 1 3 2 8 1 15 2,055 5,055 3,060 10, 650 l,i,15 14, 280 85, 270 6,000 17, 493 1 3 2 5.2 1 2,040 5,040 3,000 6,864 1,200 12.2 11,614 46.4 70,496 18.2 13,098 9,833 62.3 106, 610 64.3 108, 763 64.6 93,427 13,000 62.3 93, 610 13, 000 64.3 95, 763 64.6 80, 627 54 8.3 56 8.3 0.3 960 1 2 7 1 2,115 3,840 12,505 1,575 1 2 5.6 1 2,100 3,780 10,080 1,560 2,100 1,920 3,480 4,140 1,260 15,000 1 1 2 3 1 15 2,055 1,875 3,390 4,005 1,215 15,000 1 1 2 3 1 0.3 2,040 1,860 3,360 3,960 1,200 10,262 Total permanent, field.. W. A. E. employees, field Overtime pay 36.3 3. 9 55,120 2,800 11, 670 36. 3 3.9 54,400 2,800 11, 514 30.2 11.1 46,962 7,981 5,716 All personal services, field. Deduct quarters and subsistence furnished 40. 2 69, 590 40.2 68,714 41.3 60,659 40.2 41.3 54,975 Personal services (net). 960 0.3 6,000 63,590 6,000 40.2 62,714 5,684 OTHER OBLIGATIONS By objects Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 2. Range $1,440 to $1,800.__ Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. Ungraded _ Total permanent, field W. A. E. employees, field _ .. Overtime pay All personal services, field Deduct quarters and subsistence furnished . .01 Personal services (net) 960 2,200 3,840 12,600 1,620 01 - 8 , 304 ManClerical, administrative, and fiscal service: years Grade 10. Range $3,500 to $4,100: Superintendent 1 Grade 5. Range $2,000 to $2,600.. 1 Professional service: Grade 3. Range $3,200 to $3,800: Physician 0.3 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 Grade 5. Range $1,800 to $2,160 2 Grade 4. Range $1,620 to $1,980 __. 7 Grade 3. Range $1,440 to $1,800 1 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 1 Grade 6. Range $1,860 to $2,220 1 Grade 5. Range $1,680 to $2,040._______ 2 Grade 3. Range $1,320 to $1,620 3 Grade 2. Range $1,200 to $1,500 1 Ungraded 15 12.800 Travel Transportation of things. __ Communication services. . . Rents and utility services.. Printing and binding Other contractual services . Supplies and materials Equipment Total other obligations 500 700 300 5,500 100 2,500 45, 505 5,400 300 100 200 5,300 100 1,300 38, 215 3,400 400 520 311 6,283 2,375 40,441 2,701 60, 505 48, 915 53, 031 Grand total obligations Received by transfer from "Indian moneys, proceeds of labor'' 124,095 111, 629 108,006 -760 -600 - 2 , 560 Net total obligations . Excess of obligations over appropriations due to Public Law 123, 335 111,029 105,446 123,335 J 102, 515 Total estimate or appropriation - 8 , 514 105, 446 Chilocco, Oklahoma: For [six hundred and fifty] five hundred and twenty-five pupils, including not to exceed $2,000 for printing and issuing school paper, [$226,600] $215,345; for pay of superintendent, dray age, and general repairs and improvements, $25,200; in all, [$251,800] $240,54$ (25 U. S. C. 18; Act of July 12, 1943, Public Law 183); Estimate 1945, $240,545 Appropriated 1944, $251,800 447 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 12. Range $4,600 to $5,400: $4,850 Superintendent ... 1 $5,000 Grade 9. Range $3,200 to $3,800: 3,400 Principal 3,400 2, 850 2,900 Grade 6. Range $2,300 to $2,900 __. 1,830 1,860 Grade 3. Range $1,620 to $1,980 4,860 4,920 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: 1 3,400 1 3,400 Physician 0.3 1,200 Ungraded __. 0. 3 1, 200 Subprofessional service: 3 8,900 3 8,900 Grade 8. Range $2,600 to $3,200 4 8,800 8,800 Grade 6. Range $2,000 to $2,600 4 15 29, 920 26, 620 Grade 5. Range $1,800 to $2,160 13 10 17,525 14,500 Grade 4. Range $1,620 to $1,980 4 6,380 6,480 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 6,165 3 6,300 Grade 7. Range $2,040 to $2,500 2 3, 860 3,920 Grade 6. Range $1,860 to $2,220 14, 840 8 15,040 Grade 5. Range $1,680 to $2,040 9 13, 700 13, 500 Grade 3. Range $1,320 to $1,620 5 6,400 6,300 Grade 2. Range $1,200 to $1,500 14 13, 630 13, 435 Ungraded 85. 3 152, 015 81.3 146,970 Total permanent, field 13. 9 10, 000 13. 9 10, 000 W. A. E. employees, field 32,142 31, 045 Overtime pay. _ All personal services, field 95. 2 188, 015 19. 2 194,157 Deduct quarters and subsistence furnished. _ 17, 500 18, 500 95. 2 170, 515 01 Personal services (net). 9. 2 175, 657 Man- Total years salary 1 $4,700 3,250 2,800 1,800 • 4,800 0.4 0.3 1,200 1,200 2.7 7,700 8, 600 4 13.7 26, 305 15, 480 6.1 5 11. 5 76. 7 11.7 88.4 6,120 3,800 14, 640 9, 085 6,200 10,590 134, 550 8,426 15,401 158,377 OTHER OBLIGATIONS 02 04 05 07 08 09 Travel Communication services Rents and utility services.. Other contractual services Supplies and materials . Equipment..... Total other obligations Grand total obligations Received by transfer from moneys, proceeds of labor" 53, 745 48, 302 125, 363 -4,300 - 1 , 500 - 2 , 617 140, 735 141,232 122, 746 —8, 687 13,140 Total estimate or appropriation 140, 735 132, 545 135,886 Carter Seminary, Oklahoma: For one hundred and sixty-five pupils, [$58,850] $66,935; for pay of principal, drayage, and general repairs and improvements, $7,000; in all, [$65,850] $73,935 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $73,935 Appropriated 1944, $65,850 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1,500 500 600 12. 400 l', 650 66, 040 5,000 87. 690 258, 205 - 1 7 , 660 240,545 1,825 900 600 14, 400 1, 650 70, 710 8,200 '8, 285 273,942 2,247 60 575 14, 767 5,403 75,533 7, 549 106,134 246,061 -300 -14,000 259, 942 -2,314 243, 447 -8,142 240, 545 251,800 10, 313 253, 760 Appropriated 1944, $132,545 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: 1 $3,700 1 $3, 650 1 $3,600 Superintendent 1 1 1 2,100 2,060 2,100 Grade 5. Range $2,000 to $2,600 1 1,740 1 1, 695 1 1,680 Grade 3. Range $1,620 to $1,980 1 1, 500 1,560 1 1,515 1 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: 0.4 1, 280' 0.4 1,280 0.4 1,280 Physician Subprofessional service: 2 4,900 2 4,850 2 4,800 Grade 7. Range $2,300 to $2,900 10,150 10, 300 10, 200 5 5 5 Grade 6. Range $2,000 to $2,600 6 11, 360 6 11,174 5.3 9, 557 Grade 5. Range $1,800 to $2,160 7.4 12,506 9 15,580 10 17,000 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: 2,100 2,055 1 2,040 1 1 Grade 7. Range $2,040 to $2,500. 1 1,920 1 1,875 1 1,860 Grade 6. Range $1,860 to $2,220 1 1, 680 1 1 1,740 1, 695 Grade 5. Range $1,680 to $2,040... 1,560 1 1, 500 1 1 1,515 Grade 4. Range $1,500 to $1,860— 6 8,100 6 7,950 4.8 6,336 Grade 3. Range $1,320 to $1,620 1 1,260 1 1,215 1 1,200 Grade 2. Range $1,200 to $1,500 10 8,800 10 8,800 9.2 8,096 _ Ungraded 47.4 78,000 Total permanent, field 48.4 78, 569 43.1 69, 845 3,725 W. A. E. employees, field.. 5.2 5.2 3, 725 7.3 5,230 17, 065 8,810 Overtime pay 17,187 All personal services, field 53. 6 99,481 50.4 83, 885 52.6 98,796 Deduct quarters and subsistence fur7,500 7, 500 6.824 nished 53.6 91,981 52.6 91, 290 01 Personal services (net) 50. 4 77, 061 50, 751 142, 732 "Indian Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ 18,450 88.4 139,927 Sequoyah Orphan Training School, near Tahlequah, Oklahoma: For three hundred and [fifty] twenty-five orphan Indian children of the State of Oklahoma belonging to the restricted class, [$117,545] $125,735; for pay of superintendent, drayage, and general repairs and improvements, $15,000; in all, [$132,545] $140,735 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $140,735 $261 150 5,624 43 41, 268 956 145,035 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed--. Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation $500 175 5,700 508 41, 868 2,000 $500 175 5,700 508 44,862 2,000 _. PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Professional service: Grade 3. Range $3,200 to $3,800: Physician Subprofessional service: Grade 6. Range $2,000 to $2.600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded Total permanent, field W. A. E. employees, field... Overtime pay - _ _ All personal services,field Deduct quarters and subsistence furnished 01 Personal services (net).. Manyears Total salary Manyears 1 $3,200 1 0.1 Total Man- Total salary years salary $3,125 1 $3.100 320 0.1 320 1 2 6 2,200 3,840 10,780 1 2 6 2,125 3,840 10,640 1 2 5.1 2,100 3,780 8,925 2 4 2 5 3,840 5,520 2,520 5,750 2 4 2 5 3,750 5,340 2,430 5,750 23.1 3.9 23.1 3.9 37,320 2,800 7,945 27 37,970 2, 800 8,085 48,855 27 48,065 2 3,720 2. 6 3, 432 2 2,400 4. 7 5,369 20.5 33,146 5.1 3, 679 4,200 25.6 41,025 27 5,300 43,555 27 5,300 42,765 25.6 0.1 320 4,890 36,135 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things ___ Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials. Equipment Total other obligations Grand total obligations Reimbursements for services performed.. Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 150 125 300 4,000 10 380 23,915 1,500 30,380 73, 935 150 125 300 4,000 10 380 23, 565 1,500 30,030 72, 795 73, 935 72, 795 120 239 3,995 2,147 20, 293 1,103 27, 897 64,032 -274 -26 63, 732 -6,945 2,998 73, 935 65,850 66, 730 Euchee, Oklahoma: For one hundred and fifteen pupils, [$41,495] $47,765; for pay of principal, drayage, and general repairs and improvements, $7,000; in all, [$48,495] $54,765 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $54,765 Appropriated 1944, $48,495 Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,750 1 $2,800 1 $2,700 1 1 2,200 2,150 1 2/100 1 1,695 1 1,680 1 1,740 448 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects EDUCATION—continued Estimate, 1945 Indian Boarding Schools—Continued. Received by transfer from "Indian moneys, proceeds of labor". _. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Manyears salary years Professional service: Grade 3. Range $3,200 to $3,800: Physician Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded-.. $675 0.2 $675 2,450 1,875 6,480 1 0.8 2.8 2,400 1,488 4,704 1,740 1,560 4,080 1,260 1,080 1,695 1,515 3,990 1,215 1,080 1 1 2.1 0.5 0.3 1,680 1,500 2, 772 600 225 $675 0.2 Total permanent, field W. A. E. employees, field Overtime pay 16.2 1.9 28,035 1,400 6,270 16.2 1.9 27,570 1,400 6,170 12.7 5 22, 524 3.585 2,841 All personal services, field Deduct quarters and subsistence furnished 18.1 35,705 18.1 35,140 17.7 28,950 2,700 2,700 2,385 01 18.1 33,005 18 1 32,440 26. 565 Personal services (net). OTHER OBLIGATIONS Travel Communication services..Rents and utility services. _ Printing and binding Other contractual services.. Supplies and materials Equipment 50 200 2,500 50 200 2,500 2,000 16, 485 1,005 2,000 14,870 1,005 Total other obligations._. 50 184 1.995 9 2,667 14,094 559 22, 240 20, 625 19, 558 Grand total obligations. _. Received by transfer from "Indian moneys, proceeds of labor". _. 55,245 53,065 46,123 -400 -100 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 54, 765 52, 665 46, 023 -4,170 2,472 Total estimate or appropriation 54, 765 -$300 63,090 60,983 63,090 Actual, 1943 53, 647 - 4 , 393 3,031 56, 678 56, 590 Total Man- Total salary years salary 2,500 1,920 6,480 0.2 -$430 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropiiation Obligations 02 04 05 06 07 08 09 Estimate, 1944 48, 495 48,495 Jones Academy, Oklahoma: For one hundred and seventy-five pupils, [$62,365] $71,050; for pay of principal, drayage, and general repairs and improvements, $7,000; in all, [$69,365] $78,050 {25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $78,050 Appropriated 1944, $69,365 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 2. Range $1,440 to $l,8C0 Professional service. Grade 3. Range $3,200 to $3,800: Physician Subprofessional service: Grade 7. Ranee $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded Man- Total Man- Total Manyears salary years salary years 1 $3,000 1 $2,925 1 1 1 1,515 l f 560 1 0.2 640 0.2 640 0.2 1 1 1 4 2 Total salary $2,900 1.500 640 1 1 1 4 2 2,600 2,200 1,920 6,840 3. 360 1 1 1 4 2 2.525 2,125 1,875 6, 750 3,270 1 2 3 1 3 1,920 3.380 4,020 1,260 3,540 1 2 3 1 3 1, 875 3, 375 3,970 1,215 3,540 Total permanent, field W. A. E. employees, field Overtime pay 21.2 •2.5 36. 240 1,800 8, 685 21.2 2.5 35.600 1.800 8,547 1 1,860 2 3, 360 2.6 2,416 1,200 1 3,540 3 20.8 33,836 4.6 3, 308 4,319 All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) 23.7 46,725 23.7 45,917 25.4 41,463 3,600 3, 525 25.4 37,938 3,600 23.7 43,125 23.7 42,347 2,500 2,100 1,860 6,720 3,240 OTHER OBLIGATIONS Eufaula, Oklahoma: For one hundred and forty pupils, [$49,5903 $56,090; for pay of principal, drayage, and general repairs and improvements, ^$7,000; in all, [$56,590] $63,090 {25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Estimate 1945, $63,090 Appropriated 1944, $56,590 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200. _. Professional service: Grade 3. Range $3,200 to $3,800: Physician Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Ungraded Total permanent, field W. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished. 01 Personal services (net) Total salary Manyears Total salary 1 $2,900 1 $2,900 0.2 640 0.2 640 Man- Total years salary 1 0.2 $2,825 640 1 5 1 2,200 8,700 1,680 1 5 1 2,200 8,475 1,635 1 5 1 2,125 8,400 1,620 5 5 6,900 5,920 5 5 6,675 5,920 5 2. 6 6,600 3, 024 18.2 28,940 5. 6 4,000 6, 500 18. 2 5. 6 28, 445 4, 000 6.393 15.8 6.8 39,440 3,000 23.8 38,838 3,000 22.6 36,440 23. 8 35, 838 22.6 Travel Communication services Rents and utility services_ Printing and binding O ther contractual services Supplies and materials __ Equipment Total other obligations Grand total obligations 100 200 3,800 -- -1,680 -1,000 69,367 -1,188 73,912 78,050 67,194 - 4 , 547 5,748 72,942 69,365 78,050 Wheelock Academy, Oklahoma: For one hundred and thirty pupils, [$46,8351 $56,110; for pay of principal, drayage, and general repairs and improvements, $7,000; in all, [$53,835] $63,110 {25 U. S. C. 13; Act of July 12, 1943, Public Law 133); Appropriated 1944, $53,835 Estimate 1945, $63,110 Obligations Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD - 74,912 31,010 OTHER OBLIGATIONS 02 04 05 06 07 08 09 32, 565 79, 730 267 27 275 5, 299 2.674 20, 790 2,097 31,429 200 100 350 4, 500 3,000 22,415 2,000 36, 605 Grand total obligations Reimbursements for services performed-.. Received by transfer from "Indian moneys, proceeds of labor" Net total obligations Excess of obligation over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 33,651 2,641 23.8 200 100 350 4,500 3,000 25,455 3,000 25,234 4, 889 3,528 23. 8 Travel Transportation of things. _. C ommunication services. _. Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations. 100 200 3,800 190 2,933 2,400 17, 080 3,500 2,400 15, 445 3,500 2,411 16, 755 831 27,080 25, 445 23,125 63, 520 61, 283 64,135 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 1. Range $1,260 to $1,620 Professional service: Grade 3. Range $3,200 to $3,800: Physician Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,825 1 $2,900 1 $2,900 1,395 1 1,380 1 1 1,440 0.2 640 0.2 640 0.2 640 1 1 1 5.7 2,600 2,500 1,860 9,584 1 1 1 5.7 2,600 2,500 1,815 9/359 0.7 0.5 1 5 1,820 1,250 1,800 8,100 449 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Eange $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded ___ Total permanent, field W. A. E. employees, field Overtime pay . All personal services, field Deduct quarters and subsistence nished 01 fur- Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 2 7 $1,940 1,560 1,380 2,520 6,580 1 1 1 2 7 $1,875 1,515 1,335 2, 430 6,580 22.9 3.5 35, 504 2,520 9,275 22.9 3.5 34,944 2, 520 9,154 19.9 4.4 30,065 3,172 4,007 26.4 47, 299 26.4 46, 618 24.3 37, 244 26.4 42,399 4,601 4,900 4,900 Personal services (net). _ 1 $1,860 1 1,500 1,320 1 2,400 2 5.5 5,170 26.4 41,718 24.3 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ 100 Total other obligations. Grand total obligations Received by transfer from moneys, proceeds oflabor". "Indian 100 485 300 200 1,700 100 17,711 1,000 300 200 1,700 100 15,071 1,000 630 131 1,800 1.004 15; 290 1, 573 21,111 _ Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 09 Equipment 10 Lands and structures Total other obligations Grand total obligations Reimbursements for services performed... Received by transfer from ''Indian moneys, proceeds of labor''_ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ _ Total estimate or appropriation ;4,000 500 193,075 ;4,000 500 70,516 199,084 -13,400 179,675 -12,000 187,084 67,230 71, 093 170, 255 -3,954 -738 165,563 -10,399 16,919 182,482 176,6 179,675 32, 643 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Estimate, 1945 18,471 20,913 63,510 60,189 Flandreau, South Dakota: For [four hundred and fifty] three hundred and seventy-five pupils, [$164,140] $162,730; for pay of superintendent, drayage, and general repairs and improvements, $19,000; in all, [$183,140] $181,780 (25 U. S. C. 13; Act of July 12, 1943, Public Law 133); 53, 556 -400 -200 63,110 59,989 53,456 Total estimate or appropriation 63,110 Obligations By objects -100 Net total obligations--_ Excess of obligations over appropriation due to Public Law 49. ._ Appropriated 1944, $183,140 Estimate 1945, $181,730 53,835 53,456 Chemawa, Oregon: For [four hundred and fiftyj three hundred and seventy-five pupils, including not to exceed $1,000 for printing and issuing school paper, [$156,485] $159,475; for pay of superintendent, dray age, and general repairs and improvements, $20,200; in all, [$176,685] $179,675 {25 U. S. C. 18; Act of July 12, 1943, Public Law 183); Estimate 1945, $179,675 Appropriated 1944, $176,685 Obligations By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, FIELD Total permanent, field W. A. E. employees, field Overtime pay 52.4 93, 430 20 8 15.000 29, 415 Total Man- Total salary years salary $4,100 2,650 2. 500 2,070 1,710 1,530 1 1 1 1 1 1 $4,000 2,600 2.425 2.040 1,680 1,500 1,650 780 0.5 0.3 1,650 3.200 4,700 6,090 11. 000 11, 340 3,460 1 1.5 3 4.9 5.6 2 3,125 3.450 6,000 8, 820 9.034 3,400 2.225 2,055 3,750 10,170 6.964 4,005 9,720 1 1 2 5.2 4 3 7.6 2,200 2,040 3,720 8,736 6,000 3,960 7,754 54.4 95, 669 20.8 15.000 29, 899 Actual, 1943 PERSONAL SERVICES, FIELD -6,154 Man- Total ManClerical, administrative, and fiscal service: years salary years Grade 11. Range $3,800 to $4,600: 1 1 $4,200 Superintendent 1 1 Grade 7. Range $2,600 to $3,200 2,700 1 1 Grade 6. Range $2,300 to $2,900 2.500 1 1 2,100 Grade 4. Range $1,800 to $2,160. 1 1 1,740 Grade 3. Range $1,620 to $1,980 _ 1 1 1,560 Grade 2. Range $1,440 to $1,800_._ Professional service: Grade 3. Range $3,200 to $3,800: 0.5 0.5 1,650 Physician _. _ .. 780 Grade 2. Range $2,600 to $3,200. 0.3 0.3 Subprofessional service: 1 1 Grade 8. Range $2,600 to $3,200. _. 3.200 2 2 Grade 7. Range $2,300 to $2,900... 4.800 3 3 Grade 6. Range $2,000 to $2,600 6,180 6 5 Grade 5. Range $1,800 to $2,160 9,360 7 6 Grade 4. Range $1,620 to $1,980 9.720 2 2 3,520 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1 Grade 8. Range $2,200 to $2,800 2.300 1 1 2,100 Grade ?. Range $2,040 to $2,500 2 2 Grade 6. Range $1,860 to $2,220 3,840 6 6 10, 320 Grade 5. Range $1,680 to $2,040 4.6 4.6 7,000 Grade 4. Range $1,500 to $1,860. .._ 3 3 4,140 Grade 3. Range $1,320 to $1,620 9 9 9.720 Ungraded Estimate, 1945 Estimate, 1944 780 48.6 84,914 20.7 14,903 11, 325 All personal services, field Deduct quarters and subsistence furnished. 73.2 137,845 75.2 140, 568 69.3 111, 142 12, 000 12,000 11,980 01 Personal services (net). 73.2 125,845 75.2 128,568 Travel Transportation of things Communication services Rppts and utilitv services Other contractual services Supplies and materials 1,000 1,275 989 416 474 Total Man- Total M a n - Total salary years salary years salary $4,800 1 $4.700 1 1 1 1 0. 4 3,300 2,600 1,680 1, 280 1 3.200 1 2,520 1 1,660 0. 4 1. 280 2 5,700 3.5 8,393 10, 265 5 21, 912 11 5,142 3 0.9 1,260 3,300 2,600 1,680 1, 280 5,800 9,860 10, 450 19,935 5,320 1,380 2 4 5 12 3 1 5,800 9,764 10, 350 23, 473 5,220 1,365 4,600 6,480 1,920 6,960 1,560 5, 420 1,320 14,182 2 3 1 4 1 4 1 13 4, 500 6,390 1,875 6,780 1. 515 5, 300 1. 275 14,182 2 3 1 4 1 4 1 $4,600 4.400 6,300 1, 860 6,720 1,500 5,280 1. 260 10, 679 Total permanent, field.. W. A. E. employees, field Overtime pay 58. 4 108. 847 25. 2 18,171 25. 215 60.4 111 349 25. 2 18.171 25, 760 55. 6 103.931 26.2 18.890 12, 466 All personal services, field Deduct quarters and subsistence furnished 83.6 152,233 85. 6 155, 280 81.8 135,287 01 02 03 04 05 06 07 08 09 9,600 85.6 145,280 81.8 125,687 2,500 1,100 600 4,600 100 2,000 88, 457 3,000 Travel Transportation of things.— Communication services... Rents and utility services._ Printing and binding Other contractual services . Supplies and materials Equipment 10, 000 13.6 142,233 Personal services (net) . 10,000 2,500 1,100 600 4,600 100 2,000 88, 720 3,000 1,687 321 OTHER OBLIGATIONS Total other obligations . Grand total obligations Received by transfer from moneys, proceeds of labor" 4,053 3,452 65, 723 3,220 102, 357 102, 620 79,144 244, 590 247, 900 204, 831 -62, 860 -50, 000 -26, 539 181, 730 197,900 178,292 "Indian Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. -14, 760 69.3 99,162 02 03 04 05 07 08 ManClerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: years Superintendent Grade 9. Range $3,200 to $3,800: 1 Principal Grade 6. Range $2,300 to $2,900.. 1 Grade 3. Range $1,620 to $1,980 1 Professional service: 1 Grade 3. Range $3,200 to $3,800: 0. 4 Physician Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2.160 Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,5UO Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded OTHER OBLIGATIONS 548000—£4 350 500 8,000 3,000 49,880 350 500 8,000 3,000 52,891 7,994 3,273 57,228 Total estimate or appropriation 3,248 181, 730 183,140 181, 540 Pierre, South Dakota: For three hundred pupils, [$99,020] $110,110; for pay of superintendent, drayage, and general repairs and improvements, $15,200; in all, [$114,220] $125,310 (25 U. S. C. 18; A c t of J u l y 1 2 , 1943, P u b l i c L a w '~~ Estimate 1945, $125,310 Appropriated 1944, $114,220 450 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects EDUCATION—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Indian Boarding Schools—Continued. PERSONAL SERVICES, FIELD—continued ManObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: Superintendent-. _ 1 Grade 5. Range $2,000 to $2,600 1 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,800. __ 1 Professional service: Grade 3. Range $3,200 to $3,800: Phvsician 0.2 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 Grade 5. Range $1,800 to $2,160 3 Grade 4. Range $1,620 to $1,980 9 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220. _ 1 Grade 5. Range $1,680 to $2,040 1 Grade 4. Range $1,500 to $1,860 1 Grade 3. Range $1,320 to $1,620 2 Grade 2. Range $1,200 to $1,500 2 Ungraded 7 Total permanent, "W. A. E. employees, field Overtime pay__ Manyears Total salary Manyears Total salary $4,600 2,200 1,800 1,500 1 1 1 1 $4,600 2,175 1,765 1,470 1 1 1 1 $4,600 2,100 1,720 1,440 640 0.2 640 2,100 5,940 16,290 1 3 9 2,100 5,820 16,155 1,920 1,980 1,560 2,640 2,520 5,226 1 1 1 2 2 7 1,890 1,965 1,520 2,640 2,430 5,226 0.2 1 3 9 640 2,060 5,760 15,750 0.9 1,800 1 1,920 0.9 1,380 1.9 2, 580 1.5 * 1,846 7. 2 5, 708 50,916 10,345 10,890 31.2 14.3 50,396 10,345 10,628 30.6 11 49,304 7,923 6,083 45.5 _ . 31.2 14.3 72,151 45.5 71,369 41.6 63,310 45.5 field___ 62,151 41.6 53,960 _ . Al 1 personal services, field Deduct quarters and subsistence nished 01 Total salary fur- OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services _ 07 Other contractual services 08 Supplies and materials.. 09 Equipment 9,350 10,000 10,000 Personal services (net) 45.5 61,369 750 500 400 8,125 500 54, 704 1,000 65,979 _ Total other obligations 750 500 400 8,125 500 50, 204 1,000 61, 479 01 Man- Total salary years 1 $3,200 1 Man- Total years salary salary $3,200 1 $3,200 8 19,125 8 1 3 1 19,454 1,860 5,100 1,500 8 1 3 1 19,125 1,800 4,860 1,440 1 10 1 1,680 7,200 420 1 10 1 1,680 6,505 420 27 2 45, 214 2,283 9,740 27 2 43,830 2. 283 9,740 26.5 2 43,680 2,283 4,949 29 Total permanent, fieldW. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence nished Total years 57,237 29 55,853 28.5 50,912 28.5 50,655 0.5 3 1 1 10 1 955 4,860 1,440 1,680 7,200 420 fur- Personal services (net).. 29 56,980 257 257 257 29 55,596 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials E quipment.. _ _ Grants, subsidies, and contributions. Total other obligations 20,594 23, 240 2,000 267, 586 2,500 100 1,000 1,600 100 20, 594 23, 700 2,700 270,855 2,490 96 1,002 1,307 95 19,177 27, 254 2,007 279,372 2,500 100 800 1,200 318,020 323,149 332, 800 Grand total obligations Reimbursements for services performed. 375,000 378, 745 383,455 -103 Net total obligations Estimated savings, unobligated balance. 375,000 378, 745 383,352 7,798 375,000 378, 745 391,150 58,831 122,848 Professional service—Continued. Grade 3. Range $3,200 to $3,800: Chief education field agent Subprofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: G rade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 1. Range $720 to $960 Ungraded 112, 791 578 25 400 6,645 2,071 48, 589 523 Total estimate or appropriation Education of Natives of Alaska— Natives in Alaska: To enable the Secretary, in his discretion, to -2,000 -788 -2,820 provide for support and education and relief of destitution of the Net total obligations 112,003 125, 310 Eskimos, Aleuts, Indians, and other natives of Alaska, including 120,848 Excess of obligations over appropriation necessary traveling expenses of pupils to and from boarding schools due to Public Law 49 _ _ -6,628 in Alaska; repair and rental of school buildings; textbooks and indus2,980 Estimated savings, unobligated balance trial apparatus; pay and traveling expenses of employees; repair, Total estimate or appropriation 125, 310 114, 220 114,983 equipment, maintenance, and operation of vessels; and all other necessary [miscellaneous] expenses which are not included under In all, for above-named nonre?ervation boarding schools, not to the above special heads, [$1,238,800] $1,400,000, to be immediately exceed [$2,597,440] $2,645,370: Provided, That 10 per centum of available and to remain available until June 30, [1945] 1946: the foregoing amounts shall be available interchangeably for expend- Provided, That a report shall be made to Congress covering expendiitures for similar purposes in the various boarding schools named, tures from the amount herein provided for relief of destitution but not more than 10 per centum shall be added to the amount ap- (48 U. S. C. 169, 173; Act of July 12, 1943, Public Law 133). propriated for any one of said boarding schools or for any particular item within any boarding school. Any such interchanges shall be Estimate 1945, $1,400,000 Appropriated 1944, $1,238,800 reported to Congress in the annual Budget (Act of July 12, 1943, Public Law 133). Obligations Estimate 1945, $2,645,370 Appropriated 1944, $2,597,440 By objects Grand total obligations Received by transfer from moneys, proceeds of labor" 128,130 "Indian Estimate, 1945 Estimate, 1944 Indian Schools, Five Civilized Tribes— For tuition and for care and other assistance for Indian pupils attending public schools and special Indian day schools and for the repair of special lndie.n day schools in the Cherokee, Creek, Choptaw, Chickasp.w, and Seminole Nations and the Quapawr Agency in Oklahoma, [$378,745] $375,000, to be expended in the discretion of the Secretary and under [rules and] regulations to be prescribed by him: Provided, That not to exceed $26,000 may be expended for the payment of salaries of public-school teachers, employed by the State, county, or district in special Indian day schools in full-blooded Indian communities, wThere there are not adequate wThite day schools available for their attendance (37 Stat. 533; Act of July 12, 1943, Public Law 133). Estimate 1945, $375,000 Appropriated 1944, $378,745 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Professional service: years Grade 5. Range $4,600 to $5,400: Superintendent of Indian education. _ I 1 salary Manyears Total salary Manyears Total salary $4,800 1 $4,800 1 $4,800 PERSONAL SERVICES, FIELD PERSONAL SERVICES, FIELD Man- Total Clerical, administrative, and fiscal service: years salary Grade 13. "Range $5,600 to $6,400: $5,800 General superintendent. . . . 1 Grade 11. Range $3,800 to $1,600: Administrative assistant to general 1 4,000 superintendent 1 3,100 Grade 8. Range $2,900 to $3,5OO_ 2, 400 Grade 6. Range $2,300 to $2,900 1 4, 200 Grade 5. Range $2,00^ to $2,fi00 2 7,440 Grade 4. Range $1,800 to $2,100 4 10,220 Grade 3. Range $1,620 to $1,9:0 7 14, 460 Grade 2. Range $1,440 to $1,800 10 Professional services: Gm.de 5. Range $4,600 to $5,400: 4,700 1 Director of education Grade 4. Range $3,800 to $4,600: 1 3,800 Supervising construction engineer Grade 3. Range $3,200 to $3,800: 2 7,400 Supervisor of elementary education.. 3,300 1 Supervisor of social welfare 1 3,300 _ Supervisor of arts and crafts. 3,200 Supervisor of communications 1 4 11,800 Grade 2. Range $2,600 to $3,200 4,600 2 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Ranire $2,000 to $2,600_. 32,900 16 Grade 5. Range $1,800 to $2,160 32,400 17 305, 280 Grade 4. Range $1,620 to $1,980 180 3 4,860 Grade 3. Range $1,440 to $1,800 Actua 1, 1943 Manyears Total salary 1 $5,750 1 $5,600 1 1 1 2 4 7 7 4,000 3,025 2, 350 4.100 7,320 10,010 10, u80 1 1 1 2 3 5 5 3,800 3,175 2,500 4,350 5,460 8,745 8,745 Man- Total years salary 1 4,600 1 4, 600 1 3,800 0.8 3,000 3 1 1 10,150 3,200 3,200 3 1 1 9,900 3,200 3,200 4 2 11, 575 4,600 4 2 11,725 4,600 16 17 160 3 32,100 31. 620 271,360 4,860 33, 740 14 35,738 15 128.4 217,766 3 4,860 451 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 1. Range $720 to $960 Ungraded . Manyears 1 2 1 3 4 86 31 Total Man- Total Man- Total salary years salary years salary $3,000 4,100 1,920 5,100 6,080 61,920 24,240 1 2 1 3 4 77 25 $2,900 4,080 1,860 5,040 6,000 55, 440 21,000 1 2 1 3 4 45 23 $2,900 4,080 1,860 5,040 6,000 32,400 19,320 Total permanent, field W. A. E. employees, field Additional pay for foreign service.. Overtime pay 384 575,520 64.4 42,500 136,320 137, 225 346 524,020 69.4 50,000 94,180 131,186 271. 2 446,304 62.5 45,032 36,928 64, 712 All personal services, field Deduct subsistence and quarters furnished 448. 4 891, 565 415.4 799,386 333.7 592,976 22, 500 22, 500 448.4 869,065 415.4 776,886 333. 7 571, 524 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions-. 38,000 150,000 2,931 27,385 600 20,000 226,419 65,000 31, 682 120, 563 2,649 26, 877 600 44, 500 150,000 5,270 26,260 7,500 30,000 254,465 75,000 1,000 2,000 Total other obligations. Grand total obligations Reimbursements for services performed. 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Law 49 530, 935 595,995 556, 822 1,400, 000 1,372, 881 - 2 , 895 1,128, 346 -1,251 + 2 , 895 1, 369, 986 1,129,990 01 Personal services (net) . 21,452 OTHER OBLIGATIONS Total estimate or appropriation 1,400,000 20,153 276, 720 77,775 403 -131,186 1,400, 000 1, 238,800 1,129,990 Total, education, Bureau of Indian Affairs, annual appropriations, general account: Estimate 1945, $10,953,470 CONSERVATION Appropriated 1944, $10,474,650 OF HEALTH Conservation of Health Among Indians— For conservation of health among Indians, including equipment, materials, and supplies; repairs and improvements to buildings and plants; compensation and traveling expenses of officers and employees and renting of quarters for them when necessary; transportation of patients and attendants to and from hospitals and sanatoria; returning to their former homes and interring the remains of deceased patients; [and not exceeding $25,000J for clinical surveys and general medical research in connection with tuberculosis, trachoma, and venereal and other disease conditions among Indians, including cooperation with State and other organizations engaged in similar work and payment of traveling expenses and per diem of physicians, nurses, and other persons whose services are donated by such organizations, and including printing and binding circulars and pamphlets for use in preventing and suppressing trachoma and other contagious and infectious diseases, [$5,657,300, including not to exceed $4,145,000 for the following-named hospitals and sanatoria] $5,750,000: [Arizona: Indian Oasis Hospital, $32,975; Kayenta Sanatorium, $55,725; Navajo Medical Center, $303,615; Phoenix Sanatorium, $116,420; Pima Hospital, $38,490; Truxton Canyon Hospital, $15,395; Western Navajo Hospital, $37,810; Chin Lee Hospital, $22,390; Fort Apache Hospital, $30,885; Hopi Hospital, $46,135; San Carlos Hospital, $34,100; Tohatchi Hospital, $19,485; Colorado River Hospital, $24,175; San Xavier Sanatorium, $47,495; Phoenix Hospital, $49,000; Winslow Sanatorium, $65,900;] [California: Hoopa Valley Hospital, $31,430; Soboba Hospital, $27,775; Fort Yuma Hospital, $23,895;] [Colorado: Ute Mountain Hospital, $16,330; Edward T. Taylor Hospital, $30,000;] [Idaho: Fort Lapwai Sanatorium, $103,250; Fort Hall Hospitals, $15,390;] [Minnesota: Pipestone Hospital, $25,060; Cass Lake Hospital, $34,230; Fond du Lac Hospital, $27,315; Red Lake Hospital, $24,800; White Earth Hospital, $26,485;] [Mississippi: Choctaw Hospital, $26,640;] [Montana: Blackfeet Hospital, $52,515; Fort Peck Hospital, $29,530; Crow Hospital, $40,100; Fort Belknap Hospital, $36,675; Tongue River Hospital, $32,935;] [Nebraska: Winnebago Hospital, $52,000;] [Nevada: Carson Hospital, $29,595; Walker River Hospital, $27,785; Western Shoshone Hospital, $21,895;] [New Mexico: Albuquerque Sanatorium, $115,130; Jicarilla Hospital and Sanatorium, $47,390; Mescalero Hospital, $25,745; Eastern Navajo Hospital, $73,050; Northern Navajo Hospital, $52,590; Taos Hospital, $17,645; Zuni Hospital, $34,250; Albuquerque Hospital, $55,070; Charles H. Burke Hospital, $34,065; Santa Fe Hospital, $46,580;] [North Carolina: Cherokee Hospital, $25,545;] [North Dakota: Turtle Mountain Hospital, $45,250; Fort Berthold Hospital, $21,600; Fort Totten Hospital, $25,410; Standing Rock Hospital, $37,715;] [Oklahoma: Cheyenne and Arapahoe Hospital, $38,255; Talihina Sanatorium and Hospital, $211,085; Shawnee Sanatorium, $115,645; Claremore Hospital, $90,885; Clinton Hospital, $23,420; Pawnee and Ponca Hospital, $41,915; Kiowa Hospital, $157,820; William W. Hastings Hospital, $78,700;] [Oregon: Warm Springs Hospital, $21,385;] [South Dakota: Crow Creek Hospital, $23,755; Pine Ridge Hospitals, $66,750; Rosebud Hospital, $53,950; Yankton Hospital, $25,325; Cheyenne River Hospital, $42,085; Sioux Sanatorium, $154,045; Sisseton Hospital, $38,690;] [Utah: Uintah Hospital, $32,700;] [Washington: Yakima Sanatorium, $44,060; Tacoma Sanatorium, $382,270; Tulalip Hospital, $13,055; Colville Hospital, $42,480;] [Wisconsin: Hay ward Hospital, $43,550; Tomah Hospital, $37,190;] [Wyoming: Wind River Hospital, $33,325;] Provided, That [10 per centum of the foregoing amounts shall be available interchangeably for expenditures in the various hospitals named, but not more than 10 per centum shall be added to the amount appropriated for any one of said hospitals or for any particular item within any hospital, and any interchange of appropriations hereunder shall be reported to Congress in the annual Budget: Provided further, T h a t ] nonreservation boarding schools receiving specific appropriations shall contribute on -a per diem basis for the hospitalization of pupils in hospitals located at such schools and supported from this appropriation: Provided further, That in the discretion of the Secretary and under such [rules a n d ] regulations as may be prescribed by him, fees may be collected from Indians for medical, hospital, and dental service and any fees so collected shall be covered into the Treasury of the United States {25 U. S. C. 13; Act of July 12, 19J+3, Public Law 133). Estimate 1945, $5,750,000 Appropriated 1944, $5,657,300 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Superintendent and physician $11,200 $11,200 Grade 12. Range $4,600 to $5,400: 9,400 Superintendent and physician 9,400 3 $14,400 Grade 10. Range $3,500 to $4,100: Superintendent and physician 1 3,800 1 2, 600 Grade 7. Range $2,600 to $3,200 2,600 2,300 4,700 2 4,700 1 Grade 6. Range $2,300 to $2,900 6,400 6,200 6,201 3 3 Grade 5. Range $2,000 to $2,600 18,900 11, 460 6 9, 560 Grade 4. Range $1,800 to $2.160 10 47, 792 46, 992 48,114 29 28 Grade 3. Range $1,620 to $1,980 63, 078 63, 766 44 43, 536 30 Grade 2. Range $1,440 to $1,800 43 4,020 5 3 6, 385 4,020 Grade 1. Range $1,260 to $1,620 3 Professional service: Grade 7. Range $6,500 to $7,500: Senior physician 6,500 6,500 Grade 6. Range $5,600 to $6,400: District medical director^ 5,600 5,600 Special expert in tuberculosis 5,800 5, 650 5,600 5, 600 Physician. _. 5,600 Grade 5. Range $4,600 to $5,400: District medical director 1 5,200 Medical director in charge of trachoma 1 4,600 1 5,200 1 5,200 Special physician 5 23,200 3 14,001 1 4,800 Senior physician 21 97,000 1 4,800 21 97,600 Grade 4. Range $3,800 to $4,600: Special physician 8 30,400 8 30,700 42.5 Senior physician 40. 9 163, 520 156, 556 56, 730 1 1 3,800 3,800 Hospital nursing consultant 1 3,800 Public health nursing consultant 3,800 1 Grade 3. Range $3,200 to $3,800: Special physician 10 36,710 5 18,995 1 3,300 114.7 156.4 113 Physician 523,054 389,815 379,439 0.4 1,280 18.2 58,240 17.4 55,680 Dentist.. 452 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By projects or functions CONSERVATION OF HEALTH—continued E s t i m a t e , 1945 E s t i m a t e , 1944 Conservation of Health Among Indians—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800—Con. Consultant trachoma nurse 1 $3,200 1 $3,200 District consultant in nursing 4 12,800 4 12,800 Associate consultant hospital nursing. 53,300 Senior chief nurse at large 6,400 3,200 Associate public health nursing consultant 1 3,300 1. 7 4, 408 Grade 2. Range $2,600 to $3,200 1.5 4,200 15. 5 42, 411 2.7 2,400 Ungraded. Dentist 0.9 2,250 1. 5 1, 500 Subprofessional service: Grade 8. Range $2,600 to $3,200__ 6 16,200 5 13,400 10 26,896 Grade 7. Range $2,300 to $2,900 20 48,300 20 49,000 19 45,150 160.5 161.5 Grade 6. Range $2,000 to $2,600 145.5 337,440 343,080 303,999 454 841,260 Grade 5. Range $1,800 to $2,160 453 835,800 356 652,693 26 43,005 Grade 4. Range $1,620 to $1,980 26 42,970 87 159,561 4 5,280 4 5,280 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: 2,700 1 2,700 Grade 10. Range $2,600 to $3,200 2,300 2,300 1 Grade 9. Range $2,300 to $2,900 4,400 4,400 2 Grade 8. Range $2,200 to $2,800 0.9 2,060 16,320 16, 320 8 Grade 7. Range $2,040 to $2,500 7.7 15,612 Grade 6. Range $1,860 to $2,220 23 43, 515 23 43, 515 24. 5 45, 570 37, 548 22 21. 5 36,108 Grade 5. Range $1,680 to $2,040 23 39, 227 71,070 71,070 46 Grade 4. Range $1,500 to $1,860 46 69,000 46 95 88.8 Grade 3. Range $1,320 to $1,620 96 129,770 131, 790 117, 251 Grade 2. Range $1,200 to $1,500100 122, 500 99 119,016 100 123, 300 Grade 1. Range $720 to $960 45 45 33, 950 33, 750 37. 3 26, 880 533 538 Ungraded 533. 8 439, 076 443, 876 481,140 Total permanent, field_ Temporary employees, field- _ W. A. E. employees, field Overtime pay All personal services, fieldDeduct quarters and subsistence furnished 01 Personal services (net) - 1,862 1, 872. 5 1,761. 3 3,164,166 3,201,528 2, 933, 417 42 75,600 42 75,600 322 287,501 90 76,364 90 76,364 593,360 593, 360 346,476 2,004. 5 3,946,852 3, 909, 490 297, 000 297,000 2,004.5 3, 649,852 3, 612,490 , 083. 3 3, 567, 394 284, 231 , 083. 3 3, 283,163 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions. 74,120 17, 350 19, 210 153, 683 2,528 469, 825 1,164, 756 153,342 26,114 73,777 16,835 19, 731 152, 000 350 417, 885 1, 209,118 145, 000 1,000 26,114 2,117,148 2, 061, 810 2, 074, 064 Grand total obligations Reimbursements for services performed... Received by% transfer from "Indian moneys, proceeds of labor" 5, 767, 000 5, 674, 300 5, 357. 227 - 2 7 , 532 -17,000 -17,000 :0, 229 Net total obligations Estimated savings, unobligated balance_ Total estimate or appropriation 5, 750,000 5, 657, 300 5, 299,466 252, 470 5, 750,000 5,657, 300 5, 551, 936 $53,070 97,672 52, 515 32, 440 36, 998 34,065 27,042 38,495 38, 362 22, 680 28,981 90,362 24,126 24,175 42,842 40, 643 23,883 72, 758 30, 000 28, 490 31, 873 36, 675 $53, 070 95,130 51,515 29, 595 34, 230 33, 065 25,545 37, 255 37,085 21, 390 26,640 88,885 23, 420 24,175 42, 480 40,100 23,755 71, 050 27, 000 27,315 30, 885 36, 675 02 03 04 05 06 07 08 09 10 11 Total other obligations 73, 777 16, 835 19, 731 152, 000 350 450, 385 1, 243, 956 134,000 19, 250 B Y PROJECTS OR FUNCTIONS 1. Albuquerque Hospital 2. Albuquerque Sanatorium 3. Blackfeet Hospital 4. Carson Hospital 5. Cass Lake Hospital 6. Charles H. Burke Hospital 7. Cherokee Hospital 8. Cheyenne & Arapaho Hospital-. 9. Cheyenne River Hospital 10. Chinle Hospital 11. Choctaw Hospital 12. Claremore Hospital 13. Clinton Hospital 14. Colorado River Hospital 15. Colville Hospital 16. Crow Hospital 17. Crow Creek Hospital 18. Eastern Navajo Hospital 19. Edward T. Taylor Hospital 20. Fond du Lac Hospital 21. Fort Apache Hospital 22. Fort Belknap Hospital $51.285 97, 444 49, 616 30,964 36,125 32, 826 24, 282 36,550 35,852 19,365 27, 232 88,415 23, 320 22,047 42, 475 39, 050 23, S61 69,408 23,118 28,186 31, 705 38,110 Fort Berthold Hospital Fort Hall Hospital Fort Lapwai Sanatorium Fort Perk Hospital... Fort Totten Hospital „ __ Fort Yuma Hospital... Hayward Hospital Hoopa Valley Hospital Hopi Hospital Indian Oasis Hospital Jicarilla Hospital and Sanatorium. _ Kayenta Sanatorium Kiowa Hospital Mescalero Hospital Navajo Medical Center Northern Navajo Hospital Pawnee and Ponca Hospital Phoenix Hospital Phoenix Sanatorium Pima Hospital Pine Ridge Hospital Pipestone Hospital Red Lake Hospital Rosebud Hospital San Carlos Hospital Santa Fe Hospital San Xavier Sanatorium Shawnee Sanatorium Sioux Sanatorium Sisseton Hospital Soboba Hospital Standing Rock Hospital Tacoma Sanatorium Talihina Sanatorium and Hospital.. Taos Hospital. Tohatchi Hospital Tomah Hospital Tongue River Hospital Truxton Canon Hospital Tulalip Hospital Turtle Mountain Hospital Uintah Hospital Ute Mountain Hospital Walker River Hospital Warm Springs Hospital Western Navajo Hospital.. Western Shoshone Hospital White Earth Hospital Wm. W. Hastings Hospital Wind River Hospital Winnebago Hospital Winslow Sanatorium Yakima Sanatorium Yankton Hospital Zuni Hospital General purposes Actual, 1943 29,159 23, 619 41, 403 21, 799 29, 694 78, 701 33, 504 56, 521 65, 202 44, 532 25,370 34,947 1, 712,430 $21, 600 15,390 83, 250 28, 530 25,410 18, 895 43, 550 29,430 44,135 32,975 46,390 52, 725 157, 820 25, 745 286,615 52, 590 41, 915 49, 000 106, 420 38,490 66, 750 25, 060 24, 800 51,950 34,100 44, 580 47, 495 110,645 139,045 38, 690 27, 775 37, 715 382, 270 206,085 17, 645 19,485 19,190 32,935 15,396 13, 055 44, 250 30, 700 14,330 27,785 21,385 37,810 21, 896 26,485 76,700 32, 325 52, 000 62,900 41,060 25, 325 31, 250 1,675,300 $22,101 15, 212 80,818 27,800 25, 800 12, 858 43,329 28,033 39.181 33,131 43, 207 47, 391 157, 652 25, 838 280, 408 52,136 43.182 51,904 102, 512 36,367 65,377 27, 552 26,134 49,372 32, 076 42,030 45, 595 105, 931 139, 788 32,977 28,086 36,383 360, 974 192,171 17,416 18,730 17, 473 32,870 15,201 13,287 43,853 29, 442 15,173 28,838 22,422 41, 404 20, 051 28,033 76,488 32, 917 56, 221 62, 589 41,337 25,981 31,105 1,431, 625 Total _ Indian moneys, proceeds of labor, hospitals 5, 750,000 5, 657, 300 5,326,998 Grand total obligations Adjustments (see objects schedule for detail) 5, 767, 000 $21,600 15.390 55; 000 29, 530 25,410 24, 210 43, 550 30, 244 46, 525 32,975 46,860 53, 696 157,940 26,702 303,094 57, 570 41, 545 49,000 110, 604 41, 730 66, 682 25, 870 24, 888 53, 914 34,012 46, 938 47, 755 114,978 153, 316 38,381 28, 380 38,168 382, 390 210, 511 17, 644 20,000 33, 521 15,841 45, 822 32,786 17,000 17,000 30, 229 5, 674,300 5,357, 227 -17,000 -17, 000 5, 750,000 Total estimate or appropriation 5,657,300 +194, 709 5, 551,936 Medical Relief of Natives of Alaska— Medical relief in Alaska: To enable the Secretary in his discretion through the Bureau of Indian Affairs, with the advice and cooperation of the Public Health Service, to provide for the medical and sanitary relief of the Eskimos, Aleuts, Indians, and other natives of Alaska; repair, rental, and equipment of hospital buildings; books and surgical apparatus; pay and traveling expenses of employees, and all other necessary miscellaneous expenses Which are not included under the above special heads, [$575,000] $691,700, to be available immediately and to remain available until June 30, [1945J 1946 (38 Stat. 861; Act of July 12, 1943, Public Law 133). Appropriated 1944, $575,000 Estimate 1945, $691,700 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Physician Grade 3. Range $3,200 to $3,800: Physician Associate dental officer Ungraded. Physician Subprofessional service: Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600_. Grade 5. Range $1,800 to $2,160.. Man- Total Man- Total Man- Total years salary years salary years salary 5. 2 $20,033 1 36 25 $27,000 7 $27,000 3,200 3,400 7,580 7 1 3,200 1 5 3,400 7,580 1 5 3,325 7,580 2,400 75,600 45,600 1 36 25 2,325 75,375 45,405 1 25 15 2.300 52', 900 27,840 453 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1.800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040._ Grade 4. Range $1,500 to $1,860 Ungraded 01 Total salary Manyears Total salary 1 1 1 4 $3,000 1,920 1,620 5,880 1 1 1 4 $2,975 1,875 1,620 5,805 3 1 5 54 6,240 1,740 7,680 49,955 3 1 5 54 6,150 1,695 7,590 50,820 242, 815 44,800 69, 900 45,025 146 62 242,815 44.800 58,890 42, 200 108. 2 177, 273 49.8 35,874 25, 094 26, 583 402,540 208 388,705 158 1 1 $2,900 1,860 3 4,320 208 26, 500 208 Travel Transportation of things _ Communication services. Rents and utility services Printing and b i n d i n g . . . Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions.. 264,824 376,040 19,394 26, 500 208 362,205 158 245,430 36,021 55, 345 1,382 9,893 36, 500 54,000 1,400 9,360 4,485 75,000 116,915 15,000 3,000 36, 500 44,000 1,400 7,500 4,485 50,000 111, 800 15,000 1,000 82, 735 139, 228 18, 760 886 315, 660 271,685 344, 250 Grand total obligations Prior year appropriation available in 1943. 691, 700 633,890 589, 680 -39,000 N e t total obligations Excess of obligations over appropriation due to Public Law 49 691, 700 633,890 550,680 Total other obligations -58,890 Total estimate or appropriation 691, 700 575,000 550, 680 Total, conservation of health, annual appropriations, general account: Estimate 1945, $6,441,700 Appropriated 1944, $6,232,300 ADMINISTRATION Grade 4. Range $1,800 to $2,160Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: District counsel Grade 5. Range $4,600 to $5,400: Supervising construction engineer Attorney Special attorney for Osage Indians. __ Supervising attorney Grade 3. Range $3,200 to $3,800: Assistant supervising construction engineer Special attorney for Pueblo I n d i a n s . . Estimator Supervisor of plant operation Supervisor of telephone construction. Probate attorney Superintendent of construction Associate sanitary engineer Associate construction engineer Associate mechanical engineer Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2.900.... Grade 8. Range $2,200 to $2,800. Grade 7. Range $2,040 to $2,500. Grade 6. Range $1,860 to $2,220. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Ungraded-- M a n - Total years salary $15,075 105,205 5 $15,000 35. 2 96,461 40.7 103, 793 63.4 141, 288 116 221,792 168.4 284, 444 161.4 239,615 10 13,080 5 41 45 $15,300 116,005 Manyears 5 38 45 For general administration of Indian property, including pay of All personal services, fieldemployees authorized by continuing or permanent treaty provisions, Deduct quarters and subsistence [$2,785,000] $3,375,000: Provided, That in the discretion of the nished Secretary, and under such [rules and] regulations as may be prescribed by him, fees may be collected from individual Indians for 01 Personal services (net) services performed for them, and any fees so collected shall be covered into the Treasury of the United States (25 U. S. C. 13; Act of 02 Travel OTHER OBLIGATIONS July 12, 1943, Public Law 133). 03 Transportation of things Communication Estimate 1945, $3,375,000 Appropriated 1944, $2,785,000 04 Rents and utilityservices _ 05 services. 06 07 Obligations 09 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SEE VICES, FIELD Manyears Total salary 3 $19,500 2 1 11,500 5,700 Man- Total M a n - Total years salary years salary 3 $19,500 11,500 5,650 71,200 4,800 4,800 2 1 16 1 1 11,500 5,600 76,000 4,800 4,800 12,000 4,000 8,000 88,946 16,000 3 $19,500 15 1 2 75,000 4,900 9,400 2 1 15 1 1 3 1 2 23 12,100 4,000 8,000 94, 664 16,200 3 1 2 23 4 12,000 4,000 8,000 92, 939 16,050 3 1 2 22 4 15 1 1 57, 800 3,700 3,700 15 1 1 57,200 3,700 3,700 14. 5 55,100 1 3,700 1 3,625 11 1 2 37, 505 3,800 6,800 9,600 11 1 2 36, 905 3,700 9. 5 31,873 1 3,700 2 6,650 11,400 164, 206 132 253,365 190 330,136 180 280, 630 10 13,200 2 11,200 5,000 5,000 4,600 4,600 3,600 3,500 3,400 3,400 3,400 6,700 3,300 3,600 3,500 3,400 3,400 3,400 6,700 6,400 24 2 11,200 4,850 4,850 4,600 4,600 71,226 2,300 2,900 7,500 4,200 1,860 6,400 21. 4 62, 686 2,300 1 1 3 2 1 2,900 7,425 4,200 1,860 4,800 4,800 4,600 4,600 1 0.5 1 1 0.8 1.7 1.5 2 2 1 26. 4 1 1 3 1 1 3,600 1,750 3,325 3,325 2,720 5,635 4,950 6,500 6,400 3,200 75', 384 2,300 2,875 7,200 2,125 1,815 fur- Total other obligations.__ Grand total obligations Reimbursements for services performed-,. Transferred to "General expenses, Indian Service" Received b y transfer from "Salaries, Office of Solicitor, Department of the Interior'' Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _. 6,100 15,300 18,000 43,200 69,120 55,360 7,500 95,188 15,840 116,669 2 6,100 6 15,150 17, 600 8 20 41,600 36 67,960 54,193 32 7,500 5 71 93, 720 15,600 13 119 116,144 2 5,925 5. 7 14,404 6.9 16,024 19. 4 36, 782 31 60,600 29 48,850 4.4 6,635 65. 9 88,136 11.1 14,048 116 113,506 112.4 2,217, 753 17 24,480 24 25,520 469,100 028.4 2,039,281 95 125,164 167 2,819, 783 Printing and binding Other contractual services.. Supplies and materials Equipment .- Total estimate or appropriation 2 116,054 69 168, 506 132 257,640 192 338, 226 181 285,420 10 13,800 126 2,292, 533 17 24,480 24 25,520 477, 250 Temporary employees, field - . W. A. E . employees, field Overtime pay -... Administration of Indian Property— Total salary Total salary 69 Grade 5. Range $2,000 to $2,600_ Total permanent field,. GENERAL SUPPORT AND Clerical, administrative, and fiscal service Grade 14. Eange $6,500 to $7,500: Superintendent Grade 13. Range $5,600 to $6,400: Superintendent C oordinator Grade 12. Range $4,600 to $5,400: Superintendent „ Principal clerk Senior administrative analyst Grade 11. Range $3,800 to $4,600: Administrative assistant Field supervisor Assistant to the superintendent Superintendent __ Land field agent Grade 10. Range $3,500 to $4,100: Superintendent Senior accountant and auditor Cashier Grade 9. Range $3,200 to $3,800: Accountant and auditor SuperintendentChief clerk Specialized analyst Manyears 117, 204 OTHER OBLIGATIONS 02 03 04 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 2. 5 5,100 1 1,680 3. 5 5, 265 44 42,170 fur- Personal services (net). Estimate,1945 Estimate, 1944 Man- Total years salary 146 62 Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign serviceAll personal services, field Deduct quarters and subsistence nished __. Manyears Actual, 1943 153.4 2,736,853 123.4 2, 399,908 2 6 8 20 36 32 5 71 13 119 135,240 235,463 135,240 131,986 167 2,684, 543 153.4 2,601,613 123. 4 2,267,922 110,200 7,800 42, 200 80,000 2,000 26, 700 326,357 95,200 95, 500 7,800 42, 200 80,000 2,000 26, 700 309, 287 89,000 10,457 3, 375, 000 76, 805 8,229 37,829 67,992 678 28,332 224,492 43, 516 652, 487 487, 873 3, 254,100 2, 755, 795 -55, 346 4-4, 000 3,375,000 3, 254,100 2, 615, 601 -469,100 55, 269 3,375,000 2,785,000 2,670,870 Support and Rehabilitation of Needy Indians— For general support and rehabilitation of needv Indians in the United States, $700,000, of which amount not to exceed $1,000 shall be available for expenses of Indians participating in folk festivals, and not to exceed [$40,000] $46,000 shall be available for administrative expenses incident thereto, including departmental personal services (not to exceed [$30,000] $32,000) (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Appropriated 1944, $700,000 Estimate 1945, $700,000 454 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF INDIAN Obligations AFFAIRS—Continued GENERAL SUPPORT AND ADMINISTRATION Estimate, 1945 Estimate, 1944 Actual, 1943 Continued Support and Rehabilitation of Needy Indians—Continued. OTHER OBLIGATIONS Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PFRSON^T SFRVTPE6! DEPARTMETCTAT Man- Total Man- Total Man- Total years salary Clerical administrative and fiscal service* years salary Grade 11. Range $3,800 to $4,600: 0. 8 $3,108 1 $4,000 1 $4,000 Supervisor of rehabilitation. _ _ 0 6 1 476 1 2 300 1 2 300 Grade 6 Ranee $2 300 to $2 900 1 2.000 1 2,000 Grade 5. Range $2,000 to $2,600 0. 8 1, 564 Grade 4 Range $1,800 to $2,160 3 5.580 2. 5 4,802 3 5,400 4 6,495 Grade 3. Range $1,620 to $1,980 4 6,540 3. 3 5, 389 4 5,880 4 5,880 Grade 2. Range $1,440 to $1,800 3.8 5,516 14 All personal services, departmental. 26,120 5,420 14 26,255 5,450 11.8 21,856 2,897 14 31,540 14 31,705 11.8 24,753 2 2,880 2 2,880 2 4 36 Total permanent, departmental Overtime pay 2 4 36 42 2 880 7,300 35,000 10, 950 56,130 0 7 2,069 52 56,526 42 2,880 7,300 35,000 10,980 56,160 56 87,700 56 87,835 64.5 88,315 3, 500 3,000 150 1,800 15,115 433,600 90,000 65,000 Total permanent, field Temporary employees, field W. A. E . employees, field Overtime pav All personal services, field 01 . .. Personal services (net) Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment 0.2 0 5 633 1 436 4,1)67 52.7 63,562 $9,000 9,000 $9,000 8,700 330 330 1,000 4,000 14,717 1,000 4,000 11,985 Total other obligations 38,047 35,015 36,688 96,300 93, 268 88,484 -172 96,300 93, 268 88,312 96,300 —10,420 -2,848 80,000 +2,848 91,160 Grand total obligations ._ Reimbursements for services performed-_ Net total obligations— Excess of obligations over appropriation due to Public Law 49. . _ _ _ _ _ 1943 appropriation available in 1944 _ Total estimate or appropriation 3,469 3,469 101 1,885 31,331 448,782 240,044 76,665 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service! Grade 11. Range $3,800 to $4,600: Field suoervisor Grade 7 Ran^e $2,600 to $3,200 Grade 2. Range $1,440 to $1,800 02 03 04 05 07 08 09 $7,020 8,602 293 848 4,059 11,565 4,301 Miscellaneous Indian Tribal Funds— For general support of Indians and administration of Indian property under the jurisdiction of the following agencies, to be paid from the funds held bv the United States in trust for therespective * tribes, in not to exceed the following sums, respectively: Arizona: Colorado River, [$1,6203 $1,970; Fort Apache, $45,000; Navajo, $4,900, including all necessary expenses of Holding a tribal fair, erection of structures, awards for exhibits and events, feeding of livestock, and labor and materials; Pima (Camp McDowell), [$3603 $450; San Carlos, [$4 2403 $9,360; Truxton I Canon, [$11,3003 $14,600; in a L [$67,420] , $76,280 (25 U. S. C. 123; Act of July 12, 1943, PublicLaw 133); OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 3,500 3,000 750 1,900 30,000 398,150 100,000 75,000 Travel _ . - ._. Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Colorado River PFRSONAT 612,300 612,165 G rand total obligations Reimbursements for services performed. _ Net total obligations Estimated savings, unobligated balance 700,000 700,000 894,061 -10,463 Total estimate or appropriation._ .. 700,000 mfRVTPF'? VT'FT T) years 805, 746 Total other obligations 700,000 700,000 883, 598 41 402 700,000 925,000 Reindeer Service, Alaska— Reindeer service: For supervision of reindeer in Alaska and instruction in the care and management thereof, including salaries and travel expenses of employees, purchase, rental, erection, and repair of range cabins, purchase and maintenance of communication and other equipment, and all other necessary miscellaneous expenses, and to [$80,0003 $96,300, to [1945] available until June 30, be immediately available, 48 U. S.remain 1946 (27 Stat. 590; C. 39, 50c; 50 Stat. 900-902; Act of July12, 1943, Public Law 183). Estimate 1945, $96,300 Appropriated 1944, $80,000 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 10 24 01 34 Personal services (net) 34 23,660 19,500 10,420 5,915 59,495 10 24 34 1,242 58,253 $1,620 $1,620 1 350 1,970 1,620 -1,970 -1,620 Fort Apache PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: • 1 • Agricultural extension agent Subprofessional service: Grade 5. Range $1,800 to $2,160. _. 3 Clerical, administrative, and fiscal service: 1 Grade 3. Range $1,620 to $1,980. _ Crafts, protective, and custodial service: 1 Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 1 Grade 3. Range $1,320 to $1,620. 2 Ungraded. __ 1 3,400 1 3,400 1 5,460 3 5,460 2.8 4,990 1,440 1 1,440 1 1,620 2,040 1,800 2,640 1,140 1 1 2 1 2,040 1,800 2,640 1,140 10 9 17,920 10,000 5,800 10 9 17,920 10,000 5,800 All personal services, field Deduct quarters and subsistence furnished 19 33,720 19 33,720 2,000 1,997 19 19 31,720 27.3 36.767 100 25 89 20 26 40 240 salary years salary $4,000 1 $4,000 3,300 9,800 2,000 1,620 1 4 1 1 o 3,300 9,525 2,000 1,620 A QOfi 9 Q4O Personal services (net) 23,660 19,500 10,420 5,915 59,495 11 24 24,765 19,680 4,011 4,400 35 52,856 58,253 1,060 35 51,796 2,000 31,720 $3,325 1 1,935 1 1,694 1.5 1,910 1 1,140 9.3 16,614 18 20,154 1,996 27.3 38,764 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel „ . Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ ._ 100 25 50 250 50 250 11. 855 1,000 11, 855 1,000 22,176 13, 280 13, 280 23, 290 Grand total obligations Reimbursements for services performed ... 45.000 45,000 60,057 -133 Net total obligations Estimate savings, unobligated balance Total estimate or appropriation 45 000 45 000 59 924 45,000 45,000 60,000 - 4 5 , 000 -45,000 -60,000 Total other obligations 1,242 34 ( I an- 'Tofal V salary years salary 01 By objects Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service All personal services, field Deduct quarters and subsistence furnished 1 Total permanent, field.._ W. A. E . employees, field Overtime pay Obligations A/Tan- Total Clerical, administrative, andfiscalservice: years salary years Grade 11. Range $3,800 to $4,600: 1 1 $4,000 General reindeer supervisor. Grade 9. Range $3,200 to $3,800: 1 3,300 1 Assistant general reindeer supervisor.. 4 Grade 6. Range $2,300 to $2,900 4 9,800 1 Grade 5. Range $2,000 to $2,600 1 2,000 1 Grade 3. Range $1,620 to $1.980 1 1,620 9 Grade 2. Range $1,440 to $1,800. _ 2 2 940 Grade 3. Range $1,620 to $1,980 Overtime pay Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" salary years trust funds by Indian tribes" 699 76 455 DEPARTMENT OF THE INTERIOR Obligations California: Mission, $26,000 (25 U. S. C. 123; Act of July 12, By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1948, Public Law 138); Obligations Man- Total Man- Total Man- Total years salary years salary years salary Narajo PERSONAL SERVICES, FIELD W. A.. E employees Overtime pav 1.4 $2,695 80 1.4 $2,695 80 1.2 1.4 2,775 1.4 2,775 1.2 2,65S Estimate, 1945 Estimate, 1944 Actual, 1943 $2, 633 25 01 By objects Personal services (net) OTHER OBLIGATIONS 03 Transportation of th ines 400 150 1,575 400 150 1,575 385 138 1,550 2,125 2,125 2,073 Net total obligations-.. Estimated savings, unobligated balance__ 4,900 4,900 4,731 169 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 4,900 4,900 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Temporary employees, field 4,900 07 Other contractual services 08 Supplies and materials Total other obligations -4,900 -4,900 -4,900 Camp McDowell Overtime pay All personal services, field Deduct quarters and subsistence furnished 01 W . A. E . employees, field Overtime pay 0.9 360 90 0.9 01 Porsonftl services (net) Excess of obligations over appropriation due to Public Law 49 0.9 450 0.9 360 90 0.9 360 27 450 0.9 73 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" San Carlos PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 450 360 460 -450 -360 -460 1 1 3 2,100 1,740 4,140 1 1 2,100 1,740 1 1 2.055 1,695 5 7,980 1,728 2 3,840 832 2 3,750 406 All personal services, field Deduct quarters and subsistence furnished 5 9,708 2 4,672 2 4,156 01 5 2 1 7.5 $1,920 8,000 2, 415 0.8 3.2 8.5 12,335 8.5 12,335 4 5,382 4 5,182 245 12,090 8. 5 12,090 500 200 500 500 11, 410 500 300 8.5 245 500 200 500 Personal services (net) 500 11,410 500 300 .. Personal services (net) 348 9,360 348 2 4,324 07 08 09 11 Other contractual services Supplies and materials Equipment— . . . . . .. ... .. Grants, subsidies, and contributions.. Total other obligations 200 134 238 437 55 350 1,833 1,986 13,910 13, 910 5. 033 26,000 Grand total obligations._ Estimated savings, unobligated balance. _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 2R, 000 10, 215 16,775 28,000 26,000 26,990 -26,000 -26,000 -26,990 Colorado: [The appropriations under this head (Southern Ute and Ute Mountain) for thefiscalyear 1943, including the purchase of land, the subjugation thereof, and the construction of improvements thereon, are hereby continued available until June 30, 1944, for the purposes hereof] Southern Ute, $2,000; Ute Mountain, $10,500; in all, $12,500 (25 U. S. C. 123; Act of July 12, 1948, Public Law 133); 348 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 Travel 08 Supplies and materials- $1,426 3.494 462 OTHER OBLIGATIONS 3,808 200 548 __ Total other obligations _ Southern Ute 748 Net total obligations Excess of obligations over appropriation 3,808 -832 Estimated savings, unobligated balance- 432 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes".. 9,360 4,240 -9,360 - 4 , 240 - 4 , 240 Trillion Canon PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial serviceGrade 5 Ranee $1,680 to $2,010 Grade 4. Ranjr.e $1,500 to $1,860— 01 Personal services (net) _ Total years salary 1.6 W. A. E. employees Overtime pay 4,240 Man- Total Man- Total years salary years salary Man- PERSONAL SERVICES, FIELD 5,072 9,360 due to Public Law 49 $1,600 400 9 $8,305 2,075 2 $1,695 1.6 2,000 9 10,380 2 1,695 OTHER OBLIGATIONS 08 Supplies and materials 10 Lands and structures 22,129 34, 225 2,700 1 2,700 0.8 2,100 0.2 2 449 3,075 3,180 2 3,150 5.880 3.000 2,024 3 4 5.850 3.000 2.017 3 5 5.624 3,687 839 7 10,904 7 10,867 8 10, 150 7 10. 538 7 10.501 8 9,784 -72,247 +66, 734 Ute Mountain Personal services (net) 5,513 - 6 6 , 734 Received by transfer from "Miscellaneous Trust funds of Indian tribes" All personal services, field 3,818 66, 734 2,000 Grand total obligations.. Prior year appropriations available in 1943 1943 balance available in 1944 2 1,643 2,175 56, 354 Total other obligations 1 3 4 Total permanent, field W A E employees, field Overtime pay Deduct quarters and subsistence furnished 366 366 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services 07 Other contractual services Supplies and materials Equipment Total other obligations Net total obligations 200 150 10 650 500 2,602 100 10 600 350 1,656 50 128 2 5 560 307 2,888 10 4,062 2.816 3,900 14,600 13, 317 -2,000 PERSONAL SERVICES, FIELD W A E employees " 6.4 5,600 1,400 2.4 1,600 400 01 6.4 7, 000 2. 4 2,000 Personal services (net) OTHER OBLIGATIONS 6 14,600 11,300 13,690 -14.600 - 1 1 , 300 -13,690 3,000 500 5,212 10,000 5,194 806 Total other obligations 3,500 20. 408 853 Grand total obligations 13,684 -2,017 Estimated savings, unobligated balance... Total estimate or appropriation 2,000 Overtime pay Excess of obligations over appropriation due to Public Law 49 Received by transfer from "Miscellaneous trust funds of Indian tribes"... Total estimate or appropriation 366 OTHER OBLIGATIONS 08 09 $1.920 8,000 2,415 02 Travel 04 Communication services 05 Rents and utility services. 387 -90 Estimated savings, unobligated balance. 01 1 7.5 06 Printing and binding PERSONAL SERVICES, FIELD Total permanent, field _ Overtime pay Man- Total Man- Total Man- Total years salary years salary years salary 10, 500 08 Supplies and materials 09 E quipment 12 Pensions, annuities, and pension losses 10, 500 -10,500 22,406 853 - 2 3 , 259 -22,406 Prior year appropriations available in 1943 1943 balance available in 1944 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 47 +22, 406 456 T H E BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued G E N E R A L S U P P O R T AND By objects Estimate, 1945 Estimate, 1944 Actual, 1943 ADMINISTRATION—Continued Miscellaneous Indian Tribal Funds—Continued. OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Fort Hall 01 Personal services (net) $97 0.1 OTHER OBLIGATIONS 03 Transportation of things 07 0 ther contractual services Total other obligations. Grand total obligations Estimate savings, unobligated balance Total estimate or appropriation— _ _ Received by transfer from "Miscellaneous trust funds of Indian tribes" . Nez Pcrce Estimated savings, unobligated balance Received by transfer from "Miscellaneous trust funds of Indian tribes" 202 165 367 02 03 05 07 08 09 11 Travel Transportation of things R e n t s and utility services Other contractual services Supplies and materials E quipment Grants, subsidies, and contributions - $750 25 750 14.000 6,610 200 8,000 464 736 1,200 30, 335 16, 478 35, 000 Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" $425 14,135 318 30. 335 Total other obligations. 25 750 14, 000 6,610 200 8,000 35, 000 18, 725 5.275 $750 35, 000 35,000 24, 000 -35,000 -35, 000 -24, 000 Nevada: Western Shoshone, [$1,0003 $1,500 {25 U. S. C. ; Act of July 12, 1943, Public Law 133); -1,200 Obligations By objects 200 Estimate, 1945 Estimate, 1944 Actual, 1943 -200 Obligations Manyears Total salary W. A. E. employees Overtime pay 0.9 $725 180 01 Iowa: Sac and Fox, $630 {25 U. S. C. 123; Act of July 12, 1948, Public Law 133); 0.9 Man- Total Man- Total years salary years salary $86 0.4 $380 0.1 905 PERSONAL SERVICES, FIELD By objects Personal services (net) 95 0.4 475 0.1 86 OTHER OBLIGATIONS Estimate, 1945 Estimate, 1944 Actual, 07 O ther contractual services Received by transfer from "Miscellaneous trust funds of Indian tribes" 1943 $630 $630 $630 -630 -630 -630 Minnesota: Consolidated Chippewa, $1,600 for salary and incidental expenses of the secretary of the tribal executive committee {25 U. S. C. 128; Act of July 12, 1943, Public Law 138); 03 Transportation of things 08 Supplies and materials Total other obligations Net total obligations Estimated savings, unobligated balance ~ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 25 570 20 505 260 595 525 260 1,500 1,000 346 1,654 1,500 1,000 2,000 —1, 500 -1,000 - 2 , 000 New Mexico: United Pueblos, $5,000 {25 U. S. C. 123; Act of July 12, 1943, Public Law 133); Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD 01 Personal services (net). 1 $1,300 1 $1,300 1 Estimate, 1945 Estimate, 1944 $1,300 Manyears Total salary W . A. E . employees Overtime pay 2 01 2 100 100 __ 100 100 100 300 1,600 N e t total obligations Estimated savings, unobligated balance. . Total estimate or appropriation Received b y transfer from "Miscellaneous 100 300 68 94 14 54 9 239 1,600 1,600 1,600 - 1 , 600 trust funds of Indian tribes" 1,539 61 1,600 - 1 , 600 -1,600 Montana: Flathead, $35,000 {25 U. S. C. 123; Act of July 12y 1943, Public Law 183); Actual, 1943 Man- Total Man- Total years salary years salary $1,500 375 1, 875 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 02 Travel 04 Communication services 05 Rents and utility services 08 Supplies and materials, 09 E q u i p m e n t Total other obligations 1,600 Personal services (net) OTHER OBLIGATIONS 03 Transportation of things 08 Supplies and materials Total other obligations 100 3, 025 3, 125 Total estimate or appropriation Received b y transfer from "Miscellaneous trust funds of Indian tribes" 5, 000 - 5 000 North Carolina: Cherokee, $8,000 July 12, 1943, Public Law 133); U. S. C. 123; Act of Oblig ations Obligations By objects B y objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Subprofessional service: Grade 4. Range $1,620 to $1,980 Ungraded Total p e r m a n e n t , field W . A. E . employees, field _ _ Overtime pay All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) ._ _ _. Estimate, 1945 Estimsite,1944 Actual , 1943 Manyears Total salary Total salary years Total salary 1 2 $1.620 1,600 1 2 $1, 620 1,600 $2,500 3 $2, 500 3 1 3,220 700 925 3 1 3.220 700 925 1 $1,683 425 0.7 1.7 2,108 47 0.1 272 Manyears 3 4 4,845 4 4,845 1.8 2,427 4 180 4,665 4 180 4.665 1.8 180 2,247 Man- Total Manyears salary years Total salary 01 Personal services (net) Man- Man- Total years salary $589 0.7 OTHER OBLIGATIONS 02 07 08 11 Travel Other contractual services Supplies and materials Grants, subsidies, and contributions._ Total other obligations Net total obligations 100 200 200 5,000 100 200 200 5,000 5,500 5,500 8,000 39 158 167 5,885 6,249 1 8,000 I 6,883 457 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 $3,162 Estimated savings, unobligated balance. _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" $8,000 5,000 10,000 -8,000 5,000 -10,000 4 W. A. E. employees, field. O vertime pay 01 Oregon: Klamath, [$119,2753 $143,665, of which not to exceed $4,500 shall be available for fees and expenses of an attorney or firm of attorneys selected by the tribe and employed under a contract approved by the Secretary; Umatilla, [$1,315] $1,000; in all, [$120,560] $144,665 {25 U. S. C. 123; Act of July 12, 1943, Public Law 133); Manyears PERSONAL SERVICES, FIELD By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Klamath PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: $4,900 $5,000 1 Superintendent $5, 000 2,950 3,100 1 Grade 8. Range $2,900 to $3,500.. 3,000 9,700 Grade 6. Range $2,300 to $2,900 9,550 3.1 7,419 4,000 4,300 Grade 5. Range $2,000 to $2,600 4,200 2 7,200 7,200 Grade 4. Range $1,800 to $2,160 3.4 6,179 3,240 8,100 8,100 Grade 3. Range $1,620 to $1,980. 2 4, 320 1,500 1, 500 Grade 2. Range $1,440 to $1,800 3 Professional service: Grade 3. Range $3,200 to $3,800: Physician 1.8 4,737 1. 8 4, 700 1.8 4, 737 Subprofessional service: 1 2,300 1 2,300 2,225 Grade 6. Range $2,000 to $2,600. 1 2.2 3,960 3 5,400 5,400 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: 4,080 4,080 4,080 Grade 7. Range $2,040 to $2,500. 5, 580 5,580 5,580 Grade 6. Range $1,860 to $2.220 1,500 1,500 1,500 Grade 4. Range $1,500 to $1,860 1,320 1, 320 1,320 Grade 3. Range $1,320 to $1,620 1,200 1,200 1,200 Grade 2. Range $1,200 to $1,500 3,540 5,340 3,540 UngradedTotal permanent, field. W. A. E. employees, field Overtime pay. 34. 8 13 All personal services, field Deduct quarters and subsistence furnished .__ 02 03 08 09 11 4,375 3,508 100 25 1,300 300 900 811 211 867 2,625 11, 500 7,000 11, 500 7,000 11, 220 -11, 500 -7,000 -11,220 Estimate, 1945 Estimate, 1944 Actual, 1943 Colville PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Ungraded. _ Overtime p a y . . 01 Personal services (net) 50.5 92,196 4,460 i6, 711 50.5 87,736 Man- Total Man- Total Man- Total years salary years salary years salary 4 $5,400 1,236 3 4 6,636 3 1, 500 300 600 3,000 1,800 27, 349 12, 000 1,800 26, 624 7,000 1,304 280 683 2,950 20 1,787 19,918 7,547 Total other obligations. 46, 549 40,824 34,489 137, 535 122,225 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. -. 97,116 47. i 143,665 - 1 8 , 260 6,650 143, 665 119, 275 128,875 -143,665 - 1 1 9 , 275 -128, 875 Umatilla PERSONAL SERVICES, FIELD 0.8 640 0.8 200 0.8 0. 8 1,000 200 315 1,000 1,315 -1,000 -1,315 Utah: Uintah and Ouray, [$7,000] $11,500, of which not to exceed $4,500 shall be available for fees and expenses of an attorney or firm of attorneys selected by the tribe and employed under a contract approved by the Secretary {25 U. S. C. 123; Act of July 12, 1943, Public Law 133); 3 $3,851 559 4,410 3 OTHER OBLIGATIONS 02 05 07 08 09 Travel Rents and utilitv services Other contractual services Supplies and materials Equipment Total other obligations.. 300 100 200 1,314 250 2,164 300 125 200 1,120 152 542 1,620 819 Net total obligations Excess of obligations over appropriation due to Public Law 49. _ . Estimated savings, unobligated balance 8,800 6,285 5,229 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 8,800 _. .. -885 771 5,400 6,000 - 5 , 400 -8,800 -6,000 PERSONAL SERVICES, FIELD W. A. E. employees _ Overtime pay 01 Personal services (net). _ . 0.8 0.8 640 160 800 0.8 0.8 640 160 800 0.3 289 0.3 289 OTHER OBLIGATIONS 08 Supplies and materials. Net total obligations Estimated savings, unobligated balance _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 200 1,000 1,000 1,000 108 397 903 1,300 -1,000 -1,000 - 1 , 300 Spokane PERSONAL SERVICES, FIELD 08 Supplies and materials Total estimate or appropriation Received by transfer from ''Miscellaneous trust funds of Indian tribes" $3,780 885 4,665 Puyallup 1,500 300 600 3,000 OTHER OBLIGATIONS 5, 406 5,814 Obligations 5,616 OTHER OBLIGATIONS Personal services (net) $3,177 331 By objects 47.8 102, 327 Travel Transportation of t h i n g s Communication services.._ Rents and utility services.. Printing and binding Other contractual services_ Supplies and materials Equipment 01 3 Washington: Colville, [$5,400] $8,800; Puyallup, $1,000 for upkeep of the Puyallup Indian cemetery; Spokane, $8,000; Taholah (Makah), $6,600, including the purchase of land, title to which shall be taken in the name of the United States in trust for the Makah Indians; Yakima, [$300] $7,470; Tulalip, $1,000; in all, [$14,300] $32,870 {25 U. S. C. 123; Act of July 12, 1943, Public Law 133); 5, 616 47.8 _ $3,500 875 3,125 Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes'' 47.8 102, 732 02 03 04 05 06 07 08 09 Overtime pay 3 600 25 1,300 300 900 Travel Transportation of things Supplies and materials Equipment Grants, subsidies, and contributions-- 32. 5 62,913 18 21,382 7,901 34.8 13 Personal services (net) W. A. E. employees $7,500 875 OTHER OBLIGATIONS 68,207 15,860 18, 260 68, 557 15,860 18,315 01 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" Total Man- Total Man- Total salary years salary years salary 8,375 Personal services (net) Total other obligations Obligations Actual, 1943 W. A. E. employees Overtime pay 01 Personal services (net) 1.6 1,600 400 1.6 2,000 OTHER OBLIGATIONS 08 Supplies and materials 09 Equipment,. Total other obligations _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes"._ 1,000 5,000 6,000 8,000 -8,000 200 1,000 458 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects Estimate, 1945 GENERAL SUPPORT AND ADMINISTRATION—continued Miscellaneous Indian Tribal Funds—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Taholah (Makah) Manyears W. A. E. employees Overtime pay 01 __. Personal services (nee) Total salary Manyears Total salary 2.4 $1,600 400 2.4 $1,600 400 0.7 $499 2.4 PERSONAL SERVICES, FIELD Man- Total years salary 2,000 2.4 2,000 0.7 499 Travel Other contractual services. Supplies and materials Lands and structures Grants, subsidies, and contributions.. 50 220 1,530 2,500 300 _ 4,600 4,600 Net total obligations Estimated savings, unobligated balance _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 6,600 6,600 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 6. Range $2,300 to $2,900 0.5 $1,200 0.5 $1,200 0.5 $1,200 Grade 4. Range $1,800 to $2,160 1.5 2,420 2 3,600 2 3,600 Grade 3. Range $1,620 to $1,980 2 3,240 2 3,240 2 3,240 Grade 2. Range $1,440 to $1,800._ 1 1,440 1 1,440 0.5 720 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 2,400 1 2,400 1 2,400 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 1 2,200 2,200 2.200 Grade 3. Range $1,320 to $1,620 1,380 1,320 1 1,320 Ungraded 1,800 1,800 2. 4 2. 640 Total permanent, fieldW. A. E. employees, field Overtime pay 10.5 17,260 7 11,500 5,415 10.5 17,200 7 11,500 5,400 17. 5 34,175 17.5 34,100 2,000 2,000 1,541 01 50 220 1,530 2,500 300 Total other obligations 17.5 32,175 17. 5 32,100 14.9 24,768 1,700 25 200 18,000 9,840 2,500 10,000 1,700 25 200 18, 000 5,700 1,300 10,000 1,656 22 149 17,991 4,400 81 1,432 499 6,241 6,600 6,600 6,740 -6,600 -6,740 02 03 04 07 08 09 11 12 Yakima Travel Transportation of things Communication services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions^. Pensions, annuities, and insurance losses • 3.2 30,000 3. 2 6, 095 Personal services (net) OTHER OBLIGATIONS 07 O ther contractual services 08 Supplies and materials... 200 1,175 100 200 35 .._ 1,375 300 35 Net total obligations Estimated savings, unobligated balance _ . Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" . _. 7,470 300 35 265 7,470 300 300 - 7 , 470 -300 -300 Lummi Estimated savings, unobligated balance Received by transfer from "Miscellaneous trust funds of Indian tribes" 1,000 -1,000 30,000 19,069 66,925 44,800 104,440 Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 4, 920 1,175 01 14. 9 26, 309 72, 265 Total other obligations. PERSONAL SERVICES, FIELD Total other obligations _ . . Personal services (net). 16,140 7,953 2,216 OTHER OBLIGATIONS -6,600 W. A. E. employees, field Overtime pay Actual, 1943 All personal services, field- ___ Deduct quarters and subsistence furnished OTHER OBLIGATIONS 02 07 08 10 11 Estimate, 1944 99,025 69. 568 14,157 104,440 99,025 -104,440 -99,025 83, 725 -83,725 In all, not to exceed [$380,565] $459,985. Tribal fundsRelief of Chippewa Indians in Minnesota (tribal funds): Not to exceed [$49,0001 $43,375 of the principal sum on deposit to the credit of the Chippewa Indians of Minnesota, arising under section 7 of the Act entitled "An Act for the relief and civilization of the Chippewa Indians in the State of Minnesota", approved January 14, 1889 (25 Stat. 645), may be expended, in the discretion of the Secretary, in aiding indigent Chippewa Indians including boardinghome care of pupils attending public, private, or high schools (26 Stat. 357; Act of July 12, 1943, Public Law 183). Tulalip Obligations PERSONAL SERVICES, FIELD W. A. E. employees Overtime pay 01 ... Personal services (net) By objects 0.2 200 50 0.2 200 50 Estimate, 1945 Estimate, 1944 Actual, 1943 0.2 250 0.2 250 Manyears OTHER OBLIGATIONS 07 O ther contractual services 08 Supplies and materials Total other obligations 60 690 Personal services Overtime pay 750 6 $5,000 1,250 6 $5,000 1,250 6 $4,842 90 01 60 690 750 6 6,250 6 6,250 6 4,932 Personal services (net) OTHER OBLIGATIONS Net total obligations Estimated savings, unobligated balance 1,000 1,000 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 1,000 1,000 5,000 -1,000 - 1 , 000 -5,000 5,000 Wisconsin: Menominee, [$99,0253 $104,440, including $40,000, of which not exceeding $10,000, shall be available for general relief purposes and not exceeding $30,000 for monthly allowances^, under such rules and regulations as the Secretary may prescribe,] to old and indigent members of the Menominee Tribe [who reside with relatives or friends] and $5,200 for the compensation and expenses of an attorney or firm of attorneys employed by the tribe under a contract approved by the Secretary: Provided, That not to exceed $6,000 shall be available from the funds of the Menominee Indians for the payment of salaries and expenses of the chairman, secretary, and interpreters of the Menominee general council and members of the Menominee advisory council and tribal delegates when engaged on business of the tribe at rates to be determined by the Menominee general council and approved by the Commissioner of Indian Affairs (25 U. S. C. 128; Act of July 12, 1943, Public Law 188); Total Man- Total Man- Total salary years salary years salary 03 04 05 07 08 11 Transportation of things Communication services Rents and utility services . Other contractual services Supplies and materials Grants, subsidies, and contributions.Total other obligations Net total obligations Estimated savings, unobligated balance Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 500 100 50 16. 500 20, 600 5,000 472 134 30 17, 227 7,200 3,976 37,125 42, 750 29,039 43, 375 49, 000 33. 971 15,402 500 100 50 14. 375 18,100 4,000 43, 375 49,000 49,373 -43, 375 -49,000 -49, 373 Tribal fundsRelief of needy Indians: For the relief of Indians in need of assistance, including cash grants; the purchase of subsistence supplies, clothing, and household goods; medical, burial, housing, transportation, and all other necessary expenses, $100,000, payable from funds on deposit to the credit of the particular tribe concerned: Provided, That expenditures hereunder may be made without regard 459 DEPARTMENT OF THE INTERIOR to section 3709, Revised Statutes, or to the Act of May 27, 1930 (46 Stat. 391), as amended (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). Tribal f u n d s Compensation and expenses of attorney, Red Lake Indians, Minnesota. Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 W. A. E. employees Overtime pay 01 Personal services (net) Manyears Total salary Manyears Total salary 4 PERSONAL SERVICES, FIELD $3,000 649 4 $3,000 649 4 3,649 4 3,649 Man- Total years salary 0.6 0.6 $473 473 Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 07 Other contractual services $933 2,400 Total estimate or appropriationReceived by transfer from "Miscellaneous trust funds of Indian tribes" 3,333 -3,333 OTHER OBLIGATIONS Tribal funds— Expenses of tribal officers, Five Civilized Tribes, Oklahoma 100 100 (tribal funds): For the current fiscal year money may be expended 5,000 1,161 5,000 70, 251 37, 212 70, 251 from the tribal funds of the Choctaw, Chickasaw, Creek, and 1,000 175 1,000 Seminole Tribes for equalization of allotments, per capita, and other 20,000 1,995 20,000 payments authorized by law to individual members of the respec40,575 96, 351 96, 351 Total other obligations tive tribes, and for salaries and contingent expenses^, as follows: Expenses of governor, Chickasaw Nation, not to exceed $2,500; 100, 000 Net total obligations. _ 100,000 41,048 expenses of chief, Choctaw Nation, not to exceed $2,500; expenses 58,952 Estimated savings, unobligated balance_ of chief, Creek Nation, not to exceed $2,500; expenses of mining Total estimate or appropriation 100,000 100, 000 100,000 trustee, Choctaw-Chickasaw Nation, not to exceed $2,500; expenses Received by transfer from "Miscellaneous of Choctaw tribal attorney, not to exceed $2,500; expenses.of -100,000 -100,000 trust funds of Indian tribes" -100,000 Chickasaw tribal attorney, not to exceed $2,500; salary of governor, Chickasaw Nation, $3,000; salary of chief, Choctaw Nation, Tribal funds— $3,000; salary of mining trustee, Choctaw-Chickasaw Nation, Expenses incidental to the sale of timber on the Choctaw- $3,000; salary of chief, Creek Nation, $1,200: Provided, That the Chickasaw Sanatorium Reserve: [Not to exceed $2,000 of the funds attorneys for each of the Choctaw and Chickasaw Tribes shall be held by the United States in trust for the Choctaw and Chickasaw employed under contract approved by the President under existing Tribes may be expended for expenses incidental to the sale of timber law] 0/ the governor of the Chickasaw Nation and chief of the Choctaw on the Choetaw-Chickasaw Sanatorium Reserve: Provided, That all Nation, one mining trustee for the Choctaw and Chickasaw Nations, payments from this appropriation shall be made in the same pro- at salaries of $3,000 each for the said governor, said chief, and said portion as the interest of said tribes in such timber J The appro- mining trustee, chief of the Creek Nation at $1,200 and one attorney priation under this head for the fiscal year 1944 is hereby continued each for the Choctaw and Chickasaw Tribes employed under contract available for the same purposes until June 30, 1945 {25 U. S. C. 123; approved by the President under existing law: Provided, That the expenses of the above-named officials shall be determined and limited Act of July 12, 1943, Public Law 133). by the Commissioner of Indian Affairs at not to exceed $2,500 each (32 Stat. 642; Act of July 12, 1943, Public Law .' ~~ 02 03 05 07 08 09 11 Travel- . ._ Transportation of things Bents and utility services Other contractual services Supplies and materials. Equipment Grants, subsidies, and contributions. - 15 17 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD W. A. E. employees Overtime pay 01 _ _ Personal services (net) Manyears 0.4 0.4 $600 130 0.4 730 0,4 $800 173 973 170 Net total obligations 1944 appropriation available in 1945. _ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 127 900 -900 1,100 +900 2,000 -2,000 Tribal funds— [Minnesota Chippewa Tribe of Indians: For compensation and expenses of an attorney or attorneys employed by the Minnesota Chippewa Tribe of Indians under a contract or contracts approved by the Secretary of the Interior, $14,000, or so much thereof as may be necessary, payable from the principal sum on deposit to the credit of said tribe, arising under section 7 of the Act approved January 14, 1889 (25 Stat. 645), as amended by the Act of June 15, 1938 (52 Stat. 697), and the amount herein appropriated shall be available for compensation earned and expenses incurred during the period covered by said contract or contracts] {Act of Dec. 23, 1943, Public Law 216). Obligations By objects Estimate, 1945 Estimate, 1944 x^ctual, 1943 02 Travel 07 Other contractual services ._ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds oi Indian tribes" - Estimate, 1945 Estimate, 1944 Actual, 1943 Total Man- Total Man- Total salary years salary years salary OTHER OBLIGATIONS 07 O ther contractual services By objects $2,580 11,420 14,000 -14,000 01 Personal services (net)._ $22,000 $22,000 $19,900 7,500 200 150 50 3,100 1,500 100 7, 500 200 150 50 3,100 1,500 100 1,906 398 345 36 2,905 222 OTHER OBLIGATIONS 02 04 05 06 07 08 09 Travel—. C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment .__ _. T otal other obligations _ Net total obligations Estimated savings, unobligated balance Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 12, 600 12,600 5,812 34, 600 34,600 25, 712 8,888 34,600 34, 600 34, 600 -34,600 - 3 4 , 600 - 3 4 , 600 Tribal f u n d s Support of Osage Agency and pay of tribal officers, Oklahoma (tribal funds): For the support of the Osage Agency, and for necessary expenses in connection with oil and gas production on the Osage Reservation, Oklahoma, including pay of the superintendent of the agency and of necessary employees, and pay of tribal officers; payment of damages to individual allottees; repairs to buildings, rent of quarters for employees, traveling expenses, printing, telegraphing and telephoning, and repair and operation of automobiles, [$170,000] $209,200, payable from funds held by the United States in trust for the Osage Tribe of Indians in Oklahoma: Provided, That of the said sum herein appropriated $7,500 is hereby made available for traveling and other expenses of members of the Osage Tribal Council, business committees, or other tribal organizations, when engaged on business of the tribe, including supplies and equipment, not to exceed $6 per diem in lieu of subsistence, and not to exceed 5 cents per mile for use of personally owned automobiles, when duly authorized or approved in advance by the Commissioner of Indian Affairs [: Provided further, That no part of the funds appropriated herein shall be available for the collection of any income due the Osage Tribe of 460 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 GENERAL SUPPORT AND ADMINISTRATION—Continued Miscellaneous Indian Tribal Funds—Continued. Indians or the enrolled members thereof where such income is not deposited to the credit of the said Osage tribal funds account or to the credit of the proper member's account]. [Support of Osage Agency and pay of tribal officers, Oklahoma (tribal funds): For the employment at the rate of $4,500 per annum of a tribal attorney,fiscalyear 1944, $2,625, payable from funds held by the United States in trust for the Osage Tribe of Indians in Oklahoma: Provided, That said attorney be appointed with the approval of the Osage Tribal Council] (25 U. S. C. 123; Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). 07 Other contractual services,. Received by transfer from "Miscellaneous trust funds of Indian tribes'' $1,000 -1,000 Tribal funds— [Payment to Frank O. Jones, Sac and Fox Indians, Oklahoma (tribal fund): For payment to Frank O. Jones for services performed while a member of the Sac and Fox, Oklahoma, Tribal Council, $36.32, payable out of funds on deposit in the Treasury to the credit of said tribe of Indians] (Act of Dec. 23, 1943, Public Law 216). Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 12. Range $4,600 to $5,400: years salary 1 Superintendent $5,000 ... 1 $4,850 Grade 11. Range $3,800 to $4,600: 1 3,800 $3,800 Chief clerk 1 3,800 Grade 10. Range $3,500 to $4,100: 4,100 4,100 4,025 Director of community service. 1 Grade 9. Range $3,200 to $3,800: 0.3 955 Chief clerk 0.9 2,980 1 3,200 3,300 Accountant 6,225 2 6,100 6,300 2 Grade 8. Range $2,900 to $3,500 5,400 5,400 2 1.7 4,545 Grade 7. Range $2,600 to $3,200 5,000 5,000 2 2.1 5,253 Grade 6. Range $2,300 to $2,900 11, 500 11, 500 5 4.8 10, 835 Grade 5. Range $2,000 to $2,600. _ _. 16,500 16, 620 9 9.2 16,815 Grade 4. Range $1,800 to $2,160 16, 710 17,160 10 8.3 14,021 Grade 3. Range $1,620 to $1,980 22, 200 14.5 21,480 13.6 20,112 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: 5,600 5,800 5,650 Supervisor of oil and gas production _. Grade 4. Range $3,800 to $4,600: 4,250 4,200 Oil and gas inspector 4,400 Grade 3. Range $3,200 to $3,800: 1 3,525 3,600 0.5 1,800 Physician 1 1 3,700 3,625 3,700 Gas inspector 2,625 1 2,600 2,700 Grade 2. Range $2,600 to $3,200 Subprofessional service: 1.2 3,060 1 2,600 2,600 Grade 7. Range $2,300 to $2,900 1,040 1 0.5 2,200 2,200 Grade 6. Range $2,000 to $2,600 2,541 1,980 0.5 1.3 Grade 5. Range $1,800 to $2,160.-. Crafts, protective, and custodial service: 1 2,725 2,800 1 2,800 Grade 10. Range $2,600 to $3,200 1 2,500 2,600 1 2,600 Grade 8. Range $2,000 to $2,600 1 1,860 1 1,920 1,890 Grade 7. Range $1,800 to $2,160 1 1,670 1 1,740 1,695 Grade 5. Range $1,680 to $2,040 2 2,760 2 2,820 2,760 Grade 3. Range $1,320 to $1,620 2.6 2,460 3 2,760 2,760 Ungraded _ Total permanent, field.. Temporary employees, field. _ W. A. E. employees, field Overtime pay 66 All personal services, field Deduct quarters and subsistence furnished 01 02 03 04 05 06 07 08 09 11 12 Personal services (net).. OTHER OBLIGATIONS Travel Transportation of things Communication services , Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions. Pensions, annuities, and insurance.... 142,000 64. 5 137,085 7.000 30, 200 5,742 28,050 15,078 72 179, 200 69. 5 170,877 10, 765 10, 765 168,435 19. 5 160,112 8,700 900 1, 525 5,370 300 2,350 9,670 1,800 9, 050 1,100 8,700 900 1, 525 5, 370 300 4,975 6,843 1,800 9,050 1,100 10,540 68 142,686 3,784 825 1,531 5,678 316 6,093 9,907 1,890 9,961 1,035 40, 765 40. 563 41, 020 209,200 200, 675 183, 706 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 209, 200 172, 625 196,070 -209, 200 -172, 625 -196,070 -28, 050 12, 364 Tribal funds— [Expenses of attorneys, Chickasaw Nation of Indians, Oklahoma (tribal funds): For expenses of attorneys of record for the Chickasaw Nation of Indians, Oklahoma, employed under authority of the Act of June 7, 1924 (43 Stat. 537), $1,000, payable out of funds on deposit in the Treasury to the credit of said tribe of Indians] (Act of Dec. 23, 1943, Public Law 216). $36 —36 Tribal funds— [Expenses of attorneys, Creek Nation of Indians, Oklahoma (tribal funds): For expenses of attorneys of record for the Creek Nation of Indians, Oklahoma, employed under authority of the Act of May 24, 1924 (43 Stat. 139), $2^000, payable out of funds on deposit in the Treasury to the credit of said tribe of Indians] (Act of Dec. 23, 1943, Public Law 216). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Received by transfer from "Miscellaneous trust funds of Indian tribes" $2,000 -2,000 Tribal funds— [Expenses of attorneys, Seminole Nation of Indians, Oklahoma (tribal funds): For expenses of attorneys of record for the Seminole Nation of Indians, Oklahoma, employed under authority of the Act of May 20, 1924 (43 Stat. 133-134), $2,000, payable out of funds on deposit in the Treasury to the credit of said tribe of Indians] (Act of Dec. 23, 1943, Public Law 216). 153,226 72 01 W. A. E. employees __ . . Received by transfer from "Miscellaneous trust funds of Indian tribes" ... 61. 5 129, 607 6. 5 8, 541 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total other obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 O th er contractual services Received by transfer from "Miscellaneous trust funds of Indian tribes" $2,000 -2,000 Tribal funds— Expenses of tribal councils or committees thereof (tribal funds): For traveling and other expenses of members of tribal councils, business committees, or other tribal organizations, when engaged on business of the tribes, including supplies and equipment, not to exceed $6 per diem in lieu of subsistence, and not to exceed 5 cents per mile for use of personally owned automobiles, when duly authorized or approved in advance by the Commissioner of Indian Affairs, $25,000, payable from funds on deposit to the credit of the particular tribe interested: Provided, That no part of this appropriation, or of any other appropriation contained in this Act, shall be available for expenses of members of tribal councils, business committees, or other tribal organizations, when in the District of Columbia or Chicago, Illinois, for more than an eight-day period, unless the Secretary shall in writing approve a longer period (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $7, 500 $7,500 $2,945 461 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1941, $24,000, payable from funds on deposit to the credit of such tribes] (25 U. S. C. 123; Act of July 12, 19^3, Public Law 133). Obligations OTHER OBLIGATIONS 02 03 04 07 08 By objects Travel Transportation of things. Communication services Other contractual services Supplies and materials $15,000 25 150 2,325 Net total obligations Estimated savings, unobligated balance.._ Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 150 2,325 $8,874 548 46 175 1,669 17,500 Total other obligations $15,000 25 17, 500 11,312 25,000 25,000 14, 257 10, 743 25, 000 25,000 25, 000 - 2 5 , 000 -25,000 - 2 5 , 000 Tribal funds— Expenses of attorneys, Makah Reservation, Wash. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 07 O ther contractual services $4,000 20,000 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" $600 5,000 24, 000 5,600 - 2 4 , 000 -5,600 Tribal funds— [Expenses of attorneys, Northern Cheyenne Tribe, Tongue River Reservation, Montana (tribal funds): For expenses of an attorney or attorneys employed by the Northern Cheyenne Tribe of Indians of the Tongue River Reservation under a contract approved by the Assistant Secretary of the Interior on March 15, 1941, $5,400, payable from funds on deposit in the Treasury to the credit of said tribe of Indians] (25 U. S. C. 123; Act of July 12, 1943, Public Law 133). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 07 Other contractual services $312 1,200 Total obligations Estimated savings, unobligated balance.._ 1,512 188 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" 1,700 — 1 , 700 Tribal funds— Expenses of attorneys, Ponca Indians, Oklahoma. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Received by transfer from "Miscellaneous trust funds of Indian tribes" $5, 400 $600 - 5 , 400 -600 Tribal funds— Compensation and expenses of an attorney or attorneys, Shoshone Tribe of Indians, Wyoming. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 1942 appropriation available in 1943- $500 -500 Total estimate or appropriation. _ . 02 Travel 07 Other contractual services $431 11,172 Total obligations Estimated savings, unobligated balance __ 11, 603 6,397 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" Tribal funds— Expenses of attorneys, Pawnee Indians, Oklahoma. 18,000 -18,000 Tribal funds— Compromise settlement of claim. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects 07 Other contractual services 1942 appropriation available in 1943. _ Estimate, 1945 Estimate, 1944 Actual, 1943 $1, 500 -1,500 07 Other contractual services Received by transfer from "Miscellaneous trust funds of Indian tribes" Total estimate or appropriation Tribal fundsCompensation and expenses of attorneys for the Indians of the Klamath Reservation, Oregon. Tribal funds— Per capita payment to enrolled members of the Seminole Tribe of Indians of Oklahoma. Obligations Obligations By objects Estimate, 1945 Estimate, 1944 02 Travel 07 Other contractual services Net total obligations 1942 appropriation available in 1943 Actual, 1943 4,100 -4,100 Total estimate or appropriation Tribal fundsEC ompensatipn and expenses of attorneys, Confederated Salish and Kootenai Tribes, Montana (tribal funds): For compensation and expenses of an attorney or attorneys employed by the Confederated Salish and Kootenai Tribes of the Flathead Reservation, Montana, under a contract approved by the Secretary on May 9, By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $1,000 3,100 _ $2,500 - 2 , 500 Man- Total Manyears salary years 01 Personal services (net).__ salary 0.3 $774 Total Total salary 0.3 OTHER OBLIGATIONS Manyears $726 12 Pensions, annuities, and insurance losses Grand total obligations 1943 appropriation available in 1944 Total estimate or appropriation Received by transfer from "Miscellaneous trust funds of Indian tribes" . 774 -774 94, 536 93,810 +774 95, 310 -95,310 462 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued By objects GENERAL SUPPORT AND ADMINISTRATION—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Miscellaneous Indian Tribal Funds—Continued. [That the Secretary of the Interior be authorized and directed, with the consent of the business committee of the Shoshone Tribe of the Wind River Reservation in Wyoming, to purchase one United States Treasury War bond of the denomination of $500 for each member of said Shoshone Tribe according to the official roll of said tribe on the date of the approval of this Act, and pay the total cost of the bonds so purchased out of the accrued interest in the judgment fund of said tribe in the Treasury. Said bonds shall be purchased and registered in the name of each enrolled member of the Shoshone Tribe and when issued shall be held in trust for such Shoshone Indian by the United States to the date of maturity, whereupon said bond shall be delivered to the owner thereof free from such trust. Said bond shall not be sold or encumbered in any manner by the Shoshone owner nor shall said bond become liable, payable, or subject to any debt or debts contracted by the Shoshone owner prior to the date of maturity. In the event of the death of the Shoshone owner prior to the date of maturity, said bond, if not devised or bequeathed by will, shall descend to his or her heirs or next of kin as provided by existing law, subject to the existing trust. The Secretary of the Treasury is hereby authorized and directed to grant permission to the county chairman of the War bond purchase program of Freemont County, Wyoming, in which county the Shoshone Tribe resides, to include the total amount of bonds purchased for the members of said tribe in his quota of War bond sales.] [That the section of the Interior Department Appropriation Act, 1944, approved July 12, 1943 (Public Law 133, Seventy-eighth Congress, page 22), which authorizes and directs the Secretary of the Interior to purchase United States Treasury War bonds for the membership of the Shoshone Tribe of Indians is hereby amended to read as follows:] ["That the Secretary of the Interior is authorized and directed, with the consent of the business committee of the Shoshone Tribe of the Wind River Reservation in Wyoming, to purchase one United States Treasury Series E War bond of the denomination of $500 for each member of said Shoshone Tribe according to a roll of said tribe prepared as of July 12, 1943, and approved by the Secretary of the Interior, and to pay the total cost of the bonds so purchased out of the principal of the judgment fund of said tribe in the Treasury. Each bond shall be registered by the Treasury Department in the name of the Commissioner of Indian Affairs in trust for the enrolled member of the Shoshone Tribe for whom purchased and shall be held by the United States until the date of maturity, whereupon said bond shall be redeemed and the proceeds thereof paid to the Indian owner free of any trust or restriction. In the event of the death of the Shoshone owner, the proceeds of said bond at maturity shall be distributed to his devisees or heirs or next of kin as provided by existing law. The Secretary of the Treasury is hereby authorized and directed to grant permission to the county chairman of the War bond purchase program of Fremont County, Wyoming, in which county the Shoshone Tribe resides, to include the total amount of bonds purchased for the members of said tribe in his quota of War bond sales"] (25 U. S. C. 128; Act of July 12, 1948, Public Law 183; Act of Dec. 23, 1943, Public Law 216). Total, general support and administration, annual appropriations, general account: Estimate 1945, $4,171,300 Appropriated 1944, $3,565,000 ROADS AND BRIDGES Highway, Gallup-Shiprock, Navajo Reservation, N. Mex., Repairs and Maintenance (Reimbursable)— For maintenance and repair of that portion of the GallupShiprock Highway within the Navajo Reservation, New Mexico, and that portion of the State highway in New Mexico between Gallup, New Mexico, and Window Rock, Arizona, serving the Navajo Reservation, $20,000, reimbursable, as authorized by the Act of May 28, 1941 (43 Stat. 606; Act of July 12, 1948, Public Law 183). Estimate 1945, $20,000 Appropriated 1944, $20,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 7. Kange $2,040 to $2,500 Manyears 1 Total Mansalary years $2,100 1 Total Mansalary years Total salary 0.9 $1,873 $2,040 PERSONAL SERVICES, FIELD—continued Manyears W. A. E. employees, field . _ . Overtime pay 01 Total Mansalary years Total Mansalary years Total salary 9 9 $8,500 1,460 11 10 12,500 10 12,000 11.9 13,880 1,000 1,000 2,000 4,000 500 Personal services (net)_ $8,900 1,500 2,000 4,000 1,000 1,001 50 2 2,542 3,867 276 $10,555 1,452 OTHER OBLIGATIONS 03 04 05 07 08 09 Transportation of things Communication services Rents and utilitv services Other contractual services Supplies and materials Equipment _.. Total other obligations 7,500 8,000 7, 738 Grand total obligations Reimbursements for services performed— 20,000 20,000 21,618 -1,700 Net total obligations _ _ Estimated savings, unobligated balance___ 20,000 20,000 19,918 82 Total estimate or appropriation 20,000 20,000 20,000 Roads, Indian Reservations— (Appropriated 1944, $950,000) NOTE.—See under General Public Works Program, pp. 705-706. Total, roads and bridges, annual appropriations, general account: Estimate 1945, $20,000 Appropriated 1944, ° $20,000 • Exclusive of $950,000 carried under General Public Works Program. Working Fund, Interior, Indian— Obligations By objects Estimate, 1945 Estimate. 1944 Actual, 1943 Relocating roads and telephone lines, Colville Reservation PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Engineer Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 field Total permanent, Temporary employees, field Overtime pay 01 Manyears Total Mansalary years Total Man- Total salary years salary 0.2 __ _ $640 0.5 1,043 0. 7 1, 683 12.3 11,724 1,112 Personal services (net) 13 14,519 OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials 667 60 2 8 239 3,157 Total other obligations 4,133 Grand total obligations Reimbursements lor services performed-_. Net total obligations Advanced from "Grand Coulee Dam Project, Washington (reimbursable)"._ Total estimate or appropriation 18, 652 -1,000 17,652 -17,652 For construction of access roads to aid national defense PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Engineer _ _ __ Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7 Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7 Range $2 040 to $2,500 Grade 6. Range $1,860 to $2,220 Total permanent, field Temporary employees, field Overtime pay 01 Personal services (net) - . 2.5 $6,700 6,800 0.6 0. 5 1,917 1,338 1.5 2 4,200 4,100 0.4 0.4 931 793 2 2 1 3 14 133 147 i 4,575 2,195 5,700 34, 270 126,000 38,728 198,998 0.5 1,186 0.4 878 0.8 1,473 3. 6 8, 516 88.2 83,791 5,226 91.8 97,533 463 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 For construction of access reads to aid national defense—Continued OTHER OBLIGATIONS Travel Transportation of things.._ Communication services.... Rents and utility services.. Other contractual services_ Supplies and materials Equipment $8,000 10,000 750 15, 000 20, 000 141,914 Total other obligations. Net total obligations Advanced from "Access roads, Public Roads Administration (national defense)" __. $3, 245 4,825 363 8,497 8,872 58, 552 259 12 Pensions, annuities, and insurance losses - . Estimated savings, unobligated balance.__ Total estimate or appropriation $150,000 $175,000 $137,492 62, 508 150,000 175,000 200,000 Payment of Interest on Indian Trust Funds— For payment of accrued and accruing interest on moneys held in trust for the several Indian tribes, as authorized by various Acts of Congress, $725,000 (48 Stat. 1225; Act of July 12, 1943, Public Law 138). Estimate 1945, $725,000 Appropriated 1944, $725,000 195, 664 84, 613 394, 662 182,146 -394, 662 -182,146 14 Interest on Indian trust funds: Obligations—1945, $725,000; 1944, $725,000: 1943, $725,000. Fulfilling Treaties With Senecas of New York— For fulfilling treaties with Senecas of New York: For permanent annuity in lieu of interest on stock (Act of February 19, 1831, 4 Stat. 442), $6,000 (Act of July 12, 1943, Public Law 183). Estimate 1945, $6,C00 Appropriated 1944, $6,000 Appropriations herein made for the support of Indians and administration of Indian property, the support of schools, including nonreservation boarding schools and for conservation of health among Indians shall be available for the purchase of supplies, materials, and repair parts, for storage in and distribution from central warehouses, garages, and shops, and for the maintenance and operation of such warehouses, garages, and shops, and said appropriations shall be reimbursed for services rendered or supplies furnished by such warehouses, garages, or shops to any activity of the Indian Service. Appropriations made for the Indian Service for the fiscal year [19441 1945 shall be available for travel expenses; the purchase of ice, and the purchase of rubber boots for official use of emplovees (25 U. S. C. 13; Act of July 12, 1948, Public Law 138). Total estimate or appropriation.. ANNUITIES AND PER CAPITA PAYMENTS 12 Pensions, annuities, and insurance losses: Obligations—1945, $6,000; 1944, $6,000; 1943, $6,000. Fulfilling Treaties With Six Nations of New York— For fulfilling treaties with Six Nations of New York: For permanent annuity, in clothing and other useful articles (article 6, treaty of November 11, 1794), $4,500 (7 Stat. 46; Act of July 12, 1948, Public Law 183). Estimate 1945, $4,500 Appropriated 1944, $4,500 Total, annuities, per capita payments, and interest, annual appropriations, general account: Estimate 1945, $926,020 Appropriated 1944, $951,020 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials _ 12 Pensions, annuities, and insurance losses _ Total estimate or appropriation... $2,700 $2, 700 1,800 1,800 1,800 4,500 4,500 4,500 Estimate 1945, $28,063,337 a Fulfilling Treaties With Choctaws, Oklahoma— For fulfilling treaties with Choctaws, Oklahoma: For permanent annuity (article 2, treaty of November 16, 1805, and article 13, treaty of June 22, 1855), $3,000; for permanent annuity for support of light horsemen (article 13, treaty of October 18, 1820, and article 13, treaty of June 22, 1855), $600; for permanent annuity for support of blacksmith (article 6, treaty of October 18, 1820, and article 9, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $600; for permanent annuity for education (article 2, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $6,000; for permanent annuity for iron and steel (article 9, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $320; in all, $10,520 (7 Stat. 98, 210, 234; 11 Stat. 614; Act of July 12, 1943, Public Law 183). Estimate 1945, $10,520 Appropriated 1944, $10,520 12 Pensions, annuities and insurance losses: Obligations—1945, $10,520; 1944, $10,520; 1943, $10,520. Fulfilling Treaties With Pawnees, Oklahoma— For fulfilling treaties "with Pawnees, Oklahoma: For permanent annuity (article 2, treaty of September 24, 1857, and article 3, agreement of November 23, 1S£2), $30,000 (11 Siat. 729; 27 Stat. 644; Act of July 12, 1943, Public Law 183). Estimate 1945, $30,000 Appropriated 1944, $30,000 12 Pensions, annuities and insurance losses: Obligations—1945, $30,000; 1944, $30,000; 1943, $30,000. Payment to Indians of Sioux Reservations— For payment of Sioux benefits to Indians of the Sioux reservations, as authorized by the Act of March 2, 1889 (25 Stat. 895), as amended, [$175,0003 $150,000 (Act of July 12, 1948, Public Law 188). Estimate 1945, $150,000 Appropriated 1944, $175,000 Total, Bureau of Indian Affairs, annual appropriations, general account: $2,700 Appropriated 1944, « $26,107,586 Excludes $1,150,000 carried under General Public Works Program. Trust accounts: Miscellaneous Trust Funds of Indian Tribes— Indefinite appropriations to pay principal of moneys belonging to various tribes of Indians as provided by treaty stipulations and acts of Congress. Estimate 1945, $6,505,000 Appropriated 1944, $6,680,500 Revised 1944, $6,505,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Superintendent 0.3 $1,600 0.3 $1,600 0.3 $1,600 Grade 12. Range $4,600 to $5,400: Sales manager 1 4,600 Grade 11. Range $3,800 to $4,600: Sales manager 1 3,800 1 3,800 Plant superintendent _. 1 3,800 1 4,000 1 3,950 Grade 9. Range $3,200 to $3,800: Chief clerk 1 3,275 1 3,200 1 3,300 Personnel officer 1 3,250 1 3,200 1 3,300 1 3,025 Grade 8. Range $2,900 to $3,500 1 3,100 1 3,100 1 2,675 Grade 7. Range $2,600 to $3.200 1 2,700 1 2,700 1 2,725 Grade 6. Range $2,300 to $2,900 1 2,800 1 2,800 3 6,525 Grade 5. Range $2,000 to $2,600 3 6,650 3 6,700 1 1,845 Grade 4. Range $1,800 to $2.160 1 1,860 1 1,860 3 4,860 Grade 3. Range $1,620 to $1,980— 3 4,980 3 4,980 3 4,395 Grade 2. Range $1,440 to $1,800 3 4,440 3 4,440 Professional service: Grade 3. Range $3,200 to $3,800: Forest supervisor 1 3,600 1 3,525 1 3,600 Grade 2. Range $2,600 to $3,200 1 3.025 1 3,100 1 3,100 Grade 1. Range $2,000 to $2,600 1 2,000 1 2,075 1 2,100 464 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INDIAN AFFAIRS—Continued Miscellaneous Trust Funds of Indian Tribes—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD By objects 1 2,400 1 2,300 3 6,300 1 1,740 28.3 67,540 338 575,000 20,000 366. 3 662, 540 1 2,400 1 2,300 3 6,300 1 1,740 28. 3 67, 340 338 575,000 20, 000 366.3 662, 340 1 2,375 1 2,225 3 6,300 1 1,695 28.3 67,000 337 572,925 8,831 365.3 648, 756 Professional service: Grade 3. Range $3,200 to $3,800: Associate architect Subprofessional service: Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,920 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 __. Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2 500 Grade 6. Range $1,860 to $2,200 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Ungraded 3,850 366. 3 658,690 3. 850 366.3 658,490 3,850 365.3 644,906 Total permanent, field.. W. A. E . employees, field Overtime pay 7,500 35,000 1,500 1,500 500 50,000 415,000 60,000 50,000 7,000 7,500 35, 000 1,500 1,500 500 50, 000 415, 000 60, 000 50, 000 7,000 8,427 32, 563 1,355 1,249 850 41, 556 411, 472 55,107 463, 417 7,142 3, 692, 867 319,118 4, 639,985 3, 552, 380 318, 375 4, 498, 755 3, 297, 811 480, 668 4, 801, 617 5, 298, 675 5,157, 245 5. 298,675 + 1 , 206,325 5,157, 245 +1,347, 755 5, 446. 523 - 2 , 628 5, 443, 895 +1,493,874 -287,477 6, 650,292 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 1 1 Crafts, protective, and custodial service: Grade Grade Grade Grade 9. 8. 7. 5. Range Range Range Range $2,300 $2,200 $2,040 $1,680 to $2.900 to $2,800 to $2,500 to $2,040 Man- Total Man- Total Man- Total years salary years salary years salary _. Total permanent, field W. A. E. employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net) . $1,920 1,500 1 1 $1,920 1,500 1 1 $1,905 1,500 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 11 12 16 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services._ Supplies and materials Equipment Lands and structures __ Grants, subsidies, and contributions.. Pensions, annuities, and insurance losses Investments and loans Total other obligations. _ Grand total obligations. _ Reimbursements for services performed— Net total obligations Transferred to specific appropriations Prior year funds available in 1943 Total estimate or appropriation 6, 505,000 6, 505,000 Man- Total years salary 1 $3,300 1 1,440 1 3 3 7 Man- Total years salary years Man- Total salary 1 $3,300 1 1,440 2,100 5,520 5,140 10, 740 1 1,440 2,100 5,520 5,140 10,740 1 1 3 3 7 1 1 2 3 2,100 1,860 3,240 4,860 1 2 2 14 4 3 2 27 2,600 4,600 4, 400 28, 560 7,440 5, 040 3,000 23. 913 1 2 2 14 4 3 2 27 2,600 4,600 4,400 28, 560 7,440 5,040 3,000 23,913 2 1 4,400 2,040 2 3,360 71 61 107,793 53,720 36, 630 All personal services, field Deduct quarters and subsistence furnished 132 198,143 01 132 Personal services (net).. $3,300 "l8.T~16~136 107, 793 53, 720 36, 630 132 32.4 47 42,736 40,674 7,501 198,143 79.4 90,911 79.4 88,836 2,075 3,000 3,000 195,143 195,143 4,600 3,000 5 000 9,800 2,500 45, 000 121. 201 35,000 3,500 200 4,600 3,000 5.000 9,800 2,500 45,000 121,201 35,000 3,500 200 229, 801 229, 801 60,908 424.944 -200,000 424,944 -200,000 149,744 - 1 3 , 335 OTHER OBLIGATIONS Travel. Transportation of things C omnium cation services Rents and utility services Printing and binding Other contractual services Supplier and materials __ E quipment Lands and structures Giants, subsidies, and contributions-. Total other obligations. Grand total obligations Reimbursements for services peiformed... Transferred to— "Conservation of health among Indians' "Indian boarding schools" "Indian school support" (tribal) 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years. +17, 000 +17. G O O 2,889 1,336 1,962 5.178 1,857 15,724 28, 272 3,590 100 +30, 229 +166, 350 +56. 797 +127,100 Indian Moneys, Proceeds of Labor— +138, 400 +160. 060 +138,400 +112, 219 -112,219 All miscellaneous revenues derived from Indian reservations, +154, 775 -154,775 agencies, and schools, which are not required by existing law to be +158, 081 otherwise disposed of, are covered into the Treasury of the United Total estimate or appropriation 495, 714 550, COO 550.000 States under the caption "Indian moneys, proceeds of labor" and are made available for expenditure at the discretion of the Secretary of the Interior for the benefit of the reservations, agencies, and Total, Bureau of Indian Affairs, trust accounts: schools on whose behalf they are collected (44 Stat. 560). Appropriated 1944, $450,000 Estimate 1945, $7,055,000 Appropriated 1944, $7,130,500 Estimate 1945, $550,000 Revised 1944, $550,000 Revised 1944, $7,055,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^.5, as required by 5 U, S. C. 78 BUREAU OF INDIAN AFFAIRS Appropriation Vehicles to be purchased (motor, unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Net cost Total maintenance, repair, and operation, all vehicles Old Allowance Number (estimated) 33 Maintaining law and order on Indian reservations. Administration of Indian forests $7,500 $7, 500 15,000 15,000 18,550 Expenses, sale of timber Agriculture and stock-raising among Indians. Revolving fund for loans to Indians and Indian corporations. Development of Indian arts and crafts. Irrigation, Indian reservations (reimbursable) . Construction, etc., irrigation systems. Maintenance and operation, irrigation systems. Indian schools, support 7,500 15,000 7,500 15,000 2,700 41,400 1,500 1,500 3,000 4,500 4,500 4,600 7,500 4,500 7,500 4,500 12, 700 5,000 52, 500 52, 500 Indian schools, support, tribal funds. Indian boarding schools _ 1,500 6,000 1,500 6,000 Indian schools, Five Civilized Tribes. 1,500 1,500 Education, natives of Alaska 1,500 1,500 $14, 700 500 230 110,000 3,300 20,650 4,500 2,400 Public purpose and users Travel by law officers. Supervision of timber and grazing activities by foresters, rangesupervisors, and other forestry employees. Supervision of timber sales by forestry employees. Agricultural extension work performed by extension agents, home agents, farmers, stockmen, and other extension personnel. Field work in connection with loans to Indians and corporations by credit agents. Promotion of production and disposition of Indian handicrafts by field officials. Project studies and engineering supervision of Indian reclamation projects. Supervision of project by project and electrical engineers. Do. Educational work on reservations byfieldagents, social workers and supervisory employees, transportation, school children. Do. Administration of activities by superintendents of nonreservation boarding schools. Supervision of educational activities in the Five Civilized Tribes, byfieldagents and social workers. Supervision of educational activities in Alaska. 465 DEPARTMENT OF THE INTERIOR Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 BUREAU OF INDIAN AFFAIRS—Continued Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Conservation of health among Indians (general). Administration of Indian property Administration of Indian property (tribal fund), Indian moneys, proceeds of labor, etc. Roads, Indian reservations Old vehicles to be exchanged Gross cost Total Net cost mainteOld of new vehicles nance, revehicles pair, and still to to be pur- be used operation, Allowance chased all vehicles Number (estimated) 31 $46, 500 $46,500 204 $79,000 30 45,000 45,000 175 76,200 1 1,500 1,500 30 13,300 Health services to individual Indians by physicians, dentists, nurses, and other medical personnel. General administration of Indian Service activities by reservation superintendents, field agents, social workers, and community workers. Do. Supervision of road projects by project and district engineers. 4 6,000 6,000 35 17, 500 150 Total Public purpose and users 225,000 225,000 962 430,000 BUREAU OF RECLAMATION Obligations Reclamation Fund, Special Fund— The following sums are appropriated out of the special fund in the Treasury of the United States created by the Act of June 17, 1902 (43 U. S. C. 391, 411), and therein designated "the reclamation fund", to be available immediately: Salaries and expenses: For personal services in the District of Columbia and other necessary expenses, $101,000, including not to exceed $3,500 for printing and binding (43 U. S. C. 373a; Act of July 12, 1943, Public Law 133); Estimate 1945, $101,000 Appropriated 1944, $101,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and expenses (CONSOLIDATED SCHEDULE) PEKSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. In excess of $9,000: 1 $10,000 1 $10,000 1 $10,000 Commissioner Grade 8. Range $8,000 to $9,000: 733 1 0.1 8, 250 Assistant commissioner 1 0.1 719 8,000 Chief counsel 8,000 Grade 7. Range $6,500 to $7,500: 0. 9 6, 605 Chief counsel 1 7,500 1 7,500 Consulting engineer 1 7,500 0.1 580 1 6,500 First assistant chief counsel 6,500 1 1 6,500 Chief, engineering division 0. 7 4,860 Grade 6. Range $5,600 to $6,400: 2 11,400 2. 9 16, 885 2 11,600 Assistant chief counsel 1 0. 3 1, 680 5,600 Chief, engineering division 0. 6 3, 340 Assistant chief, engineering division.. 5,600 Grade 5. Range $4,600 to $5,400: 3 13,800 13, 800 3.4 17,156 Senior attorney 2 10,700 10,800 Counsel Assistant supervisor, operation and 1 4,700 4,800 4,600 maintenance 9,200 1.6 7,360 Engineer Grade 4. Range $3,800 to $4,600: 3 11,400 1.7 6,798 11, 400 Attorney 2 7,800 1.9 7, 833 7,800 Engineer __. 3,800 0.8 2,530 3,800 Chief, research division 1 Grade 3. Range $3,200 to $3,800: 1 1 3,275 3,200 3,300 Associate attorney 3 9,800 3 9,900 9,900 A ssociate engineer 0.1 275 Chief draftsman 0.6 1,067 Chief, research section 1.9 4,860 2 5,200 4 10,800 Grade 2. Range $2,600 to $3,200 0.2 438 0. 8 1, 600 1 2,000 Grade 1. Range $2,000 to $2,600... Subprofessional service: 0.4 1,104 1 3,000 1 3,000 Grade 8. Range $2,600 to $3,200 0. 6 1, 796 Grade 7. Range $2,300 to $2,900 4,100 1 2,075 Grade 6. Range $2,000 to $2,600 2 4,100 1,920 1 1,920 Grade 5. Range $1,800 to $2,160 1 1,920 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: 1. 5 12,000 Assistant commissioner 2 16,000 Grade 14. Range $6,500 to $7,500: 1 0. 8 5, 200 6,500 Executive accountant Chief of information 0. 8 5, 200 1 6,500 Grade 13. Range $5,600 to $6,400: 1 1 6,400 5,760 0.8 4,480 Chief accountant --. 1 5,600 0.2 1,120 Chief of information 0.3 1,929 Acting chief of information 934 0.4 2,644 0.2 Assistant to the secretary Grade 12. Range $4,600 to $5,400: 0. 3 1, 380 Assistant chief accountant 1 4, 600 1 4,600 4,600 Head accountant Grade 11. Range $3,800 to $4,600: 635 0.5 0.2 2, 057 Assistant to the Secretary 307 2.1 Administrative inspector 1 4, 000 2.8 10,623 3 11,800 Principal accountant . 3,800 1 1 3,800 Chief, publications section. 548000—-44- -30 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and expenses— Continued (CONSOLIDATED SCHEDULE)—COn. PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total ice—Continued. years salary Grade 10. Range $3,500 to $4,100: Chief clerk .. _ 1 $3,500 Examiner of accounts 2 7,700 Grade 9. Range $3,200 to $3,800: Chief, editorial section 1 3,200 Accountant 4 13,100 Field representative Grade 8. Range $2,900 to $3,500 6 21,700 Grade 7. Range $2,600 to $3,200 4 11,200 Grade 6. Range $2,300 to $2,900 6 14,600 Grade 5. Range $2,000 to $2,600 12 27,600 Grade 4. Range $1,800 to $2,160. 20 38,400 Grade 3. Range $1,620 to $1,980_„ 26 42,480 Grade 2. Range $1,440 to $1,800 22 35,640 G rade 1. Range $1,260 to $1,620 1 1,440 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 1 1,500 Grade 3. Range $1,320 to $1,620 5 6,900 Total permanent, departmental 155.8 434,960 74, 340 Overtime pay 155.8 509,300 01 Personal services (net) Man- Total Man- Total years salary years salary 1 2 $3,500 7,700 1 2 $4,100 7,700 1 4 1 6 4 6 12 20 25 22 1 3,200 13,100 3,200 21,700 11,200 14,600 27,600 38,400 40,500 35,640 1,440 0.9 2.8 0.2 6.3 2.5 6.7 10.7 18.6 25.5 21.6 1.9 2,915 9,007 406 19,432 6,469 18,089 22,690 35,368 41,972 35,612 2,519 1 1,500 0.1 71 5 6,900 5. 5 7, 735 152.9 424,000 140.2 371, 213 33, 544 73, 650 152. 9 497, 650 140. 2 404, 757 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations.__ _,. Grand total obligations Reimbursements for services performed Transferred to— ''Contingent expenses, Department of the Interior". _ _ _ ._ . .. "Operation and maintenance administration" Received by transfer from "Salaries, Office of Solicitor, Department of the Interior".. _.. Net total obligations The personal services and other obligations in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund: Salaries and expenses: Personal services Received by transfer from "Salaries, Office of Solicitor, Department of the Interior" Personal services, special fund Personal services transferred to "Operation and maintenance administration" Other expenses Total Construction, administrative expenses: Personal services Other expenses _. Total . 25,000 1,000 6,500 15, 500 30,000 9,000 10, 300 5,000 102,300 25,000 1,000 6,500 15,500 30,000 9,000 9,950 5,000 101,950 23,406 761 6,351 11,127 29, 344 8,263 5,166 1,738 86,156 611,600 599,600 490,913 -8,974 +8, 400 +8,400 +8, 400 +39,395 620,000 608,000 -6,585 523,149 77,000 77,000 73,543 77,000 77,000 66,958 24,000 101,000 24,000 101,000 39,395 15,189 121.542 70,000 21,700 91,700 70,000 21,000 91,000 90,897 43, 866 134,763 - 6 , 585 466 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF RECLAMATION—Continued Reclamation Fund, Special Fund—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and expenses—Continued (CONSOLIDATED SCHEDULE)—C0I1. The personal services and other obligations in the foregoing schedule are distributed to appropriations as follows—Continued. General fund, construction, administrative expenses: Personal services Other expenses $290,650 57,650 $198, 541 26, 527 356,600 Total Colorado River Dam -tmd, Boulder Canyon project: Personal services _ Other expenses .,. — Total $299,300 57,300 348,300 225, 068 25,000 1,000 26,000 25, 000 1,000 26,000 25,000 Colorado River Dam fund, AU-American Canal project: Personal services Colorado River development fund: Personal services Other expenses _ Total _ _. __ Water conservation and utility projects: Personal services. ... Other expenses _ Total Tort Peck power project, Montana: Personal services Other expenses Total... Summary, all appropriations: Personal services (including transfer to "Operation and maintenance administration" and transfer from "Office of Solicitor, Department of the Interior"). Other expenses Grand total obligations in foregoing schedules.. 25,000 5,276 9,000 700 9,700 10,000 10, 700 25,000 5,000 24,000 5,000 1,500 30,000 29, 000 1,500 3,000 1,000 4,000 2,000 1,000 the costs and expenses thereof to be accounted for as though said branch office were in the District of Columbia; examination of estimates for appropriations in the field; refunds of overcollections and deposits for other purposes; not to exceed $15,000 for lithographing, engraving, printing, and binding; purchase of ice; purchase of rubber boots for official use by employees; maintenance and operation of horse-drawn and motor-propelled passenger vehicles; not to exceed $25,000 for purchase of horse-drawn and motor-propelled passenger-carrying vehicles; payment for contract stenographic reporting services; payment of damages caused to the owners of lands or other private property of any kind by reason of the operations of the United States, its officers or employees, in the survey, construction, operation, or maintenance of irrigation works; payment for official telephone service in the field hereafter incurred in case of official telephones installed in private houses when authorized under regulations established by the Secretary; payment of rewards, when specifically authorized by the Secretary, for information leading to the apprehension and conviction of persons found guilty of the theft, damage, or destruction of public property: Provided, That no part of any sum provided for in this Act for operation and maintenance of any project or division of a project by the Bureau of Reclamation shall be used for the irrigation of any lands within the boundaries of an irrigation district which has contracted with the Bureau of Reclamation and which is in arrears for more than twelve months in the payment of any charges due the United States, and no part of any sum provided for in this Act for such purpose shall be used for the irrigation of any lands which have contracted with the Bureau of Reclamation and which are in arrears for more than twelve months in the payment of any charges due from said lands to the United States (16 U. S. C. 810; 25 U. S. C. 409; 30 U. S. C. 83, 84, 141, 149, 191; 4$ U. 8. C. 371-385, 391-400, J^ll-IfiS, WSa-l&Sh, 424, 424a-424d, 431-449, 461-481, 491-501, 511-513, 521-526, 541-547, 561-570, 571, 572, 573, 581-586, 591-599, 601-609, 621-630, 661665; Act of July 12, 1943, Public Law 133); 10,000 700 10,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 3,000 General and detached offices PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary salary Grade 8. Range $8,000 to $9,000: Chief engineer _. 1 $9,000 1 $9,000 $9,000 Consulting engineer 4,500 0.5 4,500 0.5 Chief designing engineer 8,750 1 1 8,750 1 8,750 620,000 608,000 523,149 Assistant chief designing engineer 8,250 1 1 8,250 1 8,250 Chief electrical engineer 8,250 1 1 8,250 1 8,250 01 Personal services (net) : Assistant chief engineer 8,250 1 1 8,250 (See consolidated schedule, sal1 8,225 Director of branch of project investiaries and expenses) 77,000 77,000 73, 543 gations 1 8,000 0.7 5,600 OTHER OBLIGATIONS Grade 7. Range $6,500 to $7,500: Senior engineer 5 33,500 5.3 38,575 1,500 40,750 1,500 1,467 02 Travel Grade 6. Range $5,600 to $6,400: 100 03 Transportation of things 100 144 Senior engineer 14 81,200 04 C ommunication services 500 14 81,200 500 626 14 81,800 Grade 5. Range $4,600 to $5,400: 05 Rents and utility services 5,000 5,000 2,755 06 Printing and binding Senior engineer 3,500 30 146,800 30 146,800 31.4 153,760 3,500 1,231 07 O ther contractual services Supervisor of equipment 300 1 4,600 300 222 1 4,600 1 4,600 08 Supplies and materials Regional engineer, investigations 1,700 1.5 6,900 1,700 301 2 9,200 09 Equipment Regional manager, operation and 3,000 3,000 44 maintenance 13,800 2.4 11,040 Total other obligations 15,600 6,790 15, 600 Grade 4. Range $3,800 to $4,600: Engineer 45 175,500 45 175, 500 44. 5 176,840 Grand total obligations _ _ 92,600 92,600 80, 333 Regional engineer, investigations 2 1 3,800 7,600 -1 Reimbursements for services performed Reclamation economist ~~2 7~6"66 Transferred to— Regional manager, operation and "Contingent expenses, Department of maintenance 7,600 5,700 1.5 the Interior" +8,400 +8,400 +8,400 Geologist 3,800 1 3,800 0.3 1,140 "Operation and maintenance adminisGrade 3. Range $3,200 to $3,800: tration" . _ -_. +39, 395 36 128,600 36 128,600 37.2 132,250 Engineer Received by transfer from "Salaries, 1 1.7 5,950 Geologist 3,800 1 3,800 Office of Solicitor, Department of the 0.6 2,100 Administrative inspector Interior" __>_ -6,585 Associate engineer 55 176,000 55 176,000 54. 5 178,350 Associate geologist-._ 1 3,200 1 3,200 1 • 3,200 Net total obligations 121, 542 101,000 101,000 Associate architect 1.8 5,840 2 6,500 2 6,500 26, 308 Estimated savings, unobligated balance __ 1 3,250 1 3,300 Associate chemist-petrographer 1 3,300 Total estimate or appropriation 101,000 147,850 101,000 0. 4 1,360 Administrative inspector Grade 2. Range $2,600 to $3,200 109. 5 306,400 110.5 309,400 112.4 312,780 93 209,700 117 259,380 Grade 1. Range $2,000 to $2,600 93 209,700 Administrative provisions and limitations: For all expenditures Subprofessional service: to $3,200 5.3 14,080 15,600 15,600 Grade 8. Range $2,600 authorized by the Act of June 17, 1902, and Acts amendatory thereof 36,000 15 36,000 15.5 37,110 Grade 7. Range $2,300 to $2,900 15 or supplementary thereto, known as the reclamation law, and all 81,300 38 81,300 39.4 83,560 38 Grade 6. Range $2,000 to $2,600 64,100 35 64,100 35.5 65,268 Grade 5. Range $1,800 to $2,160 35 other Acts under which expenditures from said fund are authorized, 25,980 16 25, 980 16.5 27,132 Grade 4. Range _ 16 including not to exceed [$100,000] $200,000 for personal services Grade 3. Range $1,620 to $1,980 14,580 10 14, 580 13.8 20,436 10 $1,440 to $1,800 and [$15,000] $25,000 for other expenses in the [office of the chief 10,560 10,560 5.8 7,524 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: engineer, $20,000] general arid detached offices outside the District of Grade 15. Range $8,000 to $9,000: Columbia^ $30,000 for telegraph, telephone, and other communica- Regional director 24,000 2.4 19,200 tion service, $7,500 for disseminating useful information, photoGrade 14. Range $6,500 to $7,500: 2.4 15,600 Regional director 19, 500 graphing and making photographic prints, and completing and disAssistant regional director 19,500 2.4 15,600 tributing material, including recordings, [$41,250] $30,000 for per- Grade 13. Range $5,600 to $6,400: sonal services, and [$7,500] $2,000 for other expenses in the field Assistant regional director _ 16,800 1. 5 8,400 Development and operations analyst. 16,800 8, 400 1.5 legal offices; for the maintenance[, in addition to the main office in Assistant director, fiscal management. 5,600 3,920 0.7 the District of Columbia,] of a branch [of that] office in Denver, Assistant director, administrative Colorado, with appropriations herein made to be available therefor, management 5,600 0.7 3,920 509,300 110, 700 497, 650 110, 350 437,567 85, 582 467 DEPARTMENT OP THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 General and detached General and detached offices—Continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 12. Range $4,600 to $5,400: 1 $4,600 Senior administrative analyst 0.7 $3,220 4,800 Chief clerk $4,800 1 4,600 Director of personnel 0.7 3,220 9,200 Chief of information _ 1.5 6,300 4,600 Division chief, procurement0.7 3,220 4,600 Division chief, equipment 0.7 3,220 4,600 Safety engineer 0.7 3,220 Grade 11. Range $3,800 to $4,600: 4 22, 800 15,200 Administrative assistants. 2 7,600 8,000 A dministr ati ve inspectors 1 7,600 3,800 Chief of information 1 0.7 2, 660 3,800 3,800 Assistant purchasing agent 0. 7 2,660 1 3,800 3,800 Principal cost accountant 0.8 3,040 1 3,800 3,800 Principal accountant 1 7.600 3, 800 Regional accountant 1 3.800 3,800 Personnel officer 0. 6 2,280 Grade 10. Range $3,500 to $4,100: 0.3 1,050 Purchasing agent 0.3 1,050 Senior cost accountant 700 0.2 Senior accountant 0.4 1, 400 Personnel officer Regional accountant 7,000 1 3,500 Grade 9. Range $3,200 to $3,800: 0.8 2,560 0.3 960 Assistant purchasing agent 660 0.2 Accountant 1 6,400 3,200 Regional personnel officer 2 9,600 6,400 Regional purchasing agent 4 3.9 11,370 11, 600 17, 600 Grade 8. Range $2,900 to $3,500. 9 6.6 18,360 24,300 24, 300 Grade 7. Range $2,600 to $3,200 31, 200 13 31, 200 13 30,780 Grade 6. Range $2,300 to $2,900. 13 19.3 40,130 42,000 20 42,000 20 Grade 5. Range $2,000 to $2,600 36,000 36, 360 18.7 33. 978 20 20 Grade 4. Range $1,800 to $2,160 66,120 66,120 37.5 62,034 38 38 Grade 3. Range $1,620 to $1,980 82,140 56 56.8 84,318 80, 640 56 Grade 2. Range $1,440 to $1,800_ 15 18,900 14.7 18,783 18, 900 15 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 2,620 1 1 1 2,700 2,700 Grade 10. Range $2,600 to $3,200. 2,380 1 1 2,400 1 2,400 Grade 9. Range $2,300 to $2,900 _ 2 2 4,800 4,800 1.1 2,420 Grade 8. Range $2,200 to $2,800 18.3 37,446 40,320 40,320 18 18 Grade 7. Range $2,040 to $2,500 5,770 3,720 3,720 2 2 Grade 6. Range $1,860 to $2,220 1,740 1,740 1 1 1.7 2,868 Grade 5. Range $1,680 to $2,040 1,740 1,740 1 1 2.4 3,858 Grade 4. Range $1,500 to $1,860._ 3,960 3,960 3 6.5 7,812 3 Grade 2. Range $1,200 to $1,500 8,400 8,400 8.5 6,096 10 Grade 1. Range $720 to $960.. 10 Unclassified: 1 1 4,800 4,800 1 4,800 Inspector 4,200 1 1 4,200 1 4,200 Chief engineering draftsman 7,600 2 2 7,600 2 7,600 Inspector 3,630 1 1 3,700 1 3,700 Inspector 1 3,200 1 3,200 0.8 2,560 Senior engineering draftsman 3,230 1 3,300 1 3,300 1 Inspector 10 17,316 10 18,516 9.6 18,365 All other unclassified 01 801.3 2,213,951 30 22,024 354,025 831.3 2,590,000 843.5 2,356,233 Total- 816 Personal services (net).. 2,106,803 43.5 32,936 216,494 Travel Transportation of things-.. Communication services... Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment... Total other obligations.. Grand total obligations... The personal services and other obligations in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund: Operation and maintenance: Personal services Other obligations. _. Total.. Operation and maintenance administration: Personal services Other obligations.. Total.. Construction, administrative expenses: Personal services Other obligations Total 78, 500 26, 716 25,000 10,000 23, 785 5,745 35,000 29, 530 1,804.000 148,000 1,996,000 176, 500 1,925. 786 119,076 1, 952, 000 Total- 26, 263 453 35,000 Total- 73,000 5,500 25,000 10,000 General fund, construction: Administrative expenses: Personal services Other obligations _. 140,152 55, 500 Total- 100,000 50,000 6,500 Colorado River dam fund, All-American Canal: Personal services. ._ __ Other obligations 2,172, 500 2,044,862 National Industrial Recovery, Interior, Reclamation: Personal services 1,202 Summary, all appropriations: Personal services Other obligations 2,660,000 340,000 2,590,000 330,000 2, 356, 233 241, 019 3,000,000 2,920,000 2, 597, 252 200,000 100,000 55. 539 1,500 2,500 12,000 9,000 Grand total obligations in foregoing schedule __ 1,500 1,700 9,000 2,800 418 691 3,370 Operation and maintenance 01 Personal services (net) (see consolidated schedule "General and detached offices") OTHER OBLIGATIONS 02 05 07 08 Travel Rents and utility services.. Other contractual services. Supplies and materials Total other obligations_ 25,000 15,000 4,479 225.000 -225,000 Grand total obligations Reimbursements for services performed. _ Total estimate or appropriation 115,000 -115,000 60,018 -60,018 Field Legal Offices (CONSOLIDATED SCHEDULE) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 50,000 Operation and maintenance: Personal services _ _ _ Other obligations 800 2,273,876 30 22,024 364,100 2,660,000 Total permanent, fieldTemporary employees, field.. Overtime pay offices—Continued The personal services and other obligations in the foregoing schedule are distributed to appropriations as follows—Continued . Colorado River Dam fund, Boulder- Man- Total Man- Total Man- Total years salary years salary years salary Canyon project: Construction: $44,000 $94,000 $128,673 Personal services „ 6,000 6,000 11,479 Other obligations. 61,000 26,000 21,000 70,000 11,000 54,000 64,000 33,000 61,000 26,000 21,000 60,000 10,000 52,000 60,000 40,000 42,894 12,306 17,104 35,760 6,241 46,814 50,929 28,971 340,000 330,000 241,019 3,000,000 2,920,000 2,597,252 200,000 25,000 225.. 000 100,000 15,000 115,000 55, 539 4,479 60,018 85,000 20, 500 105,500 452,000 125,000 577,000 302,000 117,000 419,000 194,985 99, 787 294, 772 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Chief water rights attorney Grade 7. Range $6,500 to $7,500: District counsel Grade 6. Range $5,600 to $6,400: General field counsel District counsel Grade 5. Range $4,600 to $5,400: Senior attorney Associate district counsel Special counsel Grade 4. Range $3,800 to $4,600: Attorney Associate district counsel Assistant district counsel Grade 3. Range $3,200 to $3,800: Associate attorney Assistant district counsel Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500. Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 8,000 8,000 1 6,500 6,500 0.1 6,000 23,400 6,000 23,400 4,600 14,800 5,000 4,600 14,800 5,000 1 6,000 4.9 28,800 1.2 5,520 3.6 17,320 1 5,000 3 1 2 11,400 3,800 7,600 11,400 3,800 7,600 1. 3 4,940 1.3 5,180 1.4 5,320 9 30,000 30,000 650 6.3 21,150 0.6 1.5 2,100 3,900 2,600 50 01 50 2,600 3,400 3,100 8,300 10, 700 1,800 15, 420 3,000 Total permanent, fieldTemporary employees Overtime pay. Personal services (net).. 9 8,000 3,400 3,100 8,300 10,700 1,800 15,420 3,000 1 3,330 1 3,030 3 8,160 4.7 9,960 1 1,800 7.1 12,090 3.1 4,560 169,420 46.1 156,810 88 11,104 169,420 50 28, 580 198,000 28~580* 50 198,000 46.1 168,002 468 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF RECLAMATION—Continued Reclamation Fund, Special Fund—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Field Legal Offices—Continued (CONSOLIDATED SCHEDULE) —continued OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things.. C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment _. $12,000 1,000 3, 500 5,600 100 1,400 7,600 800 $12,000 1,001) 3,500 5,600 100 1,400 7,600 800 $11,164 722 2,050 5,330 22 963 7,689 491 Total other obligations 32,000 32,000 28,431 Grand total obligations 230, 000 230,000 02 Travel 07 Other contractual services. Total other obligations.. Grand total obligations Reimbursements for services performed-.. Prior year appropriation available in 1943. Funds advanced for operation and maintenance Estimated savings, unobligated balance __. Total estimate or appropriation - 2 , 531 +941 Parker Dam power project, Arizona-California: Not to exceed [$375,000] $350,000 from power and other revenues shall be available for operation and maintenance (Act of July 12, 1943, Public Law 133); Estimate, 1945 Estimate, 1944 28, 000 2,000 20, 728 439 — 32,000 30,000 21,167 47,000 16,000 47,000 16,000 44,047 15,900 63,000 63,000 59,947 14,000 14,000 11,475 7,000 9,000 5,741 100,000 14, 000 114, 000 100, 000 14, 000 114,000 86, 011 12,092 98,103 198, 000 32.000 198, 000 32, 000 168, 002 28, 431 230,000 230,000 196, 433 - Total -. .- Colorado River Dam fund, Boulder Canyon project: Personal services Colorado River Dam fund, American Canal project: Personal services All- General fund, construction: Administrative expenses: Personal services Other obligations Total Summary, all appropriations: Personal services Other obligations Grand total obligations in foregoing schedule Operation and maintenance Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: years salary Superintendent of power _ _ 1 $5,600 0.1 $650 0.5 $2,800 Grade 5. Range $4,600 to $5,400: Superintendent of power 0. 5 2, 300 Grade 4. Range $3,800 to $4,600: Assistant superintendent of power 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: Office engineer 3,200 3,200 Associate engineer 3,200 3,200 0.6 1,600 Grade 2. Range $2,600 to $3,200 2,900 2,900 Grade 1. Range $2,000 to $2,600 2,300 2,300 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk 3,500 438 0.5 1,750 0.1 Grade 7. Range $2,600 to $3,200 2,600 2,600 1 0.1 217 Grade 5. Range $2,000 to $2,600 4,400 2 4,400 Grade 3. Range $1,620 to $1,980 1 1,620 1,620 280 0.2 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 ._. 1 2,800 2,800 917 0.4 2 6,120 Grade 7. Range $2,040 to $2,500 4,080 1 1,860 Grade 6. Range $1,860 to $2,220 1,860 ~6.T "775 16,800 Grade 5. Range $1,680 to $2,040 14.5 25,360 4,500 3 Grade 4. Range $1,500 to $1,860 4,500 Total permanent, field. 65,200 69,470 1.9 4,877 Temporary employees, field 104,444 42 86,871 9.1 26,024 Overtime pay 13,084 13, 757 440 All personal services, field 11 31,341 71 .182,728 62 170,0 Deduct quarters and subsistence furnished_ 2,277 16, 728 15,000 01 Personal services (net).. 71 166,000 11 29,064 62 155,098 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Personal services (net) (see consolid a t e d schedule, field legal offices)___ 30,000 28,000 20, 728 100 150 1,000 100 50 100 400 100 2,000 100 150 1,000 100 50 100 400 100 2,000 10 11 233 32, 000 -32, 000 30, 000 - 3 0 , 000 21,167 -21.167 OTHER OBLIGATIONS Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services _ _ Supplies and materials Equipments. Total other obligations Actual, 1943 PERSONAL SERVICES, FIELD 30,000 2,000 Total... Obligations By objects Construction, administrative expenses: Personal services Other obligations .'.-. 02 03 04 05 06 07 08 09 3,997 -30 - 2 , 377 196,433 The personal services and other obligations in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund: Operation and maintenance: Personal services Other obligations 01 $30 1,436 1,466 _ Grand total obligations Reimbursements for services performed... Total estimate or appropriation 22 163 439 Examination and inspection of projects and operation and maintenance of reserved works: Obligations 02 03 04 05 06 07 08 09 Travel Transportation of things.._ Communication services._ _ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations.. 8,000 2,700 600 600 100 47,000 106,000 25,000 190,000 356,000 -6,000 -350,000 Grand total obligations Reimbursements for services performed... Power revenues appropriated Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation.... 6,000 2,000 600 600 100 60,069 130, 533 25,000 224,902 380,000 -5,000 -375,000 1,131 293 25 25 15,098 2,819 4,200 23, 591 52, 655 -1,065 -250,000 — 198,410 +198,410 Yuma project, Arizona-California: For operation and maintenance, $67,500: Provided, That not to exceed $25,000 from the power revenues shall be available for the operation and maintenance of the commercial system (Act of July 12, 1943, Public Law 133); Estimate 1945, $67,500 Appropriated 1944, $67,500 By objects Obligations Estimate, 1945 Estimate, 1944 Actual , 1943 By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Project superintendent Overtime pay 01 Personal services (net) _ Man- Total Man- Total Man- Total years salary years salary years salary _ .__ 0.5 $2, 492 39 0.5 2,531 PERSONAL SERVICES, FIELD Consolidated schedule Professional service: Grade 5. Range $4,600 to $5,400: Superintendent Man- Total Manyears salary years 1 $5,000 1 Total Man- Total salary years salary $5,000 1 $5,000 469 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800: Superintendent of construction. 1 $3,400 1 $3,400 1 $3,325 Associate engineer._ 1 3,200 1 3,200 3,125 1 Subprofessional service: Grade 6. Range $2,000 to $2,600 _ 1 2,200 1 2,200 1 2,081 Grade 5. Range $1,800 to $2,160 1 2,160 1 ?, 160 1 2,115 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 1 3,100 3,100 1 3,025 1 Grade 6. Range $2,300 to $2,900 1 2,425 1 2,375 1 2,500 Grade 5. Range $2,000 to $2,600 2 4,900 2 4,825 2 4,900 Grade 4. Range $1,800 to $2,160. 4 7,620 4 7,620 3. 3 5, 965 Grade 3. Range $1,620 to $1,980 1 1,620 1 1,620 0. 7 1,086 Grade 2. Range $1,440 to $1,800. 3 4,585 3 4,620 1.6 2,718 Grade 1. Range $1,260 to $1,620 1 1,450 1 1,500 1 1,440 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 1 1,740 1 1,740 1 1,695 Grade 4. Range $1,500 to $1,860 17.9 29,780 17.9 29,340 18 28,459 Grade 3. Range $1,320 to $1,620 1,320 1,320 1 1 1 1,320 Unclassified 65.1 102,600 66. 7 103, 622 65.1 102,600 _. 103 5 177,260 7,500 27,360 103 5 176,660 7,500 26,800 102. 3 172,176 3. 6 4,824 14, 249 All personal services, field _ _ _ Deduct quarters and subsistence furnished - _ - 108 212,120 108 210,960 105.9 191,249 01 108 Total permanent, field Temporary employees, field Overtime pay . Personal services (net) 3,660 208,460 3,660 108 3, 540 207,300 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Unclassified: Foremen Powerhouse operators Craftsmen All other unclassified Manyears 1 4 12 Total Man- Total Man- Total years salary years salary salary $2,100 7,440 20,160 4 40 10 10 17,400 91,940 37,600 20,330 95 20 242,790 40,218 14,190 All personal services, field Deduct quarters and subsistence furnished 115 297,198 01 Personal service (net). 115 280,000 02 03 04 07 08 09 Travel— Transportation of things..Communication services... Other contractual services. Supplies and materials Equipment __ Total permanent, field.. Temporary employees, field.. Overtime pay 17,198 OTHER OBLIGATIONS 105.9 187,709 1,500 4,500 5,000 8,000 56, 000 45, 000 193, 460 192, 300 15,000 12, 960 Total of foregoing schedule-— _ _ 208, 460 207, 300 187, 709 Personal services, (net) (see consolidated schedule) 193, 460 192, 300 120,000 400,000 -400,000 174, 749 15, 000 Total other obligations.. Grand total obligationsPower revenues appropriated.. The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund General fund, Colorado River front work and levee system — 174, 749 01 Total estimate or appropriation.. Orland project, California (funds advanced for operation and maintenance) Obligations OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 13 Travel Transportation of things Communication services. Rents and utility services O ther contractual services _ _ Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities Total other obligations__ Grand total obligations .. Reimbursements for services performed.._ Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance _. 1943 balance available in 1944 Power revenues appropriated By objects 400 5,500 500 1,000 60,000 62, 300 15,000 3,500 170 250 3,750 500 1,000 64, 300 45, 270 15,000 4,000 100 Estimate, 1945 Estimate, 1944 Actual, 1943 87 2,128 356 334 77, 060 2,621 2,443 10 148, 370 134,170 85, 039 341, 830 -74, 330 326, 470 -59, 970 259, 788 -49, 272 -175,000 - 2 5 , 000 -75,830 -98,170 -25,000 -171,500 +98,170 -25,000 67, 500 67, 500 37, 605 28, 600 67, 500 67, 500 66, 205 -74, 581 PERSONAL SERVICES, FIELD Man- Total Man Total Man- Total Professional service: years salary years salary years salary Grade 3. Range $3,200 to $3,800: Superintendent $3,800 1 0.7 $2,660 1 $3,800 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 __. 2,900 1 0.7 2,030 1 2,900 Grade 5. Range $2,000 to $2,600 2.600 1 2,600 1 1 2,600 Grade 3. Range $1,620 to $1,980. 1 0.7 1,260 1 1,800 1,755 Grade 2. Range $1,440 to $1,800 0 8 1 194 Crafts, protective, and custodial service: 1 Grade 7. Range $2,040 to $2,500 2,040 2,040 0.5 1,020 1 Grade 6. Range $1,860 to $2,220 0.5 1,010 10, 435 7 Grade 4. Range $1,500 to $1,860 7 10, 865 10, 865 7 5, 775 5 5 Unclassified 5 5,800 _ 5,800 Central Valley project, California: Not to exceed $400,000 from power revenues shall be available for the operation and maintenance of the power system; Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: Senior engineer _ 1 $6,000 Grade 5. Range $4,600 to $5,400: Engineer 3 13,800 Grade 4. Range $3,800 to $4,600: 1 3,800 Engineer Grade 3. Range $3,200 to $3,800: 93 600 3 Associate engineer Subprofessional service: 2 5,500 Grade 8. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: 1 2,600 Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 1 2,000 Grade 1, Range $1,260 to $1,620 2 2,520 Total permanent, field Overtime pay 17 29,805 6,100 16.1 27, 255 5,450 17.8 30, 489 3,459 All personal services, field Deduct quarters and subsistence furnished . _ _. - 17 35,905 16.1 32, 705 17.8 33,948 475 475 472 01 Net total obligations Estimated savings unobligated balance Total estimate or appropriation 17 35,430 16.1 32, 230 17.8 33,476 250 350 150 3,600 3,470 250 250 350 150 3,000 6,170 1,350 46 343 136 3,684 1,520 8,070 11, 270 5,795 43,500 -400 43, 500 -400 39, 271 Personal services (net) OTHER OBLIGATIONS 03 04 05 07 08 09 Transportation of things . . Communication services Rents and utility services. . . . Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations. Reimbursements for services performed... Funds advanced for operation and maintenance Reclamation trust fund advanced for operation and maintenance 1943 reclamation trust funds available in 1944 66 -862 -16,657 -43,100 - 2 2 , 476 -20,624 -42,376 +20, 624 Total estimate or appropriation Colorado-Big Thompson project, Colorado: Not to exceed $140,000 from power revenues shall be available for the operation and maintenance of the power system (Act of July 12, 1943, Public Law 133); THE BUDGET FOR FISCAL YEAR 1945 Pine River project, Colorado (funds advanced for operation and maintenance) BUREAU OF RECLAMATION—Continued Reclamation Fund, Special Fund—Continued. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actua 1, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: . Grade 7. Range $6,500 to $7,500: Project engineer Grade 3. Range $3,200 to $3,800: Engineer Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 5. Range $2,000 to $2,600-_. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Unclassified: General foreman All other unclassified Total permanent, field Temporary employees, field Overtime pay All personal service, field Deduct quarters and subsistence furnished 01 Personal services (net). Consolidated schedule Manyears Total Man- Total Man- Total salary years salary years salary 0.1 $650 0.1 $650 0.1 $650 0.1 1 370 2,300 0.1 1 370 2,295 0.1 125 0.1 0.1 1.1 1 380 210 1,986 1,620 0.1 0.1 0. 9 0.8 380 210 1,806 1, 296 0.1 0.2 0.2 372 405 360 1 1,680 1 1,320 1 3,200 16.5 45,450 59,166 23 2 3,515 6,105 25 68,786 0.5 0.5 840 610 6,750 25 62,036 03 04 05 06 07 08 09 10 Transportation of things Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials Equipment Lands and structures Total other obligations Grand total obligations. _ Reimbursements for services performed— Power revenues appropriated Estimated savings, unobligated balanceTotal estimate or appropriation 1,200 500 200 33,000 50 4,000 32,000 5,000 2,014 77,964 3,200 1 17.6 45,575 3.5 22. 7 57, 232 1.5 2,628 5,274 24.2 65,134 4.2 11,381 1.3 2, 235 1,300 5.5 14,916 5,000 24.2 60,134 264 5. 5 14,652 1,000 500 150 33,000 50 4,000 34,000 5,000 2,166 79,866 140,000 140,000 —140,000 140,000 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040. — Man- Total Man- Total Man- Total years salary years salary years salary 1 $1,860 1 $1,860 0.3 0.7 $420 1,395 9,469 544 14 32 12,507 2,799 7,968 4,429 1,835 30,128 44,780 -9 -100,000 55, 229 1 0.7 1,860 980 400 1 0.6 1,860 880 400 1 0.9 1,815 1,324 235 All personal services, field Deduct quarters and subsistence furnished 1.7 3,240 1.6 3,140 1.9 3,374 01 OTHER OBLIGATIONS 02 Travel. PERSONAL SERVICES, FIELD 1.7 1.9 2,881 Total permanent, field Temporary employees, field Overtime pay _ Personal services (net) 450 The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund General fund, construction _ _ 2,790 450 1.6 2,690 493 2,790 2,690 2,279 602 Total of foregoing schedule 2,790 2,690 2,881 Personal services (net) (see consolidated schedule)— 2,790 2,690 2,279 50 50 10 10 50 1,890 500 10 10 40 3,170 400 _ 2,510 3,680 1,289 Grand total obligations Reimbursements for services performed Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 5,300 6,370 3,568 -1,694 -5,300 - 5 , 520 -850 -850 +850 01 OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things Communication services Rents and utility services. O ther contractual services Supplies and materials Total other obligations 1 36 146 627 479 Net total obligations __ Estimated savings, unobligated balance — 1,874 3,126 Total estimate or appropriation 5,000 Boise project, Idaho: For operation and maintenance, [$93,600] $100,000 {Act of July 12, 1943, Public Law 133); Estimate 1945, $100,000 Appropriated 1944, $93,600 Grand Valley project, Colorado (funds advanced for operation and maintenance) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 1 $4,250 $3,800 Superintendent Clerical, administrative, and fiscal service: 1 2,525 2,600 2,600 Grade 6. Range $2,300 to $2,900. 1 1,500 1,500 Grade 2. Range $1,440 to $1,800 1,320 Crafts, protective, and custodial service: 1 2,300 2,300 2,225 Grade 8. Range $2,200 to $2,800 1 2,100 2,065 2,035 Grade 7. Range $2,040 to $2,500 14,520 14,320 13,990 8 Grade 4. Range $1,500 to $1,860 4.5 8, 299 10,200 9,200 Unclassified Total permanent, field 18 35,785 17. 5 34,644 37,020 18 4 6,000 5.2 8, 207 10,500 T emporary employees, field 7 4,291 4,140 4,520 Overtime pay All personal services, field 22 46,076 22.7 46,991 25 52,040 Deduct quarters and subsistence fur816 816 nished 816 22 45,260 01 Personal services (net) 22. 7 46.175 25 51,224 OTHER OBLIGATIONS Travel __ Transportation of t h i n g s Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations... Grand total obligations Reimbursements for services performed.. Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance.. _ _ 1943 reclamation trust fund available in 9 1944. Total estimate or appropriation 100 200 380 100 520 7,626 100 230 200 380 100 520 3,460 50 229 355 389 101 709 4,863 40 9,026 4,940 6,686 60,250 -250 50,200 —200 52,861 -2,834 -60,000 24,969 - 5 5 , 712 25,031 +25,031 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Construction engineer _. 0.2 $1,245 0.2 $1,245 0.2 $1,245 Grade 2. Range $2,600 to $3,200 1.5 4,200 1 3,000 1.3 3,790 Subprofessional service: Grade 2. Range $1,320 to $1,680 1 1,500 1 1,440 1 1,455 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Chief clerk 0.1 380 380 0.1 365 0.1 Grade 6. Range $2,300 to $2,9000.4 1,175 0.4 1,175 0. 5 1, 200 Grade 5. Range $2,000 to $2,600 1. 3 3,000 3,600 1.3 2,990 1. 5 1,080 0.6 1,080 Grade 4. Range $1,800 to $2,160 0.6 1,085 0.6 2,700 1 1,800 1.3 2,115 Grade 3. Range $1,620 to $1,980 1. 5 1,500 1,500 1.2 1,755 Grade 2. Range $1,440 to $1,800 1 Crafts, protective, and custodial service: 2 2 2 Grade 6. Range $1,860 to $2,220 4,200 4,000 4,280 1 1 1 Grade 5. Range $1,680 to $2,040 2,000 1,800 1,800 1 1 Grade 4. Range $1,500 to $1,860 1,500 1,500 1,500 1 14 Grade 3. Range $1,320 to $1,620 16,500 22,000 21, 555 14 11 8 Unclassified 11,500 11,500 11, 520 8 8 Total permanent, field. Temporary employees, field.. Overtime pay 30.4 51,905 13.6 18,800 10,966 33.1 56,620 12 17,520 12,134 33.4 56,630 14. 2 19,264 6,155 All personal services, field. Deduct quarters and subsistence furnished 44 81,671 45.1 86,274 47.6 82,049 1,671 2,120 01 Personal services (net) 44 80,000 45.1 84,154 02 03 04 05 06 07 Travel. Transportation of things. Communication services Ren ts and utility services Printing and binding... _ O ther contractual services 250 800 650 250 100 8,950 200 750 500 200 100 8,000 -19,346 1,980 47.6 80,069 OTHER OBLIGATIONS 118 286 410 4 8,347 471 DEPARTMENT OF THE INTERIOR Obligations Milk River project, Montana (funds advanced for operation and maintenance) By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects OTHER OBLIGATIONS—continued 08 Supplies and materials._ 09 Equipment 10 Lands and interest in lands Estimate, 1945 Estimate, 1944 Actual, 1943 _ $19,000 2,000 3,000 $19, 786 1,900 $14,126 432 35,000 31, 436 23, 723 Grand total obligations Reimbursements for services performed Transferred to "Reclamation fund, special fund, Owyhee project, Oregon". .__ Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 115,000 115, 590 - 1 , 490 103, 792 Net total obligations Excess of obligations over appropriations due to Public Law 49 100, 000 Total other obligations -1,288 +10,000 -5,839 15,000 -639 -19,061 - 1 3 , 361 +13, 361 100, 965 100,100 - 6 , 500 Total estimate or appropriation 100,000 Consolidated schedule Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 3. Range $3,200 to $3,800: __1 $3,675 Project superintendent 1 $3,776 1 $3,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 3,200 1 3,200 1 3,200 1 Grade 5. Range $2,000 to $2,600 1 2,500 1 2,400 1 2,325 Grade 4. Range $1,800 to $2,160 1 1,950 1 1,920 1 1,860 Grade 2. Range $1,440 to $1,800. 1 1,545 1 1,500 1 1,455 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 1 2,100 1 2,055 1 2,030 Grade 5. Range $1,680 to $2,040 1 1,740 0.5 855 Grade 4. Range $1,500 to $1,860 3. 5 5, 250 3. 5 5,250 4.8 7,194 Unclassified 3 5,252 3 5,252 2.8 3,512 Total permanent, field. Temporary employees, field Overtime pay 100,965 Appropriated 1944, $16,500 Total permanent, fieldTemporary employees, field.. Overtime pay 38 12 86,600 19.474 18', 926 38 12 86,600 19,495 18,905 46 30 87,015 58,801 13,850 All personal services, field Deduct quarters and subsistence furnished. 50 125,000 9,000 50 125,000 9,000 76 159,666 9,712 01 50 116,000 50 116,000 76 149,954 OTHER OBLIGATIONS Travel Transportation of things.. _ Communication services.._ Rents and utility services. _ Printing and binding Other contractual services. Supplies and materials.. Equipment Lands and structures. ._ 1,000 1,300 1,100 550 100 9,450 13, 000 1,500 23, 000 Total other obligations. 1,500 1,500 1,500 550 100 10, 400 17, 450 2,000 29, 000 11,840 34,857 2,862 68, 446 2,893 9,857 1,273 1,861 50 51, 000 64,000 133, 939 167, 000 -3,000 180,000 -3,325 283,893 - 4 , 558 -87,000 -31,423 —111,310 - 6 0 , 500 -46,577 -82,175 +46, 577 -186,400 138,761 16,600 16,500 113,875 -53,088 Total estimate or appropriation Buffalo Rapids project, Montana: Estimated savings, unobligated balance: Appropriation—1943, $24,985, 19.7 43,570 19.6 42,711 22 41,435 200 200 19.7 43,370 19.6 42,511 22 41,161 43,370 42,511 40,884 43,370 42,511 41,161 Personal services, field (net) (see consolidated schedule) 43,370 42,511 40,884 200 400 210 170 780 2,470 200 400 210 170 800 3,309 202 596 453 309 1,049 3,669 50 The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund. _ National industrial recovery, Interior, reclamation 01 PERSONAL SERVICES, FIELD Grand total obligations Reimbursements for services performed. ._ Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Power revenues appropriated Estimated savings, unobligated balance. _ 13.6 25,176 8.4 11,558 4,701 274 277 OTHER OBLIGATIONS Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 1 $4,200 Superintendent 1 $4,000 Grade 3. Range $3,200 to $3,800: 0.5 1,750 Engineer 1 _ 3,300 General foreman 3,300 3,200 Subprofessional service: 1 Grade 8. Range $2,600 to $3,200 2,800 2,800 2,700 1 Grade 6. Range $2,000 to $2,600 2,100 2,100 2,100 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 3,200 3,200 1 3,200 2,400 2,400 Grade 6. Range $2,300 to $2,900 1 2,400 2,300 2,300 Grade 5. Range $2,000 to $2,600 1 2,125 6,200 6,200 Grade 4. Range $1,800 to $2,160 3 6,000 1,680 1,680 1 Grade 3. Range $1,620 to $1,980 1,620 Crafts, protective, and custodial service: 1 Grade 9. Range $2,300 to $2,900 2,400 2,400 2,300 Grade 7. Range $2,040 to $2,500 4,200 4,200 2 4,200 6,960 6,960 Grade 5. Range $1,680 to $2,040 4 6,720 1,560 1,560 Grade 4. Range $1,500 to $1,860 1, 500 1 43,300 43,300 Unclassified 26.5 43,200 02 03 04 05 06 07 08 09 10 13 26,107 6.6 12,548 4,056 Personal services (net) 01 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13.5 27,313 6.2 12,073 4,184 All personal services, field Deduct quarters and subsistence furnished Obligations Personal services (net) _ Total of foregoing schedule. 93, 600 Minidoka project, Idaho: For operation and maintenance, reserved works, $16,500: Provided, That not to exceed [$82,1753 $60,500 from the power revenues shall be available for the operation of the commercial system {Act of July 12, 1943, Public Law 133); Estimate 1945, $16,500 PERSONAL SERVICES, FIELD 02 03 04 05 07 08 13 Travel . . Transportation of things... Communication services Rents and utility services Other contractual services Supplies and materials Refunds, awards, and indemnities Total other obligations 4,230 5,089 6,328 47,600 -2,600 47,600 -2,600 47, 212 - 3 , 520 -45,000 -23,636 -44,977 -21,364 Grand total obligations Reimbursements for services performed— Funds advanced for operation and maintenance . . _ Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in +21,364 -20,079 1944 Total estimate or appropriation North Platte project, Nebraska-Wyoming: Not to exceed [$90,000] $95,000 from the power revenues shall be available for the operation and maintenance of the commercial system; and not to exceed [$5,500] $6,000 from power revenues allocated to the Northport irrigation district under subsection I, section 4, of the Act of December 5, 1924 (43 U. S. C. 501), shall be available for payment on behalf of the Northport irrigation district, to the Farmers' irrigation district for carriage of water {Act of July 12, 1943, Public Law 133); Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Professional service: years Grade 6. Range $5,600 to $6,400: Superintendent of power 1 Grade 3. Range $3,200 to $3,800: Assistant superintendent of power 1 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 1 Subprofessional service: 1 Grade 6. Range $2,000 to $2,600 1 Grade 4. Range $1,620 to $1,980 1 Clerical, administrative, andfiscalservice: Grade 9. Range $3,200 to $3,800: Chief clerk ... Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600. 1 Grade 4. Range $1,800 to $2,160 1 Grade 2. Range $1,440 to $1,800 1 Total Man- Total salary years $5,600 1 $5,600 1 3,500 2,600 2,400 2,000 1,800 1 1 0.7 3,500 2,600 1,680 2,000 1 3,425 1.2 3,053 0.3 620 0.8 1,478 0.9 1,582 0.5 1,600 0.5 1,450 0.7 1,417 1.3 2,341 0.2 322 1,800 3,200 2,000 1,800 1,440 3,200 1 1 1 Man- Total salary years salary 2,000 1,800 1,440 $5,600 472 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF RECLAMATION—Continued By objects Reclamation Fund, Special Fund—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued Obligations B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials. 09 Equipment Total other obligations. PERSONAL SERVICES, FIELD—continued Crafts, protective, and custo dial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900. Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified _._ Manyears Total Man- Total salary years salary $2,900 2,300 2,700 2,040 1 1 1 1 Total Mansalary years $2,900 2,300 2,700 2,040 1 1 1 1 1,680 1,500 1,500 55,844 1 1,680 1 1,500 1 1,500 23.1 54,043 1 $2,792 0.9 2,147 1 2.625 2.3 4, 790 0. 9 1, 550 1 1,665 1. 2 1, 867 0.5 750 18.1 38,205 Total permanent, field Temporary employees, field Overtime pay . 41 96,804 3. 3 4, 367 10, 900 39.8 94,283 3. 3 4, 367 10, 600 35.3 79,279 1.3 1,621 4,790 All personal services, field Deduct quarters and subsistence furnished . 44. 3 112,071 43.1 109,250 36.6 85,690 3,800 3, 500 3, 4f.7 01 44. 3 108, 271 43.1 105,750 36. 6 82,223 1,800 800 400 750 50 20, 600 5, 279 4,500 300 1,800 700 400 750 50 24,850 6,000 6,500 300 1,202 108 233 546 11 20,912 3,206 255 124 Personal services (net) 1 1 1 24 8,550 9,550 11,026 62, 280 - 2 , 280 60, 271 -5,959 -60,000 -42, 370 —50, 222 -17, 630 +17, 630 -21,720 Total estimate or appropriation. Rio Grande project, New Mexico-Texas: For operation and maintenance, $90,000: Provided, That not to exceed [$50,000] $62,000 from power revenues shall be available for the operation and maintenance of the power system (Act oj July 12, 1943, Public Law 133); Estimate 1945, $90,000 Appropriated 1944, $90,000 Obligations Travel Transportation of things.. _ Communication services Rents and utility services Printing and binding Other contractual services. Supplies and materials __ Equipment . . . . Refunds, awards, and indemnities Total other obligations 34, 479 41, 350 26, 597 142, 750 - 6 , 750 Grand total obligations . Reimbursements for services performed... Funds advanced for operation and maintenance . _ Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust fund available in 1944 Power revenues appropriated 147,100 -5,926 108,820 -1,976 - 1 1 , 306 -50,035 -35,000 -35,074 - 9 5 , 500 +35,074 -106,000 10, 600 -101,000 Net total obligations _ Excess of obligations over appropriations due to Public Law 40 Estimated savings, unobligated balance -25,423 —10. 600 25, 423 Total estimate or appropriation Carlsbad project, New Mexico (funds advanced for operation and maintenance) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManProfessional service: years Grade 4. Range $3,800 to $4,600: Superintendent 1 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500__ 1 Grade 4. Range $1,800 to $2,160 1 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Unclassified Total permanent, fieldTemporary employees, field. . Overtime pay..-_ 13 16 All personal services, field Deduct quarters and subsistence furnished 29 01 Personal services (net) Total Man- Total salary years salary $4,600 2,200 3,300 1,500 6,600 11, 750 0.5 $2,300 0.5 0.5 0.5 0.5 3 1 6 1 1,650 900 720 6,500 1,860 11,500 1,500 0.7 $3,450 0.9 1,860 0.7 0.4 0.7 0.4 2,427 832 1,115 502 6,395 3 914 0.6 11,064 6 0.5 29, 950 14,000 9,700 13.5 28,030 17. 5 15, 500 9,800 13.9 29, 443 17.5 15,803 4,545 53, 650 31 53,330 31.4 49, 791 600 546 650 29 1,100 Man- Total years salary 53,000 31 52,730 31.4 49,245 OTHER OBLIGATIONS 02 03 04 05 06 07 Travel Transportation of things.._ Communication services,.. Rents and utility services.. Printing and binding Other contractual services. $7, 549 217 61, 550 - 1 , 550 Grand total obligations Reimbursements for services performed__ Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 13 $5,000 500 $4,000 500 300 200 750 250 50 2, 500 300 200 750 250 50 2,500 274 36 819 339 1,792 By objects Estimate, 1945 PERSONAL SERVICES, FIELD ManProfessional service: years Grade 5. Range $4,600 to $5,400: Project superintendent 1 Grade 3. Range $3,200 to $3,800: Engineer Superintendent of power Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600._. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 2 Grade 7. Range $2,040 to $2,500 3 Grade 6. Range $1,860 to $2,220 23 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Estimate, 1944 Actual, 1943 Total Man- Total Man- Total years salary salary years salary 0.9 $4,689 $5,200 0.9 $4,680 3,200 3,800 9,000 0.4 1,440 3,200 3,800 9,000 0. 5 1, 467 1 3,800 4.5 12,752 0.2 309 2,500 2,200 1,800 3,780 1 1 0.8 2 2,500 2,200 1, 440 3,780 1.8 1.5 0.2 2 0.6 0.1 4,308 2,963 316 3,690 860 158 3,500 2,500 4,500 1,920 5,175 4,680 2,580 0.9 0.9 1.9 0.8 3 3 1.8 3,150 2, 250 4,050 1,500 5,175 4,680 2,330 0.9 0.9 1.9 2 3.5 2.6 2.1 3,150 2,182 4,036 3,840 6,105 4,182 2,939 14, 300 4,130 5,700 40,440 0.5 1,300 14,300 6 4,130 2 3,840 2 40,440 23 79,310 45 0.4 1,156 4.1 10,408 4,140 2 3.6 7,134 18.3 32,529 44.2 79,296 Total permanent, field., Temporary employees, field.. Overtime pay 106 169 206,245 312,166 43,719 101.9 198,495 156.1 281, 263 42, 042 99.8 196,409 152. 2 219, 286 43,652 All personal services, field Deduct quarters and subsistence furnished 275 562,130 258 252 459,347 01 275 252 450,923 Personal services (net). 553,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 13 Travel Transportation of things.._ Communication services Rents and utility services O ther contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities. __ Total other obligations Grand total obligations Reimbursements for services performed-.. Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Power revenues appropriated Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 3,300 5, 500 7,000 2,900 10,000 61,000 5,000 700 600 521,800 8,424 8,500 9,130 258 513,300 2,000 4,000 7,000 2,900 10,000 40,000 2,000 700 600 1,453 2,380 5,911 2,800 8,708 35,606 1,390 2,463 695 96,000 69,200 61,406 649,000 -57,000 582,500 -62, 500 512,329 -43,846 -440,000 -367,804 -296,391 -62,000 -72,196 -50,000 +72,196 -50,000 90,000 30,000 60,000 27,044 2,866 90,000 90,000 29,910 -167,244 473 DEPARTMENT OF THE INTERIOR Owyhee project, Oregon: For operation and maintenance, [$180,000] $189,000 (Act of July 12, 1948, Public Law 183); Appropriated 1944, $180,000 Estimate 1945, $189,000 Vale project, Oregon (funds advanced for operation and maintenance) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 0.2 $1,240 Construction engineer 0.2 $1, 240 0.2 $1,240 Grade 2. Range $2,600 to $3,200 1 3,000 1 3,000 1 3,000 Subprofessional service: Grade 8. Range $2,600 to $3,200 0. 7 1, 895 0. 7 1,900 1 2,600 Grade 6. Range $2,000 to $2,600 2.1 4,200 1.9 3,980 2 4,200 1. 9 3, 500 Grade 5. Range $1,800 to $2,160 2 3,600 2. 5 4, 500 1 1,800 Grade 4. Range $1,620 to $1,980 1 1,800 1 1,800 1. 2 1, 800 Grade 3. Range $1,440 to $1,800 1. 2 1, 795 1. 2 1,800 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Chief clerk . 770 0.2 0.2 745 0. 3 1,140 Irrigation manager . 0. 9 3,150 0.9 3,150 1 3,500 1.4 4,035 1.4 4,040 Grade 6. Range $2,300 to $2,900 1 2,500 1.1 2,445 Grade 5. Range $2,000 to $2,600 1.1 2, 445 1. 5 3, 500 1.1 1,980 Grade 4. Range $1,800 to $2,160 1 1,805 1. 3 2, 340 2. 4 4, 270 Grade 3. Range $1,620 to $1,980 2. 4 4, 254 3 5,400 3 4,320 Grade 2. Range $1,440 to $1,800 3 4,245 3 4,320 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 1 2,200 1 2,200 1 2,200 Grade 7. Range $2,040 to $2,500 1 2,040 1 2,040 1 2,100 Grade 4. Range $1,500 to $1,860 5 7,550 6 9,000 5 7,500 Grade 2. Range $1,200 to $1,500 27 40,560 20 29,500 27 40,000 Unclassified22 29,988 20 30,000 20 29,500 Total permanent, field Temporary employees, field. _ _ Overtime pay > . 68 15 114,640 22,500 24, 460 72. 2 119,650 12 17,150 25, 683 74 120,332 20. 6 29, 348 16, 240 All personal services field Deduct quarters and subsistence furnished 83 161,600 84.2 162,483 94.6 165,920 1,600 1,943 1,913 01 83 160,000 84. 2 160, 540 94.6 164,007 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel . Transportation of things Communication services... Rents and utility services Printing and binding. O ther contractual services Supplies and materials. Equipment Lands and structures Total other obligations _. - 119 422 755 287 27 2,116 19, 035 646 31, 500 115 450 800 300 50 2,000 22, 745 500 500 27, 460 23,407 191, 500 - 2 , 500 188,000 -2,000 187,414 -2,419 189, 000 186,000 -10,000 174, 995 189, 000 - 6 , 000 180, 000 174, 995 125 500 900 300 50 2,500 26,325 800 _ _. . _ _ Grand total obligations. _. Reimbursements for services performed.._ Received by transfer from "Reclamation fund, special fund, Boise project, Idaho". Net total obligations _. Excess of obligations over appropriations due to Public Law 49 Total estimate or appropriation PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 1 $4,800 1 $4,800 1 $4,800 Superintendent Grade 1. Range $2,000 to $2,600 1 2,600 1 2,525 1 2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 0. 7 1,125 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 380 0.1 Chief clerk 0.1 380 380 0.1 0.3 Grade 6. Range $2,300 to $2,900 0.2 580 870 870 0.3 0.1 0.4 Grade 5. Range $2,000 to $2,600 884 230 230 0.1 1 0.4 Grade 4. Range $1,800 to $2,160 806 1 1,920 1,920 1 Grade 2. Range $1,440 to $1,800 0. 9 1,212 1 1,440 1,440 Grade 1. Range $1,260 to $1,620 0.3 399 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 0. 8 1, 500 0. 8 1, 500 1.1 1, 937 Grade 3. Range $1,320 to $1,620 8.3 12,500 8. 3 12. 500 7. 3 10, 608 Grade 2. Range $1,200 to $1,500 2 2,760 2 2,760 2. 2 3, 039 Total permanent, field.. Temporary employees, field.. Overtime pay All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net). 5,900 7.290 15.6 29,000 6 7,290 5,900 15.6 28.295 7. 8 9, 487 21. 6 42, 190 21. 6 42,190 23. 4 40, 295 700 21. 6 41, 490 700 21. 6 41, 490 1,038 23. 4 39, 257 200 450 140 200 300 3,450 500 5,240 200 600 140 200 250 3,510 500 5, 400 483 582 194 361 9,223 6,133 350 17, 326 46, 730 -1,230 46. 890 -1,390 56. 583 -4,188 - 4 5 , 500 - 4 4 , 287 -19,673 -1,213 +1,213 21, 000 15.6 29,000 6 2,513 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials E quipment Total other obligations Grand total obligations Reimbursements for services performed... Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Total estimate or appropriation.. -12,935 Klamath project, Oregon-California: For operation and maintenance, [$130,000] $126,000: Provided, That revenues received from the lease of marginal lands, Tule Lake division, shall be available for refunds to the lessees in such cases where it becomes necessary to make refunds because of flooding or other reasons within the terms of such leases {Act of July 12,1943, Public Law 133); Estimate 1945, $126,000 Appropriated 1944, $130,000 Obligations Umatilla project, Oregon (funds advanced for operation and maintenance) I By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Temporary employees, field Overtime pay 01 Personal services (net) Manyears 1 Total Mansalary years $2,600 1 Total Man- Total salary years salary $2,600 3,170 570 3,170 150 50 300 50 100 50 150 50 300 50 100 50 570 1 0.2 $2,600 294 329 1. 2 3, 223 OTHER OBLIGATIONS Travel Communication services Rents and utility services. _. Other contractual services._ Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed-_. Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944. __ Total estimate or appropriation- 103 36 246 13 42 700 700 440 3,870 -200 3, 870 -200 3, 663 -294 —1, 483 - 3 , 670 -3,035 -635 - 2 , 521 +635 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Superintendent 0.6 $3,120 0.7 $3,640 0.9 $4,643 Grade 3. Range $3,200 to $3,800: Engineer 0. 5 1,800 0. 7 2, 520 0. 9 3,125 Associate engineer 0. 5 1,650 0. 5 1, 650 Grade 1. Range $2,000 to $2,600 0.1 0.5 1,000 200 0. 7 2,360 Subprofessional service: 0.1 169 Grade 6. Range $2,000 to $2,600 2,500 2,500 1 2,425 Grade 5. Range $1,800 to $2,160 5,520 5,520 2. 6 4, 645 Grade 4. Range $1,620 to $1,980 0.1 70 Grade 3. Range $1,440 to $1,800 0.4 592 Clerical, administrative, and fiscal service: 0.9 2,725 Grade 8. Range $2,900 to $3,500 0.6 1,860 0.7 2,170 0.7 1,610 0.6 1,380 0.9 2,003 Grade 5. Range $2,000 to $2,600 0.7 1,428 0.6 1,224 0.9 1,782 Grade 4. Range $1,800 to $2,160 0.2 0.6 Grade 3. Range $1,620 to $1,980 324 972 1 Grade 2. Range $1,440 to $1,800 1.2 1,800 1,500 2.1 3,123 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 22 20 33,600 13.7 23,002 36,960 4.1 5, 717 2.3 3, 450 Grade 3. Range $1,320 to $1,620 2.3 3,450 17.1 38,811 20 38,744 Unclassified 38,744 20 Total permanent, field 54 101, 980 51.8 99,144 46.4 95,192 7. 5 12, 968 Temporary employees, field 23 41, 438 24.2 42,447 21,113 13,148 Overtime pay 22,215 All personal services, field 77 165,633 76 162,704 53.9 121, 308 Deduct quarters and subsistence furnished 2,170 1,922 2,160 01 Personal services (net). 53.9 119,386 76 160,544 77 163,463 474 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF RECLAMATION—Continued Reclamation Fund, Special Fund—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Structures . $200 700 1,500 32, 504 9,355 12, 600 6,600 500 $200 700 1,500 31,864 8,845 10,600 6,600 500 $182 1,432 30, 205 8,283 9,961 911 5,226 Total other obligations 02 03 04 05 07 08 09 10 63,959 60,809 221, 353 -1,353 175, 586 - 1 , 329 -95,000 -3,051 -120, 266 -5,000 - 8 1 , 949 -5,000 -f 81,949 126,000 130,000 104,326 8,599 126,000 130,000 112,925 Law 133); 56,200 227,422 -1,422 tion contractors, and similar facilities and the furnishing of services related thereto, and the payment to the school district or school districts serving Mason City and Coulee Dam, Washington, as reimbursement for instruction during the [1943-]1944-1P^ school year in the schools operated by said district or districts of each pupil who is a dependent of any employee of the United States living in or in the vicinity of Coulee Dam, in the sum of $25 per semester per pupil in average daily attendance at said schools, payable after the term of instruction in any semester has been completed, under regulations prescribed by the Secretary {Act oj July 12, 194$, Public Grand total obligations Reimbursements for services performed. — Funds advanced for operation and maintenance , Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Lease revenues appropriated -31,614 Net total obligations Estimated savings, unobligated balance Total estimate or appropriation Belle Fourche project, South Dakota {funds advanced for operation and maintenance) Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 1 $4,400 1 $4,400 $4,400 Superintendent. -Subprofessional service: 1 1 2,500 2,500 2,425 Grade 6. Range $2,000 to $2,600. _ 1 1 1,680 1,680 1,680 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: 1 1 2,900 1 2,900 2,900 Grade 8. Range $2,900 to $3,500 1 1 1 1,860 1,860 1,845 Grade 4. Range $1,800 to $2,160 0.5 1 1,440 720 485 0.3 Grade 2. Range $1,440 to $1,800 0.5 630 Grade 1. Range $1,260 to $1,620 0.9 1,190 Crafts, protective, and custodial service: 5.9 8,725 10, 500 10,500 Grade 4. Range $1,500 to $1,860 0.5 660 Grade 3. Range $1,320 to $1,620 1 1,260 1.1 1,396 1 1,260 Grade 2. Range $1,200 to $1,500 5 9,000 4.8 7,813 5 9,000 Unclassified 35,450 15,000 9,150 18.5 33, 519 13.4 14,091 3,576 59,715 59,600 31.9 51,186 1,500 1,500 1,475 58,100 31.9 49,711 400 1,000 200 250 50 2,000 5,465 500 47 632 209 154 11 1,424 7,529 2,304 Total permanent, field.. Temporary employees, field.. Overtime pay 19 15 35, 540 15,000 9,175 All personal services, field Deduct quarters and subsistence furnished 34 01 Personal services (net). 34 02 03 04 05 06 07 08 09 Travel Transportation of things. _. Communication services— Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 58,215 19 15 34 OTHER OBLIGATIONS Total other obligations. Grand total obligations Reimbursements for services performed... Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 _ 400 400 200 250 50 2,000 4,985 500 8,785 9,865 12,310 67,000 -1,000 67, 965 -1,965 62,021 -2,193 -66,000 -29,035 -68,147 -36, 965 +36,965 -28,646 Total estimate or appropriation- Columbia Basin project, Washington (formerly Grand Coulee Dam project, Washington): Not to exceed $900,000 of the moneys deposited in the special account pursuant to section 4 of Executive Order Numbered 8526 shall be transferred to the reclamation fund to be available [immediately] for operation, maintenance, and replacements, including operation and maintenance of camp and other facilities [heretofore or hereafter] turned over by construc- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years years salary Grade 7. Range $6,500 to $7,500: years salary Supervising engineer 0.3 $2, 250 Grade 6. Range $5,600 to $6,400: 0.3 $2,250 Construction engineer 0.2 1,280 Grade 5. Range $4,600 to $5,400: 0.2 1,280 Field engineer 0.2 1,040 Powerhouse installation and opera0.2 1,040 tion engineer 0.7 3,360 Grade 4. Range $3,800 to $4,600: 0.7 3,360 Office engineer 0.2 880 0.2 880 Assistant office engineer 0.2 760 0.2 760 Grade 3. Range $3,200 to $3,800: Assistant field engineer 660 0.2 0.2 660 City engineer 1 1 3,200 3,200 Materials engineer 320 0.1 0.1 320 Engineer 0.6 2,010 0.6 2,010 Associate engineer __ 3,300 1 1 3,300 5,920 Grade 2. Range $2,600 to $3,200 2 2 5,920 2,300 Grade 1. Range $2,000 to $2,600 1 2,300 Subprofessional service: Grade 8. Range $2,600 to $3,200 1 1 2.700 2,700 Grade 7. Range $2,300 to $2,900 1 1 2,400 2,400 1 Grade 6. Range $2,000 to $2.600 1 2.000 2,000 0.5 Grade 5. Range $1,800 to $2,160 0.5 900 900 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 Regional director of information 1 4,000 3,900 Chief clerk 800 0.2 0.2 770 Grade 9. Range $3,200 to $3,800: 0.5 1,600 Accountant 0.5 1,600 Personnel officer 0.2 640 0.2 640 Grade 8. Range $2,900 to $3.500 0.5 1,450 0.5 1,450 Grade 7. Range $2,600 to $3,200 0.5 1,300 0.5 1,300 Grade 6. Range $2,300 to $^,900 0.5 1,150 0.5 1.150 2,100 Grade 5. Range $2,000 to $2,600 1 1 2,100 3,600 Grade 4. Range $1,800 to $2,160 2 2 3,600 3,240 Grade 3. Ranee $1,620 to $1,980 2 2 3,240 5,760 Grade 2. Range $1,440 to $1,800 4 4 5,760 2,520 Grade 1. Range $1,260 to $1,620 2 2 2,520 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 1.4 3,780 1.4 3,780 Grade 9. Range $2,300 to $2,900 9,200 4 4 9.200 Grade 8. Range $2,200 to $2,800 8 17, 600 8 17, 600 Grade 7. Range $2,040 to $2,500 30,600 15 15 30, 600 78,120 42 42 Grade 6. Range $1,860 to $2,220 78,120 1,200 Grade 4. Range $1,500 to $1,860 0.8 1,200 13,200 Grade 3. Range $1,320 to $1,620 10 10 13, 200 Unclassified: 1.2 4,040 1.2 4,030 Inspector 0.4 1,880 1,880 0.4 Master mechanic 1,213 0.1 1, 213 Diver 0.1 0.1 Diver tender 416 416 0.1 General electrical foreman 380 0.1 0.1 380 Electrician foreman 0.5 1,820 0.5 1,820 Rigger foreman 0.5 1,820 0.5 1,820 Machinist foreman 0.5 1, 757 0.5 1,757 Shop foreman 703 0.2 0.2 703 Pipefitter foreman 0.5 1,742 0.5 1,742 Crane operator 3,432 1 1 3,432 Plasterer 686 0.2 0.2 686 Rigger, structural and hi-line 2.5 8,450 2.5 8,450 6,448 2 Electrician 2 6,448 Superintendent of construction 0.4 1,520 0.4 1,520 3,500 3,500 1 1 Assistant chief powerhouse operator. _. 0.2 General carpenter foreman 0.2 700 700 1 1 3,224 Carpenter foreman 3,224 3,224 Painter foreman 3,224 1 1 3,224 3,224 1 1 Lineman 6,448 6,448 2 2 Pipefitter 2,900 2,900 All other unclassified 1 1 Total permanent, field Temporary employees, field Overtime pay 124. 2 276,667 137 428,583 50,000 124. 2 276,527 124 389,423 50,000 All personal services, field Deduct quarters and subsistence furnished 261. 2 755, 250 248.2 715,950 26,000 25,000 01 261.2 729,250 248. 2 690,950 1,550 3,000 750 500 1,500 750 100 Personal services, field (net) OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 C ommunication services 05^.Rents and utility services. ------ 150 475 DEPARTMENT OP THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate. 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 06 07 08 09 Printing and binding Other contractual services Supplies and materials___ Equipment PERSONAL SERVICES, FIELD _ $300 87,000 86,000 2,000 180, 750 269,050 Grand total obligations Reimbursements for services performed... Power revenues appropriated 910,000 - 1 0 , 000 -900, 000 960,000 -10,000 -900,000 Total other obligations Professional service: Grade 5. Range $4,600 to $5,400: C onstruction engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk_l Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 10. Ranee $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040.. Grade 2. Range $1,200 to $1,500 Unclassified $200 175,000 90, 000 1,000 2Slet total obligations Excess of obligations over appropriations due to Public Law 49 50,000 -50,000 Total estimate or appropriation Yakima project, Washington: For operation and maintenance, [$248,000] $275,000: Provided, That not to exceed $25,000 from power revenues shall be available for operation and maintenance of the power system (Act of July 12, 1943, Public Law 133); Total permanent, Temporary employees, Overtime pay Estimate 1945, $275,000 Appropriated 1944, $248,000 fieldfield.. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 0.8 2,780 1.6 4,120 1.6 2,915 0.8 1.6 1.6 2,720 4,000 2,850 6,200 2,775 6,125 2,700 45,400 22 2 1 22 45,400 365 1, 370 0. 5 1, 663 1 2,425 0.4 935 1 1,743 1.7 5,176 2,625 1 0.3 642 0.9 1,759 0.4 700 0.2 299 19.1 44,448 30.6 70,075 4.8 7, 600 13, 404 29.2 69,953 5. 5 8,078 6,007 36.3 94,014 35.4 91,079 34.7 84,038 1,014 1,079 1,058 6.3 93,000 35.4 90,000 34.7 82,980 2,000 1,000 350 6,000 100 10,000 31,100 1,400 Personal services (net). 02 03 04 05 06 07 08 09 10 0.2 0.8 30.6 70,650 5. 7 9,100 14, 264 All personal services, field Deduct quarters and subsistence furnished Obligations Man- Total Man- Total Man- Total years salary years salary years salary 0.8 $4,320 0.8 $4,200 0.5 $2,600 0.4 1,470 0.8 2,140 0.8 2,080 0.8 1,733 1,800 300 350 5,000 50 6,500 20, 000 500 1,833 360 346 4,332 Travel... Transportation of things.._ Communication services... Rents and utility services.. Printing and binding. Other contractual services. Supplies and materials Equipment Lands and structures OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Superintendent Grade 3. Range $3,200 to $3,800: Office engineer Superintendent of irrigation Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified _ ___ Man- Total Manyears salary years Total Man- Total salary years salary 1 $4,800 1 $4,750 1 1 3 1 3,400 3,300 9,000 2,100 1 1 3 1 3,400 3,275 8,975 2,100 1 1 3 1.1 3,325 3,200 8,825 2, 386 2 1 4,300 1,800 2 1 4,300 1,800 1. 6 0.8 3,467 1, 525 1 2 6 3 3 5 2 3,400 5,200 12,900 5,820 4,860 7,560 2,640 1 2 6 3 3 5 2 3,350 5,200 12,825 5,820 4,860 7,470 2,640 1 3,250 5,050 2 5.7 12,180 3. 8 7, 240 2. 2 3, 440 5. 2 7, 680 2. 2 2,790 1 1 3 28 1 33 2,500 2,100 5,220 43,200 1,320 54,400 1 1 3 28 1 31 2,500 2,055 5,190 42,645 1,320 50,860 1 2,475 1 2,030 5,302 3.1 27.9 41,945 0.2 220 29.7 48,290 99 14 179,820 21,000 42,856 97 20 175,335 30,000 42, 619 94. 5 169,220 14.3 21,394 19, 294 All personal services, field Deduct quarters and subsistence furnished 113 243,676 117 247,954 108.8 209,908 01 113 Total permanent, field Temporary employees, field Overtime pay _ Personal services (net) $4,600 5,100 5,100 238,576 1 117 Travel Transportation of things Communication services Rents and utility services. 07 O ther contractual services 08 Supplies and materials 09 Equipment Total other obligations 1,400 3,000 2,700 1,100 24, 000 31, 024 1,000 1,200 2,900 2,700 1,146 26, 000 30, 000 2,500 1,080 2,675 2,415 1,023 22,549 15, 726 727 64, 224 66,446 46,195 309, 300 -2,800 -25,000 251, 056 - 2 , 505 -25,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 ._ _. Estimated savings, unobligated balance 275,000 281, 500 223, 551 - 3 3 , 500 24,299 275,000 248,000 247,850 Kendrick project, Wyoming: Not to exceed [$100,000] $135,000 from the power revenues shall be available for the operation and maintenance of the power system {Act of July 12, 1943, 13, 400 -13, 400 Total estimate or appropriation- Riverton project, Wyoming: For operation and maintenance, [$63,000] $70,000: Provided, That not to exceed $45,000 from the power revenues shall be available for the operation and maintenance of the commercial system (Act of July 12, 1943, Public Law 133); Estimate 1945, $70,000 Appropriated 1944, $63,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 302, 800 -2,800 -25,000 Public Law 133); 34, 402 117, 382 - 6 , 065 -111,317 108.8 204,861 Grand total obligations Reimbursements for services performed_._ Power revenues appropriated Total estimate or appropriation 34, 500 124, 500 — 11,100 -100, 000 Net total obligations.. Excess of obligations over appropriations due to Public Law 49 OTHER ORLIOATIONS 02 03 04 05 51, 950 144, 950 -9,950 -135,000 Grand total obligations._. Reimbursements for services performed... Power revenues appropriated 5,047 242,854 Total other obligations. 6,495 20,687 54 295 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Superintendent-. 0.8 $4,000 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Unclassified 0.8 $4,000 0.8 0.6 Subprofessional service: Grade 6. Range $2,000 to $2,600 1,380 0.6 1,380 0.6 1,384 0.8 0.8 2,560 1,600 0.8 0.8 2,560 1,600 1.5 0.8 2,475 1,150 1.5 0.8 2,440 1,150 0.8 0.7 0.8 0.4 1.8 2,500 1,369 1,500 630 2,624 $4,000 2,100 0.7 2,640 1.1 3,480 2 12,240 8 13.2 25,220 2,100 0.7 2,625 1.1 2 3,390 7 10,560 13.2 25,050 0.7 2,050 1.1 2,550 3,335 2 5.8 8,587 12.9 24,220 30 3 58,845 16 7 21, 600 14, 555 29 3 56,855 17.7 23,590 14,555 28 4 54,749 13.4 17,407 8,159 All personal services, field... Deduct quarters and subsistence furnished 47 95,000 47 95,000 41.8 80,315 5,000 5,008 01 47 90,000 47 90,000 41.8 75,307 Total permanent, field Temporary employee, field Overtime pay ... __ Personal services, field (net) _ _ _ 5,000 476 THE BUDGET FOR FISCAL YEAR 1945 Secondary and economic investigations: BUREAU OF RECLAMATION—Continued Reclamation Fund, Special Fund—Continued. Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things... C ommunication services Rents and utility services. Printing and binding Other contractual services Supplies and materials E quipment $500 1,000 400 200 100 3,000 19, 800 Total other obligations $500 1,000 300 200 100 3,000 17,400 2,500 $27 794 255 169 62 2,047 11,412 365 Grand total obligations Prior year appropriation available in 1943. Funds advanced for investigations Estimated savings, unobligated balance 25,000 25,000 15,131 115,000 -45,000 Net total obligations. _ Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance _ $126 03 Transportation of things 13 Refunds, awards, and indemnities 115,000 Grand total obligations Reimbursements for services performed Power revenues appropriated. _ _ 01 Personal services, field (net) (see consolidated schedule "General fund, construction, general investigations") _. . - 4 5 , 000 90,438 -293 -45,000 70,000 OTHER OBLIGATIONS 2 $344 Total other obligations 344 2 344 128 - 2 , 479 45,145 70,000 -344 17, 201 Total estimate or appropriation 14,850 Operation and maintenance administration: For [necessary pay of employees, traveling and other] expenses incident to the general administration of reclamation projects [, either] operated and main55, 985 Total estimate or appropriation 63,000 70,000 tained or under construction by the Bureau or transferred to water users' organizations for operation and maintenance, and incident Shoshone project, Wyoming: For operation and maintenance, to the sale of [unplatted portions of Government town sites and Willwood division, [$16,200] $18,000: Provided, That not to ex- temporarily and permanently unproductive public lands as authorceed [$45,000] $50,000 from power revenues shall be available for ized by the Act of May 16, 1930 (46 Stat. 367)] acquired lands or the operation and maintenance of the commercial system {Act of interests therein and public lands under reclamation withdrawal where permitted under the Federal Reclamation Laws, including giving July 12, 1943, Public Law 183); information and adyice to settlers and to water users organizations Estimate 1945, $18,000 Appropriated 1944, $16,200 on reclamation projects in the selection of lands, equipment, and livestock, the classification or reclassification of lands, the preparation Obligations of land for irrigation, the selection of crops, methods of irrigation and agricultural practice, and general farm management, the cost By objects of which shall be charged to the general reclamation fund and shall Estimate, 1945 Estimate, 1944 Actual, 1943 not be charged as a part of the construction or operation and maintenance cost payable by the water users under the projects, PERSONAL SERVICES, FIELD [$100,000] $220,000 (Act of July 12, 1943, Public Law 138); Man- Total Man- Total Man- Total -7,000 10,840 Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: 0.9 $3,060 0.9 $2,990 0.9 $2,958 Project superintendent 1 2,100 Grade 5. Range $2,000 to $2,600 2,025 1 2,100 1 Grade 4. Range $1,800 to $2,160 1 1,800 1 1,800 1,500 0.8 Grade 3. Range $1,620 to $1,980 0.5 780 1 1,260 Grade 1. Range $1,260 to $1,620 0.1 1,260 130 1 Crafts, protective, and custodial service: 0. 9 2,610 0. 9 2,610 0.3 Grade 10. Range $2,600 to $3,200 850 1.3 0.8 2,080 Grade 9. Range $2,300 to $2,900 3,335 0. 8 2,080 0.1 Grade 7. Range $2,040 to $2,500 175 0.3 Grade 6. Range $1,860 to $2,220 465 0.9 1. 4 2,100 Grade 4. Range $1,500 to $1,860 1,246 1.4 2,100 0.4 Grade 3. Range $1,320 to $1,620 550 0.1 Grade 2. Range $1,200 to $1,500 100 Unclassified: 1 3,255 1 3,255 0.8 2,547 Chief powerhouse operator 8.5 20,000 8. 5 20,000 5.8 12, 919 All other unclassified Total permanent, fieldTemporary employees, field.. Overtime pay 16.5 38,265 10. 5 10, 086 8,014 16.5 10. 5 38,195 9, 370 8,950 13.3 29,580 9. 6 8, 544 4,002 All personal services, field Deduct quarters and subsistence furnished 27 27 55,579 42,126 145 144 Personal services (net). 56,365 145 27 56,220 27 55,434 22.9 41,982 OTHER OBLIGATIONS Travel Transportation of things. __ Communication services.._ Rents and utility services._ Other contractual services. Supplies and materials Equipment. Total.. Grand total obligations Reimbursements for services performed... Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Power revenues appropriated Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 300 1,780 400 300 5,000 5,000 3,000 300 1,780 400 300 6,000 4,000 3,000 83 1, 663 366 274 6,618 3, 283 10, 315 15, 780 15,780 22, 602 72, 000 71,214 64, 584 -85 Estimate 1945, $220,000 Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD Personal services (see consolidated schedule "General and detached offices") -771 -2,860 -50," 666" - 1 , 229 -45,000 +],229 -50,000 18, 000 24, 214 Total permanent operation and maintenance, field 22.8 Total permanent, fieldTemporary employees, field.. Overtime pay 2,347 18,000 16,200 14,970 01 Personal services (net)_ Estimate, 1944 Total Mansalary years Actual, 1943 Total Man- Total salary years salary $85,000 1 3 2 0.fi 12, 623 - 8 , 014 Manyears Professional service: Grade 7. Range $6,500 to $7,500: General supervisor Grade 6. Range $5,700 to $6,400: Assistant general supervisor Field supervisor Irrigation adviser Grade 5. Range $4,600 to $5,400: Senior attorney Grade 3. Range $3,200 to $3,800: Associate engineer Associate agronomist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Financial adviser Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 -245 -4,000 Appropriated 1944, $100,000 6,700 5,600 11, 200 5,600 1 2 1 0.2 1 1 2.9 $6, 500 5,600 11,200 5,600 843 0.1 0.4 3. 6 170 1,200 10, 538 3,200 3,200 7,540 0.5 1 3.5 1,600 3,200 10,250 1,800 0.9 7,000 1 0.9 0.1 3 4,600 2,780 113 7,000 1,800 4,860 2,880 1,120 1 2. 2 2. 3 0. 9 1,800 3,655 3, 315 1,137 70,000 22.3 5,600 11, 200 5,600 1,650 4, 600 2,900 $6, 500 70,000 0.3 1,150 1 1.4 0.8 0.4 0.9 4.2 2,625 2,868 1, 667 675 1,590 6,043 18.3 58,2 155,000 3,00,0 11,500 70,00Q 1, 500 11, 50,0 58,269 1,633 3,941 169, 500 83,000 63,843 9,000 2,000 500 8,000 1,500 6,000 500 300 5,000 1,500 4,575 487 228 3,804 323 OTHER OBLIGATIONS 02 03 04 05 06 TraveL.i Transportation of things._. Communication services.__ Rents and utility services.. Printing and binding 477 DEPARTMENT OP THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 526,000 4,000 3,500 $17,000 1,600 600 $14, 572 672 44 54,500 32, 500 24, 705 Grand total obligations Reimbursements for services performed,__ Received by transfer from "Reclamation fund, special fund," salaries and expenses 224,000 -4,000 115, 500 -4,000 88, 548 -5,915 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 220,000 Other contractual services. Supplies and materials Equipment Total other obligations _ Total estimate or appropriation -39,395 43, 238 111,500 -11,500 220.000 43,855 Reclamation fund, special fund, administration, operation and maintenance, etc. Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Funds advanced for operation and maintenance Reclamation trust funds advanced for operation and maintenance 1943 reclamation trust funds available in 1944 Power and other revenues appropriated __ 1942 appropriation available in 1943 1943 appropriation available in 1944 -$467,314 -$1,179,570 -$675,190 -1,055,901 -2,298, 500 -472,868 -1,887,675 +472,868 -948, 717 -4,856 Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance-_ 1, 273,000 1,193, 250 606, 668 Total estimate or appropriation 1, 273,000 -147,450 60,000 568,552 1,105,800 1,175, 220 617 100,000 Limitation of expenditures: Under the provisions of this Act no greater sum shall be expended, nor shall the United States be obligated to expend during the fiscal year [1944J 194-5, on any reclamation project appropriated for herein, an amount in excess of the sum herein appropriated therefor, nor shall the whole expenditures or obligations incurred for all of such projects for the fiscal year [1944] 1945 exceed the whole amount in the reclamation fund for the fiscal year; Interchange of appropriations: Ten per centum of the foregoing amounts shall be available interchangeably for expenditures on the reclamation projects named; but not more than 10 per centum shall be added to the amount appropriated for any one of said projects, except that should existing works or the water supply for lands under cultivation be endangered by floods or other unusual conditions, an amount sufficient to make necessary emergency repairs shall become available for expenditure by further transfer of appropriation from any of said projects upon approval of the Secretary (Act oj July 12, 1948, Public Law 133); Salaries and expenses General and detached offices (distribution account) Field legal offices (distribution account) Examination and inspection of projects, and operation and maintenance of reserved works Parker Dam power project, ArizonaCalifornia Yuma project, Arizona-California Central Valley project, California Orland project, California Colorado-Big Thompson project, Colorado 10. Grand Valley project, California 11. Pine River project, Colorado 12. Boise project, Idaho 13. Minidoka project, Idaho 14. Milk River project, Montana 15. North Platte project, Nebraska-Wyoming 16. Carlsbad project, New Mexico 17. Rio Grande project, New MexicoTexas 18. Owyhee project, Oregon 19. Umatilla project, Oregon 20. Vale project, Oregon 21. Klamath project, Oregon-California.. 22. Belle Fourche project, South Dakota- _ 23. Columbia Basin project, Washington.24. Yakima project, Washington 25. Kendrick project, Wyoming 26. Riverton project, Wyoming 27. Shoshone project, Wyoming 28. Secondary and economic investigations 29. Operation and maintenance administration Grand total obligations Reimbursements for services performed— Transferred to— "Contingent expenses, Department of the Interior" "Operation and maintenance administration" "Owyhee project, Oregon" Transferred from— "Salaries and expenses" "Boise project, Idaho" "Salaries, Office of Solicitor, Department of the Interior" Estimate.1945 Estimate, 1944 Actual, 1943 $92, 600 $92, 600 225, 000 115,000 30, 000 NOTE.—See under General Public Works Program, pp. 706-707. Total, from reclamation fund, [$2,350,800] $1,273,000. Total, Bureau of Reclamation, special account: Estimate 1945, $1,273,000 Appropriated 1944, « $1,105,800 • Exclusive of $1,245,000 carried under General Public Works Program. Colorado River Dam Fund, Boulder Canyon Project— Boulder Canyon project: Not to exceed $968,000 shall be available from power and other revenues for operation, maintenance, and replacements of the dam, power plant, and other facilities, of the Boulder Canyon project, including not to exceed $25,000 for personal services in the District of Columbia, and payment to the Boulder City School District, as reimbursement for instruction during the 1944~1945 school year in the schools operated by said district of each pupil who is a dependent of any employee of the United States, living in or in the immediate vicinity of Boulder City, in the sum of $45 per semester per pupil in average daily attendance at said schools, payable after the term of instruction in any semester has been completed, under regulations to be prescribed by the Secretary (43 U. S. C. 12A; 43 U. S. C. App, 618; Act of July 12, 1943, Public Law 133). 60,018 32, 000 Reclamation Fund, Special Fund, Construction— (Appropriated 1944, $1,245,000) 21,167 $80, 333 Obligations 3,997 356,000 354, 500 400, 000 43, 500 380,000 339,560 39, 271 140,000 60, 250 5,300 15,000 167,000 47,600 140,000 50, 200 6,370 115,590 180, 000 47,600 44, 780 52, 861 3,568 103, 792 283,893 47, 212 142, 750 61, 550 147,100 62, 280 108,820 60, 271 649,000 191, 500 3,870 46, 730 227, 422 67,000 910, 000 302,800 144, 950 115, 000 72,000 582, 500 188,000 3,870 46,890 221, 353 67, 965 960, 000 309,300 124, 500 115,000 72,150 512, 329 187, 414 3,663 56, 583 175, 586 62,021 344 128 115, 500 4, 557,172 -336,589 88, 548 2,832,158 -223,385 224,000 5,197, 322 -454,652 +8,400 Estimate, 1945 Estimate, 1944 52, 655 259, 788 43, 500 By objects +8, 400 251,056 117, 382 90, 438 64, 584 +8,400 +39,395 +10,000 -39,395 —10,000 - 6 , 585 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule of personal services, "Salaries and expenses") Manyears Total Mansalary years Actual, 1943 Total Man- Total salary years salary $25,000 $25,000 $25,000 50,000 73,000 26, 263 PERSONAL SERVICES, FIELD Personal services, general and detached offices, (see consolidated schedule of personal services, "General and detached offices") _ Project, field Professional service: Grade 7. Range $6,500 to $7,500: Director of power Grade 5. Range $4,600 to $5,400: Assistant director of power General superintendent of construction Grade 4. Range $3,800 to $4,600: Watermaster , Grade 3. Range $3,200 to $3,800: Office engineer Technical and adivsory engineer C hief electrical inspector Engineer electrical installations Office engineer Superintendent of construction Assistant office engineer City manager Public health officer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional services: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 0.7 4,485 0.3 2,015 0.3 2,015 0.7 3,174 0.3 1,426 0.3 1, 426 0. 5 2,400 1 4,000 1 4,000 0. 7 0. 9 0. 9 0. 7 2, 450 3,150 3,150 2,450 0.3 0. 3 0. 3 0.3 1,050 1, 050 1,050 1, 050 0. 7 0.8 1 2, 240 2, 560 3,300 0.1 0.1 1 320 320 3,300 2 1.5 5,700 3,200 1 1.5 2,750 3,150 1 1 1 2 2,700 2,100 1,860 0.5 1 0.5 1 1,300 2,000 4,000 0.2 0.3 700 1,085 0.1 900 1,620 320 0.2 1 0.1 1.3 0.8 3,250 339 3,720 1,699 0.8 1.1 0.4 1 2,100 2,336 840 1, 650 47S THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF RECLAMATION—Continued By objects Colorado River Dam Fund, Boulder Canyon Project—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Continuing fund for emergency expenses established by section 10 of the act of May 18, 1938 (52 Stat. 403)... Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -$200,000 -$75,000 Total estimate or appropriation.. PERSONAL SERVICES, FIELD—continued Colorado River Front Work and Levee System— Project,field—Continued Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Chief clerk 0.9 $3,306 0.3 $1,140 0.2 $760 Principal accountant 0.9 3,480 0.3 1,140 0.1 380 Grade 9. Range $3,200 to $3,800: Chief clerk 0.2 720 Grade 8. Range $2,900 to $3,500 0.9 2, 735 0.4 1,160 0.3 967 Grade 7. Range $2,600 to $3,200 3. 4 9,300 1. 5 4,100 2.1 5,460 Grade 6. Range $2,300 to $2,900 3.4 7,880 2 4,700 1.7 4,020 5 10,900 2 4,300 Grade 5. Range $2,000 to $2,600 2. 2 4, 712 12.2 22,260 4 7,500 Grade 4. Range $1,800 to $2,160 4.8 9, 670 17 29,000 8 13,320 Grade 3. Range $1,620 to $1,980 7.7 12,550 2 2,950 1 Grade 2. Range $1,440 to $1,800 1,440 1.4 2,021 Crafts, protective, and custodial service: 1 2,700 1.5 3,950 Grade 10. Ranjre $2,600 to $3,200 1 2,700 3 6,900 4 9,400 Grade 9. Range $2,300 to $2,900 3.9 8,888 7 15,500 8 17,800 Grade 8. Range $2,200 to $2,800 7. 7 16,947 42 85,680 42 85,680 42.4 86, 518 Grade 7. Range $2,040 to $2,500 7 13,020 7 13,020 Grade 6. Range $1,860 to $2,220 6. 6 12, 354 6 9,360 6 9,360 Grade 4. Range $1,500 to $1,860 6.8 10,100 2 3,060 2 3,060 Grade 3. Range $1,320 to $1,620 2. 2 2,978 Unclassified: General operating foreman 5 17,500 5. 5 19,100 5.3 18,809 All other 1, 595 0. 3 Total permanent, project, field Temporary employees, project, field Overtime pay, project, field 138.8 305,400 137 427,600 37,000 All personal services, project, field.._ 275.8 770,000 232 105. 8 2 9 8. 2C9 124. 9 377, 235 12,341 Personal services (net) 644,128 753,000 90,000 669,128 79, 606 663,000 589, 522 750,000 OTHER OBLIGATIONS 02 07 08 10 Travel Other contractual services Supplies and materials Structures _ . . 300 263,200 50,121 300 167, 700 50,000 Total other obligations _ Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 968,000 Net total obligations Excess of obligations over appropriations due to Public Law 49 Power revenues appropriated 462 472, 610 54, 501 39,977 313,621 218,000 976,621 1,157,072 -219,193 +41,621 968,000 935,000 979, 500 -968,000 -35,000 -900,000 - 9 7 9 , 500 I Total estimate or appropriation 1 Fort Peck project, Montana (special fund), continuing fund for operation, maintenance, and emergency expenses Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Estimate 1945, $50,000 Appropriated 1944, $75,000 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Personal services, field (see "Personal services, field, Yuma project, ArizonaCalifornia") __ __ Personal services, field (see "Personal services, field, Ail-American Canal," general fund construction) 01 Personal services (net) $15,000 $15,000 $12,960 10,000 14,000 3,063 25,000 29,000 16,023 1,500 25 1,800 5,000 17,625 1,100 25 1,800 4,885 39,140 1.800 148 6,824 __.. 25,950 46,950 9,309 Grand total obligations .. Reimbursements for services performed,_. Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 50,950 -950 75,950 -950 25,332 -872 24,460 23,435 OTHER OBLIGATIONS 03 04 05 07 08 Transportation of things Communication services Rents and utility services Other contractual services_.. Supplies and materials Total other obligations _ 50,000 75,000 50,000 75, 000 537 47,895 567, 550 -41,621 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 12, 1943, Public Law 133). 230. 7 617,865 728,000 845,000 95,000 Total departmental and field Deduct quarters and subsistence furnished. 655,000 820,000 All personal services, field 01 219,821 400,179 35,000 102 130 To defray the cost of operating and maintaining the Colorado River front work and levee system adjacent to the Yuma Federal irrigation project in Arizona and California, and to defray the cost of other necessary protection works along the Colorado River between said Yuma project and Boulder Dam, as authorized by the Act of July 1, 1940 (54 Stat. 708), [$75,000] $50,000 (Act of July 0.1 $460 0.1 200 180 162 576 0.1 0.1 0.1 0.4 0. 8 0.4 1, 578 622 400 0.8 0.4 1, 578 622 400 01 1. 2 2, 600 1. 2 and for investigations of projects for such utilization in the four States of the upper division, $300,000, as authorized by section 2 of the Boulder Canvon Project Adjustment Act, approved July 19, 1940 (54 Stat. 774) [, $200,000]; in all, $425,000 from the Colorado River Development Fund (holding account), to remain available until expended, which amount shall be available for personal services in the District of Columbia (not to exceed £$5,000) and in the field] $10,000) and for all the other objects of expenditures specified for projects hereinbefore included in this Act under the caption "Bureau of Reclamation", under the heading "Administrative provisions and limitations", but without regard to the amounts of the limitations therein set forth {Act of July 12, 1943, Public Law 133). Estimate 1945, $425,000 200 180 162 576 Total permanent, field Temporary employees, field Overtime pay Colorado River Development Fund (expenditure account;: For continuation and extension of studies and investigations by the Bureau of Reclamation for the formulation of a comprehensive plan for the utilization of waters of the Colorado River system, $125,000, Appropriated 1944, $200,000 $460 0.1 0.1 0.1 0.4 Colorado River Development Fund, Expenditure Account— Personal services (net) 2, 600 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services O ther contractual services Supplies and materials. Equipment _._ Total other obligations Grand total obligations ___ Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule of personal services for "Salaries and expenses, departmental") $10,000 $9,000 $10,000 125,000 120,000 218,109 135,000 129,000 228,109 PERSONAL SERVICES, FIELD 300 200 150 192, 750 1,000 3,000 300 200 150 67, 750 1,000 3,000 Personal services, field (see consolidated schedule of personal services, "General fund, construction—general investigations") 197, 400 72, 400 01 200,000 75,000 Personal services (net) 479 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Colorado-Big Thompson Project, Colorado (Reimbursable)— (Appropriated 1944, $3,500,000) OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of things... Communication services-._ Rents and utility services.. Other contractual services. Supplies and materials Total other obligations. Grand total obligations Reimbursements for services performed._. Prior year appropriation available in 1943. 1943 appropriation available in 1944 Total estimate or appropriation Central Valley Project, California (Reimbursable)— (Appropriated 1944, $22,569,000) $44,000 8,000 1,000 3,000 179,000 75,000 $20,000 500 100 1,000 71,400 19,000 $41,608 1,582 209 1,867 103,785 37,606 310,000 112,000 186,657 445,000 -20,000 241,000 -4,319 - 3 6 , 681 414,766 -18,155 - 3 3 , 542 +36, 681 200,000 399,750 425,000 Protection of Project Works, Bureau of Reclamation (National Defense)— [Protection of project works (national defense): For the employment of civilian guards and other necessary expenses, and for protective devices such as floodlights, gates, and barricades for the protection against sabotage and other depredations of any and all dams, powerhouses, and other structures and works whatsoever, heretofore or hereafter constructed by the Bureau of Reclamation, which in the opinion of the Secretary require such protection, $680,000: Provided, That the Secretary may, in his discretion, enter into agreements with other Federal agencies or with States, counties, irrigation, construction, or reclamation districts or other political subdivisions or water users' associations for the protection of any such works and for reimbursement from this appropriation for amounts expended by them in furnishing protection for any such works J {Act of July 12, 1943, Public Law 133). Appropriated 1944, $680,000 Boise Project, Idaho, Anderson Ranch (Reimbursable)— (Appropriated 1944, $3,000,000) Tucumcari Project, New Mexico (Reimbursable)— (Appropriated 1944, $500,000) Lugert-Altus Project, Oklahoma (Reimbursable)— (Appropriated 1944, $1,650,000) Yakima Project, Washington, Roza Division (Reimbursable)— (Appropriated 1944, $865,000) General Investigations, Bureau of Reclamation (Reimbursable)— (Appropriated 1944, $350,000) Administrative Expenses, General Fund Construction, Bureau of Reclamation (Reimbursable)— (Appropriated 1944, $375,000) NOTE.—See under General Public Works Program, pp. 705-713. Water Conservation and Utilization Projects, Act of August 11, 1939, as Amended (Reimbursable)— (Appropriated 1944, $1,064,000) NOTE.—See under General Public Works Program, pp. 713-714. Soil and Moisture Conservation Operations, Department of the Interior (Bureau of Reclamation)— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Personal services (net) (see consolidated years salary years salary years salary schedule, "Central Valley project, general fund construction") $120,000 $112,634 Personal services (net) (see consolidated schedule, "Lugert-Altus project, general fund construction") .... 1,570 and custodial service: $2,200 to $2,800 $1,860 to $2,220 $1,680 to $2,040 $1,500 to $1,860 $1,320 to $1,620 Total permanent, project, field . . Temporary employees, project, field Overtime pay All personal services, project, field 01 Personal services (net) ._ 2 4,400 10 18,600 118.6 199, 308 92 138,015 2 2,640 1.4 3,080 4.1 8,112 116. 2 195, 368 83. 4 125,145 10.6 13,992 224.6 362, 963 1.9 3, 200 78, 645 215.7 345,697 1. 7 2, 755 27, 364 226. 5 444,808 217.4 375,816 566, 378 490, 343 3,500 300 200 5,000 85, 622 8,000 10, 000 7,000 3,295 196 134 4,964 219, 017 5,618 2,795 4,307 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things... Communication services Rents and utility services Other contractual services Supplies and materials _ _ _ Equipment Lands and structures. Total other obligations Grand total obligations Reimbursement for services performed Net total obligations _ Estimated savings, unobligated balance Total estimate or appropriation 119, 622 240, 326 686, 000 -6,000 730, 669 - 5 , 669 680,000 725, 000 +25,000 680,000 750,000 Advances to Colorado River Dam Fund, Boulder Canyon Project— (Appropriated 1944, $775,000) All personal services, departmental . Man- Total Man- Total Man- Total years salary years salary years salary 1 $1,860 403 1 $1,800 390 1 $1,800 228 1 2,263 1 2.190 1 2,028 2.6 1 1 10.280 3,000 2,300 3 1 1 11,650 3,000 2,300 0.9 1 2,050 2,000 PERSONAL SERVICES, FIELD 1,893 PERSONAL SERVICES, PROJECT, FIELD Crafts, protective, Grade 8. Range Grade 6. Range Grade 5. Range Grade 4. Range Grade 3. Range Clerical, administrative, andfiscalservice: Grade 4. Range $1,800 to $2,160 Overtime pay _ __ _ Professional service: Grade 4. Range $3,800 to $4,600: District conservationist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,00^ to $2,600. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field Temporary employees, field.. Overtime pay All personal services, 01 field. ___ 11,400 5,304 2,419 0. 5 1,150 0.8 0.1 1,350 150 1 1,800 1,620 1,500 1 0.1 2 1,800 250 2,900 0. 6 1.3 1.5 1,260 2,094 2, 260 24,550 8,000 5,550 17.5 38,100 9.5 8 24,550 8,000 5,550 17.5 38,100 10.4 6 16.4 26,468 5,774 2,891 35,133 18.5 40,363 18.5 40,290 17.4 37,161 2,900 400 350 1,500 13,477 5,000 150 3,500 400 350 1,500 14,250 5,000 400 1 1 1 9.5 8 Persona! services (net) — 3 1.9 1.1 1,731 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services. _ Supplies and materials Equipment Total other obligations Grand total obligations. . . . Reimbursements for services performed. _ Net total obligations Allotted from "Soil and moisture conservation operations, Department of the Interior" Total estimate or appropriation 2,869 332 285 2,888 20,072 4,932 791 23,777 25,400 32,169 64,140 -1,000 63,140 65,690 -750 64,940 69,330 -338 68,992 -63,140 - 6 4 , 940 -68,992 480 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF RECLAMATION—Continued By objects Working Fund, Interior, Reclamation (Transfer From War Relocation Authority)— Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued Obligations By objects Estimate,1945 Estimate,1944 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Engineer Associate engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Unclassified-__ Manyears Actual, 1943 Total Man- Total Man- Total salary years salary years salary $3,800 0.1 2,300 1,800 1,800 1,192 275 908 1, 592 155 600 2,600 1,800 1,620 3,600 0.3 0.3 0.3 1. 8 900 540 500 3,344 3, 600 3, 200 2,600 Total permanent, fieldOvertime pay 12 28, 720 4,780 4.6 10,351 2,193 01 Personal services (net). 12 33,500 4.6 Travel Transportation of things... Communication services.__ Rents and utility services.. Other contractual services. Supplies and materials 400 100 300 1,200 60, 500 6,000 186 22 33 209 40,184 1,317 Total other obligations. 68, 500 Total estimate or appropriation. 54, 495 -1,766 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Upper Snake River project, Idaho. Chain Lakes project, Montana Humboldt project, Nevada Truckee River storage project, Nevada. Hyrum project, Utah Working fund $109 6,148 12 10 5,090 1,202 Grand total obligations Adjustments (see objects schedule for detail) 41,951 102,000 - 2 , 000 9,216 12, 571 -215 -16,706 4,350 12, 571 12,544 02 03 04 05 07 08 $8, 441 194 Grand total obligations Reimbursement for services performed._. 1942 balance available in 1943 Estimated savings, unobligated balance.. $345 0.3 0.1 0.3 0. 7 0.1 0.3 08 Supplies and materials 10 Lands and interest in lands.. Total other obligations _ - 1 2 , 571 Total estimate or appropriation. OTHER OBLIGATIONS Grand total obligations Reimbursements fot services performed... Received by transfer from "War Relocation Authority," salaries and expenses.. 1943 balance available in 1944 Estimated savings, unobligated balance.. -147,271 47,271 -200,000 +147, 271 Total estimate or appropriation.. Public Works Administration, Act of 1938 (Allotment to Interior, Reclamation)— Obligations By objects Estimate, 1945 Estimate, 1944 Personal services, field (see consolidated schedule, "Reclamation fund, construction") Personal services, field (see personal service schedule under general fund, construction, for the following projects) : Gila project, Arizona . . Tucumcari project, New Mexico _ ._ 01 B Y PROJECTS OR FUNCTIONS 1. Minidoka project, Idaho, Gooding division 2. Klamath project, Oregon-California 3. Shoshone project, Wyoming, Heart Mountain division Personal services (net) Actual, 1943 $3, 627 140 5,518 _ 9,285 OTHER OBLIGATIONS $52,000 20,000 $25,403 11, 271 30,000 ' 03 Transportation of things _ 08 Supplies and materials _ 31 286 17,821 Total other obligations Grand total obligations Adjustments (see other objects schedule for detail) 102,000 54,495 -102,000 - 5 4 , 495 Total estimate or appropriation.. 317 Grand total obligations Reimbursements for services performed Prior year balance available in 1943 9,602 - 1 , 771 -12,329 Net total obligations.. Estimated savings, unobligated balance.- National Industrial Recovery, Interior, Reclamation (Reimbursable)— - 4 , 498 + 4 , 498 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Personal services (net) (see consolidated schedule "General and detached offices") Personal services (net) (see consolidated schedule "Reclamation fund operation and maintenance, Milk River project"). Manyears Total Mansalary years Total Man- Total salary years salary All personal services, project, field-_ Gila project, Arizona Upper Snake River project, Idaho Tucumcari project, New Mexico Rio Grande project, New Mexico, Texas. $1, 434 107 5,697 2,364 Grand total obligations Adjustments (see other obligations schedule for detail . __ 9,602 -9,602 $1,202 Total estimate or appropriation 277 Emergency Relief, Interior, Reclamation, Public Buildings, Parks, Utilities, Flood Control, Etc.— PERSONAL SERVICES, PROJECT, FIELD Crafts, protective and custodial service: Grade 5 Range $1 680 to $2 040 Temporary employees, project, field Overtime pay 1. 2. 3. 4. 0.8 0.4 1.2 1,260 529 212 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 2.001 All personal services, field Deduct quarters and subsistence furnished 3,480 01 3,355 Personal services (net) OTHER OBLIGATIONS 125 OTHER OBLIGATIONS 02 Travel 04 Communication services 07 O ther contractual services 247 149 185 02 03 07 08 Travel Transportation of things Other contractual services Supplies and materials Total other obligations Grand total obligations $122 30 863 676 . . 1,691 1,691 481 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed.. Prior year balance available in 1943 Estimated savings, unobligated balance. Total estimate or appropriation.. —16, 749 16,057 PERSONAL SERVICES,PROJECT, FIELD—COn. Man- Total Man- Total Man- Total years salary years salary years salary Overtime pay $165 All personal services, project, field.. Total permanent, field Deduct quarters and subsistence furnished BY PROJECTS OR FUNCTIONS 1. Fruitgrowers Reservoir project, Colorado 2. Buffalo-Rapids project, Montana Grand total obligations Adjustments (see objects schedule for detail)... Total estimate or appropriation $278 1,413 1,691 -1,691 Emergency Fund for the President, National Defense (Allotment to Bureau of Reclamation)— Estimate, 1945 Estimate, 1944 Actual, 1943 $371 -1,936 +1, 565 $1,565 — 1,565 — Total, Bureau of Reclamation, annual appropriations, general account: Estimate 1945, $475,000 Appropriated 1944, $955,000 « Exclusive of $34,648,000 carried under General Public Works Program. Appropriated 1944, • $2,060,800 « Exclusive of $35,893,000 carried under deneral Public Works Program. Trust account: Reclamation Trust Funds— Indefinite appropriation of money advanced by States, municipalities, local interests, individuals, or class of individuals, for the construction of various reclamation projects, for operation and maintenance, and for cooperative investigations, which money is classified on the books of the Treasury as trust funds and is appropriated for expenditure in compliance with the terms of the trust (48 Stat. 1288). Estimate 1945, $1,179,570 Appropriated 1944, $0 Revised 3 944, $1,316,714 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Personal services (see consolidated schedule ' 'General investigations") Personal services (see consolidated schedule, "Parker Dam power project") Man- Total Manyears salary years Total Man- Total salary years salary $2,016 $110,000 4,500 PERSONAL SERVICES, PROJECT, FIELD Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 6. Range $1,860 to $2,220 Total permanent, project, field 548000—44- -31 0.6 0.6 1.2 1, 575 1,086 2,661 9,342 110>000 9,061 400 200 2,068 16,953 4 16,690 3,037 261,985 281 Personal services (net). OTHER OBLIGATIONS 02 03 04 07 08 10 13 Travel Transportation of things. Communication services Other contractual services Supplies and materials Lands and structures Refunds, awards, and indemnities.. Total obligations, foregoing schedule Personal services and other obligations classified in object schedule by projects (see " B y projects or functions" in follow_. ing schedule for detail) Grand total obligations Reimbursements for services performed... 1942 balance available in 1943 _ . 1943 balance available in 1944 Reserved for obligation 1943 and thereafter Reserved for obligations 1944 and thereafter Total estimate or appropriation Total, Bureau of Reclamation, general and special accounts: Estimate 1945, $1,748,000 01 2,826 $110,000 114,147 5,500 36,215 77,697 Total other obligations. Obligations By objects 02 Travel 1942 balance available in 1943. 1943 balance available in 1944 Total estimate or appropriation 1.2 234,159 300,737 344,159 309,798 $1,179,570 1,147,714 583,033 1,179,570 1,491,873 892, 831 -4,990 -429,156 +648, 027 "-648," 027" +28,538 +472,868 1,179, 570 1,316,714 1,135,250 $175,000 43,100 60,000 15,000 87, 000 45,000 $174,000 43,100 50,000 14,000 78, 000 45,000 $73, 330 21, 752 30,681 5,700 64, 733 23,613 35,000 60,000 35,074 60,000 14,961 32,592 440, 000 3,670 95,000 45, 500 66,000 4,000 5,300 440, 000 3,670 85, 000 45, 500 66, 000 2,000 6,370 224,195 1,886 38,317 18,460 31,182 1,631 110,000 2,016 4,500 69,152 14,814 38,695 22,367 1,165 2,998 B Y PROJECTS OR FUNCTIONS Summary Operation and maintenance: 1. Yuma project, Arizona-California... 2. Orland project, California... _. 3. Grand Valley project, Colorado 4. Boise project, Idaho 5. Minidoka project, Tdaho 6. Milk River project, Montana.. 7. North Platte project, NebraskaWyoming 8. Carlsbad project, New Mexico 9. Rio Grande project, New Mexico^ Texas 10. Umatilla project, Oregon 11. Klamath project, Oregon-California. 12. Vale project, Oregon 13. Belle Fourche project, South Dakota 14. Shoshone project, Wyoming. 15. Pine River project, Colorado Personal services (classified in consolidated schedules of personal services): 16. General investigations 17. Parker Dam power project Investigations and construction: 1. General investigations 2. Parker Dam project 3. Yuma project 4. All-American Canal project 5. Kings River-Pine Flat project 6. Colorado-Big Thompson project 7. Central Valley project 8. Parker Dam power project _ 9. Kendrick project. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 40,516 17,500 16,115 15,000 1,179, 570 1,082 "298,"6§7 892, 831 -175,159 1,179,570 1,491,873 +242,419 1,316, 714 1,135,250 482 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 BUREAU OF RECLAMATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Reclamation fund, Operation and maintenance: Yurna project, Arizona Parker Dam power project, ArizoHa-California. Central Valley project, California. Orland project, California _>.- . . Colorado-Big Thompson project, Colorado. Grand Valley project, Colorado Pine River project, Colorado . . . _ Boise project, Idaho Minidoka project, Idaho Milk River project, Montana North Platte project, NebraskaWyoming. Carlsbad project, New Mexico Rio Grande project, New MexicoTexas. Vale project, Oregon _ ..... Klamath project, Oregon-California. Owyhee project, Oregon-Idaho Yakima project, Washington. Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wvoming Operation and maintenance administration. Total. 2 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $2,000 2 $300 2 2,000 2 300 7 10,000 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehiqles $1, 700 4 $2,000 1,700 10 6,000 4 2 3,000 800 700 Do. Do. Do. 3 2 6 1 3 6 800 1*200 2,800 1,200 500 1,600 Do. Do. Do. Do. Do. Do. 10,000 To be used by project superintendent and other operating em plovees engaged on operation and maintenance. Do. 1 1,000 1 200 800 6 3,500 6 600 2,900 4 21 2,000 6,500 Do. Do. 2 1,500 2 300 1,200 10 2 2,500 2,400 Do. Do. 2 2,000 2 600 1,400 3 3,000 3,000 6 13 2 17 2 5 3,700 5,2C0 3,000 3,400 500 1,500 25 25,000 22,700 123 51, 300 15 2,300 GEOLOGICAL SURVEY Geological Survey— For all salaries and expenses necessary for the work of the Geological Survey, including personal services in the District of Columbia; purchase (not to exceed $52,500), hire, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles for field use; and exchange of unserviceable and worn-out passenger-carrying and freight-carrying vehicles as part payment for new freight-carrying vehicles; as follows: Salaries: For personal services in the District of Columbia, [$177,570] $2^8,000 US U. S. C. 31; Act of July 12, 191*3, Public Law 133); Appropriated 1944, $177,570 Estimate 1945, $248,000 Obligations Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: 1 0.8 $7,044 1 $8,000 Director __ $8,000 Grade 7. Range $6,500 to $7,500: 1 1 1 Administrative geologist 7,500 7. 500 7,500 Grade 3. Range $3,200 to $3,800: 1 1 1 Librarian 3,400 3,400 3,300 1.7 2 5,600 4,565 5,600 2 Grade 2. Range $2,600 to $3,200 3 3 2.6 Grade 1. Range $2,000 to $2,600 6,300 6,225 5,341 Subprofessional service: 1 1 1 Grade 4. Range $1,620 to $1,980 1,680 1,680 1,665 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 0.3 Chief clerk and budget officer 1.20C Grade 11. Range $3,800 to $4,600: 1 1 0.7 Chief clerk 4,600 4,600 3,45C 1 1 1 3,972 4,000 4,000 Personnel officer _ _ 1 1 0.9 3,800 3,800 3,325 Chief fiscal officer Grade 10. Range $3,500 to $4,100: 1 1 1 3,700 3,700 3,625 Editor Grade 9. Range $3,200 to $3,800: 1 0.8 0.1 458 3,200 Senior administrative assistant 2,560 1 1 0.3 756 3,200 _ 3,200 Budget officer 1 1 1 3,200 3,200 3,125 Grade 8. Range $2,900 to $3,500 2 2 5,300 5, 275 .1.7 4.607 Grade 7. Range $2,600 to $3,200 8 7 5.7 14, 064 Grade 6. Range $2,300 to $2,900. 19,800 17, 500 8.5 18,575 9.5 20, 934 8.5 18, 700 Grade 5. Range $2,000 to $2,600. 7.3 13, 470 Grade 4. Range $1,800 to $2,160 12.5 23, 520 10.5 19, 755 33 Grade 3. Range $1,620 to $1,980... 55, 260 23.8 40, 054 21.3 36,169 8.9 13,191 7.7 11,682 Grade 2. Range $1,440 to $1,800... 10.9 16,130 1 Grade 1. Range $1,260 to $1,620 1, 455 Public purpose and users Do. Do. Do. Do. Do. To be used by reclamation economists. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COU. Man- Total Man- Total Man- Total years salary years salary years salary Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860.... 1 $1,560 1 $1,515 1 $1,495 Grade 3. Range $1,320 to $1,620 8 10,989 8 11,340 8 11,205 5.7 7,024 Grade 2. Range $1,200 to $1,500 6. 8 8, 640 5.8 7,335 Total permanent, departmental 106. 7 218, 430 91. 3 191, 870 82. 3 171, 215 18, 656 Overtime pay 43, 550 38, 205 01 Personal services (net) 106. 7 261,980 91. 3 230, 075 82.3 189,871 Reimbursements for services performed -150 Received by transfer from— "Geological Survey," geologic surveys.. -13,980 ^-12,400 - 1 5 , 780 "Geological Survey," gaging streams.._ -1,620 Net total obligations ._ . . . . 248,000 212, 675 177,321 Excess of obligations over appropriation due to Public Law 49.. -35,105 204 Estimated savings, unobligated balance.. Total estimate or appropriation 248,000 177,525 177,570 j Topographic surveys: For topographic surveys in the United States, Alaska, the Virgin Islands, and Puerto Rico, £$680,000] $1,250,000, of which not to exceed £$235,000] $325,000 may be expended for personal services in the District of Columbia: Provided, That no part of this appropriation shall be expended in cooperation with States or municipalities except upon the basis of the State or municipality bearing all of the expense incident thereto in excess of such an amount as is necessary for the Geological Survey to perform its share of standard topographic surveys, such share of the Geological Survey in no case exceeding 50 per centum of the cost of the survey: Provided further, That [$260,000] $240,000 of this amount shall be available only for such cooperation with States or municipalities US U. S. C. 31, 39; Act of July 12, 1943, Public Law 133); Estimate 1945, $1,250,000 Appropriated 1944, $680,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Branch chief _ Man : Total Manyears' salary years 1 $6,500 1 Total Man- Total salary years salary $6,500 1 $7,032 483 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL— COH. Man- Total Man- Total Man- Total Professional service:—Continued years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal engineer 2 $12,600 1. 6 $9,467 2 $12,450 Grade 5. Range $4,600 to $5,400: Senior engineer 5 26,000 5.2 26, 671 5 25,700 Grade 4. Range $3,800 to $4,600: Engineer 2 8,600 1.4 6,313 2 Grade 3. Range $3,200 to $3,800: Associate engineer 18 63,100 16. 9 58, 349 18 63,400 10 27,100 7. 5 21, 321 Grade 2. Range $2,600 to $3,200 10 27,400 12, 600 6.9 13,728 Grade 1. Range $2,000 to $2,600 12,300 Subprofessional service: 2,900 1 2,900 2,900 Grade 8. Range $2,600 to $3,200 12,800 6. 2 15, 210 12, 800 Grade 7. Range $2,300 to $2,900... 16 35,135 33, 500 33, 500 Grade 6. Range $2,000 to $2,600 7.9 14,689 16,800 16,800 Grade 5. Range $1,800 to $2,160 9. 6 15, 207 11,820 11,580 Grade 4. Range $1,620 to $1,980 15,865 5.5 7,170 16, 380 Grade 3. Range $1,440 to $1,800. 4 5,493 Grade 2. Range $1,320 to $1,680 1,200 0.9 1,028 Grade 1. Range $1,200 to $1,560 1,200 Clerical, administrative, and fiscal service: 1 1 1 3,125 3,200 3,200 Grade 8. Range $2,900 to $3,500 1 1 1 2,582 2,200 2,200 Grade 5. Range $2,000 to $2,600 8 15, 240 7.6 14,897 18,840 10 Grade 4. Range $1,800 to $2,160 23 37,980 21.4 34, 951 27 44,100 Grade 3. Range $1,620 to $1,980 5 11. 9 17, 628 7,380 7 10, 260 Grade 2. Range $1,440 to $1,800.._ 1 0.9 1,175 1,320 1,320 1 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 1 1.320 1,320 0.8 1, 045 Grade 3. Range $1,320 to $1,620... 2 3 3,600 1.8 2,083 2,400 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay. All personal services, departmental. 135 323,540 62, 419 144 335,235 65,141 138 317,199 135 385,959 144 400,376 138 350,572 33, 373 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer 82 Grade 2. Range $2,600 to $3,200. 145 Grade 1. Range $2,000 to $2,600. 53 Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. 6 10 66 16, 700 23,300 53 21 25 3 133,800 96,900 34,540 36,420 4,080 2 11,400 2 8 40,350 8. 4 41,616 62,000 15 62,000 14.1 57,348 282,600 389, 800 110,800 Total permanent, field — All personal services, field 01 2 41,600 15 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, ad ministrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980.— J— Grade 2. Range $1,440 to $1,800 Temporary employees, field Overtime pay Additional pay for foreign service 11,400 8 Personal services (net) 82 145 53 6 10 280,600 387,900 78.6 147.2 65.5 265,143 386, 386 110,200 132,809 16, 600 23,175 4.7 12,903 4. 3 10,009 84.9 171,350 51.2 92,448 42. 5 69,130 18. 9 27, 426 4.9 6, 769 361,200 57 103,560 23 37, 620 27 39, 240 4,020 3 1 1 1 2 3 11,467 3,200 2,000 1,800 3,240 4,320 1 3,125 0.2 311 0.1 200 3.2 4,967 3.1 4, 5S7 497 618 1,492,425 1, 258, 500 326 471,620 173 253,613 407, 295 308, 571 3, 223 534.8 1, 297, 994 340 505,022 187,666 1,911 3,200 2,000 1,800 3,240 4,320 670 1,820, 684 805 2,206, 643 944 2, 374, 563 2, 774, S 874.8 1,992, 593 1,012.8 2, 343,165 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations - Grand total obligations Direct State payments Reimbursements for services performed.. Transferred to "Contingent expenses, Department of the Interior" Received by transfer from— "Tennessee Valley Authority fund"._. "Air Corps, Army"__ ...,-"Engineer Service, Army" 1942 appropriation available in 1943 1943 appropriation available in 1944 Net total obligations.. 144, 500 4,100 1,200 55,000 48, 400 80,100 80, 657 23, 300 309,000 6,700 2,500 55,000 18,000 153, 779 73,000 50, 000 290, 567 6,297 2,352 47, 439 17,001 161, 750 437, 257 67, 979 641, 281 2, 643, 900 -50,000 -220,400 3, 442,918 -57, 714 2, 984, 446 -46, 872 -322, 757 + 1 , 500 -65,000 - I , " 060," 666" -308, 243 +900 -65,000 -2,000,000 "—332~86l' 1,250,000 680,000 I +900 -78,100 -101,000 -1,325,000 -772,991 +332, 861 671,487 Estimate, 1945 Estimate, 1944 Actual, 1943 Estimated savings, unobligated balance _ Total estimate or appropriation $17, 543 $1,250,000 $680,000 19,030 Working Fund, Geological Survey (Topographic Branch)Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For the compilation of a transportation map of the United States, showinq transportation routes and their character PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 0.2 $1,126 Senior engineer Grade 4. Range $3,800 to $4,600: Engineer 0.6 2 287 Grade 3. Range $3,200 to $3,800: 2 Associate engineer 2 $7,000 $7,000 1.9 6, 394 Subprofessional service: 2 1.3 3,562 2 5, 200 5,200 Grade 7. Range $2,300 to $2,900 6,300 3.9 8, 256 3 3 6,300 Grade 6. Range $2,000 to $2,600 5,400 1.2 2,226 3 3 5,400 Grade 5. Range $1,800 to $2,160 6,480 4 6,413 3. 6 5, 832 4 Grade 4. Range $1,620 to $1,980 10,080 3.6 5, 332 6 8,640 7 Grade 3. Range $1,440 to $1,800 792 3.2 4,079 0.6 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 305 0.2 Grade 3 Range $1 620 to $1,980 Grade 2. Range $1,440 to $1,800 82 0.1 20.2 40, 062 19. 6 38, 372 Total permanent, departmental 21.6 41, 252 8,055 Overtime pay 4,888 8,687 20.2 44,950 19.6 46,427 21.6 49,939 01 Personal services (net) OTHER OBLIGATIONS 06 Printing and binding 08 Supplies and materials Total other obligations 41 20 66 35 9 6 61 101 15 Grand total obligations _ 1942 balance available in 1943 1943 balance available in 1944 50,000 46, 528 44,965 - 7 , 493 +11, 528 Net total obligations . Advanced from Public Roads Administration -._ 50,000 Total estimate or appropriation — 11,528 -50,000 ,— 35,000 49,000 -35,000 -49,000 Geologic surveys: For geologic surveys in the United States and chemical and physical researches relative thereto, [$1,187,500] $1,837,970, of which not to exceed [$492,500] $580,000 may be expended for personal services in the District of Columbia (48 U. S. C. 81; Act of July 12, 1948, Public Law 183); Estimate 1945, $1,337,970 Appropriated 1944, $1,187,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary professional service: years salary years salary Grade 7. Range $6,500 to $7,500: 1 $6,813 Branch chief 1 $6,750 1 $7,000 Grade 6. Range $5,600 to $6,400: 12 68,100 Principal scientist 10 57,200 8.2 46,042 Grade 5. Range $4,600 to $5,400: 27. 5 128,850 Senior scientist 22.5 106,300 17 82,134 Grade 4. Range $3,800 to $4,600: 32 124,150 Scientist _ 23 90,400 19.8 78,538 Grade 3. Range $3,200 to $3,800: 61,133 Associate scientist 8.6 29,183 14 46,284 24 63, 925 Grade 2. Range $2,600 to $3,200 66, 500 33 Grade 1. Range $2,000 to $2,600 15 40,900 12. 9 34, 385 Subprofessional service: 15.9 32,281 23 46.900 3,100 1 1 3,025 3,100 Grade 8. Range $2,600 to $3,200 4.5 11, 078 6 14, 900 12, 600 Grade 7. Range $2,300 to $2,900 2.4 5, 185 3 6,150 4,200 Grade 6. Range $2,000 to $2,600 4.4 8, 325 3 5,850 4,020 Grade 5. Range $1,800 to $2,160 1 1,620 1.2 2, 065 1,620 Grade 4. Range $1,620 to $1,980 0.4 592 Graae 3. Range $1,440 to $1,800 1.3 1,758 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 1 1 3,100 3,175 3,200 1 Grade 7. Range $2,600 to $3,200 4 9,125 3.8 8,684 9,200 4 Grade 5. Range $2,000 to $2,600 6.5 12, 657 10. i 20, 670 10.8 20,760 Grade 4. Range $1,800 to $2,160 9.4 16, 091 18,300 14 23, 010 11 Grade 3. Range $1,620 to $1,980 5.4 7,959 4 5,820 5,805 4 Grade 2. Range $1,440 to $1,800 484 THE BUDGET FOR FISCAL YEAR 1945 Obligations GEOLOGICAL SURVEY—Continued By objects Geological Survey—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total Man- Total Man- Total salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental W. A. E. employees, departmental. Overtime pay years 1 2 $1,500 2,580 1 2 $1,500 2,535 147. 9 464, 783 198.9 616,911 1 2 $1,455 2,470 78, 647 106, 456 133.1 410, 858 0. 4 1, 667 37,810 All personal services, departmental. 147.9 543,430 198.9 723,367 133.5 450,335 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal scientist . . . Grade 5. Range $4,600 to $5,400: Senior scientist ... Grade 4. Range $3,800 to $4,600: Scientist Grade 3. Range $3,200 to $3,800: Associate scientist _ __. . _ _ _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6 Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay All personal services, field Personal services (net) 1 5,600 1 5,600 6 28,200 6 27,950 3.6 17,206 12 46,800 12 46,500 5.9 22,732 PERSONAL SERVICES, FIELD 30 48 93 96,600 125,800 188,200 30 48 93 96,225 125,100 187,300 11 35.492 22.9 59. 764 47.5 97,155 Professional service: Grade 6. Range $5,600 to $6,400: Principal scientist Grade 5. Range $4,600 to $5,400: Senior scientist Grade 4. Range $3,800 to $4,600: Scientist Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200..Grade 1. Range $2,000 to $2,600..Subprofessional service: Grade 5. Range $1,800 to $2,160.. Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 1 1 1 2,000 1,800 1,620 5 1 199 14 18 8,100 1,440 506,160 24,840 55,000 115,696 701,696 231 1 1 1 5 1 199 14 18 231 2,000 1,800 1,620 8,100 1,440 503,635 24,840 55,000 115,327 698.802 0.1 517 0.1 242 0.2 375 1 1,605 92. 3 235. 088 11 20.621 7.8 31,552 32,875 111. 1 320,136 378.9 1,245,126 429.9 1,422,169 270,000 8,000 2,000 2,000 10,000 55,000 44,189 35,000 426,189 270,000 8,000 2,000 2,000 10,000 55,000 51, 346 55,000 453,346 134, 280 3,477 959 1,019 1,491 29,709 27, 980 65,639 264. 554 1,671,315 -33,100 1,875,515 -33,100. 1,035,025 -33,256 244.6 770,471 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel .- . . Transportation of things Communication services.. Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal scientist 3 $16,800 3 $16,800 2.6 $15,262 Grade 5. Range $4,600 to $5,400: Senior scientist 2.5 12,200 2.5 12,200 4.6 21,970 Grade 4. Range $3,800 to $4,600: Scientist 1 1 3,800 3,800 2.2 8,560 Grade 3. Range $3,200 to $3,800: Associate scientist 3 9,600 3 9,600 1.9 5,998 Grade 2. Range $2,600 to $3,200 1.8 4,680 1.8 4,680 0.1 338 Grade 1. Range $2,000 to $2,600 7 14,125 7 14,500 5.4 10,874 Subprofessional service: Grade 7. Range $2,300 to $2,900 217 0.1 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 ... 0.2 448 Grade 4. Range $1,800 to $2,160 1 1 1,80C 1,800 1.1 1,917 Grade 3. Range $1,620 to $1,980 __. 4 6,660 4 6,600 3.8 6,216 Grade 2. Range $1,440 to $1,800 0.9 1,263 Total permanent, departmental 24.3 76,105 24.3 76,540 23.5 76,411 Overtime pay 12, 542 12, 586 5,452 _. Total other obligations _ Grand total obligations Reimbursements for services performed... Transferred to— "Mineral mining investigations, Bureau ofMines" "Contingent expenses, Department of the Interior" "Geological Survey" salaries "Geological Survey" gaging streams "Geological Survey" mineral leasing Received by transfer from— "Investigation of bauxite and alunite ores and aluminum clay deposits (national defense), Bureau of Mines".. "Engineer Service, Army" 1942 appropriation available in 1943 1943 appropriation available in 1944 Net total obligations _ Excess of obligations over appropriation due to Public Law 49_ . . . . Estimated savings, unobligated balance +51,006 +2,775 +13,980 +1,175 +15, 780 +?75 +12,400 +10,130 +13,000 -317,000 -317,000 -200,000 -115,000 -30.000 - 2 1 , 286 +4.400 926,794 -4,400 1,337,970 1,337,970 -150,470 Total estimate or appropriation 1,187,500 1,337,970 70, 221 997,015 Strategic and critical minerals (national defense): For scientific and economic investigations of strategic and critical minerals in the United States or its Territories or Insular possessions, [$624,000] $665,000, of which not to exceed [$100,000] $120,000 may be expended for personal services in the District of Columbia (43 U. S, C. 31; Act of July 12, 1943, Public Law 133); Estimate 1945, $665,000 Appropriated 1944, $624,000 All personal services, departmental. Total permanent, field Temporary employees, field W. A. E . employees, field Overtime pay Additional pay for foreign service 24.3 89,126 24.3 88,647 23.5 81,863 1 5,800 1 5,650 5 23,200 5 23,050 3.7 16,898 11 42,200 11 41,900 4.4 16,667 13.9 44,480 33.6 88,185 34.7 70,025 8.7 26,948 21.3 57,371 45.1 90,076 13.9 44.480 33.6 89,560 34.7 71,400 1.3 6,965 0.6 1,080 0.1 83 1 4 2 2,100 6,540 2,880 106.2 288,160 18 34,000 3 7,500 65. 278 3,800 1 4 2 2,055 6,510 2,880 0.9 1,750 2.5 4,109 1.1 1,536 106.2 284, 735 18 34.000 3 7,5C0 64 666 3.800 89.7 223,483 15 27,684 2 6,552 27, 063 1.093 All personal services, field 01 127. 2 398 738 127. 2 394. 701 106. 7 285. 875 Personal services (net) 151. 5 487, 864 151.5 483,348 130. 2 367, 738 165. COO 5,500 2,000 1, 500 2,500 25.000 33, 436 10, 000 165,000 5,500 2.000 1,500 2.500 25,000 33, 952 14,000 121, 877 4.408 1,741 1,281 1, 925 40, 858 25, 932 24,036 244, 936 249,452 222,058 732. 800 - 3 , 800 732,800 -3,800 589,796 -1,891 - 6 4 . 000 665, 000 -64,000 665, 000 -20,000 567,905 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment . _ .. T otal other obligations _ Grand total obligations Reimbursements for services performed-_. Received by transfer from "Salaries and expenses, Foreign Economic Adminis.. _ . . _ tration" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ Total estimate or appropriation —41,000 665, 000 624,000 76,675 644, 580 Public Works Administration, Act of 1938 (Transfer to Interior, Geological Survey)— Obligations By objects • Estimate, 1945 Estimate, 1944 Actual, 1943 Geologic surveys and mapping 1942 balance available in 1943 Transferred to Public Works Administration- -$161 +161 Total estimate or appropriation Obligations By objects Total Man- Total Man- Total salary years salary years salary Mineral resources of Alaska: For investigation of the mineral resources of Alaska, [$150,000] $177,000, to be available imrnediately, of which not to exceed [$43,500] $65,000 may be expended for personal services in the District of Columbia (43 U. S. C. 81; Act of July 12, 1943, Public Law 138); $6,500 Estimate 1945, $177,000 Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SEEVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Special scientist Manyears 1 1 $6,500 0.6 $3,348 Appropriated 1944, $150,000 485 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate,1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 Actual. 1943 For the compilation of data required for aeronautical charts—Continued PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: Grade 7. Range $6,500 to $7,500: years salary years salary years salary Branch chief 0.7 $5,063 1 $6,750 Grade 5. Range $4,600 to $5,400: 1 $6,750 Senior scientist 1.8 9,150 1.6 7,760 Grade 4. Range $3,800 to $4,600: 1.8 9,150 Scientist.... , 0.3 950 Grade 3. Range $3,200 to $3,800: Associate scientist -. 0.3 1,289 2,600 2,600 Grade 2. Range $2,600 to $3,200 __. Subprofessional service: 0.4 Grade 8. Range $2,600 to $3,200 878 Clerical, administrative, and fiscal service: 0.7 1,783 0.7 1, 783 0.6 1,493 Grade 7. Range $2,600 to $3,200 2 2 3,735 3,735 1.8 3, 360 Grade 4. Range $1,800 to $2,160 2 2 3,270 3,270 1.8 2,954 Grade 3. Range $1,620 to $1,980 1 1 1,440 1,440 1.1 1,687 Grade 2. Range $1,440 to $1,800 Grafts, protective, and custodial service: 1.1 1,174 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay Additional pay for foreign service All personal services, departmental. 9.5 28,728 4,547 9.5 34,160 9.5 28,728 4,547 9.5 34,160 9.7 26,608 2,399 9.7 29,007 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior scientist Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980. 3 9,600 11.4 29,468 8.7 17,250 Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service.. 23.1 56,318 8 17,679 16, 453 5,115 3 9,600 10. 4 26,868 7.7 15,250 21.1 51,718 8 17,279 15, 453 5,115 3,131 0.1 348 4.7 12,800 16 32,200 0.9 0.5 1,553 709 22.8 50, 741 9 19,602 6,399 5,047 31.1 95, 565 29.1 89,565 31.8 81,789 Personal services (net) 40. 6 129, 725 38. 6 123, 725 41.5 110,796 Travel Transportation of things Communication services Printing and binding Other contractual services. _ Supplies and materials Equipment. 29.000 2,400 750 200 300 8,300 6,300 29,000 2,400 750 200 300 7,300 6,300 29,794 2,438 Total other obligations_ OTHER OBLIGATIONS 02 03 04 06 07 08 09 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental Overtime pay 01 Personal services (net). 02 03 04 06 07 08 09 years 1 Total Man- Total Man- Total salary years salary years salary $1,320 $1,320 0.8 $1,143 152.3 293, 747 62,963 186. 3 356. 667 76,597 1 229.9 395,040 57,053 152.3 356, 710 186.3 433, 264 229.9 452,093 165 17,400 4,325 17,400 4,000 221 20,000 5,000 20, 000 5.000 1,394 206 353 27,185 9,670 26,876 9,366 OTHER OBLIGATIONS Travel Transportation of things Communications services.__ Printing and binding Other contractual services. _ Supplies and materials Equipment Total other obligations Grand total obligations Received by transfer from "Air Corps, Army" 1942 balance obligated in 1943 1943 balance obligated in 1944 43,290 50, 221 75,050 400,000 483,485 527,143 -450,000 -543, 000 -17,628 +33, 485 -400, 000 "-33,~485" Total estimate or appropriation0.6 All personal services, field. 01 PERSONAL SERVICES. DEPARTMENTAL—COn. Man- 759 236 304 8,693 6,817 47, 250 46, 250 49,041 Grand total obligations Transferred to "Contingent expenses, Department of the Interior" 1942 appropriation obligated in 1943 176, 975 169, 975 159, 837 +25 +25 +25 -85,099 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance__ 177,000 170,000 74,763 Total estimate or appropriation——. 177,000 Gaging streams: For gaging streams and determining the water supply of the United States, investigating underground currents and artesian wells and methods of utilizing the water resources, [$1,314,000] $1,510,000, of which not to exceed £$169,000] $200,000 may be expended for personal services in the District of Columbia: Provided, That no part of this appropriation shall be expended in cooperation with States or municipalities except upon the basis of the State or municipality bearing all of the expense incident thereto in excess of such an amount as is necessary for the Geological Survey to perform its share of general water resource investigations, such share of the Geological Survey in no case exceeding 50 per centum of the cost of the investigation: Provided further, That [$975,000] $1,100,000 of this amount shall be available only for such cooperation with States or municipalities; [Gaging streams: For an additional amount for gaging streams, fiscal year 1944, $90,000; and the amount that shall be available only for cooperation with States or municipalities is hereby increased to $1,065,000] (43 U. S. C. 31; Act of July 12, 1948, Public Law 133; Act of Dec. 23, 1943, Public Law 216); Estimate 1945, $1,510,000 Appropriated 1944, $1,404,000 -20,000 75,635 Air Corps, Army (Transfer to Interior, Geological Survey)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For the compilation of data required for aeronautical charts PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 1 1 0.7 $3,230 Senior engineer _!__ . $4,600 $4,600 Grade 3. Range $3,200 to $3,800: 5 5 4.1 13,539 16,000 16,000 Associate engineer 1.9 4,690 Grade 2. Range $2,600 to $3,200 15,600 15,600 6 6 3.4 15 15 Grade 1. Range $2,000 to $2,600 30,000 30,000 6,677 Subprofessional service: 6.4 16,394 33.800 41,600 13 16 Grade 8. Range $2,600 to $3,200 7 8 1.2 2,914 16,100 18,400 Grade 7. Range $2,300 to $2,900 24 34 48,000 68,000 Grade 6. Range $2,000 to $2,600 19.1 37, 290 21 28 37,800 50, 400 Grade 5. Range $1,800 to $2,160 53.3 94, 227 25 34 40,500 Grade 4. Range $1,620 to $1,980 55,080 92.4 146, 726 15 18 28.8 42,458 21, 600 25, 920 Grade 3. Range $1,440 to $1,800 11 12 11 Grade 2. Range $1,320 to $1,680 14,520 15,840 14, 431 Clerical, administrative, andfiscalservice: 0.3 867 0.3 867 0.3 650 Grade 7. Range $2,600 to $3,200.. 1 1 0.8 2,000 2,000 1.500 Grade 5. Range $2,000 to $2,600.. 1 1 0.8 Grade 4. Range $1,800 to $2,160 1,485 1,860 1,860 3 3 2.3 4,860 4.860 3,787 Grade 3. Range $1,620 to $1,980.. 3 2.6 4,320 4,320 3,899 3 Grade 2. Range $1,440 to $1,800. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 872 150,000 Obligations By objects Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Branch chief 1 $6,750 1 $6,750 1 $6,750 Grade 6. Range $5,600 to $6,400: 5.8 34,217 36,200 Principal engineer 6 35,600 2 12,000 12,000 Principal scientist Grade 5. Range $4,600 to $5,400: 2 12,000 4.9 25,119 26,200 Senior engineer..._ 5 26,000 0.7 3, 847 Senior scientist 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Engineer ._.. 2 8,300 8,200 2 8,400 Scientist 4,187 Grade 3. Range $3,200 to $3,800: 2 6,700 2 6,700 1.9 6, 470 Associate engineer.. 1 3,500 1.2 4,200 Associate scientist 2.9 9, 594 4 11,200 4 11,125 3. 5 9, 852 Grade 2. Range $2,600 to $3,200.. 2 4,050 2 4,200 Grade 1. Range $2,000 to $2,600 __. 3. 5 6,801 Subprofessional service: 0.4 1,069 Grade 8. Range $2,600 to $3,200.. 1 2,600 1 2,600 0.6 1,413 Grade 7. Range $2,300 to $2,900 2 ' 4,000 0.9 1,676 Grade 6. Range $2,000 to $2,600. 2 4,000 0.9 1,200 Grade 3. Range $1,440 to $1,800. 1 1,440 1 1,440 0.9 1,100 Grade 2. Range $1,320 to $1,080. 495 Grade 1. Range $1,200 to $1,560 0.4 Clerical, administrative, and fiscal service: 1 Grade 8. Range $2,900 to $3,500 1 3,200 1 3,200 3,125 1 Grade 6. Range $2,300 to $2,990 1 2,300 1 2,300 2,300 1 Grade 5. Range $2,000 to $2,600. 1 2,000 1 2,000 2,000 7.7 14,970 9 16,380 9.6 17, 420 Grade 4. Range $1,800 to $2,160 14 22,980 Grade 3. Range $1,620 to $1,980 14.9 25,182 14. 3 23, 525 Grade 2. Range $1,440 to $1,800 2.7 3,730 4 2.5 3,600 5,760 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1 1,200 0.3 330 60 Total permanent, departmental 60.6 61.9 180,410 185, 627 180,610 12, 594 28,980 29. 239 Overtime pay __ „ 60 61.9 All personal services, departmental. 60.6 198,221 209,390 209,849 486 THE BUDGET FOR FISCAL YEAR 1945 GEOLOGICAL SURVEY—Continued Soil and Moisture Conservation Operations, Department of the Interior (Geological Survey)— Geological Survey—Continued. Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, FIELD Man- Total Manyears salary years Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer. Senior scientist Grade 4. Range $3,800 to $4,600: EngineerScientist Grade 3. Range $3,200 to $3,800: Associate engineer Associate scientist-_ . Total Man- Total salary years salary 2 2 97,450 5,200 19 1 28 1 G r a d e 2. R a n g e $2,600 to $3,200 Grade 1. R a n g e $2,000 to $2,600 Subprofessional service: Grade 8. R a n g e $2,600 to $3,200 Grade 7. R a n g e $2,300 to $2,900 Grade 6. R a n g e $2,000 to $2,600 _. Grade 5, Ranise $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, a n d fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. R a n u e $1,800 to $2.160 Grade 3. Range $1,620 to $1,980 Grade 2. Raimc $1,440 to $1,800... Grade 1. R a n g e $1,260 to $1,620 $11,400 19 1 115,950 3,800 28 1 115,950 3,800 ?7 4 110,953 1 8 6,855 60 4 181 140 206,350 13,100 490,500 289,200 60 4 179 137 206,350 13,100 484,900 280,000 61 7 208, 081 4 1 13,296 171 455, 956 153. 3 268,445 2 3 20 34 7 9 5,200 6,900 40,800 62,160 11,460 12,810 97,450 | 5,200 i 2 3 20 33. 3 6.6 9.6 5,200 6,900 40,800 60,600 10,800 13,680 9 $11,400 9 109,527 3 15 520 1 0. 8 10. 9 22. 4 6. 3 4 1 0 2 .2,556 1,770 21,701 40,279 10,230 5,788 193 2.9 3 15 2 29 7 37 2 4 8,013 7,150 28,490 49,681 54,126 4, 759 8,300 7,300 32,620 60,600 58,920 7,560 3 8,300 3 7,300 17 32,460 35. 6 59,640 40 58,620 4.8 6,048 1, 547, 580 200 360,000 135 218,725 367, 759 7,905 608.9 1, 528,498 195 350,000 132 212,000 362, 516 7, 905 584 2 1,434,769 173 311,607 132 213, 864 166, 275 2,846 2, 501,969 935.9 2, 460,919 889 2 2,129, 361 2, 711,359 996.5 2, 670,768 951 1 2,327, 582 237,000 13,000 15,000 22, 580 721 82,000 136,000 53, 500 235,000 13,000 15,000 21,000 831 82,000 134,000 57, 700 238,837 12, 338 14,880 14,178 696 85,892 137,033 67, 433 559,801 558,531 Grand total obligations Direct State payments Reimbursements for services performed... Transferred to— "Contingent expenses, Department of the Interior" "Geological Survey," salaries Received by transfer from— Bureau of Indian Affairs: "Irrigation, Indian reservations (reimbursable)" "Maintenance, Wapato irrigation and * drainage system, etc., Yakima Reservation, Washington (receipt limitation)" . __ "Improvement and maintenance, irrigation systems, Crow Reservation. Montana (receipt limitation)" War Department: "Maintenance and improvement of existing river and harbor works" "Flood control, general" "Flood control, Mississippi River and tributaries" "Engineer Service, Army" "Expediting production of equipment and supplies for national defense". "Tennessee Valley Authority fund".." Special and technical investigations, International Joint Commission. United States and Great Britain" __ "Geological Survey *' geologic survevs Prior year appropriation available in 1943. 1943 appropriation available in 1944 1944 appropriation available in 1945 1945 appropriation available in subsequent years 3, 271,160 —350 000 -822,710 3, 229,299 —372,740 -842,888 +4,500 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1,510,000 Total estimate or appropriation 1,510,000 Temporary employees, field W \. E. employees, field Overtime pay -». _ Additional pay for foreign service All personal services, field... 01 951 Personal services (net) 1,011 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel . Transportation of things Communication services Rents and utility services Printing and binding . Other contractual services Supplies and materials Eauipment -.. .- Total other obligations 1.8 6,840 Total permanent, field.. Temporary employees, field.. Overtime pay 2.8 0.1 8,280 180 1,436 — 4 100 -4,100 — 3 750 1.2 3,864 1. 2 3,342 1.8 6,840 1 0.4 3,800 1,024 1,440 0.7 906 8,280 180 1,436 2.1 0.1 5,730 42 409 1,440 2.8 0.1 All personal services, field. 2.9 9,896 2.9 9,896 2. 2 6,181 01 Personal services (net) 4.1 13,760 4.1 13,760 3.4 9, 523 02 03 04 07 08 09 Travel Transportation of things... Communication services... Other contractual servicesSupplies and materials Equipment . OTHER OBLIGATIONS 4,107 4,240 1,750 17,867 18,000 11,273 -17,867 Grand total obligations. - _ Allotted from "Soil and moisture conservation operations, Department of the Interior" 18,000 - 1 1 , 273 Total estimate or appropriation.. Working Fund, Geological Survey (Water Resources Branch)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 in Gila River Basin PERSONAL SERVICES, DEPARTMENTAL Professional service: , Grade 5. Range $4,600 to $5,400: Senior engineer Overtime pay Man- Total Man- Total Man- Total years salary years salary years salary 0.1 — 600 -600 -1,500 -1,500 -1,300 -125,000 -350,000 -125,000 -327,866 -160,365 - 3 1 4 , 228 -2,000 -2,000 -400 - 4 , 250 -16.400 -57,000 — 1,200 -57,000 -3,500 -57,000 -53,250 -47,500 -47,000 — 10,130 -160,232 +165, 625 -160,000 +160,000 -165,625 $207 43 0.1 All personal services, departmental. -600 1,331 10 49 148 189 23 2,500 35 130 150 600 825 2,700 27 130 150 980 120 Total other obligations For water investigations + 1,620 3,864 Professional service: Grade 4. Range $3,800 to $4,600: Scientist Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 +5,000 616 1. 2 PERSONAL SERVICES, FIELD 2,898,869 —420 215 - 6 1 8 , 558 +5,000 All personal services, departmental. 571,287 Total permanent, field 3 3 17 36 40 6 $11,400 Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 6. Range $5,600 to $6,400: Principal engineer 0.2 $1,200 0.2 $1,183 0.2 $1,200 Grade 3. Range $3,200 to $3,800: 0.2 660 Associate engineer 0.2 585 0.2 660 Clerical, administrative, and fiscal service: 0.8 , 1,440 Grade 4. Range $1,800 to $2,160 0.8 1,357 0.8 1,440 1.2 3,125 1.2 3,300 1.2 3,300 Total permanent, departmental 564 564 217 Overtime pay 250 359 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Senior geologist Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 2. Range $1,440 to $1,800 Total permanent, fieldTemporary employees, field-. Overtime pay +160, 000 0.1 0.8 $500 3,840 0.1 0.8 $500 3,840 0.1 1.7 6,800 1.7 6,800 0.1 3,200 7,900 2,000 1 2.8 1 3,200 7,380 2,000 0.1 284 2,000 0.8 1,600 0.1 212 1,440 0.8 1,152 26, 472 6,300 6,044 0.4 0.8 1, 241 1,149 181 1 9.6 2 27,680 3,400 5,763 All personal services, field. 1,447,000 -43,000 1,404,000 1,251,966 46,834 1,298, 800 01 11.6 36,843 13 38,816 1.2 2, 5,71 Personal services (net) 11.6 36,_8< 13 38,816 1. 3 2, 821 OTHER OBLIGATIONS 02 Travel 03 Transportation of things.. 04 Communication services.. 9,300 300 127 11,800 500 146 1,053 110 17 487 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 For water investigations in Gila River I-tosm—Continued Rents and utilitv services Other contractual services Supplies and materials Equipment $60 300 1, 070 2,000 $60 300 2,000 4,300 Total other obligations 13, 157 19,106 j $5 56 395 121 02 03 04 05 06 07 08 09 1,757 57, 922 -7,922 -50,000 4,578 +7,922 -50,000 50,000 -12,500 Total estimate or appropriation. Classification of lands: For the examination and classification of lands with respect to mineral character and water resources as required by the public-land laws and for related administrative operations; for the preparation and publication of mineral-land classification and water-resources maps and reports; for engineering supervision of power permits and grants under the jurisdiction of the Secretary; and for performance of work for the Federal Power Commission; [$225,000] $240,000, of which not to exceed [$55,000] $65,000 may be expended for personal services in the District of Columbia (43 U. S. C. 31; Act of July 12, 1943, Public Law 133); Estimate 1945, $240,000 Travel Transportation of things... Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment $3, 702 110 230 1 $12,800 1,000 875 1,000 4,515 4,000 4,138 21,000 $15,000 1,000 900 1, 500 5, 550 4,650 5,472 6,000 Total other obligations 2,944 706 1,117 800 40,072 49,328 9,610 Grand total obligations Transferred to "Contingent expenses, Department of the Interior" 239,900 224,900 104, 601 +100 +100 +100 240,000 225,000 104, 701 414 Total estimate or appropriation 240,000 225,000 105,115 Printing and binding, and so forth: For printing and binding, [$87,500] $100,000; for preparation of illustrations, [$22,925] $33,000; and for engraving and printing geologic and topographic maps, [$200,000] $235,000; in all, [$310,425] $368,000 (43 U. S. C. 81; Act of July 12, 1943, Public Law 133); Estimate 1945, $368,000 Appropriated 1944, $310,425 Obligations By objects Appropriated 1944, $225,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Printing and binding By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $100,000 Total Professional service: years salary Grade 7. Range $6,500 to $7,500: Branch chief 0.3 $1,625 Grade 6. Range $5,600 to $6,400: Principal engineer. 1.3 7,100 Principal scientist _ Chief counsel „ 0. 5 3, 200 Grade 5. Range $4,600 to $5,400: 0. 3 1,400 1.1 4, 983 Senior engineer _ Senior scientist 1 5,200 Assistant chief counsel 0. 3 1,150 Grade 4. Range $3,800 to $4,600: Engineer ._ ._ 1 4,600 Grade 3. Range $3,200 to $3,800: Associate engineer 3,200 Associate scientist _. 3,200 Grade 2. Range $2,600 to $3,200.. 2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 1.8 4,367 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 1,740 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 0.3 750 Grade 8. Range $2,300 to $2,900 0.5 1,400 0.7 1,358 Grade 5. Range $2,000 to $2,600 3.5 6,810 Grade 4. Range $1,800 to $2,160 3.2 5,670 Grade 3. Range $1,620 to $1,980 . 0.5 Grade 2. Range $1,4*0 to $1,800 810 Manyears Total M a n - Total salary years salary 0.3 $1,625 0.3 $1,611 1.3 0.5 1 0.5 5,600 3,235 7,062 3,200 1.1 4, 983 2 10,050 0. 3 1,150 1 4,450 0.5 0.5 1 4,367 4,600 10,000 1,600 1,600 2,600 1.8 1 2 8,200 1,710 0.3 0.5 0.7 3.5 3.2 0.5 2 0.4 1 4,711 713 1,680 750 1, 400 1, 340 6, 810 5,655 810 0.3 0.7 0.4 4.2 1.2 0.5 1,017 2.034 834 8,116 2,076 819 20.3 61,163 10,000 20 61,162 10,000 17. 5 55, 246 4,087 20. 3 71,163 20 71,162 17.5 59,333 $87,101 12,899 87, 500 100,000 Estimated savings, unobligated balance.. Total estimate or appropriation Man- $87, 500 100,000 06 Printing and binding PERSONAL SERVICES, DEPARTMENTAL All personal services, departmental. Actual, 1943 Net total obligations _. Estimated savings, unobligated balance-_ Grand total obligations 1943 balance available in 1944 ..... Advanced from Defense Plant Corjjoration Total permanent, departmental Overtime pay. . Estimate, 1944 OTHER OBLIGATIONS OTHER OBLIGATIONS—continued 05 07 08 09 Estimate, 1945 Actual, 1943 Preparation of illustrations PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Chief illustrator.. 1 $3,800 1 $3,800 0.8 $2,968 Subprofessional service: Grade 8. Range $2,600 to $3,200 2 5,600 2 5,525 2 5,536 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 2.8 7, 254 3 7,600 2 5,225 Grade 5. Range $1,800 to $2,160 1.3 2,579 4 8,000 3 6,000 Clerical, administrative, and fiscal service: 0.6 1,155 1,920 1,920 Grade 3. Range $1,620 to $1,980 1 1,875 22,470 26,920 Total permanent, departmental 8.5 21,367 4,680 5,640 2,371 Overtime pay. 01 Personal services (net) 11 32,560 9 27,150 8. 5 23, 738 OTHER OBLIGATIONS 02 06 07 08 Travel _ Printing an d binding Other contractual services. Supplies and materials 3 279 95 327 190 45 220 200 20 220 440 Grand total obligations... Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 455 704 33,000 Total other obligations 27, 605 24^42 - 4 , 680 1,128 Total estimate or appropriation 22,925 | 33, 000 25, 570 PERSONAL SERVICES, FIELD Geologic and topographic maps Professional service: Grade 5. Range $4,600 to $5,400: Senior scientist.._ Grade 4. Range $3,800 to $4,600: Engineer Scientist __ Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 5. Range $1,800 to $2,160. Grade 4. Range $L620 to $1,980.-. Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 PERSONAL SERVICES, DEPARTMENTAL 5,400 5,250 12, 200 30,800 11,900 19,400 12,800 21, 200 6,400 18,600 1,800 3, 300 1,800 3,300 2,040 4,875 Total permanent, field.. Temporary employees, field-. Overtime pay 94, 415 14, 250 20, 000 2,040 4,875 25 73, 565 14, 250 16, 595 1 5,200 2 0.7 8,000 2, 975 1 2.5 3.325 6, 826 1,620 1,995 1,628 10.2 31,569 0.7 1,224 2,865 All personal services, field. 01 39 128,665 33 104,410 10.9 35,658 Personal services (net) 59.3 199,828 53 175,572 28.4 94,991 Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 3. Range $3,200 to $3,800: Engraver Foreman Assistant foreman Assistant chief, photographic laboratory Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6, Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief, division of engraving and printing 2 34,000 6,800 3,500 9,450 9,600 10 2 1 1 51,000 10,200 78,500 2,160 5,400 11,100 7,920 3,600 5,800 8,699 34,000 6,800 3,500 3,200 0. 6 2, 296 18 4 36 1 3 7 6 3 50,225 10,125 77,475 2,160 5,325 10,860 7,920 3,600 17.6 2.1 31.9 1.4 4 7.8 4.8 4. 3 48,237 5, 334 68,652 2,996 6,811 11,572 6, 555 4, 776 3,200 18 4 36 1 3 7 6 3 1.9 10 2 1 5,650 10.5 34,838 6,650 2 1 3,425 5,600 488 THE BUDGET FOR FISCAL YEAR 1945 Obligations GEOLOGICAL SURVEY—Continued By objects Geological Survey—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Geologic and topographic maps—Con. PERSONAL SERVICES, DEPARTMENTAL—Con. Clerical, administrative, and fiscal servMan- Total Man- Total Man- Total ice—Continued. Grade 11. Range $3,800 to $4,600: years salary years salary years salary Assistant chief, division of engraving and printing 1 $4,400 1 $4,400 $4,392 1 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 7,100 2 7,100 6,950 2 2 Grade 7. Range $2,600 to $3,200 620 1 3,000 1 3,000 0.2 Grade 6. Range $2,300 to $2,900 0 8 2,273 Grade 5. Range $2,000 to $2,600 17, 525 17,600 8 8 7.1 15,862 Grade 4. Range $1,800 to $2,160 3 2,150 3 5,580 5,580 1 1 Grade 3. Range $1,620 to $1,980 1 1,680 1,635 5.6 9,527 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,500 1.455 1,500 1 Grade 2. Range $1,200 to $1,500 11,040 11,010 9 9 5.3 6,566 Total permanent, departmental Overtime pay 121 284, 680 58, 629 121 282, 040 58,008 114.9 266, 236 29,531 01 Personal services (net) 121 343, 309 121 340,048 114.9 295, 767 02 03 04 07 08 09 Travel Transportation of things Communication services. O ther contractu al services Supplies and materials _ . . Equipment 450 452 14, 741 61,500 3,000 15,000 61, 500 3,000 855 3 13,477 58, 2^8 15,996 79,691 79.952 88.621 423,000 -188,000 420,000 -188.000 384. 388 -189,197 232,000 195,191 OTHER OBLIGATIONS 32 _. Total other obligations Grand total obligations Reimbursements for services performed... Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 235,000 —32,000 235,000 200 000 51,179 246,370 Mineral leasing: For the enforcement of the provisions of the Acts of October 20, 1914 (48 U. S. C. 435), October 2, 1917 (30 U. S. C. 141), February 25, 1920 (30 U. S. C. 181), as amended, and March 4, 1921 (48 U. S. C. 444), and other Acts relating to the mining and recovery of minerals on Indian and public lands and naval petroleum reserves, and for necessary related operations; and for every expense incident thereto, including supplies, equipment, expenses of travel, the construction, maintenance, and repair of necessary camp buildings and appurtenances thereto: [$475,000J $557,000, of which not to exceed [$68,000 J $85,000 may be expended for personal services in the District of Columbia (SO U. S. C. 1J1, 181; 48 U. S. C. SI; 48 V. S. C. 485, 444; Act of July 12, 1948, Public Law 133); Estimate 1945, $557,000 Appropriated 1944, $475,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Branch chief 0.7 $4,875 0.7 $4,875 0.5 $3,879 Grade 6. Range $5,600 to $6,400: 2.7 16,488 Principal engineer 2.7 16,900 2.8 16,570 0. 5 3. 200 Principal scientist 0.5 3, 200 Chief counsel 0.6 3,262 0.7 4,200 0.5 3,164 Grade 5. Range $4,600 to $5,400: 1.9 9,017 1.9 8,867 Senior engineer 0.8 3,894 3,450 Assistant chief counsel 0.7 3,450 1 4,6C0 Grade 4. Range $3,800 to $4,600: 2 7,600 7,600 1.3 5,204 Engineer Grade 3. Range $3,200 to $3,800: 3,200 1 3,200 0.7 2,363 Associate engineer 0.5 1,461 Grade 2. Range $2,600 to $3,200 Sub professional service: 0.2 0.2 433 433 Grade 6. Range $2,000 to $2.600. Grade 4. Range $1,620 to $1,980 218 0.1 Clerical, administrative, and fiscal service: 0.7 1,983 0.7 2, 250 0.7 2,250 Grade 7. Range $2,600 to $3,200. 0.3 0.5 1,400 0. 5 1, 400 691 Grade 6. Range $2,300 to $2,900 2.1 4,322 2.3 4, 741 2.3 4,685 Grade 5. Range $2,000 to $2,600 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 4.1 $8,255 4.5 $8,925 4.5 $8,970 Grade 4. Range $1,800 to $2,160 1.8 3.339 3.8 6,385 Grade 3. Range $1,620 to $1,980... 3.8 6,390 0.5 878 Grade 2. Range $1,440 to $1,800 1.5 2, 250 1.5 2, 250 0.5 801 Grade 1. Range $1,260 to $1,620 23.7 78,876 12, 200 Total permanent, departmental Overtime pay All personal services, departmental. 23.6 77,270 12,122 18.2 61,622 4,118 23.7 91,076 23.6 89,392 18.2 65,740 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior eDgineer Grade 4. Range $3,800 to $4,600: Attorney Engineer Supervising driller Scientist Petroleum technologist. Grade 3. Range $3,200 to $3,800: Associate engineer Associate scientist Supervising driller Associate petroleum technologist Grade 2. Ranee $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600 . . . Grade 5. Ranee $1,800 to $2,160 Clprical, administrative, and fisral service: Grade 7. Range $2,600 to $3.200 Grade 6. Range $2,300 to $2.900 Orade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,^80 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Total permanent, field W. A. E. employees, field Overtime pay 23,200 4 22,900 3.9 22,971 12 59,000 12 58,550 11.4 55,190 1 28 1 2 1 3.800 112.000 3,900 7,600 3,800 28 1 2 111,400 3,900 7,600 19.9 81,034 1 3,900 10 3 1 3 7 32.300 9.800 3.600 9.800 18,800 10 3 1 3 7 32.225 9.800 3,525 9,800 18,575 8.3 24,600 1 3,325 0. 9 3, 208 2. 6 8, 392 4.7 12,329 7 12,840 5 9,150 5 7 4 24 19 15.200 17.600 8.700 45,600 31,260 5 7 4 24 15 15,200 17.475 8,700 45,525 24,735 1 1,740 1 1,695 4 0.1 1 2.8 208 2,084 5,064 5 6.8 4 24.3 13.1 0.7 14.900 16,949 8.669 45,722 21,900 898 1 1,675 132 400,755 0.8 2. 707 70,866 112.5 333.018 0. 4 1.156 28, 708 140. 8 498, 237 132.8 474,328 112.9 362,882 140 420.540 0.8 2. 707 74,990 All personal services, field Total, departmental and field Deduct quarters and subsistence furnished . _. _. 164.5 589,313 3,600 3,355 01 Personal services (net).. 164. 5 585, 713 156.4 560,120 131.1 425,267 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services. Rents and utilitv services.. Printing and binding Other contractual services Supplies and materials Equipment 25,800 5,300 4,600 6,700 100 9,800 14,400 17,142 20.807 3,995 3,782 3,381 46 6,929 9,144 5,387 3,600 156. 4 563, 720 131.1 428,622 OTHER OBLIGATIONS ._„ Total other obligations Grand total obligations Reimbursements for services performed... Transferred to "Contingent expenses. Department of the Interior" Received by transfer from— "Operation and conservation of naval petroleum reserves, Navy Department" "Supervising mining operations on leased Indian lands, Bureau of Indian Affairs" "Salaries, Office of Solicitor" "Geological Survey," geologic surveys.. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 26.000 5,500 4,600 8,000 125 9,800 14.000 5,862 73.887 83,842 53,471 659, 600 -200 643,962 -200 478,738 -191 +2,600 + 2 , 300 +2,600 -20,000 -20,000 -35,000 -85,000 -85,000 -90.000 —4,857 -13,000 541,062 338,290 557,000 -66,062 557,000 475,000 1,460 339,750 Cooperative advance: To enable the Geological Survey to meet obligations incurred by it arising jrorn cooperative work pending reimbursement jrom cooperating agencies, $400,000, which amount shall be returned to the Treasury not later than six months after the close of the fiscal year 1945 out of reimbursements received jrom cooperating agencies (submitted); Estimate 1945, $400,000 Estimated savings, unobligated balance: Appropriation—1945, $400,000; 1943, $400,000. 489 DEPARTMENT OF THE INTERIOR During the fiscal year [1944] 1945 the head of any department or independent establishment of the Government having funds available for scientific and technical investigations within the scope of the functions of the Geological Survey may, with the approval of the Secretary, transfer to the Geological Survey such sums as may be necessary therefor, which sums so transferred may be expended for the same objects and in the same manner as sums appropriated herein may be expended: Provided, [That any funds herein appropriated for the Geological Survey for cooperative work may be utilized prior to July 1, 1943, as required to enable the Geological Survey to continue its cooperative work pending reimbursement from cooperative agencies, the amount required for such cooperative work to be placed to the credit of the 1943 appropriation account of the Geological Survey and subsequently repaid to the appropriation from which advanced: Provided further,1 That not to exceed 10 per centum of any of the appropriations for the Geological Survey may be transferred to any other of such appropriations, but no appropriation shall be increased more than 10 per centum thereby. Any such transfers shall be reported to Congress in the annual Budget (Act oj July 12', 194S, Public Law 138); Permanent appropriation, special account: Payments From Proceeds of Sale of Water— This fund is derived from the proceeds of the sale or other disposition of water from water wells developed by the Secretary of the Interior when permittees and lessees, prospecting under the provisions of sections 221 to 229 of title 30 of the United States Code, strike water instead ,of oil and gas while drilling. The authority to use such funds to meet the expenses in continuing the program of developing water wells is contained in the Act approved June 16, 1934 (48 Stat. 977) (30 U. S. C. 229a). Estimate 1945, $300 Appropriated 1944, $300 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior vears' receipts available in 1943 Balance of receipts available in 1943 Balance of receipts available in 1944 Balance of receipts available in 1945 and subsequent years In all, salaries and expenses, [United States] Geological Survey, [$5,143,495] $6,752,970. Total estimate or appropriation Annual appropriations, general account: Estimate 1945, $6,752,970 -$1,828 $200 -1,262 +1,528 - $ 1 , 528 +1,828 +2,128 300 300 466 Total, Geological Survey, general and special accounts: Estimate 1945, $6,753,270 Appropriated 1944, $5,233,795 Appropriated 1944, $5,233,495 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 GEOLOGICAL SURVEY Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to bo purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $2,250 11 $2,300 Topographic surveys 2 $2,400 Geologic surveys.._ 5 6,000 6,000 30 9,000 5 24 6,000 28,800 4,750 6,000 24,050 15 180 4.500 49,000 3 3,600 2* 400 3,200 7 1,600 Strategic and critical minerals Gaging streams _ Classification of lands Mineral leasing.. _ 2 24 $150 Total._„ 8 9,600 3 600 9,000 37 14,000 2 2,400 2 400 2,000 13 3,000 49 Supervising mining operations on leased Indian lands. 58,800 33 6,300 52,500 293 Public purpose and users For use by division engineers and section chiefs engaged in contacting topographic survey field parties for the purpose of inspecting and supervising their work: 1 coupe each for 3 division engineers and 10 section chiefs in charge of field survey parties throughout the 48 States and Puerto Rico. For use by geologists doing field work in various parts of the United States. Do. For use by district engineers, field supervisors, and their assistants on water resources investigations. For use by geologists and engineers on field work, mineral classification, and water and power classification in public lands States. For use by mining engineers in mine inspection work and by petroleum engineers in oil and gas inspection work. Do. 83,400 BUREAU OF MINES Salaries and Expenses, Bureau of Mines— Salaries and expenses: For salaries and expenses necessary for the general administration of the Bureau of Mines, including £$56,000] $65,000 for personal services in the District of Columbia, [$67,7653 $76,165 (5 U. S. C. 602; 30 U. S. C. 1-11; Act oj July 12, 1943, Public Law 133). Estimate 1945, $76,165 Appropriated 1944, $67,765 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PEKSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Director 1 $9,000 1 $9,000 1 $9,000 Assistant director.. _ 1 8,000 1 8,000 1 7,555 Grade 6. Range $5,800 to $6,400: Chief engineer , 0.2 920 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Administrative officer 1 5,600 1 5,600 0.9 4,993 Grade 12. Range $4,600 to $5,400: Assistant administrative officer and budget officer 1 4,600 1 4,600 0.5 2,134 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL-—COn. Clerical, administrative, and fiscal servMan- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: Assistant administrative officer and 1 1 1 $4,200 $4,200 business manager $4,200 1 1 3,100 0.5 1,550 3.100 Grade 7. Range $2,600 to $3,200 6 6 15, 300 5.4 14,030 15,300 Grade 6. Range $2,300 to $2,900 2 2 4,100 1.8 3,843 4,100 Grade 5. Range $2,000 to $2,600 1 1 1,620 0.6 1,028 1,620 Grade 3. Range $1,620 to $1,980 822 0.6 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Temporary employees, departmental Overtime pay .. All personal services, departmental. 15 55,520 0.2 480 8,400 55,520 15 0.2 480 8,400 13.5 50,075 15.2 64,400 16.2 64,400 13.5 53,254 15.2 64,400 15.2 64,400 13.6 53,629 3,179 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Superintendent and chief engineer.... 01 Personal services (net) 0.1 375 490 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—-Continued Salaries and Expenses, Bureau of Mines—Continued. By objects Estimate, 1945 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 07 08 TraveL. Transportation of things Communication services.. Other contractual services. Supplies and materials _ Total other obligations Grand total obligations Transferred to ''Contingent expenses, Department of the Interior" $500 500 4,500 50 1,215 $500 500 4,500 50 1,215 $62 586 4, 605 29 345 6,765 6,765 5,627 71,165 71,165 59, 256 +5,000 +5,000 +9,000 76,165 68, 256 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 76,165 Total estimate or appropriation 76,165 67, 765 68,765 1. Administration 2. Accounting and office administration-. 3. Preparation and distribution of publications . ._- $32, 200 38,965 $32. 200 38, 965 $27,731 30, 525 Grand total obligations Adjustments (see objects schedule for detail) 71,165 71,165 59, 256 +5,000 -3,400 +9, 509 -8,400 509 B Y PROJECTS OR FUNCTIONS Total estimate or appropriation 1,000 76,165 67, 765 68,765 Operating Rescue Cars and Stations and Investigation of Accidents, Bureau of Mines— Operating mine rescue cars and stations and investigation of mine accidents: For salaries and expenses necessary for the investigation and improvement of mine-rescue and first-aid methods and appliances and the teaching of mine safety, rescue, and first-aid methods; investigations as to the causes of mine explosions, causes of falls of roof and coal, methods of mining, especially in relation to the safety of miners, the possible improvement of conditions under which mining operations are carried on, the use of explosives and electricity, the prevention of accidents, statistical studies and reports relating to mine accidents, and other investigations pertinent to the mining industry; including the construction of temporary buildings; equipment and supplies; travel expenses of employees in attendance at meetings and conferences held for the purpose of promoting safety and health in the mining and allied industries; purchase not exceeding $7,500, operation, maintenance, and repair of motor-propelled passenger-carrying vehicles; purchase and exchange in part payment therefor of cooks' uniforms, goggles, gloves, rubber boots, aprons; and not to exceed [$64,600j $75,500 for personal services in the District of Columbia; [$680,700] $772,595, of which not to exceed $500 may be expended for the purchase and bestowal of trophies in connection with mine-rescue and first-aid contests (5 U. S. C. 602; SO U. S. C. 1-11; Act of July 12, 1943, Public Law 188). Estimate 1945, $772,595 Appropriated 1944, $680,700 Total permanent, departmental Overtime pay All personal services, departmental _ PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Eange $6,500 to $7,500: Chief, health and safety service Chief, fuels and explosives service Grade 6. Range $5,600 to $6,400: Principal fuel technologist Grade 5. Range $4,600 to $5,400: Senior mining engineer Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Safety engineer _. Grade 9. Range $3,200 to $8,800: Associate information specialist Personnel officer Grade 7. Range $2,600 to $3.200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total years salary years salary years salary 1 $7,000 1 $7,000 1 $7,0C0 1 7,500 1 7,500 0.5 3,750 0.2 5,000 5,000 1 3,200 1 3,200 1 2,600 3 6,600 14,640 7 5.5 9,000 5,760 4 1 3,200 1 3,200 1 2,600 3 6,600 14, 640 7 5.5 9,000 5,760 4 964 0.3 1,172 1 5,000 1.8 0.3 1 2.4 4.5 4.3 1.8 5,886 952 2,912 5,634 8,069 6,921 2,634 Manyears Total salary Actual, 1943 Total Man- Total salary years salary 0.2 $190 25. 5 $64, 500 10,935 25. 5 $64, 500 10,935 19.3 51,084 4,935 25. 5 75, 435 25.5 75,435 19.3 56,019 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Consulting explosives chemist Grade 6. Range $5,600 to $6,400: Chief chemist Superintendent Principal mining engineer _ Principal physical chemist Grade 5. Range $4,600 to $5,400: Supervising engineer District engineer Senior electrical engineer Senior mining engineer Senior chemist ~_ Senior physical chemist Senior physicist Grade 4. Range $3,800 to $4,600: Explosives testing engineer Electrical engineer Mechanical engineer M ining engineer Coal mine superintendent Coal microscopist Physicist Physical chemist Chemist Grade 3. Range $3,200 to $3,800: Associate mining engineer Associate electrical engineer Associate chemist Associate physical chemist Associate chemical engineer A ssociate mechanical engineer Associate explosives chemist »_Associate architect ___ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Mine safety commissioner Grade 8. Range $2,900 to $3,500: Assistant to supervising engineer Administrative assistant Mechanical superintendent Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,Q00 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Kange $1,620 to $l,Q80 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620.. _.. Grade 2. Range $1,200 to $1,500 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500.. Total permanent, field.. Temporary employees, field.. Overtime pay Obligations Estimate, 1944 All personal services, field. Total, departmental and field _ Deduct subsistence and quarters furnished 01 Personal services (net)-. 0.5 3, 250 0. 5 0.4 2, 488 6,000 5,600 12,400 0.2 1 0.7 1 893 6,000 3,993 6,200 5,200 5, 400 10, 200 38, 000 15,400 4,600 4,600 5,200 5,400 10, 200 38, 000 15, 400 4, 600 4,600 1 5,200 1 5,400 1 5,400 8.7 40, 549 14, 533 3 843 0.2 4,400 4,400 3, 800 30,800 4,400 3,800 1 1 2 3, 250 4,400 4,400 3,800 30,800 4,400 3,800 1 4,400 0.9 3,850 0.7 2,607 26, 443 7 0.9 3,300 581 0.2 3,850 1 317 0.1 4,200 1 6,000 5,600 12,400 1 1 2 4,200 4,200 26,100 24,000 9,600 6,400 26,100 24,000 9,600 6,400 7 25, 279 4.2 15, 272 3 9,577 0.7 2,204 0.2 667 0.1 243 1 1 17 7 3,200 3,200 45, 500 14,000 1 1 17 7 3,200 3,200 45, 500 14,000 22. 9 59, 500 6.9 13,904 1 11 24 12 5 1 2,700 27, 800 49, 200 14,400 8,460 1,200 1 11 24 12 5 1 2,700 27, 800 49, 200 14,400 8,460 1, 200 2,675 23, 244 21.2 43, 366 12.3 22, 269 4.2 6,924 1,166 1 4,000 1 4,000 3, 500 3,200 1 1 3,500 3,200 4 7 11 16 1 4 1 1 2 3 1 9,100 13, 380 18,120 23,100 1,260 2,600 4 7 11 16 1 9,100 13, 380 18,120 23,100 1,260 4 1 1 2 3 1 8,520 1,860 1,800 3,240 4,200 1,320 190. 5 501, 410 5 10,000 80,960 8,520 1,860 1,800 3,240 4, 200 1,320 3,925 3,500 3,125 592 318 2,120 4,781 15,946 13,929 20.8 30, 000 1.1 1,393 1 1 0.2 0.1 0.8 2.1 3.8 1.7 0.5 0.6 4.1 2.2 7, 945 3,186 870 919 6,020 3,187 190. 5 501, 410 183.1 469,093 5 10,000 6.4 12,891 80, 960 45, 567 195.5 592,370 195.5 592,370 189. 5 527, 551 221 221 667,805 208. 8 583, 570 840 840 221 666,965 208.8 582,730 50, 000 4,000 2,250 10,000 13, 250 25,130 1,000 49, 680 3,710 4,388 12, 616 13,167 27, 421 8,781 667,805 840 221 666,965 OTHER OBLIGATIONS Travel Transportation of things.._ Communication servicesRents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligationsGrand total obligations -. Transferred to "Salaries, Office of Solicitor, Department of Interior" Net total obligations . 50,000 4,000 2,250 10, 000 13, 250 25,130 1,000 105,630 105, 630 119,763 772, 595 772, 595 ^02^493 772,595 772,595 704,258 +1,765 491 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Excess of obligations over appropriation due to Public Law 49_._ Estimated savings, unobligated balance. _ -$91,895 $5, 682 Total estimate or appropriation $772, 595 680,700 709,940 $377,458 70,108 $377,458 70,108 $345, 407 59, 340 51,811 51,811 45,143 BY PROJECTS OR FUNCTIONS Safety, first aid, and mine rescue and accident prevention, instruction and emergency work Testing explosives. Testing electrical equipment for underground use Experimental mine, coal-dust explosions and means of prevention General analytical laboratory Holmes Safety Association Dust investigations, laboratory and field Prevention of gas explosions Health field work Explosives and explosions research Coal-mining methods and practices Investigation of characteristics of Diesel engines for use on mine locomotives 58, 546 34,962 10,919 48,995 36,000 8,395 59,138 23,124 22, 205 24,941 19,757 59,138 23.124 22, 205 24,941 19,757 55,045 24,899 21, 020 21, 879 19,035 19, 626 Grand total obligations Adjustments (see objects schedule for detail) 58, 546 34,962 10,919 19,626 702, 493 772, 595 +7,447 -91,895 Total estimate or appropriation 772, 595 Maintenance, Bureau of Ships (Transfer to Interior, Mines)— 3 10 1 14 21 2 Total Man- Total salary years salary 2.1 $4,333 3.1 5,740 0.9 1,603 11.4 17,055 9.1 12,075 Total permanent, field.. Temporary employees, field.. Overtime pay __ 102 183,280 2. 5 5, 000 38,429 67. 4 127,976 15.4 30,706 17, 652 01 104. 5 226, 709 82. 8 176,334 3,500 2, 500 5,400 7,000 Personal services (net). OTHER OBLIGATIONS Travel Transportation of things.— Communication services.„ Rents and utility services.Other contractual services. Supplies and materials _ Equipment Lands and structures. 138,151 60, 000 30,000 1,286 882 3,085 7,646 20,163 82, 470 40, 363 94, 511 Total other obligations. 02 03 04 05 07 08 09 10 246, 551 250,406 Grand total obligations Advanced from Office of Scientific Research and Development 1943 balance available in 1944 709,940 10, 700 Total Mansalary years $3,120 18, 000 1,680 21,000 27,720 2,400 17,335 772, 595 Manyears Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 __ Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 ... Actual, 1943 473, 260 426, 740 -450,000 - 2 3 , 260 -450,000 +23, 260 Total estimate or appropriation- Working Fund, Interior, Bureau of Mines (Advance From Foreign Economic Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Electrical engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Man- Total Man- Total Man- Total years salary years salary years salary $550 02 2 $5,300 2 $5,300 1.2 2,784 4,000 334 4,000 2 0.2 2 Total permanent, field Overtime pay 4 9,300 2,015 4 9,300 2,015 1.6 3,668 407 01 4 11,315 4 11,315 1.6 4,075 Personal services (net) OTHER OBLIGATIONS 08 Supplies and materials Grand total obligations Received by transfer from "Maintenance, Bureau of Ships" Estimated savings, unobligated balance. _ 685 1,185 135 12,000 12, 500 4,210 -12,000 -12, 500 -5,200 990 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600... . Professional service: Grade 2. Range $2,600 to $3,200 Grade 1. Ranee $2,000 to $2,600 Obligations Man- Total Man- Total years salary years salary 0 1 $83 0.5 $1,300 0.5 1,000 0.2 0.3 650 500 Total permanent, field Temporary employees, field Overtime pay.. 1 0.2 2,300 300 460 0.6 0.3 1,233 557 113 01 1.2 3,060 0.9 1, 903 Personal services (net) OTHER OBLIGATIONS 02 Travel 08 Supplies and materials Total other obligations Working Fund, Interior, Bureau of Mines (Advance From Office of Scientific Research and Development)— Man- Total years salary Grand total obligations Advanced from Foreign Economic Administration __ __. __ _ Estimated savings, unobligated balance.__ 940 1,000 212 1,716 1,940 1,928 5,000 3,831 —5 000 —4 667 836 Total estimate or appropriation By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: Principal explosives engineer Grade 5. Range $4,600 to $5,400: 1 $5,600 Senior chemist __. Senior petroleum chemist 1 4,800 Grade 4. Range $3,800 to $4,600: Explosives chemist 3,800 Physical chemist 3,800 Coal-mine superintendent Grade 3. Range $3,200 to $3,800: Associate explosives chemist 6,400 Associate chemical engineer Associate chemist 6,400 Associate explosives engineer Grade 2. Range $2,600 to $3,200 7,800 Grade 1. Range $2,000 to $2,600 6,300 > . Subprofessional service: Grade 7. Range $2,300 to $2,900 2,300 Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160 25 45,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1,800 Grade 3. Range $1,620 to $1,980 3,240 Grade 2. Range $1,440 to $1,800 11,520 Grade 1. Range $1,260 to $1,620 Man- Total years salary 1 0.5 0.1 $5,367 2,221 575 0.9 3,604 0. 7 2,697 0.1 367 0.7 0.7 1.7 0.1 3.5 1.5 2,347 2,149 5,349 400 9,069 3,032 1 2,204 500 0.3 18.3 33,010 0.8 1.495 0.7 1,149 7 10,112 1.2 1,523 Coal-Mine Inspections and Investigations, Bureau of Mines— Coal-mine inspections and investigations: For all salaries and expenses necessary to enable the Bureau of Mines to perform the duties imposed upon it by the Act of May 7, 1941 (55 Stat. 177); including supplies and'equipment; traveling expenses; not to exceed [$61,950] $95,000 for personal services in the District of Columbia; purchase in the District of Columbia and elsewhere of furniture and equipment, stationery and supplies; professional books and publications; purchase (not to exceed [$1,500] $7,500), operation, maintenance, and repair of motor-propelled trucks and passengercarrying vehicles for official use and in transporting employees between their homes and temporary locations where they may be employed; purchase of special wearing apparel or equipment for the protection of employees while engaged in their work; travel, and other incidental expenses of employees in attendance at meetings and conferences held for promoting safety and health in the coal-mining industry; [$722,880] $1,167,650: Provided, That the Secretary, acting through the Director of the Bureau of Mines, is hereby authorized to accept buildings, equipment, and other contributions from public or private sources (5 U. S. C. 602; SO U. S. C. 1-11; Act of July 12, 1948, Public Law 133). Estimate 1945, $1,167*650 Appropriated 1944, $722,880 492 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—Continued Coal-Mine Inspections and Investigations, Bureau of Mines—Con. PERSONAL SERVICES, DEPARTMENTAL Man- Total years salary Professional service: Grade 7. Range $6,500 to $7,500: _ Chief engineer Grade 6. Range $5,600 to $6,400: $5,600 Chief, coal mine inspection division.. _ 5,600 Chief surgeon Grade 5. Range $4,600 to $5,400: 9,200 Senior mining engineer Grade 4. Range $3,800 to $4,600: Mining engineer. Grade 3. Range $3,200 to $3,800: Associate mining engineer 1 2,600 Grade 2. Range $2,600 to $3,200... Subprofessional service: 1,800 1 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 1 5,600 Chief, office of minerals reports Grade 11. Range $3,800 to $4,600: 2 7,600 Information specialist Grade 10. Range $3,500 to $4,100: 3,500 1 Information specialist Grade 9. Range $3,200 to $3,800: 1 3,200 Associate information specialist 2,600 1 Grade 7. Range $2,600 to $3,200 2,000 1 Grade 5. Range $2,000 to $2,600.. 7,200 4 Grade 4. Range $1,800 to $2,160 21,060 13 Grade 3. Range'$1,620 to $1,980 2,940 2 Grade 2. Range $1,440 to $1,800 80, 500 Total permanent, departmental 14, 362 Overtime pay 94,862 All personal services, departmental. 32 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior chemist 20 92,300 Senior coal-mine inspector Grade 4. Range $3,800 to $4,600: 63 239,400 Coal-mine inspector 3,800 1 Chemist _ Mining electrical engineer Mining explosives engineer Mining engineer _ Physician 1 3,800 Grade 3. Range $3,200 to $3,800: 64 205,400 Associate coal-mine inspector Associate mining engineer 6,400 2 Associate chemist Associate architect 1 3,300 Associate electrical engineer 2 6,400 Associate physicist .'._15 39,000 Grade 2. Range $2,600 to $3,200 7 14,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900.. 4 8,000 Grade 6. Range $2,000 to $2,600 5 9,000 Grade 5. Range $1,800 to $2,160 1 1,620 Grade 4. Range $1,620 to $1,980 2 Grade 3. Range $1,440 to $1,800. — Clerical, administrative, and fiscal service: 1 2,000 Grade 5. Range $2,000 to $2,600 18,000 Grade 4. Range $1,800 to $2,160 10 32,400 Grade 3. Range $ls620 to $1,980 56,160 39 Grade 2. Range $1,440 to $1,800 2 2,520 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service 2,300 Grade 9. Range $2,300 to $2,900.._ Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1.860 1,200 Grade 2. Range $1,200 to $1,500 Total permanent, field 263 751,560 Temporary employees, field Overtime p a y . . 1387668 263 889,628 All personal services, field 01 02 03 04 05 07 08 09 Personal services (net) OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility servicesOther contractual services.. Supplies and materials Equipment Total other obligations... Grand total obligations — Transferred to— "Contingent expenses, Department of the Interior" "Salaries, Office of Solicitor, Department of the Interior" Net total obligations.. 295 Actual, 1943 0.1 $36 1 1 $5,600 5,600 0.9 5,211 2 9,200 1.3 5,925 0.3 1,018 2,600 0.7 0.1 2,116 101 1,800 0.1 85 5,600 1 -$113,390 $50,123 $1,167,650 722,880 768,000 1. Inspection service 2. Investigations on electricity and explosives in coal mines.. 3. Occupational disease investigations 4. Gas and dust laboratory analytical work 5. Testing of electrical machinery 6. Coal analysis work 7. Coal mine accident statistics. $964,443 $651,490 $560,488 57,170 32,365 57,170 32,365 48,804 27,090 57,227 10,050 16,765 26, 630 38, 800 10,050 16, 765 26,630 32,839 8,478 13, 207 22, 561 Grand total obligations Adjustments (see objects schedule for detail) 1,164, 650 833, 270 713,467 +3,000 -110,390 +54, 533 1,167,650 722,880 768,000 BY PROJECTS OR FUNCTIONS Total estimate or appropriation 3,800 0.4 1,446 3,500 1.6 5,668 0.4 5. 6 9. 5 __4.3 ""26. 3 23 2,000 7,200 11,340 2,940 61,180 10,437 71,617 15 69, 300 Working Fund, Interior, Bureau of Mines— Obligations 1 4 7 2 23 163, 400 851 10,055 15, 442 6,177 59, 564 5,764 26. 3 65, 328 0.1 15.2 400 70,013 32. 8 1.1 3.9 2.4 0. 4 124, 745 4,117 14, 852 9,317 1, 584 3,800 44 2 141, 400 6,400 3,300 3,200 36. 400 12,000 8,000 7,200 1,620 1,440 35.1 112,281 6,400 2 0.1 292 267 0.1 3,200 1 3.060 1 22.1 57, 446 5.6 11,290 0.1 U. 5 4.2 1.1 1.1 267 940 7,555 1, 856 1,752 2,000 18,000 24,300 44,640 1,260 0.2 358 4.7 8,413 11.1 18, 061 26.3 37.831 1.8 2,272 2,300 1,200 556,640 199 103,033 659,673 222 731,290 207. 8 626, 911 56, 333 6,031 2,112 5, 213 3,204 9,355 4,308 180,160 65,000 3.000 2,000 5,000 3,000 18,980 5,000 101,980 86, 556 1,164,650 833, 270 713,467 +3,000 +3,000 +3,000 836,270 +1,410 717.877 1,167, 650 Actual, 1943 5,433 1 199 105,000 4,000 5,000 7,000 7,000 39, 560 12, 600 Total estimate or appropriation Man- Total Man- Total years salary years salary 2,153 0.9 170 0.1 165 0.1 160 C.I 3,197 2.6 177. 8 504, 414 3. 7 7, 477 49. 692 181.5 561,583 984,490 Estimate,1945 Estimate, 1944 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Obligations By objects Estimate, 1945 Estimate, 1944 By objects 1,680 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior coal-mine inspector Grade 4. Range $3,800 to $4,600: Coal-mine inspector Grade 3. Range $3,200 to $3,800: Associate coal-mine inspector Clerical, administrative, and fiscal service: Grade 3 Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 0.1 $417 0.6 2,214 0.4 1 295 0.1 164 0.2 292 - 1.4 4,382 OTHER OBLIGATIONS 02 Travel 04 Communication services 07 Other contractual services Total other obligations. _ Grand total obligations Advanced from Emergency fund for the President, national defense (allotment to Interior, Office of the Secretary) 1943 balance available in 1944 $109 1 268 714 27 109 2,009 109 6,391 -109 - 6 , 500 ..+109 Total estimate or appropriation Salaries and Expenses, Enforcement of Federal Explosives Act, Bureau of Mines— Enforcement of Federal Explosives Act: For all necessary expenses of the Bureau of Mines in performing the duties imposed upon it by the Federal Explosives Act, including not to exceed [$100,000] $120,000, for personal services in the District of Columbia; books of reference, periodicals, and newspapers; not to exceed [$11,250] $5,000 for printing and binding; contract stenographic reporting services; supplies and equipment; traveling expenses; -purchase not exceeding $1,200, maintenance, repair, and operation of passenger-carrying automobiles; purchase of special wearing apparel or equipment for the protection of employees while engaged in their work; purchase in the District of Columbia and elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; [$530,000] $600,000: Provided, That section 3709", Revised Statutes, shall not apply to any purchase or service rendered under this appropriation when the aggregate amount involved does not exceed $300: Provided further, That the Secretary, through the Director of the Bureau of Mines, is hereby authorized to carry out projects hereunder in cooperation with other departments or agencies of the Federal Government, the District of Columbia, States, Territories, insular possessions, with other organizations or individuals, and with foreign countries and the political subdivisions thereof {5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Estimate 1945, $600,000 Appropriated 1944, $530,000 493 DEPARTMENT OF THE INTERIOR Obligations Emergency Fund for the President, National Defense (Transfer to Interior, Bureau of Mines)— By objects Estimate, 1945 Estimate, 1944 Actual. 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL Total Total permanent, departmental Overtime pay . All personal services, departmental. years salary years salary 1 $5,600 1 $5,600 1 2 4,600 9,200 Estimate, 1945 3,800 7,600 3.800 7,600 2,600 2,600 2,100 14,760 39,420 7,200 1 8 24 5 2,400 2 118,560 0. 8 0. 5 0. 4 0. 5 0. 7 3,450 2,160 1, 436 1,637 2, 642 383 0.1 0.5 1,314 0.4 946 0.8 1,554 3.3 6.011 17 27. 678 8.4 12,158 99, 280 19, 280 48 767 2,400 48 0.2 99,280 19, 280 118,560 2,100 14,760 39,420 7,200 35. 6 83, 535 Total permanent, field.. Temporary employees, field.. Overtime pay 591 1 5,600 1 5,600 1 4,600 1 4,600 0.9 4,217 1 3,800 1 3,800 0.8 0.3 0.8 2,910 950 3,008 0. 5 2, 200 0. 5 48 153,600 1 1 5 2 3 2C0 3,200 13,000 4,000 1 1 5 2 3,200 3,2C0 13,0C0 4,000 3 5,400 3 5,400 "1 1,440 1 1,440 1 2,600 1 3 6 29 2 2,600 5.520 9.720 41,760 2,520 3 6 29 2 3,720 5,520 9,720 41.760 2,520 3,720 43. 9 140 448 400 0. 1 800 0. 2 2.2 1.7 1.7 0.8 0.3 3,000 1,283 500 88 222,364 3.3 6. 505 23,451 109. 5 268. 280 7. 5 15.000 57.000 117 340,280 117 340,280 Personal services (net) 165 458,840 165 458,840 126.9 335,855 80,0C0 4,000 10,000 3.000 7,000 8.000 29,160 81,733 2,824 9,918 2,737 2,335 4,153 30,482 31,951 Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 80.000 4,000 10,0C0 3,000 5,000 10.000 29,160 91. 3 252, 320 141,160 141,160 166,133 600,000 600,000 501,988 -70,000 38,012 600,000 530,000 383 0.1 0.1 317 317 0.1 0.3 0.9 0.4 192 465 1, 395 540 2.1 4,076 0.1 Professional service: Grade 5. Range $4,600 to $5,400: Senior chemical engineer Grade 3. Range $3,200 to $3,800: Associate physicist _ Explosives investigator Grade 2. Range $2,600 to $3,200... Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160.. Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 383 267 0.1 3.9 12, 549 217 0.1 501 0.3 0.1 0.1 150 135 0.1 0.4 1.3 0.3 192 690 1,844 420 0.1 110 01 . 17,458 160 All personal services, field. 01 06 08 17,618 Personal services (net) Printing and binding... Supplies and materials- 9.1 21,694 OTHER OBLIGATIONS 108 956 1,064 Grand total obligations.. Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance. 22, 758 -35, 216 +12,458 -$I£~458~ 12,458 Total estimate or appropriation.. 0.3 510 2. 3 4, 273 0.9 1,217 0.3 347 109. 5 268, 280 7.5 15,000 57,000 Travel Transportation of things Communication services Rents and utility services. _. Printing and binding Other contractual services... Supplies and materials Equipment $467 0.1 Total other obligations2.016 0.8 325 0.1 1.6 2.919 5,604 3.5 21.5 34,345 2.9 3,650 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Total salary Total permanent, departmental 5,632 3,419 All personal services, field _ 01 Manyears Total salary Total permanent, fieldTemporary employees, field.. 2, 200 153,600 Manyears 0.1 Total salary Actual, 1943 1,230 01 . 48 PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 6. Range $5,600 to $6,400: Chief, explosives control division Grade 5. Range $4,600 to $5,400: Senior chemical engineer Grade 4. Range $3,800 to $4,600: Mining engineer Attorney Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Estimate, 1944 PERSONAL SERVICES, FIELD PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Consulting explosives chemist. Grade 6. Range $5,600 to $6,400: Principal chemical engineer Grade 5. Range $4,600 to $5,400: Senior chemical engineer Grade 4. Range $3,800 to $4,600: Supervising explosives investigator... Mechanical engineer Physicist Explosives testins: engineer.. Grade 3. Range $3,200 to $3,800: Explosives investigator Associate physicist. Associate chemist Associate attorney Grade 2. Range $2 6fO to $3,200 . . Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 5. Range $l,8C0 to $2,160 Grade 4. Range $1,620 to $],980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 7. Range $2,6C0 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $],800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 By objects Man- Total 4,600 9,200 48 48 Total $5,600 Professional service: Grade 6. Range $5,600 to $6,400: years Chief, explosives control division. _. 1 Grade 5. Range $4,600 to $5,400: Senior chemical engineer... 1 Senior explosives engineer Senior attorney 2 Grade 4. Range $3,800 to $4,600: Explosives engineer Mining engineer. Attorney Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Assistant chief, information division and chief, publications section Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,£00 1 Grade 5. Range $2,000 to $2,600._ Grade 4. Range $1,800 to $2,160 8 24 Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800.... 5 Crafts, protective, and custodial service: 2 Grade 2. Range $1,200 to $1,500 Man- salary Man- Protection of Mineral Resources and Facilities, Bureau of Mines (National Defense)— Protection of mineral resources and facilities (national defense): For all expenses necessary to enable the Bureau of Mines, independently or in cooperation with other agencies, public or private, to initiate and augment measures to prevent subversive activities from interfering with the extraction and processing of minerals, including not to exceed [$30,000] $25,000 for personal services in the District of Columbia; purchase (not to exceed $4,500), maintenance, operation, and repair of passenger-carrying automobiles; travel expenses, including expenses of attendance at meetings of organizations concerned with the furtherance of the purposes hereof; not to exceed $3,250 for printing and binding; purchase of special apparel and equipment for the protection of employees while engaged in their work; and purchase in the District of Columbia and elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; [$400,000] $300,000 (5 U. S. C. 602; SO U. S. C. 1-11; Act of July 12, 1948, Public Law 133). Estimate 1945, $300,000 Appropriated 1944, $400,000 540,000 Obligations By objects B Y PROJECTS OR FUNCTIONS 1. Administration. 2. Licensing 3. Inspection Grand total obligations Adjustments (see objects schedule for detail)... Total estimate or appropriation Estimate, 1945 $110,000 58,000 432,000 600,000 $110,000 58,000 432,000 $91,350 48, 685 361, 953 501,988 -70,000 600,000 600,000 +38,012 530,000 540,000 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: Grade 7. Range $6,500 to $7,500: Chief engineer Grade 6. Range $5,600 to $6,400: Chief, coal mine section..1 Chief, metal and nonmetallic mining section. Total Man- Total Man- Total years salary years salary years salary 1 $6,500 1 $6,500 1 $6,355 1 5,600 1 5,600 1 5,569 0.8 4,293 494 T H E BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—Continued By objects Protection of Mineral Resources and Facilities, Bureau of Mines (National Defense)—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COI1. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COH. Professional service—Continued. G r a d e 5. Range $4,600 to $5,400: Senior mining engineer Clerical, administrative, a n d fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total years salary Total permanent, departmental Overtime pay All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief, coal mine inspection division..... Grade 5. Range $4,600 t o $5,400: Senior mining engineer Grade 4. Range $3,800 t o $4,600: M i n i n g engineer Grade 2. Range $2,600 t o $3,200. Subprofessional service: Grade 5. Range $1,800 t o $2,160 Clerical, administrative, a n d fiscal service: Grade 4. Range $1,800 t o $2,160.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.__ Grade 1. Range $1,260 t o $1,620 Crafts, protective, a n d custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 t o $2,040 Grade 4. Range $1,500 t o $1,860. Grade 2. Range $1,200 t o $1,500 Total p e r m a n e n t , field.. T e m p o r a r y employees, field Overtime p a y . __ Manyears Total salary 1 $4,600 8 5, 400 1, 620 1,440 25,160 3, 715 28,875 3,600 1,620 21, 920 3,015 24,935 6 Man- Total years salary 0.2 $767 2 3,565 1.6 2,597 6.6 23,146 1,042 6.6 24,188 0.1 100 10 46,000 16 73,600 16.3 74,846 30 114,000 40 152,000 47.9 181.968 0.5 1,416 1. 3 198,520 91 276,900 All personal services, field. 01 66 66 33,~530" 232,050 91 46, 435 323,335 Personal services (net) 72 256,985 99 352,210 109 12,960 23,040 2,520 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Allotted from "Protection of mineral resources and facilities, including petroleum (national defense)" Estimated savings, unobligated balance-.. Total estimate or appropriation 10 20 5 16,200 28,800 6,300 25,000 750 750 3,000 3. 250 2,000 8,265 44,991 2,399 5,006 4,536 2,418 3,606 19,633 58, 770 30,000 1,000 800 4,000 3,250 3,030 5,710 43,015 02 03 04 05 06 07 08 09 367,754 47, 790 400,000 300,000 141,359 509,113 -535,000 25,887 300,000 400.000 Testing Fuel, Bureau of Mines— Testing fuel: To conduct inquiries and scientific and technologic investigations concerning the 1 mining, preparation, treatment, and use of mineral fuels, and for investigation of mineral fuels belonging to or for the use of the United States, with a view to their most efficient utilization; to recommend to various departments such changes in selection and use of fuel as may result in greater economy, and, upon request of the Director of the Bureau of the Budget, to investigate the fuel-burning equipment in use by or proposed for any of the departments, establishments or institutions of the United States in the District of Columbia; [$375,000] $489,825, of which not to exceed [$63,500] $75,000 may be expended for personal services in the District of Columbia (5 U. S. C. 602; SO U. S. C. 1-11; Act oj July 12, 1943, Public Law 133; Act oj Dec. 23, 1943, Public Law 216). Estimate 1945, $439,825 Appropriated 1944, « $390,000 « Includes $15,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations 62, 220 11, 656 Total permanent, departmental 2, 240 0.7 1,185 7.9 12,789 20 28,888 4.5 5, 615 0. 8 1, 557 0.1 210 1.1 1,664 1 1,236 102.2 313,714 0.2 445 29,407 102. 4 343, 566 8 16 2 Professional service-—Continued. Man- Total Grade 6. Range $5,600 to $6,400: years salary Assistant chief, fuel a n d explosives service Principal fuel engineer 1 $5,600 Grade 5. Range $4,600 to $5,400: Assistant to chief of branch a n d senior fuel engineer Grade 4. Range $3,800 to $4,600: Research chemist ___ Engineer 4,600 Grade 3. Range $3,200 t o $3,800: Associate technologist Associate chemist 2 6,400 Grade 2. Range $2,600 to $3,200 4 10,400 Grade 1. Range $2,000 t o $2,600 6 12,000 Subprofessional service: Grade 6. Range $2,000 to $2,600 1,800 Grade 5. Range $1,800 to $2,160 3,600 Grade 3. Range $1,440 to $1,800 1,440 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 3,960 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 8,100 Grade 2. Range $1,440 to $1,800 4,320 Crafts, protective, a n d custodial service: Grade 3. Range $1,320 to $1.620 Grade 2. Range $1,200 to $1,500 M a n - Total years salary Man- Total years salary 0.5 $2,800 $5,600 0.5 4,600 1,993 3,550 6,400 10,400 12,000 0.3 1.5 0.8 1.9 1,065 4,747 2,260 4,708 1,800 3,600 1,440 0.8 0.1 0.4 2,093 235 528 3, 960 8,100 4,320 0.7 0.1 1.4 4 1.6 2,160 332 2,608 6,526 2,356 0.2 0.6 2 4 6 2,466 0.5 0.8 399 717 62. 220 11, 656 16.8 42,168 4,616 73,876 28 16.8 46,784 Overtime pay. _ 28 73,876 All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior chemist Chemist Senior fuel engineer H e a t transmission engineer Grade 4. R a n g e $3,800 to $4,600: F u e l engineer Chemist Chemical engineer Physical chemist Grade 3. Range $3,200 to $3,800: Associate chemical engineer.--.. Associate fuel engineer Associate chemist Associate architect Associate phycisist Grade 2. Range $2,600 t o $3,200 Grade 1. R a n g e $2,000 t o $2,600 Subprofessional service: G r a d e S . Range $2,600 t o $3,200 Grade 7. R a n g e $2,300 to $2,900. Grade 6. Range $2,000 t o $2,600 G r a d e 5. R a n g e $1,800 to $2,160.. G r a d e 4. R a n g e $1,620 to $1,980. — G r a d e 3. R a n g e $1,440 t o $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, a n d fiscal service: G r a d e 5. Range $2,000 to $2,600 Grade 4. R a n g e $1,800 t o $2,160 Grade 3. R a n g e $1,620 t o $1,980 Grade 2. R a n g e $1,440 to $1,800 ._ Grade 1. R a n g e $1,260 to $1.620 Crafts, protective, a n d custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1.860 Gradp 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 T o t a l permanent, field-. T e m p o r a r y employees, field.. Overtime p a y - 9,600 5,200 5,600 4,600 9,600 5,200 5; 600 4,600 2 0.9 1 0.3 9,033 4. 550 4,800 1 2 6 , 8 7,600 11,400 3,800 7,600 11,400 3,800 1 1. 8 0.1 0. 7 3,873 6,809 475 2, 544 6,400 6,400 9 " 600 , ~9,~666" 3,200 26, 900 51,300 12 10 5 1 10 22 9,800 14, 600 21, 600 16, 200 7,200 3,200 26,900 51,300 9,800 14, 600 21,600 16, 200 7,200 2.4 7,811 1.2 4,182 1.6 5,147 1,564 0.5 1,422 0.4 8.9 23; 377 15.2 30,432 0.2 614 2.4 5,720 9.3 18, 585 8.1 14, 560 8.9 14,576 7,301 5 2.3 2,806 4,400 14,820 5, 760 1,260 0.4 1.6 5 3.2 0.3 829 2,960 8,120 4,659 420 2,040 1,860 1,680 1,500 1,320 1,200 109 4,400 14,820 5, 760 1,260 2,040 1,860 1,680 1,500 1,320 1,200 1.1 0.3 1.7 1 1.2 2,343 620 2,855 1,538 1,566 250,440 109 250,440 48, 969 89. 9 197, 377 1.8 3,675 22,122 All personal services, field. 01 299, 409 109 299,409 91. 7 223,174 Personal services (net) 373, 285 137 373,285 108. 5 269, 958 12,000 600 400 300 5,000 24,000 35,040 12,379 612 485 287 6,057 29,327 34,497 OTHER OBLIGATIONS Travel Transportation o things f Communication services Rents and utility services.__ Other contractual services.. Supplies and materials Equipment Total other obligations. 12,000 600 400 300 5,000 24,000 24,240 66, 540 77, 340 83,644 439,825 450,625 353, 602 By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 t o $7,500: Chief, fuels and explosives service Manyears Actual , 1943 Total Man- Total Man- Total salary years salary years salary 0.1 $625 Grand total obligations Excess o obligations over appropriation f due to Public Law 49 Estimated savings and unobligated balance .Total estimate or appropriation - 6 0 , 625 2,603 439,825 390,000 356, 205 495 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By projects or functions Estimate,1945 Estimate, 1944 Sampling and inspection of fuel for Government agencies Fuel economy service for Government agencies C ombustion of solid fuels Gas-, coke-, and byproduct-making properties of American coals C oal analysis Hydrogenation of coal Lignite and subbituminous coal Synthesis of motor fuels,.. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Estimate, 1945 Actual, 1943 Man- $45,467 $45, 467 $38,671 75, 508 75, 508 33, 688 52,275 85,802 62,283 34, 850 49,952 52, 275 85,802 58, 083 34,850 64,952 32/377 27, 567 50, 725 73,028 57. 785 29, 357 44,092 439,825 450, 625 353, 602 -60, 625 439,825 +2, 603 390,000 356, 205 Emergency Fund for the President, National Defense (Allotment to Interior, Office of the Secretary, Solid Fuels Coordination)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior fuel engineer _. 0.1 $450 Grade 3. Range $3,200 to $3,800: Associate fuel engineer 0.1 317 Associate mining engineer 0.1 267 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 0.1 150 Grade 3. Range $1,620 to $1,980 0.3 415 All personal services, departmental. 0.7 PERSONAL SERVICES, DEPARTMENTAL—-Con. years 0.2 0. 9 OTHER OBLIGATIONS 02 03 04 05 06 07 08 Travel Transportation of things Communication services Rents and utility services . . Printing and binding Other contractual services Supplies and materials -_. Total other obligations Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation 538 3 6 12 26 22 47 654 $279 279 279 Total permanent, fieldTemporary employees, field.. Overtime pay... __ _. 13,8 3 0.8 3,040 1 3,200 1 2 2,600 4,000 $2, 518 10 32,006 2.8 12, 881 0.4 1,834 0.2 0.7 0.1 1 733 2,674 475 3,677 0.2 0.5 1.5 3.1 677 1, 000 3,816 6,218 1,800 0.2 8. 6 11.8 28,080 23,540 10, 000 20. 4 341 720 12.4 37,929 0. 8 1, 535 4,628 61, 620 Personal services (net).. 483 0.2 0.5 All personal services, field. 01 44. 2 136, 950 OTHER OBLIGATIONS Travel Transportation of things Communication services Printing and binding Other contractual services.. Supplies and materials Equipment 22,000 330 10, 980 8,000 Total other obligations. 12, 200 602 2G 217 10, 730 2.432 9.935 41,310 36.142 178, 260 - 3 , 260 112, 240 +3, 260 — 175,000 Grand total obligations 1943 balance available in 1944 Advanced from "Solid Fuels Administration for War" —115, 500 Total estimate or appropriation.. Working Fund, Interior, Bureau of Mines, Engineer Service, Army— Obligations +279 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Chief, fuels and explosives service 0.2 $1,621 Head fuel engineer 0.9 $5,850 Grade 6. Range $5,600 to $6,400: Principal fuel technologist _. _ 0.3 1,602 1 5,600 Principal fuel engineer 1.9 8, 740 0.9 5,283 Principal coal preparation engineer 1 5,600 Grade 5. Range $4,600 to $5,400: Senior solid fuels consulting inspector. 0.4 1,802 Grade 4. Range $3,800 to $4,600: Senior fuel engineer ._ 2 7,600 0.2 767 Senior engineer 1 4,407 Grade 3. Range $3,200 to $3,800: Associate fuel engineer... 0. 6 2,012 1 3,200 Associate mining economist •___ 0.9 2,915 Grade 2. Range $2,600 to $3,200. 0.1 108 Subprofessional service: Grade 3. Range $1,440 to $1,800 2 2,880 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 1 2,300 Grade 4. Range $1,800 to $2,160 3 5,400 1.1 2,054 Grade 3. Range $1,620 to $1,980 7 11,340 4.3 7,017 Grade 2. Range $1,440 to $1,800 3 4,320 23.8 75,330 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior fuel engineer Senior chemist Grade 4. Range $3,800 to $4,600: C oal -mine superintendent Chemical engineer. Fuel engineer Chemist Grade 3. Range $3,200 to $3,800: Associate mining engineer Associate chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 i ._ Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1.980 Grade 2. Range $1,440 to $1,800 3,019 - 3 , 298 -279 Salaries and Expenses, Solid Fuels Administration for War, Department of the Interior (Bureau of Mines)— Total permanent, departmental $12, 500 All personal services, departmentaL 1, 599 766 2,365 Total Man- Total Man- Total salary years salary years salary Overtime pay PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior fuel engineer 01 Personal services (net) Estimate, 1944 Actual, 1943 23.8 62,830 10 29,488 PERSONAL SERVICES, DEPARTMENTAL Man- Total ManProfessional service: years salary years Grade 3. Range $3,200 to $3,800: Associate fuel engineer 1 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 1 Grade 4. Range $1,800 to $2,160 3 Total permanent, departmental 5 Overtime pay All personal services, departmental. 5 Total Man- Total salary years salary $3,200 2,500 5,700 11,400 2,200 13,600 PERSONAL SERVICES, FIELD Subprofessional service: Grade 8. Range $2,600 to $3,200 Overtime pay All personal services, field 01 __ Personal services (net).._ 16 16 41,600 8,320 49,920 21 63,520 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel . Transportation of things Communication services Rents and utility services. Other contractual services Supplies and materials Equipment. Total other obligations . Grand total obligations. _ Advanced .from "Engineer Service, Army" 1943 balance available in 1944 Total estimate or appropriation 32,000 250 1,200 1,200 2,400 16. 591 7, 500 61,141 $759 19, 580 20, 339 124, 661 20, 339 -113,315 -11,346 —31, 685 + 1 1 , 346 496 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—Continued Experimental Plant for Synthesis of Motor Fuel, Pittsburgh, Pa., Bureau of Mines— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Transportation of things Other contractual services Supplies and materials Equipment ._ Lands and structures $1,417 1,207 4,397 22,042 55,852 Grand total obligations. _ 03 07 08 M 84,915 85 Estimated savings, unobligated balance. _ Total estimate or appropriation 85, 000 Mineral Mining Investigations, Bureau of Mines— Mineral mining investigations: For scientific and technologic investigations concerning the mining, preparation, treatment, and utilization of ores and mineral substances, other than fuels, with a view to improving health conditions and increasing safety, efficiency, and economy in the mining, quarrying, metallurgical, and other mineral industries; including all equipment, supplies, expenses of travel, purchase, not to exceed $12,000, operation, maintenance, and repair of motor-propelled passenger-carrying vehicles, and not to exceed [$30,000] $36,000 for personal services in the District of Columbia, $440,000: Provided, That no part of this appropriation may be expended for ah investigation in behalf of any private party (5 U. S. C. 602; 80 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Estimate 1945, $440,000 Appropriated 1944, $440,000 Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800:—Con. Associate physical chemist 1.1 $3, 675 Associate geophysicist 1 $3,200 $3, 200 1.4 4,453 Associate metallurgist 2 6,400 6,400 1.5 4,800 Associate technologist 1 3,200 3,200 3,200 1 Associate physicist __ __. 1 3,200 3,200 3,275 1 Associate mining engineer. 533 0.2 Associate mineralogist _ 0.8 2,613 Grade 2. Range $2,600 to $3,200. 26, 000 24, 400 10 26,000 9 10 Grade 1. Range $2,000 to $2,600.„ 14, 000 7 14,000 8.5 16,987 7 Subprofessional service: 1 Grade 8. Range $2,600 to $3,200 2,600 2,600 0.6 1,517 2 Grade 7. Range $2,300 to $2.000 4,800 4,800 1.2 2,770 2 Grade 6. Range $2,000 to $2,600 4,000 4,000 5.1 10, 304 1 Grade 5. Range $1,800 to $2,160 1,800 1,800 4.4 8,027 1 Grade 4. Range $1,620 to $1,980 1,620 1,620 1.3 2,179 Grade 3. Ran?e $1,440 to $1,800 2.6 4,064 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Principal fiscal accountant 3,500 0.5 1,750 3,500 Grade 9. Range $3,200 to $3,800: Regional fiscal accountant 0.4 1,333 242 Grade 8. Range $2,900 to $3,500 0.1 Grade 5. Range $2,000 to $2,600 4 8,000 4 8,000 2.7 5,349 16,356 Grade 4. Range $1,800 to $2,160 8 14,580 8 14,580 9 Grade 3. Range $1,620 to $1,980.-_ 5.9 9,795 3 4,860 3 4,860 Grade 2. Range $1,440 to $1,800 8.9 12,952 8 11,520 8 11,520 0.9 1,187 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 0.1 166 Grade 7. Range $2,040 to $2,500 1 2,040 2.040 2,040 Grade 4. Range $1,500 to $1,860 0.4 605 Grade 3. Range $1,320 to $1,620.. 1,320 1 1 1,320 Grade 2. Range $1,200 to $1,500 5 6,000 5 6,000 4. 8 5, 773 Total permanent, field... Temporary employees, field.. Overtime pay All personal services, field. Obligations 01 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Chief engineer, Mining Division Grade 6. Range $5,600 to $6,400: Principal metallurgical engineer Principal engineer Grade 5. Range $4,000 to $5,400: Senior metallurgist Grade 4. Range $3,800 to $4,600: _ Mining engineer Grade 3. Range $3,200 to $3,800: _ Associate attorney. Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, departmental Overtime pay _ All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 0.3 $2,181 1 $5,600 $5,600 3,800 3,400 2,700 2.000 10,800 i,620 1.4 0.4 7,933 2,489 0.1 1 255 3,800 0.1 496 3,400 0.1 431 1 2,700 1 2,000 5.8 10,380 1,620 1 1 0.5 2.4 1.7 0.9 0.2 2,600 1.026 4,365 2, 724 1,337 250 1 1 12 29,920 5,594 11.8 29,500 5,591 9.1 26. 087 2,024 12 35,514 11.8 35,091 9.1 28, 111 6,500 6,500 0.9 6,139 5,600 6,000 5,600 6,000 11,200 5,600 6,000 5,600 6,000 11,200 0.1 1.5 0.8 1 0.4 323 8,382 4,698 6,000 2,323 4,600 4,600 9,800 14,400 9,200 4,600 4,600 4,600 4,600 9,800 14,400 9,200 4,600 4,600 1.8 8,709 0.5 2,613 1.6 8,091 2.7 12,483 1.5 6,917 0.5 2,277 4,600 1 0.5 2,521 7,600 7,600 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Regional engineer Grade 6. Range $5,600 to $6,400: Principal metallurgist Principal physicist Principal mining engineer Principal mineral technologist. District engineer Grade 5. Range $4,600 to $5,400: Senior mining engineer District engineer.. Senior geophysicist _ Senior physicist ._ Senior metallurgist Senior chemical engineer Senior chemist Supervising engineer Grade 4. Range $3,800 to $4,600: Mining engineer. Electrical engineer Chemical engineer Physicist.. _ Geophysicist._ _ Chemist Physical chemist. Rock mining superintendent- _ Grade 3. Range $3,200 to $3,800: Associate chemist Associate chemical engineer 3,200 6,400 3,800 3,800 3,800 4,200 9,091 1,478 7,019 106 4,275 2,692 1,525 4,200 3,200 6,400 1.2 0.7 3,740 2,313 "7,~666" "7,~600 3,800 3,800 3,800 4,200 2.4 0.4 1.8 0.1 1.1 0.7 0.4 1 1 1 1 1 Personal services (net) 89 255,740 8.8 17,530 47, 730 97. 8 321,000 255, 740 17, 950 47, 733 98 99 262,860 5. 8 11, 600 22,078 321,423 104. 8 296, 538 109. 8 356,514 109. 8 356, 514 113. 9 324,649 OTHER OBLIGATIONS Travel Transportation of t h i n g s . . . Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Received by transfer from "Geological survey," geologic surveys Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 12,000 1.500 2.840 5,000 5,000 37,146 20 000 12, 000 1,550 2.750 5,510 5,000 36 676 20, 000 12,035 1.574 3,108 5,416 5,687 33, 242 21, 494 83, 486 83, 486 82, 556 440,000 440,000 407,205 440,000 440, 000 356,199 34, 546 440,000 440,000 390, 745 $67,100 28,680 $67,100 28,680 $61, 583 25,461 27, 380 9,040 44, 710 27,200 27,380 9,040 44,710 27,200 25,502 8,879 42, 780 ,25,150 30, 560 18,085 9,605 20,385 13,820 51,134 38, 361 53, 940 30, 560 18,085 9,605 20,385 13,820 51,134 38,361 53,940 27,032 16,497 8,652 18,321 12, 502 50, 550 36,067 48, 229 -51,006 B Y PROJECTS OR FUNCTIONS Mining and milling methods and costs Ferrous metallurgy Determination of fundamental metallurgical constants Ventilation studies _ Ore testing Electrometallurgy Mining and preparation of nonmetallics Mineral industries survey. Special metallurgical studies Experimental t u n n e L . . Mineral identification Magnesium investigations Chromium investigations Geophysical investigations Grand total obligations Adjustments (see objects schedule for detail) ..._ Total estimate or appropriation 440,000 440,000 407,205 -16,460 440,000 440,000 390,745 Oil and Gas Investigations, Bureau of Mines— Oil and gas investigations: For inquiries and investigations and dissemination of information concerning the mining, preparation, treatment, and utilization of petroleum and natural gas, and for every other expense incident thereto, including supplies, equipment, newspapers, expenses of travel, purchase, not to exceed $6,500, maintenance, operation, and repair of motor-propelled passenger-carrying vehicles, purchase of laboratory gloves, goggles, rubber boots, and aprons, £$533,380] $607,640, of which not to exceed [$42,000] 497 DEPARTMENT OF THE INTERIOR $50,000 may be expended for personal services in the District of Columbia (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 136). Appropriated 1944, $533,380 Estimate 1945, $607,640 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. -$54,260 Total estimate or appropriation £ y objects $2,810 $607,640 533,380 449,100 $98, 240 $93, 240 $83, 916 Estimate, 1945 Estimate, 1944 Actual, 1943 B Y PROJECTS OR FUNCTIONS PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total Man- Total years salary years salary years salary Grade 7. Range $6,500 to $7,500: Chief engineer, petroleum and natural gas division 0.3 $2,025 0.2 $1,688 0.3 $2,025 Grade 6. Range $5,600 to $6,400: 1 Principal petroleum engineer 5,600 5,600 5,600 1 1 Grade 5. Range $4,600 to $5,400: 1 Senior refining engineer 5,200 5,200 1 5,200 1 Grade 4. Range $3,800 to $4,600: Petroleum engineer 0.2 0.2 920 920 792 0.2 Grade 3. Range $3,200 to $3,800: Associate chemical engineer 1 0.3 3,200 3,200 1,067 1 Clerical, administrative, and fiscal service: 5 5 Grade 4. Range $1,800 to $2,160 1,972 9,900 9,900 1 6 636 6 Grade 3. Range $1,620 to $1,980 9,720 9,720 0.3 2 655 Grade 2. Range $1,440 to $1,800 2 2,880 2,880 0.5 Crafts, protective, and custodial service: 2,520 Grade 2. Range $1,200 to $1,500 2,520 1.2 1,440 Total permanent, departmental-_. Overtime pay All personal services, departmental- 18. 5 41, 965 7,500 18.5 41,965 7, 500 5.7 19, 050 747 18.5 49,465 18.5 49,465 5.7 19,797 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal physical chemist Supervising engineer Grade 5. Range $4,600 to $5,4.00: Senior engineer Senior petroleum engineer Senior refining engineer Senior chemist Senior petroleum chemist Grade 4. Range $3,800 to $4,600: Natural gas engineer Refining engineer Petroleum engineer Physical chemist Petroleum chemist Grade 3. Range $3,200 to $3,800: Associate petroleum engineer Associate chemist Associate petroleum chemist Associate geologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field-. Temporary employees, field-. Overtime pay All personal services, fieldTotal, departmental and field Deduct quarters and subsistence furnished Personal services (net) 5,600 6,200 6,600 6,200 4,800 40,000 10,000 4,800 40,000 10,000 Grand total obligations Transferred to "Salaries, Office of Solicitor, Department of the Interior" Net total obligations 54800Q—44 32 902 6,200 4,600 4,600 1 4,800 6.9 35,012 1.2 5,975 0.2 768 1 4,600 4,200 4,200 23,200 15,200 11,400 4,200 4,200 23, 200 15, 200 11, 400 1 4,200 0.8 3,677 3.7 13,993 3,800 1 3,800 1 23,100 23,100 5.9 19,217 1 3,500 0.8 2,692 0.1 133 17.4 45,570 6,400 3,200 52,000 48,000 2 1 20 24 6,400 3,200 52, 000 48,000 12,500 4,000 2 1 20 24 5 2 12, 500 4,000 19.5 39,192 1.9 7, 575 4,000 1,695 473 2,700 3,200 2,300 2,300 7,860 9,780 10, 500 2,520 1 0.2 1.8 4.1 5.3 5.5 1.2 3,125 479 4,121 7,800 8,633 7,983 1,470 8,800 4,080 3,720 9,240 7,200 3. 9 8,601 2 6.3 3.6 3,688 8, 260 4,291 3,240 2,880 3,240 2,880 3,200 2,300 2,300 7,860 9,780 10, 500 2,520 8,800 4,080 3,720 9,240 7,200 3 2 0.9 0.3 137 356,220 137 356,220 106.7 272,925 0.1 267 1. 5 3,000 1. 5 3,000 25,402 66, 760 66, 760 138. 5 425, £ 138. 5 425,9 106. 8 298,594 157 157 475,445 112. 5 318, 391 120 120 475,325 112. 5 318,271 20,000 2,000 2,000 8,000 3,000 52,315 25,000 19, 789 1,911 1,983 7,590 7,223 42,088 45,680 475,445 120 157 475,325 157 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services-.. 08 Supplies and materials-. 09 Equipment _. Total other obligations - 0.2 1 21,300 2,500 2,100 9,000 3,430 55,685 38,300 132,315 112,315 126,264 607,640 587,640 444, 535 607,640 587,640 +1,755 446,290 1. Characteristics and behavior of rocks and fluids in oil- and gas-producing strata 2. Increasing oil recovery, including methods applicable to partly uepleted fields 3. Engineering studies of petroleum and natural-gas fields 4. Natural-gas transmission 5. Petroleum chemistry ana refining, including studies of oil stocks, asphalts (and other petroleum roadbuilding materials) 6. Miscellaneous problems, including disposal of oil-field wastes, salt in crude oil, corrosion of oil-field equipment, and the cleaning and pumping of oil wells 7. To determine the most efficient utilization of components of 100-octane aviation gasoline 8. To determine the quantity presently. available, the nature, and the ultimate reserves of components for use in aviation gasoline from cycling plants and condensate fields 9. To stimulate production of Pennsylvania-grade crude oil for manufacture of lubricants for aviation 10. To guard and protect the petroleum experiment station, Bartlesville, Okla 11. Oil production by secondary recovery methods 12. To evaluate crude oil for the components most suitable for 100-octane and higher aviation gasoline and for other war materials 13. To conduct thermodynamic and experimental laboratory studies of the conversion of butane to butadiene 14. Additional sources of petroleum waxes. 15. To determine the components, reserves, and availability of petroleum. 16. Utilization of crude petroleum, condensate, and natural gasoline. Grand total obligations. Adjustments (see objects schedule for detail) Total estimate or appropriation.._. 17, 255 17, 255 14, 771 50, 790 10, 355 50, 790 10, 355 44,312 8,862 90,190 85,190 78, 778 34, 280 34, 280 29, 876 35, 450 45, 474 32, 900 32,900 31, 767 5,790 5,790 4,924 37, 960 32, 960 5,111 73, 370 22,150 68, 370 22,150 34,396 77, 285 77, 285 57,075 607, 640 57, 075 587, 640 444, 535 607, 640 -54,260 533, 380 449,100 +4,565 Purchase of Land, Etc., Bartlesville, Okla., Bureau of Mines—[Purchase of land, and so forth, Bartlesville, Oklahoma: For the purchase of land in Bartlesville, Oklahoma, which land may be acquired as an addition to the petroleum experiment station of the Bureau of Mines, and the purchase or construction of fences, temporary storage sheds, and other necessary structures, to remain available until expended, $30,000] {5 U. S. C. 602; 30 U. S. C. 1-11; Act oj July 12, 1943, Public Law 133). Appropriated 1944, $30,000 10 Lands and structures: Obligations—1944, $30,000. Expenses, Mining Experiment Stations, Bureau of Mines—• Mining experiment stations: For personal services, purchase of laboratory gloves, goggles, rubber boots, and aprons, purchase not to exceed $3,000, maintenance, operation, and repair of motorpropelled passenger-carrying vehicles, and all other expenses in connection with the establishment, maintenance, and operation of mining experiment stations, as provided in the Act of March 3, 1915 (30 U. S. C. 8), [$629,500] $772,000, of which not to exceed [$22,000] $25,000 may be expended for personal services in the District of Columbia (5 U. S. C. 602; 30 U. S. C. 1-11; Act oj July 12, 1943, Public Law 133). Estimate 1945, $772,000 Appropriated 1944, $629,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief, mines planning division Principal chemical engineer Principal mining engineer Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $6,200 6,400 1 1 $6,200 6,400 0.1 0.7 0.1 $809 4,000 731 498 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—Continued By objects Expenses, Mining Experiment Stations, Bureau of Mines—Con. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 4. Range $3,800 to $4,600: 1 $4,000 $4,000 Mining engineer 0.1 $501 0.3 Grade 1. Range $2,000 to $2,600 572 Subprofessional service: 2,325 Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 0.5 1,689 Associate information specialist 1,800 1.6 2,962 1,800 Grade 4. Range $1,800 to $2,160 766 0.5 1,620 1,620 Grade 3. Range $1,620 to $1,980 0.9 1,348 1,440 1,440 Grade 2. Range $1,440 to $1,800 732 0.6 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 136 0.1 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total Crafts, protective, and custodial s e r v i c e - years salary years salary years salary Continued. 2 $3,720 Grade 6. Range $1,860 to $2,220 2 $3,720 5.7 $10, 601 4 6,720 Grade 5. Range $1,680 to $2,040 2 3,360 3 5,078 Grade 4. Range $1,500 to $1,860 3. 5 5, 250 3. 5 5, 250 2. 5 3,823 Grade 3. Range $1,320 to $1,620 5 6,600 5 6,600 7 9,253 Grade 2. Range $1,200 to $1,500 1. 5 1,820 Total permanent, field. Temporary employees, field.. Overtime pay 01 182 471,830 6.3 19,020 89, 562 All personal services, field Personal services (net) 170 445,270 5.3 10,680 83,909 138. 7 378,143 5.7 11,492 32, 568 188. 3 580,412 175. 3 539,859 144. 4 422, 203 194. 3 604, 810 181. 3 564, 257 150.9 440,692 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things.__ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment 24, 398 6 6.5 16,571 1,918 24,3 6. 5 18, 489 PERSONAL SERVICES, FIELD 13,000 13,000 11,200 2 0.5 2,800 17,200 3 5,600 1 5,600 1 11, 200 2 0.5 2,800 17,200 3 5,600 1 5,600 1 4 1 1 4 1 1 18,400 4,800 5,000 1 0. 5 3 4,600 2,300 13,800 18,400 4,800 5,000 1 4,600 0. 5 2,300 3 13,800 9,200 9,200 2 2 5.5 22,100 1 1 4,400 3,800 1 1 5, 700 1. 5 4,000 4,400 3,800 5,700 4,000 8 25,800 7 22,600 "I 3~200" "I 3,"200 3,200 1 5.5 17,600 1 3,200 1 3,200 1 3,300 1 3,300 2 6,700 10.5 27,300 11 22,000 1 2,600 5 11,900 4,000 2 6. 5 11, 700 2. 5 4,050 1 1 1 11 12 16 20 1 3,200 2,600 2,300 23,000 21,960 25,920 28,800 1,260 1 4.5 1 1 1 1 2 3,200 14,400 3,200 3,200 3,300 3,300 6,700 7.5 19, 500 11 22,000 2,600 1 11,800 5 4,000 2 1.5 2,700 2.5 4,050 1 1 1 11 12 16 20 1 1.6 9,072 0.4 2,293 11,600 2 0.1 622 3,200 2,600 2,300 23,000 21,960 25, 920 28,800 1,260 3,800 3,800 2 5,200 0. 5 1,150 2 4,400 5 10,200 2 5,200 0. 5 1,150 2 4,400 5 10,200 10,500 5,500 8,000 30, 000 5,000 39,403 20, 000 6,413 5,546 8,420 27, 737 4,749 36, 398 15,077 166,190 118,403 104, 340 Grand total obligations Transferred to "Contingent Department of the Interior" 771, 000 682, 660 545,032 +1, 000 +1, 000 + 2 , 500 772,000 683, 660 547, 532 expenses, Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 0.5 2,364 5,400 1 2.9 14,170 1.6 7,292 1 5,000 0.8 1 1 1.4 3,450 5,200 5,200 6,706 9,200 9,200 5.5 22,100 1. 5 2.2 14,135 10,500 7,000 10, 000 32, 500 6, 000 75,190 25,000 Total other obligations. 21,460 2,938 21,460 2,938 Total permanent, departmental Overtime pay All personal services, departmental _ Actual, 1943 PERSONAL SERVICES, FIELD—continued By objects Professional service: Grade 7. Range $6,500 to $7,500: Regional engineer Grade 6. Range $5,600 to $6,400: Principal metallurgist Principal chemical engineer Principal engineer Assistant regional engineer District engineer Grade 5. Range $4,600 to $5,400: Chief of specialist unit Supervising metallurgist Senior metallurgist Senior chemist Senior mineral technologist Metallurgical and mechanical engineer Supervising engineer Senior mining engineer Senior electrical engineer Senior metallurgical engineer Senior chemical engineer Grade 4. Range $3,800 to $4,600: Metallurgist Metallurgical engineer Chemical engineer Electrical engineer. __ Mechanical engineer Ceramic engineer Nonmetals engineer _ _ Chemist C hemical potrographer Microscopist Mineral economist Grade 3. Range $3,200 to $3,800: Associate chemist Associate analytical chemist Associate physical chemist A ssociate petrographer Associate chemical petrographer Associate chemical engineer Associate metallurgist Associate nonmetals engineer Associate technologist Associate mineral technologist Associate mineralogist Associate analyst Associate spectroscopist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Administrative officer Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 14. Range $3,800 to $4,600: Senior superintendent of mechanical shops Grade 12. Range $3,200 to $3,800 Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Estimate,1945 Estimate,1944 1 4,400 5.9 22,716 0. 9 3,430 1,667 0.4 412 0.1 1,324 0.3 1,673 0.4 1.7 6,436 1,764 0.4 4,000 1 1,933 0.5 3.9 12,349 3,225 1 1.1 3,385 1.6 5,149 0.6 1,876 1. 5,656 1,458 0.5 0.8 2,703 3,200 1 3,275 1 688 0.2 6,625 2 1,662 0.5 17.1 44, 257 7.3 14,534 5.2 12,247 1.1 2,160 2.5 • — 4,570 3.9 6,573 1.6 2,400 812 0.6 0. 9 2, 791 0.3 6. 5 3.7 4.7 3.2 3.7 606 14, 424 6,952 7,658 4,693 4,606 0.6 0.4 1.4 1.3 2.9 4 2,101 1,431 3,684 2,950 6,463 8,146 -54,160 24, 263 772, 000 629,500 571, 795 $14,945 119, 235 $14,945 110,000 $14,384 By PROJECTS OR FUNCTIONS Tucson, mining and metallurgy of southwestern ores Salt Lake City, nonferrous metallurgy. Minneapolis, preparation and smelting of Lake Superior iron and manganese ores Reno, mining and treatment of rare and precious metals Seattle, beneficiation of coal and ores of the Pacific Northwest and Alaska. Rolla, milling and ore dressing Tuscaloosa, beneficiation of southern coal and ores Boulder city, electrometallurgy College Park, experiment station Norris, electrotechnical laboratory Pullman, magnesium metallurgy Albany, northwest electrodevelopment laboratory Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 14, 580 14, 580 15, 503 25, 295 25, 295 22,187 28,975 31,045 28, 975 31,045 26,168 27, 456 111,415 105, 000 57,490 136, 546 75, 645 16, 904 94, 850 49, 630 117, 898 63,447 14, 221 57, 490 140, 885 75, 645 16,904 134, 586 66, 235 771,000 682, 660 545,032 +1,000 -53,160 +26, 763 772,000 629, 500 571, 795 Care, Etc., Buildings and Grounds, Bureau of Mines, Pittsburgh, Pa.— Buildings and grounds, Pittsburgh, Pennsylvania: For care and maintenance of buildings and grounds at Pittsburgh and Bruceton, Pennsylvania, including personal services, the purchase, operation, maintenance, and repair of passenger automobiles, and all other expenses requisite for and incident thereto, including not to exceed $10,000 for additions and improvements, [$110,000] $168,100 (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Estimate 1945, $168,100 Appropriated 1944, $110,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 8. Range $2,900 to $3,500: 1 1 Mechanical superintendent $3, 500 $3, 500 0.9 $2,833 Grade 3. Range $1,620 to $1,980 _... 1 1 1,620 1,620 0.7 1,102 Grade 2. Range $1,440 to $1,800 2 2,880 528 0.4 Grade 1. Range $1,260 to $1,620 2,520 2 2 1.3 1,618 2,520 Professional service: Grade 3. Range $3,200 to $3,800: 1 Assistant to supervising engineer 3,200 1 Grade 6. Range $2,000 to $2,600 X 2,600 2,600 0.9 2,083 499 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- T o t a l years salary Manyears Total salary Man- Total years salary 3 9 1 18 12 8 $6,120 19,040 1,680 30, 240 17, 920 9,600 3 9 1 15 10 8 $6,120 19,040 1,680 25,740 15,280 9,600 2.1 7.5 1.5 11.3 13.3 7.1 Total permanent, field Temporary employees, field Overtime pay. 59 100, 920 51 87,700 72, 964 47 0.4 752 01 Personal services (net) 59 03 04 05 07 08 09 Transportation of things . . . Communication services Rents and utility services Other contractual services Supplies and materials Equipment 21,180 122,100 $4, 219 14,036 2,444 16, 988 18, 564 8,549 18, 336 8,339 106,036 47.4 82, 055 8,000 1,000 12,800 500 51 854 4,464 10,012 3,439 17,373 592 OTHER OBLIGATIONS Total other obligations-_ Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 5,000 14,000 5,000 18, 500 3,500 46,000 22, 300 36, 734 168,100 128,336 118, 789 -18,336 6,511 168,100 110,000 125,300 $8,363 39,700 13,064 29,394 50,079 $4,028 36, 876 13,064 25,194 36,419 $3, 767 34,374 11,722 23, 768 33,848 10,082 5,698 5,000 6,220 8,757 3,498 8,105 3,205 500 7. 8 9. 10. Supervision of buildings and grounds . Shops Watchmen Janitors Heat, light, power, etc Operation and maintenance of motor vehicles Purchasing and warehousing Communications Grounds Repairs and alterations to powerhouse and buildings Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 168,100 128,336 118, 789 6,511 110,000 125, 300 Economics of Mineral Industries, Bureau of Mines— Economics of mineral industries: For investigations, and the dissemination of information concerning the economic problems of the mining, quarrying, metallurgical, and other mineral industries, with a view to assuring ample supplies and efficient distribution of the mineral products of the mines and quarries, including studies and reports relating to uses, reserves, production, distribution, stocks, consumption, prices, and marketing of mineral commodities and primary products thereof; preparation of the reports of the mineral resources of the United States, including special statistical inquiries; [and including personal services in the District of Columbia and elsewhere;] purchase of furniture and equipment; stationery and supplies; newspapers; traveling expenses; purchase (not to exceed $1,500), operation, maintenance, and repair of motorpropelled passenger-carrying vehicles; and for all other necessary expenses not included in the foregoing; [$475,650] $590,750, of which not to exceed [$322,500] $464,000 may be expended for personal services in the District of Columbia. [Economics of mineral industries: For an additional amount for economics of mineral industries, fiscal year 1944, including the objects specified under this head in the Interior Department Appropriation Act, 1944, $16,000; and the limitation upon the amount that may be expended for personal services in the District of Columbia is hereby increased to $347,500] (5 U. S. C. 602; 30 U. S. C. 1-11; Act oj July 12, 1943, Public Law 133; Act oj Dec. 23, 1943, Public Law 216). Estimate 1945, $590,750 Professional service—continued. Man- Total Man- Total Man- Total Grade 6. Range $5,600 to $6,400: years salary years salary years salary Chief economist, petroleum economics division 1 $5,800 1 $5,800 1 $5,800 Chief, metal economics division 1 5,600 1 5,600 0. 9 5,133 Assistant chief, economics and statistics service 1 5,600 1 5,600 1 5,600 Chief, coal economics division 1 5,600 1 5,600 0.7 3,640 Chief, nonmetal economics division.__ 1 5,600 1 5,600 5,600 1 Principal mineral economist 3 16,800 2 11,200 Grade 5. Range $4,600 to $5,400: Assistant chief, metal economics division 5,000 5,000 01 . 400 Assistant chief, nonmetal economics division 4,600 4,600 0.8 3, 642 Assistant chief economist 4,600 4,600 1 4,800 Senior ecoonmic analyst 9,200 9,200 1 4,600 Senior mining engineer 0. 5 2, 111 Grade 4. Range $3,800 to $4,600: Assistant chief business specialist 4.000 4,000 4,000 1 Mineral economist 7,600 3,800 1.1 4,327 Supervising statistician 4,600 4,600 4,600 1 Economic analyst 4,000 4,000 4,000 1 Grade 3. Range $3,200 to $3,800: Associate mineral economist 12 39,800 9.5 31,800 6.5 20, 890 Associate economic analyst 7,225 2 Grade 2. Range $2,600 to $3,200 7 18,200 5 13,000 5.8 15,174 Grade 1. Range $2,000 to $2,600 6,000 3 1 2,000 0. 6 1, 262 Clerical, administrative, andfiscalservice: Grade 13. Range $5,600 to $6,400: Chief commodities specialist 1 5,800 1 5,800 1 5,800 Grade 7. Range $2,600 to $3,200 4 11,600 4 11,600 9,142 3 Grade 6. Range $2,300 to $2,900 2,900 1 Grade 5. Range $2,000 to $2,600 38, 200 17 38, 200 13.4 30,145 17 Grade 4. Range $1,800 to $2,160 33 62, 200 60,400 32 25 50, 563 Grade 3. Range $1,620 to $1,980 57 93,120 81, 640 40 50 67,417 Grade 2. Range $1,440 to $1,800 8.5 12, 240 6.5 9,360 11 15,848 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 1,500 1,500 Grade 3. Range $1,320 to $1,620 1,455 Total permanent, departmental 163. 5 390,260 73, 350 Overtime pay All personal services, departmental. 163. 5 463, 610 145 347,500 123. 4 292, 574 65, 070 29, 713 145 412,570 5,800 1 5,800 1 5,800 3,800 1 3,800 2,407 1,277 §38 2,650 4,000 6,833 4,644 6,550 7,332 3,028 123. 4 322, 287 PERSONAL SERVICES, FIELD -18,336 168,100 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. 500 B Y PROJECTS OR FUNCTIONS 1. 2. 3 4. 5. 6. Estimate, 1945 Estimate, 1944 Appropriated 1944, $491,650 Professional service: Grade 7. Range $6,500 to $7,500: Foreign mineral specialist Grade 6. Range $5,600 to $6,400: Principal mineral economist Grade 4. Range $3,800 to $4,600: Mineral technologist Senior metallurgist Statistician Supervising engineer Mineral economist Grade 3. Range $3,200 to $3,800: Associate mineral economist Associate economic analyst Associate statistician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field. Temporary employees,field_. Overtime pay All personal services, field01 Personal services (net) 0. 2 1,167 3,800 4,000 3,800 7,800 0.6 0.3 0.1 0.7 1 6,400 6,400 6,700 5,200 2,000 9,600 6,400 6,700 10, 400 6,000 2.1 1.5 2 2.8 1.5 1,800 1,800 0. 6 1,126 2,900 1,980 8,520 11, 520 2,900 3,780 18,300 14,400 1 2,825 2 3.780 11. 2 18,131 9.8 14,146 0.6 789 1,080 30 71,900 1. 5 3,000 12, 950 31. 5 195 45 102,560 1. 5 3,000 20, 280 0. 9 1, 080 39.9 87,903 1.1 2,206 8.721 87, 850 46.5 125,840 551,460 191. 5 538, 410 164.4 421,117 13, 300 300 5,500 300 5,000 8,140 6,750 12, 000 300 5, 300 300 5,000 7,800 6,749 6,890 371 4,601 41 98,830 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Commumcation services Rents and utility services _ _ Other contractual services.. Supplies and materials Equipment Total other obligations. 4,841 7,501 7,689 Estimate, 1945 Estimate, 1944 Actual, 1943 37, 449 31, 893 590,750 575, 859 453,010 Total estimate or appropriation Obligations By objects 39, 290 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ 590, 750 491, 650 455, 330 $44,500 $44, 730 158,890 $38,921 129,691 -84.. 209 2,320 PEBSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: 1 $6,500 1 $6,500 Chief, economics and statistics service. 1 $6,500 Foreign mineral specialist 6,500 1 6,500 1 B Y PROJECTS OR FUNCTIONS 1. Coal economics 2. Mineral production and economics.. 500 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF MINES—Continued Economics of Mineral Industries, Bureau of Mines—Continued Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 3. 4. 5. 6. 7. Petroleum economics Foreign minerals economics Nonmetal economics Metal economics _ Office of Chief, Economics and Statistics Service .. 8. Accident and employment statistics $72,610 94, 210 92, 520 200, 370 Grand total obligations Adjustments (see objects schedule for detail) 590, 750 Total estimate or appropriation $72,980 76,800 92,980 129,479 $63,830 26, 737 80, 511 113, 320 575,859 453,010 23,070 63,470 -84, 209 +2, 320 491, 650 590,750 traveling expenses; purchase, operation, maintenance, and repair, of twenty-two motor-propelled passenger-carrying vehicles; not to exceed $31,000 for personal services in the District of Columbia; printing and binding; purchase in the District of Columbia and elsewhere of furniture and equipment, professional books and publications, stationery and supplies, and purchase of such personal wearing apparel or equipment as may be required for the protection of employees while engaged in their work, $2,000,000: Provided, That the Secretary, acting through the Director of the Bureau of Mines, is hereby authorized to accept buildings, equipment, and other contributions from public or private sources and to carry out the projects in cooperation with other departments or agencies of the Federal Government, States, and State agencies, and other organizations] (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Appropriated 1944, $2,000,000 455, 330 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Working Fund, Interior, Bureau of Mines— PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For collection of mineral statistics PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 3. Range $3,200 to $3,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, departmental Overtime pay All personal services, departmental, Man Total- Man- Total Man- Total years salary years salary years salary 2 $6,400 4 7,200 13, 600 2,720 6 16,320 Total permanent, departmental _ Overtime pay PERSONAL SERVICES, FIELD All personal services, departmental _ Professional service: Grade 3. Range $3,200 to $3,800: Associate mining engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field. Temporary employees, field.. Overtime pay 3,200 5,200 2.000 2,400 $477 3,896 3,085 1.2 3.2 6,600 7,200 21, 060 74,880 0.1 1.5 1.5 2,194 5,143 4. 3 7, 013 43.4 62,676 3.1 3, 906 2.1 2, 510 23,000 78 60.4 90,900 0.1 80 12, 588 122,540 All personal services, field. 01 78 145,540 60.5 103,568 Personal services (net) 84 161,860 60. 5 103, 568 OTHER OBLIGATIONS 02 03 04 06 07 08 09 672 71 818 Travel Transportation of things... Communication services.._ Printing and binding Other contractual services. Supplies and materials Equipment. 5,100 270 3,000 4,400 1,000 3,500 1,000 425 1,621 7,695 Total other obligations. 18, 270 11,302 180,130 -170,000 -10,130 114,870 — 125,000 +10,130 Grand total obligations Advanced from War Production Board.. 1943 balance available in 1944 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Senior industrial specialist _ _ $4,600 Grade 9. Range $3,200 to $3,800: Associate industrial specialist 3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 0.6 $1,010 Grade 3. Range $1,620 to $1,980 8,220 3.3 5,389 Grade 2. Range $1,440 to $1,800 2,880 2. 5 3, 566 Grade 1. Range $1,260 to $1,620 0.1 116 Professional service: Grade 3. Range $3,200 to $3,800: Associate technical editor 3,300 Grade 2. Range $2,600 to $3,200 2,600 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 6,000 1,190 [Investigation of raw material resources for steel production (national defense): For all expenses, without regard to section 3709, Revised Statutes, necessary to enable the Bureau of Mines to investigate by subsurface exploration the amount and quality of iron ores, limestone, and coals essential to expanding steel production in States in which such deposits may exist, including pilot plant construction and operation to utilize more fully found resources and all necessary laboratory research; preliminary examination and subsurface exploration of raw materials; supplies and equipment; 30,800 6,326 7.5 11, 271 1,188 16 37,126 7.5 12,459 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior metallurgical engineer Senior mining engineer District engineer Senior chemist __ Grade 4. Range $3,800 to $4,600: Metallurgist Mining engineer Electrometallurgist Engineer Grade 3. Range $3,200 to $3,800: Associate mining engineer Associate metallurgist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2.600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 4. Range $1,620 to $1,980 . . . . Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Total permanent, field.. Temporary employees,field._ Overtime pay 4,600 13,800 18, 400 4,800 3,800 45,600 3,800 25, 600 3,200 15, 900 4,100 7.2 27,402 2.8 10,709 2. 6 0. 6 6. 893 1,152 4,600 5,580 4,320 4,000 21, 960 25, 920 18, 720 11, 340 0. 9 1, 750 2. 8 0.9 0.8 4, 592 1,286 970 3,360 2,640 104 246,040 269.1 538,107 154,188 18.6 54,754 24. 9 49,831 5,796 All personal services, field. 01 Total estimate or appropriation... Investigation of Raw Material Resources for Steel Production, Bureau of Mines (National Defense)— 16 373.1 938. 335 43.5 110,381 Personal services (net) 389.1 975, 461 51 122,840 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things... Communication ser vices... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment... Total other obligations Grand total obligations. Estimated savings, unobligated balance. Total estimate or appropriation. 49, 575 15, 300 5,500 20, 500 70,778 42, 800 10,929 4,231 997 6,385 38 163, 398 13, 351 16,522 1,024, 539 215, 851 2, 000, 000 338,691 10, 634 2,000,000 349,325 501 DEPARTMENT OF THE INTERIOR Obligations other agencies, Federal, State, or private (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). By projects or functions Estimate, 1945 Estimate, 1944 1. Chemical analyses of ores 2. Investigation of iron and steel- $45,514 1,954,486 Grand total obligations. Estimated savings, unobligated balance. Total estimate or appropriation.. Actual, 1943 Estimate 1945, $250,000 2,000,000 349,325 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Grade 4 Range $1,800 to $2 160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay All personal services, departmental- Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 1 $2,000 1,800 1,620 1,440 4 4 5 0.3 0.6 $415 840 6,860 1,486 0.9 1,255 8,346 0.9 1,255 5 9 20,346 0. 9 1, 255 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services -_ Other contractual services Supplies and materials Equipment . . _ Lands and structures _ _ Total other obligations Grand total obligations 1943 appropriation available in 1944 Total estimate or appropriation- 21 2,500 6,000 500 700 604 5,000 156,514 150,000 156, 500 321, 818 $2,160 4,860 1 3 2 2,400 2 2,400 6 9,420 2,120 6 6 11, 540 6 1 4,600 $2,160 4,860 1 1.1 1.4 $2,160 1,812 1,992 9,420 2,120 3.5 5,964 598 11, 540 3.5 6,562 Professional service: Grade 5. Range $4,600 to $5,400: Senior mining engineer Senior metallurgist ... Senior metallurgical and mechanical engineer Grade 4. Range $3,800 to $4,600: Metallurgist Mineral technologist Chemical engineer 1.3 0.4 5,873 1,904 0 1 351 0.2 0 3 0.3 0.6 844 1 045 1,125 2,375 0.4 0.8 1.2 1.2 1,200 2,415 3,034 2,366 0.8 0.5 1,692 900 0.4 0.5 1.8 0.9 1,176 1,358 2,977 1,304 1 3,800 Associate mining engineer _ Associate metallurgist Grade 2. Range $2,600 to Grade 1. Range $2,000 to Subprofessional service: Grade 6. Range $2,000 to Grade 5. Range $1,800 to Grade 3. Range $1,400 to 2 1 2 1 6,400 3,200 5,200 2,000 1 3 2,000 1 $2,600 $2,160 $1,800 3,200 7,800 1 $3,200. $2,600 1,440 1 2 1,620 2,880 4 2 6,480 2,880 2 3 2 4 4,400 6,120 3,720 5,280 4 8,160 4 5,280 _.. Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade Grade Grade Grade 7. 6. 3. 2. Range Range Range Range $2,040 $1,860 $1,320 $1,200 to to to to $2,500 $2,220 $1,620 $1,500 0.6 711 43,060 10, 000 11,110 21 43,400 14.7 29, 485 14, 576 12.3 29.9 32,650 59,898 4,826 26 64,170 35.7 87, 461 42.2 97, 374 32 75, 710 41.7 156, 581 342,164 -342,164 60 Total permanent, field.. Temporary employees, field _ Overtime pay__ All personal services, field 21 5 01 Personal services (net) 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment . Lands and structures. Total other obligations 99,001 45.7 103, 936 4 150 6,000 1,000 41,000 200 110,300 111,349 27,000 7 304 10,193 649 2,343 213 338,102 47, 789 48,225 35,461 OTHER OBLIGATIONS 157, 836 +342,164 500,000 Gaseous and Solid Fuel Reduction of Iron Ores, Bureau of Mines (National Defense)— Gaseous and solid fuel reduction of iron ores (national defense): For necessary expenses without regard to section 3709, Revised Statutes, for pilot-scale tests on the gaseous and solid-fuel reduction of iron ores, including laboratory research and maintenance and operation of pilot plants; procurement of necessary materials and ores; [purchase or lease of land or buildings; construction and equipment of buildings; engagement by contract or otherwise, at such rates of compensation as the Secretary of the Interior may determine, of engineers, architects, or firms or corporations thereof necessary to design and construct the buildings and pilot plants;] supplies and equipment; travel expenses; not to exceed [$9,500] $12,000 for personal services in the District of Columbia; not to exceed $200 for printing and binding[, books]; books of reference and periodicals; purchase not to exceed $2,775 [(including exchange)], operation, maintenance, and repair of passenger-carrying automobiles; special wearing apparel and equipment for the protection of employees while employed; purchase in the District of Columbia and elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior", [$400,000] $250,000: Provided, That the Secretary, through the Director of the Bureau of Mines, is authorized to accept lands, buildings, equipment, and other contributions from public or private sources for the purposes hereof, and to carry out projects in cooperation with 1 3 PERSONAL SERVICES, FIELD Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 12,000 Personal services (net). Man- Total Man- Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: Associate fiscal accountant 10,000 2,000 All personal services, field 01 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental. Project engineer _ Grade 3. Range $3,200 to $3,800: PERSONAL SERVICES, FIELD Temporary employees, field _ Overtime pay Estimate, 1945 Estimate, 1944 Actual, 1943 10, 634 2,000,000 Obligations Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Obligations By objects Construction and Equipment of an Electrodevelopment Laboratory, Bureau of Mines— [Construction and equipment of an electrodevelopment laboratory: The unobligated balance of the appropriation under this head in the Interior Department Appropriation Act, 1943, is hereby made available for the same purposes and under the same conditions until June 30, 1944] (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). PERSONAL SERVICES, DEPARTMENTAL Appropriated 1944, $400,000 $18,550 320,141 _ Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 2 000 4,000 500 5,000 100 147,690 15,000 174, 290 300,999 490, 279 250,000 400,000 594, 215 5,785 250,000 400,000 600,000 $250,000 $400,000 5401 870 192, 345 250,000 400,000 250,000 400,000 B Y PROJECTS OR FUNCTIONS 1. Construction and equipment of pilot plant 2. Operation of pilot plant Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 594, 215 5,785 600,000 Construction and Equipment of Helium Plants, Bureau of Mines— Construction and equipment of helium plants: The unobligated balance of the funds appropriated under this head in the Interior Department Appropriation Act, 1943, as supplemented in the Second Supplemental National Defense Appropriation Act, 1943, is hereby continued available until June 30, 1945, and the limitation on the amount available for personal services in the District of Columbia from the entire amount appropriated under this head is hereby increased from $80,000 to $100,000. 502 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF MINES—Continued Construction and Equipment of Helium Plants, Bureau of Mines—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 balance available in 1945 Received by transfer from "Aviation, Navy". -$886, 652 -$3,425,286 +886, 652 - 4 , 000, 000 Total estimate or appropriationPERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Chief, fuels and explosives service Grade 6. Range $5,600 to $6,400: Chief, petroleum and natural gas division Grade 4. Range $3,300 to $4,600: Attorney Research chemist Grade 3. Range $3,200 to $3,800: Associate research chemist Associate petroleum engineer Associate chemical engineer Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental- Manyears Total Man- Total M a n - Total salary years salary years salary 0.2 $1,604 0.1 1 1 $3,800 $3,800 3,800 3,200 1 3,200 1,620 1,440 2,200 10,800 6,480 4,320 38 1 3,800 0.5 0.6 0.7 1,582 2,005 2,133 561 0.3 12,607 7 6, 627 4 2.8 4,253 623 0.5 10,060 1,919 18 35,800 7,336 1,500 1 0.9 1,108 19.6 38,441 5,494 11,979 18 43,136 19.6 43,935 1,200 4 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Chief helium engineer Grade 5. Range $4,600 to $5,400: Senior petroleum engineer Senior mechanical engineer Senior chemist Inspector of electrical construction— Inspector of mechanical construction. Senior helium engineer Grade 4. Range $3,800 to $4,600: Petroleum engineer Chemical engineer Grade 3. Range $3,200 to $3,800: Associate petroleum chemist— __. Associate chemical engineer Associate engineer Associate petroleum engineer Building construction inspector Associate mechanical engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,9€0 Grade 8. Range $2,200 to $2,800 __. Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Unclassified 0.3 2, 500 0.4 1,840 0.4 1 0.4 1 0.5 1,860 1,840 4,600 1, 520 3,800 3,200 1, 280 0.7 0.8 0. 5 1,600 1 0.4 0. 5 0. 5 1, 300 1,000 1.1 3, 520 4.8 12,480 2.1 4, 200 0. 5 1,000 0.6 2,000 1,800 4,860 4,320 5,200 1 2 1 4 19 2,200 4,080 1,860 6,720 43,132 1, 560 0.2 580 1.6 4,160 3 6,000 8.8 15,840 21,060 13 12, 960 15, 600 2 4,600 1 2,200 8,160 4 4.2 7,812 25,200 15 46 107,628 3,258 3,542 0.8 0. 6 0.6 3,833 2, 594 2, 555 1 0.7 3,892 2,734 0.5 1 1.4 0.7 0.2 0.6 3.1 1.7 1,596 3,164 4,364 2,133 726 1,840 7,988 0.1 0.3 0.1 0.4 0.5 43 728 224 660 742 0.1 314 1.2 2.6 4.2 3.4 2,476 4,655 6,899 4,853 2,396 1 288 0.1 2.4 4,815 5.2 9,669 15. 7 26, 499 Total permanent, field.. Temporary employees, field-. Overtime pay 39.5 83,572 1 2,000 8,501 127. 3 273, 500 3. 5 7, 000 34,877 51.7 112,964 0.2 316 13,064 All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished01 Personal services (net) 40.5 94,073 130. 8 315, 377 51. 9 126, 344 44.5 106,052 1,200 148.8 358, 513 3,000 71. 5 170, 279 44. 5 104,852 148. 8 355, 513 71.5 170,279 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Other contractual services . Supplies and materials Equipment Lands and structures 2,200 2,300 1,500 2,300 42, 500 69, 000 162,000 500, 000 7,300 7,700 4,950 7,700 142, 790 231, 650 538, 500 1, 242, 531 8,150 6,516 6,675 1,993 301, 548 585, 079 990,378 9, 664, 096 Total other obligations.. Grand total obligations.. 781,800 2,183,121 11, 564, 435 886, 652 I 2, 538, 634 | 11, 734, 714 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 -$160,000 +3,425, 286 11, 000,000 Manganese Beneficiation Pilot Plants and Research, Bureau of Mines (National Defense) — Manganese beneficiation pilot plants and research (national defense): For all necessary expenses, without regard to section 3709, Revised Statutes, of investigations and development of methods of beneficiating and smelting domestic manganese ores, including ore dressing, hydrometallurgy, pyrometallurgy, and for the production of metallic manganese by electrolytic or other methods, including all necessary preliminary and supplemental laboratory research; maintenance and operation of pilot plants; procurement of necessary materials and ores for metallurgical tests[, purchase or lease of land; construction and equipment of buildings to house pilot plants; including employment by contract or otherwise, at such rates of compensation as the Secretary may determine, of engineers, architects, or firms or corporations thereof that are necessary to design and construct the buildings and pilot plants]; supplies and equipment; travel expenses; personal services in the District of Columbia (not to exceed $20,000); printing and binding (not to exceed $1,500); purchase in the District of Columbia and elsewhere of furniture and equipment, stationery and supplies; professional books and publications; purchase not to exceed $5,000, operation, maintenance, and repair of motor-propelled passenger-carrying vehicles; purchase of special wearing apparel or equipment for the protection of employees while engaged in their work, [$900,000] $750,000: Provided, That the Secretary, acting through the Director of the Bureau of Mines, is hereby authorized to accept buildings, equipment, and other contributions from public or private sources offering to cooperate in carrying out the purposes of this appropriation, and to operate the plants in cooperation with other departments or agencies of the Federal Government, States, and State agencies, and other organizations (5 U. S. C. 602; SO U. S. C. 1-11; Act of July 12, 1948, Public Law 133). Estimate 1945, $750,000 Appropriated 1944, $900,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 5. Kange $4,600 to $5,400: years salary 1 0.5 $2,517 $4,600 Senior engineer Grade 4. Range $3,800 to $4,600: 1 $4,600 1.4 5,521 1 3,800 Metallurgist Clerical, administrative, and fiscal service: 1 3,800 2 4,100 2.2 X 364 Grade 5. Range $2,000 to $2,600 2 3,600 2.2 4,142 1 2,600 Grade 4. Range $1,800 to $2,160 2 3,240 Grade 3. Range $1,620 to $1,980 8.4 13,950 1 2,160 Grade 2. Range $1,440 to $1,800 1.7 2,425 2 3,240 16.4 32,919 19,340 16,400 Total permanent, departmental 3,514 2,990 3,605 Overtime pay 8 22,945 19,390 16. 4 36,433 All personal services, departmental. PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal metallurgist Grade 5. Range $4,600 to $5,400: District engineer Senior mining engineer Senior metallurgical engineer S enior metallurgist. _ Grade 4. Range $3,800 to $4,600: Metallurgist Research chemist. Project engineer Grade 3. Range $3,200 to $3,800: Associate metallurgist Associate metallurgical engineer. Associate technologist Associate physicist Associate chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160.— 5,600 5,600 0.1 639 0.2 971 0.4 1,917 1 4,600 5.2 23,882 9,200 18,400 9,200 23,000 22,800 3,800 26,600 3,800 7.7 29, 452 1 3,800 0.3 1,224 32, 000 20, 000 3,200 3,200 6,400 119, 800 42, 300 0.3 987 14.5 46, 542 1.4 4,442 0.1 169 1.8 5,947 53.1 138,014 28.7 58,200 2,600 16,100 24, 000 9,000 9 28,800 2 30 10 6,400 78, 000 20,000 10 6 1 1 2 46 21 1 5 10 5 2,600 11, 500 20, 000 9,000 1 7 12 5 2 7 12.2 5.8 5,131 16,113 24,448 10,554 503 DEPARTMENT OP THE INTERIOR Obligations B y objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 14. Range $3,800 to $4,600: Senior superintendent of electrical Estimate, 1944 Actual, 1943 Manyears Total salary Manyears 4 9 $6,480 12,960 9 11 Total salary Man- Total years salary $14,580 15,840 9.6 $15,662 10.5 15,236 0.4 512 Total permanent, field.. Temporary employees, field.. Overtime pay 1 4 18 10 25,920 12, 600 2,300 1 5 21 10 1,800 8,100 30,240 12,600 1.6 2.7 3.5 13.6 24.9 24 3,800 3,800 0.5 1, 967 3,200 3,200 1 3,200 2,200 6,120 5,480 0.5 1.1 0.1 1.4 4.8 3.8 0.3 4.3 14.6 4.3 2,200 6,120 5,480 9,000 18, 480 1,260 164 57 Personal services (net) - 357,380 114,950 72, 740 6 14 1 9,000 18,480 1,260 1, 602 2,775 181 3,185 9,951 7,232 457 6,380 19, 245 5,197 216 481,800 74. 4 148, 860 89, 275 270. 3 573, 448 219. 5 438, 984 63, 725 290.4 221 227 545,070 719, 935 489.-8 1,076,157 564,460 742, 880 506.2 1,112, 590 Travel Transportation of things^... Communication services-._ Rents and utility services-. Printing and binding Other contractual servicesSupplies and materials Equipment Lands and structures 2,000 15,000 1,500 15,000 1,000 2,000 134,040 15,000 10,000 16,000 2, 500 16,000 1,000 8,000 131, 500 30, 000 8, 481 18,466 3,422 16, 238 555 14, 501 209,189 141, 556 14, 611 Total other obligations. 185, 540 215, 000 427,019 957,880 1,539,609 OTHER OBLIGATIONS Grand total obligations. _ _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-Total estimate or appropriation BY 1. 2. 3. 4. 750,000 -57,880 37,961 750,000 900,000 1,577, 570 $750,000 $21,000 786,035 58, 230 92, 615 $20,831 1, 095,057 117,121 306, 600 957,880 1, 539, 609 PROJECTS OR FUNCTIONS Berkeley station Boulder City station Rolla station Salt Lake City station Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 750, 000 -57,880 750,000 +37, 961 900,000 1, 577, 570 Production of Alumina from Low-Grade Bauxite and Alunite, Bureau of Mines (National Defense)— Production of alumina from low-grade bauxite, aluminum clays and alunite (national defense): For all expenses necessary, without regard to section 3709, Revised Statutes, to the conduct of investigations and research on processes for production of alumina from siliceous bauxites, aluminum clays and alunite, including all necessary laboratory research; maintenance and operation of small subcommercial plants; procurement of necessary materials and ores; construction and equipment of buildings to house testing and subcommercial plant units; [engagement by contract or otherwise, and at such rates of compensation as the Secretary may determine, of the services of engineers, architects, or firms or corporations thereof,] not to exceed $30,000 Jor temporary employment of engineers, architects, or firms or corporations thereof, hy contract or otherwise, without regard to the civil-service and classification laws, that are necessary to design and construct the buildings and plant units; purchase of supplies and equipment; travel expenses; not to exceed [$15,000] $35,000 for personal services in the District of Columbia; purchase of furniture and equipment, stationery and supplies, professional books and publications; purchase of special wearing apparel o Includes $100,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 3,732 5, 481 6, 230 22, 040 35, 849 30,302 1 All personal services, field. 01 Appropriated 1944, « $590,000 Estimate 1945, $785,000 Obligations 2,300 1 Grade 12." Range" $3~200"to $3366:" Junior superintendent electrical shops. Junior superintendent mechanical shops Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 or equipment for protection of employees engaged in their work, [$490,000] $785,000 (5 U. 8. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). By objects Estin iate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal metallurgical engineer Grade 5. Range $4,600 to $5,400: Senior metallurgical engineer _ . Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Head, accounts section Senior fiscal accountant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Manyears Total salary Total salary 1 $3, 200 2 5 3,600 8,100 Manyears Total salary 1 Manyears $3,133 All persona] services, departmental. $5, 600 4,600 1 1 3 5 3,200 2,000 5,400 8,100 12 Total permanent, departmental Overtime pay 1 1 28,900 5,240 8 14, 900 3,150 8 14,174 2,076 12 34,140 8 18,050 8 16, 250 1 1 5,600 5,600 2 0.5 3 9,200 2,300 13, 800 0.4 1,787 1 4,600 2.5 1 9,500 3,800 0.1 1.5 0.5 95 5,692 2,217 5.5 17,600 12,800 4 6,400 2 3,200 1 41,600 16 18.5 37,300 2 0.9 1 0.6 8.8 13.4 6,491 2,898 3.200 2,000 23,012 26,944 4.8 2 0.2 7.863 2,896 282 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal metallurgical engineer Principal chemical engineer. _. Grade 5. Range $4,600 to $5,400: Senior metallurgical engineer _._ Senior chemical engineer.. Senior metallurgist Grade 4. Range $3,800 to $4,600: Metallurgical engineer Chemical engineer ._ Physical chemist Grade 3. Range $3,200 to $3,800: Associate metallurgical engineer Associate chemical engineer Associate chemist Associate technologist Associate mining engineer Grade 2. Range $2,600 to $3,200.__ Grade 1. Range $2,000 to $2,600 — Subprofessional service: Grade 7. Range $2,300 to $2 900 Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680. Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Regional fiscal officer Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 8 6.5 10 5 36,800 29,900 38,000 19,000 10 32,000 10.5 33,600 21.5 55,900 20.5 41,000 2 3 3.5 4 3 4,000 5,400 5,670 5,760 3,780 2 4 1.5 3 4,000 7,200 2,430 4, 320 0.8 0.4 1.7 3.2 0.8 1,865 833 3,130 5,146 1,212 1 2 5 4.5 5 3,200 4,000 9,000 7,290 7,200 1 3,200 0.5 1,467 1 3.5 6 2 1,800 5,670 8,640 2,520 0.3 2.8 7 2.7 560 4,571 10, 209 3,362 2 3,360 1 1 2 1 3 5 2,040 1,860 3,360 1, 500 3,960 6,300 0.8 1 0.4 1.6 6.2 1,544 1,944 700 2,392 8,225 129 356,060 12.5 25,000 68,3Q0 93 216,300 21.7 43,320 47, 440 60.4 126,096 39.7 79,304 18,005 All personal services, field.- 141.5 449,360 114.7 307,060 100.1 223,405 Personal services (net) 153.5 483, 500 122.7 325,110 108.1 239, 655 4,500 3,000 1,000 30,000 8,500 8,500 1, 500 15, 000 10,000 101, 390 120,000 5,486 9,198 6,638 10,560 8,493 79, 514 114,453 260, 984 Total permanent, field Temporary employees, field Overtime pay 01 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures _ 208,000 55,000 ._ 301, 500 264,890 495, 326 Grand total obligations _ Estimated savings, unobligated balance.. 785,000 590, 000 734,981 7,894 Total estimate or appropriation 785,000 590, 000 742, 875 Total other obligations.. _ 504 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF MINES—Continued By objects Production of Alumina From Low-Grade Bauxite and Alunite, Bureau of Mines (National Defense)—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Building and equipment for pilot plant, 2. Investigations on processes of production _ _ $55,000 $110,000 $365, 734 730,000 480, 000 369, 247 Grand total obligations Estimated savings, unobligated balance _. Total estimate or appropriation 785, 000 590,000 734,981 7,894 785,000 590, 000 742,875 Investigation of Bauxite and Alunite Ores and Aluminum Clay Deposits, Bureau of Mines (National Defense)— Investigation of bauxite and alunite ores and aluminum clay deposits (national defense): For all necessary expenses, without regard to section 3709, Revised Statutes, for investigations including laboratory research and procurement of materials therefor, concerning the extent, mode of occurrence, and quality of bauxite and alunite ores and aluminum clays in order to determine domestic sources of supply; to explore and develop on public lands and, with the consent of owners, on private lands, deposits of such ores and clays, including geologic studies and geophysical prospecting; construction, maintenance, and repair of necessary camp buildings and mining structures and appurtenances; including not to exceed [$52,500] $62,000 for personal services in the District of Columbia; purchase (not to exceed $6,000), operation, maintenance and repair of motor-propelled passenger-carrying vehicles; professional books and publications; printing and binding; purchase of such wearing apparel and equipment as may be required for the protection of employees while engaged in their work; and other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior, fiscal year 1944", $1,860,000, of which $317,000 (including not to exceed [$19,800] $22,000 for personal services in the District of Columbia) shall be made available to the Geological Survey to carry out the purposes of this appropriation [: Provided, That the Secretary, acting through the Directors of the Bureau of Mines and the Geological Survey, is hereby authorized to accept buildings, equipment, and other contributions from public or private sources, and to carry out the projects in cooperation with other departments or agencies of the Federal Government, States, and State agencies, and other organizations] (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law Estimate 1945, $1,860,000 Appropriated 1944, $1,860,000 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears By objects $6,000 1,800 0.3 1.1 0.5 2.4 1.4 1.4 3,600 9,720 14,400 10,080 3,600 9,720 14,400 10,080 11 0.1 0.8 1,435 5.9 9,662 7.2 10,436 1.9 2,392 1,320 1,320 162 218, 700 323,757 107, 510 88 218,700 182. 3 364,605 115,600 All personal services, field. 250 649,967 270. 3 698,905 107. 6 255, 588 Personal services (net) 268 089,497 288. 3 738, 435 118.1 277, 383 Total permanent, field. Temporary employees, field.. Overtime pay 01 3 1 $6,000 1,800 $867 2,605 1,073 4,380 2,277 2,057 0.1 125 0.2 213 53.5 130,769 54.1 108, 294 16, 525 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 TravelTransportation of things Communication services Rents and utility services Printing and binding Other contractual services.. _ Supplies and materials Equipment Total other obligations Grand total obligations Transferred to "Geological Survey/ geologic surveys Prior year appropriation available in 1943Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 40,000 6,000 3,000 10,000 1,000 725, 568 50.000 17,935 853, 503 1, 543,000 40,000 6,000 3,000 10,000 750 676,880 50,000 17,93-5 804, 565 1, 543,000 +317,000 +317,000 1, 1,860,000 1,860,000 1.860,000 1. Analyses. 2. Examination of deposits 3. Sampling and exploration of deposits... $75, 000 123, 000 1, 345,000 1, 543,000 +317, 000 1, 860, 000 +115, 000 -194,636 994,997 3,503 998, 500 1, 543, 000 +317, 000 673, 475 29,304 46, 621 797, 250 1,074, 633 $75, 000 123, 000 1, 345, 000 Grand total obligations Adjustments (see objects schedule for detail) 22,700 7,780 2,967 14,403 1, 860.000 B Y PROJECTS OR FUNCTIONS Total estimate or appropriation 998, 500 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 0.7 $3,054 1 $4,600 Senior industrial specialist 1 $4,600' 0.3 Grade 2. Range $2,600 to $3,200 701 1 2,600 1 * 2,600 Subprofessional service: 1 2,400 2,325 Grade 6. Range $2,000 to $2,600 1 2,400 1 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1. 2 2, 454 10 16,200 Grade 3. Range $1,620 to $1,980 16, 200 10 2. 7 4,474 4 4. 6 6, 582 4 5,760 Grade 2. Range $1,440 to $1,800 5,760 Crafts, protective, and custodialservice: 1 1,200 Grade 2. Range $1,200 to $1,500 1,200 18 18 32, 760 6, 770 39,530 18 32, 760 6,770 10. 5 19, 590 2,205 18 39,530 10.5 21,795 PERSONAL SERVICES, FIELD 3 1 2,880 Estimate, 1945 Estimate, 1944 Actual, 1943 Professional service: Grade 5. Range $4,600 to $5,400: District engineer Project engineer Senior mining engineer Senior technician'. Grade 4. Range $3,800 to $4,600: Mining engineer Grade 3. Range $3,200 to $3,800: Associate mining engineer Associate technical engineer. __ Associate attorney Associate geologist Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600.- Total Man- Total salary years salary Beneficiation of Chromite and Production of Electrolytic Chromium, Bureau of Mines (National Defense)— Obligations Total permanent, departmental Overtime pay. All personal services, departmental, Total Mansalary years 9,200 2 . 1 10,000 4,600 2 1 10,000 4,600 0.6 0.1 0. 8 1 10 38,000 10 38,000 5.3 19,965 14 1 1 44,800 3,200 3,200 44,800 3,200 3,200 13 11 33, 900 22,000 33,900 22,000 8.9 0.7 0.3 6.6 5.9 9,200 2,875 575 3, 784 4,600 28,466 2,410 800 17,277 12,484 Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Manyears Professional service: Grade 3. Range $3,200 to $3,800: Associate metallurgist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160... Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, field Tenporary employees, field Overtime p a y . _ 01 Personal services (net) . Total Mansalary years Total Man- Total salary years salary 0.5 $1,647 0. 7 1,690 1.2 2, 448 0.1 2. 8 0. 9 267 4,000 1, 260 0.2 394 0.4 621 0.6 735 7.4 13,062 12.1 24,175 1,701 19.5 38, i OTHER OBLIGATIONS 03 Transportation of things 08 Supplies and materials 09 Equipment ._ Total other obligations. _ Grand total obligations Estimated savings, unobligated balance_ Total estimate or appropriation 3,064 20,681 6,021 29,766 68, 704 6,296 75,000 505 DEPARTMENT OF THE INTERIOR Obligations Magnesium Pilot Plants and Research, Bureau of Mines (National By objects Defense)— Estimate, 1945 Estimate, 1944 Actual, 1943 , Magnesium pilot plants and research (national defense): For all necessary expenses, without regard to section 3709 of the Revised OTHER OBLIGATIONS Statutes, for the conduct of investigations and development of methods for the recovery of magnesium from domestic raw ma- 02 Travel $4,850 $11,000 $5,426 terials, including naturally occurring brines, salt deposits, dolomite, 03 Transportation of things 4,135 7,250 372 800 800 540 magnesite, and brucite, by hydrometallurgy, direct reduction, and 04 Communication services 10,400 52,000 05 Rents and utility services 2, 363 electrolytic methods, including laboratory research; maintenance 06 Printing and binding 700 141 and operation of pilot plants; procurement of necessary materials 07 O ther contractual services 111,854 60,000 _ 66, 352 151,300 60, 220 and ores for metallurgical tests; purchase or lease of land; construc- 08 Supplies and materials _ 41,725 50,000 149, 600 tion and equipment of buildings to house pilot plants, including 09 Equipment [employment by contract or otherwise at such rates of compensa372, 650 190, 405 228, 773 Total other obligations tion as the Secretary of the Interior may determine] not to exceed Grand total obligations. . . . 375,000 553,328 600,000 $30,000 for temporary employment of engineers, architects, or firms, Estimated savings, unobligated balance 56, 497 or corporations thereof, by contract or otherwise, without regard to the civil-service and classification laws necessary to design and con- Total estimate or appropriation 609,825 375,000 600,000 struct the buildings and pilot plants; supplies and equipment; travel expenses; not to exceed [$8,000] $15,500 for personal services in BY PROJECTS OR FUNCTIONS the District of Columbia; not to exceed $750 for printing and binding; purchase in the District of Columbia and elsewhere of other 1. Production of magnesium oxide $28, 564 $553, 328 $45,000 items otherwise properly chargeable to the appropriation "Con- 2. Electrolytic reduction of magnesium 56, 836 330,000 oxide tingent expenses, Department of the Interior"; books of reference 514, 600 and periodicals; special wearing apparel and equipment for protec- 3. Byproducts of magnesium manufactureGrand total obligations 600,000 553, 328 375,000 tion of employees while employed; and the operation, maintenance, 56, 497 and repair of three passenger-carrying automobiles; [$225,000] Estimated savings, unobligated balance... $600,000: Provided, That the Secretary of the Interior, through the 609, 825 600, 000 Total estimate or appropriation 375,000 Director of the Bureau of Mines, is authorized to accept buildings, equipment, and other contributions from public or private sources for the purposes hereof, and to operate said plants in cooperation Reduction of Zinc Concentrates with Methane Gas, Bureau of with other agencies, Federal, State, or private (5 U. S. C. 602; 80 Mines (National Defense)— U. S. C. 1-11; Act of July 12, 1948, Public Law 133; Act of Dec. 23, 1948, Public Law 216). Obligations Appropriated 1944, « $375,000 Estimate 1945, $600,000 By objects Estimate, 1945 «Includes $150,000 appropriated in the First Supplemental National Defense Appro" priation Act, 1944. PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior chemical engineer Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 2 $2,000 2,700 3,240 4. 5 7, 940 1,733 3. 7 6,085 1. 7 2,474 6.2 10,039 1,547 15,496 4. 5 9,673 6.2 11,586 0.5 $1,020 0.3 460 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior chemical engineer Senior chemist Senior metallurgical engineer Grade 4. Range $3,800 to $4,600: Chemist Chemical engineer Grade 3. Range $3,200 to $3,800: Associate chemical engineer Associate metallurgist Associate technologist Associate petrographer Grade 2. Range $2,600 to $3,200 Grade. 1. Range $2,000 to $2,600... Subprofessional service: Grade 7. Range $2,300 to $2,000 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 •. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620. __ Total permanent, field Temporary employees, field Overtime pay All personal services, field01 Personal services (net) 0. 5 2A 1 0. 5 0. 5 4,600 2, 300 2,300 4,600 3 13,800 0.8 3, 731 0.8 3, 731 0.5 1 1, 900 3 11,400 0.5 1,900 2 2 6,400 6,400 1, 796 1, 875 1, 897 3,200 44,200 20,000 3,200 16,000 4,800 3,200 24,700 9,000 0.6 0.6 0.6 1 17 10 1 5 1.5 1 9.5 4.5 1.6 2.5 Total permanent, departmental. Overtime pay 3,450 2,000 1,800 8,100 15,170 0.4 0.4 0.8 1.2 4.8 1,022 708 1,356 1,978 6,887 1 1 2 2,300 1,800 3,240 1.5 2.5 2,404 3,587 3 1 4 6,000 1,800 6,480 7,200 4,860 10,080 2,520 1,260 63 148,940 13.5 27,054 35,860 49.5 113,920 17.7 35,470 25, 532 '6. 5 211,854 67. 2 174,922 81.5 227,350 71.7 184, 595 499 0.4 20 42,524 132. 2 264,402 6,043 152.2 312,969 158. 4 324,555 Manyears Total salary $2, 533 1.4 0.8 2,722 1, 224 6,479 1.013 3,600 780 4,380 7,492 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior metallurgist Grade 4. Range $3,800 to $4,600: Metallurgist Chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860. 4,253 4, 900 1.5 1 1 5 10.5 Actual, 1943 0. 8 53, 600 All personal services, departmental _ 1 1.5 2 13,040 2,456 All personal services, departmental - Man- Total Man- Total salary years salary years Professional service: Grade 3. Range $3,200 to $3,800: Assistant mining engineer Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 $4,600 5,200 3,240 Estimate, 1944 9,200 2, 712 0.9 0.9 2,419 1,738 4,000 1,800 6,480 1.6 0.4 3,200 655 3,240 2,880 2,520 0. 8 1. 3 1. 3 1,332 1,875 1, 669 2,040 3,360 3,000 Total permanent, field.. Temporary employees, field.. Overtime pay 0. 6 11,400 3,800 2,600 2,000 1. 3 0.6 2,146 887 9. 7 0.3 18,633 691 2,857 58,320 10,000 13, 331 All personal services, field. 01 31 81,651 10 22,181 Personal services (net) 33 .6,031 13 29,673 OTHER OBLIGATIONS 02 03 04 05 Travel Transportation of things... Communication services... Rents and utility services _ 07 Other contractual services . Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations 1943 appropriation available in 1944. Total estimate or appropriation- 1,000 13,000 1,000 5,000 24,480 32,019 39,870 40, 000 493 861 1,383 86 17, 090 15,186 6,828 36, 000 156, 369 77, 927 242, 400 -242,400 107, 600 +242,400 350,000 506 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF MINES—Continued Investigation of Deposits of Critical and Essential Minerals in the United States and its Possessions, Bureau of Mines (National Defense)— Investigation of deposits of critical and essential minerals in the United States and its possessions (national defense): For all necessary expenses, without regard to section 3709 of the Revised Statutes, for investigating deposits of critical and essential minerals in the United States and its possessions, including laboratory research; preliminary examination and surface and subsurface exploration; supplies and equipment; travel expenses; not to exceed [$84,000] $78,000 for personal services in the District of Columbia; not to exceed $3,000 for printing and binding; purchase in the District of Columbia and elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; books of reference and periodicals; purchase not to exceed [$20,000] $9,300, operation, maintenance, and repair of passengercarrying automobiles; special wearing apparel and equipment for the protection of employees while employed; [$3,900,000] $3,000,000: Provided, That the Secretary, through the Director of the Bureau of Mines, is authorized to accept lands, buildings, equipment, and other contributions from public or private sources for the purposes hereof, and to carry out the projects in cooperation with other agencies, Federal, State, or private (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Estimate 1945, $3,000,000 Appropriated 1944, $3,900,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Ranee $5,600 to $6,400: Special liaison officer Grade 10. Range $3,500 to $4,100: Liaison officer..Grade 9. Range $3,200 to $3,800: Associate information specialist Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Chief, copper division Chief, lead-zinc division Chief, iron-steel and ferro-alloys division Chief, mines planning division Chief, industrial minerals division Principal mining engineer Grade 5. Range $4,600 to $5,400: Senior mining engineer Senior industrial specialist Grade 4. Range $3,800 to $4,600: Metal technologist Mining engineer Grade 3. Range $3,200 to $3,800: Associate attorney Associate mining engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental Part-time employees, departmental Overtime pay Manyears Total salary Man- Total Man- Total years salary years salary 1 $5,600 0.3 $1,431 3,500 1 6 4 1 1 1 10,800 6,480 4 5 9.5 6 3,500 8,600 9,120 15,840 8,640 0.5 1,750 9 0.1 0.4 953 0.6 1,209 3.9 7,405 15 24,406 5. 9 8,478 0.6 772 5,600 5,600 5,600 5,600 5, 313 6.4 2,044 9,200 1.1 5,141 3,800 3,800 0. 9 1. 7 0.9 0.3 1.1 0. 8 3, 293 6, 466 2, 732 968 2, 954 1, 522 0.4 0.6 4,600 4, 600 3,800 3,800 1 1 617 892 0.8 6, 300 1,200 10,327 16, 780 38. 2 84, 973 3. 5 6,977 8,991 77,907 38. 5 100,780 41. 7 100,941 38.5 84,000 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: District engineer. Principal chemical engineer Assistant regional engineer Grade 5. Range $4,600 to $5,400: District engineer.. _ Senior mining engineer Senior mechanical engineer Senior metallurgist. Senior chemist Chief of special unit Senior mineral technologist Senior physicist Grade 4. Range $3,800 to $4,600: Mining engineer Metallurgist.. Chemical engineer Geologist Mineral technologist Attorney Chemist ,....-. Total permanent, field Temporary employees, field O vertime pay 5.600 5,600 13, 800 29, 600 5,200 19, 200 4,600 4,600 64,400 4,600 1 1 129,200 1. 5 0. 5 0. 5 8,466 2,769 3,002 5. 3 24,407 7 3 33,782 7.3 33782 0. 4 6,400 26. 2 $83, 797 0. 5 1, 603 8,716 2.7 4,390 1.4 524 0.2 3,689 1.2 40 23 105,300 46, 600 21.8 56,637 18.9 37,977 14 32, 600 16,000 16, 200 22,680 4,320 2,640 4. 2 9, 609 10.8 21,751 5.6 10,023 5.1 8, 270 2. 7 3,942 1. 6 1,975 27 87,000 32,000 6,400 4 1 1 21 7 12, 800 3,200 3,200 54, 600 14, 000 12, 000 25, 200 14 3 2 01 . 2,900 2,600 22 29 3 39,600 46,980 4,320 1,860 12 13 40.5 40 16 24,800 23, 400 65,640 57, 780 20,460 1 1 1 4 2 2 1 12 2,600 2,300 2,200 8,160 3,720 3,480 1,500 16,040 258 0.6 1.1 7.4 11.9 33.9 35. 3 11.8 03 . 1,618 2,558 14, 779 21,441 54,841 50,878 14,831 650 05 . 977 0.4 0.4 2. 2 0.3 704 538 2,959 323 389.5 971,070 222.5 445,000 276,180 290.4 749,942 217 433,999 88,034 510.8 1,384,024 612 1,692, 250 503*4 1, 271,975 650.5 1,793, 030 549.1 1, 372, 916 02 03 04 05 06 07 08 09 114. 200 63, 500 14,000 56, 700 3,000 826, 800 211, 269 238, 600 1,528,069 185, 000 56, 000 37,000 70,000 3,000 1,099,470 250,000 400,000 2.100,470 113,326 34,492 22,806 59, 522 581 695, 895 204,014 296, 787 1, 427, 423 2,990,000 Travel Transportation of things_. _ Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials ~ • EquipmentTotal other obligations Grand total obligations Transferred to "Contingent Department of the Interior" 3, 893,500 2, 800, 339 expenses, Net total obligations Estimated savings, unobligated balance Total estimate or appropriation +10,000 +6, 500 3,000, 000 3, 900, 000 + 1 , 000 2,801,339 47, 426 3,000,000 3, 900,000 2, 848, 76 $580,000 2. 200,000 $775, 000 2S5,000 2,833, 500 $520,464 196,024 2,077,851 2, 990,000 3,893, 500 2,800, 339 +10.000 +6, 500 3,000,000 3,900,000 B Y PROJECTS OR FUNCTIONS 1. Analyses and tests 2. Examination of deposits 3. Exploration and sampling of deposits. Total estimate or appropriation 21.0,000 +48,426 2, 848, 765 Salaries and Expenses, War Production Board (Transfer to Interior, Bureau of Mines)— I " 725 , Obligations 4,600 4,600 34 $3,800 3,800 3,800 531.8 1,461,931 Personal services (net) . Grand total obligations Adjustments (see objects schedule for detail) 14 57,600 Total salary Manyears $11,400 7,600 18 Total salary 1 1 1 3 2 Manyears 183 501,760 327.8 655,638 226, 626 All personal services, field_ 01 Total salary Manyears 1,018 4,000 67,580 Actual, 1943 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 4. Range $3,800 to $4,600—Con. Project engineer Chemical petrographer Engineer. Geophysicist Metallurgical engineer Grade 3. Range $3,200 to $3,800: Associate mining engineer Associate metallurgical engineer Associate metallurgist Associate attorney Associate geologist. Associate chemist Associate geophysicist Associate physicist Associate chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160... Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Regional fiscal officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,400 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 5,600 0. 9 All personal services, departmental. Estimate, 1945 Estimate, 1944 OTHER OBLIGATIONS 6,400 21 Obligations By objects By objects Estimate, 1945 Estimate, 1944 60 2 229,150 7,600 3, 800 7,600 3,800 3,800 61.9 240,908 1.3 4,783 1.2 4, 437 0.4 1,562 0.5 1,930 0.1 330 1,583 0.4 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior mining engineer Manyears Total salary Manyears Total salary Manyears Total salary 0.7 $3,211 507 DEPARTMENT OF THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 ,Actual, 1943 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 4. Range $3,800 to $4,600: Mining engineer Grade 3. Range $3,200 to $3,800: Associate mining engineer _. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total years salary years salary years salary 4.1 $15,496 4.8 15,910 1. 4 4, 436 0. 6 1,180 0. 8 2,047 0. 7 1, 479 1. 4 2, 308 0. 7 1,098 Total permanent, fieldTemporary employees, field.. Overtime pay 15.2 43.8 01 59 Personal services (net)_ 47,165 87,503 5,169 Colorado, mining district, including the acquisition by purchase, condemnation, or donation of lands, rights-of-way, or other interests in lands, or other property; the engagement by contract or otherwise at such rates of compensation as the Secretary of the Interior may determine, of individuals, firms, or corporations, necessary to design and construct the tunnel; purchase, not to exceed $2,700, operation, maintenance, and repair of motor-propelled passenger-carrying vehicles, which may be used for transporting employees from their homes to temporary locations of employment; purchase of special wearing apparel or equipment for the protection of employees while engaged in their work; not to exceed $13,000 for personal services in the District of Columbia; and other items of expenditure otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; $1,400,000, to remain available until expended] (5 U. S. C. 602; 30 U. S. C. 1-11; Act of July 12, 1943, Public Law 133). Appropriated 1944, $1,400,000 Obligations 139,837 By objects OTHER OBLIGATIONS Estimate, 1945 Estimate, 1944 Actual, 1943 Travel Transportation of things.-_ Communication services. .. Rents and utility services... Other contractual services. Supplies and materials Equipment 40,073 8,385 896 14,651 85, 755 39, 649 14,007 Total other obligations. Grand total obligations 203,416 343, 253 -348, 230 4,977 1942 balance available in 1943 Estimated savings, unobligated balance - PERSONAL SERVICES, DEPARTMENTAL Total salary $6,900 1.5 Total permanent, departmental . Overtime pay All personal services, departmental- Man- Total years salary 5,700 3 12,600 1,885 3 14,485 3 9,600 PERSONAL SERVICES, FIELD Investigations and Research on Processes for Production of Potassium Carbonate and Sodium Carbonate From Trona and Wyomingite Rock, Bureau of Mines (National Defense)— Obligations Estimate, 1945 Estimate,1944 Professional service: Grade 3. Range $3,200 to $3,800: Surveyor. __ Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 1.5 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 0.3 0.6 $540 Total permanent, departmental . Overtime pay 0.9 1.408 152 0. 9 1, 560 01 12, 600 16, 200 5,115 12.6 33,915 15.6 All personal services, field Personal services (net) 3,000 4.5 8.1 Total permanent, field Temporary employees, field Overtime pay By objects All personal services, departmental. salary Manyears 1.5 years Assistant supervising engineer Total estimate or appropriation.. PERSONAL SERVICES, DEPARTMENTAL Man- Total Professional service: Grade 5. Range $4rfi00 to $5,400: Supervising engineer __ _ Grade 4. Range $3,800 to $4,600: 48, 400 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services 3,000 500 600 1,800 1, 336,000 5,000 4,700 _ _ _ Supplies and materials Equipment PERSONAL SERVICES, FIELD Total other obligations Professional service: Grade 3. Range $3,200 to $3,800: Associate chemical engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600. _. Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 Total permanent, field _ Temporary employees, field __ Overtime pay All personal services, field. Personal services (net) 0.7 3.5 3.7 2,267 9,038 7,361 0.2 0.6 422 974 8.8 0.9 20,182 1.864 2,523 9.7 24,569 10.6 26,129 OTHER OBLIGATIONS 02 Travel 03 Transportation of things-.. 05 Rents and utility services. 08 Supplies and materials 09 Equipment Total other obligations _ Grand total obligations 19421 appropriation available in 1943 Estimated savings, unobligated balance_ 1, 400,000 Development of Processes for Recovery of Waste Metals, Bureau of Mines (National Defense)— [Development of processes for recovery of waste metals (national defense): For all expenses necessary, without regard to section 3709, Revised Statutes, for investigations and development of methods of recovering aluminum, magnesium, and - other metals and compounds thereof from waste products, such as dross and dust; operation, maintenance, and repair of passenger-carrying automobiles; and not to exceed $3,500 for personal services in the District of Columbia, fiscal year 1944, $75,000] {Act of Dec. 23, 1943, Public Latv 216). Appropriated 1944, $75,000 350 12 4,891 7,254 6,196 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 18, 703 PERSONAL SERVICES, DEPARTMENTAL 44, 832 -45,962 1,130 Total estimate or appropriation Drainage Tunnel, Leadville, Colo., Bureau of Mines (National Defense)— [Drainage tunnel, Leadville, Colorado (national defense): For all expenses necessary, without regard to section 3709 of the Revised Statutes, to construct, operate, and maintain, independently or in cooperation with public or private agencies, a drainage tunnel, including lateral tunnels, to drain mining land in the Leadville, 1, 351,600 Total estimate or appropriation Professional service: Grade 4. Range $3,800 to $4,600: Metallurgist Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Total permanent, departmental Overtime pay All personal services, departmental- Manyears Total salary Manyears Total salary 0.5 $1,900 0.5 900 1 2,800 509 1 3,309 0.5 0.5 1,900 1,900 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,6C0: Chemical engineer Metallurgical engineer Man- Total years salary 508 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF MINES—Continued Development of Processes for Recovery of Waste Metals, Bureau of Mines (National Defense)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Man- Total years salary PERSONAL SERVICES, FIELD—continued Professional services—Continued. Grade 3. Range $3,200 to $3,800: Associate metallurgical engineer Associate chemical engineer Associate chemist Associate metallurgist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Total permanent, fieldTemporary employees, field. _ Overtime pay Total salary Manyears Total salary 1 1 0. 5 0. 5 2.5 3 $3,200 3,200 1, 600 1, 6C0 6,500 6,000 0.5 1 900 1,620 0.5 0.5 660 12 5 29,920 9,949 4,822 17 44,691 Personal services (net) 18 48,000 OTHER OBLIGATIONS 02 09 Travel Transportation of things... Communication 7services.. _ Rents and utilitj services. Supplies and materials Equipment Total other obligations Total estimate or appropriation.. 1,500 700 200 200 4,600 19, 800 27, 000 75,000 Helium Production, Bureau of Mines— Helium production and investigations: The sums made available for thefiscalyear [19443 1945 in the Acts making appropriations for the War and Navy Departments for the acquisition of helium from the Bureau of Mines shall be transferred to the Bureau of Mines on July 1, [1943] 1944, for operation and maintenance of the plants for the production of helium for military and naval purposes, including laboratory gloves, goggles, rubber boots, and aprons; purchase, not to exceed $4,500, maintenance, operation, and repair of motor-propelled passenger-carrying vehicles, books of reference and periodicals; the purchase in the District of Columbia and elsewhere of items otherwise properly chargeable to the appropriation li Contingent expenses. Department of the Interior11 {not exceeding $5,000); and all other necessary expenses, and including [$40,000] $50,000 for personal services in the District of Columbia, in addition to which sums the Bureau of Mines may use for helium-plant operations in the fiscal year [1944] 1945 the unobligated balance of funds transferred to it for such operations, in the fiscal year [1943] 1944: Provided, That section 3709, Revised Statutes, shall not be construed to apply to this appropriation, or to the appropriation for development and operation of helium properties (special fund) in section 3 (c) of the Act of September 1, 1937 (50 U. S. C. 164): Provided further, That funds available for the production of helium and the development of helium properties may be utilized to provide transportation between helium plants and related facilities and communities that provide adequate living accommodations of persons engaged in the operation and maintenance of helium plants; and for transportation to and from schools of pupils who are dependents of such persons which transportation shall be by methods which the Office of Defense Transportation shall find to be most advantageous and efficient: Provided further, That pursuant to agreements approved by the Secretary and the Office of Defense Transportation, the transportation equipment available to the Bureau of Mines may be pooled with that of school districts and other local or Federal agencies for use in transporting persons engaged in operation and maintenance of helium plants, pupils who are dependents of such persons, and other pupils, and in the interest of economy the expenses of operating such equipment may be shared. [Helium production and investigations: In addition to the objects specified under the head "Helium production and investigations" in the Interior Department Appropriation Act, 1944, funds available for the production of helium and the development of helium properties may be utilized for the purchase of stationery, books of reference, and periodicals; the purchase in the District of Columbia and elsewhere of items otherwise properly chargeable to may be shared] (Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). Obligations All personal services, field. 01 the appropriation "Contingent expenses, Department of the Interior" in an amount not exceeding $5,000; to provide transportation between helium plants and related facilities and communities that provide adequate living accommodations of persons engaged in the operation and maintenance of helium plants; and for transportation to and from school of pupils who are dependents of such persons: Provided, That said transportation shall be by methods which the Office of Defense Transportation shall find to be most advantageous and efficient: Provided further, That pursuant to agreements approved by the Secretary of the Interior and the Office of Defense Transportation, the transportation equipment available to the Bureau of Mines may be pooled with that of school districts and other local or Federal agencies for use in transporting persons engaged in operation and maintenance of helium plants, pupils who are dependents of such persons, and other pupils, and in the interest of economy the expenses of operating such equipment By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Total Man- Total M a n - Total Grade 7. Range $6,500 to $7,500: years salary years salary Chief engineer, petroleum and nat- years salary ural gas division 0.9 $6,075 0.5 $3,057 0.7 $4,725 Grade 5. Range $4,600 to $5,400: Senior petroleum engineer. 0.8 3,680 Grade 4. Range $3,800 to $4,600: Petroleum engineer 1.9 7,940 0.9 3,833 2 7,600 Grade 3. Range $3,200 to $3,800: Associate petroleum engineer 3,200 3,200 1 Associate chemical engineer 3,200 3,200 1 Clerical, administrative, and fiscal service: 1 Grade 5. Range $2,000 to $2,600 2,400 2,400 2,273 1 1,800 Grade 4. Range $1,800 to $2,160 1,800 5.9 9,565 9,720 Grade 3. Range $1,620 to $1,980 3.8 6,163 5,820 4 5,820 Grade 2. Range $1,440 to $1,800 1.5 2,161 Total permanent, departmental Overtime pay All personal services, departmental. 17.5 42,145 7,731 16.7 40,000 7,291 7.7 17,487 1,796 17.5 49,876 16.7 47,291 7.7 19,283 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Chief helium engineer.... Grade 6. Range $5,600 to $6,400: Principal helium engineer Grade 5. Range $4,600 to $5,400: Senior mechanical engineer __ Senior chemist Senior petroleum engineer Senior natural gas engineer Senior helium engineer Grade 4. Range $3,800 to $4,600: Petroleum engineer. Chemical engineer Grade 3. Range $3,200 to $3,800: Associate petroleum engineer. Associate mechanical engineer Associate engineer. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Principal inspector of engineering instruments and construction, helium -. plant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 13. Range $3,500 to $4,100: Principal inspector, engineering and construction, helium plants Grade 12. Range $3,200 to $3,800: Senior foreman, helium plant operators Grade 11. Range $2,900 to $3,500__ Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620._—• 1 6,500 3 16,800 2 11,200 0.5 1 2, 500 4,600 1 5,000 0.3 1,458 T9~"8,~740~ 0.3 1,342 1 4,600 1 4,600 3 1 11,400 3,800 1 6,200 1 1 1.5 2 0.2 792 5. 9 19, 720 3,200 1 1.5 4,800 6.5 16,900 2.5 5,000 1. 5 6,100 0.6 1, 867 7 3 18,200 6,000 0.6 1,516 0.9 1, 749 2,600 2,300 3,000 3,600 1 0.3 1.9 1 0.5 2,600 690 3,800 1,800 810 0.5 1,088 0. 9 1,603 0.1 68 2 19 7,000 55,100 4 10 26 30 40 9,200 20,000 46, 800 48,600 57,600 1.2 16 0. 8 2.5 8. 5 22 14.6 25.2 4,200 46,400 2,320 5, 750 17,000 39,600 23,645 36,280 0.9 2,026 1.3 2,712 3.8 6,851 6.3 10,175 4.9 7,191 1.3 3, 746 3,823 14 3 5 7 36,400 7,500 11,000 14,280 80 1 134,400 1,500 9 3 15 24 48 95 1 23,400 7,500 33,000 48,960 89,280 159,600 1,500 0.2 2.1 0.7 4. 3 8.4 17.9 16.3 49 717 6,049 1,920 9,819 18,574 36,641 30,394 82,379 2,240 509 DEPARTMENT OP THE INTERIOR Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Manyears Total Man- Total Man- Total salary years salary years salary Unclassified 473 $1,169,527 Total permanent, fieldTemporary employees, field-. Overtime pay 741.5 622.8 1,389,710 1, 710, 507 6. 6 13, 232 13.2 26,452 134,990 112, 358 126.5 • $247, 540 0. 6 1,129 37,112 All personal services, field. 748.1 1,836,097 127.1 Total, departmental and field- 652.7 765.6 1, 1,885,973 45,000" 38,760 134.8 765.6 1,840,973 134.8 Deduct quarters and subsistence furnished.. 01 Personal services (net). 310 $766,615 1, 551,152 285, 781 305,064 5,076 299,988 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. „ Other contractual services._ Supplies and materials.. Equipment 15, 550 20,650 18,000 275,000 25,000 272, 327 25,000 Total other obligations. 659 85 2,515 12, 280 22,000 16, 500 250,000 20,000 300,000 30,000 cluding corporations, any metal or mineral product that may be manufactured in pilot plants operated from funds appropriated to the Bureau of Mines, and the proceeds of such sales shall be covered into the Treasury as miscellaneous receipts (Act of July 12, 19^3, Public Law 138). Total, Bureau of Mines, [$16,170,8751 $13,179,725. Annual appropriations, general account: Estimate 1945, $13,179,725 Appropriated 1944, $16,525,875 Special account: Development and Operation of Helium Properties (Special Fund)— This fund is derived from the sale of helium and other helium products for medical, scientific, and commercial use to other than Government agencies (50 Stat. 885; decision of the Acting Comptroller General, A-89875). Appropriated 1944, $90,000 Estimate 1945, $125,000 Revised 1944, $125,000 Obligations 690 4,743 By objects 56,885 6,972 Estimate, 1945 Estimate, 1944 Actual, 1943 651, 527 Grand total obligations. Received by transfer from— "Aviation, Navy" "Engineer Service, Army" "Salaries and expenses, Weather Bureau" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 650, 780 72, 549 PERSONAL SERVICES, FIELD 2, 492,500 2,210,463 372, 537 -1,500,000 - 8 8 , 500 -1,800,000 - 8 8 , 500 -1,320,000 - 8 8 , 500 Crafts, protective, and custodial service: Grade 9. Kange $2,300 to $2,900 Grade 5. Range $1,680 to $2,040 -54,000 -54,000 -850,000 -1,117,963 +850,000 -57,000 -25,000 +1,117, 963 Man- Total Man- Total Man- Total years salary years salary years salary 1 2 $2,300 3,360 1 2 $2,300 3,360 Total permanent, field Overtime pay 3 5,660 1,100 3 5,660 1,100 2.1 4,090 467 01 3 6,760 3 6,760 2.1 4, 557 Personal services (net) 1 $2,300 1.1 1,790 OTHER OBLIGATIONS Total estimate or appropriation.. 07 Other contractual services 08 Supplies and materials 13 Refunds, awards, and indemnities 240 6,000 240 6,000 168 2,042 7,000 7,000 6,165 During thefiscalyear [1944J 1945 the head of any department or independent establishment of the Government having funds Total other obligations 8,375 13, 240 13, 240 available for scientific investigations within the scope of the funcGrand 20, 000 20, 000 12, 932 tions of the Bureau of Mines may, with the approval of the Secre- Covered intototal obligations Treasury, "Miscellaneous tary, transfer to the Bureau such sums as may be necessary therefor, receipts" _ +50, 000 +40, 000 +50, 000 -155,072 which sums so transferred may be expended for the same objects Prior year funds available in 1943 1944 -214, 496 +214, 496 and in the same manner as sums appropriated herein may be 1943 funds available in 1945 1944 funds available in -269,496 +269, 496 expended. 1945 funds available in 1946 +324, 496 The Federal Security Administrator may detail medical officers Total estimate or appropriation 125, 000 125,000 112, 356 of the Public Health Service for cooperative health, safety, or sanitation work with the Bureau of Mines, and the compensation and expenses of the officers so detailed may be paid from the applicable Total, Bureau of Mines, general and special accounts: appropriations made herein for the Bureau of Mines. Appropriated 1944, $16,615,875 The Bureau of Mines is hereby authorized, during thefiscalyear Estimate 1945, $13,304,725 £1944] 1945 to sell directly or through any Government agency, inRevised 1944, $16,650,875 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 BUREAU OF MINES Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Operating rescue cars and stations and investigation of accidents. 7 $9,600 7 $2,100 $7,500 41 $14,400 Coal-mine inspections and investigations. Salaries and expenses, enforcement of the Federal Explosives Act. Protection of mineral resources and facilities. Mineral mining investigations 7 9,600 7 2,100 7,500 87 28,200 1 1,500 1 300 1,200 54 15,300 4 6,000 3 1,500 4,500 43 14,100 9 13,500 5 1,500 12,000 8 5,100 O il and gas investigations 7 8,050 8 1,550 6,500 25 7,800 Expenses, mining experiment stations. 3 4,500 3 1,500 3,000 11 4,000 6 2,000 1 1,500 1 300 1,200 6 1, 750 2 2,775 2,775 3 1,100 14 3,500 Care, etc., buildings and grounds, Pittsburgh, Pa. Economics of mineral industries Gaseous and solid fuel reduction of iron ores. Construction and equipment of helium plants. Public purpose and users Instruction in safety and prevention of accidents in the mining industries throughout the United States. Used b y safety engineers and instructors. Inspection of coal mines. Used by inspectors to reach otherwise inaccessible mines. Licensing and control of use of explosives, including investigation of explosions. Used by explosives investigators. Facility security protection of mines and plants. Used by mining engineers. Used by engineers to make mining, milling, and metallurgical investigations to prevent waste and increas effidiency in inindustry. Used b y engineers in field work relating to the production, transportation and refining of petroleum. Used by engineers attached to experiment stations in connection with studies of processes in the mining and metallurgical industries; also operation of experiment stations. Maintenance and operation of experiment station and experimental coal mine. Used by engineers and chemists. Used by mineral economists at Denver, San Francisco, Salt Lake City, Joplin, Pittsburgh, and College Park. Used by engineers in field studies and operation of pilot plant. Used by supervisory officials to reach helium plants under construction. 510 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C.78 BUREAU OF MINES—Continued Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Manganese beneficiation pilot plants and research. Magnesium pilot plants and research. Investigation of bauxite and alunite ores and aluminum clay deposits. Investigation of deposits of critical and essential minerals in the United States and its possessions. Reduction of zinc concentrates with methane gas. Helium production _.. 4 Gross cost Old vehicles to be exchanged Total maintenance, repair, and operation, all vehicles 4 $5,000 $1,200 vehicles still to be used $3,800 4 $1,500 Used by metallurgists in the operation of pilot plants. 6,000 Allowance Number (estimated) Net cost of vehicles to be purchased 1 13 600 11,700 22, 500 Used by engineers operating pilot plants. Used by supervising engineers in field studies of deposits of bauxite ores. Used by supervising engineers in studies of deposits of critical and essential minerals. Old Public purpose and users operation of Total 6,000 8 9,700 2 400 9, 300 45 1 500 Used by engineers in connection with operation of pilot plant. 5 5,750 8 1,250 4,500 23 11,000 2 2,300 2 300 2,000 Used by supervisors and other employees in work relating to operation and maintenance of helium plants at Amarillo and Exell, Tex.; Cunningham and Otis, Kans.; and Shiprock, N. Mex. Used by employees in the operation and maintenance of heliumproducing gas fields. 64 Development and helium properties. 4 85, 775 51 14,000 71, 775 NATIONAL PARK SERVICE National Park Service— Salaries: For departmental personal services, including such services in the District of Columbia, and for the services of employees [(including the temporary employment of specialists and experts without regard to civil service requirements)] to examine lands to determine their suitability for inclusion in the national park system, C$337,500] $413,000 (16 U. S. C. 1, 461; Act of July 12, 1943, Public Law 133). Estimate 1945, $413,000 Appropriated 1944, $337,500 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, a n d fiscal service: years Grade 15. Range $8,000 to $9,000: Director 1 Grade 14. Range $6,500 to $7,500: Associate director 1 Grade 13. Range $5,600 to $6,400: Assistant director __. Supervisor of concessions _. Grade 12. Range $4,600 to $5,400: Division chief E d i t o r in chief Finance officer Investigator (utility expert) Grade 11. Range $3,800 to $4,600: Personnel officer Assistant division chief Grade 10. Range $3,500 to $4,100: Section chief .Grade 9. Range $3,200 to $3,800: 1 Administrative assistant 1 Assistant personnel officer 1 Assistant section chief 4 Senior accountant 1 E q u i p m e n t officer 3 Grade 8. R a n g e $2,900 to $3,500 1 Grade 7. Range $2,600 to $3,200 6 Grade 6. Range $2,300 to $2,900 13 Grade 5. Range $2,000 to $2,600 22.* Grade 4. Range $1,800 to $2,160 25. i Grade 3. Range $1,620 to $1,980 5 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Chief of l a n d s . Chief counsel C hief landscape architect Chief naturalist Chief historian Chief engineer Grade 5. Range $4,600 to $5,400: 1 Assistant chief landscape architect.-. 1 Assistant chief counsel 1 Assistant chief naturalist 4 Division chief Grade 4. R a n g e $3,800 to $4,600: Engineer Landscape architect P a r k consultant Attorney Division chief P a r k planner 2 Section chief 1 Architect _ Total Man- salary years Total Actual, 1943 Man- Total salary years salary $9, C O O 1 $9,000 1 $9,000 7,500 6,400 5,600 1 7,500 1 7,500 1 0.9 6,400 4,900 1 6,300 4,800 5,000 0.1 1 1 5,400 4,800 4,083 3,118 600 4,800 4,850 3,950 3,950 4,000 4,000 1 1 4,000 4,000 11,000 3 10,950 3,300 3,300 3,300 14,400 3,200 9,200 2,600 14, 600 27, 900 42,460 43, 440 • 7,440 1 1 1 4 1 3 0.8 3,300 3,225 3,225 14, 350 3,200 9,200 2,080 14, 550 13 27, 200 22.5 40,980 22.8 37, 905 5 7,380 1 0.9 0.9 3.8 0.2 2.5 1.6 5.6 12.4 20.9 27.2 6.5 3,250 3,013 2,844 13,129 679 7,707 4,321 13, 701 25,862 38, 332 45,092 9,578 6,400 6,400 6,400 6,000 5,600 5,600 6,400 6,250 6,250 5,850 5,600 5,600 1 1 1 1 1.8 1 6,400 6,200 6,200 5,800 9,475 5,704 5,000 4,600 4,800 19,400 1 4,850 1 4,600 0. 5 2,400 4.1 19,860 1 1 4,800 4,600 4,600 4,400 4,200 8,200 8,000 1 4,200 8,050 8,000 7,800 3,800 2 1 7,800 3,800 385 145,650 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate landscape architect _ Associate architect Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160._ Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Temporary employees, departmental Overtime pay Manyears 23,316 1 2.1 2.4 0.9 2 1 3,850 8,382 8,600 3,667 7,800 3,800 Total Man- Total Man- Total salary years salary years salary 0.1 $400 $3, 325 3,127 $3,000 2,500 1 1 3,000 2,500 0.9 1.2 0.6 2,651 2,952 1,238 1 3 1,560 3,960 1 3 1,515 3,960 0.8 2.8 1,187 3,344 124.6 354,660 60, 340 01 Personal services (net) 124.6 415,000 Reimbursements for services performed _ _ _ -2,000 Received by transfer from— "National Park Service," national parks. "Blue Ridge, Natchez Trace, and George Washington Memorial Parkways, National Park Service" "Roads and trails, National Park Service" "Historic sites and buildings, National 119.8 339. 080 0.2 420 58, 091 125.4 348,916 5,267 2.2 29, 944 397, 591 -2,000 127.6 384,127 -330 120 -16,900 - 3 4 , 211 -53,976 —9,069 P a r k Service" N e t total obligations Excess of obligations over due to Public L a w 49 1 1 1 1 395, 591 413,000 appropriation _ 269,641 -58,091 759 Estimated savings, unobligated balance. _ Total estimate or appropriation 4,600 1 2 2 600 413,000 337, 500 270,400 Regional [headquarters] offices: For salaries and expenses of regional [headquarters] offices necessary in the administration, protection, maintenance, and improvement of the national park system, including maintenance, operation, and repair of motor-driven passenger-carrying vehicles, [$186,110] $262,000 (16 U. S. C. 1; Act of July 12] 1943, Public Law 133). Appropriated 1944, $186,110 Estimate 1945, $262,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FlELD Man- Total Man- Total Man- Total Clerical, administrative, a n d fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 3.7 $22, 208 4 $23,750 4 $24,200 Regional director Grade 12. Range $4,600 t o $5,400: 0.5 2,500 3.5 17,458 4 20,400 Associate regional director Grade 11. Range $3,800 t o $4,600: 1.5 5,483 1 3,800 1 3,800 Assistant regional director. 1 3,800 Superintendent Grade 10. Range $3,500 to $4,100: 1 3,500 1 3,575 1 3,600 Administrative assistant 1 3,625 Division chief 511 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 PERSONAL SERVICES, FIELD—continued Total permanent, field Temporary employees, field Overtime pay.. 59.5 186, 515 0.3 540 49.8 145,777 0.3 540 24,874 48.8 138, 028 31,975 01 Personal services (net) 59.8 219, 030 50.1 171,191 48.8 151, 706 02 03 04 05 07 08 09 Travel Transportation of things.Communication services Rents and utility services _ Other contractual services Supplies and materials Equipment- 16,846 1,100 2,850 16, 925 2,727 2,022 25 15, 751 1.250 2,850 17, 033 2,727 1,689 100 18, 989 345 95 13,678 OTHER OBLIGATIONS _. T otal other obligations 111 201 42,495 41,400 19, 741 Grand total obligations Reimbursements for services performed Transferred to— "Contingent expenses, Department of the Interior" Received by transfer from— "Historic sites and buildings, National Park Service" "Roads and trails, National Park Service" "National Park Service": _. . National monuments General expenses. National parks 261, 525 212, 591 - 2 , 082 171,447 -2,069 +475 +475 +160 Net total obligations .- . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . 262, 000 Total estimate or appropriation 262,000 186,110 $63. 630 60,310 68, 580 69,005 $50. 706 47,163 60 661 54.061 $35, 29, 56, 49, 261, 525 212, 591 171, 447 +475 -26,48! -110,337 262,000 186,110 61.110 - 2 , 314 -77,397 - 2 3 , 410 - 6 , 200 -1,310 210,984 58, 907 - 2 4 , 874 2,203 61,110 07 08 09 Other contractual services. Supplies and materials Equipment Grand total obligations Reimbursements for services performed... Transferred to "National Park Service," regional offices Received by transfer from— "National Park Service," national parks "Roads and trails, National Park Service" "Blue Ridge, Natchez Trace, and George Washington Memorial Parkways, National Park Service" Net total obligations Estimated savings, unobligated balance..... Total estimate or appropriation Grand total obligations. Adjustments (see objects schedule for detail) Total estimate or appropriation 671 712 769 295 General expenses: For all expenses necessary for the work of the office of the Director not herein provided for, including traveling expenses, telegrams, photographic supplies, prints, and motionpicture films, and expenses of employees engaged in examining lands to determine their suitability for inclusion in the national park system, [$23,000] $25,000 (16 U. S. C. 1; Act of July 12, 1943, Public Law Estimate 1945, $25,000 Appropriated 1944, $23,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 25,000 23,000 $1.080 573 1,827 26, 556 -960 +6, 200 -800 -2.000 -1.000 25,000 23, 000 27, 996 25,000 23,000 28,465 Estimate 1945, $2,226,000 Appropriated 1944, $1,876,200 Obligations Region 1 Region 2 Region 3 Region 4 02 Travel 03 Transportation of things.._ 04 Communication services. 500 200 National parks: For administration, protection, maintenance, and improvement of national parks, including maintenance and operation of passenger-carrying automobiles; $3,000 for George B. Dorr, as superintendent of Acadia National Park, without regard to the requirements of the provisions of the Civil Service Retirement Act, as amended, and $3,000 for temporary services for investigation of titles and preparation of abstracts thereof of lands donated to the United States for inclusion in Acadia National Park, Maine; necessary repairs to the roads from Glacier Park Station through the Blackfeet Indian Reservation to the various points in the boundary line of Glacier National Park, Montana, and the international boundary; repair and maintenance of approximately two and seventy-seven one-hundredths miles of road leading from United States Highway 187 to the north entrance of Grand Teton National Park, Wyoming; not to exceed $1,000 for the maintenance of approach roads through the Lassen National Forest leading to Lassen Volcanic National Park, California; maintenance and repair of the Generals Highway between the boundaries of Sequoia National Park, California, and the Grant Grove section of Kings Canyon National Park, California; not exceeding $15,500 for maintenance of the roads in the national forests leading out of Yellowstone National Park, Wyoming, Idaho, and Montana; and not exceeding $2,000 for maintenance of the road in the Stanislaus National Forest connecting the Tioga Road with the Hetch Hetchy Road near Mather Station, Yosemite National Park, California, and necessary expenses of a comprehensive study of the problems relating to the use and enjoyment of Yosemite National Park and the preservation of its natural features; [$1,876,200] $2,226,000 (16 U. S. C. 21, 41, 44, 45, 91, 111, 121, 141, 151, 156, 161, 191, 201, 221, 251, 341, 344, 347, 361, 391, 401, 403, 403b, 406, 408, 431; Act oj July 12, 1943, Public Law 133). B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 500 200 Actual, 1943 OTHER OBLIGATIONS—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800: Assistant superintendent 0.8 $2,504 6,786 Chief clerk 3 $10,300 2.8 $9,500 2 9,600 3 1.6 4,933 3 9,450 Field auditor 7,250 7,400 2 2 2 7,400 Senior accountant O 9 771 Auditor 0. 2 2, 025 Grade 8. Range $2,900 to $3,500 . 1 2,700 Grade 7. Range $2,600 to $3,200 1 1 2,300 2,300 Grade 5. Range $2,000 to $2,600 0.7 1,575 10 18,900 10 18,750 Grade 4. Range $1,800 to $2,160 8.7 16,191 11.5 19,895 Grade 3. Range $1,620 to $1,980.. 12 20,955 12.8 22, 023 4,620 Grade 2. Range $1,440 to $1,800 3 3.8 5,730 2.8 4,118 Professional service: Grade 4. Range $3,800 to $4,600: Supervisor of historic sites 0.5 1,989 1 4,072 Division chief 5 3 21,100 12,400 ._ 3 12,450 Engineer. 4 1 16,000 3,800 Landscape architect ... 1 4,000 1 4,200 Architect- . ... _ _ Grade 3. Range $3,200 to $3,800: 10, 200 1 3 3,200 0.8 2, 771 Engineer 3,200 1 Landscape architect 6,800 2 Architect. .-1 2,600 Grade 2. Range $2,600 to $3,200 0.7 1,863 _ Estimate, 1944 _. $19,800 1,000 2,600 $17,800 1,000 2,600 $18, 451 2.325 2,300 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 13. Range $5,600 to $6,400: years salary Superintendent 3 $18,050 3 $17,950 Grade 12. Range $4,600 to $5,400: 3 $18,200 Superintendent 8.9 44, 259 9 44,400 Acting superintendent and areheolo9 45,000 1 5,000 gist 1 5,050 1 5,200 Grade 11. Range $3,800 to $4,600: 8.1 33, 200 37,400 Superintendent 9 37,800 2.9 11,997 12,500 Assistant superintendent Grade 10. Range $3,500 to $4,100: 3 12,800 3,900 3,900 Superintendent 1.9 7,077 14,600 14, 550 Assistant superintendent 4 14,283 Grade 9. Range $3,200 to $3,800: 3,500 Superintendent 1 3,500 1 3,500 24,400 Assistant superintendent 7 24,325 6.1 20,796 Chief ranger 0.9 2, 900 3,200 1.9 6,281 Grade 8. Range $2,900 to $3,500 8 24,700 24,900 7.7 23,792 9 25,575 Grade 7. Range $2,600 to $3,200... 8.9 24, 775 25, 600 20 49,100 20.1 48,918 Grade 6. Range $2,300 to $2,900... 19. 5 46, 271 26 55,400 26.3 55, 767 Grade 5. Range $2,000 to $2,600 32.4 67,160 39 72, 660 Grade 4. Range $1,800 to $2,160 39.1 72, 500 43.1 77,298 24 40,440 Grade 3. Range $1,620 to $1,980. _ 26 43,683 32.1 53,119 20 29,460 20. 5 30,104 Grade 2. Range $1,440 to $1,800 17. 8 26,140 2 Grade 1. Range $1,260 to $1,620. _ 8.2 10,390 11. 2 14,162 2,580 Professional service: Grade 4. Range $3,800 to $4,600: Engineer 0.8 3, 200 2 8,350 Naturalist. 2 8,400 2 8,200 1 3,800 Voleanologist _ 1 4,000 1 4,000 512 THE BUDGET FOR FISCAL YEAR 1945 Obligations NATIONAL PARK SERVICE—Continued By projects or functions National Park Service—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total M a n - Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800: 5.6 $19,559 4 $14,000 4 $14,000 Engineer 7.6 25,102 6 19,775 6 20,000 Naturalist 9.4 24,858 7.6 20,600 7 18,900 Grade 2. Range $2,600 to $3,200 .'..,. 3.3 6,537 3 6,000 3 6,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0.3 780 Grade 8. Range $2,600 to $3,200 2,300 0.2 428 Grade 7. Range $2,300 to $2,900 2,300 0.3 525 Grade 6. Range $2,000 to $2,600 1 2,000 Grade 5. Range $1,800 to $2,160 9 14,497 13 21,060 Grade 4. Range $1,620 to $1,980 11. 2 16,176 13 18,720 Grade 3. Range $1,440 to $1,800 1 1,500 1 1,485 1 1,500 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: 17.9 50,691 17.9 50,148 18 51,000 Grade 10. Range $2,600 to $3,200 49 47.3 47.9 Grade 9. Range $2,300 to $2,900 115,637 118,307 120,800 50.9 50.3 50.4 Grade 8. Range $2,200 to $2,800. 113,328 114,870 117,158 141.8 129 126.1 Grade 7. Range $2,040 to $2,500. 266,789 290,147 262,820 39. 5 74,390 42.7 78, 582 38 72,720 Grade 6. Range $1,860 to $2,220. 17.1 29,150 21.4 35,625 18 31,380 Grade 5. Range $1,680 to $2,040. 42. 6 64,811 53.3 79,403 42 65,280 Grade 4. Range $1,500 to $1,860. 17. 2 23,106 22. 5 29, 562 17 23, 220 Grade 3. Range $1,320 to $1,620. 30.1 36,893 42.7 51,417 30 37,620 Grade 2. Range $1,200 to $1,500. 1 1,500 1 1,500 2 4,011 Unclassified Total permanent, field- 601.5 1,327, 338 186.9 318,209 15.8 21, 568 347,000 11,000 Temporary employees, field.. W. A. E. employees, field. Overtime pay Additional pay for foreign serviceAll personal services, Deduct nished field.. _ 804.2 2,025,115 640.3 1,375,024 206.5 348,137 19. 8 27,398 367,380 11, 838 706.7 1,472,067 335.4 597,359 17.9 24, 202 195,760 7,012 99, 645 01 Personal services (net). 02 03 04 05 07 08 09 Travel Transportation of things... Communication services.-. Rents and utility services.. Other contractual servicesSupplies and materials Equipment 866.6 1,060 2,296,400 2,129, 777 99,813 107,328 804.2 1,925, 470 quarters and subsistence fur- .6.6 1,060 2,189,072 2,029,964 OTHER OBLIGATIONS 13,891 14,311 9,080 53,056 21,410 269,695 5,043 Total other obligations. 17, 461 17,181 9,987 55, 309 22, 293 282,019 5,839 386, 486 410,089 Grand total obligations Reimbursements for services performed_.. Transferred to— "Contingent expenses, Department of the Interior" "National Park Service": Emergency reconstruction and fighting forest fires Salaries Forest protection and fire prevention. General expenses Regional offices 2,311,956 -90,956 2,440,053 -220,828 +5,000 +5,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 2, 226,000 ... _. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $88,045 123,347 86, 479 22, 356 382,404 297,160 41, 407 $88,403 123,309 86,943 22,267 384 987 305, 510 41,414 $105,392 139,485 98,171 22,811 449 338 340,736 44, 539 2,311,956 2,440,053 2, 652,247 - 8 5 , 956 -563,853 -73,037 2, 226,000 1,876, 200 2, 579, 210 _ Great Smoky Mountains National Park (Land Acquisition)Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Man- Total Man- Total Man- Total years salary years salary years salary 0.8 $2,167 Total permanent, field Temporary employees, field _ Overtime pay 0.1 $150 32 01 0.1 182 Personal services (net) 0.8 0.2 2,167 720 230 1 3,117 OTHER OBLIGATIONS 02 07 08 10 Travel Other contractual services Supplies and materials Lands and structures $300 20 50 66, 211 300 20 50 15, 000 4,492 Total other obligations 66, 581 15, 370 4,738 66, 581 15, 552 7,855 -89,988 +82,133 - 6 6 , 581 -82,133 +66, 581 Grand total obligations... Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 236 10 Total estimate or appropriation National monuments: For administration, protection, maintenance, improvement, and preservation of national monuments, including maintenance, operation, and repair of motor-driven passenger-carrying vehicles, [$275,000] $836,615 (16 U. S. C. 431; Act of July 12, 1943, Public Law 138). Estimate 1945, $336,615 Appropriated 1944, $275,000 463,175 2,652, 247 -251,044 Obligations By objects +8,845 PERSONAL SERVICES, FIELD +42,000 +16,900 +1,800 +800 +1,310 2, 224, 225 2, 472,858 -348,025 106, 352 2, 226,000 1,876,200 2, 579, 210 B Y PROJECTS OR FUNCTIONS National parks: 1. Acadia 2. Big Bend . 3. Bryce Canyon 4. Carlsbad Caverns 5. Crater Lake 6. Glacier . 7. Grand Canyon 8. Grand Teton 9. Great Smoky Mountains 10. Hawaii 11. Hot Springs 12. Isle Royale 13. Kings Canyon 14. Lassen Volcanic 15. Mammoth Cave 16. Mesa Verde 17. Mount McKinley 18. Mount Rainier 19. Olympic 20. Platt Rocky Mountain Sequoia Shenandoah Wind Cave Yellowstone Yosemite Zion Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 Estimated savings, unobligated balance.. Total estimate or appropriation 22, 597 23,930 10, 583 61, 444 23,187 308,110 13, 324 21. 22. 23. 24. 25. 26. 27. $45,909 17,171 16, 682 92,977 59,859 174,157 109,259 33,053 105,178 57,226 70,344 28,270 30,728 44,274 79,888 56,131 27,245 134,011 68,851 19, 545 $45,928 17,171 16,696 94,014 59,907 174,605 110,035 33,043 105, 781 49,600 70,344 28,270 35,918 51,834 79, 642 56,603 23,445 145,144 169, 708 19, 532 $48,661 17,327 90,459 67,182 204,595 131,889 30,506 115,402 53, 397 78,748 32,258 38,134 55,553 87, 415 64,743 26,709 151,710 136,263 20,824 Man- Total Man- Clerical, administrative, and fiscal service: years salary years Grade 11. Range $3,800 to $4,600: 1 $4,200 Superintendent 1 Grade 9. Range $3,200 to $3,800: 1 1 3,600 Superintendent 2 2 5,500 Grade 7. Range $2,600 to $3,200 2 2 4,900 Grade 6. Range $2,300 to $2,900. 2 2 4,300 Grade 5. Range $2,000 to $2,600 2.8 2.8 5,010 Grade 4. Range $1,800 to $2,160 3. 9 3. 9 6,420 Grade 3. Range $1,620 to $1,980 1. 5 1. 5 2,160 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: 1 1 3,200 Associate naturalist 2 2 5,200 Grade 2. Range $2,600 to $3,200 4.8 4.8 10,266 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 1 1,440 1 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 5 5 13,400 Grade 10. Range $2,600 to $3,200 6.1 6.1 15,300 Grade 9. Range $2,300 to $2,900 9 9 20,400 Grade 8. Range $2,200 to $2,800 35 37 76,680 Grade 7. Range $2,040 to $2,500 7.5 7.5 14,250 Grade 6. Range $1,860 to $2,220 3 3 5,100 Grade 5. Range $1,680 to $2,040 1 1 1,440 Grade 3. Range $1,320 to $1,620 2 2 2,520 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Part-time employees, field._ W. A. E. employees, field Overtime pay Additional pay for foreign service All personal services, field Total Man- Total salary years salary $4,050 1 $4,000 3,525 5,500 4,900 4,300 5,010 6, 360 2,160 1 2. 2 1. 7 2. 6 2. 2 3. 7 2.0 3,500 5,800 4,148 5, 371 3,897 6,245 2,818 3,200 5,200 10, 231 0.8 1.9 6. 3 2, 599 5,168 13, 214 1,440 0.3 0.4 549 554 13,175 15,200 20,175 72,090 14,115 5,070 1,440 2,475 4.1 5 8.1 34.5 7. 2 1.8 1 1.9 10,818 12,325 17,998 70,661 13,383 3,130 1,395 2, 304" 95.6 205,286 19.9 31,668 0.3 540 0.8 1,155 51,100 555 93. 6 199, 616 18 28,668 0.3 540 0.8 1,155 49, 501 544 89. 7 189,877 22.7 38,892 0.3 540 2. 7 3, 545 24,928 232 116. 6 290,304 112.7 280,024 115.4 258,014 513 DEPARTMENT OF THE INTERIOR Obligations B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Deduct quarters and subsistence furnished 01 Man- Total years salary Manyears Total salary Manyears Total salary $13,092 $13,269 $12,728 116. 6 277, 212 Personal services (net).. 112. 7 266, 755 National historical parks and monuments: For administration, protection, maintenance, and improvement, including maintenance, operation, and repair of motor-driven passenger-carrying vehicles, [$150,500] $199,000 (16 U. S. C. 215, 216, 431; Act of July 12,1943, Public Law 133). Estimate 1945, $199,000 Appropriated 1944, $150,500 115. 4 245, 286 Obligations By objects OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things. Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures 3,805 1,461 1,684 5,161 10, 726 34, 516 1,325 3,805 1,395 1,644 5,134 10, 639 33,109 1,295 1,380 1, 650 1,209 4,688 7,458 30, 427 1,484 12 Total other obligations. 58, 678 57, 021 48, 308 Grand total obligations Reimbursements for services performed— Transferred to— "Contingent expenses, Department of the Interior" "National Park Service," regional offices. 335, 890 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 336,615 293. 594 -7,141 +725 +1,140 +23,410 324. 501 +725 311,003 - 4 9 , 501 23, 622 336, 615 334, 625 275,000 B Y PROJECTS OR FUNCTIONS National monuments: 1. Southwestern 2. Ackia Battleground 3. Badlands 4. Big Hole Battlefield 5. Black Canyon of the Gunnison 6. Cedar Breaks 7. Colorado _ 8. Craters of the M o o n . . 9. Death Valley 10. Devil Postpile 11. Devils Tower 12. Dinosaur 13. Fort Frederica 14. Grand Canyon 15. Great Sand Dunes 16. Homestead 17. Jackson Hole 18. Jewel C a v e . . 19. Joshua Tree _ __ 20. Lava Beds 21. Lehman Caves 22. Muir Woods 23. Ocmulgee 24. Oregon Caves.. 25. Petrified Forest. 26. Pinnacles 27. Pipe Spring 28. Pipestone 29. Santa Rosa Island. 30. Scotts Bluff _ 31. Sitka _ 32. Verendrye 33. W h i t m a n _. _. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $109, 000 212 4,672 1,340 3,855 1,542 11, 435 5,585 55,980 785 8,512 5,651 3,213 2,580 1,260 3,041 8,180 2,628 7,628 7, 834 5,019 9,098 10,114 1,796 31,934 9,634 1,949 1,371 4,630 8,544 4,049 46 2,773 $108, 999 212 4,672 1,340 3,855 1,542 11, 435 5,576 55, 942 785 8,496 5,613 $103, 792 193 3,985 730 2,024 1,186 8, 009 4,053 52, 325 449 6,790 4,974 2,570 1,260 3,041 2,523 1,044 2,323 2,628 7,616 7,817 5,019 9,080 10, 087 1,796 31, 905 9,719 1,949 1,371 4,620 8,534 3,478 46 2,773 2,289 7,674 5,763 3,384 8, 238 8,641 1,619 30,193 9,193 1,690 1,191 5,463 9,113 2,939 12 1,792 335, 890 323, 776 293, 594 +725 -48,776 336, 615 275, 000 +41, 031 334, 625 Obligations By objects PERSONAL SERVICES, FIELD Temporary employees, field.. _ Overtime pay 01 Personal services (net) Actual , 1943 Man- Total Man- Total Manyears salary years salary years Total salary 0.1 $129 26 0.1 155 OTHER OBLIGATIONS 03 Transportation of things 07 Other contractual services 08 Supplies and materials Total other obligations Grand total obligations Prior year appropriation available in 1943. Estimated savings, unobligated balance._ Total estimate or appropriation 548000—44 33 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Superintendent Grade 11. Range $3,800 to $4,600: Superintendent Grade 9. Range $3,200 to $3,800: Superintendent Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,400 to $1,620 Grade 1. Range $1,260 to $1,440_ Professional service: Grade 3. Range $3,200 to $3,800: Associate archeologist . _ _ __ . Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2.600 Sub professional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $4,600 1 $4,600 1 1 4,400 1 4,400 1 $4,706 5 17,700 5 17,700 2 2 1 3 2 4 5,600 5,000 2,100 5,580 3,300 6,120 2 2 1 3 1 4 0.2 2 1 5,700 2,200 1 3 2 1,680 4,320 2,400 1 1 7 2 3 13 8.1 2,500 2,300 15,060 3,720 4,560 17,790 10,055 1 2,500 1 2,300 7.3 15,605 2. 2 4,117 2. 2 3, 361 12.2 16,512 8.3 10,171 1 2,425 1. 5 3, 416 6.7 13,641 3. 5 6, 290 2.6 3,845 14.8 19,077 12.7 14,869 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay All personal services, field. Deduct quarters and subsistence furnished 65.1 126,685 9. 9 11,883 1.1 1, 460 29,100 60.8 120,188 4.9 4, 997 0.3 540 25, 795 74.6 137,347 11 115,980 3.3 2, 575 16,980 76.1 169,128 66 88.9 172,882 01 Personal services (net) 76.1 162,241 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services. Supplies and materials Equipment.. . . . 4,400 5,525 4,925 2,100 5,580 1,680 6,030 187 3.9 0.8 1. 4 2 1 3. 8 1. 4 4 0.8 13,795 2, 500 3,887 4,800 2,258 6, 869 2,349 5,880 1,080 2. 2 1 6,150 2,200 0.3 3 1.9 1,118 8,325 3,924 0.1 1 1.8 0.3 75 1,650 2, 520 300 0.8 1. 7 1 2 1, 438 2, 755 1,320 2,380 151,520 6,841 6,887 66 6,003 144,679 88.9 166,879 1,040 486 1,969 8,757 1,528 18,351 585 6,930 1,257 893 2,072 8,902 4,462 19,772 894 11,507 OTHER OBLIGATIONS ._ 10 Lands and structures Total other obligations. _ 1,365 531 2,019 9,034 1,697 21,983 830 12 33 199 244 399 -431 32 37,459 39,646 49,759 Grand total obligations Reimbursements for services performed.-. Transferred to "Contingent expenses, Department of the Interior" Received by transfer from "Cemeterial expenses, War Department" Prior year appropriation available in 1943. 1943 appropriation available in 1944 199,700 -700 184,325 -1,100 216,638 -3,392 -8,930 -1,427 -18,437 +6.930 Net total obligations Excess of obligations over appropriation due to Public Law 49 .. Estimated savings, unobligated balance Homestead National Monument of America: Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 199,000 176,295 200,947 Total estimate or appropriation +635 - 2 5 , 795 7,053 199,000 150,500 208,000 $6,150 7,130 66,626 2,318* 13,283 10,982 36,176 10,801 10, 430 6, 565 29,239 $6,124 7.214 60,242 1,712 12,459 9.470 29, 725 10, 785 9.378 12, 727 24,489 $9, 266 7,448 72, 551 3.513 13, 829 11,693 37, 470 10. 789 10,150 17, 599 22,330 199, 700 184,325 216, 638 -700 - 3 3 , 825 -8,638 150, 500 208,000 B Y PROJECTS OR FUNCTIONS National historical areas: 1. Abraham Lincoln 2. Andrew Johnson 3. Colonial and Yorktown 4. Fort Raleigh 5. George Washington Birthplace 6. Hopewell Village 7. Morristown 8. Mount Rushmore, 9. Salem Maritime 10. Saratoga. . . ... „ 11. Vanderbilt Mansion Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 199, 000 514 THE BUDGET FOR FISCAL YEAR 1945 NATIONAL PARK SERVICE—Continued National Park Service—Continued. [Mount Rushmore National Memorial Commission: Notwithstanding the proviso under this head in the Second Deficiency Appropriation Act, 1941, approved July 3, 1941, the Commission is hereby revived for performing, without any expense to the United States, the functions authorized by the Act of July 11, 1941 (Public Law 164), and when such functions are accomplished the Commission shall cease to exist or function] (Act of July 12, 1943, Public Law 133). Obligations By projects or functions E s t i m a t e , 1945 E s t i m a t e , 1944 $24, 550 9,040 56, 850 250 7,300 6,675 9,650 5,100 17; 200 2, 400 2,200 26, 800 54, 240 10, 900 15, 000 10, 640 8,300 6,400 3,750 4,900 240 $24, 550 9,040 56, 850 250 7,300 6, 675 9,650 5,100 17, 200 2,400 2,200 26, 800 54, 240 10, 900 15, 000 10, 640 8,300 6,400 3,750 4,900 240 $25, 627 8,771 52, 479 192 6,370 7, 239 7,387 4,390 12, 581 1,875 4,445 26, 043 5,110 17, 300 34,300 51, 400 7,300 340 40, 380 5,150 17, 300 34,300 51,400 7,300 340 40,380 4,155 14, 857 31,183 44,376 6,218 304 34,495 National military areas—Continued. 4. Castillo de San Marcos a n d F o r t Matanzas 5. C h a l m e t t e 6. C h i c k a m a u g a - C h a t t a n o o g a 7. Cowpens 8. Custer Battlefield 9. F o r t Donelson 10. F o r t Jefferson 11. F o r t Laramie _ 12. F o r t M c H e n r y 13. F o r t Necessity 14. F o r t Pulaski 15. Fredericksburg a n d S p o t s y l v a n i a . . . 16. G e t t y s b u r g 17. Guilford Courthouse 18. K e n n e s a w M o u n t a i n _ _ 19. Kill Devil Hill 20. Kings M o u n t a i n 21. Manassas _ 22. Meriwether Lewis 23. Moores Creek 24. N e w E c h o t a 25. P e r r y ' s Victory a n d I n t e r n a t i o n a l Peace Memorial 26. Petersburg a n d Poplar Grove 27. Shiloh 28. Statue of L i b e r t y . 29. Stones River 30. T u p e l o .__ 31. Vicksburg __ National military parks, battlefields, monuments, and cemeteries: For administration, protection, maintenance, and improvement, including maintenance, operation, and repair of motor-driven passenger-carrying vehicles, and including the maintenance and repair of the approach road to the Custer Battlefield National Cemetery and the road connecting the said cementery with the Reno Monument site, Montana, and not exceeding $308 for rightof-way easements across privately owned railroad lands necessary for supplying water to the Statue of Liberty National Monument, [$400,0003 $460,000 (16 U. S. C. 422-430; 24 U. S. C. 278; Act of July 12, 1943, Public Law 133). Estimate 1945, $460,000 Appropriated 1944, $400,000 Obligations By objects stimate,1945 Estimate, 1944 PEESONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Superintendent Grade 10. R a n g e $3,500 to $4,100: Superintendent Grade 9. Range $3,200 to $3,800: Superintendent Grade 7. Range $2,600 to $3,200 Grade G. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 G r a d e 1. Range $i,260 to $1,620 Professional service: Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, a n d custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2X40 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Ransre $1,500 to $1,860. _ Grade 3. Range $0,320 to $1,620 Grade 2. Range $1,200 to $1,500... All personal services, field D e d u c t quarters a n d subsistence nished M a n - Total pears salary 3 $12,200 3 $12,000 2 8,100 2 8,100 10,400 23,100 3 7,400 8.900 4 6.3 11,790 7 12,000 7. 5 11, 520 1 1,260 13,900 12,800 1. 5 "5 1 1 10.7 9 3 13 18 52.1 10,400 22, 350 7,375 3 8,825 4 6.3 11,715 11.865 7 7.5 11, 380 1 1,260 Man- Total years, salary 3 2 3 8.8 3 4 5.6 6.7 7. 7 0.4 8,100 10, 200 24, 359 7,150 8,714 10, 230 11,295 11,610 517 2, 940 1. 5 7,~746* 5. 4 8,091 1.1 1.9 7.3 2,264 3, 053 10, 457 2,675 2,225 21,799 16, 750 5,085 19, 705 24, 547 64, 625 1 1.8 12.6 9.0 3 12.8 19.5 54.3 2, 600 4,008 25,816 16,410 5, 005 18,7P4 24, 822 65, 260 2,700 2,300 22, 443 17,040 5,220 20,160 24,915 65, 795 10.5 1 3 13 18.1 52.1 2,940 195.9 406, 200 196.2 402,032 11,902 195.9 394, 298 196. 2 390,130 1,920 1,060 2,438 13, 960 10, 000 34,050 1,174 2,000 1,250 2,700 14,000 10, 500 36, 660 1,700 178.5 306,109 10 12,130 1 1,577 8. 5 10,013 36, 557 198 366,386 198 354,751 11,902 458,900 410, 832 -58,940 +20, 483 460, 000 Total estimate or appropriation 458,940 +1,100 400, 000 431,315 $11,613 10,725 13,137 4.8 13,333 6 12,617 Grand total obligations ___ Adjustments (see objects schedule for detail) 9,211 10, 645 8,871 7,794 6,347 2,939 4, 663 192 Appomattox Court House National Historical Monument, Virginia: Obligations By objects Estimate, 1945 Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in s u b s e q u e n t y e a r s . - $ 7 6 , 290 +76, 290 Estimate, 1944 —$76, 290 + 7 6 , 290 Actual, 1943 - $ 7 6 , 290 +76, 290 Total estimate or appropriation. Manassas National Battlefield Park: Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials _ . ... Prior year appropriation available in 1943.. — Estimated savings, unobligated balance Total estimate or appropriation $10 -48 38 fur- Personal services (net). 02 03 04 05 07 08 09 13 Total salary 170.1 304,623 170.1 299,662 14.4 16,653 14.5 16,200 1.1 1, 724 1.1 1,714 10.2 11,853 10.6 12, 203 71,800 71,800 Total p e r m a n e n t , field-. T e m p o r a r y employees, field.. P a r t - t i m e employees, field W . A. E . employees, field Overtime p a y 01 Manyears Actual, 1943 A c t u a l , 1943 Travel ... Transportation of things Communication services Rents and utility services.. Other .contractual services._ . . . . . . .. OTHER OBLIGATIONS Supplies a n d materials.. E quipment Refunds, awards, a n d i n d e m n i t i e s - 11,635 1,637 1,291 2,703 14,420 9,244 24,858 1,923 5 64, 602 68, 810 56,081 Grand total obligations Reimbursements for services performed-. Transferred to "Contingent expenses, Department of the Interior" 458,900 458,940 -40 410, 832 -188 -f 1,100 +1,100 +1,400 Net total obligations Excess of obligations over appropriation due to Public Law 49 460,000 460,000 412, 044 Boulder Dam National Recreational Area, Arizona and Nevada: For administration, protection, improvement, and maintenance of the recreational activities of the Boulder Dam National Recreational Area and any lands that may be added thereto by Presidential or other authority, including maintenance, operation, and repair of motor-driven passenger-carrying vehicles, [$70,000] $78,000 (Act of July 12, 1943, Public Law 133). Estimate 1945, $78,000 Appropriated 1944, $70,000 Total other obligations. -60,000 19,271 Estimated savings, unobligated balanceTotal estimate or appropriation 460, 000 400,000 431,315 B Y PROJECTS OR FUNCTIONS National military areas: 1. Antietam 2. A ppoir atox C ourt House. 3. Brices Cross Roads - $12,000 8,200 185 $12, 000 8,200 185 $10, 318 7,811 Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD Clerical, administrative, a n d fiscal service: Grade 12. Range $4,600 to $5,400: Superintendent A cting superintendent Grade 10. Range $3,500 to $4,100: Assistant s u p e r i n t e n d e n t Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 2. R a n g e $2,600 to $3,200 Grade 1. R a n g e $2,000 to $2,600 Manyears Total salary Estimate, 1944 Actual, 1943 Man- Total Man- Total years salary years salary $4,600 $4,600 0.2 1 $910 4,600 3,600 2,700 2,000 5,400 1,620 3,525 2,675 2,000 5,400 1,620 0.4 1 1 2.9 1.3 1,458 2,600 1,962 5,183 2,055 2,600 2,600 0. 6 1, 517 1.8 3,771 515 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Man- Total Man- Total Man- Total years salary years salary years salary 2 $5,300 2 $5,073 2 $5,225 2 4.500 2. 5 5, 526 2 4,425 5 10,275 5 10,380 6. 2 12, 637 2 3,720 2 3,720 1 1,680 1 1,680 Total permanent, field_. Temporary employees, field.. 21 4. 4 48 100 9 167 11, 763 21 4 4 47, 745 9,167 11, 763 25.4 69,030 2 5 4 68,675 31.2 75,566 25.4 69,030 25. 4 68, 675 210 560 2,427 1,040 3. 773 280 480 210 560 2,555 1,040 4, 000 280 8,770 9,125 88, 838 - 2 , 688 -$42,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ $32,600 $32,600 39, 490 -2,600 280 Total estimate or appropriation 30,000 32, 600 39, 770 13, 790 77,800 Received by transfer from "National Park Service," national parks 22.7 50,370 8. 5 18,160 7,036 All personal services, field Deduct quarters and subsistence furnished Estimate, 1945 Estimate, 1944 Actual, 1943 Overtime pay 01 Personal services (net) 518 31.2 75,048 OTHER OBLIGATIONS Travel Transportation of things.__ Communication services._. Rents and utility services.. Other contractual services. Supplies and materials 09 Equipment-. 02 03 04 05 07 08 Total other obligations - 615 562 831 4, 025 1,273 6,277 207 Grand total obligations Reimbursements for services performed.. Transferred to "Contingent expenses, Department of the Interior" 77, £ +200 +200 +320 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 78,000 78, 000 86, 470 -8,000 4,905 Total estimate or appropriation. 70, 000 78,000 91, 375 1. Administration 2. Maintenance, repair and operation 3. Equipment $48, 508 29,012 280 Grand total obligations Adjustment (see objects schedule for detail) $49, 321 39, 310 207 $47, 569 29, 951 280 77,800 77,800 +200 Total estimate or appropriation -7,800 +2, 537 70,000 91, 375 78,000 | Emergency reconstruction and fighting forest fires: For reconstruction, replacement, and repair of roads, trails, bridges, buildings, and other physical improvements and of equipment in areas under the jurisdiction of the National Park Service that are damaged or destroyed by flood, fire, storm, or other unavoidable causes, and for fighting or emergency prevention of forest fires in areas administered by the National Park Service, or fires that endanger such areas, including lands in process of condemnation for national park or monument purposes, [$30,000,] $32,600, together with not to exceed $100,000 to be transferred upon the approval of the Secretary from the various appropriations for national parks and national monuments herein contained, any such diversions of appropriations to be reported to Congress in the annual Budget: Provided, That the allotment of these funds to the various areas administered by the National Park Service as may be required for fire-fighting purposes shall be made by the Secretary only after the obligation for the expenditure has been incurred {Act of July 12, 1943, Public Law 133). Appropriated 1944, $30,000 Estimate 1945, $32,600 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Manyears salary years PERSONAL SERVICES, FIELD 6 Temporary employees, field Overtime pay.—. 01 Personal services (net) 6 $12,000 2,600 6 14,600 6 Total salary $12,000 2,600 14,600 Manyears Total salary 22.9 $43,607 2, 225 22.9 _ _ 1,000 800 200 5,000 1,750 8,050 1,200 1,000 800 200 5,000 1, 750 8,050 1,200 3,174 1,888 380 10, 275 2,176 16,066 1, 699 Total other obligations. 18, 000 18,000 35. 658 Grand total obligations 32, 600 32, 600 8i.4yu Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief forester _ Grade 5. Range $4,600 to $5,400: Assistant chief forester Grade 4. Range $3,800 to $4,600: . _ _ . _ . Forester... Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 1 $6, 200 1 $6,050 1 $6,000 1 5,200 1 5,200 1 5,200 2 8,000 2 8,000 1.3 5,287 1 1 1,860 1,620 1 1 1,845 1,620 0.9 0.9 1, 650 1,494 6 22,880 3,270 6 22, 715 3,267 5.1 19, 631 1,095 6 26,150 6 25,982 5.1 20, 726 4 16, 400 4 16,100 3.6 14,425 2 7,000 2 7,000 2.2 7,060 1.4 2,390 1.4 2,390 1 1,504 0.6 1,283 0.6 1,283 0.5 1,181 8 51.4 2.7 All personal services, departmental. ' Man- Total Man- Total Man- Total years salary years salary years salary 27,073 81. 525 3,600 22; 890 8 49.9 2.7 26, 773 75,095 3,125 21, 501 7.3 37.2 2.1 24,170 55, 583 2,607 5,497 87, 857 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Forester Grade 3. Range $3,200 to $3,800: Associate forester. Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800. Total permanent, field Temporary emplovees, field W. A. E . employees, field . . __ Overtime pay All personal services, field 62.1 135, 088 60.6 126,494 46.6 Total, departmental and field Deduct quarters and subsistence furnished. 68.1 161, 238 177 66.6 152,476 177, 51.7 108, 583 238 01 68.1 161, 061 66.6 152, 299 51.7 108,345 7,000 350 160 2.000 880 12, 939 3.200 7,080 357 161 2.096 884 13,691 3,200 5,838 916 96 1,896 1,335 7,705 1,010 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. __ ._ Equipment ... Total other obligations 26,529 27,469 18, 796 Grand total obligations. . Reimbursements for services performed Received by transfer from "National Park Service," national parks ... 187,590 179,768 127,141 -96 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance 187.590 179, 768 125.245 Total estimate or appropriation -1,800 —24. 7fiS 5,810 187, 590 155,000 131, 055 45, 832 OTHER OBLIGATIONS Travel Transportation of things.. Communication services Rents and utility services Other contractual services Supplies and materials. Equipment Obligations By objects Total permanent, departmental . Overtime pay By PROJECTS OR FUNCTIONS 02 03 04 05 07 08 09 Forest protection and fire prevention: For the control and the prevention of spread of forest insects and tree diseases and for fireprevention measures, including equipment, personal services, and maintenance, operation, and repair of motor-driven passenger-carrving vehicles, [$155,000] $187,590 {Act of July 12, 1943, Public Law 133). Estimate 1945, $187,590 Appropriated 1944, $155,000 The total of the foregoing amounts shall be available in one fund for the National Park Service: Provided, That 10 per centum of the foregoing amounts shall be available interchangeably and any such diversion of funds shall be reported to Congress in the annual Budget: Provided further, That no part of the foregoing appropriations for the National Park Service shall be available for the payment of the salaries or expenses of any employee of the National Park Service assigned to duties in connection with 516 THE BUDGET FOR FISCAL YEAR 1945 NATIONAL PARK SERVICE—Continued National Park Service—Continued. the Jefferson National Expansion Memorial in Saint Louis, Missouri (Act of July 12, 1948, Public Law 133). Estimate 1945, $4,219,805 Appropriated 1944, $3,503,310 Water Rights, National Park S e r v i c e Investigation and purchase of water rights: The unexpended balance of funds available for this purpose for the fiscal year [1943J 1944 is continued available for the same purpose during the fiscal year [1944] 1945, including the maintenance, operation, and repair of passenger-carrying automobiles (Act of July 12, 1948, Public Law . Transfers between appropriations, National Park Service Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Transferred from "National Park Service." national parks, to— "National Park Service": Forest protection and fire prevention. _ Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Professional serviceGrade 4. Hydraulic engineer -. _ Subprofessional service: Grade 7. Range $2,300 to $2,900 Man- Total Man- Total M a n Total years salary years salary years salary 800 1,310 General expenses Regional offices Total 20,810 Appropriations herein made for the national parks, national monuments, and other reservations under the jurisdiction of the National Park Service, shall be available for the giving of educational lectures therein; for the services of field employees in cooperation with such nonprofit scientific and historical societies engaged in educational work in the various parks and monuments as the Secretary may designate; and for travel expenses of employees attending Government camps for training in forest-fire prevention and suppression and the Federal Bureau of Investigation National Police Academy, and attending Federal, State, or municipal schools for training in building fire prevention and suppression (Act of July 12, 1948, Public Law 183). Appropriations herein made for the National Park Service shall be available for the installation and operation of telephones in Government-owned residences, apartments, or quarters, occupied by employees of the National Park Service (Act of July 12, 1943, Public Law 183). Appropriations available to the National Park Service for the construction of roads and trails and for the construction and maintenance of the Blue Ridge, Natchez Trace, and George Washington Memorial Parkways shall be available for the maintenance and operation of passenger-carrying automobiles (Act of July 12, 1943, Public Law 188). Historic Sites and Buildings— Obligations 1 $2,100 1 4,000 1 2,500 Total permanent, departmental . . . Overtime pay ._ 3 8,600 1,625 All personal services, departmental. $1,800 3 10, 225 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 . Professional service: Grade 4. Range $3,800 to $4,600: Hydraulic engineer Attorney Subprofessional service: Grade 7. Range $2,300 to $2,900. 1 0.2 0.2 02 03 04 05 07 08 09 $2,025 1 1 4,000 3,850 1 1 1 4,000 3,800 4 12,250 1,215 2,500 4 12, 450 2,253 2,425 0.2 All personal services, field Personal services (net) 833 131 1 1 Total permanent, field Overtime pav 01 833 $2,100 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment... _ 964 4 14, 703 4 13,465 3.2 11,189 4 14, 703 4 13,465 OTHER OBLIGATIONS 1,200 775 75 575 300 1,000 25 95 1,365 525 300 50 452 2 1,252 246 71 2,925 Total other obligations Grand total obligations Prior year appropriation available in 1943_ 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years. 3,360 2,023 14,114 18,063 15, 488 - 5 9 , 643 +53, 555 - 3 5 , 492 +21, 378 - 5 3 , 555 +35,492 Total estimate or appropriation 9,400 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Travel Bureau: PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 4. Range $3,800 to $4,600: Section chief Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Total permanent departmental Overtime pay All personal services, departmental. Total Man- Total Man- Total salary years salary years salary 0.8 $3,000 1 1.8 1.8 1,665 4, 665 394 5,059 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Regional archeologist Total permanent field Overtime pay ._ All personal services, field... 01 Personal services (net) _ 1 1 1 2.8 3,800 3,800 343 4,143 9,202 961 39 Travel Communication services Other contractual services Supplies and materials Equipment Total other obligations 35 42 649 1,726 10,928 Grand total obligations Transferred to "National Park Service": Salaries Regional offices Net total obligations Estimated savings, unobligated b a l a n c e . . Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Chief 0.8 $4,348 Grade 10. Range $3,500 to $4,100: 75 0.1 Travel promotion specialist 0.8 1, 933 Grade 7. Range $2,600 to $3,200 __ . . . 472 0.3 Grade 3. Range $1,620 to $1,980 2.0 Total permanent, departmental Overtime pay All personal services, departmental _ 6,828 250 2.0 7,078 0.1 336 7,414 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 02 04 07 08 09 Obligations By objects +9, 069 +2, 314 i i Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Special assistant. . . . 01 ' Personal services (net) 2.1 OTHER OBLIGATIONS 81 8 78 02 Travel 03 Transportation of things 04 Communication services Total other obligations. 167 22,311 929 Grand total obligations Estimated savings, unobligated balance __ 7,581 2,239 23, 240 Total estimate or appropriation 9,820 ... 517 DEPARTMENT OF THE INTERIOR Recreational Demonstration Areas, National Park Service— Recreational demonstration areas: For administration, protection, operation, and maintenance of recreational demonstration areas, including personal services and the operation and repair of motor-driven passenger-carrying vehicles, [$150,000] $158,000 (16 U. S. C. 17k; 40 U. S. &401; Act of July 12, 1948, Public Law 188). Estimate 1945, $158,000 Appropriated 1944, $150,000 [Recreational resources of Denison Dam and Reservoir project, Texas and Oklahoma: The unexpended balance of the appropriation under this head in the First Supplemental National Defense Appropriation Act, 1943, is hereby made available for the same purposes and under the same conditions until June 30, 1944, including not to exceed $2,500 for printing and binding! {16 U. S. C. 17k; Act of July 12, 1948, Public Law 183). Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total ManClerical, administrative, and fiscal service: years salary years Grade 12. Kange $4,600 to $5,400: Assistant supervisor of land planning. 0.2 Grade 3. Range $1,620 to $1,980 $1,680 0.7 Professional service: Grade 4. Range $3,800 to $4,000: 0.5 Park planner 0.7 2,700 Grade 2. Range $2,600 to $3,200 Total M a n - Total salary years salary 0.9 $4,766 $867 1,245 Total permanent, departmental Overtime p a y . . _ All personal services, departmental _ 2,025 1,892 4,380 950 2.1 6,029 1,203 0.9 5,330 2.1 7,232 0.9 4,871 4,766 105 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: Supervisor Grade 3. Ran^e $1,620 to $1,980 Professional service: Grade 4. Range $3,800 to $4,600: Landscape architect Grade 3. Range $3,200 to $3,800: Associate architect Grade 2. Range $2,600 to $3,200 0.8 $3,193 0.4 475 1 1 $3,800 1,650 0.9 3,483 0.2 0.6 744 1,939 1.2 0.7 3.668 285 690 3.7 11,616 0.5 550 931 01 1. 9 4,643 4.2 13,097 712 378 50 250 2,400 243 184 1,614 3 106 910 Personal services (net) OTHER OBLIGATIONS Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Coordinating superintendent Grade 10. Range $3,500 to $4,100: Administrative assistant Grade 9. Range $3,200 to $3,800: Chief, recreational demonstration area operations _ Manager __. Grade 8. Range $2,900 to $3,500._ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 3. Range $3,200 to $3,800: Associate recreational specialistCrafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860Grade 2. Range $1,200 to $1,500 — 4,250 4,400 0.1 3,200 10,100 10,420 11,100 1 3,200 4.7 15, 632 4.2 12,624 4.1 11, 225 1,920 6,780 4,380 1,905 6,705 4,380 240 0.2 7.5 9.6 7 1.5 1 3.6 8.2 0.2 533 25,029 29,032 18,745 3,654 1,860 5,701 11,934 222 fur- Personal services (net). 10,100 6,300 1,920 6,780 15,480 3.7 9,176 3.1 6,420 1 1,875 4 6,735 11.2 16,851 0.8 1,833 3.6 7,195 1.1 1,999 2.2 3,650 17.3 25; 710 0.6 703 46 100.978 7.9 10,840 3.1 4,360 24, 263 64.8 139,195 8 12,159 6 6,882 16,805 53.2 128,810 All personal services, field. 02 03 04 05 06 07 08 Travel Transportation of things Communication services Rents and utility services Printing and binding __ Other contractual services Supplies and materials __ __ ... Total other obligations 504 234 4,217 3,371 8,860 Grand total obligations 1942 appropriation available in 1943 _ . . . 1943 appropriation available in 1944 Estimated savings, unobligated balance. 16,468 -15,356 +8,888 -8,888 28 Total estimate or appropriation 10, 000 0.3 1,155 43 92,880 7. 2 9,620 3 4,260 22,050 Total permanent, fieldTemporary employees, field.. W. A. E. employees, field Overtime pay 01 Total Man- Total salary years salary Total permanent, field Temporary employees, field Overtime pay. PERSONAL SERVICES, FIELD Total, departmental and field Deduct quarters and subsistence nished.- Total Mansalary years 57 140,441 77.8 175,041 55. 2 134,140 59.1 147,673 78.7 179, 912 4 3 1 4 11 3,804 55. 2 130, 336 4,136 Purchase of Lands, National Park Service— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures . . Prior year appropriation available in 1943. 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years- $2, 500 - $ 1 , 636 +1,636 -4,136 +1,636 -$4,136 +4,136 Total estimate or appropriation 4,842 9.1 143,537 78. 7 175,070 OTHER OBLIGATIONS Working Fund, Interior, National Park Service (Advance From Bureau of Reclamation)— Travel __. Transportation of things... Communication services.-. Rents and utility ser vicesOther contractual services. Supplies and materials Equipment- 1,905 930 2,270 5,289 1,571 15,199 500 2,050 930 2,310 6,500 2,581 16, 993 565 1,219 836 2,848 6,415 1.323 9,013 165 By objects Total other obligations. 27, 664 31, 929 21,819 Grand total obligations Reimbursements for services performed.. Net total obligations Excess of obligation over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 158.000 175, 466 196,889 -953 For survey of the recreational resources of the Colorado River Basin and of the Grand Coulee, and Central Valley Project Areas 158,000 175,466 195,936 Total estimate or appropriation 158,000 150,000 198, 700 $5,330 100,123 35,970 $7,232 111,049 40,620 16, 577 158,000 16, 565 175,466 $4,871 110,595 66.719 3,400 11,304 196,889 158,000 -25,466 150,000 +1.811 198, 700 02 03 04 05 07 08 09 -25,466 2,764 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Director's office, administration Region .1 Region 2 Region 3 Region 4 Grand total obligations Adjustments (see objects schedule for detail). Total estimate or appropriation Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 ,# PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 2.1 $8,368 Recreational planner _ 3 $12,350 3 $11,600 Park planner 1 4,000 1 4,000 1 4,200 Grade 3. Range $3,200 to $3,800: Recreational planner _ 0.6 1.994 0. 5 1, 832 1 3,250 1.8 5, 847 Associate landscape architect1 3,200 Clerical, administrative, and fiscal service: 0.3 550 Grade 4. Range $1,800 to $2,160 1 1,800 1 1,800 Grade 2. Range $1,440 to $1,800 0.5 648 1 1.440 2 2,880 Total permanent, field Temporary employees W. A. E. employees Overtime p a y . . . 01 Personal services (net) 4,336 8.5 28,856 8*3 27,269 0.2 283 0.2 608 5,850 8. 7 34, Oil) 5.5 18,810 0.1 88 0.5 1, 761 1,982 6.1 22,641 2,500 180 75 4,100 250 100 4,809 549 126 8 23,680 0.5 840 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 518 THE BUDGET FOR FISCAL YEAH 1945 Obligations NATIONAL PARK SERVICE—Continued By objects Working Fund, Interior, National Park Service (Advance From Bureau of Reclamation)—Continued. Estimate, 1945 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For survey of the recreational resources of the Colorado River Basin and of the Grand Coulee, and Central Valley Project Areas—Continued OTHER OBLIGATIONS—continued 05 Rents and utility services 07 Other contractual services 08 Supplies and materials. Total other obligations 3,480 Grand total obligations Prior year balance available in 1943 1943 balance available in 1944. Advanced from Bureau of Reclamation. _ Total estimate or appropriation $384 658 129 $250 550 124 $200 400 125 5,374 6,665 32,336 39, 384 - 3 2 , 336 -6,034 - 3 3 , 350 29,306 -3,690 +6,034 - 3 1 , 650 . B Y PROJECTS OR FUNCTIONS 1. Survey of the recreational resources of the Grand Coulee project area 2. Survey of the recreational resources of the Colorado River Basin 3. Survey of the recreational resources of the Central Valley project area Grand total obligations Adjustments (see objects schedule for detail) _ $12,736 $13,419 $9,045 11,500 17, 673 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 United States Park Police: Lieutenant Sergeant _ Private Total permanent, field W. A. E. employees, field Overtime pay Additional compensation for detail motorcycle at $120 per annum All personal services, field Deduct quarters and subsistence furnished 01 Personal services (net). 17,607 8,100 8,292 2,654 32, 336 39,384 29,306 -32,336 -39,384 -29,306 Total estimate or appropriation 02 03 04 05 07 08 09 10 Travel Transportation of things—. Communication services.-. Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures Total other obligationsGrand total obligations performed—. Salaries and expenses, National Capital parks: For adminis- Reimbursements for services in 1944 1943 appropriation available tration, protection, maintenance, and improvement of the ArlingNet total obligations ton Memorial Bridge, George Washington Memorial Parkway, Excess of obligations over appropriation due to Public Laws 22 and 49 monuments and memorials, Lee Mansion, Battleground National Cemetery, Chopawamsic Recreational Area, Federal parks in the Estimated savings, unobligated balance-. Total estimate or appropriation District of Columbia, and other Federal lands authorized by the Act of May 29, 1930 (46 Stat. 482), including the pay and allowances in accordance with the provisions of the Act of May 27, 1924, B Y PROJECTS OR FUNCTIONS as amended, of the police force for the George Washington Memorial 1. Office administration Parkway, and the purchase, operation, maintenance, repair, and 2. Engineering and planning __ storage of automobiles, and motorcycles, revolvers, ammunition, 3. United States Park Police purchase, cleaning, and repair of uniforms for police, guards, and 4. George Washington Memorial Parkway and Lee Boulevard connection.. elevator conductors, and equipment, per diem employees at rates 5. Arlington Memorial Bridge and apof pay approved by the Director not exceeding current rates for proaches similar services in the District of Columbia, stenographic reporting 6. Columbus Fountain _ 7. District of Columbia World War Meservice, traveling expenses and carfare, and leather and rubber morial articles for the protection of public property and employees, 8 Lincoln Museum and house where [$400,000] $453,000 (40 U. S. C. 2; Act o) July 12, 1943, Public Lincoln died _ . 9. Lincoln Memorial and grounds. Law 133). 10. Washington Monument and grounds.. Appropriated 1944, $400,000 11. Lee Mansion National Cemetery Estimate 1945, $453,000 12. Battleground 13. 14. 15. 16. 17. By objects Estimate, 1945 PERSONAL SERVICES, FIELD Man- Professional service: years Grade 6. Range $5,600 to $6,400: Senior assistant superintendent 1 Grade 5. Range $4,600 to $5,400: Chief of planning 1 Senior attorney Grade 4. Range $3,800 to $4,600: 1 Landscape architect 1 Grade 3. Range $3,200 to $3,800: Landscape architect Associate engineer — Chief of memorials General foreman.-_* Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Area manager Grade 6. Range $2,300 to $2,900 .._. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total Estimate, 1944 Actual, 1943 Man- salary years Total Man- Total salary years salary $6,000 1 4,800 4,600 4,200 13,100 3,200 3, 200 3, 200 18, 700 4,100 1 4,800 0.2 800 1 4,600 0. 3 1, 700 1 4,050 0. 6 2, 500 1.8 6,060 0.8 2, 560 1 3, 200 0.6 2,150 1 3, 200 5 13, 500 "~1 3," 203 4,025 ""T""~I6~377 1. 4 3,300 2, 872 1 3.8 9,194 4 9,950 2 4,125 2.4 5,029 8.9 16,395 3.8 6,887 3.8 6,245 2.8 4,536 1,440 1.7 2,360 1 1,260 1 0.8 1,080 10, 000 4,200 16,620 4, 860 1,440 1,260 $5,935 1 1 3 10 Total Man- Total Mansalary years salary years $2,900 0.9 $2,610 6,200 3 6,200 2.3 18, 350 9. 4 17, 340 6.3 14, 990 8.2 13,824 48 4.8 10, 260 3 4,455 3.7 4,500 3 4,470 4.2 1 7 23 2 35 10 13 2,300 14, 580 43, 260 3,360 53, 610 13, 560 16,020 1 7 19.6 2 35 5 15.6 2,300 14, 355 36, 531 3,360 53,160 6,825 19,050 1 3.5 6.2 14.4 0.2 33.2 7.4 14.3 1 1 28 3,050 2,750 61,843 1 1 28 3,050 2,750 60,943 0.9 2, 670 1 2,750 20.2 41,885 194 23 375,013 42,278 64,368 178 23 340,859 150 42,275 23 66, 560 274,467 28,767 31, 234 217 481,659 201 449,6 173 334,541 217 180 481,479 201 180 449,514 173 333,952 Total salary $4,761 11,575 8, 108 5,463 4,995 2,625 7,908 12, 697 26, 923 400 49,922 11,118 17, 370 OTHER OBLIGATIONS Salaries and Expenses, National Capital Parks— Obligations Manyears Estimate, 1944 Actual, 1943 Thomas Jefferson National Memorial. Reflecting Pool Chesapeake and Ohio Canal _. Chopawamsic Recreational Area. Miscellaneous Federal areas, includ.... ing shops, nursery, etc. _ _ 18. Flood cleanup 19. Reimbursable work for other agenciesGrand total obligations . Adjustments (see objects schedule for detail) Total estimate or appropriation 200 939 821 41,102 21,830 23,069 200 939 821 41,102 21, 830 25, 594 19, 000 106,961 34,124 124,610 231' 939 821 27,102 26,148 16, 530 5,368 151,063 228, 202 588,440 -135,440 574,124 —97,990 -15,124 461,010 562,154 -22, 845 +15,124 554,433 453,000 -61,010 453,000 400,000 5,102 559,535 $54,285 $54,050 21,039 82,312 $37,886 11,671 57, 992 21,189 74,212 53,643 53,643 58,143 37,815 1,000 37,650 1,000 44,475 894 700 700 584 28,409 23,100 31,845 21,990 2,094 21,465 1,300 36,080 4,271 28,289 22,935 31, 725 21,825 2,094 21,300 1,300 36,000 4,271 21, 717 19,348 27,197 20, 486 2,005 31,134 945 163,804 7,990 39,602 40,877 15,124 97,990 33,038 135, 440 588, 440 574,124 562,154 -135,440 -174,124 -2,619 453,000 400,000 559, 535 22,845 $5,600 Arlington Memorial Bridge, National Park Service Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 07 0 ther contractual services. Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation $120 511 $61 631 61 -692 -631 +631 519 DEPARTMENT OF THE INTERIOR Obligations Development of Grounds, Thomas Jefferson Memorial, Washington, D. C.— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 04 Communication services 07 Other contractual services $4 1,243 $15 Grand total obligations Reimbursements for services performed _ Prior year balance available in 1943 1943 balance available in 1944 1,247 - 1 , 204 -58 +15 15 -15 Total estimate or appropriation __ _ Man- Total Man- Total Man- Total years salary Professional service—Continued. years salary years salary Grade 4. Range $3,800 to $4,600:.. Landscape architect 0.1 $89 1 " $3,800 0.6 $2,344 Grade 3. Range $3,200 to $3,800: oa Associate landscape architect .._.. 75 1 3,200 0.6 2,015 Clerical, administrative, and fiscal service: o.i Grade 5. Range $2,000 to $2,600 52 1 2,200 0.6 1,415 2.5 8,741 4 13,800 Total permanent, field0.5 1,114 W. A. E. employees, field 0.1 1, 250 0.1 1,000 Overtime pay 151 2,569 1,633 3,450 Additional pay for foreign service.. 372 1,725 All personal services, field- Working Fund, Interior, National Park Service Public Roads Administration)— (Advance From 01 2.6 13,099 4.1 21,069 0.5 1,637 Personal services (net) 2.6 13, C 4.6 0. 5 23,408 1, 637 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary OTHER OBLIGATIONS $451 _ Total other obligations 25,346 2,880 65,306 451 -105,000 +451 720 600 150 14 191 5,577 4,887 1,392 28,295 3,029 -18, 676 -46,971 +18,676 -50,000 +46,971 Total estimate or appropriation- 104, 549 -451 Grand total obligations Advanced from Public Roads Administration 1943 balance available in 1944 1,187 18, 676 Grand total obligations Advanced from "Emergency fund for the President, national defense (transfer to War)" ; 1943 balance available in 1944. 1944 balance available in 1945 93, 532 451 2,657 300 160 300 2,502 150 75 150 2,000 475 200 25 Travel Transportation of things... Communication services.._ Rents and utility services.. Printing and binding. Other contractual services. Supplies and materials Equipment Total other obligations. 6.2 $11,017 01 Personal services (net) 07 Other contractual services 08 Supplies and materials 10 Land and structures 02 03 04 05 06 07 08 09 Soil' and Moisture Conservation Operations, Department of the Interior, National Park Service— Total estimate or appropriation Obligations By objects Working Fund, Interior, National Park Service (Advance From Public Buildings Administration)— Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 39 01 Personal services (net) $70,000 6.3 $11,547 Professional service: Grade 5. Range $4,600 to $5,400: Chief, projects coordination and statistics division ._ Engineer __ All personal services, departmental. 07 Other contractual services 08 Supplies and materials 263 1, 563 100, 000 13,110 -100, 000 Grand total obligations Advanced from Public Buildings Administration Estimated savings, unobligated balance... -20, 000 6,890 Total estimate or appropriation Working Fund, Interior, National Parks (Alaska Highway Land Planning Survey)— Estimate, 1945 Estimate, 1944 Actual , 1943 Man- Total Man- Total Man- Total years salary years salary years salary .0.3 1,600 0.4 2,235 0. 4 2, 235 0.3 1,600 0.5 1 1,740 2,600 1 1 3,500 2,600 1 1 3,500 2,600 1 1, 665 1 1,665 7,765 3 8.1 12,098 4,235 Personal services (net) _ _ 02 03 04 05 07 08 09 Travel Transportation of things . . Communication services.. Rents and utility services Other contractual services Supplies and materials Equipment.-. _ _ 0.5 2,025 314 Grand total obligations Reimbursements for services performed... 0.5 All personal services, departmental. 2,339 Net total obligations Allotted from "Soil and moisture conservation operations, Department of the Interior" PERSONAL SERVICES, FIELD Total estimate or appropriation 0.7 $2,967 1 4,600 0.5 3 7,765 8.1 11,983 4,225 1,067 1 1,620 3 7,027 11.7 13, 314 2,033 11.1 24, 098 All personal services, field 01 Total other obligations 0.5 $2,025 Total permanent, departmental Overtime pay ^ 2,000 235 Professional service: Grade 3. Range $3,200 to $3,800: Regional soil conservationist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 5 Range $1 800 to $2 160 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Obligations Professional service: Grade 5. Range $4,600 to $5,400: Senior land planner .._ $1,600 0.4 11.1 23, 973 14.7 22, 374 11.5 26, 333 11.5 26,208 15 1,400 510 95 1,955 768 3,109 300 1,400 900 85 1,955 990 2,922 23,974 OTHER OBLIGATIONS By objects PERSONAL SERVICES, DEPARTMENTAL 0.3 2,000 235 Total permanent, field _ _ Temporary employees, field _ _ . Overtime pay 30,000 Total other obligations Professional service: Grade 4. Range $3,800 to $4,600: Park planner 0.4 $2,000 PERSONAL SERVICES, FIELD 1,300 30,000 0.4 $2,000 0.4 Total permanent, departmental Overtime pay OTHER OBLIGATIONS Man- Total Man- Total Man- Total years salary years salary years salary 0.2 $898 1,066 738 34 1,014 495 2,872 12 8,137 8,252 6,231 34, 470 34, 460 30, 205 -15 34, 470 34, 460 30,190 -34, 470 -34, 460 -30,190 520 THE BUDGET FOR FISCAL YEAR 1945 Emergency Relief, Interior, National Park Service, Planning and Review of Work Projects Administration Projects— NATIONAL PARK SERVICE—Continued White Pine Blister Rust Control, Department of Agriculture (Transfer to Interior) (National Park Service)— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Overtime pay.._ All personal services, departmental. PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary 1 $1,740 377 1 $1,710 370 1 2,117 1 2,080 0.9 $1,545 202 0.9 1, 747 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: , Associate forester Temporary employees, field W. A. E. employees, field Overtime pay 1 3,500 59.1 89, 096 0.6 700 20,149 1 3,500 58.2 86,542 0.6 700 19, 505 3,425 1 59.5 89,557 All personal services, field 60.7 59.8 60.5 Personal services (net) 61.7 115, 562 60.8 112,327 61.4 98,511 690 1,520 87 600 2,000 4,563 650 690 1,510 80 300 2,700 7,114 300 413 1,733 39 209 1,535 3,685 122 Manyears Professional service: Grade 3. Range $3,200 to $3,800: Associate engineer Associate park planner Associate attorney Associate landscape architect Grade 2. Range $2,600 to $3,500 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 $293 2,584 1,001 83 600 0.7 0.1 1,146 23 Total permanent, field.. Overtime pay _. 2.5 01 2. 5 5,730 477 6, 207 3,782 Personal services (net). OTHER OBLIGATIONS 113,445 110,247 96, 764 02 04 05 08 Total other obligations 10,110 12,694 7,736 125,672 125,021 106, 247 -125,672 -125,021 Travel Communication services... Rents and utility services.. Supplies and materials 72 29 581 2 Total other obligations. Travel Transportation of things Communication services Rents and utility services Other contractual services. Supplies and materials Equipment Grand total obligations Allotted from "White pine blister rust control, Department of Agriculture (transfer to Interior)" _ Total Man- Total salary years salary 0.1 0.8 0.4 0.1 0.3 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Total Mansalary years 684 Grand total obligations Received by transfer from ''Emergency relief, Work Projects Administration". Estimated savings, unobligated balance.. -7,2 397 Total estimate or appropriation. -106, 247 Emergency Fund for the President, National Defense (Transfer to Interior, National Park Service)— Obligations By objects Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense) (National Park Service)— Manyears 01 Personal services (net) Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Total permanent, field. Temporary employees, field.. W. A. E. employees, field Overtime pay ... Total Man- Total Man- Total salary years salary years salary $i,980 0.9 $1,227 1 3,400 2 5,380 24.9 35,008 1.2 1,510 9,258 All personal services, field. Deduct quarters and subsistence furnished 28.1 51,156 01 28.1 51,156 Personal services (net). 3,400 1 2 5,380 52,008 38 1.2 1,510 9,258 41.2 68,156 1.1 3,660 2 4,887 20. 9 31, 776 0.8 866 1,943 23.7 39,472 14 41.2 68,156 23. 7 39, 458 OTHER OBLIGATIONS Travel _ __ Transportation of things.._ Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)". Total estimate or appropriation . 1,300 128 28 800 210 2,091 2,900 173 28 800 417 2,026 Total Man- Total salary years salary 3.6 $7,005 OTHER OBLIGATIONS By objects PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 3. Range $1,620 to $1,980 1 Professional service: Grade 3. Range $3,200 to $3,800: 1 Associate forester Total Mansalary years 3,090 95 38 372 226 1,259 1,675 4,557 6,344 6, 755 55, 713 74, 500 46, 213 -55, 713 -74, 500 -46, 213 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services Supplies and materials Equipment _-_ Total other obligations Grand total obligations Prior year balance available in 1943 Estimated savings, unobligated balance Total estimate or appropriation $930 5 95 19,251 13,226 444 33,951 40,956 -41,374 418 B Y PROJECTS OR FUNCTIONS 1. Vanderbilt Mansion National Historic Site 2. Catoctin National Recreational Area, $31,838 9,118 Grand total obligations. . Adjustments (see objects schedule for detail) -40,956 40,956 Total estimate or appropriation . Total, National Park Service, annual appropriations, general account: Estimate 1945, $4,830,805 Appropriated 1944, $4,053,310 Trust accounts: National Park Service, Donations— Hereafter the Secretary of the Interior in the administration of the National Park Service is authorized, in his discretion, to 521 DEPARTMENT OF THE INTERIOR accept patented lands, rights of way over patented lands or other National Park Trust Fund— lands, buildings, or other property within the various national parks The National Park Trust Fund Board is authorized to accept, and national monuments, and moneys which may be donated for the receive, hold, and administer gifts or bequests of personal property purpose of the national park and monument system (16 U. S. C. 6). for the benefit of, or in connection with, the National Park Service (16 U. S. C. 6). Estimate 1945, $20,000 Appropriated 1944, $20,000 Appropriated 1944, $16,750 Estimate 1945, $2,000 Revised 1944, $2,000 Obligations By objects 16 Investments and loans: Obligations—1945, $2,000; 1944, $2,000; 1943, $999. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Land, purchaser Temporary employees, field Overtime pay .. 01 Personal services (net) Jefferson National Expansion Memorial, Contribution— Manyears 1 1 Total Mansalary years $1,600 347 1,947 0.1 2 2.1 Total Man- Total salary years salary $344 3,700 421 4,465 1 1 Obligations $4,400 1,609 357 6,366 2 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 400 140 50 400 100 350 375 100 16,138 55,340 59,805 20,000 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services. Supplies and materials _^ E Quipment Lands and structures Refunds, awards, and indemnities Total other obligations.. Grand total obligations. Prior year funds available in 1943 1943 funds available in 1944 ... Total estimate or appropriation 400 140 50 445 100 350 375 100 53,380 18.053 20,000 02 03 04 05 06 07 08 09 10 13 - 3 9 , 805 20,000 451 43 24 133 33 358 236 136 2,226 43, 215 46,855 53,221 -59,425 +39, 805 33,601 Preservation, Birthplace of Abraham Lincoln, National Park Service— Interest from an endowment fund, title to which was transferred to the United States by the Lincoln Farm Association on April 11, 1916, in connection with deed of gift conveying the homestead of Abraham Lincoln and the log cabin in which he was born. This fund has been converted into City of Louisville, Kentucky, bonds amounting to $44,000 and United States Treasury bonds amounting to $2,000, the income from which is available for expenses incident to the preservation of the birthplace of Lincoln (16 U. S. C. 211). Estimate 1945, $2,030 Appropriated 1944; $2,030 Obligations Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Superintendent _ 1 $5,800 1 $5,800 1 $5,600 Grade 9. Range $3,200 to $3,800: 1 A ssist ant superintendent 3,400 1 3,400 1 3,325 Chief clerk 1 3,400 1 3,400 1 3,325 Grade 6. Range $2,300 to $2,900 1 2,300 Grade 4. Range $1,800 to $2,160 1 1,920 2.5 4,616 1 1,920 Grade 3. Range $1,620 to $1,980... 2 3,480 3.8 6.387 2 3,480 Grade 2. Range $1,440 to $1,800. •1 1,620 3.1 4,759 1 1,605 Grade 1. Range $1,260 to $1,620 0.1 84 Professional service: Grade 5. Range $4,600 to $5,400: Technical assistant 1 5,000 1 4,850 1 4,800 Real estate officer 0.6 2,863 Grade 4. Range $3,800 to $4,600: Office engineer __ 0.8 3,020 Architect 0.2 633 Grade 3. Range $3,200 to $3,800: Research associate architect 1 3,400 3,400 1 3,325 1 Associate historical technician 1 3,400 1 3,300 1 3,400 Field curator . 1.8 5, 580 1.8 4,828 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 1 2,058 Subprofessional service: Grade 8. Range $2,fi00 to $3,200 1.1 2, 736 0.1 187 Grade 7. Range $2,300 to $2,900 1.1 2,699 Grade 2. Range $1,320 to $1,680 0.2 253 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 _. 0.2 295 0.8 1,41U Grade 4. Range $l,f00 to $1,860 2 3,120 2 3,030 3.5 5,321 Grade 3. Range $1,320 to $1.620 1 1,380 1 1,335 1.2 1,540 Grade 2. Range $1,200 to $1,500.... 3 3,720 2.8 3,330 5.4 6,494 Total permanent, field Temporary employees, field . W. A. E. employees, field Overtime p a y . . 01 By objects Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field. Temporary employees, field Overtime pay _ 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 0.9 $1,695 1.4 $1,810 1.4 1,810 420 1.4 2,230 1.4 $1,940 1.4 1,940 0.3 394 1. 2 0.1 2,089 45 191 2, 325 Travel Rents and utility services .. Other contractual services Supplies and materials. Equipment _ Total other obligations. _ Grand total obligations Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 Total estimate or appropriation 1. 3 163 25 220 2,450 36 81,256 0.5 1,310 0.1 478 7,269 16.7 51,855 36.6 90,313 100 150 1,500 7,500 1,200 1,200 100 25, 000 100 150 1,500 8,000 1,500 1,200 150 125,000 184 198 1,839 17,963 10,155 1,491 153 98, 748 1,000 8,958 16.1 39,432 0. 6 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Total other obligations . . . _ 90 2,450 -420 -840 +420 2,030 2,030 104 2,429 - 1 , 239 +840 2,030 36, 750 137, 600 130,731 Grand total obligations Reimbursements for services performed 86,348 189,455 221,044 -142 Net total obligations Prior year funds available in 1943 1943 funds available in 1944. 1944 funds available in 1945 1945 funds available in subsequent years.. """420" 1. 4 2, 360 OTHER OBLIGATIONS 02 05 07 08 09 3, 500 8,923 16.2 49, 598 Personal services (net) 39,640 0.2 OTHER OBLIGATIONS Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 16 _. 86, 348 189,455 220, 902 -690,841 +469,939 -280. 484 +194,136 -469,939 +280,484 Total estimate or appropriation Total, National Park Service, trust accounts: Estimate 1945, $24,030 Appropriatedn944,?$38,780 Revised^l944,>24,030 522 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 NATIONAL PARK SERVICE Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Regional offices 14 $3,050 National parks National monuments __ _ Historical areas Military areas Boulder Dam _ Forest protection and fire prevention. Water rights Recreational demonstration areas N ational Capital parks 78 11 11 27 3 1 1 21 7 12,884 1,452 1,515 5,550 401 1,800 100 2,400 2,800 1 200 175 32,152 Appropriation Number Jefferson National Memorial. Total - . Gross cost Allowance Number (estimated) Net cost of vehicles to be purchased Expansion . Public purpose and users For use by personnel engaged in general park and monument work. Do. Do. Do. Do. Do. Do. Do. Do. For use by officials on park work and by police personnel engaged in scout and patrol work. For use by officials and employees engaged in memorial work. FISH AND WILDLIFE SERVICE For salaries and expenses, including the purchase of printed tags, and labels, without regard to existing laws applicable to public printing, and traveling expenses, necessary in conducting investigations and carrying out the work of the Service, including cooperation with Federal, State, county, or other agencies or with farm bureaus, organizations, or individuals, as follows: SALARIES AND EXPENSES Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials 09 Equipment. General administrative expenses: For general administrative purposes, including personal services in the District of Columbia, [$170,000] $206,700 (5 U. S. C. 138t; Act of July 12, 1943, Public Law 183); Appropriated 1944, $170,000 « Includes $2,800 transferred from "Salaries and expenses, Fish and Wildlife Service," propagation of food fishes, and $2,800 from "Salaries and expenses, Fish and Wildlife Service," Alaska fisheries. $500 50 $500 50 $875 72 7,200 7,200 9,617 Grand total obligations Received by transfer from "Salaries and expenses, Fish and Wildlife Service": Propagation of food fishes Alaska fisheries.._ 206,700 206,066 171,341 -2,800 —2,800 Net total obligations Excess of obligations over appropriation due to Public Law 49 ._ Estimated savings, unobligated balance. _ 206,700 —2,800 -2,480 166,061 Total estimate or appropriation 206, 700 170,000 166,895 1. General administration 2. Business service 3. Library service $48,300 150, 470 7,930 $47, 665 150,471 7,930 $43,038 123,023 5, 280 Grand total obligations. Adjustments (see objects schedule for detail) — 206, 700 206,066 171,341 Total other obligations Salaries and Expenses, Fish and Wildlife Service— Estimate 1945, «[$206,700 Obligations By objects 200,466 -30,466 834 B Y PROJECTS OR FUNCTIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director Grade 7. Range $6,500 to $7,500: Assistant director Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief of division Principal administrative officer Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Manyears 1 Total Man- Total Man- Total salary years salary years salary 1 $9,000 $9,000 1 $9,000 14, 000 2,600 2,000 14,000 2,600 2,000 1,920 1,920 1 1,625 6,400 5,600 6,400 5,600 1 0.6 6,400 3, 360 0.4 1,920 8,200 21.6 6 8,200 2 8,200 3,500 3,500 1 3,500 3,200 12,400 5,200 16,800 17,000 12, 780 35,140 8,640 1 4 2 7 7.8 7 21.7 6 3,200 12, 350 5,200 16,675 16,675 12,735 35, 250 8,640 4,020 3,975 Total permanent, departmental Temporary employees, departmental Overtime pay 70.6 168,400 31,100 70.5 167,920 0.3 480 30,466 01 70.6 199,500 70.8 198,866 6,000 150 500 6,000 150 500 Personal services (net). 3 OTHER OBLIGATIONS 02 Travel 03 Transportation of things... 07 Other contractual services_ 2 14,340 0. 5 1, 300 0. 7 1, 258 0. 5 1,708 4 12,025 2 5,200 5.8 13,836 6.4 12,990 6. 5 11,842 18. 2 29,677 3 4,296 Total estimate or appropriation - 3 6 , 066 206,700 -4,446 170,000 166,895 Propagation of food fishes: For maintenance, repair, alteration, improvement, equipment, and operation of fish-cultural stations, including the erection of necessary buildings and other structures; propagation and distribution of foodfishesand fresh-water mussels; purchase, collection, and transportation of specimens and other expenses incidental to the maintenance and operation of aquarium, [$875,000] $1,115,000 (5 U. S. C. ISSt; 16 U. S. C. 744~751} 755-757; Act oj July 12, 1943, Public Law 133); Estimate 1945, « $1,115,000 Appropriated 1944, $875,000 « Excludes $2,800 transferred to "Salaries and expenses, Fish and Wildlife Service," general administrative expenses. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 60 147,017 1 $5,600 I $5,600 1 $5,600 Chief of division ._ . 0. 7 1, 047 Grade 5. Range $4,600 to $5,400: 13,660 1 4,600 1 4,600 0.8 3,450 Senior aquatic biologist Grade 4. Range $3,800 to $4,600: 60. 7 161, 724 1 4,050 1 4,200 1.3 4, 950 Aquatic biologist . Grade 3. Range $3,200 to $3,800: 1 3,300 1 3,300 3,200 1 Associate aquatic biologist ... Clerical, administrative, and fiscal service: 7,596 Grade 10. Range $3,500 to $4,100: 161 1 3,600 Junior administrative officer._ 1 3,600 913 3.4 4, 540 523 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 1 1 $2,000 $2,000 Grade 5. Range $2,000 to $2,600 0.8 $1,672 10 16,620 Grade 3. Range $1,620 to $1,980._. 16, 590 7.8 13,151 10 2 2,880 2,880 2 3,048 Grade 2. Range $1,440 to $1,800 2 Crafts, protective and custodial service: 1 Grade 3. Range $1,320 to $1,620 1. 7 2, 260 1,335 1. 7 2,260 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 19.7 45,060 0.5 720 7,937 20.2 53,717 19.7 44,880 0.5 720 8,251 20.2 53,851 15.7 36,406 0.5 792 3,588 16.2 40,1 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 5. Range $4,600 to $5,400: Assistant regional director Grade 4. Range $3,800 to $4,600: Regional supervisor of fish culture Grade 3. Range $3,200 to $3,800: Regional supervisor of^fish culture Associate aquatic physiologist District supervisor Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040.. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500... Unclassified Total permanent, field.. Temporary employees, field.. W. A. E. employees, field Overtime pay All personal services, field. 1 5,600 1 5,598 4, 650 1 4,650 1.1 5,225 7,800 7,800 1.9 7, 582 3 1 9,900 3,200 3 0.9 0.8 9,800 2, 725 1,950 10,400 2,900 78,840 5,700 96,930 66, 250 124,338 2.8 1.4 35 3 58.2 47. 8 82.1 7,381 3,833 78,149 5,565 98,226 69,965 109,261 01 . 4 2 40 3 57.1 49.1 100 2 9,900 3,200 3,325 400 10,400 5,300 87,440 5,700 96, 930 72, 280 135,048 4 1 36 3 57.1 45.1 92 1 2,300 3,600 "l 2~300" 3 9 5 5,640 14,745 7,290 3 8 3 5,640 13,020 4,320 0.5 1,000 1,800 1 9.9 16,164 3.1 4, 500 652 0.5 1 2 5 1 44 1 1,920 3,360 7,560 1,320 53,580 900 2 5 1 44 1 3,360 7,560 1,320 53, 580 900 3,350 2 5. 6 8,702 0.9 1, 223 36.2 43437 43,437 0.3 330 337.2 549,788 80. 7 100,400 2. 7 3,000 145, 507 315. 2 512,108 299.1 486,818 73.2 87,000 67. 5 78,197 2. 7 3,000 2. 7 3, 268 134, 249 60,113 391.1 736,357 369. 3 628,396 411.3 790,208 385. 5 669,182 01 Personal services (net). 440. 8 816,996 411. 3 756, 875 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services--. Other contractual services __ Supplies and materials Equipment 29,800 11,000 8,455 38, 083 34, 891 165, 775 10,000 29,000 10, 000 7,800 29, 200 30, 000 144, 825 7,000 28,824 9,790 7,761 29,189 29, 201 137, 278 6,016 248, 059 35,416 33,333 32,342 385. 5 636,840 298,004 257, 825 Grand total obligations Reimbursements for services performed-... Transferred to "Salaries and expenses, Fish and Wildlife Service," general administrative expenses 1,115, 000 1,014, 700 +2,800 +2,800 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 1,115, 000 1,017, 500 887,167 -142, 500 23, 548 1,115,000 875,000 910, 715 Operation and maintenance of fish screens: For operation and maintenance, in cooperation with the Bureau of Reclamation and the Bureau of Indian Affairs, or either, of fish screens and ladders on Federal irrigation projects, and for the conduct of investigations and surveys, the preparation of designs, and for determining the requirements for fishways and other fish protective devices at dams constructed under licenses issued by the Federal Powder Commission, $11,350 (5 U. S. C. ISSt; 16 U. S. C. 744-748, 756-757; Act of July 12, 1943, Public Law 133); Estimate 1945, $11,350 Appropriated 1944, $11,350 1.9 1.6 0.1 Personal services (net) 4,090 2,525 100 1,389 1.9 1.6 0.1 4,090 2,525 100 1, 389 2.3 1.5 0.1 5,896 2,280 3.6 . 8,104 3.6 8,104 3.9 9,157 02 03 04 05 07 08 09 Travel Transportation of things . Communication services Rents and utility services Other contractual services_. Supplies and materials Equipment.._ 821 868 821 115 80 30 1,000 1,100 100 . _ 115 80 30 1,000 1,100 100 556 71 70 10 490 229 3,246 3,246 1,426 Grand total obligations Estimated savings, unobligated balance. _ 11, 350 11, 350 Total estimate or appropriation 11, 350 11, 350 10, 583 767 11,350 Total other obligations Investigations respecting food fishes: For investigations and studies into the cause of the decrease of food fishes, and other aquatic and plant resources, in connection therewith, and of means of securing a maximum sustained yield from such resources; and maintenance, repair, improvement, equipment, and operation of fishery-experiment and biological stations, [$440,000] $562,500 (5 U~S. C. ISSt; 16 U. S. C. 744-750, 755-757; Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216); Appropriated 1944, a $459,000 Estimate 1945, $562,500 420. 6 798, 695 Total estimate or appropriation . OTHER OBLIGATIONS 5,600 440. 8 852,412 Total other obligations. Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay 01 Total, departmental and field Deduct quarters and subsistence furnished OTHER OBLIGATIONS Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior aquatic biologist 0.3 $1,150 0.3 $1,150 0.6 $2,683 Grade 1. Range $2,000 to $2,600 0.3 588 Clerical, administrative, and fiscal service: 0.3 0.3 540 540 Grade 3. Range $1,620 to $1,980 0.3 0.3 360 360 Grade 2. Range $1,440 to $1,800 600 0.4 Crafts, protective, and custodial service: 1 1 1 2,040 2,040 Grade 7. Range $2,040 to $2,500 2,025 ° Includes $19,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 1 $5,850 Chief of division 1 $6,000 1 $5,800 Director of information * 0.2 1,400 0.2 1,40Q Grade 5. Range $4,600 to $5,400: Senior aquatic biologist 9,200 2 9,200 1.4 6,533 Senior ichthyologist 1 5,000 1 4,850 Grade 3. Range $3,200 to $3,800: 1 3,200 Associate aquatic biologist 3,200 0.4 1, 541 Grade 2. Range $2,600 to $3,200 1 2,700 Subprofessional service: Grade 5. Range $1,800 to $2,160. 1,800 1,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant 0.8 2,402 2 2 3,705 Grade 4. Range $1,800 to $2,160 3,720 1. 5 2,925 6 9,765 9,840 Grade 3. Range $1,620 to $1,980 6 4.8 7,970 Grade 2. Range $1,440 to $1,800. „_ 1.7 2,400 1.7 2,400 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 0.3 440 440 0.3 Total permanent, departmental Temporary employees, departmental Overtime pay. _ All personal services, departmental. 16.2 43,000 0.3 480 7,350 16.2 42,610 0.3 480 7,298 11.9 34,671 0.7 895 3,071 16.5 50,830 16.5 50,388 12.6 38,637 6.8 33, 233 1 4,800 6.9 26,734 6.8 33,233 1 4,800 6.4 31,316 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior aquatic biologist Senior aquatic physiologist Grade 4. Range $3,800 to $4,600: Aquatic biologist Grade 3. Range $3,200 to $3,800: Associate aquatic biologist Grade 2. Range $2,600 to $3,200-. Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160.. Grade 4. Range $1,620 to $1,980. _ Grade 3. Range $1,440 to $1,800.. Grade 2. Range $1,320 to $1,680,. 12 21 24 40,000 56, 400 49, 200 2,000 10,875 6, 540 1,440 1,320 6.1 23,884 10.1 34, 030 20.5 55,100 19.7 40, 500 1 5 4 1 1 2,000 9,060 6,540 1,440 1,320 1 4,800 7.8 31,351 10.6 35,209 13. 2 35, 656 23. 8 50, 275 1 2,010 1 1,875 4.2 6,723 2.2 3, 225 1 1,315 524 THE BUDGET FOR FISCAL YEAR 1945 ' Obligations FISH AND WILDLIFE SERVICE—Continued By objects SALARIES AND EXPENSES—continued Estimate,1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Fish and Wildlife Service—Continued. Obligations By objects Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $l,9S0 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Ranee $2,200 to $2,800 Grade 7. Ranfe $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade-5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620. Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W. A. E . employees, field. __ Overtime pay _ . Additional pay for foreign service Man- Total M a n years salary years 1 $2,000 3 5,460 13.3 21,390 11. 8 17,100 2 2,520 1 3 12.8 11.8 2 Total salary Man- Total years salary $2,000 5,460 20,580 17,100 2,520 1 1. 3 6.6 10. 3 0. 3 $2,000 2, 340 H,049 14. 944 ' 430 1 1 1 1 2. 9 3. 8 2,325 2,030 1,886 1,665 3, 880 4, 613 1 1 1 2,400 2,040 1,860 1 1 1 2,400 2,040 1,860 3 5 3,960 6,000 3 5 3,960 6,000 126.8 297, 272 29.8 42, 580 7.4 9,900 65,915 965 All personal services, field 117.8 275,827 26.3 38,400 4.4 5. 500 58, 702 965 102.4 250,917 21.8 33,187 4.4 5,437 27,849 703 416,632 148. 5 379, 394 128.6 318,073 429,782 141. 2 356, 710 2, 755 2,483 427,027 141. 2 354, 227 164 Total, departmental and field. Deduct quarters and subsistence furnished _. 180.5 467,462 01 180.5 464, 707 Personal services (net) PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Chief of division L $5,800 $5,600 1 0.9 $5,133 Director of information 0.5 2,800 0.5 2,800 Grade 5. Range $4,600 to $5,400: Senior fishery technologist 1 4,600 1 4,600 1 4,600 Assistant chief counsel 0. 5 2.300 0.5 2,400 0. 5 2,300 Senior fishery statistician. _. 0. 5 2,300 4,600 4,600 1 1 Senior fishery economist 4,600 0. 3 1,533 4,600 1 1 Grade 4. Range $3,800 to $4,600: Fishery economist 0. 7 2.533 Statistician... _ _. 0. 7 2, 533 Informational service representative.. 0.2 633 Grade 3. Ranee $3,200 to $3,800: Associate fishery technologist 0.8 2,363 0.1 283 Associate fishery marketing specialist. 550 0.2 Associate statistician 1 3,200 0.8 2,524 3,200 Associate fishery economist 9,600 0.8 2,644 2.3 7,706 2.700 Grade 2. Range $2,600 to $3,200 2,625 0.9 2,499 1 Grade 1. Range $2,000 to $2,600 2,100 2,025 750 0.3 1 Clerical, administrative, and fiscal service: Grade 12. Rarjge $4,600 to $5,400: Senior materials specialist. _ 0.7 3,067 Grade 6. Range $2,300 to $2,900 0.9 2,641 2,8.50 1 Grade 5. Range $2,000 to $2,600 2,145 2,000 0.8 1,604 3 5,460 Grade 4. Range $1,800 to $2,160 5,745 3.2 5,760 Grade 3. Range $1,620 to $1,980 15,000 5.3 8,977 8.6 14,104 1,470 Grade 2. Range $1,440 to $1,800 2.5 3,672 1.4 2,032 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 780 1,320 1,320 0.6 165 2,755 165 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 28,848 6,050 4,340 9,450 28,083 5, 000 4,000 8,600 9,220 25,110 14, 775 9,000 21, 790 11, 500 24, 315 2,519 3,315 6,349 2,500 6,929 19, 494 8,393 97, 793 87,973 73, 814 Grand total obligations. Reimbursements for services performed __ Transferred to "Salaries and expenses, Fish and Wildlife Service": Control of predatory animals and injurious rodents Biological investigations 1942 appropriation available in 1943 562, 500 515,000 428, 041 -32 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 562, 500 _. ,. „ _ _ Total estimate or appropriation +26,100 + 3 , 243 - 2 , 500 515,000 454, 852 -56,000 12, 228 562,500 459,000 467,080 BY PROJECTS OR FUNCTIONS 1. Investigations concerning the conservation and management of the commercial fisheries... _ 2. Studies on the culture of commercial mollusks .. 3. Studies of fish cultural techniques and management of sport fishing waters- _ 4. Studies of water quality in relation to fishery management5. International Board of Inquiry for Great Lakes Fisheries Grand total obligations Adjustments (see objects schedule for detail).. Total estimate or appropriation Professional service: Grade 5. Range $4,600 to $5,400: Senior technologist Grade 4. Range $3,800 to $4,600: Technologist Chemist _ Fishery engineer. Grade 3. Range $3,200 to $3,800: Associate aquatic biologist Associate fishery technologist Associate pharmacologist Associate economist Associate fishery engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Associate marketing specialist Grade 7. Range $2,600 to $3,200 _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 3. Range $1,320 to $1,620 ... Total permanent," field. _. Temporary employees, field W. A. E . employees, field Overtime pay Additional pay for foreign service.. $325,324 $297, 000 $242,381 137,430 120, 000 85,233 55, 860 55, 000 58, 012 All personal services, field. 39,915 Personal services (net) 43,886 43, 000 21.1 54,891 367 0.3 5,717 27.3 83,255 27.2 83,355 21.4 60,975 428.041 -56,000 562, 500 515, 000 +39,039 459, 000 467,080 1 4,600 0.9 4,217 1 11,400 3,800 3 11,417 0.9 3,483 0.2 633 11 35,300 1 14 10 3,300 36,400 20,100 11 35,300 0.1 275 0.2 413 1 3,300 36,400 14 20,100 10 2,400 2,400 6, 500 2 7, 800 3 14,100 7 3,600 2 6.5 10, 590 4,380 3 1.7 5,700 3.1 8,283 6.8 13,62,5 3,600' 2 6.5 10,590 3 4,380 11,600 3,369 27,756 1 3,300 1.8 5,939 1 ...3,225 7.3 19,217 6.3 12,978 0.3 0.8 595 950 3.225 1 2.1 5,653 7.1 14, 211 0.0 1,125 2.9 4,817 3.5 5,122 1,320 1,320 0.9 1,245 67.5 165,590 4.5 7,000 2 2,041 36,450 5,592 67.4 165,436 4. 5 7,000 2 2,095 36,450 5,592 48.6 124,327 7.2 9,695 3.8 3,479 16,172 2,377 216,673 73.9 216. 573 101.3 299,928 74 101.1 299,928 16,, 012 2,400 1,700 3,600 4,000 10,000 4,900 18,012 2,400 1,700 3,600 5,000 10,000 1,900 59.6 156,050 81 217,025 OTHER OBLIGATIONS 2,500 562, 500 Fishery industries: For collection and compilation of fishery statistics [of the fisheries and the study of their methods and relations, and the methods of preservation and utilization of fishery products,] and related information; conducting investigations and studies of methods and means of capture, preservation, utilization, and distribution of fish and aquatic plants and products thereof; and enforcing the applicable provisions of the Act authorizing associations of producers of aquatic products (15 U. S. C. 521); including contract stenographic reporting services; [$293,540] $842,640 {5 U. S. C. 133t; 16 U. S. C. 744-748; Act of July 12, 1943, Public Law 133); Estimate 1945, $342,540 Appropriated 1944, $293,540 26.9 70,400 0.3 405 12.550 PERSONAL SERVICES, FIELD Travel Transportation of things Communication services Rents and utility services. Printing and binding Other contractual services Supplies and materials Equipment Total other obligations 27 70,300 0.3 405 12, 550 02 03 04 05 07 08 09 Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services.. Supplies and materials Equipment Total other obligations- 30, 792 2,437 1,787 3,624 5,526 19, 624 1,957 42,612 42,612 65, 747 Grand total obligations Reimbursements for services performed... Transferred to "Salaries and expenses, Fish and Wildlife Service": Fishery market news service Biological investigations 342, 540 342, 540 282,772 - 1 , 540 Net total obligations Excess of obligations over appropriation _ due to Public Law 49 Estimated savings, unobligated balance.. 342, 540 Total estimate or appropriation 342,540 +6, 600 +8,093 342, 540 295,925 -49,000 69,615 293,540 365, 540 525 DEPARTMENT OF THE INTERIOR Obligations By projects or functions Estimate, 1945 Estimate, 1944 1. Studies to improve methods of production and use of fish 2. Collection and publication of commercial fishery statistics. 3. Economic fishery investigations and programs Actual, 1943 $252,645 $252,645 $210,041 76,315 76,315 61,672 13, 580 282, 772 +82, 768 342,540 293, 540 Obligations By objects Estimate, 1945 Total permanent, departmental Overtime pay _ All personal services, departmental.. Estimate, 1944 Actual, 1943 6 Manyears years $1,867 0.2 767 0. 7 2, 533 0.2 687 $4,600 1 $4,600 3,400 1 3,400 3,800 1 3,800 0.2 792 2,600 3,420 0.6 0.8 2.2 2,062 1, 943 3,687 1 2 17,820 3,189 5.2 14,338 1,500 21,009 21,009 5.2 15,838 9,700 7,800 3 2.2 9,700 5,850 6,100 3,600 11,400 3 2 6.2 6,100 3,600 10,185 2. 2 4,447 2 3,039 6.8 11,049 18 38,600 3. 2 4, 305 4. 7 6, 750 10,071 16.4 2.3 4.7 35,435 3, 250 6, 750 9,177 17.5 38,252 3. 2 4, 279 5. 3 7, 746 5,458 All personal services,field_ 25.9 23.4 54,612 26 55,735 Personal services (net) 31. 9 80, 735 29. 4 75, 621 31. 2 71, 573 Travel Transportation of things... Communication services.__ Rents and utility services.. Other contractual services_ Supplies and materials Equipment 1,500 330 7,280 3,810 1,200 4,415 190 1,300 300 6,800 3,100 1,200 3,955 90 2,115 448 7,618 3,653 1,856 4, 630 Total other obligations _ 18, 525 16, 745 20, 335 Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, Fish and Wildlife Service," fishery industries 99, 260 92,366 91,908 -3 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 99, 260 92,366 Total permanent, fieldTemporary employees, field.. W. A. E. employees, field Overtime pay PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: Chief of division 1 Director of information 0.3 Grade 4. Range $3,800 to $4,600: Assistant chief of division 1 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 59,726 Total estimate or appropriation 3 3.5 9,700 9,417 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Superintendent Fishery management surnrvisor Grade 9. Range $3,200 to $3,800: Assistant fishery management supervisor Agent _.. Junior assistant superintendent Field administrator Grade 8. Range $2,800 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 3. Range $3,200 to $3,800: Physician Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Unclassified: Fleet engineer Port master and captain Master Engineer Assistant, engineer Mate Radio operator Quartermaster Cook . _ Ship's carpenter Total permanent, field.. Temporary employees, field W. A. E. employees, field. Overtime pay Additional pay for foreign service.. All personal services, -6,600 85,305 - 1 2 , 366 385 99, 260 80,000 85, 690 Alaska fisheries: For protecting the seal, sea otter, and other fisheries of Alaska, including the furnishing of food, fuel, clothing, and other necessities of life to the natives of the Pribilof Islands of Alaska; construction, improvement, repair, and alteration of buildings and roads, and subsistence of employees while on said islands; Total salary Manyears $5.600 1,400 1 0.3 3,800 4,200 1,800 4.920 1,440 1 Total Man- Total salary years salary $5,600 1. 400 1 3,800 4,200 3,800 4,890 1,440 $5,600 3.800 0.7 1 1,820 2,125 3 1.7 4,912 2,339 1,320 1,320 10.3 24,450 4,693 8.4 20,596 1,827 10.3 28,859 10.3 29,143 8.4 22,423 4,000 4,000 4,000 4,000 1 3.200 2 6,700 1 3,300 1 3,200 2 6,000 3.4 9,625 19,100 8 2,100 1 1,800 1 13,260 3 200 6,700 3,300 3,200 6,000 9,625 19,100 2,100 1,800 13,260 1 2 1 0.1 2 4.2 6 1 0.1 6.6 3,200 6,625 3,200 650 5,900 11.383 14,971 2,100 220 11,348 3,200 2,000 3,200 2,000 1.3 0.2 4,391 333 2,700 2,700 3,400 3,200 18,800 19,300 8,300 8,500 5,860 3,000 1,860 2,900 3,400 3,200 18,800 19,300 8,300 8,500 5,860 3,000 1,860 2,900 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS 02 03 01 05 07 08 09 Actual, 1943 10.3 24,480 4,379 Total permanent, departmental Overtime pay salary 0.3 2,600 3,420 Estimate, 1944 Man- Total Total salary PERSONAL SERVICES. FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate fishery marketing specialist Grade 2. Range $2,600 to $3,200.. Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980._ Estimate, 1945 All personal services, departmental. Total salary 17,820 3,189 _ Obligations By objects 365, 540 Fishery market news service: For collecting, publishing, and distributing, by telegraph, mail, or otherwise, information on the fishery industry, market supply and demand, commercial movement, location, disposition, and market prices of fishery products, [$80,0001 $99,260 (5 U. S. C. 133t; Act of July 12, 1943, Public Law 133); Estimate 1945, $99,260 Appropriated 1944, $80,000 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: Director of information Grade 5. Range $4,600 to $5,400: 1 Senior fishery marketing specialist Grade 4. Range $3,800 to $4,600: Fishery marketing specialist-Grade 3. Range $3,200 to $3,800: 1 Associate fishery marketing specialist. Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $i,600 Information specialist-.. 1 Grade 9. Range $3,200 to $3,800: Informational service representative.. 1 Grade 7. Range $2,600 to $3.200 Grade 3. Range $1,620 to $1,980 2 • Excludes $2,800 transferred to "Salaries and expenses, Fish and Wildlife Service,' general administrative expenses. 11,059 342, 540 -49,000 Total estimate or appropriation 13, 580 342, 540 Grand total obligations Adjustments (see objects schedule for detail) and contract stenographic reporting service; £$464,500] $536,000, of which $100,000 shall be available immediately (5 U. S. C. 133t; 16 U. S. C. 681-659, 743-748; 48 U. S. C. 220-2481; Act of July 12, 1943, Public Law 133); Estimate 1945, «$536,000 Appropriated 1944, $464,500 field... Total, departmental and field Deduct quarters and subsistence nished 01 02 03 04 05 07 08 09 13 65.4 159,305 31.2 59,105 0. 6 1, 150 46, 721 20,000 1 1 3,800 3,900 2,600 1 1 5.8 8.7 2.7 2.8 2 1.6 0.7 0.7 3,300 3,137 15,083 18,870 5,366 5,937 3,870 2,297 1,154 1,925 65.4 159.305 27.2 51,500 0.6 1,150 46,707 20,078 55.5 135, 560 27.2 51,715 0.6 1,148 20,481 16,447 97.2 286, 281 93.2 278,740 83.3 225,351 107. 5 315,140 103.5 307,883 91.7 247,774 2,712 2,712 4,188 107.5 312,428 103. 5 305,171 91.7 243, 586 15,000 2,000 1,600 4,500 36, 675 155,872 7,925 14,329 2,000 1,600 4,500 32,000 148,000 5,500 12,952 2,356 1,619 4,350 35,150 173,772 9,073 733 fur- Personal services (net). OTHER OBLIGATIONS Travel Transportation of things Communication services... Rents and utility services Other contractual services Supplies and materials Equipment Refunds, awards, and indemnities.. Total other obligations 223, 572 207,929 240,014 Grand total obligations Reimbursements for services performed. __ Transferred to "Salaries and expenses Fish and Wildlife Service," general administrative expenses 536,000 513,100 483, 600 -9,400 +2, 800 4-2,480 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated b a l a n c e . . Total estimate or appropriation 536,000 515,900 476, 680 - 5 1 , 400 9,500 536,000 464, 500 486,180 526 THE BUDGET FOR FISCAL YEAR 1945 FISH AND WILDLIFE Obligations SERVICE—Continued By objects SALARIES AND EXPENSES—continued Salaries and Expenses, Fish and Wildlife Estimate, 1945 Estimate, 1944 Actual, 1943 Service—Continued. PERSONAL SERVICES, Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Conservation of Alaska fisheries _ 2. Conservation of fur seals and other marine mammals and maintenance of Pribilof natives «. $309,000 $293,020 $213, 504 227,000 222, 880 272, 576 Grand total obligations Adjustments (see objects schedule for detail) 536,000 515,900 486,080 - 5 1 , 400 +100 Total estimate or appropriation 536,000 464, 500 486,180 DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief of division. Principal biologist Grade 4. Range $3,800 to $4,600: Biologist Biological editor. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental __ Overtime pay All personal services, departmental_ Enforcement of Black Bass and Whaling Treaty Acts: For PERSONAL SERVICES, FIELD enforcement of the Act of July 2, 1930, and the Act of May 1, 1936 (16 U. S. C. 851-856, 901-915), [$12,000] $13,850 (5 U. S. C. ISSt; Professional service: Grade 4. Range $3,800 to $4,600: Act of July 12, 19^3, Public Law 133); Biologist Veterinarian Estimate 1945, $13,850 Appropriated 1944, $12,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actua 1, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: Grade 5. Range $4,600 to $5,400: years salary years salary years salary Chief, section of importations and per0.3 $1,800 mits 0.3 $1,800 0.3 $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 0.5 2,300 2,300 2,300 0.5 0.5 Law-enforcement officer.. Total permanent, departmental Overtime pay 0.8 All personal services, departmental. 4,100 524 0.8 4,100 524 0.8 4,100 133 0.8 4,624 0.8 4,624 0.8 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Total permanent, field Overtime pay 2 0.3 5,450 675 2 0.3 5,450 675 2.5 1.4 6,625 2,808 2.3 6,125 1,326 2.3 6,125 1,326 3.9 9,433 644 All personal services, field 01 2.3 7,451 2.3 7,451 3.9 10,077 Personal services (net) 3.1 12, 075 3.1 12,075 4.7 14, 310 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment. .___ ___ Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ Total estimate or appropriation 700 50 25 135 265 300 300 700 50 25 135 265 300 300 1, 775 13, 850 Total, departmental and field. Deduct quarters and subsistence furnished. Personal services (net) 01 14, 310 $1,600 6,000 0.2 $1,600 1 5,950 1 4,600 4,450 1 0.3 0.1 4,400 1,479 262 0.3 1 1 •2 767 2,500 1,980 3,265 767 2,425 1,980 3,540 0.3 1 767 2,375 2 0.2 3,450 300 0.3 1 1 2 0. 2 $1, 600 1 5,800 6.5 20,712 3,290 6. 5 20, 712 3, 290 6.1 20,433 1,347 6. 5 24,002 6.5 24,002 6.1 21,780 2 0.5 8,000 1,900 2 0.5 8,000 1,900 8,000 2 1 2 3 3.3 6.600 3,200 6,500 7,800 6,967 2 1 2 3 3.3 6,600 3,200 6,500 7,800 6,967 1.8 0.3 2.4 1.7 3.2 2.1 2,980 2.1 2,980 1. 9 2,754 4.8 0.5 7,815 720 4.8 0.5 7,815 720 3 1.2 4,941 1,702 4 4.5 2,040 3,000 5,280 5,400 1 2 4 4.5 2,040 3,000 5,280 5,400 2 1. 8 4. 6 2,980 2, 369 5,614 32. 7 68, 202 2.1 2, 601 1. 5 2, 200 15,160 6,072 1,076 7,800 4,471 6,644 32.7 68,202 2.1 2, 601 1. 5 2, 200 15,163 25. 9 54,423 3 3,278 1.6 2, 323 6,388 36. 3 88,163 36.3 88,166 30.5 66,412 42. 8 112,165 676 42. 8 112,168 676 36.6 88,192 830 42. 8 111, 489 42.8 111,492 36. 6 87, 362 02 03 04 i ' ! I Travel Transportation of things... Communication services..._ Rents and utility services.. Other contractual services. Supplies and materials Equipment— 3, 536 700 325 1,500 2,200 12,000 1,700 3,114 492 315 1,464 1,878 9, 255 511 Total estimate or appropriation 3,536 700 325 1,500 2,200 12,000 1,700 21,961 21, 961 17,029 133,450 133, 453 104, 391 -138 133,453 104,253 133,450 -18,453 1, 672 133,450 115, 000 105,925 $54,450 $54,450 $47,053 23,500 23, 500 16, 972 22, 300 33, 200 22, 300 33, 203 15, 593 24, 773 — 1,850 560 B Y PROJECTS OR FUNCTIONS 13, 850 12, 000 14,870 1. Enforcement of Black Bass Act.. 2. Enforcement of Whaling Treaty Act.— $11, 840 2,010 $11, 840 2,010 $12,300 2,010 Grand total obligations Adjustments (see objects schedule for detail) 13,850 13, 850 14,310 -1,850 +560 13, 850 12,000 14,870 1. Fur-animal restoration and production investigations .. 2. Breeding, feeding and management investigations in fur-animal production 3. Breeding, feeding and management investigations in rabbit production.. 4. Investigations of diseases of fur animals. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Fur-resources investigations: For investigations, experiments, and demonstrations in connection with the production and utilization of animals the pelts of which are used commercially for fur, [$115,000, including not to exceed $11,300 for the purchase of the land, buildings, and other privately owned property at the United States Rabbit Experiment Station at Fontana, California] $183,450 (5 U. S. C. ISSt; 16 U. S. C. 581d} 661-666; Act of July 12, 1943, Public Law 138); Estimate 1945, $133,450 Appropriated 1944, $115,000 0. 2 1 Total M a n - Total M a n - Total salary years salary years salary OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed.. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 1,775 13, 850 All personal services, field. Total other obligations B Y PROJECTS OR FUNCTIONS Total estimate or appropriation Total permanent, field.. Temporary employees,field._ W. A. E. employees, field Overtime pay 4,233 PERSONAL SERVICES, FIELD _ Grade 3. Range $3,200 to $3,800: Associate biologist Associate m icrqanalyst Associate veterinarian Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Ranee $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Manyears 133,450 133, 450 133, 453 104, 391 - 1 8 , 453 + 1 , 534 115, 000 105, 925 Biological investigations: For biological investigations, including the relations, habits, geographic distribution, and migration of animals and plants, and the preparation of maps of the life zones, and including [$35,000] $40,130 for investigations of the relations of wild animal life to forests, under section 5 of the Act approved May 22, 1928 (16 IT. S. C. 581d); for investigations, experiments and demonstrations, independently or in cooperation with other agencies or individuals, in developing and applying 527 DEPARTMENT OF THE INTERIOR methods for the conttol of tural crops by birdsf and for of the Territory of Alaska, 16 U. S. C. 661-666; Act of Estimate 1945, $243,715 damage to agricultural and horticulinvestigations of the wildlife resources [$175,000] $243,715 (5 U. S. C. 1331; July 12, 1943, Public Law 133); Appropriated 1944, $175,000 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SEE VICES, DEPARTMENTAL Total Man- Total salary years salary $3,733 0. 6 $3,733 5,500 0.9 3, 500 29,750 25,233 3,800 1 3,800 3,800 1 0.2 570 3,950 Man- Total ManProfessional service: years salary years Grade 6. Range $5,600 to $6,400: Chief of division 0.6 $3,733 0.6 Technical adviser 0.6 3,500 0.6 Grade 5. Range $4,600 to $5,400: Senior biologist 5 25,000 5 Grade 4. Range $3,800 to $4,600: Biologist 1 3,800 1 Ornithologist Grade 2. Range $2,600 to $3,200 1 4,000 1 Subprofessional service: 7,000 Grade 6. Range $2,000 to $2,600 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1 1,860 1 Grade 3. Range $1,620 to $1,980 5 8,820 5 Grade 2. Range $1,440 to $1,800 1 1,440 1 Total permanent, departmental Temporary employees, departmental Overtime pay Actual, 1943 6,950 1,845 8,805 1,440 3 1 6,800 1,440 1.1 4.8 0.9 1.965 8; 128 1,204 18. 2 59,153 0.3 400 9,342 All personal services, departmental. 18. 2 59, 256 297 0.2 9,342 20.5 66,690 414 0.3 4,229 18.5 68,8 18.4 68,895 20.8 71,333 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior biologist Grade 4. Range $3,800 to $4,600: Biologist Grade 3. Range $3,200 to $3,800: Associate biologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.— Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 2. Range $1,200 to $1,500. 4,800 1. 2 6,000 2 9,483 6.1 24,867 6.5 26,549 12.2 41,750 3 7,800 1 2,000 10.5 36,050 2 5,200 0.5 1,100 1 2,000 1,800 1 4.8 8,295 1,440 11.4 39,125 2. 9 7, 574 4.5 9, 433 1 2,000 1 4.8 1 1,800 8,295 1,440 1 2,174 5. 914 1, 356 1,860 3,360 2,400 44.9 134,848 fur- 1,860 3,360 2,400 33.1 94, 372 0.1 120 0.3 350 17,418 300 33.5 112,560 38.8 111,337 0.1 120 0.4 386 10, 521 1,200 39.3 123,564 63.4 203, 743 51.9 181,455 60.1 194,897 1,386 1,386 51.9 180,069 1,788 60.1 193,109 1 2 2 63.4 202, 357 1 2 2.1 1,840 3,304 2, 650 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel..Transportation of things... Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations._ Grand total obligations Received by transfer from ''Salaries and expenses, Fish and Wildlife Service": Investigations respecting food fishes Fishery industries Protection of migratory birds Net total obligations-Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 17,000 1,100 367 900 5,491 14, 500 2,000 41, 358 11,000 700 200 800 3, 491 5,000 500 21, e 8,842 610 208 803 3,095 4,671 124 18,353 243,715 201, 760 211, 462 201, 760 -3,243 -8,0P3 -400 199,726 243, 715 Regional wildlife surveys ,. Research in wildlife management- _. Wildlife investigations on public lands. Forest-range wildlife relations Control of injurious birds. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 7. Range $6,500 to $7,500: Assistant to director Grade 6. Range $5,600 to $6,400: Chief of division 1 Grade 5. Range $4,600 to $5,400: Senior biologist 2.2 Grade 3. Range $3,200 to $3,800: Biological writer Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 6. 8 Grade 2. Range $1,440 to $1,800 2 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 243, 715 175,000 274 200,000 $66, 318 57, 500 46,030 40,130 33, 737 243, 715 $58,100 57, 500 46,030 40,130 $86, 829 53, 361 34. 516 36,756 201, 760 211,462 243, 715 -26, 760 175,000 -11,462 200,000 Actual, 1943 Total M a n - Total Man- Total salary years salary years salary 0.3 $1,625 $5,800 1 $5,800 5,800 10,433 2.2 10,433 2.2 10, 283 2,700 2,800 3,960 11 29 11, 295 2,910 1 2,650 1 2,800 2 3,960 6.8 11,220 2 2,880 16 39,898 16 39,743 0.1 155 7,102 15. 2 39, 418 0. 5 1,063 3, 245 16 47,000 16.1 47,000 15.7 43,726 0.1 465 1 1 2.1 3.8 3.7 2,600 2,800 4,238 6,351 5,256 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director . Grade 5. Range $4,600 to $5,400: Senior biologist Assistant regional director Grade 4. Range $3,800 to $4,600: Regional supervisor Biologist Pharmacologist Grade 3. Range $3,200 to $3,800: Associate biologist Associate pharmacologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay ... Additional pay for foreign serviceAll personal services, field. _. 01 -26, 760 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Obligations By objects 1,935 1. 2 3. 3 0.9 36.5 103,772 2.3 2,820 6.1 7,250 21,006 Total permanent, field _. Temporary employees, field W. A. E. employees, field __. Overtime pay Additional pay for foreign service.. All personal services, field. Total, departmental and field Deduct quarters and subsistence nished Personal services (net). 01 1 6.5 26,287 Control of predatory animals and injurious rodents: For investigations and demonstrations in destroying animals injurious to agriculture, horticulture, forestry, animal husbandry, and wild game, and in protecting stock and other domestic animals through the suppression of rabies and other diseases in predatory wild animals as authorized by law (7 U. S. C. 426£-426b]); and for repairs, additions, and installations in and about the grounds and buildings of the game-management supply depot and laboratory at Pocatello, Idaho, including purchase, transportation, and handling of supplies and materials for distribution from said depot to other projects, in accordance with the provisions of the Act approved June 24, 1936 (16 U. S. C. 667); [$750,0003 $865,000 (5 U. 8. C. ISSt; 16 U. S. C. 661, 664, 666; 43 U. S. C. 315k; Act of July 12, 1943, Public Law 133); Estimate 1945, $865,000 Appropriated 1944, $750,000 02 03 04 05 07 08 09 Personal services (net) OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services.__ Other contractual services-. Supplies and materials-. Equipment-. Total other obligations- Grand total obligations Reimbursements for services performed--. Received by transfer from "Salaries and expenses, Fish and Wildlife Service," investigations respecting food fishes Net total obligations.. 5,600 5,600 1.2 7,000 0.8 1.1 4, 375 5,350 39,200 4,000 0.8 4,167 1 4,800 2 8,000 10 39,200 1 4,000 2 10 1 11.3 39,034 2 6,500 17 46, 500 8,775 4 11.3 39,034 2 6,500 17 46, 500 4.1 8,775 13 43,725 1 3, 275 16.7 45,254 4.3 9,166 0.8 1 2 10 1 28 3 4,167 4,800 8,000 59,900 5,520 1 28 7,850 38,900 3,900 . 59, 900 25 54,450 5,520 3.8 7,254 0.3 3,300 3,300 20,000 9 22,200 12 12. 5 20, 550 11,580 8 1,380 124.6 311,006 138 216,000 0.8 1,005 107,898 550 9.1 12 12.5 8 20,000 22.200 20,550 11,580 1 1,380 1, 325 0.1 1.2 0.1 6.8 9.6 11.8 8.7 412 3,473 287 15, 240 18, 092 19.436 12, 746 1 0.3 1,335 450 124.8 311,006 119.8 303,295 138 216,000 139.7 204,316 0.8 1,005 0.8 921 107, 898 53,131 550 521 263.4 636,459 263.6 636, 459 260.3 562,184 279. 4 683,459 279. 7 683,459 276 605,910 100, 041 4,500 7,400 10, 200 14,400 36, 000 9,000 97,169 4, 436 7,374 10,177 12, 706 32,154 283 98,041 4,500 7,400 10, 200 13, 400 36,000 12, 000 181, 541 181, 541 164, 299 865, 000 865,000 770, 209 -191 865,000 865, 000 -26,100 743,918 528 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISH AND WILDLIFE SERVICE—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Fish and Wildlife Service—Continued. PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 Excess of obligations over appropriation due to Public Law 49. _ _ Estimated savings, unobligated balance _ Total estimate or appropriation BY -$115,000 $4, 632 $865,000 750,000 748, 550 $537,000 278, 000 50,000 $537,000 278,000 50,000 $485, 623 237, 309 47,277 865,000 865,000 770, 209 -115,000 -21,659 750,000 Subprofessional service: G r a d e 5. R a n g e $1,800 t o $2,160. Clerical, a d m i n i s t r a t i v e , a n d fiscal service: G r a d e 9. R a n g e $3,200 to $3,800: Senior a d m i n i s t r a t i v e assistant Regional supervisor G r a d e 7. R a n g e $2,600 to $3,200 G r a d e 6. R a n g e $2,300 to $2,900 G r a d e 5. R a n g e $2,000 to $2,600 G r a d e 4. R a n g e $1,800 to $2,160 G r a d e 3. R a n g e $1,620 to $1,980 G r a d e 2. R a n g e $1,440 t o $1,800 Crafts, protective, a n d custodial service: G r a d e 4. R a n g e $1,500 to $1,860 G r a d e 2. R a n g e $1,200 to $1,500 748,550 P R O J E C T S OR F U N C T I O N S 1. Control of p r e d a t o r y animals 2. Control of injurious rodents 3. M a m m a l control m e t h o d s Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 865,000 Protection of migratory birds: For the enforcement of the Migratory Bird Treaty Act of July 3, 1918, as amended, to carry into effect the treaty with Great Britain and the convention between the United States and the United Mexican States (16 U. S. C. 703711); for cooperation with local authorities in the protection of migratory birds, including necessary investigations; for the enforcement of the Act for the protection of the bald eagle (16 U. S. C. 668c); for the enforcement of sections 241-244 of the Act approved March 4, 1909, as amended (18 U. S. C. 391-394), and for the enforcement of section 1 of the Act approved May 25, 1900 (16 U. S. C. 7,400, of 701), including necessary investigations; [$300,000] which not to exceed $10,000 may be expended in the discretion of the Secretary for the purpose of securing information concerning violations of the laws for the enforcement of which this appropriation is made available (5 U. S. C. 133t; 16 U. S. C. 661-666, 718718h; Act of July 12, 1943, Public Law 133); Appropriated 1944, $300,000 Estimate 1945, $347,400 T o t a l p e r m a n e n t , field.. T e m p o r a r y employees, field.. P a r t - t i m e employees, field W . A . E . employees, field Overtime pay All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished 01 Personal services (net) _ Man- Total Man- Total Man- Total years salary years salary years salary 0.6 $1,045 3 $9,900 40.8 110,618 1. 7 4,133 2,000 1 3,780 2 6.9 11,750 2 2,880 2 0.2 3,000 300 3 $9,900 40.8 110,618 1. 7 4,133 1 2,000 2 3,780 6.9 11,750 2,880 2 3,000 300 2 0.2 67.1 174,761 67.1 174,761 360 0.3 0.3 360 0.2 420 0.2 420 2. 6 3, 620 2.6 3,620 37,071 37,079 70. 2 216,240 69.9 198, 538 80. 7 254, 517 81.5 233,079 662 662 80. 7 253,855 81. 5 232,417 46,000 1,200 6,500 6,100 10,853 12,900 5,000 45,880 1,190 6,476 6,098 10,613 12,903 575 662 0. 7 253,847 OTHER OBLIGATIONS Travel Transportation of things... Communication services.-_ Rents and utility services._ Other contractual services. Supplies and materials ._ Equipment 51,000 1,200 6,500 6,100 10, 853 12, 900 5,000 Total other obligations. >3, 553 342,408 Net total obligations Excess of obligations over appropriation __ due to Public Law 49. Estimated savings, unobligated balance.. 347,400 Total estimate or appropriation G r a d e 9. R a n g e $3,200 to $3,800: Senior a d m i n i s t r a t i v e assistant G r a d e 8. R a n g e $2,900 to $3,500 G r a d e 6. R a n g e $2,300 to $2,900 G r a d e 5 R a n g e $2,000 to $2,600 G r a d e 4. R a n g e $1,800 to $2,160 G r a d e 3. R a n g e $1,620 to $1,980 G r a d e 2. R a n g e $1,440 to $1,800... Professional service: Grade 6. Range $5,600 to $6,400: Chief of division Technical adviser . Chief counsel G r a d e 5. R a n g e $4,600 to $5,400: Senior biologist Chief, section of importation and permits Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200. Total permanent, departmental Temrjorarv emDlovees d e o a r t m e n t a l Overtime pay All personal services, departmental. Man- Total years salary Man- Total years salary 0.5 $3,000 Man- Total years salary 0.5 $3,000 1 0.5 2,300 0.5 2,300 0.5 1 0.7 3,100 1,533 1 0.7 3,100 1,533 4.5 8,955 4.5 8,955 1 1,560 1 1,560 0.1 533 1,500 1,867 0.1 0.2 0.3 0.2 0.3 533 1,500 1,867 1 5,000 1 5,000 0.7 3,600 0.7 3,600 $6,000 2,300 0.3 10.5 32,948 5,329 10.5 38,277 10.5 32,948 5,329 10.5 38,277 800 1.1 0.8 0.8 2 1.4 2.1 3,307 1,715 1,619 3,776 2,555 3,160 0.1 533 500 0.1 0.3 1,867 0.7 3,600 372 0.1 358 0.2 11.5 32, 462 128 0.1 1,951 11.6 34, 541 G r a d e 4. R a n g e $3,800 to Biologist G r a d e 3. R a n g e $3,200 to Associate biologist G r a d e 2. R a n g e $2,600 t o G r a d e 1. R a n g e $2,000 t o $4,600: $3,800: $3,200 $2,600 0.5 2,800 0.5 2,800 0.5 2,798 1 1 5,000 4,750 1 4,750 1 4,750 0.5 2,000 0.5 2,000 3.5 11,950 2,800 1 2,100 1 316,152 +14, 600 +400 331,152 342,408 -42,408 11,438 347,400 300,000 342, 590 $295,000 52,400 $290,000 52,408 $267, 559 BY PROJECTS OR FUNCTIONS 1. Enforcement activities under the Migratory Bird Treaty and Lacey Acts 2. Migratory bird investigations G r a n d total obligations A d j u s t m e n t s (see objects schedule for detail) 347, 400 Total estimate or appropriation 342,408 +26, 438 300,000 347,400 316,152 - 4 2 , 408 342, 590 Enforcement of Alaska game law: For the enforcement of the Act of January 13, 1925, as amended (48 U. S. C. 192-211), C$140,000] $156,530 (5 U. S. C. 133t; 16 U. S. C. 661-666; Act of July 1, 1943, Public Law 106; Act of July 12, 1943, Public Law 133); Estimate 1945, $156,530 Appropriated 1944, $140,000 Obligations • By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 5. Range $4,600 to $5,400: . . Senior biologist Assistant regional director 83, 735 88, 553 347,400 Estimate,1945 Estimate, 1944 Actual ,1943 Law enforcement officer 66. 9 174,876 420 0.3 0.1 332 2.6 3,618 19,292 0. 7 254,509 Grand total obligations Transferred to "Salaries and expenses, Fish and Wildlife Service": Maintenance of mammal and bird reservations Biological investigations... By objects PERSONAL SERVICES, DEPARTMENTAL 2,825 400 1.9 0.3 70. 2 216,232 Obligations Clerical, a d m i n i s t r a t i v e , a n d fiscal service: G r a d e 13. R a n g e $5,600 to $6,400: Chief of division ... ._ G r a d e 11. R a n g e $3,800 to $4,600: 0. 5 1,625 3 9,750 38 102,677 1.9 4, 552 1,996 1 3.1 6,090 5.3 8,991 4,384 3 3.5 11,950 2,800 1 1 2,100 13,066 1.1 2>975 0.9 1,952 Clerical, administrative, a n d fiscal service: G r a d e 13. R a n g e $5,600 t o $6,400: Chief of division G r a d e 9. R a n g e $3,200 t o $3,800: Senior a d m i n i s t r a t i v e assistant G r a d e 4. R a n g e $1,800 t o $2,160 Total permanent, departmental Overtime pay Man- Total Man- Total Man- Total years salary years salary years salary 0.5 $3,000 0.5 $3,000 1 1,080 4,080 548 0.5 1 1,080 4,080 548 0.4 1,155 105 1 4,628 1 4,628 0.4 1,260 0.4 $1,155 0.5 3.8 All personal services, departmental. 529 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: 1 $5,200 1 $5,200 Senior administrative officer 1 $5,200 Grade 11. Range $3,800 to $4,600: Assistant cxeautive officer 0.6 2, 590 Grade 10. Range $3,500 to $4,100: Junior administrative officer 7,180 7,180 2. 2 7, 439 Grade 9. Range $3,200 to $3,800: 2 2 6,400 6,600 6,600 Senior administrative assistant 5.8 16,118 15, 350 Grade 7. Range $2,600 to $3,200.. 5.6 15, 350 13, 805 6 16, 300 16, 300 Grade 6. Range $2,300 to $2,900 7 2,025 1 2,300 2,300 Grade 5. Range $2,000 to $2,600 1 1,825 1 1,860 1,860 1 Grade 4. Range $1,800 to $2,160 1,680 1,680 1.5 2,516 1 Grade 3. Range $1,620 to $1,980 Professional service: Grade 3. Range $3,200 to $3,800: 1. 7 5, 567 Airplane pilot and mechanic 6,500 6,500 Crafts, protective, and custodial service: 2.1 4, 635 Grade 7. Range $2,040 to $2,500 4,440 4,440 Total permanent, field Temporary employees, field W. A. E . employees, field Overtime pay Additional pay for foreign service All personal services, field. 24.6 67,410 1. 5 3,800 0. 5 1, 651 15,982 16, 471 24.6 67,410 1.5 3,800 0. 5 1,651 15,982 16,471 24. 9 68,120 0. 8 1,674 0.5 1, 620 7,406 14, 470 26. 6 105, 314 26. 6 105, 314 !6.2 93,290 Total departmental and field Deduct quarters and subsistence furnished • „ 27.6 109,942 27.6 109,942 26.6 94,550 120 120 150 01 27. 6 109, 822 27.6 109,822 26. 6 94, 400 16,000 2,000 1,000 1,500 4,000 18, 208 4,000 16,000 2,000 1,000 1,500 4,000 18, 208 4,000 12,705 1,601 1,005 1,403 1,551 13, 461 1,568 Personal services (net). OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things..-_ Communication services. __ Rents and utility services.. Other contractual services_ Supplies and materials Equipment Total other obligations _ 46, 708 46,708 33, 294 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 156, 530 156,530 127, 694 Total estimate or appropriation 156, 530 -16, 530 4,936 140,000 132, 630 Maintenance of mammal and bird reservations: For the administration, protection, and maintenance of mammal and bird reservations!],] and [forj the maintenance and protection of game introduced into suitable localities on public lands, under supervision of the Fish and Wildlife Service, including construction of fencing, wardens7 quarters, shelters for animals, landings, roads, trails, bridges, ditches, telephone lines, rockwork, bulkheads, and other improvements necessary for [the] economical administration [and protection of the reservations; for the enforcement of section 84 of the Act approved March 4, 1909 (18 U. S. C. 145), and section 10 of the Migratory Bird Conservation Act of February 18, 1929 (16 U. S. C. 715i)]; for the purchase, capture, and transportation of game for national reservations; and for the maintenance of the herd of long-horned cattle on the Wichita Mountains Wildlife Refuge, [$580,000] $666, 675, including not to exceed $86,000 for the purchase of approximately 6,000 acres of land in Humboldt County, Nevada, as an addition to the Charles Sheldon Antelope Range (5 U. S. C. 188t; 16 U. S. C. 671-67 4d, 684-686, 690-69Id, 715s, 721-731; Act of July 12, 1948, Public Law 183); Estimate 1945, $666,675 Appropriated 1944, $580,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Chief of division Grade 5. Range $4,600 to $5,400: Senior biologist Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 548000—44 34 Manyears Total Man- Total salary years Man- Total salary years salary 1 $6,200 1 $6,200 1 $6,200 2 10,200 2 9,950 2 9,800 1 1,860 1 1,860 1 1,830 1 5,000 1 4,850 1 4,800 1 1 3,400 2,900 1 1 3,400 2,000 1.1 X 3,775 2,825 PEESONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 1 $2,425 1 $2,500 1 $2,500 Grade 6. Range $2,300 to $2,900. 4 7,260 4 7,260 1.7 3,124 Grade 4. Range $1,800 to $2,160. 4 6,540 4 6,600 5.7 9,176 Grade 3. Range $1,620 to $1,980 7,355 4 5,760 4 5,760 Grade 2. Range $1,440 to $1,800 5 Crafts, protective, and custodial service: 0.9 1,211 Grade 3. Range $1,320 to $1,620. ___• Total permanent, departmental Temporary employees, departmental Overtime pay.. All personal services, departmental. 51,680 20 200 0.1 9,081 20 51,220 0.4 660 9,081 21.4 52,521 0.1 199 4,740 20.1 60,961 20. 4 60,961 21. 5 57,460 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 5. Range $4,600 to $5,400: Assistant regional director Grade 4. Range $3,800 to $4,600: Regional refuge supervisor Superintendent Grade 3. Range $3,200 to $3,800: Associate refuge manager Grade 2. Range $2,600 to $3,200:_. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Superintendent Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 _ Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,560 Total permanent, fieldTemporary employees, field. _ W. A. E . employees, field Overtime pay All personal services, field. Total, departmental and field Deduct quarters and subsistence furnished 01 Personal services (net) 1 5,600 1 2,400 0. 5 2,400 5,600 5,600 0. 5 2,350 0.5 7 23 1 23,300 62,000 2,000 7 23 1 23,300 62,000 2,000 0.7 2,850 4,000 1 7.1 23, 351 53,807 20 0.3 500 19 15 3 40,200 25, 200 4,320 19 15 3 40, 200 25, 200 4,320 17.5 36,675 14.5 24,550 1.9 2,801 3 13,000 13,000 2.6 11,247 1 3,500 3,500 1 3,200 1 2,900 1 2,600 1 2,200 9,780 5 8.5 14,010 9.5 14,160 10,380 1 3,200 1 2,900 1 2,600 1 2,200 9,780 5 8.5 14,010 9.5 14,160 10,380 2.6 7,063 2,600 1 1.2 2,712 4.2 8,396 7.5 12,616 13,514 9 13130 10 13,130 1 2,040 3 5,460 1 1,680 8.9 13,435 49.8 65,900 1 1,200 2,040 1 5,460 3 1,680 1 8.9 13, 435 49. 8 65,900 1 1,200 2,030 1 2.9 5,169 1,670 1 6.3 9,671 37.7 49, 809 2.9 3,560 174. 2 334, 465 33.3 40,000 3. 2 4, 000 81, 594 174. 2 334, 465 33.3 40,000 3. 2 4,000 81, 596 156.1 305, 516 34. 5 46, 561 4.9 4, 298 38,330 4,000 4,000 1.7 5,845 210. 7 460, 059 210. 7 460,061 195. 5 394, 705 230.8 521,020 231.1 521, 022 217 452,165 16, 483 230. 8 504, 537 16, 483 231.1 504, 539 217 14,462 437,703 14, 000 7,000 6,200 15, 700 25, 000 53, 238 * 5,000 36, 000 162,138 14,000 7,000 6,200 15, 700 25, 000 53, 238 5,000 40, 000 166,138 666, 675 670, 677 666, 675 670, 677 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations Reimbursements for services performed... Received by transfer from "Salaries and expenses, Fish and Wildlife Service," protection of migratory birds Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation —90, 677 13, 615 6,107 6,131 15,666 22,302 51, 655 3,414 118, 890 556, 593 -385 -14, 600 541,608 2,707 666, 675 580,000 544,315 1. Maintenance of big-game preserves 2. M aintenance of bird refuges 3. Maintenance of Upper Mississippi River Wildlife Refuge 4. Maintenance of Bear River Migratory Bird Refuge $209, 800 400,815 $213,800 400, 817 $157, 316 351,811 37, 630 37,630 32, 764 18,430 18,430 14, 702 Grand total obligations __. Adjustments (see objects schedule for detail)... 666, 675 670,677 556, 593 -90,677 -12,278 680,000 544,315 B Y PROJECTS OR FUNCTIONS Total estimate or appropriation 666,675 530 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISH AND WILDLIFE SERVICE—Continued By projects or functions SALARIES AND EXPENSES—continued Etimate,1945 Salaries and Expenses, Fish and Wildlife Service—Continued. Migratory bird conservation refuges: For carrying into effect the Migratory Bird Conservation Act, as amended (16 U. S. C. 715715r), [$50,0C0] $63,330 (5 U. S. C. ISSt; 16 U. S. C. 703-711; Act of July 12, 1943, Public Law 133); Estimate 1945, $63,330 Appropriated 1944, $50,000 Estimate, 1944 $5,293 14,067 $5, 293 14,067 3. Biological investigations in management of refuges 4. Investigations of diseases of birds Grand total obligations _ „. Adjustments (see objects schedule for detail) 63,330 Actual, 1943 $5,696 14,145 Total estimate or appropriation 57,435 71,571 -7,435 +7,669 50,000 79,240 63, 330 Obligations By objects !stimate,1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: 1 Chief of division Technical adviser 0.2 Grade 5. Range $4,600 to $5,400: 1 Senior cadastral engineer Senior land valuation engineer Grade 4. Range $3,800 to $4,600: Land valuation engineer Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental 3.2 Total salary IVTanpears Manyears Total salary 14,100 3.2 16,003 3. 2 4,800 1 0.4 4,800 1,917 2,000 2,725 640 849 1 2.8 0.1 2,425 4,926 212 14,050 8.6 0.1 1,903 2,500 $5,133 2,500 1 0.9 1 0.3 0.6 4,800 1 0.2 $5,750 1,000 0. 5 $5,800 1,000 1,903 3.2 Total salary Actual, 1943 25,627 124 1,761 15, 953 In all, salaries and expenses, [$4,456,390] $5,363,300. Estimate 1945, $5,363,300 Appropriated 1944, $4,475,390 MIGRATORY BIRD CONSERVATION FUND Migratory Bird Conservation Fund, Fish and Wildlife Service (Receipt Limitation)— For carrying into effect the provisions of section 4 of the Act of March 16, 1934, as amended (16 U. S. C. 718-718h), an amount equal to the sum received during the fiscal year [1944] 1945 from the proceeds from the sale of stamps, to be warranted monthly; and in addition thereto an amount equal to the unobligated balance on June 30, [1943] 1944 of the total of the proceeds received from the sale of stamps prior to July 1, [1943] 1944 (5 U. S. C. 138t; Act of July 12, 1943, Public Law 133). Estimate 1945, $1,000,000 Appropriated 1944, $1,000,000 8. 7 27, 512 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior veterinarian Grade 4. Range $3,800 to $4,600: Veterinarian Grade 3. Range $3,200 to $3,800: Associate biologist Associate veterinarian Grade 2. Range $2,600 to $3,200 __ Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, field.. Temporary employees, field.. W . A. E . employees, field Overtime pay All personal services, field _ Total, departmental and field Deduct quarters and subsistence furnished , 01 Personal services (net). 0.4 2, C 8,200 1,333 1.1 0. 6 3. 7 1. 4 3, 600 1, 950 9, 743 2,947 0.7 880 1 1.2 [2,125 i 1,587 0.8 1 1, 417 1,440 0.1 0.5 0.5 230 720 630 3,360 2 0.2 1 3,330 248 1,325 0. 5 1,900 0.5 1,900 1 3,400 1 3,400 3 0.7 8,200 1,333 3 0.7 1 0.7 2,200 0.8 1 1, 417 1,440 2 1 2 3,360 1,500 2,640 ~~2,640 13.7 0.6 1.1 28, 270 750 1, 250 6,332 11. 7 24, 570 0.6 750 1.1 1, 250 5,532 13.7 0.6 1.1 30,528 708 1, 257 3,203 15.4 36,602 13.4 32,102 15.4 35,6 18.6 52,605 16.6 48,055 24.1 63, 208 24.1 61, 813 1,130 18.6 51,475 1,395 1,080 16.6 46,975 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things—. Communication services - . _ Rents and utility services.. Other contractual servicesSupplies and materials Equipment 2,150 400 470 400 1,850 5 ,785 800 2,100 300 420 400 1,500 5,240 500 2,145 324 421 484 1,218 4,957 209 11,855 10,460 9,758 Grand total obligations Reimbursements for services performed. 63,330 57.435 71,571 -2,178 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. 63, 330 57,435 69,393 Total other obligations. Total estimate or appropriation -7,435 9,847 63,330 50,000 79, 240 $17,170 $17,170 $28. 662 26,800 20,905 23,068 B Y PROJECTS OR FUNCTIONS 1. Status, surveys, mapping, and acquisition of refuge land 2. Administration of migratory bird conservation refuges PEKSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 0.7 $3,733 0. 7 $3, 733 0.3 $1,867 Chief counsel Chief of division 1.1 6, 333 1 5,707 0.9 5, 368 Grade 5. Range $4,600 to $5,400: 0. 5 2,400 Assistant chief counsel 0. 5 2,400 0. 5 2, 300 Senior biologist 0.8 4,167 0. 8 4,167 0. 8 4,167 Senior hydraulic engineer 1 4,800 1 4,800 1 4,800 Senior land valuation engineer 0.9 4,217 0.9 4,217 Grade 4. Range $3,800 to $4,600: 1 4,050 1 4,200 Biologist 4,000 Grade 3. Range $3,200 to $3,800: 2 6,600 2 6,600 Associate biologist 0,9 3,063 1 1 3,300 1 3^300 3,225 Associate cadastral engineer 0.4 Grade 2. Range $2,600 to $3,200 1,229 0.3 704 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2,800 Grade 8. Range $2,600 to $3,200 2,800 0.5 1,011 Grade 6. Range $2,000 to $2,600 1 1,920 1.4 2,550 Grade 5. Range $1,800 to $2,160 1,905 1 1,620 Grade 3. Range $1,440 to $1,800 1,575 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 5,000 4,850 Senior administrative officer 1 4,800 Grade 11. Range $3,800 to $4,600: 7,600 7,600 1 3,958 Administrative officer Grade 9. Range $3,200 to $3,800: 1 1 3,300 3,250 1,948 0.6 Senior administrative assistant 2 2 5,400 5,300 Grade 7. Range $2,600 to $3,200 1.9 4,983 1 1 2,300 2,232 2,300 Grade 6. Range $2,300 to $2,900 0.9 3 6,500 6,117 6,500 3 Grade 5. Range $2,000 to $2,600 3 2 3,600 3,600 2 Grade 4. Range $1,800 to $2,160 3.4 6,199 8,745 5.2 5.2 8,700 Grade 3. Range $1,620 to $1,980 6.2 10,110 7,290 6,518 7,800 5 5.3 Grade 2. Range $1,440 to $1,800 4.5 Crafts, protective, and custodial service: 1.7 2, 300 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental 34. 5 96, 335 0.1 575 16, 936 34.1 94, 644 0.1 575 33.2 83,449 0. 7 1,121 7,246 34.6 113,846 34.2 112,028 3.9 91,816 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 5. Range $4,600 to $5,400: Senior biologist Assistant regional director Grade 4. Range $3,800 to $4,600: Biologist Civil engineer Hydraulic engineer Agriculture engineer Land valuation engineer., Regional refuge supervisor Grade 3. Range $3,200 to $3,800: Associate biologist Associate refuge manager Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600_. 1. 3 6, 750 1. 3 0.2 0.8 833 3,500 0.2 0.8 833 3,500 1.5 1 1 1 3.7 4 6,000 4,200 4,600 4,200 17, 733 15, 200 1.5 1 1 1 3.7 4 6,000 4,200 4,600 4,200 17, 733 15, 200 3.2 1 31.7 5 11,050 3,200 87, 668 10, 600 6, 750 3.2 11,050 1 3,200 31.7 87,668 5 10,600 1.1 6,300 0.1 0.8 625 3,475 1.5 5.850 4,200 1 4,600 1 4,050 1 3.1 11, 674 3.5 13,307 3.8 13,049 1. 7 5, 368 32.3 84,119 7.5 15,826 531 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant-Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W . A. E. employees, field Overtime pay All personal services, field Total departmental and field Deduct quarters and subsistence furnished Personal services (net) 01 Man- Total Man- Total Man- Total years salary years salary years salary $2,700 34,546 1,860 9,960 2,880 1 16. 1 6 2 1 $2,700 16.7 34,546 1 1,860 6 9,960 2 2,880 3,500 1.7 6,099 17.3 35, 350 12, 720 7 14.5 23, 790 13,140 4,020 17.3 35, 350 7 12, 720 14.5 23, 790 13,140 4,020 0.3 1.5 17.3 12.3 22.1 9.8 5.2 1,237 4,375 35, 393 22, 385 36, 407 14, 562 6,971 5,580 9,240 27, 780 21 3,600 3 166.9 366, 200 58 85,000 3 4,500 94, 269 227. 9 549, £ 262. 5 663, 815 5,580 9,240 27, 780 21 3,600 3 166. 9 366, 200 58 85,000 3 4.500 227. 9 549, 969 262.1 661,997 2. 2 4,140 4. 4 6, 749 18.9 25,966 2. 8 3, 427 183. 5 391, 613 51.4 72,576 2.1 3,113 47,632 237 514,934 270.9 606, 750 6,815 262. 5 657, 000 6,815 262.1 655,182 6,633 270. 9 600,117 56, 000 10, 000 5,100 10, 500 55,000 81, 400 25,000 500,000 56,000 10, 000 5,100 10, 500 185, 000 90,976 25, 000 553, 242 935, 818 1, 591, 000 55, 246 7,143 5,079 10,297 37, 515 3,500 1 1 $2,625 13. 3 28, 448 2. 3 4, 378 7.5 12,193 2.5 3,815 94, 269 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations Reimbursements for services performed-. Transferred to "Migratory bird conservation fund (transfer to Post Office Department)" Prior year appropriation available in 1943. 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946-.. Total estimate or appropriation 743,000 1,400,000 +20,000 -1,714,789 + 1 , 294, 789 1,000,000 +20, 000 - 2 , 325, 789 + 1 , 714, 789 1, 000, 000 2,309 38, 796 204, 871 804, 988 - 3 7 , 727 +20, 000 -1,744,298 +2, 325, 789 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Man- Total Man- Total Man- Total Grade 5. Range $4,600 to $5,400: years salary years salary years salary Senior acquisition and construction specialist 1 $4,600 1 $4,600 0.8 $3,815 Senior land valuation engineer 0.1 383 0.1 383 Grade-4. Range $3,800 to $4,600: Biologist 0.3 1,298 Land valuation engineer 0.1 333 Grade 3. Range $3,200 to $3,800: Associate biologist 0. 7 2,175 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer 3,800 3,800 3,800 1 Grade 10. Range $3,500 to $4,100: Junior administrative officer 370 0.1 Grade 9. Range $3,200 to $3,800: Accountant and auditor 6,400 6,400 2.1 6. 738 Associate information specialist 0.1 377 Grade 7. Range $2,000 to $3,200 2 5,200 2 5,200 Grade 5. Range $2,000 to $2,600 1 2,000 1 2,000 0.2 352 Grade 4. Range $1,800 to $2,160 1 1,800 1.1 1, 950 4. 7 8, 915 Grade 3. Range $1,620 to $1,980 2 3,300 2 3,300 2. 7 5, 843 Total permanent, departmental Temporary employees, departmental Overtime pay 11.1 33,083 5,~859" 11. 2 33, 233 0.2 240 5,941 14.1 42,070 0.2 421 3,247 All personal services, departmental 11.1 38, 942 11. 4 39, 414 14.3 45,738 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 5. Range $4,600 to $5,400: Assistant regional director Grade 4. Range $3,800 to $4,600: Land valuation engineer Inspector Grade 3. Range $3,200 to $3,800: Associate regional inspector Associate biologist. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field. Temporary employees, field-_ W. A. E. employees, field Overtime pay 1,368, 752 All personal services, field_ 1. Enforcement of Migratory Waterfowl Hunting Stamp and Migratory Bird Treaty Acts.-. 2. Acquisition, development, and maintenance of migratory bird refuges Grand total obligations Adjustments (see objects schedule for detail) Total deposited or estimated deposits $110,000 $110,000 $75,961 1,290,000 1,400,000 1, 481, 000 .1,591,000 729, 027 804, 988 -400,000 -591, 000 +563, 764 1,000,000 1,000, 000 1,368, 752 FEDEEAL AID IN WILDLIFE RESTOBATION Federal Aid, Wildlife Restoration, Fish and Wildlife Service (Receipt Limitation)— For carrying out the provisions of the Act of September 2, 1937, as amended'(16 U. S. C. 669-669J), $1,000,000: Provided, .That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury under the provisions of said Act: Provided further, That the limitation in said Act upon the amount available for administrative expenses is hereby waived to the extent necessary to provide for overtime or additional compensation pursuant to the War Overtime Pay Act of 1943 (5 U. S. C. ISSt; Act of July 12, 1943, Public Law 133). Estimate 1945, $1,000,000 Appropriated 1944, $1,000,000 0. 5 2,800 0.1 0. 8 3, 500 0. 5 700 2, 350 0.2 950 3.2 13,040 0.2 950 3.2 12,633 0. 9 3, 677 4.5 18,067 2 2.5 1.3 1 2 2.5 1.3 1 6,400 8,400 3,500 2,000 2.4 2.3 1.4 1.1 7,894 7,844 3,969 2,278 1 1,800 7.2 11,610 1 1,800 7. 2 11,610 0.3 1 4.8 2 812 1,800 7,756 2,917 19.7 54,000 0.3 360 0.1 60 10,019 19. 7 53,593 0.3 360 0.1 60 9,937 21. 3 0. 3 0. 1 60,064 6,400 8,400 3,500 2,000 37C 24 6,452 20.1 63,950 21. 7 66, 910 31.2 103, 381 31.5 103,364 36 112,648 425 425 01 Personal services (net).. 31.2 102,956 31.5 102.939 36 111, 909 13, 400 500 800 3,000 2,032 1,700 200 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Grants, subsidies, and contributions-. Total other obligations- Grand total obligations Reimbursements for services performed-.. Transferred to "Federal aid, wildlife restoration, Territories and island possessions, Department of the Interior" Prior year appropriation available in 1943. 1943 appropriation available in 1944 1944 appropriation available in 1945 Total estimate or appropriation Total Mansalary years Total Man- Total salary years salary $5,600 $5,600 1 1 1.1 $6,187 0.2 1,867 911,500 13,400 500 770 3,000 2,000 1,700 200 200,161 1, 679, 387 933,132 1,901,118 1, 293, 240 1,036,088 2,004,057 X, 405,149 -1,325 -1,040,145 +36,088 13, 377 582 782 2,987 2,046 1,603 66 7,592 1,264,205 +5,000 -1,198,969 +1,040,145 1,000,000 1,000, 000 1, 250,000 $911, 500 $1, 679, 387 $1, 264, 205 105,088 105, 009 119, 592 19,500 219, 661 21, 352 1,036,088 2,004,057 1,405,149 B Y PROJECTS OR FUNCTIONS Grand total obligations Adjustments (see objects schedule for detail) Manyears 739 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 11 Estimate, 1945 Estimate, 1944 Actual , 1943 Obligations 2,800 3,500 20.1 64,439 1. Federal aid payments to States for wildlife restoration projects 2. Administration of Federal aid to States for wildlife restoration projects 3. Carrying out provisions of the Migratory Bird Conservation Act By objects Professional service: Grade 6. Range $5,600 to $6,400: Chief of division. Chief counsel 0.5 0.8 Total, departmental and field Deduct quarters and subsistence furnished B Y PROJECTS OR FUNCTIONS PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Total estimate or appropriation - 1 , 004, 057 1,000,000 -155,149 1, 000, 000 1, 250,000 532 THE BUDGET FOR FISCAL YEAR 1945 on the objects included within the general expenses of said Service, but no more than 10 per centum shall be added to any one item or appropriation (Act of July 12, 1943, Public Law 133). FISH AND WILDLIFE SERVICE—Continued Construction of Byproducts Plant, Pribilof Islands, Alaska— [Construction of byproducts plant, Pribilof Islands, Alaska: For the enlargement of the byproduct plant, for the utilization of fur-seal carcasses, on Saint Paul Island, including the purchase and installation of machinery and other equipment, fiscal year 1944, to remain available until expended, $135,0003 (Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $135,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 Manyears PERSONAL SERVICES, FIELD 01 Total Mansalary years 10 Personal services (net) Total Man- Total salary years salary $18,000 OTHER OBLIGATIONS $20,000 97,000 08 Supplies and materials 09 Equipment Total other obligations 117,000 Total estimate or appropriation 135,000 Upper Mississippi River Wildlife Refuge: Obligations Total, Fish and Wildlife Service, annual appropriations, general account: Estimate 1945, $7,363,300 Appropriated 1944, $6,610,390 Permanent appropriations, special account: Payments to Counties Under Migratory Bird Conservation Act— Twenty-five percent of the net proceeds received during each fiscal year from the sale or other disposition of surplus wildlife or of timber, hay, grass, or other spontaneous products of the soil, shell, sand, or gravel, and from other privileges on refuges established under the Migratory Bird Conservation Act of February 18, 1929, or under any other law, proclamation, or Executive order, administered by the Fish and Wildlife Service of the United States, Department of the Interior, shall be paid at the end of such year by the Secretary of the Treasury to the county or counties in which such refuge is situated for the benefit of the public schools and roads in the county or counties in which such refuge is situated: Provided, That when any such refuge is in more than one State or Territory or county or subdivision, the distributive share to each from the proceeds of such refuge shall be proportional to its area therein (16 U. S. C. 7Ids). Appropriated 1944, $22,875 Estimate 1945, $45,000 Revised 1944, $45,000 By objects 11 Grants, subsidies and contributions: Obligations—1945, $45,000; 1944, $45,000 1943, $25,099. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Land valuation engineer Grade 2. Range $2,600 to $3,200 Man- Total Man- Total Man- Total years salary years salary years salary 0.1 0.1 $317 242 0.2 0.2 $633 450 Total permanent, field Overtime pay 0.2 559 105 0.4 1,083 105 01 0.2 664 0.4 Expenses for Sales, Etc., in Refuges, Fish and Wildlife Service— For payment of expenses incident to the sale of refuge products, privileges, or animals from proceeds of the sales (16 U. S. C. 715s; decision of Comptroller General, July 11, 1938, A-63693). Estimate 1945, $6,000 Appropriated 1944, $10,000 Revised 1944, $6,000 1,188 Personal services (net) — Obligations OTHER OBLIGATIONS By objects 350 25 785 584 36 5 40 286 34 263 Total other obligations 1,690 1,248 Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 2,354 2,436 —4, 790 +2,354 02 03 04 05 07 08 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Lands and structures. 500 25 5 -2,354 Total estimate or appropriation Total, Fish and Wildlife Service, [$5,456,3903 $6,363,300, and in addition thereto funds made available under the Migratory Bird Conservation Fund, of which amounts not to exceed [$740,660] $854,348 may be expended for departmental personal services, in-, eluding such services in the District of Columbia, and not to exceed [$20,725] $42,700 shall be available for the purchase of motorpropelled passenger-carrying vehicles. Funds available for the work of the Fish and Wildlife Service shall be available for the maintenance, repair, and operation of motor-propelled passengercarrying vehicles; the installation and operation of telephones in Government-owned residences, apartments, or quarters occupied by employees of the Fish and Wildlife Service; books, periodicals, and newspapers (not to exceed $100), rubber boots, oilskins, first-aid outfits, plans and specifications for vessels, or for contract personal services for the preparation thereof, and rations for officers and crews of vessels; and for the expenditure from appropriations available for the purchase of lands of not to exceed $1 for each option to purchase any tract of land. Reimbursements jor the cost oj supplies and materials and the transportation and handling thereof issued jrom central warehouses authorized to be established by the Act oj June 24, 1936 (16 U. S. C. 667), may be credited to the appropriation current at the time supplies and materials are allotted, assigned, or issued, or at the time such reimbursements are received. Not to exceed 10 per centum of the foregoing amounts for expenses of the Fish and Wildlife Service shall be available interchangeably for expenditure Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Manyears salary years PERSONAL SERVICES, FIELD Temporary employees, field Overtime pay __ 01 _ Personal services (net) 3 $4, 500 975 3 3 _ 5,475 3 Total Man- Total salary years salary 3.2 $4,632 $4,500 975 310 5,475 3.2 4,942 OTHER OBLIGATIONS 03 Transportation of things 07 Other contractual services 08 Supplies and materials 350 350 34ti 42 175 175 172 525 525 560 Grand total obligations. 1942 appropriation available in 1943 Estimated savings, unobligated balance.. 6,000 6,000 5,502 —3, 942 2,414 Total estimate or appropriation 6,000 6,000 3,974 __ , Total other obligations Total, Fish and Wildlife Service, special account: Appropriated 1944, $32,875 Estimate 1945, $51,000 Revised 1944, $51,000 National Industrial Recovery, Wildlife Refuges— Obligations By objects Estima fce,1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Man- Total Manyears salary years Total Man- Total salary years salary Temporary employees Overtime pay _ 1.2 $1,676 8 01 1.2 Personal services (net) 1,684 533 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 For development of wildlife refuges, fish cultural and biological stations—Continued. OTHER OBLIGATIONS Travel Transportation of thmgs... Communication services... Rents and utility services.. Lands and structures Total other obligations._ $500 $61 5 2 1,330 336 1,734 33, 232 33, 732 Grand total obligations Prior year balance available in 1943.. 1943 balance available in 1944 Total estimate or appropriation.. 3.418 -37,150 +33, 732 33, 732 -33, 732 02 Travel.. 03 Transportation of things.. Communication services... Rents and utility services... Other contractual services_ Supplies and materials Equipment Total Man- Total salary years salary $1,135 300 10 25 4,600 3,800 700 300 1 25 3, 973 2,910 1,018 9,410 8,315 46, 900 19, 042 -34, 740 Grand total obligations Allotted from "Fire protection of forests, forest industries, and strategic facilities (national defense)" 10, 570 34, 740 Total other obligations . Emergency Relief, Interior, Fish and Wildlife Service, Planning and Review of W. P. A. Projects (Transfer From W. P. A.)— Total Mansalary years $75 300 10 25 4, 500 3,800 700 OTHER OBLIGATIONS Manyears Actual, 1943 -46, 900 19,042 Total estimate or appropriation.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Soil and Moisture Conservation Operations, Department of the Interior (Fish and Wildlife Service)— For administrative expenses in connection with W. P. A. projects Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Administrative officer 0.8 $3,325 Grade 3. Range $1,620 to $1,980 0.1 135 Professional service: Grade 3. Range $3,200 to $3,800: Associate biologist _. 0.2 687 Total permanent, departmental 1.1 4,147 Overtime pay__ ... 297 All personal services, departmental. 1.1 4, 444 Estimate, 1945 Estimate, 1944 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD 1 $1,860 1 1,860 14.3 20,040 4,200 15.3 26,100 Unclassified.. ... Total permanent, fieldTemporary employees, field.. Overtime pay 01 Personal services (net).. PERSONAL SERVICES, FIELD Actual, 1943 1 $1,860 1 1,860 14. 3 20, 040 4,200 15.3 26,100 0.2 $310 0.2 310 13.5 18,967 2, 208 13.7 21,485 OTHER OBLIGATIONS Professional service: Grade 2. Range $2,600 to $3,200... , 01 Personal services (net) 0.2 758 1.3 5, 202 OTHER OBLIGATIONS 02 03 04 07 08 Travel Transportation of things... Communication services.-_ Other contractual services. Supplies and materials Total other obligations. _ Grand total obligations... Received by transfer from "Emergency relief, Work Projects Administration, Federal Works Agency" Estimated savings, unobligated balance. _. Total estimate or appropriation.. 471 10 3 29 27 540 5,742 -5,800 58 200 400 34, 200 26,900 -34,200 Grand total obligations __. Allotted from "Soil and moisture conservation operations, Department of the Interior" Total estimate or appropriation 1,500 5,500 500 8,100 349 40 30 337 974 3,572 113 5,415 34,200 Travel. Transportation of things... Communication services.— Rents and utility services.. Other contractual servicesSupplies and materials 09 Equipment Total other obligations.. 200 400 1,300 6,100 100 8,100 02 03 04 05 07 -34, 200 -26,900 Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture (Transfer to Interior, Fish and Wildlife Service)— Emergency Relief, Interior, Fish and Wildlife Service, Federal Construction Projects (Transfer From W. P. A.)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual , 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For development of wildlife refuges, fish cultural and biological stations 08 Supplies and materials 1941 appropriation available in 1943 Estimated savings, unobligated balance- PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 3. Range $3,200 to $3,800: Associate fishery economist Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 -85,656 80,557 $3,200 7,800 1 3 1 1,620 5 12,620 2,669 5 1 5 Total permanent, field Temporary employees, field Overtime pay 6 16, 500 160 0.1 3,546 Total permanent, departmental Overtime pay All personal services, departmental. Fire Protection of Forests, Forest Industries, and Strategic Facilities (National Defense) (Fish and Wildlife Service)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD Temporary employees, field. _ . . ^ , . Overtime pay..__...__ . ... .___._.__ 01 Personal services (net) _ _,_.._ Man- Total Manyears salary years 15,8 $20, 590 4,740 15.8 25,330 Total Man- Total salary years salary 24. 2 $31, 590 4,740 24.2 36,330 1 3 Professional service: Grade 3. Range $3,200 to $3,800: Associate fishery marketing specialistGrade 2. Range $2,600 to $3,200 $5,099 Total estimate or appropriation.. Fire protection of forested areas on wildlife refuges Man- Total Man- Total Man- Total years salary years salary years salary 7.5 $9, 752 975 7,5 10, 727 $3,200 7,800 0.1 1 1,620 0.1 72 5 12,620 2,669 0.2 196 16 15, 289 5 15, 289 0.2 212 3,200 13,300 1 5 3,200 13,300 4.4 11,474 $124 PERSONAL SERVICES, FIELD 4.4 11,474 0.1 61 1,545 20,206 4.5 13,080 . ,. ... 11.1 35, 495 11.1 35,495 4.7 13,292 02 Travel Qd Transportation of things......,....... - 8,155 150 8,155 150 All personal services, field .. ...... 01 Personal services (net;., 6.1 20, 206 6 16,500 160 0.1 3,546 6.1 OTUEH OBLIGATIONS 7,356 51 534 THE BUDGET FOR FISCAL YEAR 1945 FISH AND WILDLIFE SERVICE—Continued Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture (Transfer to Interior, Fish and Wildlife Service)—Continued. Working Fund, Interior, Fish and Wildlife Service (Transfer From Bureau of Reclamation)— Obligations By objects Estimate, 1945 Estimate, 1944 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 For rehabilitation oj Columbia River salmon PERSONAL SERVICES, FIELD OTHER OBLIGATIONS—continued 04 05 07 08 09 $200 300 150 500 50 Total other obligations ._ Grand total obligations Received by transfer from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" Estimated savings, unobligated balance $200 300 150 500 50 $312 272 162 432 46 9,505 Communication services Rents and utility services Other contractual services Supplies and materials Equipment 9,505 8,631 45,000 45,000 21, 923 -45,000 -45,000 - 3 7 , 500 15, 577 Total estimate or appropriation Working Funds, Interior, Fish and Wildlife Service (Emergency Management)— ManProfessional service: years Grade 4. Range $3,800 to $4,600: Aquatic biologist Grade 3. Range $3,200 to $3,800: District supervisor. ___ A ssociate aquatic biologist. Grade % Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Total permanent, field Temporary employees, field Overtime pay Total Mansalary years Total Man- Total salary years salary 0.8 $2,850 0.8 $2,850 1 2 3,200 6,400 3.8 7, 575 1 1.9 1 1.7 1 6 1 2, 300 12,000 1,800 5 8 7,200 10,560 1 2 1,680 2,880 1 1,860 3,200 6, 250 2,625 3,442 1 2,300 5.9 11,836 1 1,800 0.3 670 5 7,141 4.5 5,930 1.1 2 1,744 2,886 1 1,845 32.6 60,305 13.5 20,300 17,206 28.2 54,519 12.1 18,185 7,416 All personal services, field Deduct quarters and subsistence furnished 46.1 97,811 40.3 80,120 2,483 2,221 Estimate, 1945 Estimate, 1944 Actual, 1943 01 46.1 95, 328 40.3 77,899 Man Total Man- Total Man- Total years salary years salary years salary 02 03 04 05 07 08 09 2,600 2,800 1,500 9; 500 2,000 17,272 1,500 2,267 2,447 1,434 8,938 814 14,055 378 Obligations By objects PERSONAL SERVICES, FIELD Total permanent, field Part-time employees, fieldOvertime pay _ 01 1.7 $5,666 0.8 2,167 _- _. Personal services (net) 2. 5 0.2 7, 833 360 1,607 1.7 $5,666 0.8 1,950 2.5 7,616 180 0.1 1,504 2.7 9,800 2.6 Total other obligations Grand total obligations Advanced from Office of Scientific Research and Development 2,000 4,000 2,000 4,000 900 6,000 6,900 -16,200 $8 OTHER OBLIGATIONS Travel C ommunication services Supplies and materials Equipment 3,289 13 7 5 Total other obligations 02 04 08 09 3,314 Grand total obligations Advanced from Office of the Coordinator of Inter-American Affairs Estimated savings, unobligated balance 3,322 - 6 , 000 2,678 Total estimate or appropriation Fishery fellowships for students from American republics 02 Travel Advanced from Office of the Coordinator of Inter-American Affairs Estimated savings, unobligated balance._ Total estimate or appropriation -135,968 PERSONAL SERVICES, FIELD Total estimate or appropriation P ersonal services (net) -72,220 -132,500 72,220 Total estimate or appropriation For a factual survey of commercial fishery possibilities in the Caribbean area 01 30, 333 108,232 -44,484 +72,220 For rehabilitation offish affected by the construction of the Shasta Dam, Central Valley project, California. 16, 200 - 1 5 , 800 37,172 132,500 Grand total obligations 1942 balance a^ ailable in 1943. . . 1943 balance available in 1944 Advanced from the Bureau of Reclamation_ Estimated savings, unobligated balance 9,300 15, 800 Travel Transportation of things Communication services Rents and utility services Other contractual services _ Supplies and materials Equipment . _.. Total other obligations OTHER OBLIGATIONS 02 Travel 08 Supplies and materials 09 Equipment Personal services (net) OTHER OBLIGATIONS Research on rodentiddes for Office of Scientific Research and Development Professional service: Grade 3. Range $3,200 to $3,800: Associate biologist Grade 2. Range $2,600 to $3,200 __. 4,500 -20,000 15, 500 Professional service: Grade 4. Range $3,800 to $4,600: Aquatic biologist Grade 3. Range $3,200 to $3,800: Supervisor Associate aquatic biologist ___ Grade 1. Range $2,000 to $2,600 ._ Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 ,_ 0.5 $2,000 0. 5 2,000 0. 5 2,000 1 2 3 3,200 6,400 6,000 1 2 3 3,200 6,400 6,000 0.8 1 0.9 2, 327 3,025 1,837 2.8 1 1 3.8 6 5, 500 1,800 1,620 5,400 7,920 2.8 1 1 3.8 6 5, 500 1,800 1,620 5,400 7,920 1.5 0.9 3,010 1,600 0.4 585 1 3 1,620 4,380 1 3 1,620 4,380 0.1 1 135 1,455 1 1 1,680 1,440 1 1 1,680 1,440 0.1 0.2 65 240 ._. . 27.1 48,960 7 10,500 13,430 27.1 48,960 10.2 15,500 14,630 7.4 16,279 7.5 11,948 4,864 All personal services, field Deduct quarters and subsistence furnished 34.1 72,890 37.3 79,090 14.9 33,091 938 938 331 01 34.1 71, 952 37.3 78,152 14.9 32,760 4,000 1,090 4,000 1,090 4,012 Total permanent, field Temporary employees, field Overtime pay - - . _ _ . _ Personal services (net) OTHER OBLIGATIONS 02 Travel — - . . 03 Transportation of things 268 535 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate, 1945 Estimate, 1944 Actual, 1943 For rehabilitation offish affected by the construction of the Shasta Dam, Central Valley project, California—Continued. PERSONAL SERVICES, FIELD—continued Temporary employees, fieldOvertime pay OTHER OBLIGATIONS—continued 04 Communication services__. 05 Rents and utility services.. 07 Other contractual services. 08 Supplies and materials 09 E q u i p m e n t . Man- Total Man- Total Man- Total years salary years salary years salary 14.3 $20,590 4,258 16 14.6 14.6 16.3 $250 5,330 4,600 21, 282 5,296 41,848 13, 824 100,000 120, 000 46, 584 -91, 518 Total other obligations,. 5,150 5,150 5.093 Grand total obligations.. funds available in 1943.... funds available in 1944 funds available in 1945 funds available in 1946.... 31,000 30, 865 44,934 Grand total obligations 1942 balance obligated in 1943 Advanced from the Bureau of Reclamation Estimated savings, unobligated balance_. 30,038 -23,180 +30. 285 -100,000 -120,000 Total estimate or appropriation.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Personal services (net) 25,850 25,715 OTHER OBLIGATIONS Travel Transportation of things,. Supplies and materials. _. 1942 1943 1944 1945 4,800 150 % 200 4,800 150 200 -30.285 +21, 420 - 2 1 , 420 +12, 420 Total estimate or appropriation Emergency Fund, Territories and Island Possessions (National Defense), Department of the Interior— 01 24,945 $250 4,330 3,600 11,282 3,496 Total other obligations.. For emergency expenditures in connection with evacuation and temporary resettlement of natives of the Pribilof Islands $21,277 2,801 14. 3 $20, 590 4,393 Personal services (net) _ $128 742 2,223 6,206 245 Actual, 1943 22,000 22, 000 4,787 134 172 37,143 Fox and Fur Seal Industries, Pribilof Islands— For payment of compensation to persons engaged in killing and skinning foxes and fur seals, in salting and handling the skins, and for other expenses pertaining thereto, from funds advanced by fur companies, under contract (48 Stat. 1224; decision of Comptroller General, Nov. 16, 1984, A-28895). Estimate 1945, $100,000 Appropriated 1944, $0 Revised 1944, $100,000 10.4 $3,122 Obligations By objects OTHER OBLIGATIONS 03 Transportation of things._. 05 Rents and utility services.. 08 Supplies and materials.—. Estimate, 1945 Estimate, 1944 Actual, 1943 10 240 5,268 Total other obligations.. Manyears PjERSONAL SERVICES, FIELD 5,518 01 Personal services (net) Total Mansalary years Total Man- Total salary years salary 8,388 8,640 4.2 $7,500 4.2 $7,500 2.2 $3,987 2,000 95, 250 2,000 121,414 975 Total other obligations Grand total obligations Received by transfer from "Emergency fund, Territories and island possessions (national defense), Department of the Interior " 1943 balance available in 1944 97, 250 123, 414 975 Grand total obligations. funds available in 1943 fund s available in 1944.. funds available in 1945... funds available in 1946 104, 750 130,914 4,962 -84, 950 +126,488 OTHER OBLIGATIONS -7,028 -1,360 -10,000 + 1 , 360 02 Travel _ 07 Other contractual services._ Total estimate or appropriation.. Total, Fish and Wildlife Service, general and special accounts: Appropriated 1944, $6,643,265 Estimate 1945, $7,414,300 Revised 1944, $6,661,390 Trust accounts: Miscellaneous Contributed Funds, Fish and Wildlife Service— For miscellaneous contributed funds received by the Fish and Wildlife Service from States, local organizations, individuals, etc., deposited in the Treasury of the United States, and made available for work under cooperative agreements (5 U. S. C. 67, 563). Appropriated 1944, $20,000 Estimate 1945, $22,000 Revised 1944, $22,000 1942 1943 1944 1945 Total estimate or appropriation _ .. - 9 5 , 574 +90,824 100,000 -126,488 +95, 574 100, 000 46, 500 Expenses, Sale of Furs, Fish, and Wildlife Service— For payment of expenses incident to the sale of predatory animal furs from proceeds of the sales (48 Stat. 1232; 31 U. S. C. 489; decision of Comptroller General, June 5, 1940, B-105'25). Estimate 1945, $700 Appropriated 1944, $500 Revised, 1944 $700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actua , 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Total permanent, field.__ Manyears Total Man- 'Total Man- Total salary years salary years salary 0.3 $867 0.3 $867 0.3 $867 0-3 867 0.3 867 0.3 867 03 Transportation of things 1942 funds available in 1943 Unobligated balance ... Total estimate or appropriation $700 $700 $366 -90 1,124 700 700 1,400 Total, Fish and Wildlife Service, trust accounts: Estimate 1945, $122,700 Appropriated 1944, $20,500 Revised 1944, $122,700 536 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 U. S. C. 78 FISH AND WILDLIFE SERVICE Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Salaries and expenses, Fish Wildlife Service: Propagation of food fishes food Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Public purpose and users and Investigations respecting fishes. Fishery industries. Gross cost Old vehicles to be exchanged 2 $2,800 2 $200 $2,600 6 $3,400 3 4,200 3 300 3,900 1 2,000 3 4,200 3 300 3,900 5 4,000 Fur resources investigations 4 Control of predatory animals and injurious rodents. 1,800 14 Biological investigations 7,000 8 11,200 8 900 10,300 40 24,000 3 4,200 3 300 3.900 32 17,500 1 1,400 1 100 1,300 1 12 700 6,400 2 800 13 18,200 13 1,400 16,800 28 21, 500 7 3,500 152 92, 600 Protection of migratory birds Maintenance of mammal and bird reservations. Enforcement of Alaska game law_ _ Migratory bird conservation refuges. Migratory bird conservation fund Federal aid in wildlife restoration Total-... Used by regional supervisors in connection with supervision offish cultural stations and superintendents with substations. Used by aquatic biologists and field parties in the conduct of investigations connected with fishery studies. Used by field agents in their work of collection of fishery statistics throughout the commercial fishing areas of the United States. Used by biologists and veterinarians making field investigations of fur animals and fur-animal diseases. Used by biologists making field investigations and conducting research in game management, wildlife management, and forest wildlife research. Used by regional directors and field men in supervising rodent and predatory animal control activities, and in conducting field investigations. Used by regional directors, United States game management agents and deputies in enforcement activities under the Migratory Bird Treaty and Lacey Acts and by biologists conducting field investigations in the distribution, migration, and abundance of migratory birds. Used by Alaska game law enforcement agents on Alaskan highways Used by regional directors, superintendents of larger refuges and biologists for administrative duties and inspection work. Used by biologist and veterinarian in connection with research on wildlife conditions and bird diseases. Used by regional directors, engineers, and biologists making surveys, inspections and supervising refuges; negotiators and surveyors in connection with acquisition of refuge lands; and by United States game management agents and deputies in enforcement activities under the Migratory Bird Treaty Act and the Migratory Waterfowl Hunting Stamp Act. Used by regional director and inspectors in connection with direction and inspection of wildlife projects. 33 46,200 33 3,500 42, 700 GOVERNMENT IN THE TERRITORIES Obligations TEBRITORY OF ALASKA By objects Salaries, Governor and Secretary, Territory of Alaska—* [Salaries of the Governor and the secretary, $15,600] (48 U. S. C. 62, 65, 66; Act of July 12, 1948, Public Law 133). Contingent Expenses, Territory of Alaska— [For incidental and contingent expenses of the offices of the Governor and the secretary of the Territory, clerk hire, not to exceed $11,200; janitor service for the Governor's office and the executive mansion, not to exceed $4,480; traveling expenses; repair and preservation of Governor's house and furniture; care of grounds and purchase of necessary equipment; maintenance, operation, and repair of one motor-propelled passenger-carrying vehicle for the use of the Governor; stationery, lights, water, and fuel; in all, $21,000, to be expended under the direction of the Governor] (48 * U. S. C. 63; Act of July 12, 1943, Public Law ' " NOTE.—Appropriations under above titles transferred to and estimated for under "Salaries and expenses, Governor and Secretary, Territory of Alaska." Salaries and Expenses, Governor and Secretary, Territory of Alaska— For expenses of the offices of the Governor and the Secretary, including salaries of the Governor and Secretary; clerk hire; travel expenses; maintenance, repair, and preservation of Governor's house and grounds; purchase of equipment; maintenance, operation, and repair of one motor-propelled passenger-carrying vehicle for the use of the Governor; stationery, lights, water, and fuel; $38,600, to be expended under the direction of the Governor (48 U. S. C. 62, 63, 66; Act of July 12, 1943, Public Law 133). Estimate 1945, $38,600 Appropriated 1944, a $38,600 «Includes $15,600 transferred from "Salaries, Governor and Secretary, Territory of Alaska," and $21,000 from "Contingent expenses, Territory of Alaska." By objects PERSONAL SERVICES, FIELD Statutory: Governor _._ . __ _ __. Secretary, Territory of A l a s k a , . . . . Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 1 5,600 1 5,600 1 5,600 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: 1 Executive assistant _ 2 Grade 5. Range $2,000 to $2,600 Total Mansalary years $4,600 4,040 1 2 Total Man- Total salary years salary $4,600 4,040 1 2 $4,600 4,342 Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service 5 24,240 2. 5 4,000 1,730 3,280 5 24,240 2. 5 4, 000 1,730 3,280 5 2 24,542 3,284 763 900 All personal services, field Deduct quarters and subsistence furnished 7.5 33,250 300 7.5 33,250 300 7 29,489 265 01 7.5 32,950 7. 5 32, 950 7 29,224 2,000 300 500 350 400 1,600 500 2,000 300 450 350 450 1,430 400 1,720 282 621 454 219 1,573 2,933 495 5,650 5,380 8, 297 38,330 37,521 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services_._ Supplies and materials Equipment _ _ Lands and structures Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 38,600 - 1 , 730 38,600 36,600 2,469 39,990 Legislative Expenses, Territory of Alaska— Legislative expenses: For salaries of members of the Legislature, $36,000; mileage of members, $13,200; in all, $49,200, to be expended under the direction of the Governor of Alaska (48 U, S. C. 67-69, 72, 87, 89; Act of July 2, 1942, Public Law 645), Estimate 1945, $49,200 NOTE.—Appropriation made biennially. 537 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD OTHER OBLIGATIONS Salaries of Members of the Senate and House Salaries of employees of the Senate and House 02 Travel 07 Other contractual services 11 Grants, subsidies, and contributions: Gratuities Burial expenses 01 6,000 $21,585 5,618 Personal services (net) 36,000 27,203 OTHER OBLIGATIONS 02 04 06 07 08 Travel C omnium cation services.. . Printing and binding Other contractual services. Supplies and materials 7,656 61 10,815 18 13, 200 796 Total other obligations.. 13,200 19,346 49, 200 46,549 2,951 49, 200 Grand total obligations Estimated'savings, unobligated balance _ Total estimate or appropriation 49,500 Public Schools, Alaska (Receipt Limitation)— For the establishment and maintenance of public schools, Territory of Alaska, $50,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (48 U. S. C. 41, 168; 31 U. S. C. 725c, 725z; Act of July 12, 1943, Public Law 133). Estimate 1945, $50,000 Appropriated 1944, $50,000 $1, 372 264,600 $1, 372 264,600 $2,012 201,697 300 800 300 296 720 T otal other obligations 267,072 267,072 204,725 Total estimate or appropriation 273,500 273,500 210,630 Wagon Roads, Bridges and Trails, Alaska (Receipt Limitation)— For the construction, repair, and maintenance of roads, tramways, bridges, and trails, Territory of Alaska, $152,500, to be available until expended: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (48 U. S. C. 41, 325; 31 U. 8. C. 725c, 725z; Act of July 12, 1943, Public Law 133). Estimate 1945, $152,500 Appropriated 1944, $152,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services, field (see consolidated schedule) $88,153 $88,153 $87,653 688 688 688 159 24,166 681 4,889 1,524 31,220 1,020 159 24,166 681 4,889 1,524 31, 220 1,020 159 24,166 681 4,889 1,524 31,332 1,020 64, 347 64,347 64,459 152, 500 152, 500 152,112 -112 152, 500 152, 500 152,000 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD 01 Personal services (net) Manyears 22 Total Man- Total Man- Total salary years salary years salary $41,070 22 $41,070 22 $41,070 OTHER OBLIGATIONS 05 Rents and utility services 08 Supplies and materials 09 Equipment... Total other obligations Total estimate or appropriation 7,300 1,060 570 8,930 50,000 7,300 1,060 570 8,930 50,000 7,300 1,060 570 8,930 50,000 $39, 000 11, 000 50,000 $39,000 11,000 50,000 $39,000 11,000 50,000 B Y PROJECTS OR FUNCTIONS 1. Palmer School 2. Seldovia School Total estimate or appropriation Care and Custody of Insane, Alaska— Insane of Alaska: For care and custody of persons legally adjudged insane in Alaska, including compensation and travel expenses of medical supervisor, transportation, burial, and other expenses, $273,500: Provided, That authority is granted to the Secretary to pay from this appropriation to the Sanitarium Company, of Portland, Oregon, or to other contracting institution or institutions, not to exceed $840 per capita per annum for the care and maintenance of Alaskan insane patients during the fiscal year [1944] 1945) Provided further, That so much of this sum as may be required shall be available for all necessary expenses in ascertaining the residence of inmates and in returning those who are not legal residents of Alaska to their legal residence or to their friends, and the Secretary shall, as soon as practicable, return to their places of residence or to their friends all inmates not residents of Alaska at the time they became insane, and the commitment papers for any person hereafter adjudged insane shall include a statement by the committing authority as to the legal residence of such person (48 U. S. C. 46-48; Act of July 12, 1943, Public Law '' ~~ Estimate 1945, $273,500 Appropriated 1944, $273,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Medical officer in charge Overtime p a y . . _ . .„ 01 Personal services (net) . Manyears 1 1 Total Mansalary years Total Man- Total salary years salary $5,800 628 6,428 $5,800 628 6,428 1 1 1 1 $5,800 105 5,905 02 Travel Transportation of employees furnished under provisions of 55 Stat. 779 _ 03 Transportation of things 04 Communication services 05 Rents and utility services 07 Other contractual services 08 Supplies and materials 09 Equipment Total other obligations _ Grand total obligations Reimbursements for services performed... Total estimate or appropriation Construction and Maintenance of Roads, Bridges and Trails, Alaska— For the construction, repair, and maintenance of roads, tramways, ferries, bridges, and trails, Territory of Alaska, to be expended under the provisions of the Act approved June 30, 1932 (48 U. S. C. 321a-321c), [$880,000] $1,180,000, to be immediately available. [Construction, repair, and maintenance of roads: For an additional amount for the construction, repair, and maintenance of roads, tramways, ferries, bridges, and trails, Territory of Alaska, fiscal year 1944, $300,000, to remain available until expended] (Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,180,000 Appropriated 1944, $1,180,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Persona] services (net) (see consolidated schedule) $745,800 $684, 000 $359,087 2,800 3,800 1,665 OTHER OBLIGATIONS 02 Travel Transportation of employees furnished under provisions of 55 Stat. 779 03 Transportation of things 04 C ommunication services 05 Rents and utility services 07 O ther contractual services 08 Supplies and materials _ 09 Equipment Total other obligations G rand total obligations . 1943 appropriation obligated in 1942 1944 appropriation obligated in 1943 1945 appropriation obligated in 1944 Appropriation subsequent to 1945 obligated in 1945 .... Total estimate or appropriation..... 16,000 12,000 100 1,500 22, 300 344,000 35,500 434, 200 26,000 12,000 . 100 1,500 40,000 362,600 50,000 496,000 1,180,000 1,180,000 +200,000 +200,000 -200,000 -200,000 1,180,000 1,180,000 5,118 12,193 93 1,660 9,335 266,475 9,374 305,913 665, 000 +235,000 -200,000 L 700,000 538 THE BUDGET FOR FISCAL YEAR 1945 Obligations GOVERNMENT IN THE TERRITORIES—Continued By objects TERRITORY OF ALASKA—continued Construction of Palmer-Richardson Defense)— Road, Estimate, 1945 Estimate, 1944 Actual, 1943 Alaska (National Obligations Construction and maintenance of roads from Kasitsna Bay to Red Mountain, and in ML McKinley National Park, Alaska— Continued By objects OTHER OBLiGATiONS-^-continued Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services, (net) (see consolidated schedule) OTHER $138,800 $428, 047 OBLIGATIONS 02 Travel _ Transportation of employees furnished under provisions of 55 Stat. 779.._. 03 Transportation of things 04 Communication services 05 Rents and utility services 07 Other contractual services __ 08 Supplies and materials 09 Equipment 600 1,576 1,000 2,000 100 7,669 61,845 511 744 4,481 116, 910 2,499 33,963 37, 663 Grand total obligations Reimbursements for services performed. 1943 appropriation available in 1944 196, 235 176, 463 Total other obligations 624,282 -845 4-176, 463 -176,463 Total estimate or appropriation $370 2,800 07 O the r contractual services 08 Supplies and materials Total other obligations. $508 3,473 $4,000 4,000 38,100 17, 536 11,000 Grand total obligations 1942 funds available in 1943 1943 funds available in 1944 1945 balance available in 1946 Advanced from "Access roads, Public Roads Administration (national defense)" Advanced from "Roads and trails, National Park Service" 75, 500 33,000 -5,000 +75, 500 ~-75,~500' +4,000 - 9 3 , 500 -10,000 -15,000 Total estimate or appropriation,. Consolidated schedule of employees paid from funds for road construction and maintenance in Alaska Obligations 799,900 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Reconstruction and Improvement of Richardson Highway, Alaska— PERSONAL SERVICES, FIELD Richardson Highway: For continuation of construction of Professional service: Richardson Highway, Alaska, [fiscal year 1944, $500,000,] Grade 6. Range $5,600 to $6,400: $1,500,000, to be immediately available and to remain available until Chief engineer Grade 5. Range $4,600 to $5f400: expended US U. S. C. 821-337; 56 Stat. 98; Act of Dec. 23, 1943, Assistant chief engineer . . . Public Law 216). Grade 4. Range $3,800 to $4,600: Superintendent--. Estimate 1945, $1,500,000 Appropriated 1944, $500,000 Grade 3. Range $3,200 to $3,800: Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) (see consolidated schedule) _. $850,000 $377,800 $673, 568 5,000 1,350 2,043 OTHEB OBLIGATIONS 02 Travel Transportation of employees furnished under provisions of 55 Stat. 779 03 04 05 07 08 09 Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment _.. Total other obligations Grand total obligations Reimbursements for services performed 1942 appropriation available in 1943 1943 balance available in 1944 Total estimate or appropriation 15,000 150,000 5,750 51, 500 32, 500 372,500 75,000 12, 500 158,645 25,000 12,130 83,659 12 610 3,845 303,388 227, 645 650,000 254,745 633,332 1,500,000 632, 545 1,306,900 -19,445 -1,420,000 +132, 545 -132,545 1,500,000 Working Fund, Interior (Alaska Road Commission)Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Construction and maintenance of roads from Kasitsna Bay to Red Mountain, and in ML McKinley National Park, Alaska 01 Personal services (net) (see consolidated schedule) OTHER $7,000 $37,400 $15,464 300 600 846 200 300 30 1,200 2,300 282 397 30 12,000 OBLIGATIONS 02 Travel. _ Transportation of employees furnished under provisions of 55 Stat. 779.. 03 Transportation of things 04 Communication services 05 Rents and utility services 30,000 . 1 $6,400 1 5,400 4 17,200 3 1 1 Total Man- Total salary years salary 0.5 $3,150 1 $6,201 1 1 5,200 5,250 4.2 17,730 4.1 16,587 9,700 3,300 3,000 3 1 1 9,650 3,300 3,000 2. 4 0.9 3.4 8, 233 2,967 9, 825 3 7,250 3 7,250 3 7,250 1 4 8 2 5 3,800 10,550 17,800 4,080 8,280 1 4 8 2 5 3,800 10,450 17,725 4,035 8,220 1 3,100 Total permanent, field . . . _ 35 Temporary emplo\ ees, field Wage and piece-work employees, field 605 99,860 Assist ant superintendent Associate engineer., Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk -._ __ Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Unclassified W. A. E. employees Overtime pay Additional pay for foreign service.. __ . All personal services, field Deduct quarters and subsistence furnished 01 500,000 Man- Total Manyears salary years Personal services (net) The field salaries and wages in the foregoing schedule are distributed to appropriations as follows: Wagon roads, bridges, and trails, Alaska (receipt limitation) Construction and maintenance of roads, bridges and trails, Alaska Construction of Palmer-Richardson Road, Alaska (national defense) _ _ _ Reconstruction and improvement of Richardson Highway, Alaska Working fund, Interior, Alaska Road Commission Funds contributed for improvement of roads, bridges, and trails, Alaska Total as per foregoing schedule 0.3 1, 718,403 0.7 1,689 118, 582 25,163 640.7 1, 963,697 307 1 0.1 3,100 60 35.1 97,027 476 1,252,900 0.7 1,689 106,184 24,442 1 3,800 4.1 10, 361 7.8 16,911 2 4,005 5 8,099 0.8 1, 200 0. 9 1,080 1 1 3,100 720 39.4 105,539 1 4,000 546.2 1, 526,611 0.7 1, 665 140,381 22,040 511.8 587.3 1, 482, 242 1,800, 236 257, 744 131,089 229,969 640.7 1, 705,953 511.8 1,351,153 587.3 1, 570, 267 88,153 88,153 87,653 745,800 684,000 359,087 138,800 428,047 850,000 377,800 673, 568 7,000 37, 400 15,464 15,000 25,000 6,448 1, 705,953 1,351,153 1, 570,267 Alaska Railroad Appropriated Fund— The Alaska Railroad: All amounts received by the Alaska Railroad during the fiscal year [1944] 1945 shall be available, and continue available until expended, for every expenditure requisite for and incident to the authorized work of the Alaska Railroad, including maintenance, operation, and improvements of railroads in 539 DEPARTMENT OF THE INTERIOR Alaska; maintenance and operation of river steamers and other boats on the Yukon River and its tributaries in Alaska; operation and maintenance of ocean-going or coastwise vessels by ownership, charter, or arrangement with other branches of the* Government service, for the purpose of providing additional facilities for the transportation of freight, passengers, or mail, when deemed necessary, for the benefit and development of industries and travel affecting territory tributary to the Alaska Railroad, maintenance and operation of lodges, camps, and transportation facilities for the accommodation of visitors to Mount McKinley National Park, including the [purchase,] maintenance, repair, and operation of motor-propelled passenger-carrying vehicles as authorized by the Act of March 29, 1940 (54 Stat. 80); stores for resale; payment of claims for losses and damages arising from operations, including claims of employees of the railroad for loss and damage resulting from wreck or accident on the railroad, not due to negligence of the claimant, limited to clothing and other necessary personal effects used in connection with his duties and not exceeding $100 in value; payment of amounts due connecting lines; payment of compensation and expenses as authorized by section 42 of the Injury Compensation Act approved September 7, 1916 (5 U. S. C. 793), to be reimbursed as therein provided: Provided, That not to exceed $6,000 of this fund shall be available for personal services in the District of Columbia during the fiscal year [1944] 1945, and no one other than the general manager of said railroad shall be paid an annual salary out of this fund of more than $7,500: Provided further, That not to exceed $12,500 of such fund shall be available for printing and binding (48 U. S. C. 301-308; Act of July 12, 1943, Public Law 133). NOTE.—For schedule of obligations, see "Alaska Railroad special fund." Total, Government in the Territory of Alaska, annual appropriations, general account: Estimate 1945, $3,243,800 Appropriated 1944, $2,192,600 Special account: Alaska Railroad Special Fund— This fund is derived from operating revenues of the Alaska Railroad, reimbursements for materials and supplies, and special deposits for various purposes (48 U. S. C. 306; Decision of Comptroller General, A-35435). Appropriated 1944, $5,000,000 Estimate 1945, $5,000,000 Revised 1944, $6,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Washington office Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Temporary employees, departmental Overtime-pay ___ All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 3 $4,860 84 1,056 3 $4,860 84 1,056 1 $1,665 3 6,000 3 6,000 1 1,665 PERSONAL SERVICES, FIELD Chicago office Field classification schedule: Grade 18. Range $6,500 to $7,500: _ _ Assistant general manager Grade 17. Range $5,600 to $6,400: Assistant general manager Grade 11. Range $2,600 to $3,200 1 6,900 1 6 900 1 0.7 Total permanent, field (Chicago office) Temporary employees, field (Chicago office) 0.1 250 0.1 1.1 7,150 1.1 7,150 1.7 7,855 250 All personal services, field (Chicago office)- 6 000 1,855 1 6,900 1 6,900 73 1.7 7,928 Seattle office Field classification schedule: Grade 16. Range $3,800 to $4,600: Purchasing agent and office manager.Purchasing assistant Grade 13. Range $3,200 to $3,800: Purchasing assistant,._ Grade 10. Range $2,300 to $2,900 Grade 9. Range $2,000 to $2,600 Total permanent, office) _ field 0.3 1,380 0.3 1,230 0.3 1,380 0.3 1,230 0.3 1,380 0.3 1,230 0.3 1,050 0.6 1,560 2,250 1 0.3 1,050 0.6 1,560 1 2,250 0.3 1,050 0.2 520 1 2,250 (Seattle 2.5 7,470 2.5 7,470 2.1 6,430 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Seattle office—Continued Temporary employees, field (Seattle office) Overtime pay All personal services, field (Seattle _-. office) Man- Total M a n - Total Man- Total years salary years salary years salary 13.8 $25,000 3,720 13.8 $25,000 3,720 15.2 $27,308 2,200 16.3 36,190 16.3 36,190 17.3 35,938 Anchorage office Field classification schedule: Grade 20. Range in excess of $9,000: General manager Grade 18. Range $6,500 to $7,500: Assistant general manager Superintendent of transportation Chief engineer Superintendent (mine) Superintendent motive power and equipment Grade 17. Range $5,600 to $6,400: Assistant general manager Chief of staff (hospital) Bridge engineer Superintendent of hotels, commissary and stores General roadmaster Examiner of accounts Superintendent of transportation Chief engineer Superintendent (mine) Superintendent of motive power and equipment Foreman (mine) Chief dispatcher Assistant superintendent of motive power and equipment Grade 16. Range $4,60.0 to $5,400: Designing engineer Auditor Superintendent of hotels, commissary, and stores. Chief clerk Chief accountant Night foreman (mine) Fire boss Mine mechanic General foreman Assistant disbursing officer. _ Hotel manager.. Trainmaster General dock foreman _, Mine foreman Roadmaster _.. Surgeon Traveling engineer Mechanical engineer Locomotive engineer General night foreman General car foreman Dispatcher Yardmaster Chief electrician Chief timekeeper Grade 15. Range $3,800 to $4,600: Chief dispatcher Roadmaster General bridge foreman Assistant general dock foreman Superintendent (hospital) Geologist Chief accountant Resident engineer Chief special agent Auditor of station accounts General foreman Assistant trainmaster Boilermaker, foreman, and inspector.. Fire boss * Surgeon Conductor Agent-telegrapher Traveling engineer Locomotive engineer Dock foreman Mechanical engineer Assistant disbursing officer Accountant Assistant special agent ' General car foreman Chief clerk Power fireman (mine) Rope rider Motorman , __. Miner ._ Chief timekeeper Chief electrician Hostler-engineer Mine blacksmith Car dropper Day roundhouse foreman Bridge foreman Extra gang foreman Draftsman. Claim agent 1 14,400 1, 14,400 1 1 1 1 6,900 6,860 6,860 6,790 6,670 14,400 6,900 6,860 6,860 6,790 1 1 6,670 6,417 6,417 6,210 6,210 1 1 1 1 6,417 6,417 6,210 6,210 0.7 3,867 1 5,580 1 5,580 5,640 5,520 2,027 5,965 5,965 5,920 1 1 1 0.3 1 1 1 5,800 5,640 5,520 0.5 2,850 5,520 5,520 1 1 5,520 5,520 0.3 1,840 1 4,899 4,861 4,830 37,604 4,709 4,709 18, 602 19,320 4,671 4,623 9,108 4,570 4,561 4,520 4,485 9,108 4,570 4,561 4,520 4,485 5,400 5,088 5,088 5,051 5,037 10,370 10,102 4,906 4,899 4,899 4,861 4,830 37, 604 4.709 4,709 18, 602 19, 320 4,671 4,623 2 2 5,175 5,175 5,088 5,088 5,088 5,051 5,037 10,370 10,102 4,906 5,175 5,175 4,920 4,485 4,485 1 1 4,278 4,391 3,990 3,990 3,900 1 1 3,900 4,500 1 1 1 1 1 1 1 1 1 4,450 4.392 4,300 4,485 4,485 4,278 20 5 84,987 21,260 20 5 21,260 12 1 50,842 4,141 12 1 50,842 4,141 4 1 16,413 4,214 4 1 16,413 4,214 0.9 4, 289 1 4,260 1 1 3,980 4,227 1 4,200 0.9 4,155 1 3,838 5 4,237 4,037 4,037 20093 20,093 16,069 4,200 4,140 4,140 2 8,086 3 12, 111 2 8,074 2 8,074 40 161,479 4,237 4,037 4,037 20,093 16,069 4,200 4,140 4,140 1 1 4,095 4,280 1 1 3 12, 111 2 8,074 2 8,074 40 161,479 4,020 4,062 540 THE BUDGET FOR FISCAL YEAR 1945 Obligations GOVERNMENT IN THE TERRITORIES—Continued B y objects TERRITORY OF ALASKA—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Alaska Railroad Special Fund—Continued. PERSONAL SERVICES, FIELD—Continued Obligations By objects ;stimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Anchorage office— Continued Man- Total Field classification schedule—Continued. years salary Grade 15. Range $3,800 to $4,000—Con. Locomotive fireman $32,066 General dock agent Agent -._ _ ""4~l40" Mine mechanic Dispatcher Superintendent (hospital) Yardmaster General foreman 1 4,071 3,915 1 Power plant engineer and mechanic 3,912 Clerk 1 3,912 Assistant auditor of station accounts. 1 Brakeman 16 62, 676 4,005 Cook 1 3,871 Assistant agent 1 3,881 N ight roundhouse foreman 1 3,824 Chef (Curry Hotel) 1 Grade 13. Range $3,200 to $3,800: 3 11.392 Extra gang foreman 1 General fire chief 3,795 1 _ €hief coal sampler and analyst 3,795 1 Surgeon 3, 795 1 . 3,795 Assistant agent 1 3.795 Wire chief 1 3,795 Floor foreman. _ 1 3,761 Storekeeper 1 3,761 Special roundhouse machinist Boilermaker foreman and inspector. _ Accountant. Roadmaster 14, 753 Night roundhouse foreman 3,685 Leading locomotive air brakeman... 3,685 Special roundhouse boilermaker _._ Locomotive engineer.. Hostler-engineer Chief clerk _.. Resident engineer 3,609 Leading boilermaker 3,609 __. Leading blacksmith Assistant general car foreman Claim agent Agent,.-. Dock foreman 3,583 Water service foreman. __ Leading machinist 7,142 Chief special agent Draftsman 3,545 Baggageman 42, 535 Locomotive fireman Conductor 3,533 Marine ways foreman 3,533 Leading electrician 3,533 Leading gas-engine mechanic Bridge foreman.. Day roundhouse foreman 20,906 Crane engineer 6,955 Timekeeper General foreman 4 13,860 Maintenance lineman 3 10, 386 Stationary fireman 6,924 2 Hoistman 20 69,243 .-_._. Mucker 24 82, 886 Brakeman . 5 17,251 Agent-telegrapher.. 10 34,493 First-class machinist 3, 450 1 Plumber. 4 13,764 Cook Chef (Curry Hotel) 10 34, 216 Hostler 2 First-class welder 2 Leading painter-__ Miner Assistant auditor of station accounts . Clerk Assistant timekeeper Freighthouse foreman Cold-storage operator Yard foreman First-class electrician First-class gas engine mechanic Cabinetmaker and millwright.. First-class blacksmith First-class sheet-metal worker __ Cashier First-class boilermaker 47,483 3,388 3,388 3,381 3,381 6, 762 6,762 3,381 6,762 3,381 6,734 13, 524 Man- Total years salary Man- Total years salary 8 $32,066 $4,200 T~~~4~l40 0.4 1,998 3.8 15,435 1 3,930 2 7,850 1 1 1 1 16 1 1 1 1 3 1 1 1 1 1 1 1 1 4,071 3,915 3,912 3,912 62, 676 4,005 3,871 3,881 3,824 11,392 3.795 3,795 3,795 3,795 3,795 3,795 3,761 3,761 3,708 4 1 1 3,300 1 1 Grade 7. Range $1,620 to $1,980.. 3,300 3,300 3,336 Total permanent, field (Anchorage office) Temporary employees, field (Anchorage office) 3,600 3,600 21,600 3,570 3,550 3,545 42,535 3,533 3.533 3,533 14 49,473 4 4 13,951 13,950 20,906 6,955 1 13,860 10,386 6,924 69, 243 82,886 17, 251 34,493 3,450 13, 764 10 0.9 3, 229' 3,229 3,229 6,458 3,229 3,229 3,229 3,216 273 795,290 2.937 3,229 3,229 3,229 6,458 3,229 3,229 3,229 3, 216 298 870,399 1 293.8 3,204 845,924 161 377,132 1 1,863 879 2,894,122 218 680,494 186 434,422 1,863 153.4 365, 720 64.7 127, 592 3,026, 521 673.2 1, 953,770 1 175 548,095 414 1,097 1,104 1, 087. 2 3, 574, 616 3, 574, 616 3, 248, 888 ' —s 3,583 7,142 4 3 2 20 24 5 10 1 4 53 173,933 3,273 1 7 22,847 All personal services, field. 3,609 3,609 1 1 1 3.7 $12, 231 53 173,933 1 3,273 7 22,847 All personal services, field (Anchor- 14,753 3,685 3,685 1 12 Man- Total years salary 1, 295,118 1 3,720 3.7 12,612 2 7,380 1 1 6 3,470 34,216 2 2 Foreman (section) Coal station operator and caretaker.. Telegrapher clerk Locomotive air brakeman Second-class gas-engine mechanic Second-class blacksmith Second-class sheet-metal worker Leading car repairman Special inspector Car foreman __, Carpenter Laundryman Special roundhouse machinist Grade 11. Range $2,600 to $3,200 Grade 9. Range $2,000 to $2,600-. 14 51,579 0.7 2,572 1 3,666 1 3,652 1 1 Anchorage office—Continued Man- Total M a n - Total Field classification schedule—Continued. years salary years salary Grade 13. Range $3,200 to $3,800—Con. 2 $6,676 $6, 676 Baker 3,312 1 3,312 . Engineer-custodian 3, 305 1 3,305 Car air brakeman 6,610 2 6,610 First-class pipe and steam fitter 3,305 1 3, 305 Locomotive carpenter and t a n k m a n . . 3,305 1 3,305 Cabinetmaker Night roundhouse foreman 1,121. 4 1,114. 4 1,106. 2 3, 292, 754 3, 617, 956 3, 617,956 Total, departmental and field- 1,124. 4 1,107. 2 1,117. 4 3,623,956 3,294,419 3, 623,956 100,000 110,000 90, 063 Deduct quarters and subsistence furnished Total cash paid, salaries and wages. Deduct amount included in objects below. 01 3, 523, 956 3, 523,956 3, 204,356 3, 204,356 1, 362, 500 5,500 2,162,000 1, 500,000 222. 925 912,700 1, 340, 750 5,500 1, 902, 500 1, 600,000 1, 062, 250 823,300 1,866, 730 5,434 2,078, 467 1, 608, 480 689, 239 237,171 6,165, 625 6, 734,300 6, 485, 521 -1,500,000 -1,600,000 +464, 505 -377, 705 -246, 368 +2,602, 937 Personal services (net) OTHER OBLIGATIONS 03 Transportation of things 05 Rents and utility services 07 Other contractual services - . . Traffic purchases payable.. Equipment Land and structures Grand total obligations Operating revenues of previous years collected in 1943 Reimbursement for services performed 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 appropriation available in 1945 1945 appropriation available in 1946 Total estimate or appropriation 4 3, 513, 956 3, 513,956 - 3 , 468, 637 + 3 , 803, 012 5,000,000 - 2 , 602, 937 +3,468,637 6,000,000 14,168 1.2 4,138 1 3,432 6 — , Total, Government in the Territory of Alaska, general and special accounts: Appropriated 1944, $7,192,600 Estimate 1945, $8,243,800 Revised 1944, $8,192,600 47.3 14 1 1 1 1 2 2 1 2 1 2 4 47,483 3,388 3,388 3,381 3,381 6,762 6,762 3,381 6,762 3,381 6,734 13, 524 1 1 161, 025 3,402 3,402 Trust account: Funds Contributed for Improvement of Roads, Bridges and Trails, Alaska— Indefinite appropriation of the amounts received and covered into the Treasury as contributions by the Territory of Alaska and any other sources for construction, repair, and maintenance of roads, bridges, and trails, Alaska (48 U. S. C. 327; 31 U. S. C. 725s). Estimate 1945, $60,000 Appropriated 1944, $100,000 DEPARTMENT OF THE INTERIOR 541 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) (see consolidated schedule) _-- - $15,000 OTHER OBLIGATIONS 1,000 03 04 05 07 OTHEB OBLIGATIONS—continued $6,448 $25,000 1,500 1,409 '500 10,000 100 1,500 1,000 1,000 10,000 100 1,500 1,000 899 18,094 946 1,752 1,920 $68,331 2,201 45,000 _. Grand total obligations Reimbursements for services performed Total estimate or appropriation 75,000 95,552 60,000 100,000 102,000 -32,464 60,000 Total other obligations Transportation of employees furnished under provisions of 55 Stat. 779 Transportation of things _ Communication services Rents and utility services Other contractual services $59,900 $30,900 08 Supplies and materials. 09 Equipment 100,000 69, 536 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 194-5, as required by 5 U. S. C. 78 T E R R I T O R Y OF ALASKA Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Number Gross cost Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 Appropriation Net cost of vehicles to be purchased $500 Contingent expenses, Territory of Alaska. TERRITORY OF HAWAII Salaries, Governor and Secretary, Territory of Hawaii— [Salaries of the Governor and of the secretary, $15,800]' (48 U. S. C. 531, 534, 536; 5 U. S. C. 673; Act of July 12, 1943, PuUic Law 133). Contingent Expenses, Territory of Hawaii— [For contingent expenses, to be expended by the Governor for stationery, postage, and incidentals, and for traveling expenses of the Governor while absent from the capital on official business, $1,950; private secretary to the Governor, $3,100; temporary clerk hire, $750; in all, $5,800] (48 U. S. C. 536-539; Act of July 12, 1948, Public Law 183). NOTE.—Appropriation under above titles transferred to and estimated for under "Salary and expenses, Governor and Secretary, Territory of Hawaii." Salaries and Expenses, Governor and Secretary, Territory of Hawaii— For expenses of the offices of the Governor and the Secretary, includ" ing salaries of the Governor, the Secretary ($5,800), and the private secretary to the Governor ($3,100); travel expenses of the Governor; and $750 for temporary clerk hire; $21,600, to be expended by the Governor (48 U. S. C. 531, 534, 536-539; 5 U. S. C. 673; Act of July 12, 1943, Public Law 133). Appropriated 1944, a $21,600 Estimate 1945, $21,600 a Includes $15,800 transferred from "Salaries, Governor and Secretary, Territory of Hawaii," and $5,800 from "Contingent expenses, Territory of Hawaii." Public purpose and users For use of the Governor. Legislative Expenses, Territory of Hawaii— Legislative expenses, Territory of Hawaii: For compensation and mileage of members of the Legislature of the Territory of Hawaii as provided by the Act of June 27, 1980, $47,000 (48 U. S. C. 561-620; Act of July 2, 1942, Public Law 645). Estimate 1945, $47,000 NOTE.—Appropriation made biennially. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Salaries, Members of Senate Salaries, Members of House 01 . _.. $15,000 30,000 '45,000 Personal services (net) 02 Travel 2,000 Manyears PERSONAL SERVICES, FIELD Emergency Fund for the President, National Defense (Allotment to Interior, Territories and Island Possessions)— Obligations Total Man- Total Man- Total salary years salary years salary 1 1 $10,000 5,800 1 1 $10,000 5,800 1 1 $10,000 5,156 1 1 3,100 750 1 1 3,100 750 1 1 3,100 750 4 Personal services (net) 19,650 4 19,650 4 19,006 OTHER OBLIGATIONS Travel Communication services Other contractual services.. Supplies and materials __ __ _ .__ _ Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 46,800 By objects Statutory: Governor Secretary Salary range, $2,900 to $3,200: Private secretary to the Governor • Chief clerk in Governor's office. __ Total other obligations_ 46, 569 231 47,000 Total estimate or appropriation 1,736 47,000 Grand total obligations Estimated savings, unobligated balance Estimate, 1945 Estimate, 1944 Actual, 1943 02 04 07 08 44,833 OTHER OBLIGATIONS Obligations By objects 01 $14,833 30,000 1,100 500 10 340 950 600 12 388 1,284 451 7 201 1,950 1,950 1,943 21,600 21,600 20,949 651 21,600 21,600 21,600 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: ManGrade 14. Range $6,500 to $7,500: years Director, administrative officer, finance officer ._ Grade 13. Range $5,600 to $6,400: Administrative assistant Grade 12. Range $4,600 to $5,400: Departmental head _ _ Grade 11. Range $3,800 to $4,600: Deputy department head Grade 10. Range $3,500 to $4,100: Assistant _ Grade 9. Range $3,200 to $3,800: Assistant-_._ .... Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total Man- Total Man- Total salary years salary years salary 3. 5 $24,500 7 3 17,100 5 28,500 11 51,700 16 75,200 10 40,000 10 40,000 7 26,600 6 22,800 12 13 23 21 47 12 29 50 44 42,000 39,000 62,100 50,400 98,700 23,040 48,720 75,000 58,080 11 24 24 26 36 80 59 79 58 38,500 72,000 64,800 62,400 75,600 153,600 99,120 118,500 76,560 $49,000 542 THE BUDGET FOR FISCAL YEAR 1945 Obligations GOVERNMENT IN THE TERRITORIES—Continued By objects TERRITORY OF HAWAII—continued Estimate,1945 Estimate,1944 Emergency Fund for the President, National Defense (Allotment to Interior, Territories and Island Possessions)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Professional service: Grade 7. Kange $6,500 to $7,500: Territorial medical director Grade 5. Range $4,600 to $5,400: Director of emergency medical and ambulance service __ __ Grade 4. Range $3,800 to $4,600: _ Medical officer... Grade 3. Range $3,200 to $3,800: Director, aid stations Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Unclassified. City and county police City and county firemen Hawaii Territorial Guard Man- Total Man- Total years salary years salary 5 31 100 360 147 278 260 All personal services field 13,000 74,400 200,000 544,920 310,317 589,847 265,000 $6,300 5,400 2 $6,400 Total salary 1 *2 Manyears 1 8,000 20 64,000 5 13,000 31 74,400 93 186,000 596 902,247 198 417,855 473 1,003,307 520 527,570 1 468 5 2,381 2, 660,824 4,184, 659 Deduct quarters and subsistence furnished 01 Actual, 1943 48, 000 48,000 Personal services (net) 1,468.5 2,381 4,136, 659 2, 612, 824 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services _ Supplies and materials E quipment 140, 000 10,000 30, 000 90,000 30,000 150,000 115, 000 110,400 1,152,061 1,827,461 1942 balance available in 1943 1943 balance available in 1944. __ Man- Total years salary 1 $5,400 5,000 Tot^l salary $5,400 4,050 0.2 767 5,000 1 4,800 4,800 1 4,800 4,000 1 4,000 1 4,000 1 4,000 1 3,800 1 3,800 1 3,200 4,000 4,000 3,800 5,000 3,200 3,200 12,600 6,000 2,300 2,100 3,200 3,200 12,600 6,000 2,300 2,100 4 12,442 1.8 5,192 1. 2 2, 775 12,800 6,900 5,720 8, 280 10,320 10,140 8,700 6,000 12,800 6,900 5,720 8,280 10,320 10,140 8,700 6,000 3 3 2.8 5.9 5.7 7.6 9.8 9.7 0.4 1,980 6,800 6,183 5,025 9,085 7,470 8,475 8,275 4,160 67 10 143,460 7,100 29,300 18,000 10 138, 760 7,100 27, 769 18,000 65.1 122,909 10 6,695 11,178 5,236 All personal services, field Deduct subsistence and quarters furnished 77 197,860 76 191,629 75.1 146,018 01 77 Personal services (net). 510 197,350 76 510 191,119 75.1 145,508 3,630 800 3>000 1,210 1,000 11, 750 510 3,299 248 2,864 1,154 791 11,674 792 OTHER OBLIGATIONS Travel Transportation of t h i n g s Communication services... Rents and utility servicesOther contractual services. Supplies and materials Equipment Total estimate or appropriation 2,500 476 2,500 1,100 700 11,374 Total other obligations. Total, Government in the Territory of Hawaii, annual appropriations, general account: Estimate 1945, $68,600 Appropriated 1944, $21,600 Total salary Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service.. 9, 575, 084 -14,015,369 +4,440, 285 -4,440,285 Manyears 1 $5,400 0.8 4,600 PERSONAL SERVICES, FIELD—continued ManField classification schedule—Continued. years Grade 16. Range $4,600 to $5,400: 1 Administrator for St. Croix Executive assistant to the Governor-1 Assistant government secretary and commissioner of finance 1 1 Commissioner of health and chief municipal physician 1 Grade 15. Range $3,800 to $4,600: Superintendent of public works, St. Thomas 1 Grade 15. Range $3,800 to $4,600: Assistant commissioner of health and chief municipal physician 1 Superintendent of public welfare, St. Thomas , 1 Grade 13. Range $3,200 to $3,800: Superintendent of education, St. Thomas Municipal physician Grade 12. Range $2,900 to $3,500 Grade 11. Range $2,600 to $3,200 Grade 10. Range $2,300 to $2,900 Grade 8. Range $1,800 to $2,160 Grade 7. Range $1,620 to $1,980 Local schedule: Grade 11. Range $2,000 to $2,900 Grade 10. Range $1,700 to $2,500 Grade 9. Range $1,500 to $2,200 Grade 8. Range $1,320 to $1,860 Grade 7. Range $1,140 to $1,680 Grade 6. Range $960 to $1,500 Grade 5. Range $720 to $1,320 Grade 2. Range $300 to $840 Grade 1. Range $480 to $840 5,438,425 4,440,285 10 Lands and structures Total other obligations Grand total obligations _ 189,465 11,690 52,567 107,873 41,190 186.462 838,143 844,442 3,166, 593 Actual, 1943 23,470 216,000 20,822 214, 589 18,650 Grand total obligations Excess of obligations over appropriation due to Public Law 49.. Estimated savings, unobligated balance.. 166,330 -27, 769 900 Total estimate or appropriation 186,820 216,000 167,230 [ GOVERNMENT OF THE VIRGIN ISLANDS Salaries and Expenses, Government of the Virgin Islands— For salaries of the Governor and employees incident to the execution of the Acts of March 3, 1917 (48 U. S. C. 1391), and June 22, 1936 (48 H. S. C. 1405v), traveling expenses of officers and employees, [necessary janitor service, care of Federal grounds, repair and] repair, preservation and care of Federal buildings and furniture, purchase of equipment, stationery, lights, water, and other necessary miscellaneous expenses, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, and not to exceed $4,000 for personal services, household equipment and furnishings, fuel, ice, and electricity necessary in the operation of Government House at Saint Thomas and Government House at Saint Croix, [$168,820] $216,000 (Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, a $186,820 Estimate 1945, $216,000 a Includes $18,000 appropriatedfin the FirstilSupplemental National Defense Appropriation Act, 1944. Estimate 1945, $47,260 Appropriated 1944; ° $42,315 a Includes $4,675 appropriated in thelFirst Supplemental National Defense Appropriation Act, 1944. Obligations Obligations By objects By objects Estimate, 1945 Salaries and Expenses, Agricultural Experiment Station and Vocational School, Virgin Islands— For salaries and expenses of the agricultural experiment station and the vocational school in the Virgin Islands, including technical personnel, clerks, and other persons; scientific investigations of plants and plant industries, and diseases of animals; demonstrations in practical farming; official traveling expenses; fixtures, apparatus, and supplies; clearing and fencing of land; and other necessary expenses, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, [$37,6403 $47,260 (48 U. S. C. 1391, 1405z; Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). Estimate, 1945 Estimate,1944 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD PERSONAL SERVICES, FIELD Field classification schedule: Grade 19. Range $8,000 to $9,000: Governor of the Virgin Islands Grade 17. Range $5,600 to $6*400: Government secretary Manyears 1 1 Total Mansalary jears $8,000 5,600 1 0.2 Total . Man- Total salary years $8,000 1,450 1 1 salary $8,000 5,800 Field classification schedule: Grade 16. Range $4,600 to $5,400: Director Grade 13. Range $3,200 to $3,800: Assistant director _ Veterinarian Manyears Total Man - Total salary year t salary Actual, 1943 Man- Total years salary 1 $4,600 1 $4,600 1 $4,600 1 1 3,200 3,300 1 1 3,200 3,300 1 1 3,200 3,267 543 DEPARTMENT OF THE INTERIOR Obligations Obligations By objects By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Field classification schedule—Continued. Grade 11. Range $2,600 to $3,200: Agronomist Extension agent Grade 9. Range $2,000 to $2,600: Agricultural instructor Grade 7. Range $1,620 to $1,980 Local schedule: Grade 9. Range $1,500 to $2,200 Grade 8. Range $1,320 to $1,860 Grade 6. Range $960 to $1,500 Grade 5. Range $720 to $1,320 Total permanent, field Temporary employees, field Overtime pay Additional pay for foreign service-. Manyears 1 1 1 Total Man- Total Man- Total salary years salary years salary 1 $2,700 $2.700 1 $2,642 1 2,600 2,600 1 2,600 1 1 2,300 2,033 2,300 870 0.5 3,500 2 3,500 1,020 1,020 0.8 0.2 0.8 1 1,258 450 945 780 25 23, 220 8,000 4,945 4,675 25 23, 220 8,000 5,012 4,675 9.3 22,645 20 8,129 2,224 1,713 All personal services, field Deduct quarters and subsistence furnished _ 34 40,840 34 40,907 1,056 39,784 34 39,851 $122,099 $122,099 327, 570 187, 570 327, 570 187,570 140,000 140,000 $1,470 1,200 117,826 309, 770 194,000 44,030 159,800 Federal Aid, Wildlife Restoration, Division of Territories and Island Possessions, Department of the Interior— 1,056 34 Municipality of St. Croix—Continued OTHER OBLIGATIONS—continued Public debt retirement Investments and loans Total other obligations. _ _ Grand total obligations Deduct revenues of operation Estimated savings, unobligated balance. _ Total estimate or appropriation 29.3 34,711 01 Estimate, 1945 Estimate, 1944 Actual, 1943 29.3 33,655 Personal services (net).. 1,056 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 05 07 08 Obligations By objects Travel Transportation of things.._ Communication services.-. Rents and utility services.. Other contractual services_ Supplies and materials 1,000 1,000 200 150 250 4,876 1,000 500 200 150 250 5,376 Total other obligations. 7,476 7,476 Grand total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance. _ 47, 260 705 117 132 148 260 3,623 47, 327 38, 640 1.500 42,315 47, 260 02 04 08 09 40,140 $3,020 500 Travel Communication services Supplies and materials Equipment 644 5 445 6 6 300 10 Total other obligations -5,012 Total estimate or appropriation $8,137 OTHER OBLIGATIONS 816 Grand total obligations 1942 balance available in 1943 _ _ 1943 balance available in 1944 Received by transfer from "Federal aid, wildlife restoration, Fish and Wildlife Service" _ ..._____.__ 1,100 8,953 4,120 -8,073 +8,953 - 8 , 953 -5,000 Total estimate or appropriation Defraying Deficits in Treasuries of Municipal Governments, Virgin Islands— For defraying the deficit in the treasury of the municipal government of Saint Croix because of the excess of current expenses over current revenues for the fiscal year [ 1 9 4 4 ] 1945, $140,000, to be paid to the said treasury in monthly installments {48 U. S. C. 1391, 1405a; Act July 12, 1943, Public Law 133). Estimate 1945, $140,000 Appropriated 1944, $140,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Public Works Administration, Allotment to Interior, Division of Territories and Island Possessions (Virgin Islands)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 08 Supplies and materials _ _ 09 Equipment . . ___ $88,577 2,983 4,235 _ Grand total obligations 1942 balance available in 1943 . Estimated savings, unobligated balance.. 95, 795 -104,415 8,620 Total estimate or appropriation Municipality of St. Croix PERSONAL SERVICES Man- Total Man- Total Man- Total years salary years salary years salary Miscellaneous salaried employees: Municipal council and municipal committee -. 2 $2,850 $2, 280 $2, 850 3 3 3 4,264 4,264 4,180 Judiciary department 3 3 25, 626 25, 626 23, 640 35 Police and prison department 35 35 1 1 1 1 Harbor and pilot department 1 1 480 2 Fire department 2 2 480 480 55,013 114 Department of health. 114 47, 746 55, 013 114 8,112 24 6,612 24 24 8,112 King's Hill home 1,230 2 1,080 2 2 1,230 Department of public welfare 69 48, 050 51,660 51, 660 70 70 Department of education 12 11, 220 12,141 12,141 12 12 Public works department 13 6,096 6,096 5,196 13 13 Telephone service 4 4,368 4,368 4,160 4 4 Office of tax assessor 5 1,630 1,630 1,420 5 5 Public libraries Working Fund, Interior, Territories and Island Possessions (Advance From Office of Price Administration)— Net permanent, municipal-.. Temporary employees, municipal, 288 90 173,471 32,000 288 90 173,471 32,000 102 156,065 35,879 01 Personal services (net) (temporary, field) . 01 378 205,471 378 205,471 388 191,944 OTHER OBLIGATIONS Personal services (net) OTHER OBLIGATIONS 02 04 05 06 07 08 09 11 12 13 14 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials E quipment Grants, subsidies, and contributions.. Pensions, annuities, and insurance losses Refunds, awards, and indemnities Interest 2,000 700 1,000 5,500 500 1,300 86,149 7,000 3,950 2,000 700 1,000 5,500 500 1,300 86,149 7,000 3,950 2,500 156 1,200 5,600 400 2,400 81,050 3,520 4,300 13,000 13,000 1,000 1,000 13,200 30 800 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 To provide fiscal, personnel, and procurement services in the Virgin Islands for the constituent agencies of Office for Emergency Management and the Office of Price Administration 02 Travel _ 03 Transportation of things 08 Supplies and materials Total other obligations Grand total obligations. 1942 balance available in 1943 1943 balance available in 1944 Advanced from Office of Price Administration Estimated savings, unobligated balance Total estimate or appropriation.__ _ $6,108 $50 830 200 30 2,867 880 3,097 880 9,205 —9,143 +1,370 -1,370 -1,432 490 544 THE BUDGET FOR FISCAL YEAR 1945 Obligations GOVERNMENT IN THE TERRITORIES—Continued By objects GOVEKNMENT OF THE VIRGIN ISLANDS—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 Community Facilities, Defense Public Works, Federal Works Agency (Virgin Islands)— Obligations 1943 balance available in 1944 Received by transfer from "Community facilities, defense public works, Office of the Administrator, Federal Works Agency" By objects +$20,000 -20,000 Total estimate or appropriation- Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) -$20,000 $13,000 OTHER OBLIGATIONS 03 Transportation of things 08 Supplies and materials Total, Government of the Virgin Islands, annual appropriations, general account: 4,000 3,000 _ Total other obligations _ 7,000 Grand total obligations __ 20, 000 Statement of proposed expenditures for purchase, maintenance, Estimate 1945, $403,260 Appropriated 1944, $369,135 repair, and operation o/passenger-carrying vehicles, for the fiscal year ending June SO, 194.5, as required by 5 V. S. C. 78 GOVERNMENT OF THE VIRGIN ISLANDS ' Vehicles to be purchased (Motor unless otherwise indicated) Old vehicles to be exchanged $1,000 5 Gross cost Total maintenance, repair, and operation, all vehicles 4 Number Old vehicles still to be used 1,000 9 Appropriation Net cost of vehicles to be purchased Allowance Number (estimated) 2,000 Salaries and expenses, government of the Virgin Islands. Salaries and expenses, agricultural experiment station and vocational school, Virgin Islands. Total Public purpose and users Used by Governor, government secretary, and administrator for St. Croix. For use of staff of agricultural station. PUEKTO [RICAN HURRICANE RELIEF^ El CO Obligations Puerto Rican Hurricane Relief, Administrative Expenses, Department of the Interior— To enable the Division of Territories and Island Possessions to continue collection and administration of moneys due the United States on account of loans made under the joint resolutions approved December 21, 1928 (45 Stat. 1067), and January 22, 1930 (46 Stat. 57), and to make compositions and adjustments in any loan heretofore made, as authorized by Public Resolutions Numbered 59 (49 Stat. 926) and 60 (49 Stat. 928), Seventy-fourth Congress, approved August 27, 1935, not to exceed [$20,000] $28,000 of any unobligated balances of appropriations made by authority of those joint resolutions, including repayment of principal and payments of interest on such loans, is hereby made available for administrative expenses during the fiscal year [1944 J 1945. [The limitation of $20,000 upon the amount that may be expended for administrative expenses, Puerto Rico hurricane relief, contained in the Interior Department Appropriation Act, 1944, is hereby increased to $25,350] (49 Stat. 14, 320; Act o] July 12, 1948, Public Law 133; Act of Dec. 23, 1943, Public Law " ' " Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 OTHER OBLIGATIONS 02 04 05 06 07 08 Travel _ _ _ _ _ _ ._ Communication services .__ Rents and utility services Printing and binding _ Other contractual services Supplies and materials _. . - $400 250 600 100 200 250 1,800 1,59S 1,645 Grand total obligations 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 ._ .. Excess of obligations over appropriation due to Public Law 49 28, 000 27, 798 23, 732 -82,325 58 593 + 3 3 , 245 +58, 593 - 3 3 , 245 Total other obligations. _ . $243 133 575 104 417 173 $500 148 600 100 200 50 +5, 245 -2,450 Tot^I estimate or appropriation Emergency Relief, Puerto Rico Revolving Fund— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal services: years salary years salary years salary Grade 12. Range $4,600 to $5,400: 1 $4,600 1 $4,600 $4,600 Chief Grade 10. Range $3,500 to $4,100: 1 3,500 3,600 3,600 Appraisal and collection manager 2,000 1 2,100 2,100 Grade 5. Range $2,000 to $2,600 3,300 3,300 1.1 1,872 Grade3. Range $1,620 to $1,980 1,440 1,440 1,440 1 Grade 2. Range $1,440 to $1,800 1,260 1,260 1.3 1,537 Grade 1. Range $1,260 to $1,620 •„_ Professional service: 2,700 1 2,600 2,700 Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 0.6 675 Grade 2. Range $1,200 to $1,500 Total permanent, field Overtime pay Additional pay for foreign service.. 01 Personal services (net) Obligations By objects 8 26,200 18, 224 1,924 1,939 19,000 2,450 4,750 19,000 2,450 4,750 8 26,200 8 22,087 Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Executive order grades: Grade 18. Rate of $8,000: General counsel Grade 7. Rate of $2,000: Administrative assistant « Total permanent, departmental Overtime pay All personal services, departmental. Man- Total Man- Total Man- Total years salary years salary years salary 1 $7, 750 1 $7,750 1,620 1 1 2,000 9,370 2 9,750 2 309 1,062 2 10,812 2 9, 679 1 7,000 1 7,000 PERSONAL SERVICES, FIELD Executive order grades: Grade 18. Rate of $8,000: Assistant administrator 545 DEPARTMENT OF THE INTERIOR Obligations Administrative Expenses, Equatorial and South Sea Islands— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, FIELD—continued Executive order grades—Continued. Grade 16. Rate of $6,000: Chief, finance division Grade 15. Range $4,600 to $5,200: Assistant general counsel Head attorney Grade 11. Rate of $3,200 Grade 10. Rate of $2,900 Grade 9. Rate of $2,600 Grade 8. Rate of $2,300 Grade 7. Rate of $2,000 Grade 6. Rate of $1,800 Grade 5. Rate of $1,620 Grade 4. Rate of $1,440 Grade 3. Rate of $1,260 Grade 2. Rate of $1,080 Grade 1. Rate of $840 1 1 4,700 $2,500 3,000 2,700 3,800 2,100 5,820 52.2 23 88,575 18,580 12, 742 22, 144 10, 260 12, 375 9,240 11, 400 2,820 5,460 0.5 2,500 4,700 1 3,000 1 2,700 1 5,000 2 2,100 1 5,820 3 4,920 3 6,120 4 1,380 1 11,160 9 11.5 11, 270 14.5 11,745 01 Personal services (net) Estimated savings, unobligated balanceTotal estimate or appropriation 75.2 142,041 62. 5 99, 633 Personal services (net) 77.2 152,853 64.5 109, 312 1,000 1, 500 1,800 1,800 300 200 547 621 99 1,951 2,104 130 175 1,874 5 Total other obligations 7,147 Total, administrative- _ _ Projects: Housing management Management and operation of federally 6,959 160,000 116, 271 250,000 178,469 60,000 owned and leased lands at Lafayette. _. Operation and maintenance, Castaner project Loans to cooperatives and resettled farmers To complete the construction of approximately 600 farmers' houses Operation and maintenance of central service farms To complete the purchase of approximately 238 cuerdas of land Survey and subdivide into small parcels approximately 2,000 cuerdas of federally owned land at Lafayette Further development of Eleanor Roosevelt project 86, 285 60,000 49,636 610,000 209,366 150, 000 89, 780 60 11,000 4,939 Obligations Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Unclassified: Administrative assistant to commanding officer Assistant clerk-stenographer 1,331,694 1,491,694 -$900,000 -2,298,958 +3,198, 958 -1,000,000 -2,790,652 +2, 298,958 788,902 -2,597,934 -981,620 +2, 790, 652 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 01 Personal services (net) 02 Travel -Grand total obligations Advanced from Office of the Coordinator of Inter-American Affairs 1943 appropriation available in 1944 Estimated savings, unobligated balance Total estimate or appropriation _ _ 548000—44 $3, 764 1,566 Temporary employees, field Overtime pay 5,330 3,527 522 01 9,379 Personal services (net) . OTHER OBLIGATIONS 02 Travel 03 Transportation of things.__ 07 Other contractual services. 08 Supplies and materials 350 17 150 2 Total other obligationsGrand total obligations 519 1942 appropriation available in 1943 Estimated savings, unobligated balance -30.000 20.102 Total estimate or appropriation.. EMERGENCY CIVILIAN SUPPLY, PUERTO RICO, VIRGIN ISLANDS, AND ALASKA Emergency Fund, Territories and Island Possessions (National Defense), Department of the Interior— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 672,631 Working Fund, Interior, Territories and Island Possessions (Office of the Coordinator of Inter-American Affairs)— OTHER OBLIGATIONS Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 4,816 18,382 Total estimate or appropriation. To assist the government of Puerto Rico in sending three educational experts to Republic oj Colombia to aid in the reorganization of its educational system 26, 675 30,958 190, 634 Total projects.. Grand total obligations, Prior year collections available in 1943 Collections Balance of collections available in 1944 Prior year collections available in 1945 Balance of collections available after 1945- _ $45 26,630 Total permanent, departmental. Travel Transportation of things.._ Communication services,._ Rents and utility services Printing and binding Other contractual services_ Supplies and materials_ Equipment-. Total salary By objects OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 1943 Expenses, Division of Territories and Island Possessions— 54.5 84,815 6,586 8 8,232 All personal services,field. Estimate, 1944 Actual , Man- Total Man- Total Manyears salary years salary • years $5,400 $5,400 1 0.5 1 1 1.5 1 3 6 8.2 7 10 3 7 Total permanent, field Part-time employees, field Overtime pay Additional pay for foreign service._ 01 Estimate, 1945 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL Unclassified: Kange $6,500 to $7,500: General manager Range $5,600 to $6,400: Executive assistant Range $4,600 to $5,400: Assistant manager Food supply supervisor Range $3,800 to $4,600: Supervisor of shipping Chief accountant and shipping assistant Range $2,600 to $3,200-_ Range $2,000 to $2,600 Range $1,800 to $2,160 Range $1,620 to $1,980 Range $1,440 to $1,800 Range $1,080 to $1,320 ._ Total permanent, departmental W. A. E. employees, departmental Overtime pay All personal services, departmental. Man- Total years salary Man- Total years salary 1 $6,500 1 $6,500 1 5,600 4,600 4,600 1 4,600 4,600 Total salary 0.9 $5,807 1 0.3 3,767 1,124 5,600 1 1 Manyears 3,800 5,300 4,200 3,600 10,080 3,180 1,320 3,800 5,300 4,200 3,600 10,080 3,180 1,320 20 52,780 20 61,890 1,182 2, 742 1.5 1.2 5 0.8 0.3 3,127 2,130 8,258 1,148 333 12.1 0. 5 29, 618 3, 949 3,259 12.6 36,826 9,110 9,110 20 52,780 0. 3 0.8 20 61,890 PERSONAL SERVICES, FIELD 0.6 $1,968 3,187 5,155 -6,000 845 -$6,000 +6,000 Unclassified: Range $5,600 to $6,400: Supervisor Range $4,600 to $5,400: Supervisor Range $3,800 to $4,600: Field representative Range $3,200 to $3,800: Assistant supply officer-. Chief clerk Range $2,900 to $3,500 Range $2,000 to $2,600 5,600 5,600 12,000 3 12,000 3,200 3,200 2,900 12,000 1 1 1 6 3,200 3,200 | 2,900 j 12,000 I 1 5,060 0.6 2, 601 0.8 3,289 0.4 1.5 2,656 546 THE BUDGET FOR FISCAL YEAR 1945 GOVERNMENT IN THE TERRITORIES—Continued EMERGENCY CIVILIAN SUPPLY, PUERTO RICO, VIRGIN ISLANDS, AND ALASKA—continued Emergency Fund, Territories and Island Possessions (National Defense), Department of the Interior—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Unclassified—continued. Range $1,620 to $1,980.. Range $1,440 to $1,800 Assistant (food crop program) Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 1 $1,620 1,500 0.1 0.1 11 $173 124 11,569 15 27 Total permanent, field Temporary employees, field Overtime pay $1,620 1,500 42,020 35,000 13,198 15 27 42,020 35,000 13,198 15.5 28. 3 26,354 37,980 3,092 43.8 67,426 All personal services, field 42 90,218 42 90,218 Total, departmental and field 62 152,108 62 152,108 56.4 104,252 12, 000 250,000 4,000 25, 000 688,000 60,000, 000 50,000 25,000 12,182 377, 724 3,745 22,818 56, 006 37, 019, 541 29.060 23,242 489 61,054,000 61, 054,000 37, 544,807 61, 206,108 - 5 4 , 500. 000 -4,500,000 61,206,108 -54,000,000 -4,500,000 37, 649, 059 -31,419,900 -5,141,195 -14,386,324 + 1 3 , 298, 360 OTHER O PLICATIONS 02 03 04 05 07 08 09 11 13 Travel Transportation of thingsCommunication services Rents and utilitv services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions,. Refunds, awards, and indemnities Total other obligations Grand total obligations Collections _ Inventory and accounts receivable 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 ..- 12, 000 250, 000 4,000 25,000 688,000 60,000,000 50,000 25,000 - 1 0 , 592, 252 + 8 , 386.144 -13,298,360 + 1 0 , 592, 252 Total estimate or appropriation Total, Government in the Territories, general and special accounts: Appropriated 1944, $7,583,335 Estimate 1945, $8,715,660 Revised 1944, $8,583,335 Total, Government in the Territories, trust account: Estimate 1945, $60,000 Appropriated 1944, $100,000 and employees at meetings or conventions of members of societies or associations concerned with their work in not to exceed the amounts indicated: Office of the Secretary, $500; Grazing Service, $400; Petroleum Conservation Division, $150; General Land Office, $400; Bureau of Indian Affairs, $3,000; Bureau of Reclamation, $2,500; Geological Survey, $1,500; Bureau of Mines, $5,000; National Park Service, $1,500; Fish and Wildlife Service, $2,250; and Soil and Moisture Conservation Operations (all bureaus), $1,500. SEC. 6. Appropriations available for expenses of travel of officers and employees of the Department shall be available for traveling expenses of new appointees from Seattle, Washington, or from any point within Alaska, to their posts of duty in Alaska, and return. SEC. 7. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not m substitution for, any other provisions of existing law: Provided further, That in cases of emergency, caused by fire, flood, storm, act of God, or sabotage, persons may be employed for periods of not more than thirty days and be paid salaries and wages without the necessity of inquiring into their membership in any organization. [SEC. 8. No part of any appropriation contained in this Act shall be used directly or indirectly by way of wages, salaries, per diem or otherwise, for the performance of any new administrative function or the enforcement or issuance of any rule or regulation occasioned by the establishment of the Jackson Hole National Monument as described in Executive Proclamation Numbered 2578, dated March 15, 1943.] [SEC. 9. The appropriations and authority with respect to appropriations contained herein shall be available from and including July 1, 1943, for the purposes respectively provided in such appropriations and authority. All obligations incurred during the period between June 30, 1943, and the date of enactment of this Act in anticipation of such appropriations and authority are hereby ratified and confirmed if in accordance with the terms thereof.] Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $68,796.76. SEC. 2. Appropriations herein made for field work shall be available for the hire, with or without personal services, of boats, work animals and animal-drawn and motor-propelled vehicles and equipment. SEC. 3. Appropriations herein made shall be available for the purchase, maintenance, operation, and repair of vehicles generally known as quarter-ton or half-ton pick-up trucks and as station wagons without such vehicles being considered as passenger-carrying vehicles. SEC. 4. Notwithstanding any provision of law to the contrary, aliens may be employed during the fiscal year [1944] 19^5 in the field service of the Department for periods of not more than thirty days in cases of emergency caused by fire, flood, storm, act of God, or sabotage. SEC. 5. Appropriations herein made for the following bureaus and offices shall be available for expenses of attendance of officers Total, Department of the Interior, general and special accounts: a Appropriated 1944, a $79,316,271 Estimate 1945, $83,428,807 Revised 1944, $80,919,398 « Exclusive of $37,043,000 carried under General Public Works Program and $3,125,000 appropriated for the Solid Fuels Administration for War. Total, Department of the Interior, trust accounts: Estimate 1945, $10,616,700 Appropriated 1944, $9,607,780 Revised 1944, $10,588,462 DEPARTMENT OF JUSTICE Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Amount included for overtime and additional compensation Exclusive of overtime and additional compensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 194.5 estimates over 1944 appropriations (revised) G E N E R A L AND SPECIAL ACCOUNTS Legal activities and general administration Federal Bureau of Investigation Immigration and Naturalization Service Federal Prison System _ _ Total, general and special accounts... TRUST ACCOUNTS United States marshals Immigration and Naturalization Service Federal Prison System _ Total, trust accounts _ .-. $2, 512,948 6, 535, 546 3, 727,848 1, 626. 225 $20, 353, 252 43, 896, 454 24, 772,152 14, 481, 775 $21, 253, 600 42, 768,000 24, 321,000 14, 344, 700 +$1,612,600 +7,664,000 +4,179,000 +1, 763, 300 14,402, 567 103, 503, 633 102, 687, 300 +15, 218, 900 $750,000 104,000 1,810,000 _ $22, 866,200 50,432,000 28, 500,000 16,108, 000 117, 906,200 _. $750,000 104,000 1,810,000 $750,000 104,000 1, 740, 700 +$69, 300 2,664,000 2, 664,000 2, 594, 700 +69, 300 NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT gation matters. Not only do the cases presented have a PREFACE wartime complexity, but also the effect of their increased As indicated by the note following the preceding sumextreme urgency has expanded the mary table, a comparison of the totals of the 1944 appro- volume and all divisions. Although funds have workload throughout been alpriations and 1945 estimates would be misleading, because lowed for the Claims and the 1945 estimates include sufficient funds to meet the Antitrust slight additions to is astaffs of the for regular there reduction total cost of overtime and additional compensation, au- operations Divisions, head as a result of a decrease in the under this thorized by recent acts of Congress, while the 1944 appro- personnel requirements of other divisions. priations made no provision for such payments. Such a comparison becomes even more unrealistic when it is FEDERAL BUREAU OF INVESTIGATION realized that savings, in varying amounts, accruing during This Bureau, throughout the war period, has a con1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, tinuing responsibility for investigating activities relative as much as possible, the increased cost of personal services to espionage, sabotage, war frauds, selective service, and resulting from the payment of overtime and additional similar matters. Although the number of peacetime types of violations has declined, there has been a concompensation. The explanations of increases given in the following text tinuing high incidence of violations of statutes related to therefore exclude from the comparisons the funds required the war. The increase in 1945 includes funds for conto pay overtime and additional compensation, and deal tinuation of the Bureau's plan of periodically reallocating only with the changes in fund requirements which reflect special agents and other employees who meet required standadjustments in workloads, work programs, and related ards and for covering the full annual cost of filling positions factors. Hence the 1945 increases indicated in the last appropriated for on a part-year basis in the 1944 Act. column of the above summary table are not strictly related IMMIGRATION AND NATURALIZATION SERVICE to the explanations. Among the major problems of the Service during the war GENERAL STATEMENT period has been the tremendous increase in border crossThe Department of Justice represents the Government ings of immigrant workers at ports of entry, caused in a in all legal matters and renders advice and opinions upon substantial measure by successful efforts to solicit mirequest of the President and the heads of executive depart- grant labor from Canada and Mexico. The responsibility ments. The work of the Department also includes the for the custody of alien enemies is an important program activities of the United States district attorneys and of this Service, an activity which followed the registration marshals in the 93 judicial districts, and the operations of of all aliens and the subsequent furnishing to war agencies the Federal Bureau of Investigation, the Immigration and of confidential information concerning aliens. An increase Naturalization Service, and the Federal Prison System. in funds in 1945 is required primarily for the expanded program of alien detention resulting from a larger average LEGAL ACTIVITIES AND GENERAL ADMINISTRATION daily population in custody and for reallocations. This section of the estimates is comprised of the legal FEDERAL PRISON SYSTEM and administrative divisions and offices, involving 25 apThe principal factor contributing to an increase in 1945 propriations. Included are the offices of the Attorney General, the Solicitor General, the Assistant Solicitor is the higher cost of temporarily maintaining prisoners in General, the Assistant to the Attorney General, the Ad- non-Federal facilities. This increase is partially offset by an ministrative Division, and other divisions handling tax, anticipated decrease in the population of Federal institutions criminal, claims, antitrust, customs, land, and other liti- below the number appropriated for in the fiscal year 1944. 547 548 THE BUDGET FOR FISCAL YEAR 1945 ESTIMATES OF APPROPRIATIONS LEGAL ACTIVITIES AND GENERAL ADMINISTRATION For personal services in the District of Columbia and for special attorneys and special assistants to the Attorney General in the District of Columbia or elsewhere as follows: Salaries* Office of Attorney General— For the Office of the Attorney General, [$95,400] $100,000 (5 U. S. C. 291; Act of July 1, 1943, Public Law 105). Estimate 1945, $100,000 Appropriated 1944, $95,400 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Man- Man- Total PERSONAL SERVICES, DEPARTMENTAL Total Total Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "Emergency fund for the President, national defense" -$85,181 — 15,683 7,406 1942 balance available in 1943 Estimated savings, unobligated balance Total estimate or appropriation ___ Salaries, Office of Solicitor General, Department of Justice— For the Office of the Solicitor General, [$95,600J $110,500 (5 U. S. C. 293; Act of July 1, 1943, Public Law 105). Estimate 1945, $110,500 Appropriated 1944, $95,600 Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Attorney General 1 $15,000 1 $15,000 1 $15,000 Obligations Grade 8. Range $8,000 to $9,000: By objects Executive assistant to the Attorney General 1 9,000 1 9,000 1 9,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Grade 6. Range $5,600 to $6,400: 1 5,600 1 5,600 Principal attorney. _. 1 5,600 Clerical, administrative, and fiscal service: PERSONAL SERVICES, DEPARTMENTAL Grade 15. Range $8,000 to $9,000: Man- Total Man- Total Man- Total Director of public relations 8,000 1.1 9,000 8,000 Professional service: years salary years salary Grade 13. Range $5,600 to $6,400: years salary Grade 9. In excess of $9,000: 5,600 5,600 Assistant director of public relations, _ 0.9 4,900 Solicitor general 1 $10,000 1 $10,000 Grade 12. Range $4,600 to $5,400: 1 $10,000 Grade 7. Range $6,500 to $7,500: 4.600 4,600 Administrative officer 1 4,600 Special attorney 4 28,400 2.9 21,290 Grade 11. Range $3,800 to $4,600: 2 14,843 Grade 6. Range $5,600 to $6,400: 4,600 4,600 1 4,600 Information officer Principal attorney 4 22,400 4 22,400 Grade 9. Range $3,200 to $3,800: 3.6 20,315 Grade 5. Range $4,600 to $5,400: 3,200 3,200 1 3,200 Secretary Attorney 1 4,600 1 4,600 Assistant to director of public rela0. 2 1, 200 Grade 4. Range $3,800 to $4,600: 3,800 0. 3 1, 267 3,800 tions Attorney 0.1 140 0. 6 1, 517 2,900 2,900 Grade 7. Range $2,600 to $3,200 0.3 1,467 Grade 3. Range $3,200 to $3,800: ' Grade 6. Range $2,300 to $2,900 1.6 4,100 1 1 3,800 Associate attorney 3,800 3,725 4.200 1.7 Grade 5. Range $2,000 to $2,600 1.1 2,342 1. 7 4, 200 Attorney 3,200 1 3.200 1.1 3,823 8,100 8,167 4 Grade 4. Range $1,800 to $2,160 4 8,100 4 5,300 Grade 2. Range $2,600 to $3,200 3 7,900 2.1 5,660 3. 6 7,140 1.9 3,571 Grade 3. Range $1,620 to $1,980 3. 6 7, 360 Clerical, administrative, and fiscal service: 748 0. 8 1, 440 0.5 Grade 2. Range $1,440 to $1,800 0. 8 1, 500 2,800 1 1 Grade 7. Range $2,600 to $3,200 2,800 2,800 692 . 0. 9 1, 560 0.4 Grade 1. Range $1,260 to $1,620 . 0.9 1,620 2,700 1 Grade 6. Range $2,300 to $2,900 2,700 2, 700 1 Crafts, protective, and custodial service: 4,100 2 4,100 Grade 5. Range $2,000 to $2,600 1.8 3,792 1,620 1,620 2. 7 4,638 Grade 4. Range $1,500 to $1,860 7,010 4 7,010 Grade 4. Range $1,800 to $2,160 3.8 6,970 3.6 4,813 2,700 2,640 Grade 3. Range $1,320 to $1,620 1,740 1 1,740 Grade 2. Range $1,440 to $1,800 1,695 1 0.2 290 Grade 2. Range $1,200 to $1,500 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1,320 1,320 1.3 1,820 24.9 88,045 89,400 89,000 24 Total permanent, departmental Grade 2. Range $1,200 to $1,500 0.1 36 5,048 10,600 10,600 Overtime pay 24 24 Total permanent, departmental 97,370 21.3 80,846 93,000 24.9 93,093 24 100,000 24 99,600 01 Personal services (net) 13,130 13, 000 4,389 Overtime pay Transferred to "Salaries, Office of Assist+18,167 ant to the Attorney General".. 01 Personal services (net) 24 110,500 24 106,000 21.3 85,235 Excess of obligations over appropriation 111, 260 Net total obligations 99,600 100,000 due to Public Law 49 -10, 400 Excess of obligations over appropriations Estimated savings, unobligated balance. . 13,865 due to Public Law 49 -4,200 9,940 Estimated savings, unobligated balance.. Total estimate or appropriation 100,000 95,400 Total estimate or appropriation 110, 500 95,600 99,100 121,200 Emergency Fund for the President, National Defense (Allotment to Justice, Office of the Attorney General)— Obligations By objects Salaries, Office of Assistant Solicitor General, Department of Justice— For the Office of the Assistant Solicitor General, [$117,700] $133,300 (5 U. S. C. 293a; Act of July 1, 1943, Public Law 105). Appropriated 1944, $117,700 Estimate 1945, $133,300 Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4 Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 0.3 0.4 1.4 0.5 $557 750 2,219 676 Total permanent, departmental Overtime pay 2.6 4,202 804 01 2.6 5,006 Personal services (net) OTHER OBLIGATIONS 07 Other contractual services 08 Supplies and materials _ Total other obligations___ Grand total, obligations Transferred to "Emergency fund for the President (allotment to Justice, transfer to State)" 8,448 4 8,452 13,458 +80,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Assistant Solicitor General Chief attorney Chief legal consultant Attorney Grade 7. Range $6,500 to $7,500: Special attorney Special assistant Grade 6. Range $5,600 to $6,400: Special assistant Attorney Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Associate attorney Manyears 1 1 1 Total Manyears 1 $9,000 1 9,000 1 8,750 0. 6 salary 2 1 6,400 17, 200 5,600 0.9 4,140 0.9 3,420 7,250 6,500 13,750 6,500 1 2.8 1 Total Man- Total salary years salary $9,000 1 $9,000 9,000 0.9 8,250 8,750 0. 9 8, 625 4,800 1 3 1 6,400 18,400 5,600 3,800 7,250 1 3 0.9 6,400 18,400 5,133 549 DEPARTMENT OP JUSTICE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Manyears Clerical, administrative, and fiscal service: 2 Grade 7. Range $2,600 to $3,200 4.9 Grade 5. Range $2,000 to $2,600 5.5 Grade 4. Range $1,800 to $2,160 3 Grade 3. Range $1,620 to $1,980 1 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Actual, 1943 Total Man- Total Man- Total salary years salary years salary 1 $2,600 2 $5,200 $5,200 4.5 11,654 4.9 12,200 12,180 2.1 4,135 4. 5 8, 580 10,260 1.3 5,933 5,160 3 5,160 1,440 1 1,440 768 0.5 1 Total permanent, departmental Temporary employees, departmental Overtime pay 29 118,000 01 Personal services (net) Received by transfer from "Salaries, Tax Division, Department of Justice" 29 133,300 1,320 0.7 1,012 28 113,400 15,100 20.8 89,160 0.1 233 4,110 28 128,500 20.9 93,503 15,300 -4,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. !9, 503 128, 500 133, 300 - 1 0 , 800 757 Total estimate or appropriation 133,300 90, 260 117, 700 Salaries, Office of Assistant to the Attorney General— For the Office of Assistant to the Attorney General, [$176,500] $180,000 (5 U. S. C. 294; Act of July 1, 1943, Public Law 105). Estimate 1945, a $180,000 Appropriated 1944, $176,500 o Excludes $12,800 transferred to "Salaries, Administrative Division, Department of Justice." Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Man- Total Professional service: years salary Grade 8. Range $8,000 to $9,000: Assistant to the Attorney General 1 $9,000 Chief attorney Special assistant 3 25,000 Grade 7. Range $6,500 to $7,500: Special assistant 3 20,500 Grade 6. Range $5,600 to $6,400: 1. 5 8,400 Special assistant Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney 1 4,600 Grade 4. Range $3,800 to $4,600: Attorney 1 3,800 Grade 3. Range $3,200 to $3,800: Associate attorney 1 3,200 Grade 2. Range $2,600 to $3,200 2. 5 6, 500 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 Confidential clerk 3,200 2 6,000 Grade 7. Range $2,600 to $3,2001 2,300 Grade 6. Range $2,300 to $2,900 4 8,500 Grade 5. Range $2,000 to $2,600 5 9,353 Grade 4. Range $1,800 to $2,160 16 26, 400 Grade 3. Range $1,620 to $1,980 „ 11, 520 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 4.320 Grade 3. Range $1,320 to $1,620 2,407 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay 01 Personal services (net) Transferred to "Salaries, Administrative Division, Department of Justice" Received by transfer from "Salaries, Office of Attorney General" N et total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation Estimate, 1944 Actual, 1943 Manyears Total salary 1 ;9, ooo 3 25,000 Manyears 1 0.1 2. 2 3 20,500 2.1 14, 478 1.5 8,100 0.5 0.1 3,282 467 4,600 1.1 5,047 1,578 1 Total salary $9,000 750 19,167 1 3,800 0.4 1 2. 5 3,200 6,300 0.6 2,132 3,200 6,000 2,300 8,300 9, 253 26, 400 11, 520 1 3,200 1. 9 5,890 1. 4 3, 295 2.9 6, 678 1. 6 3,024 13.3 22,159 6.9 10,044 1 4 5 16 4,320 2,407 2. 5 3,865 56 155,000 25, 000 56 154,200 25,000 1.6 114,056 8,077 56 180,000 56 179,200 ). 6 122,133 +12,800 +3,200 -18,167 180,000 192, 000 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Administrative assistant to t h e Attorney General Grade 14. Range $6,500 to $7,500: Assistant administrative assistant Grade 13. Range $5,600 to $6,400: General agent ___ _ Chief clerk Chief, classification and organization survey Classification officer Principal administrative analyst Grade 12. Range $4,600 to $5,400: _ Assistant general agent Senior personnel officer Chief field examiner and fiscal accountant Senior administrative analyst Grade 11. Range $3,800 to $4,600: Assistant chief clerk Chief, division of supplies Chief examiner Grade 10. Range $3,500 to $4,100: Chief, budget and accounting section. Chief, preaudit section Chief, marshals'audit section, ___ _ Grade 9. Range $3,200 to $3,800: Chief statistician Appointment clerk Chief, payroll section Chief, division of records Assistant chief, division of supplies... Assistant chief, budget and accounting section Supervisor, fiscal controL__ Personnel officer __. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Librarian Attorney Grade 3. Range $3,200 to $3,800: Assistant librarian Associate attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160_ Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to SI ,620 Grade 2. Range $1,200 to $1,500... Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 01 Personal services (net) Transferred to "Salaries and expenses, Immigration and Naturalization Service" Received by transfer from "Salaries, Office of Assistant to the Attorney General" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 1 $9,000 1 $9,000 1 $9,000 1 7,500 5,800 5,800 1 7,500 5,800 5,800 1 7,500 1 1 5,600 5,600 0. 6 0. 5 3, 200 2,800 1 1 0. 3 5,650 5,800 1, 804 1 4,800 1 4,800 1 0. 5 4,650 2, 083 4,600 .4, 600 0.8 0.5 3,833 2,300 4,400 3,800 1 1 0.2 4,400 3,800 667 4,400 3,800 3,950 3,500 3, 500 3,500 1 0.8 0.8 3,500 2,917 2,917 0. 6 2,061 3,400 3,300 3,200 3,300 3,200 1 1 0.8 1 1 3,400 3,300 2,667 3,300 3,200 3,325 3,300 3,200 3,200 3,200 8 21,700 9 22,400 47 102,500 92 168,840 166.5 272,443 167 243,660 2 3,000 3,300 3,200 1 3,200 3,282 0.8 2,667 1 3,200 1 3,200 0.4 1,067 2 6,400 7.1 19, 501 6.3 17,345 9.2 22,900 9 23,039 47.6 104,523 51.3 111,323 92 168,840 85.9 159,144 165. 9 271,624 129. 2 214, 321 167 243,660 163. 7 238, 301 2 3,000 6.3 8,718 1 1 4,000 3,800 1 4,000 0. 8 3,167 1 1 2 1 3,200 3,500 5,200 2,000 0.9 1.2 2 1 3 3 2,600 5,400 4,920 1 1 5 34 18 2,700 1,680 7,980 47,100 21,660 4,000 3,040 4,133 5,200 2,000 0. 8 2, 529 2 7,225 2 5,087 0. 9 1, 814 2,600 5,400 4,920 1 2. 6 3.4 2,600 4, 863 5, 626 1 2,700 1 2,675 1 1,680 1 1,815 5 7,980 5.1 8,230 34 47,100 34.2 46, 798 18 21, 660 10.1 12,119 583.9 534.2 586.5 1,038, 863 954,277 1,048, 283 6.1 8, 660 1. 7 2,332 3. 5 5,000 1. 6 2,280 226," 717 114,496 226,717 ' 590 590 537.5 1,274,240 1, 280,000 1,073,385 +28,560 +28,298 -12,800 1, 280,000 1,290,000 1 - 3 , 200 , -190,000 1,280,000 1,100,000 9,317 1,107,800 $44, 507 19,845 39, 406 $38,107 19,845 39,406 38,160 150,639 142, 253 421,487 278,383 109,290 36,670 $30,096 16,125 35,607 30, 914 131,614 113, 625 372,896 232,945 77,984 31.579 107,16G B Y PROJECTS OR FUNCTIONS - 1 5 , 500 3,934 180,000 176, 500 111, 100 Salaries, Administrative Division, Department of Justice— For the Administrative Division, [$1,100,0001 $1,280,000 {Act of April 27, 1938, Public Law 495; Act of July 1, 1948, Public Law 105). Estimate 1945, • $1,280,000 Appropriated 1944, $1,100,000 • Includes $12,800 transferred from "Salaries, Office of Assistant to the Attorney General," and excludes $28,560 transferred to "Salaries and expenses, Immigration and Naturalization Service." Estimate, 1945 1. Office of administrative assistant to the Attorney General._. 2. Statistical section 3. Office of the chief clerk 4. Library 5. Appointment clerk 6. Division of supplies 7. Division of accounts 8. Division of records 9. Transcription section 10. Telephone office Grand total obligations Adjustments (see object schedule for detail) Total estimate or appropriation 153,039 141, 493 420,437 276,993 109, 290 36, 670 1,280,000 1,274,240 1,073,385 -174,240 1,280,000 +34,415 1,100,000 1,107,800 550 THE BUDGET FOR FISCAL YEAR 1945 LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Continued Salaries, Tax Division, Department of Justice— For the Tax Division, [$600,000] $677,800 (5 U. S. C. 295; Act of July 1, 1948, Public Law 105). Estimate 1945, $677,800 Appropriated 1944, $600,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: Assistant Attorney General Principal assistant to the Assistant Attorney General Special assistant ._ Grade 7. Range $6,500 to $7,500: Head attorney Grade 6. Range $5,600 to $6,400: Principal attorney Special assistant Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3.. Range $1,320 to $1,620 1 $9,000 1 $9,000 1 8,750 $9,000 8,750 4,533 8,750 9 62,500 9 62,500 9.5 65,336 35 203,400 35 202,500 25.8 150,541 0.3 2,033 24 113,000 24 112,100 26.5 125,369 10 38,600 10 37,700 9.9 38.974 2 5 1 6,800 13,800 2,000 2 5 1 6,800 13,800 2,000 2 2 5 41 16 6,100 4,600 10,500 76, 620 28, 570 2 2 5 41 16 6,100 4,600 10, 500 76, 620 28, 575 159 591,800 159 86,"666" 159 677,800 17,785 5,391 5,200 5,950 888 5,142 62, 079 44,904 756 810 1 1,635 3.9 5, 740 589,105 153.9 560,816 0.1 122 29, 344 85," 895" 1,680 5,880 1,680 5,880 Total permanent, departmental Temporary employees, departmental Overtime pay 01 Personal services (net)— Transferred to— "Salaries, Office of Assistant Solicitor General, Department of Justice" "Salaries, Office of Pardon Attorney, Department of Justice" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 5.3 2 2. 4 2 0.4 2. 5 32. 9 25.9 0.5 0.5 159 675,000 154 +700 594,982 675,000 -75,000 25, 618 Total estimate or appropriation 620,600 600,000 677, 800 Salaries, Criminal Division, Department of Justice— For the Criminal Division, [$653,000] $l}268,500 (5 U. S. C. 295; Act of July 1, 1948, Public Law 105), Estimate 1945, « $1,263,500 Appropriated 1944, $653,000 a Includes $251,660 transferred from "Enforcement of antitrust and kindred laws" and $200,000 from "Salaries and expenses, War Division, Department of Justice." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Assistant Attorney General... Chief attorney Special assistant.. Grade 7. Range $6,500 to $7,500: Head attorney Special assistant Grade 6. Range $5,600 to $6,400: Principal attorney Special assistant Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney.._ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 4 $9,000 9,000 32,500 1 1 4 $9,000 9,000 32,500 1 1 2.6 $9,000 9,000 21,477 18 8 122,900 53,500 18 8 122,900 53,500 13.6 5.2 93,996 35,060 _ 20 5 115,200 31,000 20 5 115,000 31,000 20.1 116,501 1.9 11,308 „___ 47 223,400 47 223,000 34.9 167,718 _ _ 32 125,000 32 124,600 28 15 5 91,300 39,800 11,000 28 15 5 90,900 39,800 11,000 30.6 120,977 15.6 10.1 8.1 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. 75,948 27,376 17,199 Man- Total M a n - Total Man- Total years salary years salary years salary Clerical, administrative, and fiscal service: 1 Grade 7. Range $2,600 to $3,200 1 $3, 200 $3,200 1 $3,200 1 1 Grade 6. Range $2,300 to $2,900 2,500 0.1 2,500 326 11 11 Grade 5. Range $2,000 to $2,600 24,000 24,000 6.4 14,146 Grade 4. Range $1,800 to $2,160 54 101,820 54 102,060 53. 7 101,126 Grade 3. Range $1,620 to $1,980 57 96, 800 57 96, 600 49.4 84,921 2 Grade 2. Range $1,440 to $1,800 2 3. 2 4,680 2,880 2,880 Crafts, protective, and custodial service: 1 1,780 1 Grade 4. Range $1,500 to $1,860 1,800 1,800 1 Grade 3. Range $1,320 to $1,620 9.660 9,660 7 7 6.5 8,807 Total permanent, departmental 266 924,546 318 1,106, 500 318 1,104, 660 Temporary employees, departmental 0.8 1,605 Overtime pay 38,179 157, 000 156, 863 01 Personal services (net) 318 1, 263, 500 318 1,261,523 266.8 964,330 Received by transfer from— "Salaries and expenses, Bond and Spirits Division, Department of Justice" -18,460 "Enforcement of antitrust and kindred laws'' -147,651 -251, 660 "Salaries and expenses, War Division, D e p a r t m e n t of Justice" -200,000 -200, 000 Net total obligations 1, 263, 500 598, 219 809,863 Excess of obligations over appropriation due to Public Law 49 -156,863 Estimated savings, unobligated b a l a n c e . . 23.681 Total estimate or appropriation 1, 263, 500 653, 000 621,900 Salaries, Claims Division, Department of Justice— For the Claims Division, E$480,000] $718,000 (5 U. S. C. 295; Act of July 1,1948, Public Law 105; Act of Dec. 28,1948, Public Law 216). Estimate 1945, $713,000 Appropriated 1944, « $510,000 • Includes $30,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 590,282 +4,000 677, 800 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Assistant Attorney General Chief attorney Grade 7. Range $6,500 to $7,500: Head attorney Special assistant Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Consulting engineer ___ Grade 4. Range $3,800 to $4,600: Attorney Special assistant Grade 3. Range $3,200 to $3,800: Associate attorney Legislative research attorney Assistant patent examiner Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief, administration services section. Grade 9. Range $3,200 to $3,800: Claims analyst Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860— Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.., Total estimate or appropriation Man- Total years salary 1 1 $9,000 8,000 22 148,500 2 13,900 22 125,600 Manyears Total salary Manyears Total salary 1 1 $9,000 8,000 1 1.1 $9,000 8,544 16. 5 112,750 2 13,900 13.2 95,023 0. 8 5, 253 86,400 15,9 92,352 18 1 83, 200 4,600 13.8 1 64, 558 4,600 7 2 27,000 7,600 5.2 1 20,791 3,980 9,600 3,200 3,600 5,200 2,000 9,600 3,200 3,600 2,600 2,000 2.5 0.4 1 2.2 0.7 8,178 1. 351 3, 525 5,960 1,411 3,800 22 1 15 3,800 0.1 1 2 3.6 5.8 27.1 15.9 7.2 0.3 3,111 5,846 9,153 13.012 51,041 27,113 10, 728 500 1 3.4 0.3 1,560 4,607 346 101,600 4,600 34,600 7,600 2 4 9 39 14 2.5 5,900 9,900 19, 800 72, 540 22, 680 3,525 36.5 10 3 5,900 9,900 19,800 70 67,890 16.200 4,320 1 5. 4 1,560 7,180 1 5.4 1,560 7,180 106 167. 9 623,885 142. 4 510,000 89,"ll5 737460" 127. 5 451,649 0.3 1,407 27,315 167.9 713,000 142. 4 583. 460 127.8 480, 371 -73,460 24, 229 713, 000 510,000 504. 600 551 DEPARTMENT OF JUSTICE Working Fund, Justice, Office of the Attorney General (Advance From Federal Housing Administration)— Obligations Salaries, Board of Immigration Appeals, Department of Justice— For the Board of Immigration Appeals, [$143,000] $148,000 (8 U. S. C. 155, 156; Act of July 1, 1943, Public Law 105). Estimate 1945, $148,000 By objects Appropriated 1944, $143,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations For collection of delinquent F. H. A. accounts By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Principal attorney 1 1 0.8 $4, 200 $5,600 $5,600 Grade 5. Range $4,600 to $5,400: 1 1 Senior attorney 1 2 5 482 4 600 4 600 Grade 4. Range $3,800 to $4,600: 1 1 1 Attorney.3,800 3,800 3,800 Grade 3. Range $3,200 to $3,800: Associate attorney . . .. _ __ _ 3,325 1 1 1 3,400 3,400 Grade 2. Range $2,600 to $3,200 693 03 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 3,240 0.9 1,404 2 2 3,240 Grade 2. Range $1,440 to $1,800 2 2 2,880 2,895 2 2,880 Total permanent, departmental 23, 520 8 7.2 21, 799 8 23, 520 Overtime pay 3,839 1,577 3,800 8 All personal services, departmental. 8 27. 359 7.2 23. 376 27,320 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Ungraded Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980-.. Grade 2. Range $1,440 to $1,800... Total permanent, field Temporary employees, field Overtime pay All personal services, field 01 Personal services (net) Advanced from Federal Housing Administration, National Housing Agency Estimated savings, unobligated balance. _ 1 5 3,200 13,600 1 5 3,200 13, 600 0.8 2.7 0.1 14 2,422 7,438 104 2,796 3 4,860 3 4,380 12 26, 040 440 0.3 5,600 12.3 32,080 4,860 3 3 4,380 12 26,040 0.3 440 5,607 12.3 32, 087 1.2 1,950 4.9 7,141 11.1 21,851 1.5 2,365 2,965 12.6 27, 181 20.3 59.400 20.3 59. 446 19.8 50. 557 -59,400 -59,446 -50,867 310 Total estimate or appropriation Salaries, Office of Pardon Attorney, Department of Justice— For the Office of Pardon Attorney, [$27,500] $32,400 (26 Stat. 946; Act of July 1, 1943, Public Law 105). Estimate 1945, $32,400 Appropriated 1944, $27,500 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary Professional service: years salary years Grade 7. Range $6,500 to $7,500: Pardon attorney 1 1 $7,500 Grade 4. Range $3,800 to $4,600: Assistant pardon attorney ._ 1 1 4,600 Grade 3. Range $3,200 to $3,800: Associate attorney 1 1.9 6,080 Grade 2. Range $2,600 to $3,200 • 0.7 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 2 4,260 2 Grade 3. Range $1,620 to $1,980 2 3,960 2 Grade 2. Range $1,440 to $1,800 . . Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,500 1 Total permanent, departmental 8.7 8.9 27,900 Temporary employees, departmental 0.2 Overtime pay 4,500 01 Personal services (net) 8.9 32,400 8.9 Received by transfer from "Salaries, Tax Division, Department of Justice" Net total obligations 32,400 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.._ Total estimate or appropriation $7,500 1 4,600 1 4,600 3,300 1,530 1 0.8 0.2 3,225 2, 332 456 4,260 3,960 2 2 0.3 4,170 3,944 436 1,500 26,650 850 4,478 31,978 1 9.3 0.4 1,455 28,118 1, 369 2,402 9.7 31,889 31,978 $7,500 -700 31,189 -4,478 251 32,400 27, 500 31,440 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Chairman 1 $6,500 1 $6,500 1 $6,500 Grade 6. Range $5,600 to $6,400: Board member 4 22.800 4 23,200 2.7 15,558 Chief examiner Grade 5. Range $4,600 to $5,400: 1 5,600 1 5,600 0.1 700 Chief examiner 0.8 4,025 Assistant chief examiner 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Senior examiner 8 30,400 4.5 17,417 9 34,200 Grade 3. Range $3,200 to $3,800: Examiner 10,300 9. 8 32,477 10,300 Grade 2. Range $2,600 to $3,200 5,200 0.4 1,192 5,200 Clerical, administrative, and fiscal service Grade 13. Range $5,600 to $6,400: Supervisor 0.1 125 Grade 9. Range $3,200 to $3,800: 1 1 1 Examiner 3,400 3, 350 3,400 1 Grade 6. Range $2,300 to $2,900. _ 1 0.7 1,661 2.300 2, 300 3 Grade 5. Range $2,000 to $2,600 3 6,100 2.7 5,642 6,100 2 Grade 4. Range $1,800 to $2,160 5, 540 3 2.7 5, 200 3,740 , 11 Grade 3. Range $1,620 to $1,980. 22, 490 14. 9 25, 764 19, 510 13 3 Grade 2. Range $1,440 to $1,800 4,320 4,320 1.9 2, 744 Crafts, protective, and custodial service: 1 Grade 3. Range $1,320 to $1,620 1,470 1,500 1 1,500 Total permanent, departmental Temporary employees, departmental Overtime pay 42 01 Personal services (net). Received by transfer from "Salaries and expenses, Immigration and Naturalization Service" Excess of obligations over appropriation due to Public Law 49 42 Total estimate or appropriation 126,700 22,900 46 2i,300 148,000 46 44.3 123,825 0.6 884 12, 900 157,750 44.9 137,609 134,850 -137, t -14, 750 148,000 143,000 Not to exceed 5 per centum of the foregoing appropriations for personal services shall be available interchangeably, subject to the approval of the Director of the Bureau of the Budget, for expenditures in the various offices and divisions named, but not more than 5 per centum shall be added to the amount appropriated for any one of said offices or divisions and any interchange of appropriations hereunder shall be reported to Congress in the annual Budget, and not to exceed $250,000 of said appropriations shall be available for the employment, on duties properly chargeable to each of said appropriations, of special assistants to the Attorney General without regard to the Classification Act of 1923, as amended (Act of July 1, 1943, Public Law 105). Contingent Expenses, Department of Justice— Contingent expenses: For stationery, furniture and repairs, floor coverings, file holders and cases; miscellaneous expenditures, including telegraphing and telephones, and teletype, rentals and tolls, postage, labor, newspapers not exceeding $350, stenographic reporting services by contract [or otherwise], repair, maintenance, and operation of five motor-driven passenger cars; purchase of lawbooks, books of reference, and periodicals, including the exchange thereof; examination of estimates of appropriation in the field; and miscellaneous and emergency expenses authorized or approved by the Attorney General or his administrative assistant; [to be expended at his discretion,] $240,000[: Provided, That not to exceed $2 per volume shall be paid for the current and future volumes of the United States Code Annotated] (31 U. S. C. 669; Act of July ly 1943, Public Law 105). Estimate 1945, ° $240,000 Appropriated 1944, $240,000 • Includes $18,660 transferred from "Enforcement of antitrust and kindred laws." 552 THE BUDGET FOR FISCAL YEAR 1945 Obligations LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Continued Contingent Expenses, Department of Justice—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 09 Equipment.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 07 08 Travel Transportation of things C ommunication services Rents and utility services O ther contractual services Supplies and materials $750 500 100,000 4,000 19, 500 66,950 $650 400 89,640 6,900 19, 500 66,950 $787 473 98,444 3,727 20, 773 66,870 $48,300 $74,620 $71,085 Total obligations Transferred to "Salaries and expenses, Immigration and Naturalization Service" Received by transfer from "Enforcement of antitrust and kindred laws" 240,000 258,660 262,159 Net total obligations Estimated savings, unobligated balance _ Total estimate or appropriation 240,000 240,000 415,980 4,020 240,000 240,000 420,000 +172,481 -18,660 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 19^5, as required by 5 U. S. C. 78 CONTINGENT EXPENSES, DEPARTMENT OF JUSTICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Gross cost Contingent expenses, Department of Justice. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 5 Number Net cost of vehicles to be purchased Allowance Number (estimated) $2,500 Public purpose and users 1 car for the use of the Attorney General and 4 for the use of the Department. Traveling Expenses, Department of Justice— Obligations Traveling expenses: For all necessary traveling expenses, DeBy projects or functions partment of Justice, not [including traveling expenses] otherwise Estimate, 1945 Estimate, 1944 Actual, 1943 [payable under any appropriations for ''Federal Bureau of Investigation", "Salaries and expenses of marshals", "Fees of witnesses", "Enforcement of antitrust and kindred laws", "Immigra- 5. Tax division $41,000 $41,000 $40,347 108,400 103,000 102,739 tion and Naturalization Service", "Salaries and expenses, War 6. Criminal division Division", and "Penal and correctional institutions" (except as Grand total obligations. 182,700 175, 786 190,000 otherwise hereinbefore provided), $520,000: Provided, That this Adjustments (see objects schedule for detail) +337,300 +384, 214 sum shall be available, in an amount not to exceed $3,500, for expenses of attendance at meetings concerned with the work of Total estimate or appropriation 520,000 190,000 560,000 the Bureau of Prisons when incurred on the written authorization of the Attorney General] provided for, $190,000 (5 U. S. C. 302; Act of July 1, 1943, Public Law 105). Printing and Binding, Department of Justice— Printing and binding: For printing and binding for the DeEstimate 1945, a $190,000 Appropriated 1944, $520,000 partment of Justice, [$600,000] $510,000 (31 U. S. C. 588; U a Excludes $6,000 transferred to "Protecting interests of the United States in customs U. S. C. Ill; Act of July 1, 1943, Public Law 105). matters"; $130,000 to "Salaries and expenses, Lands Division, Department of Justice"; $30,000 transferred to "Examination of judicial offices"; $47,500 to "Salaries and expenses, Estimate 1945, $510,000 Appropriated 1944, $600,000 Bureau of Prisons"; $10,000 to "Salaries and expenses, veterans' insurance litigation, Department of Justice"; $163,600 to "Salaries and expenses of district attorneys, etc., Department of Justice"; $10,200 to "Miscellaneous salaries and expenses, field. Department of Justice"; and includes $60,000 transferred from "Enforcement of antitrust and kindred laws." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Transferred to— "Protecting interests of the United States in customs matters" "Salaries and expenses. Lands Divisions, Department of Justice" "Examination of judicial offices" _ __ "Salaries and expenses, Bureau of Prisons" "Salaries and expenses, veterans' insurance litigation, Department of Justice". _ _ _ _ _ _ _ "Salaries and expenses of district attorneys, etc., Department of Justice" "Miscellaneous salaries and expenses, field, Department of Justice" Received by transfer from "Enforcement of antitrust and kindred laws"___ Net total obligations Covered into Treasury in accordance with Public Law 644 Total estimate or appropriation $182,700 +4, 338 +130,000 +30,000 +156, 506 +29, 510 +47, 500 +40,163 1. Legal activities, general administration, and Federal prison system 2. Federal Bureau of Investigation 3. I m m i g r a t i o n and N a t u r a l i z a t i o n Service Total obligations Estimated savings, unobligated balance General departmental Bond and spirits division Claims division Special attorneys $510,000 $600,000 $558,453 166, 547 510,000 600,000 725,000 $321,050 88, 500 100,450 $317,100 153,000 $304, 506 188, 326 129,900 65,621 510,000 600,000 558,453 166,547 510,000 600,000 725,000 $175, 786 +6,000 $190,000 B Y PROJECTS OR FUNCTIONS +10,000 +10,834 +163, 600 +174, 111 +10, 200 +13,152 190,000 -60, 000 520,000 -60, 000 544,400 190,000 520,000 +15, 600 560, 000 $9, 500 $9,500 26,100 5,000 24,200 5,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $4, 786 314 24,148 3, 452 Total estimate or appropriation Protecting Interests of the United States in Customs Matters— Conduct of customs cases: Assistant Attorney General, special attorneys and counselors at law in the conduct of customs cases, to be employed and their compensation fixed by the Attorney General; necessary clerical assistance and other employees at the seat of government and elsewhere, to be employed and their compensation fixed by the Attorney General, including experts at such rates of compensation as may be authorized or approved by the Attorney General; expenses of procuring evidence, supplies, Supreme Court Reports and Digests, and Federal Reporter and Digests, travel, and other miscellaneous and incidental expenses, to be expended under 553 DEPARTMENT OF JUSTICE Obligations the direction of the Attorney General; in all, [$146,900] $155,900 (5 U. S. C. 296; Act of July 1, 1943, Public Law 105). Estimate 1945, « $155,900 Appropriated 1944, $146,900 a Includes $6,000 transferred from "Traveling expenses, Department of Justice." Obligations Actual, 1943 PERSONAL SEE VICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: 1 $9,000 Assistant Attorney General 1 $9,000 1 Special Assistant to the Attorney General 0.7 5,200 Grade 7. Range $6,500 to $7,500: 6,688 1.9 13,850 Chief attorney 1 2 14,000 Grade 6. Range $5,600 to $6,400: 17, 542 4 23,087 Special attorney 3 4 23,887 Grade 5. Range $4,600 to $5,400: 50, 508 5.4 30,098 Special attorney __ 10 5.4 31,653 Grade 4. Range $3,800 to $4,600: 4,000 3 10,745 Special attorney 3 10,745 1 Grade 3. Range $3,200 to $3,800: 0.3 Special attorney 3.1 8,428 3 7,800 Grade 2. Range $2,600 to $3,200 7,825 0.4 800 0.7 1,333 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 3,600 1 3,600 1 3,600 Investigator 3,500 3,500 3,425 1 1 Secretary and chief clerk 5,400 4,880 1.6 4,242 Grade 7. Range $2,600 to $3,200 1.9 4,900 4,900 4,825 2 Grade 5. Range $2,000 to $2,600. 2 7,740 7,740 2.2 4,440 Grade 4. Range $1,800 to $2,160-. 4 1,620 1,620 1.9 3,170 Grade 3. Range $1,620 to $1,980.. 1 1.6 2,632 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1,310 1 1,320 1,320 1 Grade 3. Range $1,320 to $1,620 1 1.8 2,160 2,400 1,190 Grade 2. Range $1,200 to $1,500 Total permanent, field. Overtime pay 32. 3 127, 590 18,000 32.3 124,600 18, 000 34.1 132,291 6,630 01 32. 3 145, 590 32.3 142,600 34.1 138,921 Persona] services (net). OTHER OBLIGATIONS Travel C ommunication services.. _ Other contractual services _ Supplies and materials Equipment 6,000 1,500 1,000 810 1,000 6,000 1,500 1,000 800 1,000 4,338 1,266 504 732 975 Total other obligations. 10,310 10, 300 7,815 Grand total obligations Received by transfer from "Traveling expenses, Department of Justice" 155,900 152,900 146, 736 -6,000 - 4 , 338 Net total obligations Estimated savings, unobligated balance._ 155,900 146, 900 142,398 4,502 Total estimate or appropriation 155,9C0 146,900 146,900 02 04 07 08 09 Enforcement of Antitrust and Kindred Laws— Enforcement of antitrust and kindred laws: For the enforcement of antitrust and kindred laws, including traveling expenses, and experts at such rates of compensation as may be authorized or approved by the Attorney General, except that the compensation paid to any person employed hereunder shall not exceed the rate of $10,000 per annum, including personal services in the District of Columbia, [$1,600,000] $1,400,000: Provided, That none of this appropriation shall be expended for the establishment and maintenance of permanent regional offices of the Antitrust Division: Provided further, That no part of this appropriation shall be used for the payment of any person hereafter appointed at a salary of $7,500 or more for the enforcement of antitrust and kindred laws unless such person is appointed by the President, by and with the advice and consent of the Senate (15 U. S. C. 1-77; Act of July 1, 1943, Public Law 105). Estimate 1945, a $1,400,000 Appropriated 1944, $1,600,000 « Excludes $251,660 transferred to "Salaries, Criminal Division, Department of Jus tice"; $18,660 to "Contingent expenses, Department of Justice"; $54,780 to "Miscellane ous'salaries.and expenses, field, Department of Justice"; and $60,000 to "Travelingexpenses, Department of Justice." Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 By objects ManProfessional service: years Grade 8. Range $8,000 to $9,000: Assistant Attorney General 1 Grade 7. Range $6,500 to $7,500: Head attorney 1 Grade 6. Range $5,600 to $6,400: Chief economic analyst Grade 4. Range $3,800 to $4,600: Economist Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: 3 Grade 7. Range $2,600 to $3,200 2 Grade 6. Range $2,300 to $2,900 11 Grade 5. Range $2,000 to $2,600 34.4 Grade 4. Range $1,800 to $2,160 25 Grade 3. Range $1,620 to $1,980 7 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 Grade 4. Range $1,500 to $1,860 6 Grade 3. Range $1,320 to $1,620 3 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. Total Man- Total Actual, 1943 Man- Total salary years salary years $9,000 1 $9,000 7,500 1 7,500 salary 0.9 $8,675 2,600 9,000 4,700 24,600 64,260 41,820 10, 380 2,600 3 2 11 31 21 7 9,000 4,700 24, 600 57, 600 35, 280 10, 380 1,500 8,280 3,600 1,500 8,280 3,600 1 7,500 0. 6 3,889 0.3 1 0.1 1, 288 2,600 133 3.3 9,714 1 2,400 8.4 19,142 31 57, 378 35.7 59, 539 5.7 8,466 0.9 1,543 1 6 1 1.495 8,310 1,190 95.4 187, 240 2 2,880 47,000 88 2 174,040 2,880 43, 998 97.9 193,262 1.3 1,976 20, 417 97.4 237,120 90 220,918 99. 2 215,655 3. 4 32, 550 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Special attorney _ Grade 8. Range $8,000 to $9,000: Chief attorney . Grade 7. Range $6,500 to $7,500: Head attorney Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. _ . _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 __ Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field Experts Professional compensation to be determined Overtime pay All personal services, fielcL 3 28,000 28,000 8 64,000 64, 000 6. 8 56, 277 17 119,000 119,000 20.8 146,050 20 112,800 112, 800 16.3 91,242 16.1 75,000 56, 600 16.1 74,727 31 119,800 112,200 34.9 141,941 29 8 2 96,800 22,000 4,400 80, 800 22,000 4,400 28.6 94,781 26.6 82,929 11 26,530 21 20 7 1 5,200 7,000 12,100 38,100 32, 620 10,080 1,260 2 3 6 21 20 7 1 5,200 7,000 12,100 38,100 32,880 10,080 1,260 0.1 458 0. 5 1, 357 2. 3 5, 417 4.6 9, 257 17.5 31,571 42. 5 70,031 11.8 17,120 1.6 2,022 188 6 710,020 8,640 75,000 248 887,369 5.1 7, 998 100,495 7,500 108,402 24, 711 68, 219 3,600 197.1 751,760 6 8,640 75,000 3,600 7,500 113,000 203.1 194 955, 900 01 Personal services (net),. 284 909, 562 1,130, 480 2.6 3,109 253.1 1,088,792 352.3 1, 304,447 OTHER OBLIGATIONS 02 03 04 05 07 OS 09 Travel Transportation of things... Communication services... Rents and utility services.. Other contractual servicesSupplies and materials Equipment Total other obligations. Grand total obligations Reimbursements for services performed- _. Transferred to— "Salaries, Criminal Division, Department of Justice" 105,000 9,000 40,000 45,000 3. 000 2,000 140,000 9,000 30,000 52,000 2,000 840 79,870 3,623 12, 799 36,204 45,620 3,196 2,651 206, 980 236, 820 183,963 1, 400, 000 1, 307, 300 1, 488,410 -17, 710 +251,660 +147,651 554 T H E BUDGET FOR FISCAL YEAR 1945 LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Continued Enforcement of Antitrust and Kindred Laws—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 T ransferred to—Continued. "Contingent expenses, Department of 4 $18,660 +$18,660 +54, 780 "Miscellaneous salaries and expenses, field, Department of Justice" "Traveling expenses, Department of Justice" +34,928 4-60,000 Net total obligations Covered into Treasury in accordance with Public Law 644 -. • _ _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... $1,400,000 Total estimate or appropriation 1,400,000 1,731,939 -152,400 28,061 1,800,000 1, 600. 000 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 15.5 45,712 3,600 15.5 49,312 PERSONAL SERVICES, FIELD Total permanent, fieldOvertime pay 3.5 14,837 1.1 0.6 0.3 3,752 1,506 0.8 2,978 1 1 1.7 3,800 1,860 3,000 10 32,422 2,115 All personal services, field. 01 10 Personal services (net) 25.5 83.849 Total other obligations. Grand total obligations Transferred to "Salaries, Criminal Division, Department of Justice" Net total obligations Estimated savings, unobligated balance . Total estimate or appropriation.. 13 01 13 40,326 7,574 47,900 13.1 38, 973 7, 592 17.4 52, 750 5,449 13.1 46, 565 17.4 58,199 27, 500 30,000 29 510 100 100 3 27, 600 Personal services (net) 02 Travel 07 Other contractual services Total other obligations 30,100 29, 513 Grand total obligations Received by transfer from "Traveling expenses, Department of Justice" 75, 500 Net total obligations Estimated savines, unobligated balance 78 4 82 83,931 +18,460 102, 391 67,609 170,000 87, 712 -29, 510 46, 665 8,335 58, 202 4,298 75,. 500 Total estimate or appropriation 76, 665 -30,000 75, 500 55,000 62, 500 Salaries and Expenses, Veterans' Insurance Litigation, Department of Justice— Salaries and expenses, veterans' insurance litigation: For salaries and expenses incident to the defense of suits against the United States under section 19, of the World War Veterans' Act, 1924, approved June 7, 1924, as amended and supplemented, or the compromise of the same under the Independent Offices Appropriation Act, 1934, approved June 16, 1933, including travel and office expenses, lawbooks, supplies, equipment, stenographic reporting services by contract [or otherwise], including notarial fees or like services and stenographic work in taking depositions at such rates of compensation as may be authorized or approved by the Attorney General, printing and binding, the employment of experts at such rates of compensation as may be authorized or approved by the Attorney General, and personal services in the District of Columbia and elsewhere, £$270,000 J $175,600 (38 U. S. C. 445a; Act of July 1, 1943, Public Law 105). Estimate 1945, « $175,600 Appropriated 1944, $270,000 ° Includes $10,000 transferred from "Traveling expenses, Department of Justice." Obligations By objects Estimate, 1945 Estimate, 1944 34,537 OTHER OBLIGATIONS 04 Communication services— 07 Other contractual services . PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Supervising examiner 1 1 1 $4,350 $4,200 $4,200 Grade 10. Range $3,500 to $4,100: 1 1 1 Examiner . . . . . 3,600 3,550 3,500 Grade 9. Range $3,200 to $3,800: 6 6 Examiner _ _ 20, 221 19,525 2.4 7,088 Grade 8. Range $2,900 to $3,500 3 9,050 13.4 41,675 Grade 7. Range $2,600 to $3,200 0.7 1,733 0.2 651 3,105 2 2 Grade 2. Range $1,440 to $1,800 1.8 2,724 2,877 OTHER OBLIGATIONS Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: 0.6 $4,167 Director Grade 6. Range $5,600 to $6,400: Assistant to director 1 5,618 Grade 5. Range $4,600 to $5,400: Senior attorney 1.3 6,324 Grade 4. Range $3,800 to $4,600: 0. 3 1,167 Attorney Grade 3. Range $3,200 to $3,800: 1.9 0,198 Associate attorney 1.5 4.236 Grade 2. Range $2,600 to $3,200 0.3 '583 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: 3. 5 8,189 Grade 5. Range $2,000 to $2,600 2 3,826 Grade 4. Range $1,800 to $2,160 2.1 3,944 Grade 3. Range $1,620 to $1,980 0.3 508 Grade. 2. Range $1,440 to $1,800 0.1 Grade 1. Range $1,260 to $1.620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 _... 0.6 Professional service: Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Senior investigator Grade 9. Range $3,200 to $3,800: Field representative Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 _„. Estimate, 1945 Estimate, 1944 Actual, 1943 Total permanent, field Overtime pay__ By objects All personal services, departmental. Obligations By objects +40,000 Salaries and Expenses, Bond and Spirits Division, Department of Justice— Total permanent, departmental. Overtime pay.. ..- Appropriated 1944, $55,000 Estimate 1945, a $75,500 o Includes $30,000 transferred from "Traveling expenses, Department of Justice." +60,000 1, 752,400 Examination of Judicial Offices— Examination of judicial offices: For the investigation of the official acts, records, and accounts of marshals, attorneys, clerks of the United States courts and Territorial courts, probation officers, and United States commissioners, for which purpose all the official papers, records, and dockets of said officers, without exception, shall be examined by the agents of the Attorney General at any time; and also the official acts, records, and accounts of referees and trustees of such courts; travel expenses; in all, [$55,000] $75,500, to be expended under the direction of the Attorney General (5 U. S. C. 301; Act of July 1, 1943, Public Law 105). PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director Grade 7. Range $6,500 to $7,500: Chief, trial services section Chief, local trials section Chief, appeals section Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Actual, 1943 Man- Total Man Total- Man- Total years salary years salary years salary $9,000 1 $9,000 1 $9,000 7,250 7,250 1 7,250 6,750 6,750 7,500 7,500 1 7,500 __. 18, 600 5.1 30,399 9,400 19,000 3.7 18,003 8,600 , 12, 600 22,800 5.7 22,217 3,800 13,000 3,000 3.9 12,620 2.7 7,433 555 DEPARTMENT OF JUSTICE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COI1. Man- Total years salary Clerical, administrative, and fiscal service: $2. 700 Grade 7. Range $2,600 to $3,200 2,400 Grade 6. Range $2,300 to $2,900 4,500 Grade 5. Range $2,000 to $2,600 6,480 Grade 4. Range $1,800 to $2,160 13, 860 Grade 3. Range $1,620 to $1,980 2,940 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1,620 Grade 3. Range $1,320 to $1,620.__ Total permanent, d e p a r t m e n t a l - . . Overtime pay 28 All personal services, departmental 28 Actual, 1943 Total salary Man- Total years salary $5, 700 2,300 4,500 7,980 13, 800 2,940 Manyears 2.9 $7,811 0.9 2,325 2 4,821 3 9 8,130 15 27. 769 4.6 7,332 2,880 99, 400 14,000 42 113,400 42 2. 5 3, 421 147,000 21,000 55.9 176,031 12,026 168,000 55.9 188,057 PERSONAL SERVICES, FIELD Professional service: Grade, 8. Range $8,000 to $9,000: Special assistant Grade 7. Range $6,500 to $7,600: Director of review and training Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attornev Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900— Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800_. Total permanent, field.. Fees of expert witnesses Overtime pay _ 8,625 6,500 6,500 1 6,000 3 13,800 5 23,600 11,400 3 12,200 3 6,391 2,261 2,300 2,300 6,900 12 1.8 0.9 13,800 0.8 2, 700 0. 7 1,824 0.1 13 1 1,815 8.8 15,803 1 1,500 40, 900 1,300 6,000 18 61,000 2,000 9,000 26.3 89,490 ' 2, 867 5,698 All personal services, field01 12 48,200 18 72,000 26.3 98,055 Personal services (net) 40 161,600 60 240,000 82. 2 286,112 10,000 200 800 2,500 5, 500 500 500 10,834 265 1,233 2,912 6,340 698 2,385 OTHER OBLIGATIONS 02 03 04 06 07 08 09 Professional service—Continued. Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney.. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer Grade 9. Range $3,200 to $3,800: Administrative assistant Graae 7. Range $2,600 to $3,200_ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 7,200 150 550 1, 700 3,700 350 350 Travel Transportation of things Communication services Printing and binding Other contractual services._ Supplies and materials Equipment 14,000 20,000 All personal services, departmental. 175, 600 260,000 310, 779 -10,000 -10,834 Net total obligations Estimated savings, unobligated balance.- 175, 600 250, 000 20,000 299, 945 63,455 175,600 270,000 i 363,400 Total estimate or appropriation Manyears Total Mansalary years Total Man- Total salary years salary 39 $158,550 39 $157,200 39.2 $157,343 13 5 2 42,400 13,675 4,075 13 5 2 41,800 13,400 4,000 12.2 39,516 5.3 13,955 3.8 7,989 4,600 4,600 1. 2 6,120 3,200 5,450 22,525 58,365 138,705 7,860 1 2 10 30 79 5 3,200 5,400 22,300 58,080 137,880 7,800 1. 3 4,426 2. 2 5,783 8.2 18,077 31.7 61,285 83.9 144,311 18.2 27,008 1 10 1,680 13,440 1 10 1,620 13,320 1 1,620 9.3 12,489 761,875 4,380 125,242 250 3 757,100 4,380 124,828 267. 4 777,058 2. 5 3,427 60,372 253 891,497 253 886,308 269. 9 840,857 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Special attorney Grade 7. Range $6,500 to $7,500: Special attorney Grade 6. Range $5,600 to $6,400: Special attorney Grade 5. Range $4,600 to $5,400: Special attorney Grade 4. Range $3,800 to $4,600: Special attorney Grade 3. Range $3,200 to $3,800: Special attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 24, 667 Grand total obligations Received by transfer from "Traveling expenses, Department of Justice" Total other obligations. Actual, 1943 250 3 Total permanent, departmental Temporary employees, departmental O vertime pay 12,813 2,600 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. 6.2 29,745 3 Estimate, 1945 Total permanent, field- 6 51,200 6 51,200 6 51,158 12 85,500 12 85,500 13.9 96, 250 17.2 99,937 16 93,000 16 93,000 49 236,400 49 236,400 86 337,400 86 337,400 87. 5 342,440 75 11 7 247,600 29,800 15,000 75 11 7 247,600 29,800 15,000 64. 5 213,491 10.9 29,091 4.3 9, 227 5 1 12 62 159 153 10 13,075 2,300 24,450 113,505 263,145 223,950 13,485 5 1 12 62 159 153 10 13,000 2,300 24,300 113,010 261, 240 222,300 13,380 4.4 11,389 1.1 2, 545 7.7 15,716 42.2 77,117 148.3 242,078 142.6 206, 713 9 11,939 1 2 1,365 2,400 1 2 1,320 2,400 667 Temporary employees, field. . Overtime pay Special expert services All personal services, field. 25 945 2,510 1,528 636 608.3 1,628,748 31 70,266 149, 265 587,767 2,659,159 25 19.3 2,436,046 692 Personal services (net).. 1.9 1.3 0.9 1,749,150 50,080 301,973 557,956 667 1,753,575 50,080 302,800 587, 767 2,694, 222 01 44. 6 214,983 945 3, 585,719 Salaries and Expenses, Lands Division, Department of Justice— Salaries and expenses, Lands Division: For personal services in the District of Columbia and elsewhere, and for other necessary expenses, including travel expenses, employment of experts at such rates of compensation as may be authorized or approved by the Attorney General, stenographic reporting services by contract for otherwiseJ, and notarial fees or like services, [$3,750,000] $4,316,000 (5 U. S. C. 295; Act of July 1, 1943, Public Law 105). Estimate 1945, ° $4,316,000 Appropriated 1944, $3,750,000 09 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Assistant attorney general First assistant Grade 7. Range $6,500 to $7,500: Head attorney.. Grade 6. Range $5,600 to $6,400: Principal attorney _ Grade 5. Range $4,600 to $5,400: Senior attorney Estimate, 1944 Manyears Total salary Manyears Total salary 1 1 $9,000 8,000 1 1 $9,000 8,000 5 36,500 5 36,500 17 100,200 17 99,800 28 133,650 28 133,200 Actual, 1943 Man- Total years salary 1 130,000 4,824 26,330 62. 576 156, 506 5,374 31,903 52,542 100,000 32,000 65, 384 110,531 107,000 17,881 4.110 Other contractual services: Abstracts of title Recording Special stenographic work Publication of notices Commissioners Guardians ad litem Miscellaneous Obligations Estimate, 1945 160,000 5,374 31,903 49, 229 02 Travel Transportation of things. — 04 Communication services... 05 Rents and utility services_ « Includes $130,000 transferred from "Traveling expenses, Department of Justice." By objects 3, 545,467 144,603 29, 537 64, 796 106.109 128.110 15,884 4,000 448,603 40,131 70.384 116,531 148,491 20,923 4,187 436.906 31,869 15,000 493,039 29, 580 14,985 849,250 31,869 21, 934 OTHER OBLIGATIONS Total, other contractual services Supplies and materials-. Equipment _. 730, 281 761,334 1,149,378 Grand total obligations Reimbursements for services performed Received by transfer from "Traveling expenses, Department of Justice"-- 4,316,000 4,306,801 4,426,281 -16,350 -130,000 -156, 506 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 4,316,000 4,176,801 4, 253,425 Total other obligations _ $9,000 1 8,000 5 36,500 16.5 97,881 26.4 125,755 Total estimate or appropriation -426,801 2,575 4,316,000 3,750,000 4,256,000 556 THE BUDGET FOR FISCAL YEAR 1945 Obligations LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Continued Salaries and Expenses, War Division, Department of Justice— Salaries and expenses, War Division: For all salaries and expenses in the District of Columbia and elsewhere necessary for the enforcement of Acts relating to the national security and war effort and in connection with the registration and control of alien enemies, including the employment of experts and the temporary employment of lawyers who are aliens without regard to the civil service and classification laws; supplies and equipment; printing and binding; travel expenses, including attendance at meetings of organizations concerned with the purposes of this appropriation; stenographic reporting services by contract [or otherwise]; books of reference, periodicals, and newspapers (not exceeding $4,000); [$800,000] $468,700 (Act of July 1, 1943, Public Law 105). By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials 09 Equipment Total other obligations « Excludes $200,000 transferred to "Salaries, Criminal Division, Department of Justice." 80,330 600,000 939, 534 +200,000 +200,000 -675,000 Net total obligations --_ ___ _ Estimated savings, unobligated balance 463,700 800,000 464, 534 225, 466 463,700 800,000 690,000 Total estimate or appropriation Working Fund, Justice, Office of the Attorney General (Advance From Foreign Economic Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Total salary Man- Total years salary $9,000 8,000 8,000 0.3 $2,300 8,000 1 8,000 1 6,500 6,500 6,500 Man- Total Manyears salary years 1 1 $9,000 8,000 1 1 1 8,000 1 1 1 6,500 6,500 2 13,000 13,000 1.2 8,089 0.8 5,110 0. 6 3,936 0. 6 3, 647 5.5 37,430 3 1 16,800 5,600 22,400 5,600 5,600 5,600 5.1 30,115 0. 9 5,102 0. 5 2, 598 3.3 19,811 1 5,600 6 28,000 8 37,200 8.3 38,505 0. 3 8 30,600 10 9 3 28,800 7,800 11.5 36,800 3 7,800 38,200 1 5,600 1 5,600 1 5,600 1 5,600 1 1 2 10.8 34,754 7. 9 20, 749 3. 7 7,540 0.9 5,133 0.8 0.1 4,200 31 4,600 1 4,600 0. 3 1, 533 4,600 1 0.8 4,600 3, 680 0. 5 2,352 7,600 3 11,400 1 3 3 4 8 16 35 6 3,200 10, 200 7,800 9,200 16,000 29, 700 56,940 8,640 1 3 5 4 10 19 40 7.2 3,200 10, 200 13,000 9,200 20,000 35,100 65,100 10,428 2 4 3 3,180 5,280 3,600 3 4 3 4,680 5,280 3,600 129 01 1, 521 10.9 41,897 5.2 0. 6 0.4 Total permanent, departmental Temporary employees, departmental _ Experts Overtime pay _ 129 2, 217 1, 562 6.2 20,361 16.2 42,140 19.1 44,117 23.5 47,358 18.1 32,936 60.7 99,700 85.1 122,752 1. 6 2,041 1. 3 2,081 0.6 839 3. 6 4,439 307.5 154.5 355, 940 431,968 60, 560 14,367 73,335 734, 792 14.4 21,943 5,655 72,163 321.9 154.5 416, 500 19,896 519, 670 834, 553 OTHER OBLIGATIONS Travel Transportation of things . „ Communication services._. Printing and binding Other contractual services. 104,981 47,200 463, 700 Obligations 02 03 04 06 07 $13, 656 19, 747 Grand total obligations. _. Transferred to "Salaries, Criminal Division, Department of Justice" ._ Prior year appropriations available in 1943_ By objects Personal services (net). $14,750 2,930 Appropriated 1944, $800,000 Estimate 1945, ° $463,700 Professional service: Grade 8. Range $8,000 to $9,000: Assistant attorney general Director, alien enemy control Special assistant Grade 7. Range $6,500 to $7,500: Assistant to director, alien enemy control Head attorney Chief of review section Consultant Special assistant Grade 6. Range $5,600 to $6,400: Principal attorney Chief, regulations section Chief of special project Special assistant Grade 5. Range $4,600 to $5,400: Senior attorney Research analyst Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Executive assistant Director, organizations and propaganda analysis section Expert consultant Grade 12. Range $4,600 to $5,400: Assistant administrator, foreign travel control Principal organizations and propaganda analyst Research analyst Grade 11. Range $3,800 to $4,600: Senior organizations and propaganda analyst Supervisor, alien enemy docket section Assistant director, analyst section Grade 9. Range $3,200 to $3,800: Budget examiner and fiscal accountant Organizations and propaganda analystGrade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 $5,450 500 17,200 150 6,400 6,775 10, 725 39, 200 500 7,250 6,500 9,200 37,020 65 7,050 14,697 12, 746 Analysis of antitrust cases for industrial information PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Expert 0.7 $4,200 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Budget examiner and fiscal accountant 3,200 Grade 7. Range $2,600 to $3,200 0.1 455 Grade 6. Range $2,300 to $2,900 4,700 0.2 681 Grade 5. Range $2,000 to $2,600 4,200 0.8 1,730 Grade 4. Range $1,800 to $2,160 13, 320 5 9,478 Grade 3. Range $1,620 to $1,980 5,100 1.9 3,239 1,440 Grade 2. Range $1,440 to $1,800 0.2 336 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 0.1 258 1,500 Grade 3. Range $1,320 to $1,620 0. 9 1, 083 Grade 2. Range $1,200 to $1,500 2,400 0.6 740 Total permanent, departmental. Experts . Overtime pay All personal services, departmental.. 20 41, 460 50,000 8,417 10.5 20 99,877 10.5 70,030 22,200 41, 786 6,044 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Special assistant Grade 6. Range $5,600 to $6,400: Special assistant Grade 5. Range $4,600 to $5,400: Special assistant _ Grade 4. Range $3,800 to $4,600: Special assistant Grade 3. Range $3,200 to $3,800: Special assistant Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Ranse $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field.. Temporary employees, field.. Overtime pay 0. 7 5,600 6, 000 1. 3 7, 492 14, 200 0.8 4,168 15,200 2.8 10,954 12,800 5,800 7,800 2. 4 1.2 2.1 2,000 7,260 8,400 2,520 1,200 30 82,780 7. 5 15, 380 13,963 7, 952 3,391 5,326 1 2,000 2.3 4,230 1. 7 3, 004 536 0.3 0.5 683 0.4 500 17.5 56,236 2. 4 8, 441 5,890 All personal services, field. 01 37. 5 112,123 19.9 70,567 Personal services (net) 57. 5 212,000 30.4 140, 597 35,000 2,000 500 4,000 1,000 500 19, 813 1,773 OTHER OBLIGATIONS Travel Communication services._. Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations Advanced from Foreign Economic Administration Total estimate or appropriation- 5,305 214 387 43,000 27,492 255,000 168,089 -255,000 -168,089 557 DEPARTMENT OF JUSTICE Obligations Working Fund, War Division, Alien Property Unit, Department of Justice— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Conduct of litigation on behalf of Alien Property Custodian PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: $9,000 1 $9,000 $9,000 Special assistant Chief trial specialist 8,250 8,187 1 Grade 7. Range $6,500 to $7,500: 6.1 40,400 Chief trial attorney 46, 250 2 13,516 1 6,500 6,500 Special assistant 0. 2 1,022 Grade 6. Range $5,600 to $6,400: 6.2 34,720 50,400 Principal attorney 1.8 10,173 Grade 5. Range $4,600 to $5,400: 8.8 40,480 64,400 Senior attorney 0.7 3,304 Grade 4. Range $3,800 to $4,600: 7.4 28,520 34,600 Attorney 2. 5 9,756 Grade 3. Range $3,200 to $3,800: 4.4 14,080 19,200 Associate attorney 0.9 3,022 26,000 Grade 2. Range $2,600 to $3,200 5.3 13,780 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 0.2 448 4,600 2 2 4,600 1.3 Grade 6. Range $2,300 to $2,900 2,964 6 12,000 4.9 10,400 Grade 5. Range $2,000 to $2,600 316 1.5 14.8 26,640 4, 135 20 36,000 2.2 Grade 4. Range $1,800 to $2,160 5. 6 9,430 8 13,980 Grade 3. Range $1,620 to $1,980 1.6 3, 088 Crafts, protective, and custodial service: 2 2,640 2 2,640 Grade 3. Range $1,320 to $1,620 1.5 2,018 Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay 96 333,820 70. 5 249, 377 20, 650 37, 550 18.3 72,629 0.1 100 2,308 6,086 01 96 21, 250 56, 983 412,053 70. 5 307,577 18.4 81,123 Personal services (net). OTHER OBLIGATIONS 02 04 06 07 08 09 20,000 3,000 15, 300 5,000 2,000 3,000 Travel Communication services Printing and binding O ther contractual services Supplies and materials. Equipment-. 20,000 3,000 15, 300 5,000 2,000 3,000 2,922 613 144 756 70 143 48,300 85, 771 -355,877 -85, 771 Total estimate or appropriationMiscellaneous Salaries and Expenses, Field, Department of Justice— Miscellaneous salaries and expenses, field: For salaries not otherwise specifically provided for (not to exceed [$100,000J $160,000), and for such other expenses for the field service, Department of Justice, [as may be authorized or approved by the Attorney General,] including travel expenses, experts, and notarial fees or like services and stenographic work in taking depositions, at such rates of compensation as may be authorized or approved by the Attorney General, or his administrative assistant, so much as may be necessary in the discretion of the Attorney General for such expenses in the District of Alaska, and in courts other than Federal courts; patent applications and contested proceedings involving inventions; firearms and ammunition therefor; purchase of lawbooks, including exchange thereof, and the Federal Reporter and continuations thereto as issued; [$420,000] $490,000 (Act of May 14, 1940, Public Law 508; Act of July 1, 1943, Public Law 105). Estimate 1945, a $490,000 Appropriated 1944, $420,000 a Includes $10,200 transferred from "Traveling expenses, Department of Justice," and $54,780 from "Enforcement of antitrust and kindred laws." Obligations Estimate, 1945 Estimate, 1944 Actual , 1943 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Man- Total Man- Total Man- Total years salary years salary years salary 3 3 1 2,000 1 2,000 0. 9 1,953 1 2 2 6 14 15 2,300 4,140 3,660 1 2 2 6 14 15 2,225 4,095 3,615 8,100 17, 040 16, 365 0.9 2,183 1.6 3,455 1.9 3,530 5.9 7,900 14.1 16, 983 12.8 13,989 117, 720 2,880 52, 760 26, 630 67.6 99,246 1.1 2, 303 34,138 9,678 17,400 16,365 Total permanent, field.. Temporary employees, field.. Special expert services Overtime pay 79 2 118, 605 2,880 35,000 27, 540 01 81 184,025 Personal services (net). 81 199,9 68. 7 145,365 OTHER OBLIGATIONS 10, 200 5,500 1,200 20,000 169,075 50,000 50,000 Travel Transportation of things.._ Communication services.._ Rents and utility services. _ Other contractual services. Supplies and materials Equipment Total other obligations, 10, 200 5,500 1,200 20,000 150, 000 50,000 65, 000 13,152 4,156 2,701 22,164 187, 680 59, 319 44,143 305, 975 301, 900 333,315 Grand total obligations Received by transfer from— "Traveling expenses, Department of Justice" "Enforcement of antitrust and kindred laws" 490,000 501,890 478, 680 -10,200 -13,152 -54, 780 -34,928 Net total obligations Excess of obligations over appropriation due to Public Law 49 490,000 436,910 430,600 -16,910 Total estimate or appropriation 420,000 490,000 430,600 $7,400 6,000 3 3 $7,400 6,000 Salaries and Expenses of District Attorneys, Etc., Department of Justice— Salaries and expenses of district attorneys, and so forth: For salaries, travel, and other expenses of, United States district attorneys and their regular assistants, clerks, and other employees, including the office expenses of United States district attorneys in Alaska, and for salaries of regularly appointed clerks to United States district attorneys for services rendered during vacancy in the office of the United States district attorney, [$3,845,000] $4,280,000 (28 U. S. C. 481, 483, 484; Act of July 1, 1943, Public Law 105). Estimate 1945, ° $4,280,000 a 2.8 $6,900 1.8 3,500 Appropriated 1944, $3,845,000 Includes $163,600 transferred from "Traveling expenses, Department of Justice." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Attorney Grade 8. Range $8,000 to $9,000: Attorney Grade 7. Range $6,500 to $7,500: Attorney Assistant attorney Grade 6. Range $5,600 to $6,400: Attorney By objects PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary 10 $18,240 10 $18,240 6 $10,977 5 5 8,220 8,175 4. 8 7, 769 15 21,765 15 21,900 12.1 17, 527 2 2,700 2 2,700 2 2,580 4,648 355,877 -460,353 Grand total obligations Advanced from Office of Alien Property Custodian 48,300 460, 353 Total other obligations. Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620... Grade 2. Range $1,200 to $1,500 Ungraded Assistant attorney Grade 5. Range $4,600 to $5,400: Attorney Assistant attorney Grade 4. Range $3,800 to $4,600: Attorney Assistant attorney. _ _ Manyears Total Mansalary years 3 $30,000 11 90,500 28 Total Man- Total salary years salary 3 $30,000 11 90,500 28 196,000 48,000 7 47 196,000 47,625 7 4 21,000 38.2 183, 260 110.8 442, 430 6 48,728 28.8 201,645 6.9 46,637 41.1 47 272,600 58,800 10 3 $29,973 272, 600 58,150 237, 778 10.2 58,646 21,000 182,260 13. 9 70, 583 37.5 178,275 436, 880 0.6 2,522 126.6 498, 455 10 38.2 110.8 558 THE BUDGET FOR FISCAL YEAR 1945 LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Continued Salaries and Expenses of District Attorneys, Etc., Department of Justice—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 3. Range $3,200 to $3,800: Assistant attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Man- Total Man- Total Man- Total years salary years salary years salary 169 $571 950 40 109, 900 5 10,300 169 { >568 170 40 109,125 5 10, 225 179 $594 537 37 99,731 5.1 10,353 Clerical, administrative, andfiscalservice: G r a d e 11. R a n g e $3,800 to $4,600: Clerk G r a d e 9. R a n g e $3,200 to $3,800: Clerk . -_ G r a d e 8. R a n g e $2,900 to $3,500 G r a d e 7. R a n g e $2,600 to $3,200 G r a d e 6. R a n g e $2,300 to $2,900_._ Grade 5. Range $2,000 to $2,600... Grade 4. Range $1,800 to $2,160 2 9,000 2 8 850 1 2 12 16 73 3,300 6,100 34,000 41, 200 1 2 12 16 73 3 300 6,100 33, 925 41,125 162, 200 139 161, 350 139 271, 480 Grade 3. Range $1,620 to $1,980. 238 Grade 2. Range $1,440 +o $1,800... 181 270. 040 238 405,120 407, 520 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Grade 4. Grade 3. Grade 2. Range $1,860 to $2,220 Range $1,500 to $1,860 Range $1,320 to $1,620 Range $1,200 to $1,500 Total permanent, field Temporary employees, field Part-time employees, field Overtime pay 01 Personal services (net) 181 277, 200 30 39,900 30 275, 355 39, 480 1 1 2 22 1 1 2 22 1,875 1,635 2,655 26, 655 1,920 1,680 2,700 27, 060 2 8 700 1 3,225 1.9 5,713 11. 5 32, 227 14.8 37. 866 75.5 164. 283 139.2 267, 307 198.3 335, 774 173.6 260, 329 30.1 38, 990 1 1 1.5 23.8 1,855 1.620 1,914 28, 565 Travel _Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Received by transfer from "Traveling expenses, Department of Justice" Net total obligations ___ ._ Excess of obligations over appropriation due to public law 49 Total estimate or appropriation Personal services, field., Overtime pay $195,000 5,000 $170,000 5,000 $140, 893 2,937 200,000 175,000 25,000 143, 830 56,170 200,000 01 Personal services (net) Estimated savings, unobligated balance._ Total estimate or appropriation 200,000 200,000 Salaries and Expenses of Marshals, Etc., Department of Justice— Salaries and expenses of marshals, and so forth: For salaries, fees, and expenses of United States marshals, deputy marshals, and clerical assistants, including services rendered in behalf of the United States or otherwise; services in Alaska in collecting evidence for the United States when so specifically directed by the Attorney General; traveling expenses, including the actual and necessary expenses incident to the transfer of prisoners in the custody of United States marshals to narcotic farms without regard to the provisions of the Act approved January 19, 1929 (21 U. S. C. 227); purchase, when authorized by the Attorney General, of [ten] four motor-propelled passenger-carrying vans at not to exceed $2,000 each; and maintenance, repair, and operation of motor-propelled passenger-carrying vehicles; [$3,883,000] $4,384,000: Provided, That United States marshals and their deputies may be allowed, in lieu of actual expenses of transportation, not to exceed 3 cents per mile for the use of privately owned automobiles [for transportation] when traveling on official business within the limits of their official station (28 U. S. C. 490, 492, 493; Act of July 1, 1943, Public Law 105). Estimate 1945, $4,384,000 1 193 1 170 9 3,266, 231 3, 320,000 3, 300,000 23 35,000 21. 6 33, 774 23 35,000 2 600 615,000 284, 857 615,000 1,216 1,216 Appropriated 1944, $3,883,000 3, 970,000 159,000 1,000 142, 500 1,000 5,000 500 1,000 163,600 1,000 142, 500 1,000 5 000 500 1,000 174,111 798 141,459 566 5,169 329 917 310,000 314,600 323,349 4, 280,000 4, 264, 600 3, 908, 811 - 1 6 3 , 600 -174,111 4, 280,000 4 101,000 3, 734, 700 Estimate, 1945 Estimate, 1944 Actual, 1943 3,845,000 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: ._ Marshal 8 $55,500 8 $55,500 8 $55,500 Grade 13. Range $5,600 to $6,400: Marshal 30 173,200 31 178,800 30. 2 174, 549 Grade 12. Range $4,600 to $5,400: Marshal 50 241,900 51 246,500 51 246,517 ._ Deputy marshal.._ 1 i, 800 1 4,800 1 4,800 Grade 11. Range $3,800 to $4,600: Marshal 2 9,200 2 9,200 2 9,200 Deputy marshal 5. 5 20,900 6 22,800 5.9 22, 592 Grade 10. Range $3,500 to $4,100: _ Marshal 1 3,500 1 3,500 1 3,500 Deputy marshal 9 32,500 8.9 31,596 10 35,575 Grade 9. Range $3,200 to $3,800: 31.5 Deputy marshal. 31.4 33 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200. -256,000 4, 280,000 Obligations By objects 1,194. 5 3, 585,462 3, 950,000 3, 734, 700 Compensation of Special Attorneys, Etc., Department of Justice— Salaries and expenses of special attorneys, and so forth: For compensation of special attorneys and assistants to the Attorney General and to United States district attorneys not otherwise provided for employed by the Attorney General to aid in special matters and cases, and for payment of foreign counsel employed by the Attorney General in special cases, $200,000, no part of which, except for payment of foreign counsel, shall be used to pay the compensation of any persons except attorneys duly licensed and authorized to practice under the laws of any State, Territory, or the District of Columbia: Provided, That the amount paid as compensation out of the funds herein appropriated to any person employed hereunder shall not exceed the rate of $10,000 per annum: Provided further, That reports be submitted to the Congress on the 1st day of July and January showing the names of the persons employed hereunder, the annual rate of compensation or amount of any fee paid to each together with a description of their duties: Provided fwither, That no part of this appropriation shall be used for the payment of any person hereafter appointed at a salary of $7,500 or more and paid from this appropriation unless such person is appointed by the President, by and with the advice and consent of the Senate (5 U. S. C. 815; Act of July 1, 1943, Public Law 105). Estimate 1945, $200,000 Appropriated 1944, $200,000 Estimate, 1945 Estimate, 1944 Actual, 1943 1,193 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Obligations By objects Grade 6. Rango $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. _ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, field ___ 32 60 106,000 76,300 133, 000 717 1,375, 680 40 66,360 _ 1,050 Temporary employees, field Part-time employees, field Overtime pay Guarding and destroying seized propertyFees, guard hire, etc 01 103,800 73,250 24 39 Personal services (net) 24 39 32 62 107,400 72,525 i04,800 75,300 136,175 734 1,403,640 40 65,805 101, 201 23. 7 71,191 39.9 106,148 32. 6 75, 800 60.9 132, 234 734 1, 396,468 39. 3 64, 255 1,074 15 2,475, 890 30,000 477, 570 6,180 65, 000 1,065 3.054,640 1,069. 8 2,495, 551 15.7 27,615 2.2 2,315 256,625 490,356 1,551 6,180 67,417 65,000 1,089 1,087. 7 2,851,074 3,113,856 2, 522,320 15 30,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials . Equipment . . . Total other obligations Grand total obligations.__ _ _ Covered into Treasury in accordance with Public Law 644 . . Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 1,200, 000 7,000 82, 500 3,000 30,000 5,000 1,860 1,130, 000 7.000 82, 500 3,000 30, 000 5,000 2,000 1,197, 749 6,379 82,460 2,309 41,105 6,139 1,785 1, 329, 360 4,384,000 1, 259, 500 4,373,356 1,337,926 4,189,000 +95,000 4,384,000 —490,356 3,883,000 4,284,000 559 DEPARTMENT OF JUSTICE Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 MARSHALS, D E P A R T M E N T OF JUSTICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses of marshals, etc., Department of Justice. 4 Gross cost $6,045 Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used $5,045 8 4 $1,000 Fees of Witnesses, Department of Justice— Fees of witnesses: For expenses, mileage, and per diems of witnesses and for per diems in lieu of subsistence, such payments to be made on the certification of the attorney for the United States and to be conclusive as provided by section 846, Revised Statutes (28 U. S. C. 577), [$l,100,000J $1*000,000: Provided, That not to exceed $25,000 of this amount shaU be available for such compensation and expenses of witnesses or informants as may be authorized or approved by the Attorney General or his Administrative Assistant, which approval shall be conclusive: Provided further, That no part of the sum herein appropriated shall be used to pay any witness more than one attendance fee for any one calendar day, which fee shall not exceed $1.50 except in the District of Alaska: Provided further. That whenever an employee of the United States performs travel in order to appear as a witness on behalf of the United States in any case involving the activity in connection with which such person is employed, his travel expenses in connection therewith shall be payable from the appropriation otherwise available for the travel expenses of such employee {28 U. S. C. 600-605; Act of July 1, 1943, Public Law 105). Estimate 1945; $1,000,000 Appropriated 1944, $1,100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Estimated savings, unobligated balance Total estimate or appropriation $1,000,000 $1,100,000 $823,404 386, 596 1,000,000 1,100,000 1, 210,000 Total maintenance, repair, and operation, all vehicles Public purpose and users $5, 250 Used by United States marshals for transporting Federal prisoners, collecting alien enemy property, hauling property condemned for destruction, etc. Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Justice)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Received by transfer from appropriation under above title Estimated savings, unobligated balance $2,000 $2,000 -2,000 -2,000 -$2,000 2.000 Total estimate or appropriation Total, legal activities and general administration, annual appropriations, general account: Estimate 1945, $22,866,200 Appropriated 1944, $21,253,600 Trust account: Fees and Other Collections, United States Marshals— Represents trust funds of United States marshals required for payments of refunds {31 U. S. C. 725r). Estimate 1945, $750,000 Appropriated 1944, $637,000 Revised 1944, $750,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Pay and Expenses of Bailiffs, Department of Justice— Pay and expenses of bailiffs: For pay of bailiffs, not exceeding three bailiffs in each court, except in the southern district of New York and the northern district of Illinois; and meals and lodging for bailiffs or deputy marshals in attendance upon juries in United States cases, when ordered by the court; [$305,000] $347,000: Provided, That, except in the case of bailiffs in charge of juries over Sundays and holidays, no per diem shall be paid to any bailiff unless the judge is present and presiding in court or present in chambers: Provided further, That none of this appropriation shall be used for the pay of bailiffs when deputy marshals or marshals are available for the duties ordinarily executed by bailiffs, the fact of unavailability to be determined by the certificate of the marshal {28 U. S. C. 9; Act of July 1, 1943, Public Law 105). Estimate 1945, $347,000 Appropriated 1944, $305,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual. 1943 Per diem of bailiffs Overtime pay 01 Personal services (net) $300,000 45,000 $300,000 45,000 $312, 775 20, 496 345,000 345,000 333. 271 OTHER OBLIGATIONS 07 O ther contractual services Grand total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 2,000 2.000 2.229 347,000 347,000 335, 500 -42.000 347,000 305,000 335, 500 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945... 1945 funds available in 1946 Total estimate or appropriation $750,000 -50,000 +50,000 750,000 $756,368 -56, 368 +50,000 750,000 $320, 672 -65, 278 +56,368 311,762 FEDERAL BUREAU OF INVESTIGATION Salaries and Expenses, Federal Bureau of Investigation—• Salaries and expenses, detection and prosecution of crimes: For the detection and prosecution of crimes against the United States; for the protection of the person of the President of the United States; the acquisition, collection, classification, and preservation of identification and other records and their exchange with the duly authorized officials of the Federal Government, of States, cities, and other institutions; for such other investigations regarding official matters under the control of the Department of Justice and the Department of State as may be directed by the Attorney General; personal services in the District of Columbia and elsewhere; purchase[, not to exceed $25,000, and] {for replacement only), hire, maintenance, and operation of motor-propelled passenger-carrying vehicles; purchase at not to exceed $7,000 of one, and maintenance and operation of not more than four armored automobiles; firearms and ammunition; stationery, supplies, floor coverings, equipment, and telegraph, teletype, and telephone service; not to exceed $10,000 for taxicab hire to be used exclusively for the purposes set forth in this paragraph; traveling expenses, including expenses in an amount not to exceed $4,500, of attendance at meetings, concerned with the work of such Bureau when authorized in writing by the Attorney General; not to exceed $1,500 for membership in the International Criminal Police Commission; payment of rewards^when specifically 560 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL BUREAU OF INVESTIGATION—Continued Salaries and Expenses, Federal Bureau of Investigation—Con. authorized by the Attorney General for information leading to the apprehension of fugitives from justice, including not to exceed $20,000 to meet unforeseen emergencies of a confidential character, to be expended under the direction of the Attorney General, who shall make a certificate of the amount of such expenditure as he may think it advisable not to specify, and every such certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended; [$7,858,0001 $9,230,000 (5 U. S. C. 300, 340; Act of July 1, 1943, Public 'Law 105). blic Appropriated 1944, $7,858,000 Estimate 1945, $9,230,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $10,000 $10,000 1 $10,000 . Director Grade 15. Range $8,000 to $9,000: 2 17, 250 17,250 2 17,095 Assistant to the director Grade 14. Range $6,500 to $7,500: 5 33, 500 33,500 5 33,500 Assistant director Grade 13. Range $5,600 to $6,400: 8 47, 600 47,600 8 47,600 Senior administrative officer Grade 12. Range $4,600 to $5,400: 6 27, 600 5. 4 24, 769 27,600 Administrative officer Grade 11. Range $3,800 to $4,600: 12 46, 250 12. 3 46, 600 11 41,800 Administrative officer Grade 10. Range $3,500 to $4,100: 2 2 7,710 1.4 5,638 Junior administrative officer 7,600 Grade 9. Range $3,200 to $3,800: 14.4 46,415 20 65,181 Senior administrative assistant 20 65, 600 24 64,368 29 79, 450 29 75, 400 Grade 7. Range $2,600 to $3,200 10 24, 050 10 24,198 10 23,000 Grade 6. Range $2,300 to $2,900 173 344, 000 145 290,000 100 205,600 Grade 5. Range $2,000 to $2.600 144 262.944 425 763,247 290 540,668 Grade 4. Range $1,800 to $2.160 606 987,174 409 660,960 511 837,540 Grade 3. Range $1,620 to $1,980 414 193 254.3 Grade 2. Range $1,440 to $1,800 276,480 597, 248 366,192 Professional service: Grade 5. Range $4,600 to $5,400: 1.6 7,430 2 9,200 Senior scientist 2 9,200 Grade 4. Range $3,800 to $4,600: 3 11,403 5. 5 20, 900 Scientist 8 30,400 Grade 3. Range $3,200 to $3,800: 5 16,000 3. 5 11, 200 2 6,400 Associate scientist 1 3,300 Physical director 1 3,250 1 3,300 1 2,600 Grade 2. Range $2,600 to $3,200 2 5,200 Sub professional service: 2 4,600 2 4,600 2 4,600 Grade 7. Range $2,300 to $2,900 2 4,000 2 4,000 2 4,000 Grade 6. Range $2,000 to $2,600 1 2 3,600 1,800 2 3,600 Grade 5. Range $1,800 to $2,160 1 1,620 1 1,620 Grade 4. Range $1,620 to $1,980 1 1,620 Crafts, protective, and custodial service: 4 6,108 4 6,000 4 6,000 Grade 4. Range $1,500 to $1,860 7 9,597 7 10,080 Grade 3, Range $1,320 to $1,620 7 10,080 1, 326. 3 1,375. 8 1, 326. 3 Total permanent, departmental 2, 478,147 2, 439, 357 2,469, 981 533,815 159,683 532,965 Overtime pay All personal services, departmental. 1, 326. 3 1, 375. 8 1,326. 3 3,011,962 3,002, 946 2, 599,040 Grade 11. Range $3,800 to $4,600: Special agent 1 7,500 72,750 1 11 7,500 72,750 7,500 72,750 32 180, 400 2 11, 200 50, 796 32 2 180,400 11, 200 50, 796 32 180,400 2 11,200 50,796 9 4 18,600 550.5 2, 546, 550 4 18,600 5 475 2,192, 260 104.7 186 4 18,600 568.7 2,891,250 90 419,854 378,000 Grade 10. Range $3,500 to $4,100: Special agent 28 Total permanent, field.. 31.5 707,358 35 112,310 122,675 4.5 16,200 3 8,200 2 4,800 42 92, 442 188 380, 324 50 90,650 16 25, 568 4. 5 14, 647 3 S, 050 2 4,650 42 91, 242 188 374, 684 50 89,900 16 25,088 3 10,095 7.900 3 4,600 2 42 88, 200 137 268,931 50 87, 650 16 24, 592 2,640 2, 640 106,390 Grade 9. Range $3,200 to $3,800: Special agent Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Temporary employees, field 0.3 2 406 2,640 1,053.2 1,053.2 1,010.3 4,337,710 4,030,861 3,858,553 27.8 $40, 000 639, 792 All personal services, field 01 Personal services (net)-. 1,081 Total Man- Total salary years salary Total Mansalary years Manyears Overtime pay 5, 017, 502 27.8 1,081 $40,000 638, 520 $9, 860 295, 229 4, 709, 381 1,017.1 4,163, 642 2, 407. 3 2, 407. 3 2, 392.9 8,029,464 7, 712, 327 6, 762, 682 OTHER OBLIGATIONS Travel Transportation of things. __ Communication services.__ Rents and utility services,. Other contractual services. Supplies and materials Equipment Total other obligations _ 600,000 80, 000 90,000 132,000 115,000 78, 536 105,000 600, 000 80,000 90,000 132,000 115,000 78, 536 140,141 1. 200, 536 1, 235, 677 1,226,462 G rand total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance-- 9, 230,000 8,948,004 9,144 Total estimate or appropriation 9, 230, 000 7,858,000 8,150,000 $1,358,937 1,780, 208 6,090,855 $1,357,727 1, 778,622 5,811,655 $1,122,267 1,948,102 4,918,775 8,948,004 7,989,144 -1,090,004 160,856 B Y PROJECTS OR FUNCTIONS 1. General administrative. 2. Identification 3. Investigative Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 9,230,000 -1,090,004 9, 230,000 + 160,856 7,858,000 8,150,000 Salaries and Expenses for Certain Emergencies, Federal Bureau of Investigation— Salaries and expenses for certain emergencies: For an additional amount for salaries and expenses, including the purposes and under the conditions specified in the preceding paragraph, $100,000, to be held as a reserve for emergencies arising in connection with kidnaping, extortion, bank robbery, and to be released for expenditure in such amounts and at such times as the Attorney General may determine (5 U. S. C. 300, 340; Act of July 1, 1943, Public Law 105). Estimate 1945, $100,000 Appropriated 1944, $100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services . _Estimated savings, unobligated balance Total estimate or appropriation PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Inspector Special agent in charge Grade 13. Range $5,600 to $6,400: Special agent in charge Special agent in charge (assistant) Special agent Grade 12. Range $4,600 to $5,400: Special agent in charge Special agent ^ Obligations By objects $100,000 $100,000 100,000 100,000 $100,000 100,000 Salaries and Expenses, Federal Bureau of Investigation (National Defense)— Salaries and expenses, detection and prosecution of crimes (emergency): For salaries and expenses, during the national emergency, in the detection and prosecution of crimes against the United States; for the protection of the person of the President of • the United States; the acquisition, collection, classification, and preservation of identification and other records and their exchange with the duly authorized officials of the Federal Government, of States, cities, and other institutions; for such other investigations regarding official matters under the control of the Department of Justice and the Department of State as may be directed by the Attorney General; personal services in the District of Columbia and elsewhere; purchased not to exceed $300,000, and] (for replacement only), hire, maintenance, and operation of motor-propelled passenger-carrying vehicles; firearms and ammunition; stationery, supplies, floor coverings, equipment, and telegraph, teletype, and telephone service; not to exceed $3,000 for taxicab hire to be used exclusively for the purposes set forth in this paragraph; traveling expenses; payment of rewards when specifically authorized by the Attorney General fpr information leading to the apprehension of fugitives from justice, including not to exceed $150,000 to meet unforeseen emergencies of a confidential character, to be expended 561 DEPARTMENT OF JUSTICE under the direction of the Attorney General, who shall make a certificate of the amount of such expenditure as he may think it advisable not to specify, and every such certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended; [$34,810,000] $41,102,000 (5 U. S. C. 800, 840; Act of July 1, 1948, Public Law 105). Estimate 1945, $41,102,000 Appropriated 1944, $34,810,000 Obligations By objects Estimate, 1945 PERSONAL SERVICES, Estimate, 1944 Actual, 1943 DEPARTMENTAL Man- Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Assistant director 2 $13,900 2 $13,900 0.8 $5,161 Grade 13. Range $5,600 to $6,400: Senior administrative officer-. 0.9 5,246 Grade 11. Range $3,800 to $4,600: 65.5 Administrative officer 37.5 65 247,000 249,161 142,646 Grade 9. Range $3,200 to $3,800: 7 22,100 Senior administrative assistant. 7 22,400 9 24,457 Grade 7. Range $2,600 to $3,200... 11.8 31,572 9 23, 400 25 59,226 Grade 6. Range $2,300 to $2,900.__ 3.9 9,486 25 57, 500 97.5 Grade 5. Range $2,000 to $2,600.58.1 98 189, 220 119, 538 196,000 605 Grade 4. Range $1,800 to $2,160. 737 221.8 1,091,857 1, 326, 600 404, 892 2, 537. 3 Grade 3. Range $1,620 to $1,980. 1109 ,1. 2,538 4,136, 225 1,809, 281 4, 111, 560 Grade 2. Range $1,440 to $1,800. 1, 806. 7 2,406. 5 1,675 2, 601,102 3, 471, 736 2,412,000 Grade 1. Range $1,320 to $1,680 0.5 678 Professional service: Grade 6. Range $5,600 to $6,400: Principal scientist 1 5,600 0. 5 3,015 1 5,600 Grade 5. Range $4,600 to $5,400: Senior scientist 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Scientist 7.5 28,700 10 38,000 5.7 21, 628 Grade 3. Range $3,200 to $3,800: 26. 5 84, 800 Associate scientist 28 89, 600 7. 5 23, 873 48 124,800 Grade 2. Range $2,600 to $3,200 48 124.800 17.8 46, 200 71 142,000 Grade 1. Range $2,000 to $2,600 34. 5 69,077 71 142,000 Subprofessional service: 9 18,100 Grade 6. Range $2,000 to $2,600 3.5 7,077 9 18,000 32 57.600 Grade 5. Range $1,800 to $2.160 15. 3 27, 554 27 48, 600 13 21,060 Grade 4. Range $1,620 to $1,980 11 17,824 13 21,060 2 2,880 Grade 3. Range $1,440 to $1,800 2,880 2 2.2 3,212 Crafts, protective, and custodial service: 2 3,180 3,451 2 0.7 1,055 Grade 4. Range $1,500 to $1,860 8 10,440 7.1 9,718 Grade 3. Range $1,320 to $1,620 8 11,008 5,376 Total permanent, departmental 5,376 3,958. 5 8,891,008 6, 230,469 8.919,959 100 144,000 Part-time employees, departmental15.9 22,888 100 144,000 2,001,673 Overtime pay. __ 2,001, 233 879, 664 All personal services, departmental. 5,476 3,974. 4 5,476 11,065,192 11,036, 681 7,133,021 Grade 11. Range $3,800 to $4,600: Special agent in charge Special agent. Grade 10. Range $3,500 to $4,100: Special agent Grade 9. Range $3,200 to $3,800: Special agent Special Grade 8. Grade7. Grade 6. Grade 5. employee Range $2,900 to Range $2,600 to Range $2,300 to Range $2,000 to $3,500. $3,200. $2,900. $2,600.. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980.. 548000—44 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued ManClerical, administrative, and fiscal serv- years ice—Continued. 349 Grade 2. Range $1,440 to $1,800 293.2 $422, 523 1.1 1, 357 13 41,600 47 122,600 1 2,000 6.6 19,219 34. 5 87, 550 0.5 923 3 3 349 3 3 0,600 4,860 4,320 0.8 1, 608 0.1 152 5.2 8,529 0.8 1, 218 5 4,860 4,320 [6,306.8 19, 582, 58.2 100, 3, 360, 62, 6,600 1.9 2,612 000 706 960 6, 235. 8 5, 571.1 17,899,782 15, 716,923 58.2 40.3 100, 000 66, 407 1, 710, 457 3, 328,145 62, 960 62. 9G0 . 16, 365 23,105, 671 5,611.4 17, 556, 747 111,841 j 34,170, 863 9, 585. 8 24,689,768 Temporary employees, field. O vert ime pay Additional pay for foreign service.. _ Personal services (net). OTHER $518,182 13 41,600 47 122,600 1 2,000 Total permanent, field.. 01 Total Man- Total salary years salary $502, 560 Grade 1. Range $1,260 to $1,620.. Professional service: Grade 3. Range $3,200 to $3,800: Associate scientist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620.. All personal services, field. Total Mansalary years 005 OBLIGATIONS Travel Transportation of things... Communication services,._ Rents and utility services.. Other contractual services. 08 Supplies and materials. 09 Equipment Total other obligations. 3,008,865 270, 773 1, 009, 212 496, 620 624.445 926,222 595, 000 3, 008, 865 270, 773 1,009,212 496, 620 624, 445 926, 222 1,028,745 2,496,716 177, 941 1, 236, 418 382, 036 640, 213 1,048,924 2, 009, 577 7, 364, 882 7, 991, 825 39, 792, 450 32, 681, 593 -124,800 39, 792, 450 6, 931,137 32, 556, 793 6,500 1 6,500 "67500' 1 6,500 1 6,500 1.9 11,191 6,500 1 627,172 1 5,800 10 55,604 8 40,750 51 238,150 120.7 562, 220 8 36,928 51 235,416 78.4 362, 210 1 3,800 , 177. 4 8, 289,072 1 3,800 , 082. 9 4,115,020 Grand total obligations Reimbursements for services performed-. 41,102,000 Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance. _. 41,102,000 Total estimate or appropriation 41,102,000 34,810, 000 33, 208.. 000 1. General administrative. 2. Identification 3. Investigative $5,243, 391 6.868,851 28,989, 758 $5, 243, 391 6,868, 851 27,680, 208 23, 239,733 Total obligations Adjustments (see object schedule for detail) PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Inspector __. Special agent in charge Assistant special agent in charge Grade 13. Range $5,600 to $6,400: Special agent in charge (assistant) Special a g e n t . . . Grade 12. Range $4,600 to $5,400: Special agent in charge Special agent in charge (assistant) Special agent _ Obligations By objects 41,102, 000 39, 792, 450 32, 681, 593 - 4 , 982, 450 651,207 B Y PROJECTS OR FUNCTIONS Total estimate or appropriation - 4 , 982,450 5,800 59,404 40,750 238,150 1 5,800 13.9 95,307 1, 723. 4 702.1 1, 224. 3 2, 479, 202 6,031,900 4, 291,007 787.4 56.1 1, 668. 3 2, 524, 782 179, 520 5, 338, 404 9 29,950 9 30,600 2.3 6,692 2 5,900 2 6,000 11. 7 30, 608 66 172,000 66 175,750 4.3 9,936 11 25,825 11 28,775 69.8 139 139 280, 558 139,664 287,058 896.6 844.7 933.3 1, 729,877 1, 621,291 1, 533,944 795.3 938.9 903.8 1,473,070 1, 351, 554 1,703,535 +526,407 34, 810,000 41,102, 000 33, 208,000 None of the funds appropriated for the Federal Bureau of Investigation shall be used to pay the compensation of any civilservice employee {Act of July 1, 1948, Public Law 105), Emergency Fund for the President (Allotment to Justice, Federal Bureau of Investigation)— 1 448.5 1, 705, 771 1 10 8 51 778 3, $3,451,056 5,990, 804 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $5,450, 000 Total estimate or aDDropriation $2, 900,000 -5,450,000 07 Other contractual services Received by transfer from "Emergency fund for the President, national defense" -2,900,000 1 Total, Federal Bureau of Investigation, general account: Estimate 1945, $50,432,000 Appropriated 1944, $42,768,000 562 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 FEDERAL BUREAU OF INVESTIGATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Federal Bureau of Investigation. Do Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased 483 $7,000 1 $7,000 1 7,000 1 IMMIGRATION AND NATURALIZATION SERVICE 7,000 $193,200 3 3,700 1,863 1 Salaries and expenses, Federal Bureau of Investigation (national defense). Total Total Old maintevehicles nance, restill to pair, and be used operation, all vehicles 745,200 2,349 Public purpose and users Cars to be used by special agents engaged infieldwork throughout the United States. Cars to be used for experimental purposes and in connection with bank robbery and other investigative matters under jurisdiction of Federal Bureau of Investigation. Cars to be used by special agents engaged in field work throughout the United States. 942,100 required from time to time) where competent citizen interpreters are not available (5 U. S. C. 138x; 8 U. S. C. 100-/+16, 451-460; Act of July 1, 1948, Public Law 105). Annual appropriation, general account: Estimate 1945, ° $28,500,000 Appropriated 1944, $24,321,000 Salaries and Expenses, Immigration and Naturalization Service— Salaries and expenses, Immigration and Naturalization Service: For all expenses, not otherwise provided for, necessary for the administration and enforcement of the laws relating to immigration, naturalization, and alien registration[, and Chinese exclusion]; including «Includes $28,560 transferred from "Salaries, Administrative Division, Department of personal services in the District of Columbia and elsewhere; care, Justice." detention, maintenance, transportation, and other expenses incident to the deportation, removal, and exclusion of aliens[, and persons Obligations subject to the Chinese exclusion laws,] in the United States and to, By objects through, or in foreign countries; payment of rewards; stationery, Estimate, 1945 Estimate, 1944 Actual , 1943 supplies, floor coverings, equipment, and telegraph, teletype, and telephone services; traveling expenses, including attendance at meetings concerned with the purposes of this appropriation; purPERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total chase, hire, maintenance, and operation of motor-propelled passen- Clerical, administrative, andfiscalservice: years salary years salary years salary ger-carrying vehicles, boats, and aircraft; firearms and ammunition; Grade 15. Range $8,000 to $9,000: lawbooks, books of reference, and periodicals, including the exchange 0.9 $8, 494 1 $9,000 Commissioner . ._ 1 $9,000 Deputy commissioner in charge of thereof; refunds of head tax, maintenance bills, immigration fines, 667 8,000 1 0.1 1 operation 8,000 and other items properly returnable; mileage and fees of witnesses 8,000 1 Special assistant to the commissioner1 8,000 subpenaed on behalf of the United States; stenographic reporting Grade 14. Range $6,500 to $7,500: 0.6 3, 792 Executive assistant to commissioner.. 6,500 1 1 6,500 services by contract [or otherwise]; and operation, maintenance, reRpAfM'al assistant to p.nTnmissirmer 0.5 3,208 modeling, and repair of buildings and the purchase of equipment 1 5 9, 750 Deputy commissioner incident thereto; [and allowances (not exceeding $1,700 for any one 6, 500 0.6 3,756 1 1 Director of administrative services 6,500 0.3 2,208 Executive officer person) for living quarters, and so forth, as authorized by the Act Assistant commissioner for alien of June 26, 1930 (5 U. S. C. 118a), $24,321,000] $28,500,000: 1 1 0.5 2,979 6,750 6, 750 control . . .. Provided, That the Attorney General may transfer to, or reimburse, 0.5 3,521 Chief supervisor for border patrol 1 6, 500 6.500 any other department, agency, or office of Federal, State, or local 1 Assistant commissioner for inspections 1 1 6,750 6,500 Chief, alien registration division _. 6, 750 1 governments, funds in such amounts as may be necessary for salaries Grade 13. Range $5,600 to $6,400: and expenses incurred by them in rendering authorized assistance Administrative assistant to commisto the Department of Justice in connection with the administration 5,600 1 5,600 1 sioner 5,600 0.6 3,342 5,600 1 1 Director of personnel _ _ . . and enforcement of said laws: Provided fwther, That this appro1.4 7,747 22, 400 4 22, 400 Operations adviser 4 priation shall be available without regard to section 3709 of the 0.9 5,133 Administrative assistant 825 Revised Statutes or section 322 of the Act of June 30, 1932 (40 0.1 Supervisor alien enemy paroles 467 0.1 Assistant chief supervisor U. S. C. 278a), when authorized or approved by the Attorney 2.6 14, 821 8 44,976 9. 5 53, 420 Chief of section General, for the acquisition of or alterations, improvements, and Administrative assistant to the 5,800 1 1 6,000 repairs to premises for detention of alien enemies, including the 6,000 1 director of administrative services... 0.6 3, 625 Chief of travel control construction of temporary buildings, and for all necessary expenses, 0.3 1,493 Chief supervisor of immigration including household equipment, incident to the maintenance, care, 0.3 1,966 Chief supervisor of naturalization detention, surveillance, parole, and transportation of alien enemies Grade 12. Range $4,600 to $5,400: 0.5 2,272 15,000 15,000 3 Assistant to the commissioner 3 and their wives and dependent children, including transportation Assistant to deputy commissioner in and other expenses in the return of such persons to place of bona 0.5 2,492 charge of field service 0.6 2,875 fide residence or to such other place as may be authorized by the 27, 600 6 8. 7 40,020 Unit supervisor. __ _ _ . 0.5 2,108 Personnel officer Attorney General, advance of cash to aliens for meals and lodging Chief of section 1 4,725 1 1 4,800 4,800 _. while en route, and for the payment of wages to alien enemy detainees Assistant chief supervisor of border 0.5 2,492 for work performed under conditions prescribed by the Geneva patrol Assistant to chief supervisor of natConvention: Provided further, That not to exceed [$200,000] 0.5 2,492 uralization $100,000 of this appropriation may be expended for the employment 0.4 1,725 9,200 9,200 2 2 Senior administrative analyst 1 4,600 of personnel, exclusive of attorneys, without regard to the Civil 4,600 1 4,600 Fiscal officer . 1 1 0.8 3,801 4,600 1 4,600 Assistant supervisor ,__ _ _ . . . Service Act and regulations or the Classification Act of 1923, as Chairman interdepartmental comamended, and. not to exceed $25,000 to meet unforeseen emergencies 1 0.3 1,575 5,400 1 5,400 mittee of a confidential character, to be expended under the direction of the 1 4,600 Instructions officer Member interdepartmental comAttorney General, who shall make a certificate of the amount of any 10, 266 1.9 9,957 2 10, 266 2 mittee .. such expenditure the purpose of which he may think it advisable 4,600 1 Information assistant not to specify, and every such certificate shall be deemed a sufficient Assistant chief alien registration divi1. 7 7,820 9,200 2 sion 1.6 7,475 voucher for the sum therein expressed to have been expended: 2.4 11, 206 Supervisor Provided further, That the Commissioner of Immigration and Grade 11. Range $3,800 to $4,600: Naturalization may contract with officers and employees for the 0.4 1,531 3,800 1 1 3,800 Coordinator, alien seamen program... 3.4 12, 907 5. 7 21, 660 22,800 6 Chief of section use, on official business, of privately owned horses: Provided further, 348 0.1 3,800 1 1 3,800 Senior research analyst That provisions of law prohibiting "or restricting the employment of 3.3 12, 508 7 26,600 22, 800 6 Unit supervisor aliens in the Government service shall not apply to the employment 0.7 2,85C 7,600 2 7,600 2 Administrative analyst 0.5 2,222 1 4,200 Classification officer of interpreters in the Immigration and Naturalization Service (not 0.3 1,267 3,800 1 3,800 1 Alien parole officer . to exceed ten permanent and such temporary employees as are 2.1 8,033 26,600 22,800 1 6 Examiner 7 563 DEPARTMENT OF JUSTICE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Detention officer _ _ Special inspector Assistant chief of section Assistant to director national citizenship educational program Personnel assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. Grade4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620. Professional service: Grade 7. Range $6,500 to $7,500: General counsel Director research and educational services Assistant commissioner for adjudication Deputy commissioner Grade 6. Range $5,600 to $6,400: Principal attorney Director research and educational services Chief of section Supervisor engineer Chief examiner Grade 5. Range $4,600 to $5,400: Senior attorney Unit supervisor Senior educational specialist Assistant chief supervisor border patrol Examiner Grade 4. Range $3,800 to $4,600: Attorney E ducational specialist _ Chief of section Grade 3. Range $3,200 to $3,800: Associate attorney Statistical analyst Educational specialist Associate radio engineer Examiner Supervisor research unit Associate examiner Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total years salary years salary years salary 2. 7 $10, 260 0. 7 $2, 512 3.1 11,717 0. 8 2, 771 1.3 4,729 0.6 2,188 3 1 5 $9,600 3,500 16,200 2.7 8,640 0.8 2,800 5. 7 18, 468 3 3 1 1 37 9, 600 10, 288 3, 200 3,200 9,600 3 3 10,113 1 3,200 0'. 7 2, 240 38.1 122, 405 0.7 2,240 1 3,228 2 6,400 118. 844 3, 200 6,450 1 6 53 3,200 17,850 139, 069 12 28,588 72.6 151,921 136.3 249, 453 277.6 459, 465 474.6 697,927 39.6 50, 574 1 3,200 5.7 16,958 55.9 146, 626 13. 4 31, 812 75.5 157, 418 146.4 267, 200 316.8 521, 297 560.7 816,804 70.4 89,056 0.4 1,333 2.5 8,178 0. 6 2, 000 0.1 133 3.3 11,046 0.4 1,200 7.8 24, 940 3. 8 12,121 2.7 8,738 0.1 418 3.2 9,421 23.8 62, 765 9. 8 23, 337 53.3 111, 048 93.8 170, 774 243. 1 398, 754 606.9 879, 522 227. 9 287,899 1 6,500 0. 3 1,950 1 6,500 1 6,500 0.5 2,979 1 7,000 1 7,000 0.4 3,208 0.5 3,792 6,200 1 6,200 5,800 5,600 5,600 5,700 5,600 5,600 4,800 9,300 6,150 0.5 0.5 0.5 0.5 3,142 2,817 2,567 2,567 4,700 9,200 0.6 2,683 0.5 2,492 2. 2 10,158 4 18,400 4 18,400 1 3 1 4,400 11,400 3,800 1 3 1 3,942 11,400 4,350 3,008 0.8 3,167 3,500 3,200 3,200 3,200 6,517 3,200 3,500 1 1 3,500 3,200 0.7 2,233 0.4 1,333 6,600 1 2 1 1 1.7 3.7 3,200 6,442 3,200 3,265 4,590 8,140 0.4 1,200 4. 4 14,151 0.3 924 15. 6 50,816 2.9 7,941 1.9 4,086 2,600 1,875 1,620 1 2,600 1 1,845 0. 7 1,134 0.4 975 1 1,800 0.9 1,377 1,500 8,292 24. 7 30, 281 1 1,500 6 8,202 31. 3 38,030 0.2 367 5. 5 7, 448 48. 6 56,004 1,258. 4 Total permanent, departmental 2,470,656 Temporary employees, departmental 6.9 10,000 495, 975 Overtime pay All personal services, departmental. 1,265. 3 1,450. 5 2, 779, 591 6. 9 10,000 562,067 1,424.2 2, 448,535 12.2 17,655 280,195 1,457. 4 3, 351, 658 1,436.4 2, 746,385 2,976, 631 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: District director Grade 14. Range $6,500 to $7,500: District director District operations officer. Grade 13. Range $5,600 to $6,400: Citizenship educational specialist District director Assistant district director Supervisor of special inspection Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—-continued PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 11. Range $3,300 to $4,600—Con. Assistant chief of section Special inspector Grade 10. Range $3,500 to $4,100: Assistant personnel officer Assistant chief Purchase and supply officer Grade 9. Range $3,200 to $3,800: Principal personnel assistant Associate classification analyst Unit supervisor Field supervisor Research analyst Chief of section Budget analyst Assistant administrative analyst E xaminer Estimate, 1945 1 8,000 12 1 78,643 6,500 12 78,288 11.7 76,408 1 3 5,600 16,916 1 7 11 1 5,600 39,319 61,963 5,850 1.2 6,567 7. 8 43,446 9 50,613 1 5,800 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 13. Range $5,600 to $6,400—Con. 2 $11,200 Officer in charge 2 $11,200 12 67,350 District operations officer 1 5,600 District administrative services officer District counsel officer 1 5,600 1 5,600 District investigations officer 1 5,600 District adjudications officer.. District alien control officer 1 5,600 Grade 12. Range $4,600 to $5,400: District director 14, 925 1. 6 $7,722 Assistant district director 40,851 10.5 47,416 Divisional director 3 14, 250 2. 4 11, 504 3 13,887 District supervisor of border patrol 4 18,348 4 18, 544 Supervisor of special inspection 5.8 26,840 0.9 4,012 Administrative assistant _. 0.7 3r 220 2.3 10,605 Officer in charge 18 83,400 5 23,000 2.7 12,586 Inspector in charge 3 13,800 0.2 1,061 Personnel officer 18,400 1 4,600 District operations officer 13,800 18, 400 District administrative services officer. 55,200 District adjudications officer 41, 400 District alien control officer District administrative services and 36,800 personnel officer _. 13,800 Chief of section Grade 11. Range $3,800 to $4,600: 1.7 7,273 3.7 15,620 Assistant district director 3 12,474 4. 6 18,861 Divisional director.. 37.2 36.1 Inspector in charge 146,196 141,133 2 1 District supervisor of border patrol. 7,800 3,850 Chief, mechanical service 1 3,800 3,800 16.8 64, 871 Chief patrol inspector. _ 18 69,570 40.8 Special inspector. _ _ 336 34.3 155, 050 130,118 130, 992 2.6 9,848 2.7 10,260 Officer in charge. 45 171,900 2.5 9,627 6 22,800 6 22,800 Assistant officer in charge _. 2.2 8,550 11,400 District law officer 7,600 1.1 4,032 Assistant divisional director 633 3,800 0.2 Assistant chief of division 3,800 792 0.2 Senior administrative assistant. 3,800 3.800 1 Construction engineer 3,800 0.3 1,108 Chief steward 1 3,800 District personnel officer 1 3,800 Chief of section... 59.8 230,040 District alien control officer...... 4 15,200 District administrative services and 11,400 personnel officer 3,800 District adjudications officer... 3,800 Chief liaison officer Grade 10. Range $3,500 to $4,100: 0.1 150 Assistant district director 1 4,100 1 4,150 Divisional director 2.1 7,612 1 3,600 Assistant divisional director 56.5 58.8 Inspector in charge 202, 842 211, 856 0.5 1,879 Plant engineer 0. 8 2, 975 Assistant chief of division 1 3,625 1 3,650 Clerk in charge 2 7,017 Chief patrol inspector. _ 2 7,132 0.7 2,550 Investigator 3.3 11,491 4 14,060 District reviewing officer 0.7 2,625 2 7,050 District law officer 10.6 37,119 12 42,252 Assistant inspector in charge. 0.3 1,021 1 3,500 Director of training school 1 3,500 1.2 48.8 Officer in charge 4,381 174,600 11.8 41,450 Chief of section Chief of unit 8.8 30, 800 Social welfare consultant 7,000 2 Grade 9. Range $3,200 to $3,800: 40.6 37.9 Inspector in charge 133, 970 125,108 5.5 18,053 3 9,849 Assistant inspector in charge 0.6 1,900 District law officer 1 3,425 0. 7 2,415 Senior administrative assistant. 1.1 3, 692 1 3,333 Chief patrol inspector 0. 5 1,493 Director of training school 162.8 Special inspector 145.7 523,305 673, 684 475, 345 3.1 10,080 19, 242 Surveillance officer 6 19,392 3.6 11,564 3, 210 3 9,680 Assistant officer in charge 0. 7 2,315 3, 233 District reviewing officer 0.5 1,600 1 3,200 Autogiro pilot 3,200 2.4 7,600 19, 224 Supply officer 6 19, 299 1.4 1,453 16,000 6 19, 200 Liaison officer 2.3 7,511 6,426 4 12, 902 Superintendent, plant maintenance596 0.2 1 3,200 Supervisor of education 1 3,200 Chief clerk 1 3,200 37.2 Chief of section 120,040 9 28,800 Chief of unit. 25. 5 81,600 Officer in charge 39.6 31.4 19.6 Grade 8. Range $2,900 to $3,500. 121, 253 96,335 58, 269 75.3 47.2 219 Grade 7. Range $2,600 to $3,200 196,692 123, 617 570, 666 228.9 278.5 , 169. 2 Grade 6. Range $2,300 to $2,900 535,119 652,247 2, 693,866 1,188. 2 1,305. 6 254.4 Grade 5. Range $2,000 to $2,600 2, 444,066 2, 700,004 532, 722 95.7 98.1 Grade 4. Range $1,800 to$2,160 , 480.6 184,074 188,941 564 THE BUDGET FOR FISCAL YEAR 1945 Obligations IMMIGRATION AND NATURALIZATION SERVICE—Con. Salaries and Expenses, Immigration and Naturalization Service— Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 _. Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Citizenship educational specialist Grade 5. Range $4,600 to $5,400: Chief examiner- _ . Assistant chief naturalization examiner _ _ __ Grade 4. Range $3,800 to $4,600: Examiner in charge Chief examiner Plant eneineer___ . _ Educational specialist District educational services officer._. Grade 3. Range $3,200 to $3,800: Senior examiner Man- Total years salary 0.4 3,158 9,400 0.9 4,367 1,917 4 15,200 9.4 37,130 1 4,200 6.1 23,180 6 4 15,052 8 31,657 0.5 2,275 78.4 55.5 184, 760 417.6 1,150,070 308.4 9,399 6,370 5,400 5 11,655 13. 5 27, 878 4.7 8,460 2.2 4.1 1 8 11 51 22,700 26,321 7. 7 21, 560 11 26,246 45.1 100, 528 70.3 144,326 665 1,244,880 70.8 119, 794 153 231,642 45.1 60,073 53.8 64, 775 2 1,530 77.4 160, 657 656.6 1, 246,930 58.5 100, 512 123.5 189,814 62.6 84, 373 59.8 73,169 2 1,575 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620.. Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Immigration inspectors graded by act of May 29, 1928: Immigrant inspector 1,458.9 3,695,865 2.6 3,503 Unclassified Total permanent, field 6,862. 7 15, 556,385 56 100,000 3,231,873 13,975 6,918. 7 18,902,233 Temporary employees, field Overtime pay Additional pay for foreign service._ All personal services, field 142, 489 847, 678 5. 4 14, 951 7.1 17,007 27.7 61,351 53.3 108, 746 635.2 1,172, 360 56.5 94, 620 116 173, 420 49. 7 65, 676 61.4 73,399 1.8 1,435 1,470.4 1,583.4 3,727,010 4,088,339 10.1 6.571 2.6 3,503 6,746.8 7,322. 7 14,468, 851 16,033, 747 165.2 112 279,298 200,000 1, 716, 298 8,428,065 13,975 6,912 7,434. 7 16,464,447 19,675, 787 Personal services (net) 130,000 130,000 122,364 30,000 30,000 19,981 8,348.4 8,184 8,892.1 19,313, 781 21,998,864 23,147,445 Travel _. . Transportation of things . Communication services Rents and utility services O ther contractual services Supplies and materials __ Equipment Lands and structures Grants, subsidies, and contributions.. Refunds, awards, and indemnities Total other obligations Grand total obligations Reimbursements for services performed..Transferred to— "Salaries, Board of Immigration Appeal?" "Salaries and expenses, Immigration and Naturalization Service (transfer to Federal Security Agency, Public Health Service)" 24, 321,000 27, 932, 500 General administration, central office. Immigration and Naturalization, field Border patrol Alien enemy detention Immigration stations $3,151,501 15, 786, 744 4,367,010 5,448, 537 $3, 569,078 16,117,139 4, 807.052 3,992, 823 90,780 $2, 948, 275 14,066, 524 4,440, 025 4,952,019 80,952 Grand total obligations Adjustments (see objects sohedule for detail) 28,832, 457 28, 576,872 26,487, 825 -332, 457 - 4 , 255, 872 +1,444,675 1,696,774 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 28, 500,000 27, 932, 500 24,321,000 I Working Fund, Justice, Immigration and Naturalization (War Department)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Detention of alien enemies transferred from War Department custody Advance from War Department Estimated savings, unobligated balanceTotal estimate or appropriation. -$440,000 440,000 Emergency Fund for the President, National Defense (Allotment to Justice, Immigration and Naturalization Service)— Obligations By objects Estimate, 1945 | Estimate, 1944 \ Actual, 1913 PERSONAL SERVICES, DEPARTMENTAL 01 Man- Total Manyears salary years Total Man- Total salary years salary 13.3 $19,133 Personal services (net) OTHER OBLIGATIONS 03 04 06 07 08 09 121 10, 892 301 1,439 122 147 Transportation of things Communication services Printing and binding _ . Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations 13,022 , 32,155 -36. 982 4.827 1942 balance available in 1943 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 11 13 28, 500,000 +80,000 - 3 , 990,132 5,020 8,317 1,790 8,348.4 8,892. 1 19,210,832 21,878, 864 23,027,445 39,396 Deduct quarters and subsistence*furnished_ 40,000 40,000 8,348.4 8,184 8,892.1 Total cash paid, salaries and wages. 19,171,436 22,987,445 21,838,864 01 26,355,726 Total estimate or appropriation _ 8,184 Add extra compensation for overtime services Add cash allowance for heat, light, and quarters in foreign countries - 2 8 , 298 28, 311,132 $28, 500,000 42.8 4 3 3 Grade 6. Range $1,860 to $2,220 -$172,481 -$28, 560 Net total obligations Covered into Treasury in accordance with Public Law 644 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 764,369 Grade 7. Range $2,040 to $2,500 I Received by transfer from— "Contingent expenses, Department of Justice" "Salaries, Administrative Division, Department of Justice" 22,800 114, 264 field 8,000 0.4 4,000 1 2 0.5 286.6 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600. _ " Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Estimate, 1945 | Estimate, 1944 | Actual, 1943 202 219.4 834.2 $342,451 $372, 541 $1, 352,454 1,567.9 1, 575. 2 360.1 2, 281, 246 2,332,897 535,164 0.6 2,027 255, 464 Grade 2. Range $2,600 to $3,200 Total, departmental and Man- Total Man- Total years salary years salary By objects 977,688 237,254 172,007 828,637 1,445,358 2,658, 988 411,064 1,161, 761 193,474 165,971 487,601 1,069,740 1,720,019 498,106 2,497 100,100 2, 755 130,000 1,478, 878 311.257 180,593 513.746 1,541,112 2,277,442 763,810 9,409 1,172 96.625 6, 833, 593 5,429,427 Estimated savings, unobligated balance... Total estimate or appropriation 7,174,044 28,832,457 -397,673 28, 576,872 -297,180 26,487,825 -298, 229 +137, 609 Trust accounts: Unearned Immigration (Registry) Fees, Department of Justice— Obligations By objects Estimate, 1945 Estimate, 1944 Prior year funds available in 1943 Transferred to "Miscellaneous receipts".. Total estimate or appropriation +65,216 +60,000 +29,300 I i Actual, 1943 -$13,812 +13,812 565 DEPARTMENT OF JUSTICE Unearned Immigration (Reentry) Permit Fees, Department of Justice— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year funds available in 1943 Transferred to "Miscellaneous receipts". . -$3,420 +3,420 Total estimate or appropriation Unearned Naturalization Fees, ]Department of Justice— Obligations By objects Return of Deposits to Secure Payment of Fines and Passage Money, Immigration and Naturalization Service— Amounts collected from transportation companies, owners and masters of vessels and agents to cover fines that may be imposed for unlawful entry of aliens and to secure the return of passage money (including head tax if paid by the alien as part of passage money) are deposited in the trust receipt account "Deposits to Secure Payment of Fines and Passage Money, Immigration and Naturalization Service." The portion of receipts representing fines, penalties, etc., is transferred monthly to miscellaneous-receipt account "Immigra-* tion Fines and Penalties." Such amounts as are required to make refunds to transportation companies and others in cases where no fine is imposed, and for payment to aliens of amounts due them are established from time to time in the appropriation account (31 U. S. C. 725r). Appropriated 1944, $5,000 Estimate 1945, $100,000 Revised 1944, $100,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Prior year funds available in 1943 Transferred to ''Miscellaneous receipts".. ~$10,007 +10,007 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation Disposition of Deposits of Aliens Who Become Public Charges— Represents proceeds from redemption of United States bonds deposited as collateral in connection with public-charge bonds filed by aliens and later declared breached by the Attorney General and the penalty forfeited. These funds are available for payment to State or municipal agencies for expenses incurred in caring for aliens who become public charges (8 U. S. C. 158). Estimate 1945, $4,000 13 Refunds, awards, and Indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $100,000 -50,000 +50,000 100,000 $102, 598 —52,598 +50,000 100,000 $224, 771 -162, 369 +52, 598 115,000 Return to Deported Aliens of Passage Money Collected From Steamship Companies— Appropriated 1944, $3,000 Revised 1944, $4,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 __ 1945 funds available in 1946 __ $4,000 -4,500 +4,500 4,000 Total estimate or appropriation $3,276 -6,965 +4,747 $4,247 -4,747 +4, 500 4,000 1,058 Prior year funds available in 1943 Transferred to "Unclaimed money of individuals whose whereabouts are unknown" -.. .- -$80,726 +80, 726 Total estimate or appropriation Total,Immigration and Naturalization Service, trusfaccounts: Appropriated 1944, $8,000 Estimate 1945, $104,000 Revised 1944, $104,000 Statement of proposed expenditure for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 191>5, as required by 5 U. S. C. 78 IMMIGRATION AND NATURALIZATION SERVICE Appropriation New vehicles (motor) unless otherwise indicated Number Salaries and expenses, Immigration and Naturalization Service. 125 Gross cost Old vehicles to be exchanged Net cost of new cars Old vehicles still to be used Total maintenance, repair, and operation, all cars $112,800 779 $185,000 Allowance Number (estimated) $128,425 125 $15,625 Public purpose and users Vehicles will be used by immigration border patrol officers for patrol work on the Canadian and Mexican borders in pursuing law violators and transporting Federal prisoners; by immigrant inspectors and other officers engaged upon investigations in connection with deportations and naturalization work and transportation of deportees; by special inspectors in connection with the field investigations by the special inspection branch of the Service; and for guarding and conveying alien enemies. FEDERAL PRISON SYSTEM Salaries and Expenses, Bureau of Prisons— Salaries and expenses, Bureau of Prisons: For salaries and travel expenses in the District of Columbia and elsewhere in connection with the supervision of the maintenance and care of United States prisoners, [$336,700] $410,000: Provided, That not to exceed $$,500 of this amount shall be available for expenses of attendance at meetings concerned with the work of the Bureau of Prisons when incurred on the written authorization of the Attorney General (18 U. S, C. 758; Act of July 1, 1943, Public Law 105). Estimate 1945, a $410,000 Appropriated 1944, $336,70Q * Includes $47,500 transferred from "Traveling expenses, Department of Justice.." Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. Range $9,000 and over: 1 $10,000 1 $10,000 Director 1 $10,000 Grade 14. Range $0,500 to $7,500: 1 7,500 1 7,500 Assistant director 1 7,500 3 22,500 3 22,500 Parole board member.Grade 13. Range $5,600 to $0,400: 3 22,500 1 6,000 1 6,000 Associate assistant director 1 5,767 Jailinspeetor — 1 5,00Q 566 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL PRISON SYSTEM—Continued Salaries and Expenses, Bureau of Prisons-—Continued. Obligations By objects Estimate, 1945 ! Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COEL Clerical, administrative, and fiscal serv- Man- Total Manice—Continued. years salary Grade 12. Range $4,600 to $5,400: Construction inspector 1 $5,000 1 5,000 Executive assistant to director 5,000 1 Farm inspector 5,000 Mechanical inspector 4,800 Supervisor of parole 4,600 Senior administrative officer.. Grade 11. Range $3,800 to $4,600: 3,800 Chief, recruitment and placement 3,800 Supervisor of accounts . . 3,800 Supervisor of training. 3,800 Chief of purchasing unit. 3,800 Jail inspector . ... Grade 10. Range $3,500 to $4,100: Statistician. _.. Grade 9. Range $3,200 to $3,800: 3,700 Chief, personnel section 13,100 Jail inspector 3,400 Assistant construction inspector 3,000 Grade 8. Range $2,900 to $3,500 8,400 Grade 7. Range $2,600 to $3,200 12,800 Grade 6. Range $2,300 to $2,900 29,900 Grade 5. Range $2,000 to $2,600 37,180 Grade 4. Range $1,800 to $2,160 39,600 Grade 3. Range $1,620 to $1,980 6,120 Grade 2, Range $1,440 to $1,800 1,260 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: 6,000 Principal construction engineer ... 6,000 Supervisor of prisoner classification... Grade 5. Range $4,600 to $5,400: 4,600 Parole board examiner 4,600 Supervisor of education Grade 4. Range $3,800 to $4,600: Research and statistical assistant to the Director 3,800 Supervisor, juvenile section 3,800 Assistant supervisor of prisoner classi3,800 fication Engineer inspector 7,800 Assistant mechanical inspector 3,800 Parole board examiner Grade 3-. Range $3,200 to $3,800: 3,400 Assistant construction inspector 3,200 Supervisor, social service work Associate parole board examiner Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 6,840 Grades. Rang© $1,320 to $1,620. 5 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay _ 112 01 112 Personal services (net) _ 310, 500 112 $4,850 4,850 4,850 4, 850 4, 750 4,600 $4,800 1 4,800 1 4,800 1 4,800 1 4,600 1 0.8 3,843 3,700 13.100 3,200 2,950 8,400 12. 725 29, 575 36,640 39,435 6,120 1,260 0.9 0.6 0.9 1 1 3,270 2, 358 3,483 3, 775 3, SUO 0.3 3,800 3,800 3, 800 3, 800 3,800 112 l ' 535 li 6,948 2,859 7,229 11,835 29,343 40,694 28,239 15,711 S39 5,800 5,900 4,600 4,600 0.4 1 4,600 1,942 3,800 3,80C 0.5 0.9 2,080 3,490 7, 500 3,800 0.4 1 1.2 0.5 1,520 4,000 4,641 1,794 3,400 3,200 1 1.3 0.2 0.2 3,325 4,183 651 433 6,795 2.7 0.2 3,711 267 110.1 303,841 1.1 1.689 25,408 361,500 111.2 330,988 OTHER OBLIGATIONS 02 Travel _ Grand total obligations Received by transfer from "Traveling expenses, Department of Justice" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ Total estimate or appropriation... 45,700 410, 000 40,163 47, 500 409,000 371,101 —47, 500 410,000 -40,163 361, 500 330,938 —24.80C 8,362 410,000 336, 70C 339,300 Salaries and Expenses, Penal and Correctional Institutions— Salaries and expenses, penal and correctional institutions: For salaries and expenses for the support of prisoners, and the maintenance and operation of Federal penal and correctional institutions 7 and the construction of buildings at prison 'camps; expenses of [inter- ment or transporting remains of deceased inmates to their relatives or friends in the United States; expenses of transporting persons released from custody of the United States to place of conviction or arrest or place of bona fide residence within the United States or to such place within the United States as may be authorized by the Attorney General, and the furnishing of suitable clothing and, in the discretion of the Attorney General, an amount of money not to exceed $30, regardless of length of sentence; purchase of not to exceed fourteen passenger-carrying automobiles; purchase of one bus at not to exceed $2,000; maintenance and repair of passengercarrying automobiles; expenses of attendance at meetings concerned with the work of the Federal Prison System when authorized Includes $7,573,000 transferred from "Penitentiaries and reformatories, maintenance," $595,000 from ''Medical center for Federal prisoners, maintenance," $2,987,000 from "Federal jails and correctional institutions, maintenance," and $469,000 from "Prison camps, maintenance." Obligations 3. 5 2.1 1 2.5 4.6 13.8 22.3 17.2 10.4 0.7 5,850 6,000 308,000 does not exceed $500 (18 U. S. C. 758a, 851, 871; Act of July lf 1948, Public Law 105) \ Estimate 1945, $12,958,000 Appropriated 1944, « $11,624,000 951 53, 500 53,800 364,300 Total M a n - Total salary ears salary n writing by the Attorney General; traveling expenses, including traveling expenses of members of advisory boards authorized byflaw incurred in the discharge of their official duties; furnishing of unir orms and other distinctive wearing apparel necessary for employees n the performance of their official duties; newspapers, books, and periodicals; firearms and ammunition; purchase and exchange of ^ m products and livestock; [under the following headsJ $12,958,000: Provided, That any part of the appropriations under this heading used for payment of salaries of personnel employed in the operation of prison commissaries shall be reimbursed from commissary earnings, and such reimbursement shall be in addition to the amounts appropriated herein: Provided further. That section 3709 of the Revised Statutes shall not be construed to apply to any purchase or service rendered under [any] this appropriation [herein under this heading] when the aggregate amount involved By objects stlmate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Warden. ._ .... Superintendent . Grade 13. Range $5,600 to $6,400: Warden _ Associate warden Supervisor of prison camps Grade 12. Range $4,600 to $5,400: Warden _ Associate warden Business manager Assistant superintendent Grade 11. Range $3,800 to $4,600: Associate warden Chief clerk Chief of mechanical service Chief steward (training) Superintendent Grade 10. Range $3,500 to $4,100: Chief clerk Farm manager. __._ Superintendent Grade 9. Range $3,200 to $3,800: Chief clerk. .. Junior associate warden Thief engineer General foreman Supervisor of classification and parole Farm manager T. ngineer (nitration plant) Chief of mechanical service Senior clerk Assistant supervisor of prison camps.. Grade 8. Range $2,900 to $3,500Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900-. Grade 5. Range $2,000 to $2,600-. Grade 4. Range $1,800 to $2,160Grade 3. Range $1,620 to $1,980Grade 2. Range $1,440 to $l,800-_ Grade 1. Range $1,260 to $1,620-._ Professional service: Grade 4. Range $3,800 to $4,600: Supervisor of education Grade 3. Rarjge $3,200 to $3,800: Superintendent of construction Supervisor of education Grade 2. Range $2,600 to $3,200 _. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,920 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Manears Total salary 10 $68,750 1 6,750 *fanyears 10 $68,750 1 6,750 Grade 8. Range $2,200 to $2,800. Grade 7. Range $2,040 to $2,500. Grade 6. Range $1,860 to $2,220. Grade 5. Grade 4. Grade 3. Grade 2. Range Range Range Range $1,680 to $1,500 to $1,320 to $1,200 to Total permanent, $2,040. $1,860. $1,620. $1,600. field-.,,,.-. Man- Total r ears salary 10 $68,074 1 6,500 34,600 33,800 5,600 6.1 34,733 4 22,600 1 5,600 3.3 15,150 8 37,450 4 18,500 1 4,600 3.6 16,700 6 27,633 3.2 14,406 0.3 1,354 30,400 26,600 28, 500 3.800 7,600 5.8 21, 282 5.8 22,129 6.5 25,881 1 3,800 0.9 3,575 32,300 7,300 3,500 9.3 32,825 2 7,225 1 3,500 16,700 9,900 22, 900 16,300 3,300 3,200 3,300 3,600 6, 500 28 59 6 6 1 30,400 26, 600 28,800 3,800 7,600 9 2 1 34,600 33,800 5,600 14,000 37, 600 18,600 4,600 6 6 1 16,625 9,900 22, 825 16,125 3,250 3, 200 3,225 3,600 6,450 83, 500 28 59 115 82,900 38,347 3.675 14,050 6 19,374 5. 5 17,900 ft. 9 21,925 4 12,633 3, 200 1 3,100 1 3,125 1 3, 500 1 2.6 8,418 3,200 1 31 88,699 56.7 115 276,400 108 225,840 131 242, 200 45 73,440 2,940 2 1 , •"" 2 11 1 4 158,925 160, 200 150,084 108.9 45 2 2 274,150 224.125 5 240,220 73,155 2,940 1,080 254,418 95 196,898 121.1 222,863 48 76,198 3. 6 5,106 2 1,078 7 108 130. 7 27,700 27,475 6.8 26, 253 1 2 22 29 3,300 6,400 60,100 64,540 1 3,250 2 6,400 22 59,825 28. 5 63, 215 1 3,200 1.2 4,060 19. 3 51,434 31.6 68,149 20 12 1 43,100 22,540 1,620 20 12 1 16.1 33, 590 9. 3 17,150 0.8 1,345 48 42,700 22,380 1,620 48.1 131,200 Grade 9. Range $2,300 to $2,900. Total salary 48.9 130,499 150 150 372,000 129,482 145.6 366,250 349,955 586.4 534.4 1,332,940 1,305,179 1,166,809 1,465. 6 1,465. 5 1, 552.4 3,092,234 8,007,909 3,165,983 50 50 78.2 95,160 93,185 145,312 5 8,400 5 8,400 12.3 18,533 8 12,300 8 12,120 8.6 13,230 6 8,025 6 8,100 10.6 13,931 1 1,215 1 1,260 1 1,175 3,006.6 3,006.6 3,045.6 1 6,798,794 6,667,992 6,631,649 567 DEPARTMENT OF JUSTICE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Temporary employees, field. Part-time employees, field.,_ Fees, field.. _ Overtime pay All personal services, field. Deduct quarters and subsistence furnished Personal services (net). Man- Total M a n - Total M a n - Total years salary years salary years salary 5.3 $9,700 12.2 11,400 14,600 1,437,233 5.3 $9,700 12.2 11,400 14,600 1,404,900 5.3 $10,291 11.5 12,314 17,061 806,831 3,062.4 3,024.1 3,024.1 8,108,592 7,478,146 8,271,727 256,055 256,055 3,024.1 8,015,672 distinctive wearing apparel necessary for the employees in the performance of their official duties; [$1,000,000] $1,040,000: Provided, That there may be transferred without limitation accounts to the appropriation "Pay, and so forth, commissioned officers, Public Health Service", such amount as may be necessary for the pay of not to exceed thirty officers assigned to the Federal Prison System, and to other appropriations of the Public Health Service such amounts as may be necessary, in the discretion of the Attorney General, for direct expenditure by that Service for the other objects mentioned above (18 U. S. C. 753a; Act of July 1, 1943, Public Law 105). Appropriated 1944, $1,000,000 Estimate 1945, $1,040,000 287,513 3,062.4 7,190, 633 Obligations By objects OTHER OBLIGATIONS 02 03 04 05 07 08 09 11 Travel....___ Transportation of things.. _ Communication services. Rents and utility services-. Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions-. Total other obligations.. Estimate, 1945 Estimate, 1944 Actual, 1943 195,000 110,000 55,000 525,000 130,000 3, 594, 578 482,000 115,000 192,500 108,600 52, 200 516, 200 116, 300 3, 372,898 482,000 114,000 202,124 123,489 50, 055 547, 284 213,107 3, 719, 065 480, 247 108,051 5, 206, 578 4,954, 698 5, 443, 422 Grand total obligations Reimbursements for services performed. _ 13,222,250 —264, 250 12,807, 235 -264,250 12, 634, 055 -351, 458 Net total obligations Covered into Treasury in accordance with Public Law 644.._ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.-. 12,958,000 12,542,985 12, 282t 597 Total estimate or appropriation _ _ Personal services . __. Care of prisoners , Operation of institutions Replacement of major depreciable equipment 5. Major plant additions or extensions and replacement of major capital equipment Grand total obligations Adjustments (see objects schedule for detail) „ Total estimate or appropriation..... -91S, 985 284,053 12,958,000 11,624,000 12, 589,000 $8,015,672 3, 212, 250 1, 476, 673 482, 000 35,655 $7, 852, 537 2,946,500 1,476, 673 482, 000 $7,100, 633 3, 315,693 1, 577,841 480, 247 19,641 13,222, 250 49,525 12,807, 235 -264, 250 -1,183, 235 -45, 055 12,958,000 11, 624,000 12, 589,000 12, 634,055 Penitentiaries and Reformatories, Maintenance— [Penitentiaries and reformatories: For maintenance and operation of United States penitentiaries and reformatories, including not to exceed $4,710,000 for salaries and wages of all officers and employees, $7,573,000] (18 U. S. C. 753a; Act of July 1, 1943, Public Law 105). Medical Center for Federal Prisoners, Maintenance— [Medical Center for Federal Prisoners: For maintenance and operation of the Medical Center for Federal Prisoners at Springfield, Missouri, including not to exceed $272,000 for salaries and wages of all officers and employees, $595,000] (18 U. S. C. 871; Act of July 1, 1943, Public Law 105), Federal Jails and Correctional Institutions, Maintenance— [Jails and correctional institutions: For maintenance and operation of Federal jails and correctional institutions, including not to exceed $1,818,000 for salaries and wages of all officers and employees, $2,987,000] (18 U. S. C. 753a; Act of July 1, 1943', Public Law 105). Prison Camps, Maintenance— [Prison camps: For the construction and repair of buildings at prison camps and for maintenance and operation of prison camps, $469,000] (18 U. S. C. 851; Act of July 1, 1943, Public Law 105). NOTE.—Appropriations under above titles have been transferred to and consolidated under "Salaries and expenses, penal and correctional institutions." Medical and Hospital Service, Penal Institutions— Medical and hospital service: For medical relief for inmates of penal and correctional institutions and appliances necessary for patients including personal services in the District of Columbia and elsewhere; and furnishing and laundering of uniforms and other Transportation of things Communication services Supplies and materials__ Equipment ._, . Total obligations Transferred to— "Pay, etc., of Commissioned officers, Public Health Service".._ "Medical and hospital service (transfer to Federal Security Agency, Public Health Service)" Estimated savings, unobligated balance._ Total estimate or appropriation $2,600 $2,600 $2,159 67,102 4,750 62, 550 4,750 67,179 6,621 74,452 69,900 75,963 4-106,883 +106,883 +106,883 +858,665 +823,217 +826,559 5,595 1,040,000 1,000,000 1,015,000 $1,101 $1,031 $758 2,638 2,486 4,807 +22, 350 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 03 04 08 09 BY PROJECTS OR FUNCTIONS 1. United States Penitentiary, Alcatraz, Calif 2. Federal Reformatory for Women, Alderson, W. Va 3. Federal Correctional Institution, Ashland, Ky _ 4. United States Penitentiary, Atlanta, Ga . 5. Central office, Washington, D. C 6. Federal Reformatory, Chillicothe, Ohio 7. Federal Correctional Institution, Danbury, Conn __ 8. Federal Correctional Institution, Denver, Colo 9. Federal Reformatory, El Reno, Okla. 10. Federal Prison Camp, Kooskia, Idaho. 11. Federal Correctional Institution, La Tuna, Tex _ 12. United States Penitentiary, Leavenworth, Kans _ 13. United States Penitentiary, Lewisburg, Pa _ 14. United States Penitentiary, McNeil Island, Wash... 15. Federal Correctional Institution, Milan, Mich 16. Federal Prison Camp, Mill Point, W. Va 17. Federal Prison Camp, Montgomery, Ala 18. Federal Detention Headquarters, New Orleans, La 19. Federal Detention Headquarters, New York, N. Y 20. Federal Reformatory, Petersburg, Va. 21. Federal Correctional Institution, Sandstone, Minn 22. Medical Center for Federal Prisoners, Springfield, Mo 23. Federal Correctional Institution, Tallahassee, Fla_. 24. United States Penitentiary, Terre Haute, Ind 25. Federal Correctional Institution, Texarkana, Tex __ 26. Federal Prison Camp, Tucson, Ariz... 27. National Training School for Boys, Washington, D. C Grand total obligations. Adjustments (see objects schedule for detail) Total estimate or appropriation 1,751 1,641 2,387 7,499 2,600 7,064 2,600 6,425 60S 4,600 4,300 3,476 1,995 1,870 1,481 1,663 3,593 1,558 3,368 1,482 3,577 584 1,956 1,905 1,785 7,534 7,034 5,812 4,418 4,12S 5,472 4,760 4,455 6,158 1,658 1,558 2,162 516 486 315 640 605 409 1,086 1,915 1,021 1,795 1,241 2,251 1,698 1,593 1,472 13, 735 12,835 13,093 1,294 1,214 1,939 2,278 2,133 1,684 1,541 549 1,441 514 2,469 736 564 1,485 1,385 2,645 74,452 69,900 75,963 +965, 548 +930,100 "+939,037 1,040,000 1,000,000 1,015,000 Support of United States Prisoners— Support of United States prisoners: For support of United States prisoners in non-Federal institutions and in the Territory of Alaska, including necessary clothing and medical aid[, discharge gratuities provided by law, and transportation]; expenses of transporting persons released from custody of the United States to place of conviction or place of bona fide residence in the United States, or such other place within the United States as may be 568 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL PRISON SYSTEM—Continued Trust accounts: Funds of Federal Prisoners— Support of United States Prisoners—Continued. authorized by the Attorney General, and the furnishing to them of Estimate 1945, $1,150,000 Appropriated 1944, $700,000 Revised 1944, $1,093,700 suitable clothing and, in the discretion of the Attorney General, an amount of money not to exceed $80, regardless of length of sentence) and including rent, repair, alteration, and maintenance of buildings and the maintenance of prisoners therein, occupied under authority of sections 4 and 5 of the Act of May 14, 1930 (18 U. S. C. 753c, 753d); support of prisoners becoming insane during imprisonment and who continue insane after expiration of sentence, who have no relatives or friends to whom they can be sent; shipping remains of deceased prisoners to their relatives or friends in the United States and interment of deceased prisoners whose remains are unclaimed; expenses incurred in identifying, pursuing, and returning escaped prisoners and for rewards for their recapture; and for repairs, betterments, and improvements of United States jails, including sidewalks; [$1,384,0001 $1,700,000 (18 U. S. C. 753a; Act of July i, 1943, Public Law 105). Estimate 1945, $1,700,000 Appropriated 1944, $1,384,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior vear funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $1,150,000 Total estimate or appropriation 1,150,000 -400,000 +400,000 Obligations 1,113,484 1,093,700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220. Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,900 1 $2,900 0.9 $2,440 2 37 4 Personal services (net) - 109 4,600 77,100 7,680 2 4,450 36.7 75,370 7,500 2 4,367 31.2 62,850 4 7,410 92; 280 46, 720 125,000 26,550 Total permanent, field.. Part-time employees, field Fees Overtime pay .. 43.7 90,220 65 46,720 125,000 26,550 38.1 77,067 65 46,720 125, 859 10,435 290,550 108.7 288,490 Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SEEVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: Supervisor of prison commissaries 1 Grade 7. Range $2,600 to $3,200. 2 Grade 6. Range $2,300 to $2,900. _ 5 Grade 5. Range $2,000 to $2,600 11 Grade 4. Range $1,800 to $2,160.... 26 Total M a n - Total Man- T o t a l salary years salary years salary $3,800 5,200 11,600 22,040 47,880 1 2 5 11 26 $3,800 5,200 11,600 22,040 47,880 1 2 5 11 Total permanent, field.. Overtime pay - 45 90,520 19,155 45 90,520 19,155 39.9 80,438 10,600 45 109,675 45 109,675 39.9 91,033 103.1 260,081 4 Personal services ( n e t ) . . . . $3,800 5,200 11,600 22,040 20.9 37,793 OTHER OBLIGATIONS OTHER OBLIGATIONS 5.000 2,000 500 9 ,000 1,339, 450 50,000 500 3,000 5,000 2,000 500 9,000 1,052,060 50,000 500 3,000 4,755 1,324 436 8,723 1,191,975 47, 578 85 2,625 1,409,450 1,122,060 1, 257, 501 Grand total obligations.Covered into Treasury in accordance with Public Law 644 Excess of obligations over appropriation | due to Public Law 49 j Estimated savings, unobligated balance. -! 1,700,000 1,410, 550 1, 517, 582 Total estimate or appropriation 1,700,000 02 03 04 05 07 08 09 11 $§70,884 -313,735 +456,335 -456,335 +400,000 Commissary Funds, Federal Prisons— Estimate 1945, $660,000 Appropriated 1944, $350,000 Revised 1944, $647,000 By objects 01 $1,150,035 Travel Transportation of things Communication services Rents and utility services Other contractual services... Supplies and materials. Equipment Grants, subsidies, and contributions.. Total other obligations _ OS Supplies and materials- 550,325 550,149 347,828 Grand total obligations Prior year funds available in 1943.. 1943 funds available in 1944 1944 funds available in 1945. 1945 funds available in 1946 660,000 659,824 438,861 -287,172 +312,824 +400 -26,550 1,384,000 1,546,800 Total, Federal Prison System, annual appropriations, general account: Appropriated 1944, $14,344,700 Estimate 1945, $16,108,000 Total estimate or appropriation -300,000 +300,000 660,000 -312,824 +300,000 647,000 464, 513 Personal funds of initiates and commissary and welfare funds at the several penal and correctional institutions are deposited to the credit of the trust funds established under the above titles, from which advances are made on approved requisition to disbursing officers {decisions of Comptroller General, July 9, 1981, and January 5, 1932). Total, Federal Prison System, trust accounts: Estimate 1945, $1,810,000 Appropriated 1944, $1,050,000 Revised 1944, $1,740,700 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 U. S. C. 78 F E D E R A L PRISON SYSTEM Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, penal and correctional institutions. 1 2 U5 Gross cost $23,000 Includes 1 small bus at $2,000. Includes 7 station wagons, 3 large and 4 small buses. Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased $23,000 Old vehicles still to be used 2 78 Total maintenance, repair, and operation, all vehicles $12,030 Public purpose and users For general use by the warden and his assistants around the reservation of the institutions and to assist in the capture of escaped prisoners. Also for transfer of prisoners and other administrative purposes. DEPARTMENT OF JUSTICE 569 Obligations None of the money appropriated by this title shall be used to By objects pay any witness or bailiff more than one per diem for any one Estimate, 1945 Estimate, 1944 Actual, 1943 day's service, even though he serves in more than one of such capacities on the same day. ___ i $2,606,018 i $3, 206,096 i $3,806, 586 None of the funds appropriated by this title may be used to pay 07 Other contractual services Transferred to— "Salaries and expenses, Division of Disthe compensation of any person hereafter employed as an attorney 5,892 5,892 bursement," Treasury Department 5,232 unless such person shall be duly licensed and authorized to practice "Printing and binding, Division of Dis126 204 bursement," Treasury Department 180 as an attorney under the laws of a State, Territory, or the District of Columbia. Total i 2,600,000 i 3,801,174 i 3, 200,000 Sixty per centum of the expenditures for the offices of the United 1 States District Attorney and the United States Marshal for the DisExcess of credits, deduct. trict of Columbia from all appropriations in this title shall be reimbursed to the United States from any funds in the Treasury of Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $27,323.72. the United States to the credit of the District of Columbia (Act of July 1, 1948, Public Law 105). Total, Department of Justice, general account: FEDEEAL PRISON INDUSTRIES, INC. Estimate 1945, $117,906,200 Appropriated 1944, $102,687,300 Prison Industries Fund— NOTE.—Created by Executive Order No. 6917, dated Dec. 11,1934, under authority of the act of June 23, 1934 (48 Stat. 1211). The Secretary of the Treasury is directed to transfer to this fund all balances standing to credit of the Prison Industries working capital fund on the books of the Treasury and the Corporation is authorized to employ this fund, and any earnings that may hereafter accrue to the Corporation, as operating capital. Total, Department of Justice, trust accounts: Estimate 1945, $2,664,000 Appropriated 1944, $1,695,000 Revised 1944, $2,594,700 DEPARTMENT OF LABOR Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Amount included for overtime and additional compensation Exclusive of overtime and additional compensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) G E N E R A L ACCOUNT Office of the Secretary Bureau of Labor Statistics Children's Bureau Women's Bureau Wage and Hour Division . . „_ . . . . Total, general account. « .. ... . - ~ . . . . . . . . . . . . . ... _ $6,357,700 2,993,400 32,579,400 389, 600 4,736,400 $568,192 449,005 188,147 55,174 719,090 $5, 789, 508 2,544,395 32,391,253 334,426 4, 017,310 $5,063,050 2,262,000 35,129,000 210,000 4,000,000 +$726,458 +282,395 -2,737, 747 +124,426 +17,310 47,056, 500 .- 1,979,608 45,076,892 46,664,050 -1,587,158 NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPIJANATOKY PREFACE As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek as well as savings from other causes will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence, the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. GENERAL STATEMENT The Department of Labor is concerned with those activities which foster the welfare of wage earners, improve their working conditions, and advance their opportunities for profitable employment. The estimates for 1945 reflect an increase in the workload of the Department resulting from the growth of activities related to the war. Additional funds have been allowed for strengthening the staffs engaged in (1) the improvement of working conditions of wage earners, (2) the conciliation of labor disputes, and (3) the protection of children against illegal employment and social problems arising from the war. STATEMENT OFFICE OF THE SECRETARY The Office of the Secretary provides general supervision and policy direction over the activities of the Department. The activities financed from this appropriation include the immediate Office of the Secretary; the various staff functions, such as the Office of the Solicitor, the library, and the Division of Information; the division charged with the responsibility for labor standards; and the Conciliation Service. The Division of Labor Standards assists industry, labor, and the States in improving, developing, and administering labor laws, and gives leadership for improving the economic and social conditions of workers. This division operates as a service agency through wTell-developed Federal-State agreements, and in this capacity sponsors regional conferences at which labor law administrators, workers, employers, and interested public agencies exchange views and agree upon labor standards and administrative methods. It is also charged with the technical work of accident prevention and the improvement of occupational health techniques. The Conciliation Service is engaged in mediation and conciliation of disputes between employers and employees, and acts for the Secretary under section 8 of the organic act establishing the Department of Labor which provides that "The Secretary of Labor shall have power to act as mediator and appoint commissioners of conciliation in labor disputes whenever in his judgment the interests of industrial peace may require it to be done/' The service provides a method whereby workers and employers can settle their grievances around the conference table. It is only after the Conciliation Service is unable to adjust labor disputes that a case may be referred to the National War Labor Board. BUREAU OF LABOR STATISTICS The Bureau of Labor Statistics has long been charged with the statutory duty "to acquire and diffuse among the people of the United States useful information on subjects 571 572 THE BUDGET FOR FISCAL YEAR 1945 connected with labor in the most general and comprehensive sense.7' Hence, the Bureau collects and publishes analyses of statistical and other information relative to wages, hours of labor, earnings, wholesale and retail prices, cost of living, building construction, the effect of industrial production upon labor and employment, and other related subjects. The statistical and economic information gathered by the Bureau has intimate and definite relation to the national economy as it is affected by the war and is essential to postwrar planning. CHILDREN'S BUREAU The Children's Bureau has general responsibility over activities pertaining to the welfare of children and child life and makes recommendations to ameliorate conditions inimical to the welfare of mothers and children. It administers the provisions of the Fair Labor Standards Act which prohibit child labor under certain conditions and under certain ages, and also administers grants to States for maternal and child health services, crippled children, child welfare services under the Social Security Act, and maternity and infant care for wives and infants of enlisted men in the armed services. The Children's Bureau is the only Federal agency which concerns itself with childhood as a whole. Its administration relates to approximately 41,000,000 infants and young persons under 18 years of age. WOMEN'S BUREAU The Women's Bureau formulates standards and policies to promote the welfare of wage-earning women, improve their working conditions, increase their efficiency, and advance their opportunity for profitable employment. The work of this Bureau is of great importance during the war period because of the increased number of women engaged in production work in war industries. It is estimated that there will be 18 million women so engaged by the end of the present calendar year. The employment of large numbers of women calls for many readjustments of industrial operations; the results of the research activities of the Women's Bureau are in great demand by employers of women in war production. WAGE AND HOUR DIVISION Under the provisions of the Fair Labor Standards Act of 1938, the Wage and Hour Division enforces the wage and hour provisions of the Act upon employers engaged in interstate commerce, or producing goods for interstate commerce. This Division also administers the WalshHealey Act, which requires government supply contractors to provide for a 40-hour basic week, to ip&y not less than prevailing wages, and to maintain certain standards for child labor and safety and health. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY Salaries, Office of Secretary of Labor— By objects Salaries: For personal services in the District of Columbia, [$386,000] $482,400 (5 Jj. S. C. 297, 611-6&2; Act of July 12, 1948, Public Law 185). PERSONAL SERVICES, DEPARTMENTAL—COn. Estimate 1945, $482,400 Appropriated 1944, $386,000 Clerical, administrative, and fiscal servObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 1 $15,000 1 $15,000 $15,000 Secretary Grade 15. Range $8,000 to $9,000: 1 1 9,000 9,000 9,000 1 Assistant Secretary 0.3 2,871 0-8 6,400 8,000 1 Second assistant Secretary _ 1 1 7,948 8,000 8,000 1 Special assistant to the Secretary.__... Grade 14. Range $6,500 to $7,500: 1 1 1 7,500 7,500 7,500 Special assistant to the Secretary 1 1 7,500 7,500 7,500 1 Director of information Grade 13. Range $5,600 to $6,400: 1 1 5,600 5,600 5,600 1 Chief clerk and budget oTicer__ 1 1 5,600 5,600 Associate director of personnel.. Grade 12. Range $4,600 to $5,400: Administrative! assistant to the Secre1 1 1 5,400 5,400 5,400 tary 1 Information specialist 4,600 0.8 3,450 Chief, division of budgets and ac1 1 1 5,200 5,250 counts 6,400 Senior procedure and organization 1 1 0.8 3,833 4,767 analyst 4,800 Chief of classification; recruitment 2.2 10,299 2.1 9,660 2.1 9,660 and selection; projects and training. Grade 11. Range $3,800 to $4,600: Chief, division of publications and 1 1 1 3,800 3,800 3,800 supplies Chief, appointment and records sec1 1 1 3,800 4,000 3,900 tion 4 15,200 15,200 4 Personnel assistant 2.8 10,661 Grade 10. Range $3,500 to $4,100: 1 1 1 3,825 3,900 3,900 Assistant to the chief clerk.. Grade 9. Range $3,200 to $3,800: Confidential secretary to the Secre1 1 3,225 3,300 1 3,300 tary. Associate organization and procedure 0.4 1,280 0.8 2,729 3,200 analyst.---.-—-——.—__—-i Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800—Con. 2 1.9 $6,080 2.8 $9,211 Senior personnel assistant • $6,400 1 1 1 3,200 3,200 2,875 Chief, printing service section. Assistant chief, division of publica1 1 1 3 225 2 908 3,300 tions and supplies Grade 7. Range $2,600 to $3,200 _. 11.1 29,860 10.4 27,890 7.7 21,154 7 7 5.1 12,531 17,100 Grade 6. Range $2,3Q0 to $2,900 16,975 15 31,900 Grade 5. Range $2,000 to $2,600 14.7 31,250 15.4 32.646 19 19 Grade 4. Range $1,800 to $2,160— 35,520 15.5 28,476 35,385 Grade 3. Range $1,620 to $1,980 26.9 44,808 26.3 43,542 35.7 59, 567 33.2 48,546 31.6 46,086 34.1 52,143 Grade 2. Range $1,440 to $1,800. Professional service: Grade 5. Range $4,600 to $5,400: 1 1 1 5 200 Librarian . . . 5,200 5,200 Grade 3. Range $3,200 to $3,800: 1 1 Associate librarian 3 400 3 400 3 325 Grade 2. Range $2,000 to $3,200 3 3 8,200 8,150 3 7,950 5.6 11,800 5.6 11,800 4.8 9,958 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2.7 2.7 3.8 7,126 Grade 5. Range $1,800 to $2,160 5,262 5,172 1 1 0.4 720 1,620 1,620 Grade 4. Range $1,620 to $1,980 1.2 1.2 1.9 1,728 1,728 Grade 3. Range $1,440 to $1,800 2,776 Crafts, protective, and custodial service: 3 2.5 2.7 Grade 4. Range $1,500 to $1,860 4,800 4,000 4,348 6.6 5.8 7.7 10,229 9,296 8,210 Grade 3. Range $1,320 to $1,620.— Total permanent, departmental Temporary employees, departmental W. A. E. employees, departmental Overtime pay 01 Personal services (net) Received by transfer from— "Salaries and expenses, Bureau of Labor Statistics (national defense)" "Salaries, Wage and Hour Division, Department of Labor" 164.3 401, 080 1.1 2,520 0.5 3,800 75,000 158.9 387.740 1.1 2,520 0.5 3,800 70,124 163.5 381,334 1.8 3,667 0.5 3,491 36,918 165.9 482,400 160.5 464,184 165.8 425,410 —2 300 —1 125 Net total obligations ._ Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 482,400 -5,760 - 5 , 760 456 124 418 525 -70,124 482,400 386,000 418, 525 573 DEPARTMENT OF LABOR Obligations Obligations By projects or functions By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate, 1944 Actual, 1943 1. 2. 3. 4. Office of the Secretary Office of the director of information Library Office of the director of personnel -_ 5. Office of the chief clerk and budget officer: (a) Proper (6) Division of service (c) Division of budgets and accounts. (d) Division of publications and supplies. Total, Office of the chief clerk and budget officer Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $87, 224 19, 286 50,472 121,278 $83,874 17,437 50, 270 121, 278 $71, 742 10, 293 47,163 121,195 23, 862 29,871 46,460 21,457 29, 657 43,546 16,758 32,809 37,192 103, 947 96,665 88, 258 204,140 191,325 175, 017 482, 400 464,184 -78,184 482,400 418, 525 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Special assistant to the Secretary 0.3 $1,950 1 $6,500 1 $6,500 Grade 12. Range $4,600 to $5,400: Executive secretary 1 4,600 1 4,600 Administrative assistant 2 9,400 1 4,829 1. 2 5, 720 Grade 9. Range $3,200 to $3,800: Senior investigator 0. 7 2,320 Grade 7. Range $2,600 to $3,200. 0. 5 1,300 1 2,600 Grade 5. Range $2,000 to $2,600 2.9 5,800 1. 9 3.800 550 0.3 Grade 4. Range $1,800 to $2,160 2 3,600 2 3,600 1.4 2, 565 Grade 3. Range $1,620 to $1,980 18. 7 29, 419 17.2 27,950 4. 2 6,890 Grade 2. Range $1,440 to $1,800 5 7,200 5 7,200 3. 7 5,329 Grade 1. Range $1,260 to $1,620 1 1 1,260 1,260 Professional service: Grade 7. Range $6,500 to $7,500: Vice chairman.. . __ . . 0. 9 5,850 0. 9 5, 850 Grade 4. Range $3,800 to $4,600: Attorney .__ . _ _ . . . . 1 3,800 1 3,800 0.2 633 Grade 3. Range $3,200 to $3,800: 4.5 14,400 Associate attorney 2. 5 8,880 4.5 14,400 1 3,200 Associate librarian.__ ._ Grade 2. Range $2,600 to $3,200 5.6 14,445 3. 7 9, 620 3. 7 9, 620 Grade 1. Range $2,000 to $2,600 0. 9 1,800 1. 2 2, 509 0. 9 1,800 Subprofessional service: Grade 4. Range $1,620 to $1,980 1 1,620 Grade 3. Range $1,440 to $1,800 1 1,440 21, 291 18, 324 21.1 ,')0,900 0.4 490 0.1 100 6,337 48. 6 133, 400 41.8 115,724 21.6 57,827 2,200 200 200 2,200 200 200 7,154 371 386 126 63 48. 6 112,109 41.8 97,400 OTHER OBLIGATIONS Total other obligations - Grand total obligations Received by transfer trom "Emergency fund for the President, national defense" Excess obligations over appropriations due to Public Law 49 . . Estimated savings, unobligated balance._ Total estimate or appropriation 5,064 136,000 118, 324 65,927 -118,324 -65,927 25, 912 7,562 Total estimate or appropriation 136,000 Working Fund, Labor, Office of the Secretary Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For the exhibit section of the Division of Labor Standards, and for first-aid services furnished the War Labor Board and Office of Defense Transportation $1, 500 2,600 2,600 8.100 136,000 118,324 65,927 -100, 000 -66,000 $1,500 $11,002 -1,500 01 Personal services (net) Advanced from— National War Labor Board Office of Defense Transportation War Production Board Estimated savings, unobligated balance. -1,500 -540 -540 -10,000 78 Total estimate or appropriation Salaries and Expenses, Office of Solicitor, Department of Labor— Salaries and expenses, Office of the Solicitor: For personal services in the District of Columbia and elsewhere, and for other necessary expenses in the field, including contract stenographic reporting services, £$715,0003 $900,000 (5 U. S. C. 297, 611-622; Executive Order 6166; Act of July 12, 1948, Public Law 185). Estimate 1945, $900,000 PERSONAL SERVICES, DEPARTMENTAL Travel Communication services Other contractual services Supplies and materials Equipment. 11, 440 Grand total obligations Adjustments (see objects schedule for detail) 40, 499 - 6 , 885 386,000 Estimate 1945 $136,000 02 04 07 08 09 $25, 927 40,000 $50,587 425, 410 Salaries and Expenses, Office of Secretary, Department of Labor (National Defense)— Salaries and expenses, Office of Secretary: For expenses necessary for the administration of the Davis-Bacon Act and executive orders dealing with premium pay in war industries and for the work of the Wage Adjustment Board, pertaining to building construction contracts financed by Federal funds, including personal services in the District of Columbia, contract stenographic reporting services, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, travel expenses, and printing and binding, $136,000 {submitted). Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay . _ 01 Personal services (net) $51,031 40, 499 21,730 Wage Adjustment Board. Davis-Bacon section Premium pay section Library Office of the chief clerk and budget officer 1. 2. 3. 4. 5. Appropriated 1944, $715,000 Obligations By objects Estimate, 1945 Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Solicitor 1 $9,000 1 $9,000 0.2 $1,872 Grade 7. Range $6,500 to $7,500: 1 7,500 Associate solicitor 1 7,500 1 7,500 Assistant solicitor 3 19,500 3 19,500 Grade 6. Range $5,600 to $6,400: 2.3 14,978 4.9 27,190 Supervising attorney 6 34,200 5.8 32,603 Principal attorney 6 33,600 5.5 30,680 7.2 41,100 Grade 5. Range $4,600 to $5,400: 6.6 30.686 7 31,008 Senior attorney 7.6 35,240 1 4,600 Senior hearings examiner 2 9,200 2 9,200 Grade 4. Range $3,800 to $4,600: 13.2 51,024 11.7 44,460 14.5 55,725 Attorney Grade 3. Range $3,200 to $3,800: 9.3 29, 760 7.3 23, 040 11. 6 37, 522 Associate attorney 4.8 12,887 5.1 13,374 4.5 11, 700 Grade 2. Range $2,600 to $3,200 4.7 10,059 Grade 1. Range $2,000 to $2,600. 6,000 3 2.8 5,520 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 1 3,800 3,800 Administrative officer 1 3,800 2 5,200 1.5 4,151 2 5,200 Grade 7. Range $2,600 to $3,200 2 4,600 4,700 2 4,700 Grade 6. Range $2,300 to $2,900 2 5 10,000 4.8 9,600 Grade 5. Range $2,000 to $2,600 4.1 8,822 18. 3 32, 750 16.5 30,115 18.7 33,792 Grade 4. Range $1,800 to $2,160 45. 5 75, 709 42.3 70, 242 41.7 67,162 Grade 3. Range $1,620 to $1,980. 14.2 20,736 14.2 20,736 Grade 2. Range $1,440 to $1,800 22.1 32,054 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 5 6,840 5.2 7,307 5 6,840 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 147.4 403, 70 139. 7 369, 586 157. 6 416,090 1 1,800 0. 8 1,191 0. 2 1, 211 34, 416 63,189 All personal services, departmental. 147.4 472,594 | 140. 7 434, 575 158.6 452, S PERSONAL SERVICES, FIELD -18,324 73 136,000 Professional service: Grade 6. Range $5,600 to $6,400: Regional attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney 12 _ 67,200 12.5 70,000 7.4 41,267 8 36,800 7.4 34,376 11.4 53,974 21 79,800 20.2 79,304 20.1 81,238 574 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Salaries and Expenses, Office of Solicitor, Department of Labor— Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate attorney. 32 $102,400 27.6 $88,320 34.5 $112,343 Grade 2. Range $2,600 to $3,200 14.7 38,824 17 44,800 17.4 46,107 Grade 1. Range $2,000 to $2,600 1 2,000 1 2,000 2 4,033 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 13 23,400 12.9 23,350 10.2 18,871 Grade 3. Range $1,620 to $1,980 2 2 3,240 3,240 3. 9 6,564 Total permanent, field Overtime p a y . . 359,640 61,566 All personal services, field 106 421,206 Personal services (net) 01 106 253.4 893,800 98.3 339,414 56,986 106.9 364,397 30,878 98.3 396,400 106.9 395, 275 239 830,975 265. 5 848,183 OTHER OBLIGATIONS 04 C ommunication services 07 Other contractual services 3,000 3,200 2,500 1,700 6,200 4,200 835,175 1. 2. 3. 4. 5. 6. 7. 8. Office of the Secretary Office of the Solicitor Division of Labor Standards.. Conciliation Service Bureau of Labor Statistics Children's Bureau.. _. Women's Bureau Wage and Hour Division Total obligations Estimated savings, unobligated balance.. Total estimate or appropriation $30,500 10,500 5,000 4,550 52, 000 20,000 4, 500 47, 500 $30, 500 9,000 5,000 4, 550 52, 000 20,000 4,000 41, 500 $32, 597 5, 750 4.329 5,393 52,980 14,865 3,736 41, 780 174,550 I 166,550 161,430 31,100 174, 550 166,550 192, 530 Traveling Expenses, Department of Labor— Traveling expenses: For traveling expenses under the Department of Labor, including reimbursement to employees [of the Wage and Hour Division], at not to exceed 3 cents per mile, for expenses of travel performed by them in privately owned automobiles within the limits of their official stations in the field, $1,092,000 {Act of July 12, 1943, Public Law 135). Estimate 1945, $1,092,000 Appropriated 1944, $1,092,000 6,241 900,000 Estimate, 1945 Estimate, 1944 Actual, 1943 2,700 3,541 Total other obligations. Obligations By projects or functions 854,424 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation -120,175 1,008 Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 02 Travel Estimated savings, unobligated balance 900,000 715,000 855,432 $36,172 80, 616 43,898 60,201 50,482 25,840 60,208 121,155 421,428 $26,666 65, 262 38,254 51,822 50,196 25,554 60,208 120,871 396,342 $21,658 90,620 40, 243 50,757 40,472 24,341 57,864 133,194 395,275 1. 2. 3. 4. 5. 6. 7. 8. 900,000 835,175 854,424 Total obligations Estimated savings, unobligated balance Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. Office of the Solicitor. .__ ._ Litigation branch.. Appellate branch Interpretations and legislation branch.. Administrative proceedings Wage determination branch. Wage-hour headquarters section.. Administrative branch. Regional offices Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $1,092,000 $1,092,000 $1,211,427 44,823 1,092,000 1,092,000 1, 256,250 $13,600 56,000 19,000 154,100 98,000 151,800 32, 200 567,300 $13, 600 51,000 19,000 169, 000 98,000 151,800 22,000 567, 600 $16, 710 51,399 34, 000 167,452 95,072 140, 647 21,579 684, 568 B Y PEOJECTS OR FUNCTIONS -120,175 900,000 +1,008 715,000 Office of the Secretary Office of the Solicitor Division of Labor Standards Conciliation Service Bureau of Labor Statistics Children's Bureau Women's Bureau - _..- _. Wage and Hour Division 1,092,000 1,092,000 1 I 1,211,427 44,823 1,092,000 1,092,000 1 1,256,250 855,432 Total estimate or appropriation Printing and Binding, Department of Labor— Printing and binding: For printing and binding for the DepartContingent Expenses, Department of Labor— ment of Labor, [$263,500] $301,750 (5 U. S. C. 617; 31 U. S. C. Contingent expenses: For expenses of the offices and bureaus of the Department, for which appropriations for expenses are not spe- 588; Act of July 12, 1943, Public Law 135). cifically made, including the purchase of stationery, furniture, and Estimate 1945, $301,750 Appropriated 1944, $263,500 repairs to the same, carpets, matting, oilcloths,filecases, towels, ice, brooms, soap, sponges, laundry, not exceeding $1,000 for streetcar Obligations fares; purchase, maintenance, and repair of motorcycles and motorBy objects trucks; maintenance, operation, and repair of four motor-propelled Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 passenger-carrying vehicles; freight and express charges; commercial and labor-reporting services; postage to foreign countries, telegraph and telephone service; purchase and exchange of lawbooks, books 06 Printing and binding: Forms, letterheads, etc $71,436 $83, 706 $87,318 of reference, newspapers, and periodicals and, when authorized by Publications and binding._ 230, 314 202, 642 179,794 the Secretary of Labor, dues for library membership in societies or Total obligations 289,960 263,500 associations which issue publications to members only or at a price 301,750 5,840 to members lower than to subscribers who are not members, not Estimated savings, unobligated balance exceeding £$6,0003 $8,000; contract stenographic services; and teleTotal estimate or appropriation 301,750 263, 500 295,800 type service and tolls (not to exceed $1,100); [$166,550] $174,550 (Act of July 12, 1948, Public Law 135). ' B Y PROJECTS OR FUNCTIONS Estimate 1945, $174,550 Appropriated 1944, $166,550 1. Office of the Secretary $17,811 $13,000 $13,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Kents and utility services Printing and binding Other contractual services SuDplies and materials.._ Equipment _ $1,899 1,185 34, 550 42, 540 3,300 29, 565 50.691 10, 820 $1,899 1,185 34,350 42, 540 3,200 22,380 48, 641 12,355 $2,144 2,649 32, 406 42,343 2,472 20, 535 46,426 12,455 Total obligations Estimated savings, unobligated balance.. 174, 550 166, 550 161, 430 31,100 Total estimate or appropriation 174, 550 166, 550 192, 530 . 2. 3. 4. 5. 6. 7. 8. Office of the Solicitor.,. Division of Labor Standards Conciliation Service Bureau of Labor Statistics Children's Bureau Women's Bureau Wage and Hour Division Total obligations Estimated savings, unobligated balance Total estimate or appropriation 9,650 25,000 600 95, 600 110,000 12, 000 35, 900 6,800 9,000 600 95, 600 78,000 12,000 48, 500 10,875 23, 808 2,584 87,460 92,340 10, 290 44, 792 301, 750 263,500 289,960 5,840 301, 750 263,500 295,800 Salaries and Expenses, Division of Labor Standards, Department of Labor— Salaries and expenses, Division of Labor Standards: For salaries and other expenses, including purchase and distribution of reports, and of material for informational exhibits, in connection 575 DEPARTMENT OF LABOR with the promotion of health, safety, employment stabilization, Salaries and Expenses, Division of Labor Standards, Department of Labor (National Defense)— and amicable industrial relations for labor and industry, [$146,000] $183,000 {29 U. S. C. 50-50b; Act of July 12, 1943, Public Law 135). Salaries and expenses, Division of Labor Standards (national For salaries and expenses[, Division Estimate 1945, $183,000 Appropriated 1944, $146,000 defense): defense), fiscal year 1944,] necessaryof Labor Standards (national to provide for the extension of [supervisory] advisory service to labor and management in national defense industries in connection with the promoObligations tion of health, safety, employment stabilization, proper working By objects conditions, and amicable industrial relations, including items otherEstimate, 1945 Estimate, 1944 | Actual, 1943 wise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total ! Man- Total printing and binding, and [including] reimbursement to employees years salary years salary years salary Professional service: at not to exceed 3 cents per mile for expenses of official travel perGrade 8. Range $8,000 to $9,000: 1 $9,000 1 $9,000 Director 1 1 $9,000 formed in privately owned automobiles within the limits of their Grade 7. Range $6,500 to $7,500: official stations, [$200,000] $551,000 {Act oj Dec. 23, 1943, Public 1 7,125 1 7,250 7,250 1 Assistant director __ Law 216). Grade 5. Range $4,600 to $5,400: 4,800 1 4,850 1 5,000 Senior safety engineer 1 4, 750 1 1 4,800 4,800 1 Appropriated 1944, $200,000 Senior industrial economist Estimate 1945, $551,000 Senior industrial safety engineer Grade 4. Range $3,800 to $4,600: Industrial economist Labor standards analyst Industrial hygiene engineer Consultant in factory inspection Chief visual information _ Grade 3. Range $3,200 to $3,800: 0.1 1 5 1 1 1 1 1 Associate labor standards analyst Field reoresentative Supervisor of exhibits Grade 2. Range $2,600 to $3,200 Grade 1 Range $2 000 to $2 600 Sub professional service: Grade 7 Range $2 300 to $2,900 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Industrial safety representative Industrial working conditions representative Industrial economist Grade 9. Range $3,200 to $3,800: Administrative assistant __ Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160.__ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Temporary emplovees, departmental Part time employees, departmental W' A E emplovees, departmental . $l-per-year employees Overtime pay All personal services, departmental— 19, 800 3,800 3,800 3.800 3,800 4.4 17,183 1 3,800 575 1 3,800 0.6 3,800 0.2 570 3,200 1 3,200 2 5,400 2 5,325 2.1 0.2 0.8 2.2 0.6 6,498 622 2, 815 5,611 1,117 2 4,020 2 3,975 0.2 1.4 600 2,810 1 3,800 1 3,800 0.1 95 0.3 1 1,436 4,000 01 2 6,400 2 5,300 1 2,700 6 12, 200 3.5 6,300 11 17, 943 7 10,140 6,400 2 5, 225 2 2,700 1 5.7 11, 550 3.5 6,300 10.5 17, 085 5.5 7,980 1 3,247 3.2 8, 557 1 2,600 4.3 8,665 3,600 2 9.6 14, 919 7.8 11.136 347 0.3 1 2,040 2 2,700 54. 5 143,193 3.5 5,000 0.5 1,600 1 2,040 2,700 2 50. 6 132, 763 1,400 1 0.5 1,600 0.6 1,241 1.3 1,834 50.2 132, 061 10 10, 502 712 0.2 274 0.1 24 150 50 26, 034 66.5 175, 877 22 142 24,092 74.1 159, 997 15, 435 84.5 159,134 1 6,750 628 1 6,750 628 1 6,750 105 1 7,378 1 7,378 1 Travel Transportation of things _ Communication services O ther contractual services Supplies and materials Equipment Total other obligations __ . . Grand total obligations Reimbursements for services performed. _ _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _. Total estimate or appropriation 75.1 167, 375 85.5 165, 989 150 195 1,000 1,900 1,000 500 150 195 1,000 1,700 1,700 1 195 1,000 2,013 4,006 600 4, 745 4,745 7,815 188, 000 -5,000 172,120 -1,400 173, 804 - 2 1 , 302 183,000 170, 720 152, 502 Administration Promotion of labor standards Exhibits section._ ._ _ __ _ Federal-State coordination section Promotion of safety and health including workmen's compensation Grand total obligations _ Adjustments (see objects schedule for detail) _ _______ _ Total estimate or appropriation Total permanent, departmental Overtime pay 11.8 All personal services, departmental - 36,356 5,862 4.9 16,220 2,816 11.8 42,218 4.9 18,836 8.5 8.5 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Regional director .__ Grade 12. Range $4,600 to $5,400: Senior consultant Grade 11. Range $3,800 to $4,600: Consultant _._ Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 47,600 4.5 25,200 39,100 4.5 20,700 44. 3 168,340 8. 5 17,000 8.5 13,770 4 5,760 14.6 4. 5 4.5 2 55,440 9,000 7, 290 2,880 Total permanent, field $l-per-year employees Overtime pay 82. 3 291, 570 23 300 45,212 34.6 120,510 7.5 200 19,421 105.3 337,082 42.1 140,131 Personal services (net) 117.1 379, 300 47 01 —24 720 158,967 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding-Other contractual services Supplies and materials Equipment __. Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 97, 200 1,000 5,400 13, 500 50, 000 600 3,000 1, 000 28,000 510 1,750 4,210 20,000 290 1,500 6,810 171, 700 63,070 551,000 222, 037 - 2 2 , 037 i Total estimate or appropriation 551,000 200,000 1,583 183,000 146,000 154,085 $66 471 30, 711 26, 798 18, 072 $66 319 27, 441 23 252 13, 588 $59 186 30,380 33. 680 15, 388 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Eange $5,600 to $6,400: 0.9 $5,100 2 $11,200 Principal field consultant 0.5 2,800 1 5,600 Liaison officer. _ . .. _ Grade 11. Range $3,800 to $4,600: 0. 5 1,900 1 3,800 Working condition analyst Grade 9. Range $3,200 to $3,800: 0. 5 1, 600 Associate working condition analyst . 1 3,200 0. 5 1, 300 Grade 7. Range $2,600 to $3,200 1 2,600 0. 5 1, 000 Grade 5. Range $2,000 to $2,600 .. 1 2,000 0.5 900 Grade 4. Range $1,800 to $2,160 1 1,800 Grade 3. Range $1,620 to $1,980 1 1,620 3.8 6,156 6,855 OTHER OBLIGATIONS 02 03 04 07 08 09 Estimate, 1945 Estimate, 1944 Actual, 1943 All personal services, field 8 67.5 183, 255 Personal services (net) By objects 2,135 1 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Labor consultant Overtime pay All personal services, field- Obligations 5.1 20, 469 0.2 887 45, 948 41, 520 35,170 188, 000 172,120 173, 804 -5,000 —26,120 -19,719 183,000 146,000 154, 085 Salaries and Expenses, Safety and Health Program, Department of Labor (National Defense)— Salaries and expenses, Safety and Health Program (national defense): For all expenses necessary to enable the Secretary of Labor to conduct a program of safety and health among employees engaged in national-defense industries, including personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and printing and binding, [$150,000] $223,000 {29 U. S. C. 50-50b; Act of July 12, 1943, Public Law 135). Estimate 1945, $223,000 Appropriated 1944, $150,000 576 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Salaries and Expenses, Safety and Health Program, Department of Labor (National Defense)—Continued. Obligations By objects Estimate, 1945 Estimate,1944 ; Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total | Man- Total Clerical, administrative, and fiscal service: years salary years salary | years salary Grade 14. Range $6,500 to $7,500: 1 $6,750 1 $6,563 $6, 500 Chief of section 1 2,100 1 2,075 2,000 Grade 5. Range $2,000 to $2,600 0.9 1,539 Grade 3. Range $1,620 to $1,980 0.9 1,348 Grade 2. Range $1,440 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: 0.1 192 Senior industrial safety engineer 0.4 1,221 Grade 2. Range $2,600 to $3,200 8,850 8,638 •~l,"078~ Total permanent, departmental Temporary employees, departmental Overtime pay- 1,078 4.3 12, 800 265 0.1 693 9,716 i 4.4 13,758 9,928 All personal services, departmental.. PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Field representative _____ . Grade 9. Range $3,200 to $3,800: Associate field representative _ _ Grade 4. Range $1,800 to $2,100 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,620 _._ Total permanent, field.. Temporary employees, field. _ W. A. E. employees, field $l-per-year employees Overtime pay 10 38,250 38, 675 12 4 7,200 6.5 10, 665 1 1, 440 10 38,250 I 8.8 33,586 12 38, 675 4 7, 200 6. 5 10, 665 1 1,440 13 41,355 0.3 540 9.9 14,861 3. 3 3, 112 33.5 96,230 33.5 96,230 35.3 93,454 0. 9 1, 228 1 2,924 1,440 ! 2 0.2 852 0.1 116 0.2 852 12 76 24 150 24 150 18,122 10,000 18,122 Salaries and Expenses, Commissioners of Conciliation, Department of Labor— Commissioners of Conciliation: For expenses necessary to enable the Secretary of Labor to exercise the authority vested in him by section 8 of the Act creating the Department of Labor (5 U. S. C. 611), including newspapers, books of reference, and periodicals, and not to exceed [$68,827] $88,000 for personal services in the District of Columbia, [$444,000] $493,000 (5 U. S. C 611 619' Act of July 12, 1943, Public Law 135). Estimate 1945, $493,000 Obligations By objects Estimate,1945 Estimate, 1944 ".Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 3,223 All personal services, departmental, j 23. 5 86.194 21.5 81,131 21.4 69,468 60.6 126,510 60. 7 126, 510 53. 8 120, 328 79,000 300 2, 500 3,250 35,000 300 2,500 3,250 32. 650 270 2,600 2,636 640 800 200 614 750 200 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Field liaison officer Grade 12. Range $4,600 to $5,400: Conciliator Grade 11. Range $3,800 to $4,600: £ Technical conciliator. Conciliator . Grade 10. Range $3,500 to $4,100: Conciliator Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grand total obligations Excess of obligations over appropriation duo to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 96,4 223,000 42,690 ! 169, 200 -19,200 223,000 150,000 39, 720 160.048 952 j 2.8 15,455 2.8 15,455 9, 451 47.6 219, 621 0. 6 2,395 18.6 75,804 2.300 2,000 1 3,800 12.4 51,400 3.7 12,880 1 2,300 3 5,975 73.9 333,906 1.8 8,200 33,200 75.9 335,473 1.8 8, 200 33, 950 76. 7 327, 288 2.1 9, 596 19, 630 All personal services, field. 161, 000 75. 7 375, 306 77. 7 377, 623 78.8 356, 514 Personal services (net) 99. 2 461, 500 i9. 2 458, 754 100. 2 425, 982 5, 500 25, 300 700 5,500 25,300 700 6,134 29,816 78 52 245,171 1 3, S00 12.4 52,300 3.7 12,880 52 1. 6 243,663 Total permanent, field.. W. A. E. employees, field Overtime pay 01 2.3 1.3 3 0.6 1.1 8,253 3; 028 5,975 1,047 1, 714 OTHER OBLIGATIONS B Y PROJECTS OR FUNCTIONS $21, 028 201, 972 Grand total obligations Adjustments (see object schedule for detail) 223, 000 223,000 $10, 816 158, 384 $13, 758 146, 290 169, 200 +952 02 Travel 04 Communication services... 07 Other contractual services. 160,048 -19, 200 1. General administration 2. Field service Total estimate or appropriation 3,200 1 3,200 1 4,875 1.8 6.3 12, 955 4.6 8,610 1,620 1 21.4 64,505 4,963 Personal services (net) Total other obligations. 3,200 3,200 4. 875 16. 922 8,610 1,620 0.1 482 1.8 10,067 0.9 5, 209 0.8 3,067 0.6 1,947 1.8 4,600 2.7 5,810 6.2 11, 886 3.9 6,288 3,200 PERSONAL SERVICES, FIELD 800 1. 8 10, 067 1 5,600 21.5 68,827 12, 304 49. 4 106, 570 10,000 640 10,067 5,600 3,200 58.7 116,794 02 Travel 03 Transportation of things... 04 Communication services... 05 Rents and utility services.. 06 Printing and binding 07 Other contractual services. Supplies and materials Equipment Total Man- Total Man- Total salary years salary years salary $9,000 1 $8,812 1 $9,000 6,500 0. 6 3,114 1 6,500 j 23.5 72, 794 j 13, 400 Total permanent, departmental Overtime p a y . 58.6 116,582 OTHER OBLIGATIONS j ManClerical, administrative, and fiscal service: I years Grade 15, Range $8,000 to $9,000: I Director __J 1 Grade 14, Range $6,500 to $7,500: | Assistant director 1 Grade 13, Range $5,600 to $6,400: Assistant to the director._ ! Chief of branch j 1.8 Liaison officer. __ j 1 Grade 9. Range $3,200 to $3,800: Chief of branch j 1 Special representative __ j 1 Grade 7. Range $2,600 to $3,200 1.8 Grade 5. Range $2,000 to $2,600 8.3 Grade 4. Range $1,800 to $2,160 __. 4.6 Grade 3. Range $1,620 to $1,980 1 Professional service: | Grade 3. Range $3,200 to $3,800: j Training specialist j All personal services, field. 01 Appropriated 1944, $444,000 150,000 161,000 The appropriation under this title for traveling expenses shall be available for expenses of attendance of cooperating officials# and consultants at conferences concerned with the work of the Division of Labor Standards when cajled by the Division of Labor Standards with the written approval of the Secretary of Labor, and shall be available also in an amount not to exceed $2,000 for expenses of attendance at meetings related to the work of the Division of Labor Standards when incurred on the written authority of the Secretary of Labor (Act oj July 12, 1948, Public Law 135). Working Fund, Labor, Division of Labor Standards (New York World's Fair)— Obligations Total other obligations. _ 31, 500 31, 500 36,028 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 493,000 490,254 462,010 Total estimate or appropriation 493,000 444,000 475,917 $27, 586 19,487 13,041 32,058 25,932 374,896 $27, 586 19, 487 13,041 32,058 25, 932 372,150 $27, 721 18,480 13,860 32, 341 23,101 346, 507 493,000 490, 254 462, 010 -46, 254 +13,907 444.000 475,917 -46, 254 13,907 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Administration Arbitration Technical conciliation.. Field operations Business management. Regional offices Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 493,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available in 1943 ._ Estimated savings, unobligated balance-_ Total estimate or appropriation -$123 123 Commissioners of Conciliation, Department of Labor (National Defense)— Commissioners of Conciliation (national defense): For all expenses necessary to enable the Secretary of Labor to perform conciliation services in situations growing out of employment in 577 DEPARTMENT OF LABOR industries under the national defense program, including personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and printing and binding, [$1,500,000] $1,821,000 (5 U. S. C. 611, 619; Act of July 12, 1943, Public Law 135). Estimate 1945, $1,821,000 Appropriated 1944, $1,500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Obligations Total permanent, field-. By objects Estimate, 1945 | Estimate, 1944 I Actual, 1943 W. A. E. employees, field_ Overtime pay All personal services, field PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: National representative 1 $5,600 1 $5,600 1 $5,600 Grade 9. Range $3,200 to $3,800: Senior personnel assistant 0. 7 2,133 1 3,200 1 3,200 Assistant national representative 0.3 867 Grade 7. Range $2,600 to $3,200 1 3,200 1 3,200 1 2,000 Grade 5. Range $2,000 to $2,600 0.1 250 1 2,000 2. 4 4, 266 Grade 4. Range $1,800 to $2,160 2. 4 4, 266 2.1 4,022 16.7 27,120 13.5 22,067 Grade 3. Range $1,620 to $1,980 16.7 27,120 19.5 28,016 Grade 2. Range $1,440 to $1,800 8. 4 12, 055 8.4 12,055 1.3 1,585 Grade 1. Range $1,260 to $1,620 Professional service: 2,000 1 Grade 1. Range $2,000 to $2,600 2,000 Crafts, protective and custodial service: 1 1,485 Grade 4. Range $1,500 to $1,860 1 1,500 1,500 0.4 528 Grade 3. Range $1,320 to $1,620 1 1,320 1,320 1. 8 2,089 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay 34.5 62,261 ------- All personal services, departmental. 34. 5 62, 261 ------- 41. 7 68,642 0.2 480 7,379 34.5 73,461 34. 5 73,461 Personal services (net). 02 03 04 05 06 07 08 09 32, 500 61,600 10.5 58,929 12 55,200 3.7 17,110 9.3 42,780 11.2 51, 336 3.7 17,110 9.3 42,780 4.1 22,800 11 2 7,600 2 7,600 83. 9 318,700 2 7,000 61.1 212,796 1. 5 1. 9 5, 700 7,070 79. 9 303, 399 2.8 9, 765 51.7186," 808"" 1 1 3,200 3,200 19.1 61, 300 17.5 56,120 7.4 21, 575 9 26,100 1 1 2,600 2,600 5.5 11,000 21.8 39,200 5.5 11,000 13 23,435 27, 619 3.7 17, 434 0.9 4,341 5,934 1. 4.7 17, r"" 56. 6 213, 260 2 6,824 1. 9 6, 747 45. 7 158,015 1.3 3,999 22.5 72,499 6.9 20, 306 2.8 7,165 1.2 2,778 5. 5 11,185 0.4 760 Total Man- Total salary years salary 48. 7 $78,800 12.7 18,310 17.9 $29,174 8.4 12,392 194.1 325.5 1, 026, 726 4 18,400 186, 713 283.5 329.5 1, 231,839 364 1,305,300 287.5 1,104, 539 322 1,178,000 380,600 300 61,100 65, 000 2,000 700 3,000 3,000 380,600 300 61,100 46, 500 2,000 700 3,000 6,000 919,139 18,400 167, 000 7 641, 040 31,859 74, 390 201.1 747, 289 243 823,790 OTHER OBLIGATIONS Total other obligations . 390,873 315 93,130 7,409 14 1,583 3,080 7,102 515, 700 500, 200 503, 506 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 1,821,000 1, 678, 200 1, 327, 296 Total estimate or appropriation 1,821,000 1, 500,0G0 1, 370,635 $117,932 77,336 21,386 44, 425 1,559,921 $117, 932 77, 336 21,386 44, 425 1. 417,121 $92,911 66, 365 13, 273 39, 819 1,114, 928 1,821,000 1, 678, 200 1,327, 296 -178,200 43, 339 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 4.2 27,202 Total Mansalary years 60.8 $98,400 15. 3 22, 040 Travel Transportation of things... Communication services... Rents and utility services _ Printing and binding Other contractual services. Supplies and materials Equipment 41.9 76, 501 PERSONAL SER\ICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director Regional supervisor Grade 12. Range $4,600 to $5,400: Regional representative Conciliator Arbitrator Grade 11. Range $3,800 to $4,600: Technical conciliator Arbitrator Conciliator Grade 10. Range $3,500 to $4,100: Technical conciliator Arbitrator Conciliator Grade 9. Range $3,200 to $3,800: Technical conciliator Conciliator Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $1,860. 01 Manyears Arbitration Technical conciliation.. Field operations. Business management . Regional offices Grand total obligations Adjustments (see objects schedule for details) -178,200 Total estimate or appropriation +43, 339 1, 500,000 1,821,000 1, 370,635 The appropriation in this title for traveling expenses shall be available in an amount not to exceed $2,000 for expenses of attendance at meetings, conferences, or conventions concerned with labor and industrial relations when incurred on the written authority of the Secretary of Labor (Act of July 12, 1943, Public Law 135). Total, Office of the Secretary, annual appropriations, general account: Estimate 1945, $6,357,700 Appropriated 1944, $5,063,050 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 194-5, as required by 5 U. S. C. 1 OFFTCE OF T H E S E C R E T A R Y Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Allowance Net cost of vehicles to be purchased BUREAU OF LABOR STATISTICS Salaries and Expenses, Bureau of Labor Statistics— Salaries and expenses: For personal services including temporary statistical clerks, stenographers, and typists in the District of Columbia, and including also experts and temporary assistants for field service outside of the District of Columbia; purchase of periodicals, documents, envelopes, price quotations, and reports and materials for reports and bulletins of said Bureau; [$1,100,000] $1,312,300, of which amount not to exceed [$970,000] $1,160,000 may be expended for the salary of the Commissioner and other personal services in the District of Columbia (29 U. S. C. 1-7; Act of July 12, 1943, Public Law 135). Estimate 1945, $1,312,300 Appropriated 1944, $1,100,000 37 Total maintenance, repair, and operation, all vehicles 4 $1, 200 Number (estimated) Contingent expenses, Department of Labor. 548000—44 Old vehicles still to be used Public purpose and users 1 car for the use of the Secretary of Labor, and 3 for general use by other officials of the Department. Obligations By objects Estimate,1945 I Estimate, 1944 ] Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Commissioner and acting commissioner Grade 7. Range $6,500 to $7,500: Chief of branch Grade 6. Range $5,600 to $6,400: Chief of division Grade 5. Range $4,600 to $5,400: Senior economic tinalyst Manyears Total Mansalary years Total Man- Total salary years salary 2 $17,000 2 $17,000 3 20,500 3 20,313 2.9 15 86,400 15 86,100 9. 6 55, 554 9.7 45,030 I 9.7 44,8 2 $17,000 19,730 10.1 47,226 578 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF LABOR STATISTICS—Continued By projects or functions Salaries and Expenses, Bureau of Labor Statistics—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIl. Estimate, 1945 Estimate, 1944 Actual, 1943 18. Retail price division 19. Cost of living division 20. Working conditions and industrial relations branch.21. Wage analysis division 22. Industrial relations division 23. Industrial hazards division $81,645 43,847 $9,982 146,063 62,958 30,974 $9,891 145,341 62,684 30,901 10,713 138,698 52,766 27,907 Man- Total Man- Total M a n - Total Grand total obligations. 1,312,300 1,307,274 1,189,438 Professional service—Continued. years salary years salary years salary Adjustments (see objects schedule for deGrade 4. Range $3,800 to $4,600: tail) -207, 274 +17,765 17.2 $65, 735 Economic analyst 18 $68,500 18 $68,800 Grade 3. Range $3,200 to $3,800: Total estimate or appropriation 1, 207,203 1,100, 000 1,312,300 25.9 83,550 25. 5 84,186 Associate economic analyst 25.9 83,700 Grade 2. Range $2,600 to $3,200 19. 5 50, 990 19. 5 50, 765 20. 3 52,145 19.3 38,635 Grade 1. Range $2,000 to $2,600 29.2 58,810 29.2 58,585 The appropriation in this title for traveling expenses shall be Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: available, in an amount not to exceed $2,000, for expenses of Principal administrative officer 1 6,000 5,800 1 5,850 attendance at meetings concerned with the work of the Bureau of Grade 12. Range $4,600 to $5,400: Labor Statistics when incurred on the written authority of the Senior administrative procedural Secretary of Labor (Act of July 12, 1943, Public Law 185). 1 4,600 1 4,600 analyst 1 4,600 Grade 11. Range $3,800 to $4,600: 0. 6 2, 375 Salaries and Expenses, Bureau of Labor Statistics (National 3 11.400 Assistant administrative officer 3 11,400 Grade 9. Range $3,200 to $3,800: Defense)— 9,950 1. 6 5, 047 10,000 Administrative assistant 10 16,606 15, 800 Salaries and expenses (national defense): For all expenses 15, 900 Grade 7. Range $2,600 to $3,200 9.8 24,139 15, 275 15, 400 Grade 6. Range $2,300 to $2,900 necessary to enable the Secretary of Labor, through the Bureau of 56,100 23.6 51,698 56, 500 Grade 5. Range $2,000 to $2,600 Labor Statistics, in relation to the national security and defense, to 114, 620 60.6 110,423 115,130 Grade 4. Range $1,800 to $2.160 142.9 234, 460 142.9 233, 555 151.1 250, 062 perform the functions authorized by the Act of June 13, 1888, and Grade 3. Range $1,620 to $1,980 41.4 60,041 41.4 59,801 54. 3 80, 051 other Acts (29 U. S. C. 1); to continue occupational outlook surveys Grade 2. Range $1,440 to $1,800 1.7 2, 204 throughout the United States; and to conduct studies relative to Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: problems connected with labor likely to arise upon the termination 1,635 1 1,620 1,680 1 1 Grade 4. Range $1,500 to $1,860 5. 6 7, 928 of the existing emergent conditions in connection with defense 4.5 5,955 4.5 6,100 Grade 3. Range $1,320 to $1,620 0.5 667 Grade 2. Range $1,200 to $1,500 activities throughout the United States [, in cooperation with the Total permanent, departmental Temporary employees, departmental Overtime pay 422.1 968,441 422.1 964, 234 429. 3 943, 431 0.4 691 0. 9 1, 602 0.9 1,602 97, 240 184,931 185, 543 All personal services, departmental. 423 1,155, 586 1,150, 767 429.7 1,041, 362 3 9,600 16 42,200 8.9 17,860 3 9,600 16 42,200 8.9 17,810 2. 7 8,491 18.1 48,279 6.7 13.602 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, W. A. E . employees, field Overtime pay 01 field _._ Alljpersonal services, fieldPersonal services (net) 2,000 10,995 10,425 1. 2 2,456 5.1 9, 288 8. 5 14, 583 40.9 93,200 12.1 24,372 22,380 40.9 93,030 12.1 24,372 22, 343 42.3 96,699 4. 2 8,820 10,851 53 53 139,745 46. 5 116, 370 1,295, 538 1, 290, 512 476.2 1,157, 732 500 6,462 3,800 6,000 500 6,462 3,800 6,000 2,306 7,227 16,458 5,715 16,762 16,762 31,706 1,312,300 1,307,274 1,189,438 -3.225 1,312,300 1,307,274 1,186,213 1 6 6 2,000 11,040 10,500 139,952 1 6 6 476 OTHER OBLIGATIONS 03 04 07 08 Transportation of things.._ Communication services,__ Other contractual services _ Supplies and materials Total other obligations. Grand total obligations Reimbursements for services performed. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings., unobligated balance_. Total estimate or appropriation -207,274 ~~"20~990 1, 312,300 1,100,000-i 1, 207,203 $26,443 20,382 92, 264 128,845 96,057 $26,352 20,327 91,898 128,058 95,801 $26,986 20, 622 83,127 113,817 85,743 10,117 183,912 9,930 182,845 9.429 160,787 112,642 76,013 112,109 75,995 107, 275 57,781 81,889 18,833 20,277 25.944 34,679 134,026 81,383 18,833 20, 277 25,944 34,679 134,026 10. 11. 12. 13. 14. 15. 16. 17. Estimate 1945, $1,681,100 Appropriated 1944, $1,162,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary Professional service: years salary Grade 7. Range $6,500 to $7,500: years salary Assistant commissioner 1 $6,500 Grade 6. Range $5,600 to $6,400: Chief of division 7 $39,350 11 61,800 Grade 5. Range $4,600 to $5,400: Senior economic analyst _. 9 41,400 10 46,000 Grade 4. Range $3,800 to $4,600: Economic analyst 14. 8 56,100 17.8 67,500 Grade 3. Range $3,200 to $3,800: Associate economic analyst 23 73,320 31 99,570 Grade 2. Range $2,600 to $3,200 28. 8 75, 290 Grade 1. Range $2,000 to $2,600 30.2 60,545 34.8 90,940 Clerical, administrative, and fiscal service: 34. 2 68, 545 Grade 12. Range $4,600 to $5,400: Senior industrial analyst Grade 9. Range $3,200 to $3,800: Administrative assistant Grade 7. Range $2,600 to $3,200 2. 9 7, 680 1.9 5, 080 Grade 6. Range $2,300 to $2,900 6. 5 15,035 6.5 14,860 Grade 5. Range $2,000 to $2,600 20.2 40,500 15. 2 30,450 56.9 102,805 Grade 4. Range $1,800 to $2,160 55.9 100,090 204.1 332,000 187 300,565 Grade 3. Range $1,620 to $1,980 45.5 66,015 28.6 41,425 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 2.9 4,105 Grade 3. Range $1,320 to $1,620. __. 2. 9 3, 930 Grade 2. Range $1,200 to $1,500 _. 78,554 B Y PROJECTS OR FUNCTIONS Office of the commissioner Office of the chief statistician Research and publications division.... Administrativeoffi.ee Machine tabulation division Employment and occupational outlook branch Employment statistics division Construction and public employment division Occupational outlook division Productivity and technological development division Price branch Consumers' prices division Cost of living division Industrial price division Branch operations division Prices and cost of living branch Wholesale prices division National Resources Planning Board]; such expenses to include personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, including reimbursement to employees, at not to exceed three cents per mile, for expenses of travel performed by them in privately owned automobiles within the limits of their official stations in the field, and printing and binding, and not to exceed $15,000 for the temporary employment of experts without regard to the civil service and classification laws; [$1,162,000] $1,681,100 (29 U. S. C. 1-7; Act of July 12, 1948, Public Law 185), 478.8 410.8 Total permanent, departmental 842,405 1,008,995 Temporary employees, departmental 1.5 10,000 198,137 168,146 Overtime pay 410.8 All personal services, departmental. 480.3 1, 217,132 4. 2 $23, 565 2.9 13,493 8.9 33,380 12.5 40,286 20.8 54,480 27.9 55,817 0. 2 1,073 0.3 1.9 3.1 6.5 30. 9 138. 5 78 2. 5 4,925 7,342 12, 780 55, 799 225, 230 109.719 3,361 2.7 0.4 3,574 342.2 646,192 80,864 342.2 727,056 1,010, 551 PERSONAL SERVICES, FIELD 43,868 45,873 Professional service: Grade 6. Range $5,600 to $6,400: Regional director Grade 4. Range $3,800 to $4,600: Economist 8 44,800 1.4 5,415 579 DEPARTMENT OF LABOR Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate,1945 Estimate, 1944 Actual, 1943 To conduct fact-finding studies and surveys—Continued PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary j^ears salary Grade 3. Range $3,200 to $3,800: Associate economist 7 $22,400 7 $22,400 0.4 $2, 720 16 42,150 16 42,150 Grade 2. Range $2,600 to $3,200 8.7 22, 544 11 22,000 11 22,000 Grade 1. Range $2,000 to $2,600 8.4 16, 910 Clerical, administrative, and fiscal service: 1 Grade 7. Range $2,600 to $3,200 2,600 Grade 5. Range $2,000 to $2,600 16,000 0.6 1,100 14, 400 Grade 4. Range $1,800 to $2,160 12,960 Grade 3. Range $1,620 to $1,980 4.3 8 12,960 0.2 Grade 2. Range $1,440 to $1,800 300 Total permanent, field.. W. A. E. employees, field Overtime pay 42 99,510 34. 5 69,000 31, 333 58, 457 25 26.6 47,716 13, 793 All personal services, field. 100. 5 286, 655 76. 5 199, 843 51. 6 119, 966 Personal services (net) 01 66 174,710 34.5 69,000 42,945 580.8 1, 503, 787 487.3 393.8 847, 022 1, 210, 394 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services. _ _ Supplies and materials Equipment 120,640 Total other obligations. 97, 500 9,500 24, 500 2,500 3,285 11, 588 5,300 9,500 24, 500 2,500 3,285 9,500 2,000 102, 688 135 9,490 27,957 10, 984 12,488 8,879 9,070 177, 313 148, 785 1,681,100 1,359,179 +1,125 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance__ 1,681,100 1,361,479 994,674 Total estimate or appropriation 1,681,100 1,162,000 $30,492 114, 601 11,818 52,451 63, 259 $3, 246 11,818 44, 279 63,149 9,505 98, 551 9,505 98,040 144, 670 22,072 126,323 22,072 10, 597 77,857 111, 853 1,586 39, 422 236,094 150, 750 800 144,190 27,434 78,739 31, 552 27, 434 78,739 31, 552 36,848 32,061 378, 028 36,848 32,061 378,028 Total permanent, departmentalOvertime pay 1,028,713 -35,164 +2, 300 -199, 479 5,844 1,000, 518 B Y PROJECTS OR FUNCTIONS 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Office of the commissioner Office of the director of field operations. Research and publications Administrative office Machine tabulation division Employment and occupational outlook branch Employment statistics division Construction and public employment division Occupational outlook division Productivity and technological development division Post-war labor problems division Historical studies of wartime problems division Consumers' prices division Cost of living division General price research and indexes division Industrial prices division Branch operations office Prices and cost of living branch Wh olesale price division Retail price division Cost of living division Working conditions and industrial relations branch Wage analysis division Industrial relations division Industrial hazards division Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 42, 417 54, 519 27,385 All personal services, departmental. 3 $11,400 7.2 $24,977 8 11 9 25,600 28,600 18,000 12.2 38,803 19.5 50,905 19.1 38,132 0.4 1,994 0.3 1, 267 2 6.2 2,600 0.6 13 26,000 7.8 9 16,200 20.5 90 145,800 124.7 66.2 95, 362 206 35.2 6,515 16,078 1,418 15,983 36,622 202,454 296,513 44,008 2,640 5.7 1. 4 7, 546 1, 637 218. 2 400,802 477. 7 829, 202 80,836 83, 315 218. 2 484,117 477. 7 910,038 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior economist Grade 4. Range $3,800 to $4,600: Economist Grade 3. Range $3,200 to $3,800: Associate economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior industrial analyst Grade 11. Range $3,800 to $4,600: Industrial analyst Grade 9. Range $3,200 to $3,800: Associate industrial analyst Grade 7. Range $2,600 to $3,200 Grade 5. Rangr $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 12 24,000 136 12 220,320 17,280 Total permanent, field. Temporary employees, field._ Overtime pay 339. 5 801,100 175.4 430,545 50.5 101,030 113.3 221,980 173, 772 67,307 All personal services, field_ 20 92,000 7. 6 35,101 21 79,800 11.6 44,056 53 169,700 45 117,000 40.5 81,000 1.3 5,188 0.8 390 Personal services (net) _ 02 03 04 05 06 07 08 09 Travel Transportation of things... Communication services-.Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 2,903 6.1 6.8 7.3 1 41.5 4.8 19,592 17,435 14,521 1,755 67,114 288.7 1,075,902 01 19. 2 61, 510 33.2 86,205 34.2 68,349 719,832 766.4 608.2 1, 560,019 1, 629, 870 OTHER OBIIOATIONS 2,060 25, 333 254, 239 44,911 133,420 44,859 86,686 133,025 44, 659 40,842 761 163, 284 34,077 30,148 1, 681,100 1,359,179 1,028, 713 -197,179 -28,195 1,162,000 1,000, 518 1,681,100 Man- Total Man- Total M a n - Total salary years salary years salary Professional service—Continued. years Grade 4. Range $3,800 to $4,600: Economist Grade 3. Range $3,200 to $3,800: Associate economist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior industrial analyst Grade 11. Range $3,800 to $4,600: Industrial analyst Grade 9. Range $3,200 to $3,800: Associate industrial analyst Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 181, 691 Grand total obligations Reimbursements for services performed..-. Transferred to "Salaries, Office of Secretary of Labor" PERSONAL SERVICES, DEPARTMENTAL—COn. Total other obligations. Grand total obligations Advanced from— National War Labor Board. Office of Price Administration War Production Board 1942 funds available in 1943 Estimated savings, unobligated balance . Working Fund, Labor, Labor Statistics (Advances From Office for Emergency Management)— 190,249 2,056 35 636 48,882 2,000 15, 045 2,000 295,868 277,181 21,481 74,032 15,019 4,619 13,092 16, 202 428, 585 1,855, 887 2, 058, 455 -1.197,946 -634,958 -22, 983 -603,612 -1,479,465 -20, 449 -50, 021 95, 092 Total estimate or appropriation.. B Y PROJECTS OR FUNCTIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 5. 6. To conduct fact-finding studies and surveys PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Principal industrial economist . Grade 5. Range $4,600 to $5,400: Senior economist 1. 2. 3. 4. Man- Total | Man- years salary years 1 5 Total salary $5,600 23,000 Man- Total years salary 3.3 $18,397 5.6 25,953 7. 8. 9. 10. Research and publications division.... Administrative office Machine tabulation division Construction and public employment di vision Prices and cost of living branch Working conditions and industrial relations branch Wage analysis division Industrial relations division Fact-finding studies for the National War Labor Board. Price studies sponsored by the Office of Price Administration $3, 254 145, 973 287,173 53, 052 1, 034, 003 965 513, 384 20, 651 $1,197,946 634, 958 580 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF LABOR STATISTICS—Continued By objects Working Fund, Labor, Labor Statistics (Advances From Office for Emergency Management)—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 To conduct a study of family spending and saving in wartime—Continued Obligations By projects or functions OTHER OBLIGATIONS—continued Estimate, 1945 Estimate, 1944 Actual, 1943 11. Collect, compile, and analyze operations of commercial shipyards for the War Production Board $22,983 1,855,887 -2,058,455 Total estimate or appropriation ,. Communication services..- . . Rents and utility services Printing and binding Other contractual services.. ._ _ Supplies and materials $453 60 146 1,349 170 __ Total other obligations $2,058,455 -1,855,887 Grand total obligations Adjustments (see objects schedule for detail),. 04 05 06 07 08 2,420 Grand total obligations 1942 funds available in 1943... __. Estimated savings, unobligated balance 23, 618 -23,694 76 Total estimate or appropriation Working Fund, Bureau of the Public Debt, Treasury Department (Advance to Labor, Bureau of Labor Statistics)— Salaries, Wage and Hour Division, Department of Labor (Transfer to Bureau of Labor Statistics)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES Manyears Total Mansalary years Total Man- Total salary years salary Temporary employees, departmental. Temporary employees, field 0.5 0.2 $865 513 01 0.7 1,378 Personal services (net) Estimate, 1945 Estimate, 1944 Actual, 1943 To make industry surveys and to furnish statistical tabulations necessary in enforcing the Fair Labor Standards Act PERSONAL SERVICES, DEPARTMENTAL OTHER OBLIGATIONS 02 03 04 06 07 08 Travel Transportation of things.-_ Communication services.. _ Printing and binding Other contractual services. Supplies and materials- Clerical, administrative, arid fiscal service: Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 4,110 263 778 410 1,962 102 Total other obligations. Total permanent, departmental Overtime pay 7,625 Grand total obligations Advanced from Treasury Department.. 01 Personal services (net) Received by transfer from "Salaries, Wage and Hour Division, Department of Labor" Estimated savings, unobligated balance.. 9,003 -9,003 Total estimate or appropriation- Manyears Total Mansalary years Total Man- Total salary years salary 1.2 $2,012 6.1 9,081 $9,216 0.2 263 6.4 $9,216 6.4 6. 4 6.4 9,216 2,304 7.5 11,356 1,364 6.4 11,520 7.5 12,720 9,216 2,304 i 4 11,520 . -11,520 -11,520 -12,920 200 Total estimate or appropriation.. Working Fund, Labor, Labcr Statistics (Advance From "Corporate Funds," Institute of Inter-American Affairs)— Obligations Working Fund, Labor, Labor Statistics (Advance From National Defense Housing, Office of Administrator, National Housing Agency)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 To expand the facilities of the Bureau of Labor Statistics in the fields of social legislation, labor, and working conditions and labor supply in the other American re- Manpublics years 01 Personal services (net) Advanced from "Corporate funds, Institute of Inter-American Affairs" _ _ 1943 funds available in 1944 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 Total Mansalary years Total Man- Total salary years salary 1. 3 $2,934 -2,934 -$2,934 +2, 934 Emergency Fund for the President, National Defense (Allotment to Labor, Bureau of Labor Statistics)— Estimate, 1945 Estimate, 1944 Actual, 1943 To conduct a study of family spending and saving in wartime Personal services (net). 02 Travel 03 Transportation of things 04 Communication services Total other obligations_ $21,198 OTHER OBLIGATIONS 02 Travel 03 Transportation of things PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 3. Range $3,200 to $3,800: Associate eeonomist Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 2. Range $1,440 to $1,800.... OTHER OBLIGATIONS By objects Personal services (net) To conduct a study of new private residential constructions in areas surrounding major defense industries 01 Obligations 01 Obligations By objects 104 138 Grand total obligations Advanced from National Housing AgencyEstimated savings, unobligated balance. _ Total estimates or appropriations. _. Total salary Manyears Total Man- Total salary years salary 0.3 1.1 $933 2,900 1.5 0.3 3,022 440 3. 2 7,295 494 194 784 8,079 -8,250 171 581 DEPARTMENT OF LABOR Obligations Working Fund, Labor, Labor Statistics (Advance From Foreign Economic Administration)— Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary Personal services. Overtime pay 01 Personal services (net) Advanced from Foreign Economic Administration _ _. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. By objects To conduct a pilot study for the purpose of determining procedures for analyzing prices paid by the Lend-Lease Administration for goods shipped to North Africa and other liberated areas B y objects 0.7 $1,230 270 0.7 1,500 -1.500 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 6. Range $2,300 to $2,900 4 $10,800 4 $10,425 4 $10,800 4.9 10,674 Grade 5. Range $2,000 to $2,600 ». 5 14,450 6.5 14, 500 Grade 4. Range $1,800 to $2,160 13.1 24,619 12.8 24, 585 12.8 24, 540 Grade 3. Range $1,620 to $1,980 17 28,995 14.5 25, 770 14.5 25, 725 Grade 2. Range $1,440 to $1,800 9.4 14,354 8.3 12, 720 8.3 12, 720 Crafts, protective, and custodial service: 1 1 1 Grade 3. Range $1,320 to $1,620 .__. 1,335 1,380 1,310 Grade 2. Range $1,200 to $1,500 1.9 2,343 1.8 2,100 1.8 2,100 94 264,880 Total permanent, departmental 92. 7 278, 922 92. 7 278,041 2.1 5,904 1 2,309 Temporary employees, departmental 1 2,309 0. 2 1,000 W. A. E. employees, departmental 0. 2 1, 000 0.2 1,153 Overtime pay 47,614 47,655 22,476 All personal services, departmental. Total estimate or appropriation.. 93 9 329,886 93. 9 328, 964 96. 3 294,413 PERSONAL SERVICES, FIELD Total, Bureau of Labor Statistics, annual appropriations, general account: Estimate 1945, $2,993,400 Appropriated 1944, $2,262,000 CHILDREN'S BUREAU Salaries and Expenses, Children's Bureau— Salaries and expenses: For expenses of investigating and reporting upon matters pertaining to the welfare of children and child life, and especially to investigate the questions of infant mortality; personal services, including experts and temporary assistants; purchase of reports and material for the publications of the Children's Bureau and for reprints from State, city, and private publications for distribution when said reprints can be procured more cheaply than they can be printed by the Government, and other necessary expenses; [$324,000] $377,900, of which amount not to exceed [$289,600] $330,000 may be expended for personal services in the District of Columbia (42 U. S. C. 191-193; Act of July 12, 1943, Public Law 135). Estimate 1945, $377,900 Appropriated 1944, $324,000 Professional service: Grade 5. Range $4,600 to $5,400: Senior medical specialist in child health Grade 4. Range $3,800 to $4,600: Specialist in child welfare Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 4.8 18,050 Total permanent, field.. Temporary employees, field.. $l-per-year employees Overtime pay 8.9 30,534 0. 7 3,066 2 50 5,364 All personal services, field.. 01 Personal services (net).. 2 1.1 1 9,200 1,844 1,440 9,200 3.1 13,896 4.8 18,050 2.6 10,016 1 2,800 4.4 7,166 2 1.1 1 1,844 1,440 8.9 30,534 0. 7 3,066 2 50 5,364 11.1 33,878 1.6 3, 480 0.5 12 3,160 11.6 39,014 11.6 39,014 13.2 40,530 105. 5 368,900 105. 5 367,978 109.5 334,943 100 400 1,725 4,650 225 1,400 500 100 400 1,725 4,650 225 1,400 500 79 358 1,740 4,658 192 1,080 443 OTHER OBLIGATIONS 02 03 04 05 07 Travel Transportation of t h i n g s - . Communication ser vices.. _ Rents and utility services. Other contractual services. Supplies and materials 09 Equipment Total other obligations. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL 8,550 376,978 343, 493 -4,798 377,900 324,000 346, 210 $50, 342 $50,342 $46, 302 32,939 110, 423 53,810 32,702 110,022 53,782 30,393 99, 001 50,195 30, 731 99,655 377,900 30, 731 99, 399 26,849 90, 753 -52,978 7,515 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Chief of Children's B u r e a u . . 1 $9,000 $9.000 1 $9,000 Grade 7. Range $6,500 to $7,500: Assistant to the Chief 1 6,500 6,500 0.5 3,322 Psychiatric consultant __ 1 6,500 0.6 3,683 6,500 Grade 6. Range $5,600 to $6,4C0: Director of division 2 11,400 11,400 1.9 10,876 Assistant director of division 2 11,600 11,600 2 11, 400 Consultant in child welfare 6,000 1 5,850 5,800 1 Grade 5. Ranee $4,600 to $5, 400: Director of division __ 1 5,200 1 1 5,200 5,100 Assistant director of division 2.8 12,650 2.8 12,650 2.8 12, 322 Senior specialist in child welfare 2.8 13,033 2.8 13,033 2.2 10,557 Senior public health nurse 0.6 2, 377 Technical adviser on reporting activities 4,800 4,800 0.3 1.547 Senior medical care consultant 4,600 4,600 0.4 1,853 Senior specialist in child labor legislation 4,600 4,600 Grade 4. Range $3,800 to $4,600: Assistant director of division 4,000 1 4,000 1 1 3,950 Specialist in child welfare 8 30,980 8 30,634 8.1 30, 555 Specialist in child labor legislation 1 4,200 1 4,050 2 8,000 Medical specialist in child health 1 1 3,800 0.7 2,452 3,800 Social statistician 0. 8 3,167 0.8 3,167 0.8 2,884 Grade 3. Range $3,200 to $3,800: Associate in child welfare 3.8 12,670 3.8 12,620 4 12, 283 Associate in child welfare legislation.. 1 3,400 1 0.9 2,894 3,400 Grade 2. Range $2,600 to $3,200 3 3 3 8,800 8,575 Grade 1. Range $2,000 to $2,600 2. 6 5, 667 2.9 6,130 2.6 5,667 Subprofessional service: Grarle 6. Range $2,000 to $2,600 2,400 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer 4,800 1 4,800 1 4,700 Grade 11. Range $3,800 to $4,600: Assistant administrative officer 3,800 1 3,800 1 3,800 Grade 7. Range $2,600 to $3,200 5,900 2 5,900 2 5,700 9,000 377, &00 Total estimate or appropriation Obligations By objects 9,000 Grand total obligations Reimbursements for services performed... Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... B Y PROJECTS OR FUNCTIONS 1. Health, growth, and development of children 2. General problems of child labor and industrial conditions affecting employment of minors 3. Social services for children 4. Health, social and industrial statistics.. 5. Editing of reports and popular interpretation of Bureau material 6. General administration Grand total obligations Adjustments (see objects schedule for detail). Total estimate or appropriation 377,900 376,978 343, 493 -52,978 +2,717 321, 000 346, 210 Salaries and Expenses, Child Labor Provisions, Fair Labor Standards Act, Children's Bureau— Salaries and expenses, child labor provisions, Fair Labor Standards Act: For all authorized and necessary expenses of the Children's Bureau in performing the duties imposed upon it by the Fair Labor Standards Act of 1938, including personal services in the District of Columbia and elsewhere; supplies; services; equipment; newspapers, books of reference, and periodicals; and reimbursement to State and local agencies and their employees for services rendered, as authorized by section 11 of said Act; [$225,000] $265,700 {29 U. S. C. 201; Act of July 12, 1943, Public Law 135). Estimate 1945, $265,700 Appropriated 1944, $225,000 582 THE BUDGET FOR FISCAL YEAR 1945 Obligations CHILDREN'S BUREAU—Continued By projects or functions Salaries and Expenses, Child Labor Provisions, Fair Labor Standards Act, Children's Bureau—Continued. Obligations By objects stimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years Grade 7. Range $6,500 to $7,500: $6,750 $6,813 Director, Industrial Division $7,000 Grade 6. Range $5,600 to $6,400: Assistant director of industrial division in charge of child labor ad6,000 5,850 5,800 ministration «._. Grade 5. Range $4,600 to $5,400: Senior specialist in safety and accident 1 4,800 1 4,800 4,800 hazards , 1 4,800 1 4,850 Senior specialist in accident statistics.. 1 5,000 Senior specialist in problems of em1 ployment of young persons 3,067 Medical specialist in health problems 0.7 1,533 of young workers Specialist in employment certifica0.3 1 4,650 4,600 tion-... 1 4,800 1 1 4,800 Specialist in child labor inspection 4,800 1 i, 800 1 5 24,100 5 24,400 23,900 Regional_jqhild labor consultant 5 Grade 4: Range $3,800 to $4,600: 0.8 3,283 Specialist in safety hazards to minors. Specialist 'in child labor administration.. ._ 1 3,800 3,800 Grade 3. Range $3,200 to $3,800: 1 3,200 Associate child labor statistician 3,200 3,200 Associate in child labor administration 3,225 Associate in problems of employment 0.8 2,420 of young persons 0.5 1,650 1 3,300 0.7 2,124 Associate in safety hazards to minors-. 0.8 2,667 0.8 2,667 Associate child labor inspection report 0.8 2,437 analyst 1 1 3,400 1 3,400 3,325 Associate child labor consultant 5.6 14,464 4.6 11,967 4.6 12,017 Grade 2. Range $2,600 to $3,200 1 2,000 1 2,000 1.1 2, 044 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 3,200 3,200 Senior administrative assistant 3,200 1 1 1 2,300 2,300 0. 9 2, 629 Grade 6. Range $2,300 to $2,900 1 6.800 6,700 3 3 6,500 Grade 5. Range $2,000 to $2,600 3 16,920 16,920 9 9 5.1 9,623 Grade 4. Range $1,800 to $2,160 36, 240 21.5 35, 550 22 20.6 33,474 Grade 3. Range $1,620 to $1,980 11,160 8.2 11, 955 Grade 2. Range $1,440 to $1,800 12.4 17,158 7.6 Crafts, protective, and custodial service: 0. 9 1,100 0.9 1,100 Grade 2. Range $1,200 to $1,500 990 0.8 Total permanent, departmental... Temporary employees, departmental Overtime pay 65.4 164, 214 0. 9 1,420 29,942 66 162, $62 0.9 1,420 29, 937 68. 6 170,146 1.8 2, 632 14, 569 All personal services, departmental 66.3 195,576 66.9 194,319 70.4 187,347 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Regional child labor consultant Grade 3. Range $3,200 to $3,800: Associate child labor consultant Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field_ Temporary employees, field-. W. A. E. employees, field Overtime pay 1 7.5 2 5 2 17. 5 0.1 0.9 5,000 25,000 5,300 8,100 3,000 46, 400 128 1,410 9,136 1 7.5 2 4,850 4, 387 7.1 23,113 1.1 2,835 17.5 46,030 0.1 128 0.9 1,410 9,103 16.5 41,665 1. 7 2, 633 1.1 1, 700 4,715 19.3 All personal services, field01 0. 9 24,925 5,275 8,025 2,955 18. 5 57, 074 18. 5 56, 671 Personal services (net) 84.8 252,650 85.4 250, S 5.3 2.1 8,350 2,980 50,713 9. 7 238,060 OTHER OBLIGATIONS 03 04 05 06 07 Transportation of things.... Communication services Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations- 270 1,575 1,116 110 9,629 150 200 13, 050 270 1,575 1,116 110 9,629 150 200 270 1,579 1,156 89 9,775 152 226 13,050 13, 247 264,040 251, 307 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 265,700 Total estimate or appropriation 265,700 225,000 262,160 $12,277 $12,025 $10, 287 145,436 144,227 133,084 -39,040 "16," 853 B Y PROJECTS OR FUNCTIONS 1. Office of Director of Industrial Division (in charge of child labor administration)... 2. Certificates of age and cliild labor inspection Estimate, 1945 Estimate, 1944 3. Reimbursement to State and local agencies (inspection services) 4. Hazardous occupations (determinations of hazardous occupations and advisory service on suitable employment for minors) 5. Administrative studies (analysis of child-labor reports and preparation of current information necessary for administration of child-labor provisions of Fair Labor Standards Act) 6. General administrative services Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Actual, 1943 $7,384 $7, 384 $8, 707 24, 971 24, 767 29, 786 19,611 56,021 19, 655 55,982 16,169 53,274 265, 700 265, 700 264,040 251, 307 -39,040 +10,853 225, 000 262,160 [MATEKNAL AND CHILD WELFAKE] Salaries and Expenses, Maternal and Child Welfare,-Social Security Act, Children's Bureau— Salaries and expenses, maternal and child welfare: For all authorized and necessary administrative expenses of the Children's Bureau in performing the duties imposed upon it by title V of the Social Security Act, approved August 14, 1935, as amended, including personal services, in the District of Columbia and elsewhere; supplies; services; equipment; newspapers, books of reference, and periodicals; [$360,000] $420,800: Provided, That no part of any appropriation contained in this title shall be used to promulgate or carry out any instruction, order, or regulation relating to the care of obstetrical cases which discriminates between persons licensed under State law to practice obstetrics: Provided further. That the foregoing proviso shall not be so construed as to prevent any patient from having the services of any practitioner of her own choice, paid for out of this fund, so long as State laws are complied with (42 U. S. C. 731; Act of July 12, 1943, Public Law 135). Estimate 1945, $420,800 Appropriated 1944, $360,000 Obligations By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 7. Range $6,500 to $7,500: Associate chief of bureau $7, 500 1 1 $7,500 1 $7,500 1 Director of division 7,250 1. 5 10,161 1 7,063 Grade 6. Range $5,600 to $6,400: 17,600 2.6 15,139 3 3 17,350 Assistant director of division 6,200 1 6,000 1 1 6,050 Director, merit system unit 6,000 1 1 5,800 Director, medical social work unit 1 5,850 1 5,600 1 5,600 Director, public health nursing u n i t . . Grade 5. Range $4,600 to $5,400: 2.1 10,000 0. 8 3, £ 0. 8 3,880 Regional child welfare consultant 0.3 1, 700 Senior State merit system technician.. 3.7 17,423 3 14,400 3 14,250 Regional medical consultant Senior medical specialist in maternal 1 4,800 1 4,850 5,000 and child health Senior medical specialist in heart 0.8 3,258 1 4,600 4,600 disease in children 1 4,728 Director, public health nursing unit.Senior public health nursing consult0.1 1 4,600 383 4,600 ant 0.8 3,600 0. 9 4,320 4,320 Senior nutritionist 4,549 1 2 9,200 9,200 Senior specialist in child welfare Grade 4. Range $3,800 to $4,600: 1.9 7,390 Specialist in child welfare ___ 2.6 9,690 2 8,400 8,100 Medical social worker 2 7,174 7,611 1.9 7,191 Public health nurse 1 4,000 3,800 3,850 1 Nutritionist 3,800 3,800 1 State merit system technician.. 3,800 3,800 1 Child welfare editor _ __ 3,800 3,800 1 Statistician __ Grade 3. Range $3,200 to $3,800: 2 6,500 3,275 3,300 Associate in child welfare 0.2 413 Associate in child welfare legislation1.8 5,954 Associate statistician . "~5~666" 1.8 5, 600 Associate State merit system techni 1 3,225 cian ---_ 2,400 0.8 2,400 1 3,325 Associate child welfare editor 0.2 2,900 1 2,900 420 Grade 2. Range $2,600 to $3,200. 1 1 2,300 2,200 Grade 1. Range $2,000 to $2,600. 2,300 Subprofessional service: 1 2,775 Grade 8. Range $2,600 to $3,200 2,800 0.9 2,415 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer in charge of 1 4,693 grants to States 5,000 1 1 4,850 Grade 10. Range $3,500 to $4,100: 0.6 2,050 Assistant to administrative officer 0.8 2,625 0.8 2,625 Grade 9. Range $3,200 to $3,800: 1 0.4 1, 200 Associate audit report reviewer 3,200 1 3,200 2.5 8,000 Accountant and auditor 2.5 8,000 8,600 3 Grade 7. Range $2,600 to $3,200. . . . „ _ - . 3 8,600 t 583 DEPARTMENT OF LABOR Obligations Obligations B y objects B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL—COI1. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 6. Range $2,300 to $2,900 $2,350 , 1 1 1 $2,400 Grade 5. Range $2,000 to $2,600 8,325 4 4.3 8,810 4 8,400 Grade 4. Range $1,800 to $2,160 7.9 15,280 10.3 19,080 10. 3 19, 020 Grade 3. Range $1,620 to $1,980 28.8 47,106 24.5 40,870 24.5 41,020 Grade 2. Range $1,440 to $1,800 6.3 9, 045 10.3 14, 730 6.3 9,060 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,320 1,320 1,300 1 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 87. 6 255,129 0. 8 2,465 43,162 87.6 253,109 0.8 2,465 43, 075 93.5 258,360 1. 8 5, 563 21,377 88.4 300,756 88.4 298,649 95. 3 285, 300 1 5,000 3.8 18,050 5 24,600 1 4,850 3.8 17,750 5 24,000 1 4,800 3.1 14,698 2.8 13,510 3.8 14,829 3 11,600 3.8 14, 679 3 11,600 2. 4 1.8 0. 8 9,432 7,131 3,029 2 2 2 3.8 2. 5 5,600 6,147 3,662 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Pediatric medical consultant Regional medical consultant. Regional, child welfare consultant Grade 4. Range $3,800 to $4,600: Public health nurse . Medical social worker Specialist in child welfare Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Accountant and auditor Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, fieldTemporary employees, field.. W . A. E . employees, field Overtime pay 6,400 "~6.Y"I6,~935~ 6,400 ~6.~8~~I6,~935" 20.2 68,009 0.2 512 0.1 257 5,600 25.4 91,414 0.3 1,592 0. 2 1,120 14,418 25. 4 90, 214 0. 3 1, 592 0. 2 1,120 14,418 25.9 108, 544 25.9 107,344 20.5 74,378 114.3 409,300 114.3 405, 993 115.8 359, 678 Transportation of things-.. Communication services.--. Rents and utility services .Other contractual servicesSupplies and materials Equipment ... 500 5,000 5,400 100 225 275 500 5,000 5,400 100 225 275 817 5,063 4,011 204 280 340 Total other obligations. 11, 500 11, 500 10,715 420,800 417, 493 370, 393 All personal services,field_ Personal services (net) OTHER OBLIGATIONS 03 04 05 07 08 09 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-_ Total estimate or appropriation Professional service: Man- Total Man- Total Man- Total Grade 6. Range $5,600 to $6,400: years salary years salary years salary Principal consultant on safe jobs for 1 young workers in war industries $5, 500 Grade 5. Range $4,600 to $5,400: Obstetrician 0.9 4,217 Pediatrician 0.9 4, 217 Specialist in use of young workers in urban wartime employment 0. 9 4,094 Specialist in health problems of young workers _. 0.9 4,094 Specialist in detention care 1 4,600 Specialist in foster care and guardianship 4,600 1 Grade 4. Range $3,800 to $4,600: Specialist in child welfare 0.9 3,483 Grade 3. Range $3,200 to $3,800: Research assistant 3,200 1 Grade 2. Range $2,600 to $3,200 3. 6 9,316 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 7.4 12, 111 19. 5 59,432 Total permanent, departmental 10, 525 Overtime pay All personal services, departmental-. 19.5 69,957 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Regional medical consultant Regional public health nursing consultant Grade 4. Range $3,800 to $4,600: Consultant on employment of young workers Consultant on safe jobs for young workers in war industries Nutritionist Grade 3. Range $3,200 to $3,800: Associate child labor consultant Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 ... Total permanent, field.......... Overtime pay ..... All personal services, field 46 01 65. 5 212,144 Personal services (net) 0.9 4,070 0.9 3, 420 3.6 13,680 3.6 2.7 5.4 10 18.9 46 13,382 10,260 17,332 25,780 30,618 118,542 23, 645 142,187 OTHER OBLIGATIONS -57,493 19, 002 420,800 360,000 $187,962 57, 410 17,303 $185,913 56, 785 17,153 $158,596 61, 570 14, 219 51,397 51,137 38, 725 18,475 18,475 12,852 23, 328 64, 925 420,800 23, 235 64, 795 417,493 19, 061 65, 370 370, 393 -57,493 +19,002 360,000 Travel Communication services Rents and utility services Supplies and materials ppe E i t Equipment Total other obligations 47,000 965 7,500 536 3,855 59,856 389, 395 389, 395 Total estimate or appropriation 272,000 B Y PROJECTS OR FUNCTIONS B Y PROJECTS OR FUNCTIONS 1. Health services (maternal and child health and crippled children) 2. Child-welfare services 3. Merit-system provisions 4. Review of State budgets, computation of payments to States, field audit of State expenditures 5. Development and extension of Statewide reporting of statistics relating to maternal and child welfare 6. Editing and publication of reports and popular interpretation of material 7. General administration Grand total obligations Adjustments (see objects schedule for detail)- Total estimate or appropriation 420,800 Salaries and Expenses, Children's Bureau (National Defense)— Salaries and expenses (national defense): For expenses necessary in carrying out, in connection with the national defense, provisions of laws imposing duties and responsibilities on the Children's Bureau, including objects specified in appropriations for the Children's Bureau under this title, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and printing and binding, $272,000 (42 U. S. C. 191-193; 29 U. S. C. 201; 42 U. S. C, 731) (submitted). Estimate 1945, $272,000 1. Health, growth, and development of children 2. General problems of child labor and industrial conditions affecting employment of minors 3. Social services for children 4. Certificates of age and child labor inspection 5. Hazardous occupations (advisory service on suitable employment for m inors) . 6. Health services (maternal and child health and crippled children) 7. Child-welfare services Total estimate or appropriation. $11, 526 39, 540 16, 500 125,202 39, 368 32,191 7,673 272, 000 Salaries and Expenses, Emergency Maternity and Infant Care, Children's Bureau (National Defense)— Salaries and expenses, emergency maternity and infant care (national defense): For [all 3 necessary expenses of the Children's Bureau in performing the duties imposed upon it in carrying out the program for emergency maternity and infant care, including personal services in the District of Columbia and elsewhere, and other items otherwise chargeable to the appropriations of the Department of Labor for contingent expenses, traveling expenses, and printing and binding, [$20,000] $43,000 (Act of Oct. 1, 1943, Public Law 156). Estimate 1945, $43,000 Appropriated 1944, $20,000 584 THE BUDGET FOR FISCAL YEAR 1945 Obligations CHILDREN'S BUREAU—Continued By objects Estimate,1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Emergency Maternity and Infant Care, Children's Bureau (National Defense)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: Grade 5. Range $4,600 to $5,400: years salary years salary years salary Consultant in administration of medical care programs 1.7 $7,668 Grade 3. Range $3,200 to $3,800: Maternal and child health reports assistant 0.6 $1,865 0.9 2,970 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Auditor.. .___ _ _. . _ 2. 7 8, 528 3.6 5,940 3.6 11, 732 Grade 3. Range $1,620 to $1,980 2. 7 4,207 Total permanent, departmental Overtime pay.. ... 9.8 28,310 4,300 6 14,600 3,031 01 Personal services (net) 9.8 32, 610 6 17,631 02 04 06 08 09 Travel Communication services Printing and binding Supplies and materials Equipment 11 Grants, subsidies, and contributions-. Prior year appropriations available in 1943. 1943 appropriation available in 1944 1944 appropriation available in 1945_ Net total obligations... Estimated savings, unobligated balance Total estimate or appropriation $6, 223, 314 $6, 504, 607 -403, 314 5, 820, 000 5, 820, 000 5,807, 791 12, 209 5, 820,000 5, 820, 000 5, 820, 000 GRANTS TO STATES FOR SERVICES FOR CRIPPLED CHILDREN Grants to States for Services for Crippled Children, Social Security Act, Children's Bureau— Grants to States for services for crippled children: For the purpose of enabling each State to extend and improve services for crippled children, as authorized in title V, part 2, of the Social Security Act, approved August 14, 1935 (42 U. S. C. 711), as amended, $3,870,000 (Act of July 12, 1943, Public Law 135). Estimate 1945, $3,870,000 Appropriated 1944, $3,870,000 OTHER OBLIGATIONS Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation $5, 740, 217 -1,020,347 +1,087,921 -1,087,921 +403,314 Obligations 10, 000 120 120 150 4,500 Estimate, 1945 Estimate, 1944 Actual, 1943 800 100 10, 390 5,400 43, 000 23,031 -3,031 43, 000 By objects 20,000 GEANTS TO STATES FOR EMERGENCY MATERNITY AND INFANT CARE 11 Grants, subsidies, and contributions.. Prior year appropriations available in 1943. 1943 appropriation available in 1944 1944 appropriation available in 1945 Net;total obligations Estimated savings, unobligated balance Total estimate or appropriation $4,173,346 $4,102,466 $3,862,531 -592,195 +535,812 -303,346 -535, 812 +303, 346 3,870,000 3,870,000 3, 806,148 63,852 3,870,000 3,870,000 3,870,000 GRANTS TO STATES FOR CHILD-WELFARE SERVICES Grants to States for Emergency Maternity and Infant Care, Chil- Grants to States for Child-Welfare Services, Social Security Act, dren's Bureau (National Defense)— Children's Bureau— [Grants to States for emergency maternity and infant care Grants to States for child-welfare services: For grants to States (national defense): For grants to States, including Alaska, Hawaii, the United States, through the Puerto Rico, and the District of Columbia, to provide, in addition for the purpose of enabling State public-welfare agencies inChildren's Bureau, to cooperate with establishto similar services otherwise available, medical, nursing, and hospital ing, extending, and strengthening public-welfare services for the care maternity and infant care for wives and infants of enlisted men in of homeless or neglected children, or children in danger of becoming the armed forces of the United States, under allotments by the delinquent, as authorized in title V, part 3, of the Social Security Act, Secretary of Labor and plans developed and administered by State 14, U. C. 721), as amended, $1,510,000 health agencies and approved by the Chief of the Children's approved August1943,1935 (42LawS.185). (Act of July 12, Public Bureau, $4,400,000.1 Grants to States for emergency maternity and infant care Estimate 1945, $1,510,000 Appropriated 1944, $1,510,000 (national defense): For [an additional amount for] grants to States, including Alaska, Hawaii, Puerto Rico, and the District of ColumObligations bia, to provide, in addition to similar services otherwise available, By objects medical, nursing, and hospital maternity and infant care for wives Estimate, 1945 Estimate, 1944 Actual, 1943 and infants of enlisted men of the fourth, fifth, sixth, and seventh grades in the armed forces of the United States, under allotments by $1,582,774 $1,971,732 the Secretary of Labor and plans developed and administered by 11 Grants, subsidies, and contributions__ $1,588,795 Prior year appropriations available in -613, 301 State health agencies and approved by the Chief of the Children's 1943 appropriation available in 1944 1943-540, 527 +540,527 Bureau, [$18,600,000: Provided, That this appropriation may be 1944 appropriation available in 1945 -78,795 +78,795 used for payments of commitments made prior to October 1, 1943, Total estimate or appropriation 1,510, 000 1,510,000 1, 510, 000 in the cases of wives and infants of enlisted men in grades one, two, and three] $20,000,000 (Act of July 12, 1948, Public Law 185; Act of Oct. 1, 1948, Public Law 156). In the administration of title V of the Social Security Act, as Estimate 1945, $20,000,000 Appropriated 1944, $23,000,000 amended, for the fiscal year [1944] 1945, payments to the States for any quarter of the fiscal year [1944] 1945 under parts 1, 2, and 11 Grants, subsidies, and contributions: Obligations—1945, $20,000,000; 1944, $23,000,000; 1943 $1,200,000. 3 may be made with respect to any State plan approved under such respective parts by the Chief of the Children's Bureau prior to or GRANTS TO STATES FOR MATERNAL AND CHILD HEALTH SERVICES during such quarter, but no such payment shall be made with Grants to States tor Maternal and Child Health Services, Social respect to any plan for smy period prior to the quarter in which such plan is submitted to the Chief of the Children's Bureau for approval. Security Act, Children's Bureau— The this title for traveling Grants to States for maternal and child health services: For available,appropriation in not to exceed $11,000,expenses shall be grants to States for the purpose of enabling each State to extend and attendancein an amount officials and consultantsfor expenses of of at conferences improve services for promoting the health of motheis and children, concerned with cooperating of of the Children's Bureau as authorized in title V, part 1, of the Social Security Act, approved under the Fair the administrationActwork under title V, parts 1, 2, Labor Standards and August 14, 1935 (42 U. S. C. 701), as amended, $5,820,000: Provided, Security Act, as when That any allotment to a State pursuant to section 502 (b) shall and 3, of the Socialwith the written amended, of thecalled by the Children's Bureau approval Secretary of not be included in computing for the purposes of subsections (a) Labor, and shall be available also, in an amount not to exceed and (b) of section 504 an amount expended or estimated to be ex- $6,000, for expenses of attendance at meetings related to the work pended by the State (Act of July 12, 1948, Public Law 185). of the Children's Bureau when incurred on the written authority of Estimate 1945, $5,820,000 Appropriated 1944, $5,820,000 the Secretary of Labor (Act of July 12, 1948, Public Law 185). 585 DEPARTMENT OF LABOR Working Fund, Labor, Children's Bureau (Advance From Office of Coordinator of Inter-American Affairs)— Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL 01 Manyears Total salary Manyears Total salary Man- Total years salary Personal services (net) 0.5 OTHER OBLIGATIONS 02 Actual, 1943 Appropriated 1944, $210,000 Estimate 1945, $189,600 $1,935 Obligations Travel By objects 1,772 3,707 Grand total obligations Advanced from Office of the Coordinator of Inter-American Affairs Estimated savings, unobligated balance Estimate, 1945 -4,200 493 Total estimate or appropriation Emergency Fund for the President, National Defense (Transfer From Federal Security Agency, Office of Administrator, to Labor, Children's Bureau)— Obligations By objects Estimate,1945 Estimate.,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 6. Range $5,600 to $6,400: Assistant to the director, child welfare division, in charge of day care u n i t Grade 5. Range $4,600 to $5,400: Administrative assistant Physician Grade 4. Range $3,800 to $4,600: Specialist in foster family care Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160. ._. Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Total salary Manyears Total salary Manyears Total salary 0.8 $3,967 0.8 0.5 2,438 2,492 1.3 0.3 5,535 602 0.8 0.8 0.5 1,258 1,118 675 Total permanent, departmental Temporary employees, departmental Overtime pay 5.8 0.2 18,085 274 1,956 01 6 20,315 Personal services (net). OTHER OBLIGATIONS 02 Columbia; purchase of material for reports and educational exhibits, C$160,0001 $189,600. [Salpries and expenses: For an additional amount for salaries and expenses, Women's Bureau, fiscal year 1944, $50,000, including the objects under this head and items otherwise properly chargeable to the appropriations for contingent expenses, traveling expenses, and printing and binding, in the Department of Labor Appropriation Act, 1944] {Act of June 30, 1943, Public Law 135; Act of Dec. 23, 1943, Public Law 216). Travel- Grand total obligations Received by transfer from "Emergency fund for the President, national defense (transfer to Federal Security Agency, Office of Administrator)" Estimated savings, unobligated balance.. 24,175 -33,000 8,825 Total estimate or appropriation.. Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 7. Range $6,500 to $7,500: Director Grade 6. Range $5,600 to $6,400: Assistant d irector Grade 4. Range $3,800 to $4,600: Economic analyst Grade 3. Range $3,200 to $3,800: Associate in legal research Associate industrial economist. _ Associate statistician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160..Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total salary $7,500 6,000 21,000 3,300 16,300 4 2 10,700 4,600 1 1,800 1 3 2.4 8.8 2.5 1 3,500 7,200 5,000 16,900 13,800 3,800 1,320 46.7 122, 720 Man- Total Man- Total years salary years salary 1 $7,500 1 $7,500 1 6,000 1 5.5 1 5 0. 5 4.5 2 1 1 3 2.4 11.5 2.5 1 22,700 3,300 16,300 1, 600 12000 12,000 4,600 1,800 3,500 7,200 5,000 21,780 15,420 3,800 1,320 5,900 4.8 19, 591 1 2.9 6.9 2 3,250 9,100 16,016 3,914 1 1,755 1 2.6 3.5 8.6 6.7 2.5 3,400 6,236 7,423 15, 727 11,378 3,715 0.9 1,149 22, 765 All personal services, departmental-. 51.9 133,820 0.5 650 0.7 960 25,185 46.4 116,054 0.2 148 0.5 865 11, 601 46. 7 145,485 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 53.1 160,615 47.1 128,6 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Labor economist--. _ Grade 3. Range $3,200 to $3,800: Associate labor economist Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Field representative Grade 5. Range $2,000 to $2,600 3 4 16,000 2.2 8,331 4 4.1 12,900 10,661 6.9 6.8 21,983 17,912 2.4 3.5 7,442 8,978 0. 7 0.8 Total permanent, field.. Temporary employees, field.. Part-time employees, field $l-per-year employees Overtime pay 12,200 2, 597 1, 777 9.6 0.7 0.1 2 29,125 2,030 370 2 3,914 12.4 35,441 11.1 35, 761 17.7 0.3 0.3 5 55,895 650 400 5 11,004 67,954 6,814 All personal services, field Emergency Fund for the President, National Defense (Department of Labor, Children's Bureau)— Actual, 1943 11.1 42, 575 23.3 01 Personal services (net)... 57.8 188,060 76.4 228, 569 02 03 04 05 07 08 09 Travel Transportation of t h i n g s . . . Communica tion services. _. Rents and utility services. Other contractual services . Supplies and materials Equipment 59.5 164,109 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Received by transfer from "Emergency fund for the President, national defense". $15,000 -15,000 Total estimate or appropriation _ _ Total, Children's Bureau, annual appropriations, general account: Estimate 1945, $32,579,400 Appropriated 1944, $35,129,000 600 205 1,540 Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49, - _ Estimated savings, unobligated balance-. Total estimate or appropriation 10, 920 190 775 1,845 2,500 1,055 335 17, 620 1,564 246,189 165,673 140 400 195 189,600 78 450 65 168 -36,189 8,947 | 189,600 i 210,000 174,620 $20,590 21,902 $20.590 29,553 $18,793 18,442 20,537 23, 531 15,745 14,714 26,477 45,255 14,714 33, 837 45,255 13,364 22,386 41,437 B Y PROJECTS OR FUNCTIONS WOMEN'S BUREAU Salaries and Expenses, Women's Bureau— Salaries and expenses: For carrying out the provisions of the Act entitled "An Act to establish in the Department of Labor a bureau to be known as the Women's Bureau", approved June 5, 1920 (29 U. S. C. 11-16), including personal services in the District of 1. Office of Director and Assistant Director 2. Business administration division 3. Statistical section of field operations division 4. Labor legislation and administration division 5. Research division., 6. Editorial and public service division__. 586 THE BUDGET FOR FISCAL YEAR 1945 Obligations WOMEN'S BUREAU—Continued By projects or functions Estimate,1945 Estimate,1944 Actual, 1943 Salaries and Expenses, Women's Bureau—Continued. 1. Studies of problems in women's employment in wartime industries 2. Transitional period problems Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 7. Field operations division $40,125 $78,709 $35,506 Grand total obligations... A djustments (see objects schedule for detail)... 189,600 246,189 165, 673 -36,189 +8,947 210,000 Total estimate or appropriation $117,300 82, 700 200, 000 174, 620 Total estimate or appropriation 189,600 Total, Women's Bureau, annual appropriations, general account: . Estimate 1945, $389,600 Appropriated 1944, $210,000 WAGE AND HOUR DIVISION The appropriation in this title for traveling expenses shall be available in an amount not to exceed $2,500 for expenses of attendance at meetings concerned with the work of the Women's Bureau when incurred on the written authority of the Secretary of Labor (Act of July 12, 1943, Public Law 135). Salaries and Expenses, Women's Bureau (National Defense)— Salaries and expenses, Women's Bureau (national defense): For expenses necessary in carrying out, in connection with national defense activities, the provisions of the act creating the Women's Bureau (29 U. S. C. 11-16), including items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses and travel, $200,000 (submitted). Estimate 1945, $200,000 Salaries, Wage and Hour Division, Department of Labor— Salaries: For personal services for the Wage and Hour Division necessary in performing the duties imposed by the Fair Labor Standards Act of 1938 and by the Act to provide conditions for the purchase of supplies and the making of contracts by the United States, approved June 30, 1936 (41 U. S. C. 38), including reimbursement to State, Federal, and local agencies and their employees for services rendered, [$3,750,000] $4,437,000, of which amount not to exceed [$675,000 (exclusive of pay of members of industry committees)] $795,000 may be expended for departmental salaries (29 U. S. C. 201-219; 41 U. S. C. 35-45; Act of July 12, 1943, Public Law 135). Estimate 1945, $4,437,000 Appropriated 1944, $3,750,000 Obligations Obligations By objects Estim'ate,1945 Estimate,1944 Actual, 1943 By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Manyears salary years Professional service: Grade 4. Range $3,800 to $4,600: 1 $3,800 Labor economist . Grade 3. Range $3,200 to $3,800: 1 3,200 Associate statistician 1 2,600 Grade 2. Range $2,600 to $3,200. _. Clerical, administrative, and fiscal service: 8 14,400 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 7 11,340 Total permanent, departmental Overtime pay All personal services, departmental- 18 35,340 7,400 18 42,740 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Labor economist Grade 3. Range $3,200 to $3,800: Associate labor economist Grade 2. Range $2,600 to $3,200 3 25,600 52,000 31 Total personal services, field Overtime pay 11,400 8 20 89,000 18,195 All personal services, field 01 31 107,195 Personal services (net) 49 149,935 OTHER OBLIGATIONS 02 03 04 05 08 09 __ 44,345 300 800 3,300 1,020 300 Total estimate or appropriation 200,000 Travel— .-. Transportation of things— Communication services Rents and utility services Supplies and materials Equipment Total other obligations 50, 065 Total Man- Total salary years salary PERSONAL SERVICES DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Administrator 1 $10,000 1 $10,000 1 $10,000 Grade 15. Range $8,000 to $9,000: Deputy administrator 2 16,000 2 16,000 2 15,771 Grade 14. Range $6,500 to $7,500: Director ..... , 0.2 1,625 1 6,500 1 6,500 Grade 13. Range $5,600 to $6,400: Assistant to administrator 5,600 5,600 5,600 1 5,600 Assistant to deputy administrator 5,600 5,600 1 Director 6,000 6,000 1 5,600 Business manager 5,600 5,600 0.9 4,900 Grade 12. Range $4,600 to $5,400: Liaison officer 4,600 4,600 4,600 1 Principal information assistant 1 4,600 Chief of section 2 9,400 2 9,400 1.3 6,000 Assistant business manager 766 1 4,600 0.5 2,300 0.1 Assistant director... 5,400 1 5,400 1 5,400 Senior procedure analyst 1 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Principal information assistant 3,800 Industrial analyst 1 3,800 3,800 3,800 3,329 Procedure analyst 3,800 1 3,800 4,034 Examining analyst 3,022 Senior inspection report analyst 3,800 3,800 Grade 9. Range $3,200 to $3,800: Associate organization and fiscal investigator.. 1 3,225 1 3,300 3,200 Personnel officer 1 3,200 1 3,200 Chief of section 1 3,200 1 3,200 Associate examining analyst 2 6,400 Associate procedure analyst 1 3,200 1 3,200 0.2 800 Inspection report analyst 1 3,200 1 3,200 2.3 6,702 Administrative assistant 1 3,300 1 3.300 1 3,300 Grade 8. Range $2,900 to $3,500.._ 2 5,412 2 5.800 2 5,800 11 27,738 Grade 7. Range $2,600 to $3,200 10.1 26,392 10.1 26,392 4. 5 10,313 Grade 6. Range $2,300 to $2,900 9. 7 22,186 10. 7 24, 561 16.8 33. 239 14. 2 28, 780 Grade 5. Range $2,000 to $2,600 14. 2 28,780 33.4 60, 252 Grade 4. Range $1,800 to $2,160. 41. 2 74,475 41.2 74,475 132.7 111.3 Grade 3. Range $1,620 to $1,980 111.9 214, 765, 181,758 182,320 103.6 Grade 2. Range $1,440 to $1,800.. 42.4 61,540 42.4 61,540 149, 742 11.7 14,721 Grade 1. Range $1,260 to $1,620-. 1 1,320 1 1,320 Professional service: Grade 7. Range $6,500 to $7,500: Director. _ 2.2 15,376 2 13,813 I 2 13,813 587 DEPARTMENT OF LABOR Obligations Obligations By objects By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 6. Range $5,600 to $6,400: 1 $5,800 Principal hearings examiner . . 2 11,200 1 $5,600 Assistant director _ 1 $5,600 Assistant director and section chief-.. 5,600 1 1 5,600 1 2 11,200 2 11,200 5,600 Principal economist Grade 5. Range $4,600 to $5,400: 1 4,600 1 4,600 1 4,800 Senior statistician _ Senior exemptions examiner 2.4 11,090 4. 3 19,416 4.3 19,416 Grade 4. Range $3,800 to $4,600: 2. 7 10, 344 2. 7 10, 344 1. 9 7, 285 Economist 2 7,442 2 2 Exemption examiner 7 600 7 600 Grade 3. Range $3,200 to $3,800: 4 12,800 4 12,800 4. 5 14,400 Associate exemptions examiner 5 3 17 268 5 3 17,268 5.3 17,162 Associate economist 0. 8 2, 666 Associate statistician Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 6.5 17,095 6. 5 13,000 Subprofessional service: Grade 4. Range $1,620 to $1,980.. Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 ^ . . Total permanent, departmental Overtime pay _ All personal services, departmental . 1,620 8 10,575 302.2 667,482 126, 364 302.2 793,846 6.5 17,095 6. 5 13,000 1 12.5 31,999 8.1 16,372 1,620 13 85 000 13 85 000 12 9 80 870 9 1 50,400 5,600 9 1 50,400 5,600 8.1 41,127 1 5,600 3.7 16,864 3.8 17, 536 Inspection liaison officer Grade 10. Range $3,500 to $4,100: 3 7 16,864 3. 8 17, 536 - Supervising inspector Grade 9. Range $3,200 to $3,800: Associate inspection report analyst Senior inspector Infor m ation representative Investigator 7.1 26,917 26.2 101, 341 6. 7 25, 336 7.1 26,917 26.2 101,341 6.7 25,336 6 29 3 50 50 59.5 175,000 5.4 17, 000 46 147,525 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 3,400 247.6 175,000 5. 4 17, 000 46 147,525 1 218.8 635,125 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, field Industry nnTiTmittp.fi mem hers Overtime pay All personal services, field 01 Personal services (net) Reimbursements to States for agreements under sec. 11 (b) .._ Transferred to— "Salaries, Wage and Hour Division, Department of Labor (transfer to Bureau of Labor Statistics)" "Salaries, Office of Secretary of Labor"__ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance._ Total estimate or appropriation 3,400 635,125 247.6 643,919 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 41, 778 108. 666 196, 837 106,982 31,853 354,466 3,607, 560 12,202 Grand total obligations Adjustments (see objects schedule for detail) 4, 296,101 4,312, 429 4,528,937 +140, 899 - 5 6 2 , 429 +180,063 Total estimate or appropriation 4,437,000 3, 750,000 4,709,000 Salaries and Expenses, Division of Public Contracts (National Defense)— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 644,685 119 119 274, 346 13 26,050 83.5 150, 615 245.6 399, 225 61.4 89, 835 14 17,895 274, 346 13 26,050 83.5 150, 615 245.6 399, 225 61.4 89,835 14 17,895 200, 240 12 37,575 35 105,501 2. 3 8, 092 1. 2 3 897 271.5 787,867 271.2 704, 386 157.4 361, 924 12. 5 23, 288 79.3 137,978 145.9 237, 281 226.7 327, 252 16. 9 21, 315 0.5 600 0.5 600 1 1,200 1,176. 3 1,176. 3 1, 359. 8 2, 909, 529 2, 910, 295 3, 263, 566 15 000 12 202 592, 726 592, 554 375, 847 1,176. 3 1,176. 3 1, 359. 8 3, 502, 255 3, 517, 849 3, 651, 615 1, 478. 5 1, 479. 6 1, 754. 6 4, 296.101 4,312,429 4, 528,937 +129,379 +139,381 +153 454 + 1 1 , 520 +11, 520 +5, 760 4,437,000 4, 469,090 +12,920 + 5 , 760 4, 701,071 -719,090 7,929 4, 437.000 3, 750,000 4,709,000 Manyears PERSONAL SERVICES, DEPARTMENTAL Clerical, Grade Grade Grade Grade administrative, and fiscal service: 7. Range $2,600 to $3,200 3 Range $1 620 to $1 980 2 Range $1,440 to $1,800 1. Range $1,260 to $1,620 Total permanent, departmental Overtime pay Total Man- Total Man- Total salary years salary years salary 2 $5,200 14.5 23,920 2. 7 3, 840 0.7 840 19.9 All personal services, departmental.. 33,800 6,386 19.9 40, 186 PERSONAL SERVICES, FIELD 21,586 111,350 11,400 1 218.8 Grade 6. Range $2,300 to $2,900. $65,654 25,854 102, 966 177,289 110,600 52,759 312,217 3,450,090 15,000 3 14,328 4. 4 19, 509 Grade 13. Range $5,600 to $6,400: Assistant, regional director Territorial representative Grade 12. Range $4,600 to $5,400: Senior liaison officer Supervising inspector Grade 11. Range $3,800 to $4,600: Field information representative Supervising inspector Administrator's office Information and compliance Exemptions Economics Field operations (departmental) _ Field operations (field liaison)..... Business management Regional offices Industry committees $64, 920 25.854 102,966 177,289 110,600 52, 759 312,217 3,449,496 10.6 13,950 394.8 791, 523 85, 799 394.8 877, 322 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director 1. 2. 3. 4. 5. 6. 7. 8. 9. 0. 8 1, 350 8 10,575 303.3 668,044 126,536 303.3 794, 580 Estimate, 1945 Estimate, 1944 Actual, 1943 Clerical, administrative, and fiscal service: Grade 7 Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Total permanent, Overtime pay. - field All personal services, field 01 Personal services (net) .. . _._... 12.5 32,281 11.7 26,819 24.2 59,100 6,940 24.2 66,040 44.1 106,226 OTHER OBLIGATIONS 02 Travel 04 Communication services 08 Supplies and materials Total other obligations 10, 382 8,027 287 18, 696 Grand total obligations Estimated savings, unobligated balance. _ _ 124, 922 30, 078 Total estimate or appropriation 155,000 Miscellaneous Expenses, Wage and Hour Division, Department of Labor— Miscellaneous expenses (other than salaries): For necessary expenses, other than salaries, of the Wage and Hour Division in performing the duties imposed by the Fair Labor Standards Act of 1938 and by the Act to provide conditions for the purchase of supplies and the making of contracts by the United States, approved June 30, 1936 (41 U. S. C. 38), including stenograpnic reporting services by contract or otherwise, purchase of one and maintenance, repair, and operation outside the District of Columbia, of [three J two motor-propelled passenger-carrying vehicles, lawbooks, books of reference, periodicals, manuscripts and special reports, newspapers, and reimbursement to State, Federal, and local agencies and their employees for services rendered, [$250,000] $299,400 {29 U. S. C. 201-219; 41 U. S. C. 85-45; Act of July 12, 1943, Public Law 135). Appropriated 1944, $250,000 Estimate 1945, $299,400 588 T H E BUDGET FOR FISCAL YEAR 1945 Obligations WACE AND HOUR DIVISION—Continued By objects Miscellaneous Expenses, Wage and Hour Division, Department of Labor—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, nELD—continued Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Travel Transportation of things... Communication services-.. Rents and utility services.. Other contractual services. Supplies Equipment $9,000 15,000 57, 500 128, 500 38, 550 44,000 6,850 299,400 250,000 286,665 835 299,400 Total obligations Estimated savings, unobligated balance. . Total estimate or appropriation $9,000 10,500 50, 200 127.140 250,000 287,500 $13,540 16,865 58,971 136,184 30, 345 27,147 3,613 19, 450 6,850 The Secretary of Labor may allot or transfer, with the approval of the Director of the Bureau of the Budget, funds from the foregoing appropriations for the Wage and Hour Division to any other bureau or office of the Department of Labor to enable such bureau or office to perform services for the Wage and Hour Division. The appropriation in this title for traveling expenses shall be available in an amount not to exceed $4,750 for expenses of attendance at meetings concerned with the work of the Wage and Hour Division when incurred on the written authority of the Secretary of Labor (Act of July 12, 1943, Public Law 135). Working Fund, Labor, Wage and Hour Division (Advances From Office for Emergency Management)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary years salary Clerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Supervising coordinator _ __ Grade 11. Range $3,800 to $4,600: Principal personnel assistant Grade 9. Range $3,200 to $3,800: Senior personnel assistant Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: Associate economist . - _ Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1 3.6 1.9 2 6.4 41.1 33.6 $4,600 3,800 11,469 4,987 4,600 11,550 66,555 48,360 2 2,640 94.6 Total "permanent, departmental Overtime pay 94.6 All personal services, departmental. 1.5 164, 961 32,986 197,947 9 41,400 1,692.3 3,787,488 806,727 717 1,607,107 287,552 All personal services, field 1,692.3 4,594,215 717 1,894,659 01 Personal services (net) 1,786.9 4,792,162 741.2 1,946,399 02 03 04 05 06 08 09 Travel Transportation of things Communication services Rents and utility services _ Printing and binding _ Supplies and materials Equipment 626,000 5,000 54,500 135,000 34,000 35,000 7,800 199.503 4,177 18, 233 33,143 OTHER OBLIGATIONS Total other obligations Grand total obligations Advanced from— War Production Board _ _ National War Labor Board Office of Price Administration Estimated savings, unobligated balance-. 6,578 10,487 897,300 272,121 5,689,462 2,218,520 -1,438,260 -4,251,202 -1,054,900 -1,180, 539 -12,000 28,919 $1,438,260 $1,047,445 4,251, 202 1,161,425 5,689,462 2,218, 520 -5,689,462 -2,218, 520 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1 1,800 18.2 29,430 2. 5 3,600 0.5 24.2 24.2 660 43, 090 8,650 51,740 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: _ __ Supervising inspector Total permanent, field- _ ._ _ ._ Overtime pay. _ 5,700 6,400 2 0.5 $1,900 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: Regional coordinator _ 10 $38,000 Senior reviewer, 12.1 45,917 5.4 $20,585 Grade 10. Range $3,500 to $4,100: Supervising inspector 24.2 84,873 11.1 38,792 Grade 9. Range $3,200 to $3,800: Senior inspector 42.8 19.5 136,803 62,400 Grade 8. Range $2,900 to $3,500.. 129.3 59.9 375,068 173,520 Grade 7. Range $2,600 to $3,200 289.2 124.2 751,834 323,051 668.7 Grade 6. Range $2,300 to $2,900 283.5 1,537,928 652,072 11.2 20,100 Grade 4. Range $1,800 to $2,160 1... 4 7,200 231.6 Grade 3. Range $1,620 to $1,980 89.3 375,165 144,720 264.2 Grade 2. Range $1,440 to $1,800 116.3 380,400 167,520 3. 8 17, 247 1. Controlled materials plan (War Production Board).. 2. Wage stabilization (National War Labor Board) . 3. Used machinery survey (Office of Price Administration) Grand total obligations Adjustments (see objects schedule for detail) .__ 9,650 Total estimate or appropriation Total, Wage and Hour Division, annual appropriations, general account: Estimate 1945, $4,736,400 Appropriated 1944, $4,000,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 Z7, 5. C. 78 WAGE AND HOUR DIVISION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Miscellaneous expense .. Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 Number Gross cost Old vehicles to be exchanged $200 Public purpose and users For use of employees in Puerto Rico in making inspections and performing other duties required. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $48.48. Total, Department of Labor, general account: Estimate 1945, $47,056,500 Appropriated 1944, $46,664,050 NAVY DEPARTMENT ESTIMATES OF APPROPRIATIONS NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1945 as well as for the fiscal year 1944. 589 POST OFFICE DEPARTMENT Summary of estimates of appropriations for the fiscal year 1945y compared with appropriations for the fiscal year 1944 Budget estimates, 1945 __ __ _ Total, Postal Service, field operations Total, annual estimate or appropriation . . Anticipated supplemental appropriations Total estimated appropriations Estimated postal revenues Estimated excess of expenditures over revenues (deficit) 1 _ _ _ . _. __ _ ._ Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations Exclusive of overtime and additional compensation $5,872,130 $711,152 $5,160,978 $4,768,740 +$1,103,390 133,000 5, 934,100 728, 504,860 288,000, 000 8,040,000 77, 439,900 553,009 150,540,848 19,332,775 3,300 7, 797,938 133,000 5, 381,091 577,964,012 268,667,225 8,036, 700 69, 641,962 128,000 4,810,460 588, 956, 960 227,930,175 5,940,000 67,444,000 +5,000 +1,123,640 +139,547, 900 +60,069,825 +2,100,000 +9, 995,900 1,108,051, 860 178,227,870 929,823,990 895, 209, 595 +212,842,265 1,113,923, 990 178,939, 022 934,984,968 899, 978,335 184, 699, 360 +213,945,655 -184,699,360 1,113, 923, 990 1,125, 000, 000 1, 084, 677, 695 1, 072, 000, 000 +29, 246, 295 i 11, 076, 010 12, 677, 695 Total Annual appropriations: Post Office Department, Washington Postal Service, field operations: Under the— Postmaster General Chief Inspector First Assistant Second Assistant Third Assistant Fourth Assistant. Appropriation, 1944 (revised) Amount included for overtime and additional compensation Bureau or subdivision Surplus. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and made partial provision for overtime authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT handling of penalty and franked mail for all branches of the Federal Government. As indicated by the note following the preceding sumKeflecting the impact of mary table, a comparison of the totals of the 1944 appro- business which began in the war, the upswing in postal 1938 has been tremendously priations and 1945 estimates would be misleading, because accelerated. In addition to an unprecedented volume of the 1945 estimates include sufficient funds to meet the mail on which postage was paid, the expenditures for total cost of overtime and additional compensation, 1943 covered of authorized by recent acts of Congress, while the 1944 free mail fromhandling an estimated 2.1 billion pieces 1.9 forces and over appropriations made partial provision for such pay- billion pieces ofmembers of the armed executive branch of penalty ments. Such a comparison becomes even more unrealistic the Federal Government.mail for the when it is realized that savings, in varying amounts, It is expected that wTar conditions which were responsible accruing during 1944 as a result of the lengthening of the for increases in 1943 will continue through 1944 and 1945. official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased For that reason, the Budget estimates for 1945 follow cost of personal services resulting from the payment of the general pattern of actual experience in 1943 with modification to reflect anticipated changes. overtime and additional compensation. POSTAL REVENUE The explanations of increases given in the following There have been no increases in postal rates since 1935. text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, However, preliminary figures indicate that there will be a and deal only with the changes in fund requirements surplus of postal revenue over the cost of postal operawhich reflect adjustments in workloads, work programs, tions in the fiscal year 1943 for the first year since 1919. and related factors. Hence the 1945 increases indicated Total postal revenue in 1943 was 966 million dollars or in the last column of the summary table are not strictly 106 million dollars above 1942. All classes of mail, with the exception of third-class, and special services such as related to the explanations. money orders and special delivery, contributed to this GENERAL STATEMENT unprecedented gain. Postal revenue is estimated at 1,072 million dollars for The Post Office Department handles mail and performs 1944 and 1,125 million dollars for 1945. The increase in certain special services at statutory rates. The volume of postal work performed is governed by the public demand. Ex- betweenrevenue isofdue largely to theas correspondence members families separated a result of the penditures are met from postal revenue; any excess of increases in air expenditures over revenue is met from the general fund of war, and to large registry services. mail, special delivery, money order, and the Treasury. POSTAL EXPENDITURES In addition to service rendered on a prepaid basis to the public, certain important services are provided to Following the upward swing of postal revenue which other departments and agencies of the Federal Govern- began in 1938, postal expenditures have reflected a similar ment for which reimbursements are received in whole or trend which has continued thus far into 1944. It is exin part. However, a large part of the cost of the service pected that under the continuing influence of wartime rendered to other departments is absorbed by the Post conditions, some further increase in volume of services Office Department, such as (1) operation and custodial rendered both to the public and to other Government service for public buildings controlled by the Post Office agencies will be experienced in 1945. Exclusive of the Department and occupied in part by field offices of other overtime and additional compensation, the increase in departments; (2) informational services, and assistance 1945 is to provide for the necessary personnel and other in examinations for Civil Service applicants; and (3) expenses of the expanded operations. 591 PREFACE 592 THE BUDGET FOR FISCAL YEAR 1945 SUMMARY OF OPERATIONS Estimated, fiscal Estimated, fiscal Actual, fiscal year 1945 year 1944 year 1943 Classification I. REVENUES: 1. Ordinary postal revenues 2. Money-order revenues 3. Revenues from postal-savings business. $1,073,000,000 42,000,000 10,000,000 $1,022, 000,000 40,000,000 10,000,000 $913,101, 526.13 37, 237, 247. 81 15,888, 514. 57 1,125,000,000 1,072,000,000 966, 227, 288. 51 1. Post Office Department proper. 2. Postal service.. 5,872,130 1,108,051,860 5,524,045 1.079,153,650 4, 927, 382. 00 959, 796, 057. 00 Subtotal, postal operations 3. Additional requirements from general revenues. 1,113,923,990 1,084, 677,695 964, 723, 439. 00 -6,009,031.35 Total Adjustment to reconcile withdrawals from the Treasury on account of the postal deficiency, with the accrued gross deficit -. 1,113, 923,990 1,084, 677, 695 958, 714, 407. 65 Total revenues.. II. EXPENDITURES: Total expenditures. +16,124, 724. 28 1,113,923,990 1,084,677,695 974,839,131.93 III. DEFICIT: Postal operations in excess of postal revenues. 111,076,010 12,677, 695 i 1,503,849. 51 i 11,076,010 12, 677, 695 i 1, 503, 849. 51 - 6 , 009,031. 35 IV. FINANCED FROM GENERAL REVENUES: Postal deficit .._Additional requirements Adjustment to daily Treasury statement +16,124,724.28 Total carried to General Budget Summary. i 11,076,010 12, 677,695 8, 611, 843. 42 i Surplus. SUPPORTING STATEMENT N O . 1 POSTAL REVENUES Classification Estimated, fiscal Estimated, fiscal Actual, fiscal year 1945 year 1944 $783,598, 746 30, 625,827 241,838,427 9,500,000 4,250,000 3,000,000 65,000 55,000 65,000 2,000 $745,942,246 29,154,077 230,216, 677 9, 250,000 4,250,000 3,000,000 65,000 55,000 65,000 2,000 $658,053,989.19 26,149,649.31 212, 735,690.16 9,066,152.61 3,997, 783.04 2,911,094. 76 64,626. 36 55, 300.00 65,160.00 2,080.70 1,073,000,000 1,022,000,000 913,101,526.13 40,000,000 2,000,000 38,000,000 2,000,000 35,888, 637. 89 1,348,609.92 42,000,000 40,000,000 37,237,247.81 3. Revenues from postal-savings business. 10,000,000 10,000,000 15,888,514.57 ._ 1,125,000,000 1,072,000,000 966,227,288.51 1. Ordinary postal revenues: Sales of stamps, stamped envelopes, newspaper wrappers, and postal cards. _ Second-class postage (pound rate) paid in money First-, second-, third-, and fourth-class postage paid in money under permit. Receipts from box rents -... Miscellaneous receipts... Receipts from foreign-mail transit service Fines and penalties Second-class application fees, act of July 7, 1932. Nonmetered application fees, act of July 7,1932 Post-route map sales Total, ordinary postal revenues.. 2. Money-order revenues: Revenues from domestic and international money-order businessRevenues from invalid money orders Total, money-order revenues Total revenues year 1943 593 POST OFFICE DEPARTMENT SUPPORTING STATEMENT N O . 2 POSTAL EXPENDITURES Total, Post Office Department proper Post offices: Compensation to postmasters . Clerks (including assistant postmasters, mechanics, watchmen, messengers, and laborers) Separating mails „ __ Unusual conditions at post offices City delivery carriers \ Vehicle service ._ Carfare and bicvcle allowance Special delivery fees_. . . Rent, light, and fuel . Miscellaneous items _ Total, post offices Domestic transportation service: Power-boat service __ ._ Domestic air mail _ _ _ _ . Railroad transportation and mail-messenger service Railway Mail Service: Salaries Travel expenses and allow ances Miscellaneous items Total, Railway Mail Service Electric and cable-car service . __ Total, domestic transportation Foreign mail transportation Foreign air mail Balances due foreign countries.. Village Delivery Service . Rural Delivery Service _ _ _. . _ _ Star Route Service: Star Route Service, Alaska Other Star Route Service Total, Star Route Service .-._ __ - Manufacturing and repair operations: Manufacture and distribution of stamps and stamped paper Equipment shops _ _ Total, manufacturing and repair operations Maintenance and operation of public buildings 548000—44- -38 ._ . 638, 644,939 558,933,964 561,960 32, 539, 080 137, 695,000 481,715 23, 467,109 129, 951, 740 79, 487, 700 4,110,000 387,000 70, 454, 809 3, 798,029 431,909 83,984, 700 74, 684, 747 226,000 221,495 261,090,960 255, 006, 740 228, 806, 806 575, 000 3,785,138 2, 250,000 1, 728, 880 102, 735, 260 488, 564 5,503, 906 2, 250, 000 1,518,037 96, 339, 694 500,000 16, 821,000 312,189 13,559,129 20, 303,000 2. Postal service: Travel expenses, Postmaster General and Assistant Postmasters General. Inspection service, post office inspectors 58, 711, 897 284, 017, 395 442, 051 611,662 170, 596, 075 17,565,940 1, 591, 804 12,966,000 10, 056, 764 2, 374, 376 500,000 19, 803, 000 . 63, 850, 000 327,897,000 483,468 862, 500 194, 729, 600 19, 976, 971 1, 670,900 15,943,000 10,455,000 2, 776, 500 84, 787,0C0 _ 1, 806 4, 557, 159 575,0C0 3,785,000 2, 250,000 ] , 700,000 103,315,000 _ 3,000 5,090,993 230,0C0 _ 4,927, 382 581,960 37,312,000 138,180,000 _ 5, 524, 045 66, 309, 000 335,424, 000 491, 500 862, 500 199,000, 000 21, 244,000 1, 730, 900 16, 740, 000 10,945, 000 2,920,000 _ . 3, 387, 719 93, 907 1, 445,000 756 80, 248, 000 4,139, 000 400,000 Total, salaries Contingent and miscellaneous expenses Printing and binding, Post Office Department Claims for damages, Act Dec. 28,1922__ 4,060,245 113, 800 1,350, 000 3.000 5,879,100 _ $253,852 25,234 477, 469 650,492 874, 288 489,830 141, 258 279, 727 52,114 143, 455 5,872,130 . $270,114 30, 600 765,151 561, 000 956, 000 559, 980 155, 577 338, 820 65, 663 348, 340 4,345, 230 131, 900 1,395,000 _ E s t i m a t e d , fiscal year 1944 655,666,900 1. Post Office Department proper: Salaries: Office of the Postmaster General Office of Budget and Administrative Planning Office of the First Assistant... Office of the Second Assistant Office of the Third Assistant _ Office of the Fourth Assistant . Office of the Solicitor Office of the Chief Inspector _ Office of the Purchasing Agent Bureau of Accounts _ ! E s t i m a t e d , fiscal year 1945 $281, 500 40,430 837, 500 653,100 1, 033, 000 564,000 155,700 375,000 69,000 336,000 Classification 17, 321,000 13,871,318 6,140,000 2, 550,000 5, 853, 300 2, 283, 702 5, 645, 842 1, 615, 363 8,690,000 8,137,002 7, 261, 205 37,760,000 37, 345, 196 34,051,499 A c t u a l , fiscal year 1943 594 THE BUDGET FOR FISCAL YEAR 1945 2—Continued POSTAL EXPENDITURES—Continued SUPPORTING STATEMENT N O . I Classification 2. Postal service—Continued. Losses and indemnities: Adjusted losses and contingencies.—.._ Indemnities, domestic mail _ _ Indemnities, international mail. _ Personal or property damage claims Adjusted balances in postmasters' postal, money-order, amd postal-savings accounts. Estimated, fiscal Estimated, fiscal year 1945 year 1944 Actual, fiscal year 1943 $55,000 1,600,000 8,000 75,000 $55,000 1,350,000 8,000 70,000 $43,751 1,490,000 5,000 50,000 7,962 1,738,000 1,483,000 1,596,713 55,000 300,000 55,000 265,000 55,000 223,382 4,000,000 596, 900 344,000 3,786,600 596,902 344,000 3,524,163 549, 774 263,067 Total, other miscellaneous items.. 4,940,900 4,727, 502 4,337,004 Total, miscellaneous 5,295, 900 5,047, 502 4,615, 386 Total, Postal Service 1,108,051,860 1,079,153, 650 959,796,057 1,113,923,990 1,084,677,695 964,723,439 -6,009,031 1,113,923,990 1,084,677,695 958,714,408 Total, losses and indemnities. Miscellaneous: Payment of rewards Unpaid money orders more than 1 year old. Other miscellaneous items: Post Office stationery, equipment, and supplies. Pneumatic tube service Transportation of equipment and supplies Subtotal, postal operations _ Additional expenditures from the general revenues.. Total, Post Office Department 595 POST OFFICE DEPARTMENT ESTIMATES OF APPROPRIATIONS The following sums are appropriated in conformity with the Act of July 2, 1836 (5 U. S. C. 380, 39 U. S. C. 786), for the Post Office Department for the fiscal year ending June 30, [1944] 1945, namely: POST OFFICE DEPARTMENT, WASHINGTON, DISTRICT OF COLUMBIA Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: ManGrade 15. Range $8,000 to $9,000: years Direr-tor of budget and administrative planning 1 Grade 14. Range $6,500 to $7,500: Commissioner of administrative planning. 1 1 Commissioner of the budget Grade 12. Range $4,600 to $5,400: 1 Senior administrative officer 1 Grade 7. Range $2,600 to $3,200 2 Grade 6. Range $2,300 to $2,900... 1 Grade 5. Ranee $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 OFFICE OF THE POSTMASTER GENERAL Salaries, Office of Postmaster General— Salaries: For the Postmaster General and other personal services in the cffice of the Postmaster General in the District cf Columbia, [$237,0003 $281,500 (5 U. S. C. 861, 678; Act of June 80, 1948, Public Law 102). Estimate 1945, $281,5C0 Appropriated 1944, $237,000 By objects PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 16. In excess of $9,000: Postmaster General 1 Grade 15. Range $8,000 to $9,000: 1 Executive assistant * Grade 14. Range $6,500 to $7,500: Special assistant to the Postmaster 2 General.. _. Chief clerk and director of personnel.. 1 Grade 13. Range $5,600 to $6,400: Administrative officer Grade 12. Range $4,600 to $5,400: Chief, press relations Personnel officer Grade 11. Range $3,800 to $4,600: Superintendent, office procedure and forms Classification and training officer Grade 10. Range $3,500 to $4,100: Superintendent, miscellaneous division _ Classification officer Assistant chief, press relations Grade 9. Range $3,200 to $3,800: Chairman, board of inspection. Training officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 7 Grade 4. Range $1,800 to $2.160 20 15 Grade 3. Range $1,620 to $1,980 11 Grade 2. Range $1,440 to $1,800 1 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1.860... Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Actual, 1943 Total salary Manyears Total salary Manyears Total salary $15,000 1 $15,000 1 $15,000 9,000 1 9,000 1 9,000 13,000 7,250 2 1 13,000 7,250 1.5 1 10,278 6,909 0.4 2,271 4,600 4,800 4,600 4,800 1.4 1 6,525 4,650 4,600 3,800 4,600 3,800 1 0.3 4,600 1,207 4,100 4,100 1 2,450 0.6 0.1 4,100 2,041 586 1 0.1 3.1 5.5 5.5 8 14.7 13.1 7.9 2.9 3,525 275 8,958 15.088 13, 241 17, 624 27,816 21,747 11,892 4,119 3,500 3,600 0.7 1 3,600 12,300 16, 200 14, 600 15, 500 37,920 25, 260 16, 920 1,260 7 20 14.4 11 1.8 12, 075 16,125 14,425 15, 425 37, 650 24,153 16. 845 2,268 1,860 1.1 1,995 2,300 2,100 5,820 3,120 4,320 5,340 2,225 2,055 5,700 3,120 4,275 5,310 2,130 1 0.8 3.7 2.8 3.8 4.6 2,191 1,615 6,938 4,509 5,237 5,901 97 238,070 0.7 1,154 42, 276 97 235,846 0.7 1,154 42,114 89.8 220,091 0.6 945 23, 666 01 Personal services (net) — _ Transferred to "Salaries, Office of the Third Assistant Postmaster General"... 97. 7 281, 500 97.7 279,114 90.4 244,702 279,114 253,852 Total estimate or appropriation +9,150 281,500 -42,114 937 281, 500 237,000 254, 789 SALARIES IN BUREAUS AND OFFICES For personal services in the District of Columbia in bureaus and offices of the Post Office Department in not to exceed the following amounts, respectively: Salaries, Office of Budget and Administrative Planning— Office of Budget and Administrative Planning, £$27,500] $40,480 {Act of June 80, 1948, Public Law 102). Estimate 1945, $40,430 Appropriated 1944, $27,500 Manyears Total salary $8,250 1 $8,250 1 $8,187 7,000 6,750 1 1 7,000 6,750 1 1 6,896 6,646 4,600 2,700 4,600 2,000 0.4 1.5 0.5 1,050 3, 450 1,000 1.3 0.1 0.1 2,583 75 68 27. 500 3,100 4.5 24,455 779 30,600 4.5 25,234 8 35, 900 4,530 5.4 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 8 40,430 5.4 Man- Total years salary —3,100 96 Total estimate or appropriation 40,430 25,330 27,500 Salaries, Office of First Assistant Postmaster General— Office of the First Assistant Postmaster General, [$578,450] $837,500 {5 U. S. C. 868, 678; Act of June 80,1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $837,500 Appropriated 1944, • $628,450 ° Includes $50,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Total permanent, departmental Temporary employees, departmental Overtime pay Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance.. Total salary Total permanent, departmental Overtime pay Obligations Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Clerical, administrative, and fiscal service: years salary Grade 15. Range $8,000 to $9,000: First Assistant Postmaster General... $9,000 Grade 11. Range $6,500 to $7,500: D e p u t y First Assistant Postmaster General... 2 13,250 Grade 13. Range $5,600 to $6,400: Special administrative aide ._. 5.600 Superintendent 22, 600 Grade 12. Range $4,600 to $5,400: Assistant special administrative aide.. 4,600 Assistant superintendent- „ 18,400 Grade 11. Range $3,800 to $4,600: Assistant superintendent ... Grade 10. Range $3,500 to $4,100: Junior administrative officer 3,700 Superintendent Assistant superintendent Grade 9. Range $3,200 to $3,800: Assistant superintendent 17 56,400 Grade 8. Range $2,900 to $3,500 19 52, 200 Grade 7. Range $2,600 to $3.200.... 40 Grade 6. Range $2,300 to $2,900. 97, 500 52 110,800 Grade 5. Range $2,000 to $2,600 54 101, 460 Grade 4. Range $1,800 to $2,160 93 156, 240 Grade 3. Range $1,620 to $1,980 20 30,120 Grade 2. Range $1,440 to $1,800 1 1,620 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 Grade 4. Range $1,500 to $1,860... 1,560 5 Grade 3. Range $1,320 to $1,620 7, 320 Manyears Total salary Actual, 1943 Manyears $9,000 Total salary $8,625 2 13,250 1.3 9,396 1 4 5,600 22,600 0.1 3 653 17,633 1 4 4,600 18,400 0.1 383 3. 4 16, lid 2.5 11,208 49,805 96.109 109,708 100,290 99,414 29,955 1,620 0.1 0. 9 0. 5 7.8 0.9 12.2 28 36.2 45.2 79. 5 19.2 ~ 1.5 30S 3,306 1,836 26,629 3,025 35,140 70,860 82,891 87,452 138,687 28,824 2,208 1,515 7,275 1 6.5 1,485 9,139 3,700 16 53,453 18 39.5 51.5 53.5 58.8 20 1 1 5 Total permanent, departmental Temporary employees, departmental Overtime pay 316 3 692,370 4,320 140,810 278. 3 626, 294 6 7,770 131,087 250. 9 555,804 1.8 2,511 68,914 Personal services (net).. 01 Received by transfer from "Salaries, Office of Second Assistant Postmaster General" 319 837,500 284.3 765,151 252.7 627,229 837,500 765,151 Net total obligations Excess of obligations over appropriation due t o Public Law 49 Increase in postal business Estimated savings, unobligated b a l a n c e Total estimate or appropriation -149,760 477,469 -131,087 -5,614 3,931 837,500 628,450 481,400 596 THE BUDGET FOR FISCAL YEAR 1945 SALARIES IN BUREAUS AND OFFICES—Continued Salaries, Office of Second Assistant Postmaster General— Office of the Second Assistant Postmaster General, [$467,5003 $65$s100 (5 U. S. C. 363, 673; Act of June 30, 1943, Public Law 102). Estimate 1945, « $653,100 Appropriated 1944, $467,500 * Includes $80,180 transferred from "Domestic Air Mail Service." Obligations By objects Estimate, 1945 i Estimate, 1944 | Actual, 1943 PERSONAL SERVICES. DEPARTMENTAL Man- Total Man- Total j Man- Total Clerical, administrative, and fiscal service: | years Grade 15. Range $8,000 to $9,000: | Second Assistant Postmaster General.| Grade 14. Range $0,500 to $7,500: Deputy Second Assistant Postmaster General. ... Grade 13. Ranee $5,600 to $6,400: General superintendent, Railway j Mail Service i Director, International Postal Service.! . Superintendent. Grade 12. Ranee $4,600 to $5,400: I Assistant, general superintendent ! Grade 11. Ranee $3,800 to $4,600: Assistant deputy second assistant and chief clerk Assistant director. Assist ant superintendent Grade 10. Ranee $3,500 to $4,100: A ssistant superint endent . Grade 9. Range $3,200 to $3,800: Assistant superintendent C hief of section Chief translator . ... Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. R ange $2,300 to $2,POO Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2.160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade. 1. Range $1,260 to $1,620. Professional service: Grade 3. Range $3,200 to $3,800: Associate engineer... Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental 237 Temporary employees, departmental Overtime pay _. Additional compensation 01 Personal services (net) .... 237 Transferred to "Salaries, Office of First Assistant Postmaster General" Received by transfer from "Domestic Air Mail Service" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation salary j years salary , years salary $9,000 j 1 $9,000 $9,000 6,500 1 6,500 6,400 5,600 11, 600 6,400 5, 600 11,600 5, 400 5,400 4, 600 8.200 7,600 4, 600 8, POO 7,600 0.3 1,98 3, 800 7, 200 29, 900 3, 500 15, 800 31,200 51,200 94.500 119,040 100,020 6, 480 7,620 1 3,800 2 9 1 5 11 19 41 61 57.4 4 5 7,200 29, 900 3, 500 15, 800 31, 200 51,000 94, 400 118, 740 94, 365 6,465 7,650 6,400 1 0.5 2, 90S 1.8 10,172 1 2 1.6 1 2 7.020 4.9 16, 759 3. 425 1 6.8 21, 420 11.7 33, 886 18.4 48, 343 37.3 84, 033 59.1 115, 202 46.5 77,028 14. 7 21. f932 5 7.4.)(i 3,700 1 3,700 1 4 5,400 3.7 5. 038 Clerical, administrative, and fiscal serv- ! Man- Total Man- Total Man- Total ice—Continued. Grade 9. Range $3,200 to $3,800: years salary years salary years salary Assistant superintendent and disbursing clerk 1 $3,725 0.3 $1,265 $6, 800 2 6,394 6,689 j 2 Assistant superintendent 1 3,300 3,275 1 3,200 Associate administrative assistant 1 3,400 1 3,275 3, 325 Philatelic agent 10 32, 500 10 32,019 32, 625 Grade 8. Range $2,900 to $3,500 38, 200 12.1 35,388 38,150 Grade 7. Range $2,600 to $3,200 I 13 85. 400 33.2 86,636 85, 200 Grade 6. Range $2,300 to $2,900 ! 31 81.4 187,402 Grade 5. Range $2,000 to $2,600 j 90 207, 700 83. 5 194, 300 96.4 187,027 Grade 4. Range $1,800 to $2,160 J 101 196, 420 96 187.665 97,920 47.9 80,876 45 76; 470 Grade 3. Range $1,620 to $1,980 j 58 49, 380 31 33.6 50,168 46,290 Grade 2. Range $1,440 to $1.800 j 33 4,860 3. 3 5,123 2. 5 4, 200 Grade 1. Range $1,260 to $1,620 ! 3 Crafts, protective, and custodial service: ! 1,500 0.3 375 1 1,500 Grade 4. Range $1,500 to $1,860. | 1 13,200 9 12,934 9 13,110 Grade 3. Range $1,320 to $1,620 | 9 3,720 1. 2 1,480 3 3,630 Grade 2. Range $1,200 to $1,500 j 3 ITotal permanent, departmental j 378 859,900 348.8 795,000 347. 7 773, 682 6.1 8, 337 Temporary employees, departmental j 173,166 101,419 Overtime pay ! 161,000 Total estimate or appropriation j 1,033,000 223.3 504,180 3.2 4,685 93,500 5f\ 787 9,120 1,298 233.4 640, 640 226.5 565.950 +149, 760 79,640 653,100 -65,218 561,000 —93, 500 3. 808 653,100 467, 500 654, 300 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total j Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Third Assistant Postmaster General-. 1 $8,625 $9,000 1 $9,000 Grade 14. Range $6,500 to $7,500: Deputy Third Assistant Postmaster General i 7,500 1.7 11,833 2 14,000 Grade 13. Range $5,600 to $6,400: Director of parcel post _. 0.3 2,133 1 6,400 Division superintendent 3.3 20,691 6.7 36,004 8 47,200 Administrative aide 0.7 3,734 1 5,600 Grade 11. Range $3,800 to $4,600: Assistant deputy third assistant and 4,600 0. 3 1, 534 chief clerk 4,600 0.3 1, 534 Division superintendent 4,200 Assistant director 0.3 1,400 17,224 Assistant superintendent 8 32,800 6.8 27,569 Grade 10. Range $3,500 to $4,100: 0.7 2,334 Junior administrative officer 1 3,500 Assistant superintendent 1 3,500 3,525 0.8 2,626 795,000 ! 876,870 Salaries, Office of Fourth Assistant Postmaster General-— Office of the Fourth Assistant Postmaster General, [$483,000] $564,000 (5 U. S. C. 363, 673; Act of June 30, 1943, Public Law 102). Estimate 1945, $564,000 Appropriated 1944, $483,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 544,260 j 233.4 538,020 653,100 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. 3,625 5,400 ! 108,840 Estimate, 1944 01 Personal services (net) ' 378 1,033,000 j 348.8 956,000 353. 8 883,438 Received by transfer from "Salaries, Of- j fice of Postmaster General" i ! -9,150 4. fiOO 8,3fi8 874,288 Net total obligations I 1,033,000 9.56,000 I 5,858 j Excess of obligations over appropriation I -161,000 due to Public Law 49 ' 3, 725 Estimated savings, unobligated balance ~~~2,~582 { By objects Estimate, 1945 5,400 Salaries, Office of Third Assistant Postmaster General— Office of the Third Assistant Postmaster General, ["$795,000] $1,033,000 {5 U. S. C. 363, 673; Act of June 30, 1943, Public Law 102). Estimate 1945, $1,033,000 Appropriated 1944, $795,000 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Fourth Assistant Postmaster General. $9,000 $9,000 $8,900 1 Grade 14. Range $6,500 to $7,500: Deputy Fourth Assistant Postmaster General 1 7,500 1 7,500 1 7,500 Grade 13. Range $5,600 to $6,400: 3 17,400 Division superintendent 3 17,400 I 1.7 9,933 Grade 12. Range $4,600 to $5,400: 1 5,400 Division superintendent 1 5,400 2. 3 12,333 Grade 11. Range $3,800 to $4,600: Assistant deputy fourth assistant and 1 4,600 1 4,600 4,600 chief clerk 4 16,600 4 16,600 8,800 Assistant superintendent Grade 10. Range $3,500 to $4,100: 3,500 3,500 I 3 11,050 Assistant superintendent Grade 9. Range $3,200 to $3,800: 2 7,000 2 8,508 7,000 2.4 A ssistant superintendent 1 3,800 1 3,800 1 3,725 Traffic manager 5 15,800 15, 800 5 5 15,600 Grade 8. Range $2,900 to $3,500 9 25, 700 25,700 9 22,887 8 Grade 7. Range $2,600 to $3,200 36,800 36,800 14 14 12.8 33,158 Grade 6. Range $2,300 to $2,900 67, 400 29.8 67,000 30 28.7 64,589 Grade 5. Range $2,000 to $2,600 22.9 44,520 44, 700 23 20.1 39,320 Grade 4. Range $1,800 to $2,160 54. 3 90,306 47.8 79, 822 90,680 55 Grade 3. Range $1,620 to $1,980 14,616 14, 760 10 8.2 12,417 Grade 2. Range $1,440 to $1,800 1,620 1,400 1.4 2,105 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: 6,200 1 6,200 1 6,200 Division superintendent Grade 5. Range $4,600 to $5,400: 10,000 2 9,900 2 10,000 Senior engineer Grade 4. Range $3,800 to $4,600: 16,600 4.3 18,035 4 16,600 Engineer Grade 3. Range $3,200 to $3,800: 10,800 3.6 12,838 2.9 10,480 Associate engineer 5,900 2.1 6,075 Grade 2. Range $2,600 to $3,200 2 5,900 Subprofessional service: 3,200 Grade 8. Range $2,600 to $3,200 1 3,175 3,200 10,800 Grade 7. Range $2^300 to $2,900 4 10,643 10,800 Grade 6. Range $2,000 to $2,600 13, 600 5.9 13,400 5.7 12,713 Crafts, protective, and custodial service: 2 3, 540 Grade 4. Ranee $1,320 to $1,680 1. 4 2, 292 2 3, 540 10 13. 680 Grade 3. Range $1,200 to $1.500 9.8 13, 440 6 8,128 2 2,640 Grade 2. Range $1,080 to $1.380 1.9 2, 520 4. 3 5,603 Total permanent, departmental Temporary employees, departmental Overtime pay . . 199 469.000 95,000 197.4 467, 242 1.6 2, 738 90, 000 182. 8 440,849 2.2 3,131 45,850 597 POST OFFICE DEPARTMENT Obligations Obligations By objects B y objects Estimate, 1945 ManPERSONAL SERVICES, DEPARTMENTAL— COU. years Total salary 01 Personal services (net) 199 $564,000 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.Total estimate or appropriation Estimate, 1944 i Actual, 1943 Manyears Total j Man- Total salary | years salary 199 $559,980 185 $489,830 -76,980 7,000 564, 000 483, 000 496, 830 Salaries, Office of Solicitor for the Post Office DepartmentOffice of the Solicitor for the Post Office Department, [$134,0001 $155,700 (5 U. S. C. 864, 678; Act of June 30, 1948, Public Law 102). Estimate 1945, $155,700 Appropriated 1944, $134,000 Obligations By objects Estimate,1945 | Estimate, 1944 ! Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Manyears Total I Mansalary j years Total salary 1 $9,000 $9, 000 7,500 | 6,750 j Man- Total years salary 1 Professional service: Grade 8. Range $8,000 to $9,000: Solicitor . Grade 7. Range $6,500 to $7,500: Assistant to the solicitor .. Assistant solici tor Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney .„.. Trial examiner Grade 4. Range $3,800 to $4,600: Attorney. ._ Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 7,500 6,750 1 Man- Total years salary 1 $2,300 Total permanent, departmental Temporary employees. Overtime pay 3 4,140 129.2 312,040 0.8 1,080 61,880 Personal services (net) 130 01 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ 375,000 1 6,750 4,600 10, 600 2, 700 4,800 3 1 1. 2 5,900 0. 9 4, 225 10, 600 2,700 5,200 4,200 7,200 7,440 21, 300 7 28,127 1,620 1,620 3 10,524 2 5,178 3,122 1.3 1 2,624 8,675 3.9 5, 791 3 7. 7 12. 787 5.3 7, 900 1,620 1,200 1,200 ! 0.9 0.1 5, 200 4,800 7,200 7,440 20,694 2 1.7 3 4 13 Total salary 1 4,140 103. 6 279, 727 2,823 Salaries, Office of Purchasing Agent— Office of the Purchasing Agent, [$49,950] $69,000 (5 U. S. C. 366, 673; Act oj June 80, 1943, Public Law 102; Act of Dec. 23, 1948, Public Law 216). Estimate 1945, $69,090 Appropriated 1944, « $55,950 «Includes $6,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 1,175 73 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Purchasing agent Grade 11. Range $3,800 to $4,600: Assistant purchasing agent Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 . Grade 6. Range $2,300 to $2,900 Grade 5. Range $2^00 to $2,600... Grade 4. Range $1,800 to $2,160 . Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total salary Manyears Total salary $7,500 1 $7,500 4,000 2,900 2,600 7,900 10,300 5,820 8,160 7,260 1 1 0.8 2.7 4.5 3 5 5 1,380 57, 820 11,180 25 01 Personal services (net) | 44 Excess of obligations over appropriation j due to Public Law 49 I Estimated savings, unobligated balance. _| 155,700 43.7 155,577 01 Personal services (net).. Excess of obligations over appropriation ana to Public Law 49 Estimated savings, unobligated balance.. 26 19,000 25 43.1141,258 -21,577 134,000 1,742 143,000 | Salaries, Office of Chief Inspector— Office of the Chief Inspector, [$276,540] $375,000 (5 U. S. C, 678; Act of June 30, 1943, Public Law 102). Estimate 1945, $375,000 Appropriated 1944, $276,540 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 Man- Total years salary 1 $7,500 1 1 2 1.4 4 4.9 4.4 4,400 3,233 5,425 3,166 7,979 8,015 6,400 54,865 10, 798 20.7 47,438 4.676 65,603 20.7 52,114 4,000 2,900 1,750 7,150 8,975 5,820 8,130 7,260 1,320 1,380 26 155,700 282, 550 276, 540 Total permanent, departmental Overtime p a y . . . | \ $2,200 62,280 43. 7 133, 910 ) 43.1 131,170 21,667 | 10,088 Total estimate or appropriation salary 1 113. 9 338,820, 113. 9 276, 540 133,904 21, 796 . years 1.6 2,161 102. 7 250,070 0.9 1,248 28,409 44 Total permanent, d e p a r t m e n t a l . . . . Overtime pay. Man- Total $2,300 375,000 Total estimate or appropriation 1. 8 10,199 28, 200 28,200 Manyears -62,280 7,500 11,600 4,600 4,800 2 2 3 4 13 PERSONAL SERVICES, DEPARTMENTAL—COIL Subprofessional service: Grade 6. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Actual, 1943 $9,000 11,600 3 1 Estimate, 1945 Estimate, 1944 - 9 , 713 55,950 69,000 Total estimate or appropriation. 52,150 Salaries, Bureau of Accounts— Bureau of Accounts, [including the employment of not to exceed three temporary experts by contract or otherwise without regard to section 3709 of the Revised Statutes, or the civil service and classification laws, for the purpose of making studies of the cost, rating, and accounting procedures of the postal service, $300,0003 $386,000 (5 U. S. C. 673, 724; 31 U. S. C. 45, 73; Act of June 80, 1948, Public Law 102). Appropriated 1944, $300,000 Estimate 1945, $336,000 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Chief inspector _. Grade 14. Range $6,500 to $7,500: Assistant chief inspector Grade 13. Range $5,600 to $6,400: General superintendent Grade 12. Range $4,600 to $5,400: Senior administrative officer-.._. Grade 11. Range $3,800 to $4,600: Administrative officer .__ Grade 9. Range $3,200 to $3,800: Senior administrative assistant Examiner of questioned d o c u m e n t s . . . Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. J Grade 1. Range $1,260 to $1,620 —! Manyears Total salary Man- Total years salary $8,000 1 $8,667 6,500 1 6,750 6,050 1 6,000 23,200 I | 10,300 3,300 32, 700 40, 300 44, 600 80, 200 17,160 19,030 11 8.2 12,240 1 1,620 10,225 3,225 1 9.5 28,200 34, 900 13 30,800 13 31.9 66, 200 13.5 25, 260 12,600 7 13,320 9 1,620 1 •3 Obligations By objects 1.8 8,465 2.9 11,708 2.9 1 8.7 11.2 11.8 23.6 16.5 9.5 6.1 1.1 10,075 3,200 25,712 30,150 28,340 49,971 29,948 15,705 9,182 1,836 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: Comptroller _ 1 Grade 14. Range $6,500 to $7,500: Comptroller j Assistant comptroller 1 Grade 13. Range $5,600 to $6,400: Superintendent, division of cost ascertainment 1 Superintendent, division of accounts. 1 Principal administrative officer • 4 Grade 12. Range $4,600 to $5,400: Assistant comptroller.... _ Senior administrati ve officer 2 Total salary Actual, 1943 Manyears Total salary Total salary Manyears $8,000 0.8 $6,000 6, 500 0.9 6,229 6,000 5,600 22,400 1 0.8 3.3 6,000 4,667 18,666 1 6,000 0.1 0 1.7 192 7,474 1 4,600 0. 3 $2, 521 .9,200 598 THE BUDGET FOR FISCAL YEAR 1945 SALARIES IN BUREAUS AND OFFICES—Continued Appropriation Act, 1944, and including $750 additional for travel expenses of the Purchasing Agent and attorneys, $3,800] (5 U. S. C. 372; Act of June 80, 1948, Public Law 102; Act of Dec. 28, 1943, Public Law 216). Salaries, Bureau of Accounts—Continued. Estimate 1945, a $131,900 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Appropriated 1944, $113,800 • Includes $1,300 transferred from "Railway Mail Service, miscellaneous expenses," and $1,900 from "Domestic Air Mail Service." PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations Clerical, administrative, and fiscal servMan- Total Man- Total Man- Total ice—Continued. Grade 11. Range $3,80C to $4,600: years salary years salary years salary Assistant superintendent, division of cost ascertainment $3,800 0.7 $2,850 Assistant superintendent, division of accounts 3,800 0.8 3,167 Administrative officer 4, COO 1 3,800 0.9 $3,605 Principal fiscal accountant 3,800 0.9 3, 642 Grade 9. Range $3,200 to $3,800: Chief of section 3,700 1 3, MO 0.9 2,879 Fiscal accountant 6,500 1.7 5.433 Administrative assistant 3,200 0.6 1.733 Grade 8. Range $2,900 to $3,500 2,900 1.5 4,829 2.850 1 Grade 7. Range $2,600 to $3,200 13,100 1.4 3,720 4.7 12,225 9,200 Grade 6. Range $2,300 to $2,900 9.100 2.6 5. 255 4 32,100 Grade 5. Range $2,000 to $2,600. 7 3 16, 550 12.3 26,517 37. 200 14.2 2«, 850 Grade 4. Range $1,800 to $2,160 9.7 17. 720 66, 420 38.5 65. 610 23.5 42,952 Grade 3. Range $1,620 to $1,980 32,400 25,140 Grade 2. Range $1,440 to $1,800 17 21.7 32, 326 3,780 Grade 1. Range $1,260 to $l,620_ 1 1,260 3 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620.. 4,392 4,440 4,440 Total permanent, departmental Temporary employees, departmental Consultants, departmental Overtime pay . Additional compensation __ 127 284,260 113 50,000 48,375 51, 740 All personal services, departmental. 127 249,965 75.8 148.609 4. 6 6,636 16, 721 450 336,000 116 348,340 80.4 172,416 336,000 116 348,340 Temporary employees, field Personal services (net)._ Estimate, 1945 Estimate, 1944 Actual, 1943 02 04 05 07 OS 09 $2 500 27, 700 14,718 2. 850 57, 728 26, 404 $2 250 27, 575 14.118 2.850 57. 978 14, 529 $1 003 23 558 10,527 4,217 37, 506 18.825 Total obligations-_ Received by transfer from— "Railway Mail Service, miscellaneous expenses" "Domestic Air Mail Service" 131,900 119,300 95, 636 Net total obligations Estimated savings, unobligated balance.._ 131,900 -1.30.0 -4,200 113,800 -955 -774 93,907 25 Total estimate or appropriation 131,900 113,800 93,932 Printing and Binding, Post Office Department— For printing and binding for the Post Office Department, including all of its bureaus, offices, institutions, and services located in Washington, District of Columbia, and elsewhere, [$1,250,000] $1,895,000 (81 U. S. C. 588; Act of June 80, 1948, Public Law 102). Estimate 1945, $1,395,000 Appropriated 1944, $1,250,000 25.8 41,114 _. 127 Obligations By objects OTHER OBLIGATIONS 02 05 07 08 Estimate, 1945 Estimate, 1944 Actual, 1943 Travel Rents and utility services. Other contractual services. Supplies and materials 982 101 26 41 Total other obligations 06 Printing and binding Excess of obligations over appropriation due to increase in postal business 1,150 Grand total obligations Received by transfer from "Railroad transportation and mail messenger service" _ 336,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 336,000 Total estimate or appropriation Travel Communication services Rents and utility services. _ Other contractual services Supplies and materials Equipment. 106.2 213,530 PERSONAL SERVICES, FIELD 01 By objects 348,340 Total estimate or appropriation $1,350,000 $1,445,000 -100,000 1,395.000 1,250,000 1,445,000 214, 680 Total, contingent expenses, Post Office Department, annual appropriations: -71, 225 348,340 $1,395,000 143,455 -48,340 Estimate 1945, $1,526,900 Appropriated 1944, $1,363,800 4,385 33G, 000 300,000 I 147,840 Working Fund, Post Office, Postmaster General (War)— Total, salaries, Post Office Department, annual appropriations: Estimate 1945, $4,345,230 CONTINGENT EXPENSES, POST OFFICE DEPARTMENT Contingent and Miscellaneous Expenses, Post Office Department— For contingent and miscellaneous expenses; including stationery and blank books, index and guide cards, folders and binding devices, purchase of free penalty envelopes; telegraph and telephone service, furniture and riling cabinets and repairs thereto; purchase of tools and electrical supplies; maintenance of two motor-driven passengercarrying vehicles; floor coverings; postage stamps for correspondence addressed abroad, which is not exempt under article 49 of the Buenos Aires Convention of the Universal Postal Union; purchase and exchange of lawbooks, and books of reference; newspapers, not exceeding $200; expenses, except membership fees, of attendance at meetings or conventions concerned with postal affairs, when incurred on the written authority of the Postmaster General, not exceeding $2,000; and expenses of the purchasing agent and of the Solicitor and attorneys connected with his office while traveling on business of the Department, not exceeding [$8003 $1,800; and other expenses not otherwise provided for; [$110,000] $181,900. [For an additional amount, fiscal year 1944, for contingent and miscellaneous expenses for the Post Office Department, including the objects specified under this head in the Post Office Department Obligations By objects Appropriated 1944, $3,404,940 Estimate,1945 Estimate,1944 Actual, 1943 02 04 06 07 08 $295 177 209, 593 1.318 73,236 Travel Communication services.._ Printing and binding Other contractual services. Supplies and materials 284,619 -333, 526 48,907 Total obligations Advanced from War Department Estimated savings, unobligated balance _ Total estimate or appropriation Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Post Office)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Received by transfer from appropriation under above title _ Total estimate or appropriation $500 $500 -500 -500 599 POST OFFICE DEPARTMENT Migratory Bird Conservation Fund (Transfer to Post Office)- Collecting the Internal Revenue (Transfer to Post Office)— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 04 Communication services Transferred to "Assistant postmasters, supervisors, and clerks, first- and second-class post offices" Received by transfer from "Collecting the internal revenue," Treasury Department $20 $1,930 +603,730 +525,000 +523,070 -603,750 -525,020 -525,000 Estimate, 1945 Estimate, 1944 Actual, 1943 $20 Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200--——. Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 01 Obligations 1 1 2 1 1.2 $2,700 2,000 3,720 1,620 1,763 _. Personal services (net) $2,700 2,000 3,720 1,620 1, 763 1 $2,650 1 2,000 1.5 2. 738 1.4 2, 275 0. 7 1,004 6.2 11,803 2,557 6.2 11,803 2,557 5.6 10,667 1,632 6.2 14,360 Total permanent, departmental Overtime pay _ Expenses of Loans (Transfer to Post Office) Man- Total Man- Total Man- Total years salary years salary years salary 6.2 14,360 5.6 12,299 100 4,500 100 940 100 4,500 100 940 30 3,366 16 542 OTHER OBOGATION3 By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 ManPERSONAL SERVICES, DEPARTMENTAL years Clerical, administrative, and fiscal service: 2 Grade 8. Range $2,900 to $3.500 3 Grade 6. Range $2,300 to $2.900 6 Grade 5. Range $2,000 to $2.600 21 Grade 4. Range $l,S00 to $2,160 37 Grade 3. Range $1,620 to $1,980 20 Grade 2. Range $1,440 to $1,800 4 Grade 1. Range $1,320 to $1,620 Crafts, protective, and custodial service: 15 Grade 3. Range $1,320 to $1.620 2 Grade 2. Range $1,200 to $1,500 110 Total permanent, departmental Temporary employees, departmental._ __ Overtime pay 110 01 Personal services (net) Total Man- Total Man- Total salary years salary years salary $6,400 7,000 12,500 38, 220 59,940 29,400 5,100 1 2 4 17 37 20 4 8, SCO 31,020 59, 940 29, 400 5,100 15 19,800 2 2,400 180, 760 102 19,800 2,400 164,360 39,390 220,150 $3, 500 4,700 35,860 102 200, 220 $3,425 3,923 6,758 24,362 39,770 28,417 2,288 1 1.7 3.2 13.4 23.4 19.3 1.6 2.5 3,402 0.8 933 66.9 113.278 18 4 27,051 17,937 85.3 158, 266 04 06 08 09 Communication services. Printing and binding Supplies and materials Equipment _ Total other obligations Grand total obligations Received by transfer from "Migratory bird conservation fund, Department of Interior (receipt limitation)".. Estimated savings, unobligated balance 5,640 5,640 3,954 20,000 20,000 16, 253 -20,000 -20,000 -20,000 3,747 Total estimate or appropriation Working Fund, Post Office, Postmaster General (Office of Censorship)— OTHER OBLIGATIONS 02 04 05 06 07 08 09 Travel ... Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations-.. 1 1 2 1 1.2 Obligations 100 3,000 9,000 165,000 750 40,000 9,000 226,850 — ...> ... Grand total obligations Transferred to "Assistant postmasters, supervisors, and clerks, first- and second-class post offices" Received by transfer from "Expenses of loans, act of Sept. 24, 1917, as amended and extended," Treasury Department— 1942 funds available in 1943 Total estimate or appropriation 447,000 100 35,000 8,000 204.650 2 241 7.697 136 833 273 48 862 15.828 211,734 404 870 370 000 2,750 8,200 150,000 600 -f 18, Ri Q. onn -j-18,8fi2. nsn +14,181.458 -19,266,900 -19,266,900 -14, 451,458 -100,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things Transferred to "Assistant postmasters, supervisors and clerks, first- and second-class post offices" Received by transfer from "Salaries and expenses, Office of Censorship" $25,000 $25,000 $20 +225,000 +160,000 +159,980 -250,000 -185,000 -160,000 Total estimate or appropriation Total, Post Office Department, salaries and expenses, annual appropriations: Estimate 1945, $5,872,130 Appropriated 1944, $4,768,740 Statement ofproposed expenditures jor purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 POST OFFICE D E P A R T M E N T Appropriation Vehicles to bo purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Contingent and miscellaneous expenses. Appropriations hereinafter made for the field service of the Post Office Department, except as otherwise provided, shall not be expended for any of the purposes hereinbefore provided for on account of the Post Office Department in the District of Columbia: Provided, That the actual and necessary expenses of officials and employees of the Post Office Department and Postal Service, when traveling on official business, may [continue t o j be paid from the appropriations for the service in connection with which the travel is Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 2 $925 Public purpose and users 1 automobile used by the Postmaster General and 1 automobile for the general use of the Department. performed, and appropriations for the fiscal year [1944 of the character heretofore used for such purposes] 1945 shall be available therefor: Provided further, That appropriations hereinafter made, except such as are exclusively for payment of compensation, shall be immediately available for expenses in connection with the examination of estimates for appropriations in the field including per diem allowances in lieu of actual expenses of subsistence (Act of June 80, 1948, Public Law 102). 600 THE BUDGET FOR FISCAL YEAR 1945 FIELD SERVICE, POST OFFICE OFFICE OF THE POSTMASTER GENERAL Traveling Expenses, Postmaster General and Assistant Postmasters General— Travel expenses, Postmaster General and Assistant Postmasters General: For travel and miscellaneous expenses in the Postal Service, offices of the Postmaster General and Assistant Postmasters General, $3,000 (Act of June 30, 1943, Public Law 102). Estimate 1945, $3,000 Appropriated 1944, $3,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Estimated savings, unobligated balance.. Total estimate or appropriation $3,000 3,000 Obligations DEPARTMENT $3,000 3,000 By objects Estimate. 1945 | Estimate, 1944 j Actual, 1943 PERSONAL SERVICES, FIELD Grade 7. Range $5,600 to $6,400: Inspector in charge Special field aide to chief inspector.Grade 6. Range $4,600 to $5,400: Assistant inspector in charge. Inspector Grade 5. Range $3,800 to $4,600: Inspector Grade 4. Range Inspector Grade 3. Range Inspector Grade 2. Range Grade 1. Range Man- Total Man- Total Man- Total years salary years salary years salary 15 2 $88,800 11,200 15 2 11,200 15 $89,729 1. 3 7, 747 6 52 28,800 241,236 52 28,650 244,400 3.8 18,070 44.8 209, 223 984,367 247.4 1,020, 801 240.7 156. 3 563,943 94.1 556, 533 104.8 395, 249 243. 7 761,477 151. 7 428, 568 79. 6 198, 514 136.6 442, 458 210.7 611,017 44.4 115, 600 39.4 130, 596 151. 7 441,451 137. 2 357, 564 947 797 745.4 2, 670,430 177,073 37, 326 $3,200 to $3,800: $2,900 to $3,500__ $2,600 to $3,200.. $1, S06 1,194 Total permanent, field. 3,000 Overtime pay Additional compensation . Additional pay for foreign service.. Personal or Property Damage Claims— Personal or property damage claims: To enable the Postmaster General to pay claims for damages, occurring during thefiscalyear £1944] 1945, or in prior fiscal years, to persons or property in accordance with the provisions of the Deficiency Appropriation Act, approved June 16, 1921 (5 U. S. C. 392), as amended by the Act approved June 22, 1934 (48 Stat. 1207), [$70,000] $75,000 (31 U. S. C. 224c; Act of June 30, 1943, Public Law 102), Estimate 1945, $75,000 Appropriated 1944, $70,000 01 236.2 992, 524 $3,500 to $4,100: Personal services (net) 3, 315,062 2,883,025 "284,166" 239,100 763 797 947 3,600,000 Excess of obligations over appropriation due to Public Law 25 Estimated savings, unobligated balance.. Total estimate or appropriation 3,122,888 745.4 2,884,829 -220,728 22, 671 3,600,000 2,902,160 2,907, 500 Post Office Inspectors, Traveling and Miscellaneous Expenses— Traveling and miscellaneous expenses: For traveling expenses of inspectors, inspectors in charge, the chief post-office inspector, Obligations and the assistant chief post-office inspector, and for the traveling By objects expenses of four clerks performing stenographic and clerical assistEstimate, 1945 Estimate, 1944 Actual, 1943 ance to post-office inspectors in the investigation of important fraud cases; for tests, exhibits, documents, photographs, office, and $65,000 $65,000 $65,000 13 Refunds, awards, and indemnities other necessary expenses incurred by post-office inspectors in con+15,000 -15,000 1944 appropriation obligated in 1943 nection with their official investigations, including necessary mis+10,000 -10,000 1945 appropriation obligated in 1944 . cellaneous expenses of division headquarters, and not to exceed 75,000 70,000 Total estimate or appropriation 50,000 $500 for [technical and scientific books and other] books of reference needed in the operation of the Post Office Inspection Service; [$1,030,7001 $1,129,100: Provided, That not exceeding [$12,000] Adjusted Losses and Contingencies— of this by the Postmaster Adjusted losses and contingencies: To enable the Postmaster $14,600 to othersum shall be available for transferestablishments for departments and independent General General to pay to postmasters, Navy mail clerks, and assistant Navy chemical and other investigations (5 U. S. C. 73a, 821-823a, 827mail clerks or credit them with the amount ascertained to have been 833; 39 U. S. C. 691, 694; Act of June 80, 1943, Public Law 102). lost or destroyed during the fiscal year [1944] 1945, or prior fiscal years, through burglary, fire, or other unavoidable casualty resulting Estimate 1945, $1,129,100 Appropriated 1944, $1,030,700 from no fault or negligence on their part, as authorized bv the Act approved March 17, 1882, as amended, $55,000 (31 U. S\ C. 725b; 39 U. S. C. 49; Act of June 30, 1943, Public Law 102). Obligations By objects Estimate 1945, $55,000 Appropriated 1944, $55,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations 01 Personal services (net) By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities 1945 appropriation obligated in 1944 Estimated savings, unobligated balance Total estimate or appropriation $54,185 +815 $55, 815 -815 $43, 751 55,000 55,000 45, 000 1, 249 Total, Office of the Postmaster General, annual appropriations: Appropriated 1944, $128,000 Estimate 1945, $133,000 $250 $200 $144 1,019, 600 90,380 14, 850 2,700 720 600 858,100 76,050 12, 500 2,250 600 500 794, 250 70, 381 10, 914 1,993 507 41S OTHER OBLIGATIONS 02 04 07 08 09 13 Travel Communication services Other contractual services ._ Supplies and materials Equipment __ Refunds, awards, and indemnities T otal other obligations. _ 1,128,850 950,000 878,461 Grand total obligations Estimated savings, unobligated balance.. 1,129,100 950,200 80, 500 878, 605 14, 395 Total estimate or appropriation 1,129,100 1,030, 700 893,000 OFFICE OF CHIEF INSPECTOR Post Office Inspectors, Clerks, Division Headquarters— Post Office Inspectors, Salaries— Clerks, division headquarters: For compensation of three hunSalaries of inspectors: For salaries offifteeninspectors in charge of divisions and [seven hundred and eighty-five] nine hundred and dred and [forty] eighty clerks at division headquarters and other thirty-five inspectors, [$2,902,160] $3,600,000 (39 U. S. C. 692, posts of duty of post-office inspectors, [$822,600] $1,150,000 (39 U. S. C. 698-699, 832; Act of June 30, 1943, Public Law 102). 693; Act oj June 30, 1943, Public Law 102). Appropriated 1944, $822,600 Estimate 1945, $3,600,000 Appropriated 1944, $2,902,160 • Estimate 1945, $1,150,000 601 POST OFFICE DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 j Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Grade Grade Grade Grade Grade Grade Grade 7. 6. 5. 4. 3. 2. 1. Salary Salary Salary Salary Salary Salary Salary $3,000... $2,600$2,450.. $2,300. $2,150_. $2,000.. $1,900. 15 $45,000 70 182,000 108. 8 261, 662 39. 5 89.117 108. 9 229,621 36. 3 70, 907 1. 5 2, 784 Total permanent, field. Overtime pay Additional compensation 15 70 43.2 71.7 57.5 42. 5 40.1 S45,000 182.000 105,962 165,025 123,625 85, 000 76, COO 14.8 $44, 339 65.3 169,773 55. 5 136.018 10 22,974 91.9 197,513 13.9 27,781 48. 6 92,481 881,091 154,909 114,000 340 782,612 133, 293 102.000 300 690,879 87, 722 15,124 01 Personal services (net) 380 1,150,000 Excess of obligations over appropriation due to— Public Law 509 _.. Public Law 25 Estimated savings, unobligated balance.. 340 1,017,905 300 793,725 Total estimate or appropriation 3,745 822, 600 797,470 Payment of Rewards— Payment of rewards: For payment of rewards for the detection, arrest, and conviction of post-office burglars, robbers, highway mail robbers, and persons mailing or causing to be mailed any bomb, infernal machine, or mechanical, chemical, or other device or composition which may ignite, or explode, $55,000: Provided, That rewards may be paid in the discretion of the Postmaster General, when an offender of the classes mentioned was killed in the act of committing the crime or in resisting lawful arrest: Provided further, That no part of this sum shall be used to pay any rewards at rates in excess of those specified in Post Office Department Order 15142, dated February 19, 1941: Provided further, That of the amount herein appropriated not to exceed $20,000 may be expended in the discretion of the Postmaster General, for the purpose of securing information concerning violations of the postal laws and for services and information looking toward the apprehension of criminals (39 U. S. C. 9; Act of June 80, 19AS, Public Law 102). Estimate 1945, $55,000 Total estimate or appropriation -$7,681,395 -2,668,605 $1, 303 $66,309,000 53, 500,000 58, 713, 200 Compensation to Assistant Postmasters— [Compensation to assistant postmasters: For compensation to asvsistant postmasters at first- and second-class post offices, $9,675,000] (Act of June 80, 1943, Public Law 102). NOTE.—Appropriation under above title has been transferred to and consolidated under "Assistant postmasters, supervisors, and clerks, first- and second-class post offices." - 9 3 , 305 -102,000 1,150,000 j Excess of obligations over appropriation due to— Public Law 25 . Increase in postal business Estimated savings, unobligated balance. Assistant Postmasters, Supervisors, and Clerks, First- and SecondClass Post Offices— [Clerks, first- and second-class post offices: For compensation to clerks a n d ] Assistant postmasters, supervisors, and clerks: For compensation to assistant postmasters, supervisors, and clerical employees at first- and second-class post offices, including auxiliary clerk hire at summer and winter post offices, printers, mechanics, skilled laborers, watchmen, messengers, laborers, and substitutes, [$239,000,000] $321,099,000 (89 U. S. C. 86, 88, 91-96, 101, 108, 108a, 110, 112, 113, 124, 126, 821, 828, 882; Act of June 30, 1948, Public Law 102). Appropriated 1944, « $248,675,000 Estimate 1945, $321,099,000 ° Includes $9,675,000 transferred from "Compensation to assistant postmasters." Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Appropriated 1944, $55,000 13 Refunds, awards, and indemnities: Obligations—1945, $55,000; 1944, $55,000; 1943, $55,000. Total, Office of the Chief Inspector, annual appropriations: Estimate 1945, $5,934,100 Appropriated 1944, $4,810,460 OFFICE OF THE FIRST ASSISTANT POSTMASTER GENERAL Compensation to Postmasters— Compensation to postmastens: For compensation to postmasters, including compensation as postmaster to persons who, pending the designation of an acting postmaster, assume and properly perform the duties of postmaster in the event of a vacancy in the office of postmaster of the third or fourth class, and for allowances for rent, light, fuel, and equipment to postmasters of the fourth class, [$53,500,000] $66,809,000 (89 U. S. C. 81, 81b, 54, 57, 60a, 803; Act of June 30, 1943, Public Law 102). Estimate 1945, $66,309,000 Appropriated 1944, $53,500,000 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Regular employees Substitutes ._. * Overtime pay Night-work differential Additional compensation 01 93,305.7 87,675.9 91,858.7 $205, 035, 394 $199,005,900 $186,814,570 31,042.1 32,368.5 32,618. 9 51,168,940 49,060,081 51, 567,488 42,992,000 44,904,000 38,491, 508 _. 5, 562, 000 5, 767, 000 5, 308,192 35,450,190 35,981,155 5, 762, 240 Personal services (net) Received by transfer from— "Expenses of loans (transfer to Post Office)" . . "Collecting the internal revenue (transfer to Post Office)" "Working fund, Post Office, Postmaster General (Office of Censorship)"... Net total obligations Excess of obligations over appropriation due t o Public Law 2 5 „ Public Law 509 Estimated savings, unobligated balance Total estimate or appropriation 124, 347.8 124, 227. 2 120, 294.8 334,179,030 340,747,630 287,943,998 -18,819,900 - 1 8 , 8 6 2 , 030 -14,181,458 -603, 730 -525, 000 -523, 070 -225, 000 -160,000 —159, 980 321,099,000 314, 632, 000 273, 079,490 - 3 5 , 450,190 - 3 0 , 506, 810 2,699, 210 321, 099, 000 248, 675, 000 275, 778, 700 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD Personal services, field Additional compensation Overtime pay 01 Personal services (net) _ Total Mansalary years Total Man- Total salary years salary 43,406 42,680 42,680 $51,032,652 $55,727,000 $53, 556, 305 7,967,700 7,681,395 1, 276,135 Contract Station Service— Contract station service: For contract station service, [$2,475,000] $2,825,000 (39 U. S. C. 161; Act oj June 30, 1943, Public Law 102). Estimate 1945, $2,825,000 3, 789,952 42,680 42,680 43,406 63, 694, 700 61, 237, 700 56,098,739 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 Travel— 05 Rents and utility services 4,300 2, 610,000 3, 605 2,608, 695 2,613,158 Total other obligations Grand total obligations 2,614, 300 2,612,300 2,613,158 66, 309,000 63,850,000 58,711,897 Appropriated 1944, $2,475,000 07 Other contractual services Estimated savings, unobligated balance Total estimate or appropriation $2,825,000 $2,475,000 $1,928,902 21,098 2,825,000 2,475,000 1,950,000 602 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE FIRST ASSISTANT POSTMASTER GENERAL—Continued Separating Mails— Separating mails: For separating mails at third- and fourthclass post offices, [$420,0003 $491,500 (39 U. S. C. 58, 82; Act oj June SO, 1948, Public Law 102). Estimate 1945, $491,500 Appropriated 1944, $420,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears PERSONAL SERVICES, FIELD Classified cleaners Job cleaners 01 Total Man- Total salary years salary 444.1 444.7 451 2 $616,124 $588,704 $571,010 2,082 2,298.2 1,871.9 693,808 794,690 601,298 241,122 256,320 47,882 Additional compensation Obligations By objects Total Mansalary years Personal services (net) 2,742.9 2, 526.1 2,323.1 1,667,134 1,523,634 1,220,190 Estimate, 1945 Estimate, 1944 Actual, 1943 OTIIER OBLIGATIONS PERSONAL SERVICES, FIELD Allowances to postmasters. Additional compensation $427,400 64,100 01 Personal services (net) _ Excess of obligations over appropriation due t o Public Law 25 Increase in postal business Estimated savings, unobligated balance._. Total estimate or appropriation $420,407 63,061 $414,190 27,861 491,500 483,468 442, 051 —63,061 —407 491, 500 420,000 _.. Total other obligations 6,549 448,000 Grand total obligations. _ Excess of obligations over appropriation due t o Public Law 25 Increase in postal business . Estimated savings, unobligated balance... 490,000 8,000 695,066 15,500 5,200 31,100 8,000 400,000 7,684 689,506 15,088 4,609 29,299 8,000 1, 252,866 02 Travel 03 Transportation of things... 04 Communication services.. 05 Rents and utility services... 06 Printing and binding 07 Other contractual services 08 Supplies and materials.._ 1,252,866 1,154,186 2,920,000 2,776,500 2, 374,376 490,000 8,000 695,066 15,500 5,200 31,100 8,000 —241,122 —235,378 Unusual Conditions at Post Offices— 79,524 Unusual conditions: For unusual conditions at post offices, Total estimate or appropriation 2,920,000 2,300,000 2,453,900 [$425,000] $862,500 (89 U. S. C. 58, 188; Act of June 80, 1943, Public Law 102). Estimate 1945, $862,500 Appropriated 1944, $425,000 Village Delivery Service— Village delivery service: For village delivery service in towns Obligations and villages having post offices of the second or third class, and in By objects communities adjacent to cities having city delivery, [$1,500,000] Estimate, 1945 Estimate, 1944 Actual, 1943 $1,700,000 (89 U. S. C. 106, 832; Act of June 80, 1948, Public Law 102). PERSONAL SERVICES, FIELD Estimate 1945, $1,700,000 Appropriated 1944, $1,500,000 $750,000 112,500 Allowances to postmasters Additional compensation 01 Personal services (net) _-. Excess of obligations over appropriation due to— Public Law 25 _ Increase in postal business Estimated savings, unobligated balance __ Total estimate or appropriation $750,000 112, 500 $563,156 48. 506 862,500 862, 500 611,662 -112,500 -325,000 862,500 425,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 220,338 832,000 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Regular employees Substitutes Clerks, Third-Class Post OfficesClerks, third-class post offices: For allowances to third-class Overtime pay post offices to cover the cost of clerical services, £$8,650,000] Additional compensation. $11,500,000 (89 U. S. C. 81, 84, 89; Act of June 80, 1948, Public 01 Personal services (net) Law 102). OTHER OBLIGATIONS Estimate 1945, $11,500,000 Appropriated 1944, $8,650,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Allowances to postmasters Additional compensation... - 01 Personal services (net). _ _. Excess of obligations over appropriation due t o Public Law 25 __ Increase in postal business _ Estimated savings, unobligated balance. . Total estimate or appropriation $10,000,000 1,500.000 $9,381.337 1,408, 663 $8? 445,003 504,000 11,500,000 10, 790,000 9,009,003 —lf 408, C63 -731,337 11,500,000 8, 650, 000 4,997 9,014.000 Miscellaneous Items, First- and Second-Class Post Offices— Miscellaneous items, first- and second-class post offices: For miscellaneous items necessary and incidental to the operation and protection of post offices of the first and second classes, and the business conducted in connection therewith, not provided for in other appropriations, [$2,300,000] $2,920,000 (89 U. S. C. 882; Act of June 80, 1948, Public Law 102). Estimate 1945, $2,920,000 Appropriated 1944, $2,300,000 , 03 Transportation of things Grand total obligations Excess of obligation over appropriation due to Public Law 25 Estimated savings, unobligated balance.. Total estimate or appropriation 669.8 $883,950 324.8 397,580 114.200 263,470 662.3 $871,200 354.7 434,200 114,200 268, 480 1,017 994.6 1, 1,659,200 40,800 1,700,000 1,039.7 1,477,237 40,800 40,800 1,728,880 1,518,037 -228,880 1,700,000 685.9 $899,400 353.8 433,101 100, 530 44,206 1, 500,000 200.063 1,718,100 Detroit River Postal Service— Detroit River service: For Detroit River postal service, $11,960 (89 U. S. C. 802; Act of June 30, 1948, Public Law 102). Estimate 1945, $11,960 Appropriated 1944, $11,960 03 Transportation of things: Obligations—1945, $11,960; 1944, $11,960; 1943. $11,960. Carfare and Bicycle Allowance— Carfare and bicycle allowance: For carfare and bicycle allowance, including special-delivery carfare, cost of transporting [carriers] postal employees on official business by privately owned automobiles [to and from their routes], at rates not exceeding regular streetcar or bus fare, and purchase, maintenance, and exchange of bicycles, [$1,600,000] $1,730,900 (39 U. S. C. 175; Act of June 30, 1943, Public Law 102). Appropriated 1944, $1,600,000 Estimate 1945, $1,730,900 603 POST OFFICE DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance.... Total estimate or appropriation $1,730,900 $1,670,900 1,600,000 OTHER OBLIGATIONS 108,196 1, 700,000 02 Travel 07 Other contractual services. Total other obligations. $21,875,607 106,938 21,982,545 21,878,413 21,680,522 Grand total obligations Excess of obligations over appropriation due to— Public Law 25.... Increase in postal business Estimated savings, unobligated balance... 103,315,000 102,735, 260 96,339,694 City Delivery Carriers— City delivery carriers: For pay of letter carriers, City Delivery Service, and United States Official Mail and Messenger Service, [$165,000,0003 $199,000,000 (39 U. S. C. 108, 108a, 112, 118, 115, 124, 1%6, 1%7, 151, 828, 832; Act of June 80, 1943, Public Law 102). Estimate 1945, $199,000,000 Appropriated 1944, $165,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Regular employees. Substitutes Overtime pay Night-work differential, Additional compensation 01 Personal services (net). Excess of obligations over appropriation due to—Public Law 25-___ _ Public Law 509. Estimated savings, unobligated balance.. Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary 60,875.2 $126,840,700 15,617.1 24,850,000 24, 759,000 310,000 22, 240, 3C0 76,492. 3 199,000,000 59,000.3 $122,418,600 15,868. 5 25, 250,000 24,451,000 310,000 22,300,000 74,868. 8 194,729,600 $21,785, 267 93,146 Actual, 1943 $1,591,804 -70.900 1,730,900 Estimate, 1944 57,475.2 $119,213,883 15,798 25,137,811 22,511,691 30P. 238 3,423, 452 73, 273. 2 170,596,075 Total estimate or appropriation $21,601,168 79, 354 -10,175,223 -360,037 405,206 103,315,000 92,200,000 96, 744,900 Total, Office of the First Assistant Postmaster General, annual appropriations: Estimate 1945, $728,504,860 Appropriated 1944, $588,956,960 OFFICE OF THE SECOND ASSISTANT POSTMASTER GENERAL Star Route Service— Star-Route Service: For inland transportation by star routes (excepting service in Alaska), including temporary service to newly established offices, [$14,750,000] $19,808,000 (39 U. S. C. 433, 434, 488, 489, 493; Act of June 30, 1943, Public Law 102). Estimate 1945, $19,803,000 Appropriated 1944, $14,750,000 -22, 300,000 - 7 , 429,600 199,000,000 165,000,000 6.610,925 177, 207,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Special-Delivery Fees—Special-delivery fees: For fees to special-delivery messengers, [$12,200,0001 $16,740,000 (39 U. S. C. 167, 169, 169a, 170; Act of June 80, 1943, Public Law 102). Estimate 1945, $16,740,000 Appropriated 1944, $12,200,000 03 Transportation of things 08 Supplies and materials Total obligations Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance Total estimate or appropriation Obligations $19,790,452 12,548 19,803,000 $16,808,654 12,346 $13, 542,052 17,077 16,821,000 13, 559,129 -2,071,000 40,871 19,803,000 14,750,000 13,600,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Fees _ Additional compensation.. 01 Personal services (net) Excess of obligations over appropriation due to— Public Law 25 Increase in postal business Total estimate or appropriation.. $14,556,000 2,184,000 16,740,000 $13,863.000 2,080,000 15,943,000 $12,130,919 835. 081 12,966,000 16,740,000 -2,080,000 -1,663.000 12,200,000 12,966,000 Star-Route and Airmail Service, Alaska— Star-route and airmail service, Alaska: For inland transportation by [star routes] star-route and airmail service in Alaska, $500,000 (39 U. S. C. 483, 488, 488a; Act of June SO, 1943, Public Law 102). Estimate 1945, $500,000 Appropriated 1944, $500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Rural Delivery Service— Rural Delivery Service: For pay of rural carriers, auxiliary carriers, substitutes for rural carriers on annual and sick leave, clerks in charge of rural stations, and tolls and ferriage, Rural Delivery Service, and for the incidental expenses thereof, [$92,200,000] $103,815,000, of which not Jess than $200,000 shall be available for extensions and new service (39 U. S. C. 197, 197a, 198, 203, 205, 206, 208,209; Act of June 30, 1943, Public Law 102). Estimate 1945, $103,315,000 Appropriated 1944, $92,200,000 Obligations By objects 03 Transportation of things Estimated savings, unobligated balance Total estimate or appropriation $500,000 $500,000 $312,189 167,811 500,000 500,000 480,000 Powerboat Service— Powerboat service: For inland transportation by steamboat or other powerboat routes, including ship, steamboat, and way letters, [$550,000] $570,000 (39 U. S. C. 4831 494; Act of June 30, 1943, Public Law 102). Estimate 1945, $570,000 Appropriated 1944, $550,000 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Regular employees Substitutes -____... „ Additional compensation 01 Personal services (net) . Man- Total years salary 32,035.1 $67,143,101 1,906.2 3,995,251 10.194,103 33,941.3 81. 332,455 Man- Total years salary 31,968.6 $66,759,074 1,878.6 3,922,550 10.175, 223 33,847. 2 80,856,847 Man- Total years salary 31,986.6 $66,485,140 1,754.7 3.647,280 4,526, 752 33,741.3 74,659,172 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things. Estimated savings, unobligated balance Total estimate or appropriation $570,000 $550,000 $469,755 1,180,245 570,000 550,000 1,650,000 604 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECOND ASSISTANT POSTMASTER Railway Mail Service, Traveling Expenses— Railway Mail Service, traveling expenses: For actual and GENERAL—Continued necessary expenses, general superintendent and assistant general Railroad Transportation and Mail Messenger Service— superintendent, division superintendents, assistant division superinRailroad transportation and mail messenger service: For in- tendents, assistant superintendents, chief clerks, and assistant chief land transportation by railroad routes and for mail messenger serv- clerks, Railway Mail Service, and railway postal clerks, while ice, [$118,000,0003 $188,180,000: Provided, That separate accounts actually traveling on business of the Post Office Department and be kept of the amount expended for mail messenger service (5 away from their several designated headquarters, [$67,000] $64,000 U. S. C. 298; 89 U. S. C. 524, $42, 579; Act of June 80, 191,8, Public (5 U. S. C. 821-833; 39 U. S. C. 601, 604; Act of Jane 30, 1943, Law 102). Public Law 102). Estimate 1945, $138,180,000 Appropriated 1944, $118,000,000 Estimate 1945, $64,000 Appropriated 1944, $67,000 Obligations Obligations By objects By objects Estimate, 1945 I Estimate, 1944 \ Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 I 03 Transportation of things Transferred to "Salaries, Bureau of Accounts" $138,180,000 $137,695,000 $129,880, 515 +71, 225 Net total obligations Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance. _ Total estimate or appropriation 18,180,000 137, 695,000 129,951, 740 -19,695,000 550,360 138,180,000 118,000,000 02 Travel . 03 Transportation of things Total obligations Estimated savings, unobligated balance.. Total estimate or appropriation..... $63,700 300 $63,700 300 $61, 287 220 64,000 64,000 3,000 61, 507 1,493 64,000 67,000 63, 000 130, 502,100 Railway Mail Service, Miscellaneous Expenses— Railway Mail Service, miscellaneous expenses: For rent, light, Railway Mail Service, Salaries— heat, fuel, telegraph, miscellaneous and office expenses, telephone Railway Mail Service: For fifteen division superintendents, service, badges for railway postal clerks, rental of space for terminal fifteen assistant division superintendents, two assistant superin- railway post offices for the distribution of mails when the furnishing tendents at large, one hundred and twenty chief clerks, one hundred of space for such distribution cannot, under the Postal Laws and and twenty assistant chief clerks, clerks in charge of sections in the Regulations, properly be required of railroad companies without offices of division superintendents, railway postal clerks, substitute additional compensation; and for equipment and miscellaneous railway postal clerks, joint employees, and laborers in the Railway items necessary to terminal railway post offices; [$380,000] Mail Service, C$60,530,175] $80,H8fi00 (89 U. S. C. 602, 602a, $400,000 (39 U. S. C. 577; Act of June 80, 1943, Public Law 102). 605, 606, 607, 607a, 609, 610, 618, 614, 616, 629, 685, 687, 640, 828, Appropriated 1944, $380,000 Estimate 1945, a $400,000 882; Act of June 80, 1948, Public Law 102). « Excludes Appropriated 1944, $60,530,175 Department.",$1,300 transferred to "Contingent and miscellaneous expenses, Post Office Estimate 1945, $80,248,000 Obligations Obligations By objects By objects Estimate, 1945 Manyears PERSONAL SERVICES, FIELD Regular employees.. _._ Substitutes.. Overtime pay.. Night-work differential Additional compensation 01 _ - Personal services (net) Estimate, 1944 Total Man- Total Man- Total salary years salary years salary 24,806. 9 24, 246. 9 - 25, 028 79,487, 700 80, 248,000 70, 454, 809 Total estimate or appropriation. -7,218,400 -2,617,685 -9,121,440 418,366 80,248,000 60, 530,175 70,873,175 Railway Postal Clerks, Travel Allowance— Railway postal clerks, travel allowance: For travel allowance to railway postal clerks and substitute railway postal clerks, [$3,500,000] $4,075,000 {89 U. S. C. 615, 688; Act of June 80, 1943, Public Law 102). Estimate 1945, $4,075,000 Appropriated 1944, $3,500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance,._ Total estimate or appropriation $4,075,000 $4,046,000 $3,736,522 -546,000 42, 478 4,075,000 3,500,000 3, 779,000 04 Communication services 05 Rents and utility services 07 Other contractual services $59,000 336,000 5, 000 $59,000 321,700 5,000 $54, 880 371,487 4,587 Total obligations Transferred to "Contingent and miscellaneous expenses, Post Office Department" - 400,000 385, 700 430, 954 +1, 300 +955 Net total obligations Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance .. 400,000 387,000 431, 909 Total estimate or appropriation _| 20,552.9 20,331.8 19,778. 4 $49, 377,125 $48, 039,820 $50,056,450 4,475.1 4,475.1 4,468. 5 8, 279,000 8, 266, 804 8,279,000 12,028,000 10,097,048 12, 028, 000 . 2, 585,175 2, 462, 758 2, 585,175 7,218,400 1, 588,379 7. 299, 375 Excess of obligations over appropriation due t o Public Law 25 . Public Law 509 . Increase in postal business Estimated savings, unobligated balance.— Estimate, 1945 Estimate, 1944 A c t u a l , 1943 Actual, 1943 400,000 -7,000 1,591 380,000 433, 500 Electric-Car Service— Electric-car service: For electric-car service, [$22Q,0C0'I $230,000 (39 U. S. C. 570; Act of June 30, 1943, Public Law 102). * Estimate 1945, $230,000 Appropriated 1944, $220,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance Total estimate or appropriation $230,000 $226,000 -6,000 230,000 220,000 $221,495 1,505 223,000 Foreign Mail Transportation—Foreign mail transportation: For transportation of foreign mails, except by aircraft, I$675,000] $575,000 (39 U. S. C. 640, 652, 654, 667, 668, 672; Act of June 30, 1943, Public Law 102). Estimate 1945, $575,000 Appropriated 1944, $675,000 605 POST OFFICE DEPARTMENT Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Postal agent at Habana, CubaAdditional compensation P ersonal services (net) Man- Total Man- Total Man- Total years salary years salary years salary 1 $4,000 300 1 1 $4,000 300 $4,000 50 4,300 4,300 500 569, 200 1,000 500 569, 200 1,000 466 483,106 852 90 Total other obligations. 570,700 570,700 484, 514 Grand total obligations 575,000 575,000 100,000 488, 564 1,921, 436 575,000 675,000 2,410,000 "Excludes $86,180 transferred to "Salaries, Office of Second Assistant Postmaster General" and $1,900 to "Contingent and miscellaneous expenses, Post Office Department." 4,050 Travel Transportation of things. __ Communication services.._ Rents and utility services. exceed [$55,200] $55,100 for supervisory officials and clerks at airmail transfer points, [travel expenses, and not to exceed $76,720 for personal services in the District of Columbia, $22,000,000] $37,312,000 {89 U. S. C. 463, 465, 468, 469, 469f, 470; Act of June 80, 1943, Public Law 102). Estimate 1945, a $37,312,000 Appropriated 1944, $22,000,000 OTHER OBLIGATIONS 02 03 04 05 Obligations Estimated savings, unobligated balanceTotal estimate or appropriation Balances Due Foreign Countries— Balances due foreign countries: For balances due foreign countries, fiscal year [1944] 1945 and prior years, $2,250,000 (5 U. S. C. 872; 49 U. S. C. 485a; Act of June 80, 1943, Public Law 102). Estimate 1945, $2,250,000 Appropriated 1944, $2,250,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: Assistant superintendent _„_ 5 $18,100 4.9 $17, 735 5 $18,050 Grade 8. Range $2,900 to $3,500 ... 5 14.800 5 14,750 4. 7 13, 430 Grade 5. Range $2,000 to $2,600.... 5 11,900 5 11,900 5 11,525 Grade 4. Range $1,800 to $2,160 2 3,900 1.8 3, 575 1.1 2, 083 Total permanent, field Overtime pav- __. Additional compensation 01 02 03 04 08 09 Total estimate or appropriation $1,500,000 $1,500,000 750,000 750,000 750,000 2,250,000 2,250,000 2,250,000 Indemnities, International Mail— Indemnities, international mail: For payment of limited indemnity for the injury or loss of international mail in accordance with convention, treaty, or agreement stipulations, fiscal year [1944] 1945 and prior years, $8,000 (5 U. S. C. 872; Act of June 30, 1943, Public Law 102). Estimate 1945? $8,000 Appropriated 1944, $8,000 Obligations 5,040 15. 7 44, 773 3,181 795 53,800 16.8 53,315 15.7 48,749 6,000 37,250,900 400 200 700 _ 6,000 32,394, 625 400 200 700 4,167 23, 347, 915 240 46 37, 258,200 32, 401, 925 23, 352, 368 37, 312,000 32,455, 240 23, 401.117 +79, 640 +65, 218 17 Travel Transportation of things Communication services Supplies and materials Equipment.. Total other obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $1,500,000 16.8 48,275 5,100 OTHER OBLIGATIONS By objects 03 Transportation of things Advance payments to air carriers, Public Law 774 . Personal services (net) - 48,700 17 ___. Grand total obligations Transferred to— "Salaries, Office of Second Assistant Postmaster General"__ "Contingent and miscellaneous expenses, Post Office Department" +4, 200 Net total obligations 37, 312,000 Excess of obligations over appropriation due to— Increase in postal business.. . . Public Law 25 i Estimated savings, unobligated balance _ _ 1 Total estimate or appropriation +774 32, 539, 080 23,467,109 —10, 529, 960 -9,120 37, 312,000 1,121,006 22, 000,000 24, 588,115 Total, Office of the Second Assistant Postmaster General, annual appropriations: Estimate 1945, $288,000,000 Appropriated 1944, $227,930,175 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance __ $8,000 $8,000 Total estimate or appropriation 8,000 8,000 $5, 000 3,000 8,000 i Foreign Air-Mail Transportation— Foreign air-mail transportation: For transportation of foreign mails by aircraft, as authorized by law, including the transportation of mail by aircraft between Seattle, Washington, and [Juneau, Alaska, via Ketchikan, Alaska, $4,500,000] Fairbanks, Alaska, via intermediate points, $3,785,000 (49 U. S. C. 485, 486; Act of June 30, 1948, Public Law 102). Estimate 1945, $3,785,000 Appropriated 1944, $4,500,000 OFFICE OF THE THIRD ASSISTANT POSTMASTER GENERAL Manufacture and Distribution of Stamps and Stamped Paper—Manufacture and distribution of stamps and stamped paper: For manufacture of adhesive postage stamps, special-delivery stamps, books of stamps, stamped envelopes, newspaper wrappers, postal cards; and for coiling of stamps; and including not to exceed [$22,9503 $26,150 for pay of agent and assistants to examine and distribute stamped envelopes and newspaper wrappers; and for expenses of agency; [$5,000,000] $6,140,000 (89 U. S. C. 851, 354, 356, 821, 882; Act of June 80, 1943, Public Law 102). Estimate 1945, $6,140,000 Appropriated 1944, $5,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things Estimated savings, unobligated balance Total estimate or appropriation $3,785,000 $3,785,138 714,862 $5,503,906 10,552,073 3,785,000 4, 500,000 16,055,979 Domestic Air Mail Service— Domestic Air Mail Service: For the inland transportation of mail by aircraft, as authorized by law, and for the incidental expenses thereof [ , ] including travel expenses, and including not to PERSONAL SERVICES, FIELD Man- Total Manyears salary years 1 1 1 5 1 1 $3,500 2,800 2,300 10,500 1,900 1,800 Total permanent, field Overtime pay Additional compensation.. _ 10 22, 800 300 3,000 01 10 26,100 Agent Assistant agent Clerk Do. Do.... Do Personal services (net) Total Man- Total salary years salary $3, 500 2,800 2,300 10,500 1,800 1,700 $3, 500 2,800 2,300 10, 500 1,700 10 22,600 300 3,000 20,800 27 1,291 10 25,900 9 22,118 606 THE BUDGET FOR FISCAL YEAR 1945 perforating machines, stamp vending and postage meter devices, duplicating machines, printing presses, directories, cleaning supplies, and the manufacture, repair, and exchange of equipment, the erection and painting of letter-box equipment, and for the purchase and repair of presses and dies for use in the manufacture of letter boxes; for postmarking, rating, money-order stamps, and electrotype Obligations plates and repairs to same; metal, rubber, and combination type, dates, andfigures,type holders, ink pads for canceling and stamping By objects purposes, and for the purchase of time recorders, letter balances, Estimate, 1945 Estimate, 1944 Actual, 1943 scales (exclusive of dormant or built-in platform scales in Federal buildings), test weights, and miscellaneous articles purchased and OTHER OBLIGATIONS furnished directly to the Postal Service, including complete equip02 Travel ment and furniture for post offices in leased and rented quarters; $1,000 $1,000 $323 07 Other contractual services 50 50 50 for the purchase (including exchange), repair, and replacement of 08 Supplies and materials.. 6,112,850 5,826,350 5,623,351 arms and miscellaneous items necessary for the protection of the mails; for miscellaneous expenses in the preparation and publication 5,827,400 Total other obligations 6,113,900 5,623,724 of post-route maps and rural delivery maps or blueprints, including 5,645,842 Grand total obligations 5,853,300 6,140,000 tracing for photolithographic reproduction; for other expenditures Excess of obligations over appropriation necessary and incidental to post offices of the first, second, and third due to— Increase in postal business and cost classes, and offices of the fourth class having or to have rural delivery of materials -850,000 service, and for letter boxes; for the purchase of atlases and geo-3,000 Public Law 25 graphical and technical works not to exceed $1,500; for wrapping -300 Public Law 509 4,158 Estimated savings, unobligated balance twine and tying devices: for expenses incident to the shipment of supplies, including hardware, boxing, packing, and not exceeding 5,650,000 5,000,000 Total estimate or appropriation 6,140,000 [$63,8003 $75,500 for the pay of employees in connection therewith in the District of Columbia; for rental, purchase, exchange, and repair of canceling machines and motors, mechanical mailIndemnities, Domestic Mail— handling apparatus, accident prevention, and other labor-saving Indemnities, domestic mail: For payment of limited indemnity devices, including cost of power in rented buildings and miscellafor the injury or loss of pieces of domestic registered matter, insured neous expenses of installation and operation of same, including not and collect-on-delivery mail, and for failure to remit collect-on- to exceed [$35,000] $38,900 for salaries of thirteen traveling delivery charges, [$750,000] $1,600,000 (39 U. S. C. U4, $81-386; mechanicians, and for traveling expenses; [$3,500,000] $47OOO,OOO: Act of June 30, 1943, Public Law 102), Provided, That the Postmaster General may authorize the sale to Estimate 1945, $1,600,000 Appropriated 1944, $750,000 the public of post-route maps and rural delivery maps or blueprints at the cost of printing and 10 per centum thereof added (39 U. S. C. 760, 801, 802; Act oj June 30, 1943, Public Law 102). OFFICE OF THE THIRD ASSISTANT POSTMASTER GENERAL—Continued Manufacture and Distribution of Stamps and Stamped PaperContinued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Excess of obligations over appropriation due to increase in postal business Total estimate or appropriation Estimate 1945, $4,000,000 Appropriated 1944, $3,500,000 Obligations $1,600,000 $1,350,000 $1,490,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 -600,000 1,600,000 750,000 1,490,000 PERSONAL SERVICES, FIELD Unpaid Money Orders More Than One Year Old— Unpaid money orders more than one year old: For payment of domestic money orders after one year from the last day of the month of issue of such orders, [$190,000] $300,000 (31 U. S. C. 725k; 39 U. S. C. 718; Act of June 30, 1943, Public Law 102). Estimate 1945, $300,000 Appropriated 1944, $190,000 Unclassified: Traveling mechanicians Regular employees, shipment of supplies Man- Total Man- Total Man- Total years salary years salary years salary 13 $35,000 13 $35,000 39 63,800 39 63,800 35.2 57,613 Total permanent, field Overtime pay _ Additional compensation 52 98,000 52 98,000 46.2 87,287 7,524 2,201 01 52 46.2 97,012 Personal services (net) 15,600 114,400 11 $29,674 15,600 52 114,400 OTHER OBLIGATIONS Obligations By objects 02 Travel 05 Rents and utility services 07 Other contractual services 08 Supplies and materials 09 Equipment 27,000 118,000 290,200 2,292,000 1,158,400 27 000 118,000 280,200 2,166,000 1,081,000 3, 885,600 3,672, 200 3,427,151 4,000,000 3,786, 600 3,524,163 Total, Office of the Third Assistant Postmaster General, annual appropriations: Estimate 1945, $8,040,000 Appropriated 1944, $5,940,000 Total other obligationsGrand total obligations Excess of obligations over appropriation due to— Public Law 25 Increase in postal business and cost of materials_ ._Estimated savings, unobligated balance- _ Total estimate or appropriation OFFICE OF THE FOURTH ASSISTANT POSTMASTER GENERAL Post Office Stationery, Equipment, and Supplies— Post office stationery, equipment, and supplies: For stationery for the Postal Service, including the money-order and registry system; and also for the purchase of supplies for the Postal Savings System, including rubber stamps, canceling devices, certificates, envelopes, and stamps for use in evidencing deposits, and free penalty envelopes; and for the reimbursement of the Secretary of the Treasury for expenses incident to the preparation, issue, and registration of the bonds authorized by the Act of June 25, 1910 (39 U. S. C. 760); for miscellaneous equipment and supplies, including the purchase and repair of furniture, package boxes, posts, trucks, baskets, satchels, straps, letter-box paint, baling machines, Equipment Shops, Washington, D. C.— Equipment shops, Washington, District of Columbia: For the purchase, manufacture, and repair of mail bags and other mail containers and attachments, mail locks, keys, chains, tools, machinery, and material necessary for same, and for incidental expenses pertaining thereto; material, machinery, and tools necessary for the manufacture and repair of such other equipment for the Postal Service as may be deemed expedient; accident prevention; for the expenses of maintenance and repair of the mail bag equipment shops building and equipment, including fuel, light, power, and miscellaneous supplies and services; maintenance of grounds; for compensation to labor employed in the equipment shops and in the operation, care, maintenance, and protection of the equipment shops building, grounds, and equipment; [$1,650,000] $2,550,000, of which not to exceed [$626,00J0 $884,195 may be expended for personal services in the District of Columbia: Provided^ That Estimate, 1945 Estimate, 1944 13 Refunds, awards, and indemnities Excess of obligations over appropriation due to increase in postal business Estimated savings, unobligated balance -Total estimate or appropriation $300,000 $265,000 Actual, 1943 $223,382 -75,000 1,618 300,000 190,000 225,000 22 003 77,825 215, 002 1,986,692 1,125,629 —15,600 -271,000 175,837 4,000,000 3, 500,000 3,700,000 607 POST OFFICE DEPARTMENT out of this appropriation the Postmaster General is authorized to use as much of the sum, not exceeding $15,000, as may be deemed necessary for the purchase of material and the manufacture in the equipment shops of such small quantities of distinctive equipments as may be required by other executive departments; and for service in Alaska, Puerto Rico, Philippine Islands, Hawaii, or other island possessions (5 U. S. C. 673; 89 U. S. C. 832; Ad of June 30, 1943, Public Law 102; Act of Dec, 23, 1943, Public Law 216). Estimate 1945, $2,550,000 Appropriated 1944, a $2,100,000 a Includes $450,000 appropriated in the First Supplemental National Defense Appro priation Act, 1944. Pneumatic-Tube Service, New York City— Pneumatic-tube service, New York City: For rental of not exceeding twenty-eight miles of pneumatic tubes, hire of labor, communication service, electric power, and other expenses for transmission of mail in the city of New York including the Borough of Brooklyn, [$535,000] $572,900'. Provided, That the provisions of the Acts of April 21, 1902, May 27, 1908, and June 19, 1922 (39 U. S. C. 423), relating to contracts for the transmission of mail by pneumatic tubes or other similar devices shall not be applicable hereto (89 U. S. C. 423, 832; Act of June 30, 1948, Public Law 102). Estimate 1945, $572,900 Appropriated 1944, $535,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12 Range $4,600 to $5,400: Superintendent Grade 9. Range $3,200 to $3,800: Assistant superintendent Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Ranee $1,440 to $1,800 Subprofessional service: Grade 8. Range $2,600 to $3.200 Grade 5. Range $1,800 to $2.160 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1.860 Grade 3. Range $1,320 to $1.620 Grade 2. Range $1,200 to $1,500 Clerical-mechanical service (per diem employees): Grade 4. Range $6.80 to $7.60 Grade 3. Range $6.00 to $6.40 _ Grade 2. Range $5.20 to $5.60 Grade 1. Rang.1 $4.40 to $4 80 Skilled trades (per diem employees): Foreman Assistant foreman Toolmakers. Range $8.40 to $8.80 Machinist. Range $8 to $8.40... Electrician. Range $8.40 to $8.80 Carpenter. Range $8 to $8.40 Lockmaker (expert) Total permanent, field Overtime pay Additional compensation 01 $5,309 $5,400 1 $5,400 1 3 1 1 1 1 3,800 8,700 2.100 2,160 1,980 1,500 1 3 1 1 1 1 3,800 8.700 2,100 2,160 1,980 1,500 1 3 1 1.7 1.1 1 3,800 8.7&3 2,354 3, 518 2,102 1,440 1 1 3,200 2,160 1 1 3,200 2,160 1 1 3,125 2,115 1 2 7 18 146 2,160 3,840 11,040 27,540 186,480 1 2 7 18 121 2.145 3,795 10.770 27,090 154,395 3 35 13 168 6,961 69.036 22,236 243,215 1 1 5 7 1 1 1 3,568 3,255 13,772 18,404 2,754 2,629 2,754 421 421 3 6.942 37.4 73,223 13 22.217 166 238,046 1 2,100 2 3.710 6.9 10,456 18.1 26,463 96 121,579 2.9 6,771 34.7 68,212 13 4 22.934 131.8 192,344 3,568 3.255 13,772 18,373 2,754 2,629 2,754 1 3,570 1 3,257 4.9 13,580 7 18,291 1 2, 756 3, 845 1.5 0. 7 2,015 650,644 122, 329 111, 522 396.4 616,728 115.626 104, 348 335. 7 534,429 61, y49 14,595 884,495 396.4 836,702 335. 7 611,073 3,500 1,657,005 5,000 . Personal services (net). 1 1 3,500 1,438,500 5,000 2,537 1,001,247 506 1 1 5 7 1 1 1 OTHER OBLIGATIONS 05 Rents and utility services.... 08 Supplies and materials 09 Equipment „,__ PERSONAL SERVICES, FIELD Manyears Total salary Man- Total Man- Total years salary years salary Regular employees „ Substitutes Overtime payNight-work differential Additional compensation 119 $205,100 10.9 16,009 10,891 5, 500 37,900 119 $205,100 10.9 16,009 10, 891 5, 500 37,902 114 $195,951 9.1 13,483 2,330 5,077 14,368 01 129.9 275,400 129. 9 275, 402 123.1 231, 209 4,500 293,000 4, 500 293,000 4 449 290.116 297, 500 297. 500 294, 565 572, 900 572,902 525,774 Personal services (net)OTHER OBLIGATIONS 04 Communication services 05 Rents and utility services „ Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 25 Estimated savings, unobligated balance. . Total estimate or appropriation —37,902 14,854 572,900 535,000 540,628 Pneumatic-Tube Service, Boston— Pneumatic-tube service, Boston: For the rental of not exceeding two miles of pneumatic tubes, not including labor and power in operating the same, for the transmission of mail in the city of Boston, Massachusetts, $24,000: Provided, That the provisions not inconsistent herewith of the Acts of April 21, 1902 (39 U. S. C. 423), and May 27, 1908 (39 U. S. C. 423), relating to the transmission of mail b}' pneumatic tubes or other similar devices shall be applicable hereto (39 U. 8. C. 423; Act of June 80, 1943, Public Law 102). Estimate 1945, $24,000 Appropriated 1944, $24,000 03 Transportation of things: Obligations—1945, $24,000; 1944, $24,000; 1943, $24,000. Vehicle ServiceVehicle service: For vehicle service; the hire of vehicles; the 1,615,363 Grand total obligations 2,550,000 2,283,702 rental of garage facilities; the purchase, maintenance, and repair Excess of obligations over appropriation of motor vehicles, including the repair of vehicles owned by, or due t o under the control of, units of the National Guard and departments Public Law 509 —79,354 —104, 348 and agencies of the Federal Government where repairs are made Public Law 25 34,637 Estimated savings, unobligated balance necessary because of utilization of such vehicles in the Postal Service; accident prevention; the hire of supervisors, clerical assist1,650,000 2,550,000 Total estimate or appropriation 2,100,000 ance, mechanics, drivers, garagemen, and such other employees as may be necessary in providing vehicles and vehicle service for use Kent, Light, Fuel, and Water— in the collection, transportation, delivery, and supervision of the Rent, light, fuel, and water: For rent, light, fuel, and water, for mail, and United States official mail and messenger service; first-, second-, and third-class post offices, and the cost of advertising £$17,200,000] $21,244,000: Provided, That the Postmaster General for lease proposals for such offices, [$10,350,0001 $10,945,000 (39 may, in his disbursement of this appropriation, apply a part thereof U. S. C. 11-14; Act of June 80, 1943, Public Law 102). to the leasing of quarters for the housing of Government-owned Estimate 1945, $10,945,000 Appropriated 1944, $10,350,000 motor vehicles at a reasonable annual rental for a term not exceeding ten years: Provided further, That the Postmaster General^, during the fiscal year 1944] may purchase and maintain from [the] Obligations this appropriation ["Vehicle Service"] such tractors and trailer By objects trucks as may be required in the operation of the vehicle service: Estimate, 1945 Estimate, 1944 Actual, 1943 Provided further, That no part of this appropriation shall be expended for maintenance or repair of motor-propelled passengercarrying vehicles for use in connection with the administrative $10,056,764 Rents and utility services $10,945,000 $10,455,000 Excess of obligations over appropriation work of the Post Office Department in the District of Columbia due to increase in postal business -105,000 (5 U. S. C. 1331; 89 U. S. C. 52, 116, 488, 493, 802, 828, 832; Act Estimated savings, unobligated balance,. . 73, 236 of June 80, 1943, Public Law 102). Total other obligations. Total estimate or appropriation..... 1,665,505 1.447,000 1,004, 290 10,945,000 10,350,000 10,130,000 Estimate 1945, $21,244,000 Appropriated 1944, $17,200,000 608 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE FOURTH ASSISTANT POSTMASTER GENERAL—Continued Vehicle Service—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations I Man- Total Man1 years salary years PERSONAL SERVICES, FIELD By objects j Estimate, 1945 I Estimate, 1944 i Actual, 1943 Regular employees _ _ "119,081 19,043 18, 283 I $25, 922, 458 $25, 536,908 $24, 703.384 274 I 259 236 226, 450 299,330 | 283,840 5,116,482 5,102, 718 2,445,403 11, 787 50,130 50,130 T e m p o r a r y employees PERSONAL SERVICES, FIELD Regular employees Temporary employees Overtime p a y Night-work differential. __ Additional compensation. 01 Personal services (net) I Man- Total Man- Total i Man- Total years salary years salary years salary ! 3, 700. 3 3,650.3 $7, 629,050 $7,525,900 924.7 896.8 1,471,164 1,426,775 1,052, 494 1,036,948 253,818 239,740 1, 330,720 1,309,106 4,625 Additional compensation Additional pay for foreign service.. 01 Personal services (net) Reimbursements for services performed- — Net total obligations Excess of obligations over appropriation due to Tublic Law 25 Estimated savings, unobligated balance. _ 4, 500.1 14, 547.1 11,737,246 11, 538, 469 10, 378, 918 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment 3,614.6 $7,452, 365 885. 5 1, 408, 796 1,008,969 234, 966 273.822 I I I I 6,500 4,974,164 21,000 1,130,000 75,000 2, 775, 090 525,000 I 6, 500 4, 344, 783 21,000 1,098, 362 75,000 2, 588, 757 304,100 Total Man- Total salary years salary Total estimate or appropriation 19,355 31, -362,400 31,026,000 i 19,302 18, 519 27,387.024 30, 973, 596 -573 - 3 6 2 , 400 30, 611,196 27, 386,451 - 3 , 611,196 666,494 31,026,000 27,000,000 28,052,945 6,604 3, 659, 380 20, 405 1,024,138 71,771 2, 384. 548 20,176 Operating Supplies for Public Buildings, Post Office Department— Operating supplies, public buildings: For fuel, steam, gas, and electric current for lighting, heating, and power purposes, water, ice, lighting supplies, removal of ashes and rubbish, snow and ice, cutting grass and weeds, washing towels, telephone service for custodial forces; and for miscellaneous services and supplies, acciTotal other obligations9,506,754 i 7,187,022 8,438, 502 dent prevention, vacuum cleaners, tools and appliances and repairs Grand total obligations thereto, for the operation of completed and occupied public build21, 244,000 17, 565, 940 19,976,971 Excess of obligations over appropriation ings and grounds, including mechanical and electrical equipment, due to— but not the repair thereof, operated by the Post Office Department, Public Law 25.._ —1, 309,106 including the Washington Post Office and the Customhouse Building Public Law 509_ -622,169 Increase in po il crease m postal business, cost of main the District of Columbia; and for the transportation of articles terial, and contracts^ -845,696 and supplies authorized herein; [$5,800,0003 $6,184,000: Provided, 186,155 Estimated savings, unobligated balance.. That the foregoing appropriation shall not be available for perTotal estimate or appropriation ! 21,244,000 j 17,200,000 j 17, 752,095 sonal services except for work done by contract, or for temporary I I i job labor under exigency not exceeding at one time the sum of $100 at any one building: Provided further, That the Postmaster General is authorized to contract for telephone service in public buildings Transportation of Equipment and Supplies— under his Transportation of equipment and supplies: For the transpor- equivalent administration by means of telephone switchboards or equipment jointly serving in tation and delivery of equipment, materials, and supplies for the case two or telephone switching activities, where he determines each that Post Office Department and Postal Service hy freight, express, or joint servicemore governmental in the interest of the Government, motor transportation, and other incidental expenses, [$385,000] and to secureis economical and the cost of such joint service from reimbursement for $3Ufi00 (39 U. S.[C. 578; Act of June 30, 1943, Public Law 102). available appropriations for telephone expenses of the bureaus and Estimate 1945, $344,000 Appropriated 1944, $385,000 offices receiving the same (Executive Order 6166, of June 10, 1933; Act of June 30, 1943, Public Law 102). Estimate 1945, $6,184,000 Appropriated 1944, $5,800,000 Obligations By objects Estimate, 1945 j Estimate, 1944 Actual, 1943 Obligations By objects Transportation of things: Shipment of supplies ._ Postal cards Fuel Motor vehicle service - _ Shipment of mail bags 03 Total, transportation of things Estimated savings, unobligated balance Total estimate or appropriation $128.000 117; ooo $128,000 117, 000 20,000 64,000 15,000 $112,668 107,780 18,975 23,492 152 344,000 344,000 41,000 263,067 112,933 344,000 385,000 376,000 20,000 64,000 15,000 PUBLIC B U I L D I N G S , MAINTENANCE AND O P E R A T I O N Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utilitv services Other contractual services _ Supplies and materials Equipment, ___ Total obligations Reimbursements for services performed.-. Net total obligations Excess of obligations over appropriation due to increase in postal business and cost of materials Estimated savings, unobligated balance.. $1, 675 578, 365 1,084, 000 3,979, 580 310,100 1,266, 285 23, 995 $1, 675 578, 365 1,084,000 3,979, 580 310,100 1,266. 285 23,995 $2,000 553,000 1.094,000 3,975, 200 273,840 1,169, 650 23, 995 7, 244, 000 —1,060,000 7, 244, 000 —1,060, 000 7,091,685 - 1 , 070, 000 6,184, 000 6,184, 000 6,021,685 Operating Force for Public Buildings, Post Office Department— —384,000 278, 315 Operating force: For personal services in connection with the operation of public buildings, including the Washington Post Office 6,184,000 5,800,000 Total estimate or appropriation 6, 300,000 and the Customhouse Building in the District of Columbia, operated by the Post Office Department, together with the grounds thereof and the equipment and furnishings therein, including telephone Furniture, Carpets, and Safes for Public Buildings, Post Office operators for the operation of telephone switchboards or equivalent Department— telephone switchboard equipment in such buildings jointly serving Furniture, carpets, and safes, the in each case two or more governmental activities, [$27,000,000] curement, including transportation, public buildings: Forsafes, proof furniture, carpets, safe $31,026,000: Provided, That in no case shall the rates of compensa- and vault protective devices, and repairs of same, for use in public tion for the mechanical labor force be in excess of the rates current buildings which are now, or may hereafter be, operated by the Post at the time and in the place where such services are employed Office Department, $550,000: Provided, That excepting expendi(Executive Order No. 6166, of June 10, 1933; Act of June 30, 1943, for labor for or incidental to the moving of equipment from tures Public Law 102). or into public buildings, the foregoing appropriation shall not be Estimate 1945, $31,026,000 Appropriated 1944, $27,000,000 used for personal services except for work done under contract or POST OFFICE DEPARTMENT for temporary job labor under exigency and not exceeding at one time the sum of $100 at any one building: Provided jurther, That all furniture now owned by the United States in other public buildings or in buildings rented by the United States shall be used, so far as practicable, whether or not it corresponds with the present regulation plan of furniture (Executive Order No. 6166, of June 10, 1933; Act of June 30, 1943, Public Law 102). Estimate 1945, $550,000 Appropriated 1944, $550,000 Obligations By object s Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 07 08 09 Travel Transportation of things Other contractual services Supplies and materials . Equipment , Total obligations Advanced from Bureau of Internal Revenue, Treasury Department Estimated savings, unobligated balance. _ Total estimate or appropriation $1,000 45,000 10,000 36,000 458,000 $1,000 45,000 10, 000 36,000 458,000 550,000 550,000 $1,321 45,403 9,102 35,066 552, 471 550,000 [SEC. 202.] Scientific investigations: In the disbursement of appropriations contained in this title for the field service of the Post Office Department the Postmaster General may transfer to the Bureau of Standards not to exceed $20,000 for scientific investigations in connection with the purchase of materials, equipment, and supplies necessary in the maintenance and operation of the Postal Service (Act of June 30, 1943, Public Law 102). Total, field service, Post Office Department: Estimate 1945, $1,108,051,860 Appropriated 1944, $895,209,595 [ S E C . 203.] Deficiency in postal revenues: If the revenues of the Post Office Department shall be insufficient to meet the appro- Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1943, $378,199.72. 700,000 Total, Office of the Fourth Assistant Postmaster General, annual appropriations: Estimate 1945, $77,439,900 Appropriated 1944, $67,444,000 548000—44- priations made under title II of this Act, a sum equal to such deficiency in the revenues of such Department is hereby appropriated, to be paid out of any money in the Treasury not otherwise appropriated, to supply such deficiency in the revenues of the Post Office Department for the fiscal year ending June 30, [1944] 1945, and the sum needed may be. advanced to the Post Office Department upon requisition of the Postmaster General. [SEC. 204. The Joint Committee on Investigation of Nonessential Federal Expenditures is hereby directed to make a study of the problem of penalty mail in all of the departments and branches of the Government, with a view to eliminating unnecessary volume and reducing costs, and shall report its findings and recommendations by bill or otherwise to Congress not later than the first day of the next regular session of the Seventy-eighth Congress. The departments and agencies of Government shall furnish such information and detail such personnel as may be requested by the committee to assist in its investigation] (Act of June 30, 1943f Public Law 102). 643,363 -400,000 456,637 550,000 609 Total, Post Office Department: Estimate 1945, $1,113,923,990 Appropriated 1944, $899,978,335 SEC. [302] 301. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment, the salary or wages for which are paid from any appropriation contained in this Act, shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. DEPARTMENT OF STATE Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total G E N E R A L AND SPECIAL Annual appropriations: Office of the Secretary of State Foreign Service International obligations __ Amount included for overtime and additional compensation Exclusive of overtime and additional compensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) ACCOUNTS . Total, annual appropriations TRUST ACCOUNTS Miscellaneous trust accounts. _ Foreign Service retirement and disability fund $8,435,000 28,058,500 9,100,000 $1,192,580 1,547,985 199, 250 $7,242,420 26, 510, 515 8,900, 750 $6,451,000 23,457,600 i 6, 308,308 +$1,984,000 +4,600,900 +2, 791, 692 45, 593, 500 . 2, 939, 815 42, 653,685 36,216,908 +9, 376, 592 $3,114, 980 2 1,485, 500 -$5,000 +44,900 4, 600, 480 Total, trust accounts $3,119, 980 2 1,440,600 4, 560, 580 +39,900 1 In addition to unexpended balances of prior-year appropriations. 2 Includes transfers from general accounts above of $865,600 in 1944 and $910,500 in 1945. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime, and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. Appropriations for 1944 and estimates for 1945 exclude $144,000 and $241,000, respectively, for public works included in General Public Works Program. (See pp. 721-723.) EXPLANATORY STATEMENT promotion of friendly relations between the United States and other countries and the conduct of the voluminous As indicated by the note following the preceding sum- correspondence with our diplomatic missions abroad and mary table, a comparison of the totals of the 1944 appro- with accredited representatives of foreign powers in this priations and 1945 estimates would be misleading, because country, are administered by the Department of State. the 1945 estimates include sufficient funds to meet the At the present time approximately 266 diplomatic and total cost of overtime and additional compensation, consular offices are maintained throughout the world. authorized by recent acts of Congress, while the 1944 The war has made necessary greatly expanded activities appropriations made no provision for such payments. and increased expenditures at existing posts. Disrupted Such a comparison becomes even more unrealistic when political and economic conditions throughout the world it is realized that savings, in varying amounts, accruing have imposed a very heavy burden on the Department, during 1944 as a result of the lengthening of the official involving many new problems and greatly increasing the work week, as well as savings from other causes, will be workload. Appropriations totaling $45,593,500 will be used to offset, as much as possible, the increased cost of required for 1945. personal services resulting from the payment of overtime OFFICE OF THE SECRETARY and additional compensation. The explanations of increases and decreases given in the For the Office of the Secretary, or departmental service, following text therefore exclude from the comparisons the the sum of $8,435,000 will be required for salaries, confunds required to pay overtime and additional compensa- tingent expenses, printing and binding, etc. It will be tion, and deal only with the changes in fund requirements necessary to strengthen the political divisions dealing with which reflect adjustments in workloads, work programs, problems in the Far East, Near East, and Europe. Other and related factors. Hence, the 1945 increases or dewill be an increased creases indicated in the last column of the above sum- principal divisions in which there Communications and workload are the Division of mary table are not strictly related to the explanations. Records, the Division of Commercial Policy and Agreements, the Special Division, Division of Cultural RelaGENERAL STATEMENT tions, Division of International Conferences, Division of The Department of State is the principal agency of International Communications, Division of Departmental Government responsible under the President for the Personnel, Passport Division, and Division of Accounts. conduct of our foreign relations. While the more vital FOREIGN SERVICE decisions on foreign policy are made by the President, negotiations with foreign countries, including specific The Foreign Service will require $28,058,500 for salaries measures for the protection of American interests, the of chiefs of missions, Foreign Service officers, and clerks; PREFACE 611 612 THE BUDGET FOR FISCAL YEAR 1945 transportation; cost of living and quarters allowances; representation allowances; Foreign Service retirement and disability fund; emergencies; and general operating expenses. The estimate for the Foreign Service Auxiliary contains an amount of $4,862,000 to provide necessary experts and specialists for the duration of the war. The heavy volume of communications will require approximately $3,172,000 for telegrams and courier travel. Cost of living and quarters allowances will require about $4,100,000. The serious inflationary trends in many nations require increased appropriations in order that our Foreign Service personnel may be provided with the necessities which approach the American standard of living. INTERNATIONAL OBLIGATIONS International obligations, including contributions to international commissions, congresses, and bureaus, will require $9,100,000. The most important new estimate is that of $2,500,000 for emergency international con- ferences that cannot now be specifically foreseen. As the war progresses there will be greater necessity for collaboration and meetings with our allies. Typical examples of such conferences are the International Food Conference and the first session of the United Nations Relief and Rehabilitation Conference. The purpose of this estimate is to provide funds with which the Secretary of State, upon approval of the President, may make systematic and definite plans for participation in such cooperative international conferences. Another new item is that of $100,000 for the International Boundary Commission, United States and Mexico, for emergency flood protection on the Rio Grande. An amount of $4,500,000 is included to carry on the program of cooperation with the other American republics. This program is based on the reciprocal undertakings and cooperative purposes enunciated in the treaties, resolutions, declarations, and recommendations previously signed unanimously by the American republics. The projects under this program afford a practical means of carrying put the objective of strengthening the bond of inter-American solidarity. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY OF STATE Salaries, Department of State— Salaries: For Secretary of State; Under Secretary of State, $10,000; Counselor, $10,000; and other persona] services in the District of Columbia, including not to exceed $6,500 for employees engaged on piece work at rates to be fixed by the Secretary of State; [$5,693,000] $7,700,000, of which $40,000 is hereby made available [, without regard to civil-service and classification laws,] for salaries of members and other employees of the Visa Board of Appeals and salaries may be paid to the members of such Board at a rate not exceeding $10,000 per annum each (5 U. S. C. 661-678; Act of July 1, 1943, Public Law 105). Estimate 1945, $7,700,000 Appropriated 1944, $5,693,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $15,000 1 $15,000 1 $15,00C Secretary of State 1 1 10,000 1 10,000 10,000 Under Secretary of State 0 0 0 0 Counselor 0 0 Grade 15. Range $8,000 to $9,000: 4 4 36,000 4 35,500 36,000 Assistant Secretary of State Grade 14. Range $6,500 to $7,500: 2 13, 250 2 13,250 2 13,250 Assistant to Assistant Secretary 1 1 6,750 1 6,75C 6, 750 Chief of division 1 0. 2 1, 300 6,500 Assistant chief of division Grade 13. Range $5,600 to $6,400: 3 17,400 2.1 12,360 1.3 8,035 Chief of division 1 5,600 2 11, 200 1.1 6,160 Assistant chief of division 4 22 400 0 4 2 240 Assistant pxfontivp offippr Grade 12. Range $4,600 to $5,400: 3 14, 400 3 14,400 3. 5 16, 958 Chief of division _ 3 14,468 4. 2 19, 720 12 55,600 Senior administrative officer Grade 11. Range $3,800 to $4,600: 1 1.1 4,517 1 4,200 4,200 Chief of division 5. 4 20,869 2 7,800 2 7,800 Assistant chief of division _ _ 3.9 15, 225 11 42, 400 6. 5 25, 300 Administrative officer. Grade 10. Range $3,500 to $4,100: 4 14, 900 4 14,900 4.1 14,891 Assistant chief of division 1 3,500 0.1 350 Junior administrative officer Grade 9. Range $3,200 to $3,800: 1 1.2 4,025 1 3,300 3,300 Assistant chief of division 12. 3 41,333 16. 5 53, 500 23 75, 900 Senior administrative assistant 2 2 6,400 6,400 2 6,529 Editor 6.9 20, 534 13. 6 40,340 25 73,400 Grade 8. Range $2,900 to $3,500 100 75 60.5 Grade 7. Range $2,600 to $3,200 266, 600 Grade 6. Range $2,300 to $2,900 88 212,500 Grade 5. Range $2,000 to $2,600... - 222 460, 200 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 501.1 911,136 692.' I 1, 126,608 232 336,180 2 2,760 81.2 201,600 187,860 214.5 445, 200 485.1 879, 276 677.4 1,100, 700 231.8 334,452 2 2,760 67.2 161, 501 165,851 183.1 381, 555 330.6 634,283 632.4 1,135,195 265 428,757 14.1 18,571 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 9. In excess of $9,000: Member of visa board of appeals Grade 8. Range $8,000 to $9,000: Legal adviser.Adviser on political relations Adviser on international economic affairs Special assistant to the Secretary Special assistant to the Under Secretary Chief of division Consultant Adviser on wartime economic activities Grade 7. Range $6,500 to $7,500: Special assistant to executive secretary to committee for reciprocity information Alternate to members of visa board of appeals Special and executive assistants Geographer Assistant to legal adviser Chief of division Assistant chief of division Head divisional assistant Editor of the treaties.-. Head attorney Assistant adviser on wartime economic activities Grade 6. Range $5,600 to $6,400: Assistant to Assistant Secretary Assistant to legal adviser Assistant to political adviser Assistant chief of division Principal divisional assistant Principal attorney Grade 5. Range $4,600 to $5,400: Assistant chief of division Senior divisional assistant Senior attorney Senior librarian Senior economist Grade 4. Range $3,800 to $4,600: Assistant chief of division Divisional assistant Assistant geographer Editor Assistant to legal adviser Assistant to political adviser Grade 3. Range $3,200 to $3,800: Associate librarian Associate cryptographer Associate divisional assistant Associate attorney.. Manyears Actual, 1943 Total M a n - Total M a n - Total salary years salary years salary 2 $20,000 2 $20,000 2 $20,000 9,000 34, 500 9,000 34,500 1 4 9,000 33,812 8,750 33,000 2 16 1 4 0.5 4,350 4 33,000 1 4 8,750 32,500 16,000 2 16,000 13.1 106,050 0.1 800 129, 250 8,000 1 19 152,000 10 80,000 6,500 1 2.9 22,900 13.5 108,069 6,500 1 9 1 3 5 33 7,500 58, 750 6,500 21, 250 33,250 4 1 1 218, 500 26,000 6,750 7,000 3 19,500 2 9 57 6,400 17,400 11, 200 51,000 323, 516 5,600 1 7,500 7.1 46,400 1 6,500 3 21,250 4.1 27,400 25.1 167,150 4 26,000 1 6,750 1 7,000 2 0.9 6,138 6. 5 42,908 1 6,500 3 21,125 2 13,875 28.6 187,896 2.8 18,597 1 6,750 1 7,000 13,000 1 6,400 3 17,400 0.1 560 7.1 40,360 44.8 252, 560 1 5,600 1 6,633 2.8 17,175 4.4 25,006 37.9 215,102 2.5 14,187 4 18,800 52. e 243,160 5 24, 200 1 4,800 1 5,400 3 47 314,000 5 24,200 1 4,800 1 5,400 2 8,000 61 233,000 4,400 1 8,000 2 7,800 2 3,800 1 2 8,000 49.4 188,920 1 4,400 2 8,000 2 7,800 0.1 380 1 3,800 52.3 200, 589 1 4,200 1 1 77 1 3.200 1 3,300 58.1 187, 220 4.1 13,820 18,800 3.200 3,300 247, 700 16, 700 14,000 217,180 5.2 25,050 1 4,700 1.1 5,235 1.9 7,483 1. 6 5, 200 53.9 174,907 5.1 16,852 613 DEPARTMENT OF STATE Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—C011. Professional service—C ont inued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 _. Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800.. Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500. Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 01 Manyears Total M a n - Total M a n - Total salary years salary years salary 62 $164,000 50 101,100 1 2 10 3 50.5 $134,100 42. 9 86, 900 2,600 4,200 18,060 4,860 0.1 260 2 4,200 9.1 16. 440 1. 4 2, 268 1 2,200 1 2,040 4 7,440 10 15,660 160.6 215, 532 14.2 17, 280 0.1 220 1 2,040 3.2 5,952 9. 2 14, 460 157.4 211, 308 14. 8 18, 000 50.5 $132, 399 33. 5 68, 946 2. 8 7. 3 3.6 1.4 0.1 5, 655 13, 230 5,853 2,134 105 1 2,025 2.1 3,895 7.1 11,091 145 193, 046 17. 5 20. 902 2,678 2, 453. 7 2,177. 4 6, 451, 472 5, 624, 696 5,141, 597 35.1 51, 840 35.1 51,840 11. 2 16, 464 11. 2 16, 464 6.9 9,478 1,180, 224 1, 058, 400 490,130 Personal services (net) 2, 724. 3 2.184. 3 2,500 5, 641, 205 6, 751, 400 7, 700,000 Reimbursements for services performed... -3,086 Received by transfer from" Foreign Service, auxiliary" -89, 591 "Working fund, State (Coordinator of Inter-American Affairs)" -14, 567 Net total obligations Excess cf obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 7. 700,000 6, 751, 400 5, 533, 961 -1,058.400 60, 439 7, 700, 000 5. 693, 000 5, 594,400 Contingent Expenses, Department of State— Contingent expenses: For contingent and miscellaneous expenses, including stationery, furniture, fixtures; microfilming equipment, including rental and repair thereof; translating services by contract without regard to section 3709 of the Revised Statutes (41 U. S. C. 5); purchase and presentation of various objects of a cultural nature suitable for presentation (through diplomatic and consular offices) to foreign governments, schools, or other cultural or patriotic organizations, the purchase, rental, distribution, and operation of motion-picture projection equipment and supplies, including rental of halls, hire of motion-picture projector operators, and all other necessary services by contract or otherwise without regard to section 3709 of the Revised Statutes; purchase and exchange of books, maps, and periodicals, domestic and foreign, and, when authorized by the Secretary of State, dues for library membership in societies or associations which issue publications to members only, or at a price to members lower than to subscribers who are not members, newspapers, teletype rentals, and tolls (not to exceed $20,000); [purchase of one passenger-carrying automobile;] purchase, maintenance and repair of motor-trucks and motor-propelled passenger-carrying vehicles; streetcar fare; traveling expenses, including not to exceed $5,000 for expenses of attendance at meetings concerned with the work of the Department of State when authorized by the Secretary of State; refund of fees erroneously charged and paid for the issue of passports to persons who are exempted from the payment of such fee by section 1 of the Act making appropriations for the Diplomatic and Consular Service for the fiscal year ending June 30, 1921, approved June 4, 1920 (22 U. S. C. 214, 214a); the examination of estimates of appropriations in the field; and other miscellaneous items not included in the foregoing, [$410,000] $388,000: Provided, That not to exceed $3,000 of this appropriation may be expended for the purpose of carrying into effect the provisions of section 4 of the Act entitled "An Act to amend the Tariff Act of 1930", approved June 12, 1934, as amended (54 Stat. 107), this sum to be available in addition to the other authorized purposes of this appropriation for stenographic reporting services, by contract if deemed necessary, without regard to section 3709 of the Revised Statutes, and such other expenses as the President may deem necessary {22 U. S. C. 214, 214a; Act of July 1, 1943, Public Law 105). Estimate 1945, $388,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 Appropriated 1944, $410,000 $24,000 $24,000 $17,500 Transportation of things: Services Cultural program 5,000 1,500 3,000 1,500 5,725 1,225 03 Total, transportation of things. 6,500 4,500 6,950 14,000 2,600 1,000 90,000 250 14,000 2,600 1,000 90,000 250 8,763 1,745 1,000 74, 732 239 107,850 107,850 86, 479 14,300 14,300 11,498 14,300 750 15,050 11,498 02 Travel.. Communication services: Telegraph Dictograph Teletype Telephone—. 04 Total, communication services.. Rents and utility services: Rent of tabulating and accounting equipment Rent of motion-picture projectors and halls (cultural program) 05 Total, rents and utility services.. Other contractual services: Repairs to automotive equipment.. Repairs to office machines, including parts Repairs to motion-picture equipment and films (cultural program) Translating service Stenographic reporting service Cultural objects (cultural program) Hire of motion-picture projector operators (cultural program) Rescoring and reediting of films (cultural program). All other contractual services 07 Total, other contractual services Supplies and materials: Supplies and materials-.. Scientific and educational supplies (cultural program) Newspapers Automotive supplies 08 Total, supplies and materials. Equipment: Motor vehicles Furniture and fixtures Floor coverings Office machines Books, maps, and periodicals Projection equipment (cultural program) 09 Total, equipment 13 Refunds, awards, and indemnities (passport fees) Grand total obligations Received by transfer from— "Foreign Service, auxiliary" "Working funds, State (Coordinator of Inter-American Affairs)" Net total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance. Total estimate or appropriation 700 700 4.000 4,000 2,728 2,500 250 1,500 3,500 1,000 250 1,500 3,500 1,408 12,500 3. 500 28,450 12, 500 3,500 27,700 12,635 2,334 23, 399 131,520 145,850 108, 337 9,200 3,300 1,000 9,200 3,000 1,000 159,050 9,704 2,556 91 3,540 750 145,620 121, 580 5,000 7,200 12,000 7,200 12,000 44,166 3,960 6,612 9,800 61,180 71, 750 6,843 71, 381 52, 550 100 100 388,000 410, 000 338, 787 -5,631 410,000 -1,382 331, 774 388,000 410,000 +2,170 56 334,000 1. Departmental operating expenses 2. Cultural relations program: (a) Cultural objects for presentation abroad (b) Educational motion-picture program 3. Committee for reciprocity information- $355,800 $377,800 $302, 250 3,500 3,500 3,540 25, 700 3,000 25, 700 3,000 31,815 1,182 Grand total obligations. _ Adjustments (see objects schedule for detail) _. 388,000 410, 000 338, 787 Total estimate or appropriation 388,000 388, 000 B Y PROJECTS OR FUNCTIONS - 4 , 787 410,000 334,000 Printing and Binding, Department of State— Printing and binding: For all printing and binding in the Department of State, including all of its bureaus, offices, institutions, andjserviees, located in Washington, District of Columbia, and 614 THE BUDGET FOR FISCAL YEAR 1945 Obligations OFFICE OF THE SECRETARY OF STATE—Continued By objects Printing and Binding, Department of State—Continued. elsewhere, [$288,000] $265,000 (31 U.S.C.588;ActofJ% July 1,1943, S. C. 588; Act of Public Law 105). Appropriated 1944, $288,000 Estimate 1945, $265,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Covered into the Treasury in accordance with Public Law 644-.Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- Obligations +$50 -$9,812 272 Total estimate or appropriation $70,000 50,000 58,400 $33,236 $31,894 17,105 19,159 500 13,146 14,272 500 $39,475 382 8,063 70,000 59,812 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding $265,000 $288,000 $248,600 B Y PROJECTS OR FUNCTIONS 1. Department proper 2. Foreign Service for expenditure in Washington. 3. Foreign Service for expenditure in field4. Passport agencies _ 5. International Boundary Commission, United States and Canada and . Alaska and Canada 6. International Joint Commission, United States and Great Britain $207, 550 $230,520 $193,043 37,000 20,000 150 37,000 20,000 180 33,300 22,000 116 150 150 New York passport agency Boston passport agency Miami passport agency San Francisco passport agencyTravel, all agencies.__ 9,743 415 141 150 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 150 Grand total obligations Adjustments (see objects schedule for detail).... 58,078 -9,812 Total estimate or appropriation +322 50,000 70,000 58, 400 Collecting and Editing Official Papers of Territories of the United StatesCollecting and editing official papers of Territories, of the United 248,600 Total estimate or appropriation 265, 000 288, 000 States: For the expenses of collecting, editing, copying, and arranging for publication the official papers of the Territories, of the United Passport Agencies, Department of State— States, including personal services in the District of "'Columbia and Passport agencies: For salaries and expenses of maintenance, elsewhere, printing and binding, and contingent and traveling rent, cost of insurance covering shipments of money by messenger, expenses, as provided by the Act approved February 28, 1929, as registered mail, or otherwise, and traveling expenses not to exceed amended by the Act approved June 28, 1937 (5 U. S. C. 168-168b), $500, for not to exceed five passport agencies, [$50,000] $70,000 [$10,0003 $12,000 (5 U. S. C. 168-168b; Act of July 1, 1943, Public (Act of July 1, 1943, Public Law 105). Law 105). Estimate 1945, $70,000 Appropriated 1944, $50,000 Estimate 1945, $12,000 Appropriated 1944, $10,000 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual ,1943 Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: 1 1 1 $4,600 Passport agent $4,600 $4,600 Grade 10. Range $3,500 to $4,100: 7,575 2 7,400 Passport agent 2 2 7,600 Grade 9. Range $3,200 to $3,800: 2 2 Assistant passport agent 6,400 6,400 1.3 4,267 2 3.7 9,825 8,000 5,300 3 Grade 7. Range $2,600 to $3,200 2 1.6 3,100 4,900 4,900 2 Grade 6. Range $2,300 to $2,900 2,000 1 1 4,100 2,075 2 Grade 5. Range $2,000 to $2,600 3,870 2.7 5,310 2 5,760 3 Grade 4. Range $1,800 to $2,160 6 6.3 10, 363 11,880 10, 230 7 Grade 3. Range $1,620 to $1,980 2 3.7 5,407 3,000 2,985 2 Grade 2. Range $1,440 to $1,800 24 01 24 Personal services (net) 56, 240 11, 294 20.7 49, 375 9,812 22.6 50, 832 5,462 67, 534 20.7 59,187 22.6 56, 294 500 Total permanent, field Overtime pay 500 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services Supplies and materials Equipment 50 1,200 300 150 266 Total other obligations 2,466 625 1,784 Grand total obligations 70,000 59,812 58,078 415 21 1,053 125 103 67 125 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: 1 1 1 $5,600 $5,600 Editor _ . $5,600 Clerical, administrative, and fiscal service: 1 740 0.3 2,750 Grade 6. Range $2,300 to $2,900 1 0.9 1,801 2,000 0.7 1,500 Grade 5. Range $2,000 to $2,600 0.9 1,650 0.3 450 Grade 4. Range $1,800 to $2,160 0.1 Grade 3 Range $1,620 to $1 980 135 0.1 £ 120 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay 2 7,600 1,062 2.3 8,290 1.213 4 12,056 891 01 2 8,662 2.3 9,503 4 12,947 Personal services (net) OTHER OBLIGATIONS 06 08 Printing and binding _ _ . _ Supplies a n d materials Total other obligations Total estimate or appropriation 472 25 3,313 25 1,253 3,338 497 1,253 12,000 10,000 14, 200 Total, Office of the Secretary of State, annual appropriations, general account: Appropriated 1944, $6,451,000 Estimate 1945, $8,435,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 D E P A R T M E N T OF STATE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Contingent expenses, Department of State. 3 Gross cost $4,000 Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) 1 $200 $3,800 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 $1, 718 Public purpose and users 1 of the present cars is for the use of the Secretary of State. Another is to be used exclusively in the pick-up and delivery of diplomatic mail to foreign missions in Washington. The remaining, 4 will be for the official use of the officers of the Department in Washington. 615 DEPARTMENT OF STATE Obligations FOREIGN [INTERCOURSE! SERVICE By objects Salaries of Ambassadors and Ministers— Salaries, ambassadors and ministers: For salaries of ambassadors and ministers appointed by the President, with the advice and consent of the Senate, to such countries and at such salary rates, not exceeding $10,000 per annum each for ministers (except one at not exceeding $12,000 per annum) and not exceeding $17,500 per annum each for ambassadors, as the President may determine, notwithstanding the provisions of any other law, [$625,000] $657,000, including also salaries as authorized by section 1740, Revised Statutes, as amended by the Act of April 24, 1939 (22 U. S. C. 3, 121): Provided, That no salary shall be paid to any official receiving any other salary from the United States Government: Provided further. That during the continuance of the present war and for six months after its termination, any Ambassador or Minister whose salary as such is payable from the appropriation "Salaries, Ambassadors and Ministers'7 and who, prior to appointment as Ambassador or Minister was legally appointed and served as a diplomatic or consular officer or as a Foreign Service officer, and who, on account of emergent conditions abroad, is unable properly to serve the United States at his regular post of duty, or, on account of such emergent conditions abroad, it shall be or has been found necessary in the public interest to terminate his appointment as Ambassador or Minister at such post, may be appointed or assigned to serve in any capacity in which a Foreign Service officer is authorized by law to serve, and, notwithstanding the provisions of any other law, the payment from such appropriation for the fiscal year [1944] 1945 of the salary of such officer, while serving under such assignment, is hereby authorized: Provided further, That no person, while serving under such emergency appointment or assignment, shall receive compensation in excess of $9,000 per annum while serving in the continental United States or in excess of $10,000 per annum while serving elsewhere (22 U. S. C. 8; Act of July 1, 1943, Public Law 105). Estimate 1945, $657,000 Appropriated 1944, $625,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Ambassador extraordinary and plenipotentiary: Salary rate $17,500 per annum Salary rate $10,000 per annum Envoy extraordinary and minister plenipotentiary: Salary rate $10,000 per annum Officer of rank of ambassador or minister assigned to the Department: Salary rate $9,000 per annum. 01 $280,000 100,000 20.9 4 Personal services (net) Total estimate or appropriation 209,000 36,000 _ Estimated savings, unobligated balance Total Man- Total Man- Total salary years salary years salary 16 10 50.9 Total permanent, field Overtime pay Manyears 50.9 625,000 32,000 657,000 657,000 16 10 17.9 4 47.9 47.9 $280,000 100,000 179,000 36,000 595,000 30,000 625,000 625,000 16.6 $289,723 4.8 47,500 20.9 208, 583 3.6 32,375 45.9 45.9 578,181 4,503 582, 684 12, 316 595, 000 Salaries, Foreign Service Officers— Salaries, Foreign Service officers: For salaries of Foreign Service officers as provided in the Act approved February 23, 1931, as amended by the Act of April 24, 1939 (22 U. S. C. 3, 3a), including salaries of such officers for the period actually and necessarily occupied in receiving instructions and in making transits to and from their posts, and while awaiting recognition and authority to act in pursuance with the provisions of section 1740 of the Revised Statutes (22 U. S. C. 121); and salaries of Foreign Service officers or vice consuls while acting as Charge's d'Affaires ad interim or while in charge of a consulate general or consulate during the absence of the principal officer (22 U. S. C. 20); [$4,250,000] $4,820,000 (22 U. S. C. 3, 3a, 16, 20, 32, 121; Act of July 1, 1943, Public Law 105). Estimate 1945, $4,820,000 Appropriated 1944, $4,250,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Manyears salary years PERSONAL SERVICES, FIELD Class 1. Range $9,000 to $10,000 45 Class 2. Range $8,000 to $8,900 Class 3. Range $7,000 to $7,900 Class 4. Range $6,000 to $6,900 Class 5. Range $5,000 to $5,900 Class 6. Range $4,500 to $4,900 Class 7. Range $4,000 to $4,400 Class 8. Range $3,500 to $3,900 Unclassified. Range $2,500 to $3,400. Total permanent, field.. 01 46.5 $427,200 $442,300 407, 400 50.8 423,108 536,000 73. 6 533,846 488,200 81.1 509,430 437, 700 85 438,567 502,100 109.3 508,468 636, 700 152. 7 635, 734 338,200 94.7 337, 525 452, 750 148.3 415,022 36.4 $349,373 48.6 407,330 64.5 470,203 83.7 534,631 87 453,001 113.6 528,892 147. 9 611, 979 84.6 301, 443 184.3 509, 972 842 6,000 525,000 850.6 4,166,824 1,266 192,390 4, 775,000 850.6 4,360, 480 850 4,244,000 4,226,250 58,100 6,000 529, 650 Automatic promotions Salaries of charge d'affaires ad interim. Overtime pay Personal services (net) 842 850 4,820,000 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation Total Man- Total salary years salary -525,000 40, 520 4,820,000 4,250,000 4, 401,000 Transportation, Foreign Service— Transportation, Foreign Service: To pay the traveling expenses of Diplomatic, Consular, and Foreign Service officers, and-other employees of the Foreign Service, including Foreign Service inspectors, and under such regulations as the Secretary of State may prescribe, of their families and expenses of transportation of effects, in going to and returning from their posts, and in removing the family and effects of any such officer or employee from any foreign post, and thereafter transporting such family and effects to his post of assignment, to whatever extent may be determined necessary by the Secretary of State by reason of emergency conditions in any country that in his opinion may endanger the life of such officer or employee or any member of his family, including automobiles as authorized by the Act of April 30, 1940 (54 Stat. 174), and storage of effects while such officers or employees are absent from their permanent posts of duty, including also not to exceed $190,000 for expenses in connection with leaves of absence; attendance at trade and other conferences and congresses under orders of the Secretary of State as authorized by the Act approved February 23, 1931 (22 U. S. C. 16, 17); preparation and transportation of the remains of those officers and employees of the Foreign Service, who have died or may die abroad or in transit while in the discharge of their official duties, to their former homes in this country or to a place not more distant for interment, and for the ordinary expenses of such interment, and also for payment under the provisions of section 1749 of the Revised Statutes (22 U. S. C. 130) of allowances to the widows or heirs at law of Diplomatic, Consular, and Foreign Service officers of the United States dying in foreign countries in the discharge of their duties, [$850,000] $1,275,000, of which amount not to exceed $50,000 shall be available until June 30, [19451 1946, for disbursement for expenses of travel under orders issued by the Secretary of State during the fiscal year [1944] 1945: Provided,, That this appropriation shall be available also for the authorized subsistence expenses of Consular and Foreign Service officers while on temporary detail under commission (22 U. S. C. 9, 17, 130, 130a; Act of July 1, 1943, Public Law 105). Estimate 1945, $1,275,000 Appropriated 1944, $850,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Travel: Railroad, steamship, and other fares. Per diem allowances Miscellaneous travel expenses 02 Total, travel Transportation of things: Transportation of effects Transportation of corpses - $593, 736 231,978 52,463 $439,675 109, 520 32, 594 $590,736 229,631 52,463 878,177 581, 789 872, 830 390, 923 1,250 262,311 1,250 399, 711 1,477 616 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREIGN [INTERCOURSE] SERVICE—Continued Transportation, Foreign Service—Continued. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations OTHER OBLIGATIONS By objects Estimate, 1945 Estimate, 1944 A c l u a l , 1943 03 07 11 12 Total, transportation of things Storage of effects Burial expenses Allowances to widows and heirs Grand total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance _ Total estimate or appropriation $392,173 1,000 2,750 900 $263, 561 1,000 2,750 900 $401,188 1, 275,000 850,000 1, 277,776 3,016 742 + 7 1 , 700 217, 524 1,275,000 850,000 1, 567,000 $30,000 575,000 340,000 125,100 67,000 100,000 $30,000 526, 500 77,875 31, 725 67,000 92,000 $30,350 576,155 343, 429 125, 918 67, 298 101, 237 4,000 25,000 900 7,000 1,000 4,000 12,000 900 7,000 1,000 4,493 12,097 742 7,269 1, 275,000 850,000 Grand total obligations Adjustments (see objects schedule for detail) _ Total estimate or appropriation Grand total obligations. Estimated savings, unobligated balance _ Total estimate or appropriation $1,281,971 $1,172,506 $946,324 2,700,000 2, 550, 000 2,187,483 92,517 2,700,000 2, 550,000 2,280,000 Cost of Living Allowances, Foreign Service— Cost of living allowances, Foreign Service: To carry out the provisions of the Act approved February 23, 1931, as amended by the Act of April 24, 1939 (22 U. S. C. 12, 23c), relating to allowances and additional compensation to diplomatic, consular, and Foreign Service officers, clerks, and other employees when such allowances and additional compensation are necessary to enable such officers, clerks, and other employees to carry on their work efficiently, [$490,000] $1,400,000: Provided, That such allowances and additional compensation shall be granted only in the discretion of the President, and under such regulations as he may prescribe (22 U. S. C. 12, 23c; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, a $1,040,000 Estimate 1945, $1,400,000 1, 277, 776 B Y PROJECTS OR FUNCTIONS 1. Transfers of ambassadors and ministers 2. Transfers of Foreign Service officers..3. Transfers of clerks and others.._ .__.. 4. Specrartrips:.:-: 5. Temporary details 6. Leaves in the United States 7. Preparation, transportation, and burial of remains 8. Foreign Service inspections 9. Allowances to widows and heirs 10. Buildings inspection and supervision. 11. Storage of effects 12. Emergency transfers of families and effects 05 Eents and utility services. _ o Includes $550,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 8,788 +289, 224 1, 275,000 850, 000 Obligations . By objects Estimate,1945 Estimate, 1944 A c t u a l , 1943 1, 567,000 Cost of living allowances: Foreign Service Quarters— Ambassadors, ministers, and Foreign $282,713 $473,125 Service officers $637,550 Foreign Service quarters: For rent, heat, fuel, and light for the 250,355 642,450 446,875 Clerks and other American employees.. Foreign Service for offices and grounds, and, as authorized by the 533,068 920,000 Net allowances 1, 280,000 Act approved June 26, 1930 (5 U. S. C. 118a), for living quarters and for allowances for living quarters, including heat, fuel, and Supplemental allowances for support of 122,814 120,000 120.000 families in the United States light, [$2,100,000] $2,700,000: Provided, That payment for rent 655,882 1,040,000 1,400,000 may be made in advance: Provided further, That the Secretary of 01 Total, cost of living allowances 2,118 State may enter into leases for such offices, grounds, and living Estimated savings, unobligated balance_ quarters for periods not exceeding ten years and without regard to 658,000 1,040,000 1,400,000 Total estimate or appropriation section 3709 of the Revised Statutes (41 U. S. C. 5): Provided further, That no part of this appropriation shall be used for allowances for living quarters, including heat, fuel, and light, in an amount exceeding [$3,000] $5,000 for an ambassador, minister, or Representation Allowances, Foreign Service— charge d'affaires, and not exceeding $2,000 for any other Foreign allowances, Service officer: Provided jurther, That under this appropriation and tion Representation authorized byForeign Service: For representaallowances as February 23, the appropriations herein for "Contingent expenses, Foreign 1931 (22 U. S. C. 12), [$225,000] the Act approvedS. C. 12; Act of $300,000 (22 U. Service", and "Miscellaneous salaries and allowances, Foreign July 1, 1943, Public Law 105). Service", not more than $5,000 shall be expended for heat, fuel, and light for living quarters for each ambassador or minister occupying Estimate 1945, $300,000 Appropriated 1944, $225,000 a Government-owned building for residence or residence and office 07 Other contractual services: Obligations—1945, $300,000; 1944, $225,000; 1943, purposes, and not more than $1,700 for such purposes in the case $185,000. of any other Foreign Service officer, and during the incumbency of a charge d'affaires the limitation on such expenditures shall be the Foreign Service Retirement and Disability Appropriated Fund— same as for the occupancy by the principal officer. [Foreign Service quarters: For an additional amount for Foreign Service retirement and disability fund: For financing Foreign Service quarters, fiscal year 1944, including the objects the liability of the United States, created by the Act approved specified under this head in the Department of State Appropriation February 23, 1931, as amended by the Act of April 24, 1939 (22 AcTT 1944," $450,000: Provided, That the limitation contained in U. S. C. 21-21 (o)), [$865,600] $910,500, which amount shall be that appropriation Act for allowances for living quarters, including placed to the credit of the "Foreign Service retirement and disability treat, fuel, and iight, for an -ambassador, minister, or charge fund" (22 U. S. C. 21-21 (0); Act of July 1, 1943, Public Law 105). d'affaires, is increased from $3,000 to $4,000] (5 U. S. C. 118a; 22 Appropriated 1944, $865,600 -U. S. Q. 291; Act of July 1,1943, Public Law 105; Act of Dec. 23, Estimate 1945, $910,500 16 Transferred to trust funds: Obligations—1945, $910,500; 1944, $865,600; 1943, 1943, Public Law 216). $630,800. Estimate 1945, $2,700,000 Appropriated 1944, $2,550,000 Salaries, Foreign Service Clerks— Obligations Salaries of clerks, Foreign Service: For salaries of clerks in the By objects Foreign Service, as provided in the Act approved February 23, 1931 Estimate,1945 Estimate,1944 Actual, 1943 (22 U. S. C. 23a), including salaries while under instruction in the United States and during transit to and from homes in the United States upon the beginning and after termination of service, Living quarters allowances: $42, 819 $38,447 $45,619 Ambassadors and ministers [$3,097,000] $3,754,000 (22 U. S. C. 14, 23a, 23b, 35, 56; Act of 665,082 694, 500 694, 500 Foreign Service officers July 1, 1943, Public Law 105). 537,630 677,910 640,175 Clerks and other American employees.. Appropriated 1944, $3,097,000 01 Estimate 1945, $3,754,000 Allowances for living quarters (net)_ 1,418,029 1,377, 494 1.241,159 617 DEPARTMENT OF STATE Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, FIELD Senior clerk: Class 1. Annual Class 2. Annual Class 3. Annual Class 4. Annual salary salary salary salary rate rate rate rate $4,000 $3,750 $3,500 $3,250 Class 5. Annual salary rate $3,000 Junior clerk: Class 1. Annual salary rate $2,750 Estimate, 1944 Manyears Manyears M a n - Total years salary 6 $24,000 10 37,500 20. 3 71,050 41.2 133,900 61.4 184,200 Total salary Total salary 9 $36,000 12 45,000 31 108,500 43 139, 750 57 171,000 9 $36,000 12 45,000 31 108,500 43 139, 750 57 171,000 72 72 68.8 .198,000 Total permanent, field 93 198, 000 189, 200 94.1 235, 250 232, 500 1, 467. 3 1, 540. 2 Class 3. Ranee $240 to $2,400, inclusive. - 1,540.2 2,240, 290 1,989, 240 2, 240, 290 Class 2. Annual salary rate $2,500 93 232, 500 1,769.1 1, 857. 2 1, 857. 2 2,864, 340 3,171,040 3,171,040 24 21,226 60,112 70,000 70,000 Temporary employees, field Temporary salary increases Administrative promotions (not under 63,560 Public Law 200) 242, 320 449, 400 449,015 Overtime pav 01 Personal services (net) 1, 857. 2 1,857. 2 1, 793.1 3, 754,000 3,187,998 3, 69C, 055 Excess of obligations over appropriation Public Law 49 Salary adjustments for aliens Estimated savings, unobligated balance___ Total estimate or appropriation..___ -449,015 -144,040 25,402 3, 754, 000 3,097,000 3, 213, 400 Miscellaneous Salaries and Allowances, Foreign Service— Miscellaneous salaries and allowances, Foreign Service: For salaries or compensation of kavasses, guards, dragomans, porters, interpreters, prison keepers, translators, archive collators, Chinese writers, messengers, couriers, telephone operators, radio operators, supervisors of construction, and custodial and operating force for maintenance and operation of Government-owned and leased diplomatic and consular properties in foreign countries, including salaries while under instruction in the United States and during transit to and from their homes in the United States upon the beginning and after termination of service in foreign countries; compensation of agents and employees of dispatch agencies established by the Secretary of State; operation of motor-propelled and other passenger and non-passenger-carrying vehicles; for allowances to consular officers, who are paid in whole or in part by fees, for services necessarily rendered to American vessels and seamen, as provided in the Act of June 26, 1884 (22 U. S. C. 89; 46 U. S. C. 101); and such other miscellaneous personal services as the President may deem necessary, [$835,000] $1,300,000: Provided, That no part of this appropriation shall be expended for salaries or wages of persons not American citizens performing clerical services (except interpreters, translators, and messengers), whether officially designated as clerks or not, in any foreign mission: Provided further, That the Secretary of the Navy is authorized, upon request by the Secretary of State, to assign enlisted men of the Navy and Marine Corps to serve as custodians, under the immediate supervision of the Secretary of State or the chief of mission, whichever the Secretary of State shall direct, at embassies, legations, or consulates of the United States located in foreign countries (18 U. S. C. 659; 22 U. S. C. 89, 174, 175, 296; 46 U. S. C. 101, 653-682; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,300,000 Appropriated 1944, a $1,005,000 o Includes $170,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 EstimE ite,1944 Actual , 1943 PERSONAL SERVICES, FIELD ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: 1 Despatch agent Grade 12. Range $4,600 to $5,400: 1 Despatch agent- . .. _ . Grade 10. Range $3,500 to $4,100: Despatch agent Grade 9. Range $3,200 to $3,800: 1 Senior administrative assistant Grade 8. Range $2,900 to $3,500 1 Grade 7. Range $2,600 to $3,200 0.8 Grade 6. Range $2,300 to $2,900 5 Grade 5. Range $2,090 to $2,600 Grade 4. Range $l,8©0 to $2,160 3.7 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800 __ 7 Estimate, 1945 Actual, 1943 Total salary Manyears Total Man- Total salary years salary $6,750 1 $6,750 4,600 1 4,600 0.7 3,220 3,200 2,900 2,167 11, 500 1 1 3,200 2,900 0.6 1,920 1 2,840 5 11,500 6,600 3,240 10, 080 2 3,600 2 3,240 6.7 9,600 1 0.3 2.3 0.4 2.1 1.7 2.6 $6, 750 1,080 5,290 840 3,924 2,754 3, 768 PERSONAL SERVICES, FIELD—continued ManUnclassified: years Supervisor of construction, at $4,600 per annum 1 Supervisor of construction, at $4,200 per annum Supervisor of construction, at $4,000 per annum Supervisor of construction, at $3,800 per annum Supervisor of construction, at $3,600 per annum Courier, at $3,500 per annum Supervisor of construction, at $3,400 per annum Interpreter, at $3,250 per annum Supervisor of construction, at $3,200 per annum Supervisor of construction, at $3,000 per annum 2 Courier, at $3,000 per annum 41.8 Custodian, at $3,000 per annum Supervisor of construction, at $2,900 per annum Interpreter, at $2,900 per annum Interpreter, at $2,750 per annum Translator, interpreter, custodian, courier, supervisor of construction, messenger, guard, telephone operator, charwoman, janitor, gardener, chauffeur, et al. Range $24 to $2,500, inclusive. 1,301.7 Estimate, 1944 Actual, 1943 Total Man- Total M a n - Total salary years salary years salary $4,600 1 $4,600 8,000 $920 0.7 8,000 0.2 2,940 3,600 14,000 3,400 3,250 1 3,600 3.3 11,667 1 1 1.1 4,400 0.6 2,280 1.3 4,680 3,400 3,250 0.8 2,560 6,000 125, 500 0.8 17.5 25.9 3,000 77,750 3,000 5,800 2,900 5,500 5,800 2,900 5,500 858,003 2,400 52, 500 3,000 1 2 1.5 1.4 5,800 4,350 3,850 1,129.7 1, 268. 3 610,883 808, 633 1,171.3 1,329. 2 1,384 Total permanent, field.. 732,949 1,094, 590 983, 490 11 6,335 Temporary employees, field Temporary salary increases 79, 753 ~94,~666 94,000 Administrative promotions (not under 22,850 Public Law 200) Overtime pay 24,081 69,990 87, 500 500 Pay of consular agents 500 Personnel for prisons 60 60 Authentications and court expenses and fees for bringing home criminals 500 500 1,182.3 1,329. 2 01 Personal services (net) 1,384 843,118 1,300,000 1,148, 540 Excess of obligations over appropriation due to— -60,490 Public Law 49 -83,050 Salary adjustments for aliens 67,082 Estimated savings, unobligated balance. 910, 200 Total estimate or appropriation 1,005,000 1, 300,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Foreign Service employees -----Despatch agencies__ Supervisors of construction Couriers Pay of consular agents Personnel for prisons Authentications and court expenses. _. Temporary salary increases Administrative promotions Overtime pay Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $849,793 51,037 34, 760 159,000 500 60 500 94,000 22,850 87,500 $797,920 45,390 28, 760 111,420 500 60 500 94,000 $615, 245 33,553 27,656 62,830 69,990 "24,"081 79,753 1, 300,000 1,148, 540 843,118 -143,540 1,300,000 +67,082 1,005,000 910,200 Foreign Service, Auxiliary (National Defense)—• Foreign Service, auxiliary (emergency): For all necessary expenses to enable the Department of State during the fiscal year [1944] 1945 to continue to perform functions or activities in connection with the Auxiliary Foreign Service for the performance of which, during the fiscal years 1941 and 1942, the Department of State received allocations of funds from the appropriation "Emergency fund for the President7' contained in the Military Appropriation Act, 1941, including the objects for which and subject to the conditions under which such allocations were provided or expended during the fiscal years 1941 and 1942, [$2,500,000] $4,862,000: Provided, That cost of living and representation allowances, as authorized by the Act approved February 23, 1931, as amended, may be paid from this appropriation to American citizens employed hereunder (22 U. S. C. 12, 23c; Act oj July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $4,862,000 Appropriated 1944, ° $3,050,000 « Includes $550,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. 618 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREIGN EINTERCOURSE] SERVICE— Continued By objects Estimate, 1945 Foreign Service, Auxiliary (National Defense)—Continued. Obligations PERSONAL SERVICES, FIELD—continued By objects PERSONAL SERVICES, FIELD Actual, 1943 Manyears Manr ears Man- Total fears salary Total salary Total salary Special assistant, at $3,800 per annum Estimate,1945 Estimate,1944 Director of economic operations (Middle East), at $10,000 per annum Attache", at $8,700 per annum Director of economic operations (North Africa), at $8,000 per annum Principal civil representative (Middle East supply center), at $8,000 per annum _. Special assistant, at $8,000 per a n n u m . . . . . United States civil representative (Middle East supply center). at $8,000 per a n n u m . Attache", at $7,500 per annum Executive vice chairman (North Africa economic board), at $7,500 per a n n u m . . . Senior economic analyst, at $7,500 per annum _ Special assistant, at $7,500 per annum Agricultural adviser, at $7,000 per a n n u m . Senior economic analyst, at $7,000 per annuin Special assistant, at $7,000 per annum.. 1... Technical adviser, at $7,000 per a n n u m Rural sociologist, at $6,750 per a n n u m Agricultural adviser, at $6,500 per a n n u m . Regional director of war economic operations, at $6,500 per annum Senior cultural relations officer, at $6,500 per annum Senior economic analyst, at $6,500 per annum Special assistant, at $6,500 per a n n u m United States civil representative (Middle East supply center), at $6,500 per a n n u m . Attache, at $6,000 per a n n u m Rural sociologist, at $6,000 per a n n u m Senior agricultural analyst, at $6,000 per annum.. Senior cultural relations officer, at $6,000 per annum Special assistant, at $5,800 per a n n u m Administrative officer, at $5,600 per a n n u m Agricultural adviser, at $5,600 per a n n u m . Attache", at $5,600 per annum Senior cultural relations officer, at $5,600 per annum Senior economic analyst, at $5,600 per annum Special assistant, at $5,600 per annum Senior economic analyst, at $5,500 per annum Attache", at $5,200 per a n n u m . Senior cultural relations officer, at $5,200 per annum Senior economic analyst, at $5,200 per annum Senior cultural relations officer, at $5,100 per a n n u m Agricultural adviser, at $5,000 per a n n u m . Agricultural statistician, at $5,000 per annum Senior economic analyst, at $5,000 per annum Special assistant, at $5,000 per a n n u m Attache", at $4,800 per a n n u m Senior economic analyst, at $4,800 per annum Special assistant, at $4,800 per a n n u m Agricultural adviser, at $4,600 per a n n u m . Attache, at $4,600 per a n n u m _. Civil affairs officer, at $4,600 per annum... Labor specialist, at $4,600 per a n n u m Senior cultural relations officer, at $4,600 per a n n u m Senior economic analyst, at $4,600 per annum Special assistant, at $4,600 per a n n u m Agricultural adviser, at $4,500 per annum. Administrative officer, at $4,200 per annum Cultural relations officer, at $4,200 per annum Economic analyst, at $4,200 per a n n u m . . . . Special assistant, at $4,200 per a n n u m Cultural relations officer, at $4,000 per a n n u m __„ Economic analyst, at $4,000 per a n n u m . _ . Special assistant, at $4,000 per a n n u m Agricultural analyst, at $3,800 per a n n u m Attache, at $3,800 per a n n u m .... Cultural relations officer, at $3,800 per annum Economic analyst, at $3,800 per a n n u m . . . Estimate, 1944 Manyears 1 Total Mansalary years $10,000 1 Actual, 1943 Total Man- Total salary years salary $10,000 1 $8,700 8,000 8,000 0.1 800 1 I 8,000 8,000 8,000 8,000 0.6 0.3 4,800 2,400 1 2 8,000 15,000 8,000 15,000 1 7,500 1 2 7,500 7,500 7,500 7,000 7,500 7,500 7,000 7,000 14,000 7,000 14,000 4 26,000 26,000 1 6,500 6,500 4,900 7,000 7,000 6,075 9,100 0. 2 1,300 26,000 32, 500 19, 500 54,000 12,000 0.7 1 1 0.9 1.4 2.9 18,850 32,500 19, 500 7.3 47,667 9 2 0. 8 6,000 1 7,500 1.9 12,350 2. 7 17, 550 5. 2 31, 500 2 12,000 0.5 3,250 3.2 19,200 1 6,000 1 6,000 5,800 5,600 33,600 61,600 1 6,000 1 5,800 1 5,600 2.2 12, 600 11 61,600 2. 7 14,933 1 6 12 33,600 67,200 0.4 0.6 0.5 0.8 11.1 2,400 3,480 2,800 , 4480 4,480 62,160 5,600 33,600 67,200 6,000 10. 5 58,800 10.6 59, 360 0.8 4,400 0.5 2.600 1 5,200 5,200 5,200 10,400 10,400 3.2 16,640 10, 200 5,000 10,200 5,000 2 10,200 0.6 3,000 5,000 5,000 10,000 35,000 2 10,000 2.5 12,500 3. 7 18, 500 1 5,000 0.3 1,440 1 3 2 11 6 2 4,800 14,400 9,200 50,600 27, 600 9,200 1 4,800 3 14,400 9,200 2 4.3 19,550 6 27,600 0. 5 2,300 2.3 3.5 0.5 1.1 3 13,800 3 2 13,800 13,800 41,400 4,500 13,800 41,400 4,500 11,040 16,800 2,300 5,060 Junior cultural relations officer, at $2,400 per annum Junior economic analyst, at $2,400 per annum Vice consul, at $2,400 per annum Junior economic analyst, at $2,250 per annum Vice consul, at $2,250 per annum Junior agricultural analyst, at $2,000 per annum Junior cultural relations officer, at $2,000 per annum Junior economic analyst, at $2,000 per annum Vice consul, at $2,000 per annum Junior economic analyst, at $1,800 per annum ^ Vice consul, at $1,800 per annum ... Junior economic analyst, at $1,680 per annum Vice consul, at $1,560 per annum Special assistant, at $600 per annum Clerk, at $3,000 per annum Clerk, at $2,600 per annum Clerks. Range $300 to $2,500 Interpreters, translators, telephone operators, messengers, janitors, et al. Range $72 to $1,800 9,200 Allowances for living quarters. Cost of living allowances 01 Personal services (net)... 0.4 1,080 1 2 4,200 8,400 16,000 4,000 12, 000 11,400 7,600 1.8 6,967 6 22,800 1 2 4,200 8,400 16,000 4,000 12, 000 11, 400 7,600 3,800 22,800 15, 200 2,800 3,200 9,500 0 9 3, 420 11.1 42,180 7,200 7,200 10.800 7,200 3,600 3, 500 3, 50*0 10,800 7,200 3,600 3,500 3,500 $14, 060 0. 5 1, 850 2 7,200 3 10,800 3.5 12,600 1 3,600 •"i.~8~~6,~366 0.9 3,060 2.1 6,825 3,200 3,200 T ~ "37206 2,667 19, 200 12, 800 48,000 15, 000 6,000 19, 200 12,800 48,000 15, 000 6,000 3,000 3,000 '9.9 31,680 3.9 12,480 8. 2 24,600 9 27,000 3 9,000 2.5 7,500 2,900 2,900 2,800 2,800 3,200 3,200 ! 1 1 3.3 9,240 1 2,800 5,600 0.7 1,925 4 1 3 10,400 2,600 7,800 5 144 12,500 2,500 359,803 4 1 3 10,400 2,600 7,800 1 2,500 5 12,500 51.3 127,928 6. 7 17,420 •~2~i"5~460 0.5 1,250 8.7 21,750 12.4 31,000 0.5 1,200 2, 250 9,000 12,000 4,800 2,250 9,000 2,000 2,000 12,000 4,800 3 19 6,000 38,000 7.3 17,520 0.7 1,680 2,250 675 2,000 1 2,000 2,000 3 19 1 0.3 0.1 200 6,000 38,000 1.1 2, 200 22.1 44, 200 0.7 1,260 1.2 2,160 1 600 1 3,000 1 2,600 709.2 1,095,690 600 3,000 2,600 1 1 1 534 0.2 336 1 1,560 1 600 1.1 3,300 409.8 779,140 541, 201 114.2 4,435,680 947.2 2,046,014 319,032 947.2 2, 365,046 406,682 220,400 2,992,128 284,800 86, 520 284,800 86, 520 55,000 35, 500 1,302. 5 2,807,723 449,435 1,302. 5 3, 257,158 654,482 524,040 56, 860 760.9 1, 587,837 123, 332 760.9 1, 711,169 298,197 38,831 2,048,197 OTHER OBLIGATIONS 1.8 7,560 0.5 2,100 3. 8 0.7 0.8 2.5 $15, 200 161,346 Total permanent, fieldOvertime pay__ All personal services, field. 9. 5 43, 700 11.1 51,060 3.7 $15, 200 Economic analyst, at $3,700 per a n n u m . . . Agricultural analyst, at $3,600 per annumCultural relations officer, at $3,600 per annum Economic analyst, at $3,600 per annum Special assistant, at $3,600 per annum Attache, at $3,500 per annum Economic analyst, at $3,500 per annum Economic analyst, at $3,400 per annum... Assistant communications officer, at $3,250 per annum Agricultural analyst, at $3,200 per annum. Attache", at $3,200 per annum Cultural relations officer, at $3,200 per annum Economic analyst, at $3,200 per annum.._ Special assistant, at $3,200 per annum Attache, at $3,000 per annum Economic analyst, at $3,000 per annum Special assistant, at $3,000 per annum Vice consul, at $3,000 per annum Junior economic analyst, at $2,900 per annum..., Junior agricultural analyst, at $2,800 per annum.. ._ Junior economic analyst, at $2,800 per annum Vice consul, at $2,800 per annum.! Junior economic analyst, at $2,750 per annum Junior economic analyst, at $2,600 per annum Special assistant, at $2,600 per annum Vice consul, at $2,600 per annum Attache^ at $2,500 per annum Junior cultural relations officer, at $2,500 per annum Junior economic analyst, at $2,500 per annum Vice consul, at $2,500 per annum 08 09 Travel Transportation of t h i n g s . . . Communication services.__ Rents and utility services.. Printing and binding Other contractual services_ Supplies and materials Equipment Total other obligations. > 426, 320 Grand total obligations.. 4,862,000 406, 820 3,398,948 253,193 104, 703 500 8,291 150 11,237 1,925 4,864 384,863 2,433,060 619 DEPARTMENT OF STATE Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to—. "Salaries, Department of State" "Contingent expenses, Department of State" +$89, 591 +5,631 Net total obligations Covered into Treasury in accordance with Public Law 644 Excess of obligations over appropriation due t o Public Law 49 Salary adjustments for aliens Estimated savings, unobligated balance. _ $4,862,000 Total estimate or appropriation 4,862,000 $3, 398, 948 2, 528, 282 +6,400 - 3 1 9 , 032 - 2 9 , 916 133,918 3,050,000 2,668,600 Contingent Expenses, Foreign Service— Contingent expenses, Foreign Service: For stationery; blanks, record and other books; seals, presses, flags, signs; military equipment and supplies; repairs, alterations, preservation, and maintenance of Government-owned and leased diplomatic and consular properties in foreign countries, including minor construction on Government-owned properties, water, materials, supplies, tools, seeds, plants, shrubs, and similar objects; purchase, rental, repair, and operation of microfilm equipment; newspapers (foreign and domestic); freight; postage; telegrams; advertising; ice and drinking water for office purposes; purchase, maintenance, and hire of motorpropelled, horse-drawn, or other passenger-carrying vehicles, including [six] automobiles for chiefs of missions at not to exceed [$2,000] $3,000 each[, and ten automobiles at not to exceed $1,250 each]; insurance of official motor vehicles in foreign countries when required by the law of such countries; excise taxes on negotiable instruments; funds for establishment and maintenance of commissary service; uniforms; furniture; household furniture and furnishings, except as provided by the Act of May 7, 1926, as amended (22 U. S. C. 292-299), for Government-owned or rented buildings; maintenance and rental of launch for embassy in Turkey, not exceeding $3,500, including personnel for operation; rent and other expenses for dispatch agencies • established by the Secretary of State; traveling expenses, including the transportation of members of families and personal effects of diplomatic officers or Foreign Service officers acting as charges d'affaires in traveling to seats of government at which they are accredited other than the city of usual residence and returning to the city of usual residence; loss by exchange; radio broadcasting; payment in advance for subscriptions to commercial information, telephone and other similar services, including telephone service in residences as authorized by the Act of April 30, 1940 (54 Stat. 175); burial expenses and expenses in connection with last illness and death of certain native employees, as authorized by and in accordance with the Act of July 15, 1939 (5 U. S. C. 118f); expenses of vice consulates and consular agencies for any of the foregoing objects; allowances for special instruction, education, and individual training of Foreign Service officers at home and abroad, not to exceed $7,500; cost, not exceeding $500 per annum each, of the tuition of Foreign Service officers assigned for the study of the languages of Asia and eastern Europe; for relief, protection, and burial [of American seamen in foreign countries, in the Panama Canal Zone, and in the Philippine Islands, and shipwrecked American seamen in the Territory of Alaska, in the Hawaiian Islands, in Puerto Rico, and in the Virgin Islands,] of American seamen, and alien seamen as authorized by Public Law 17, approved March 24, 1943, in joreign countries and in territories and insular possessions oj the United States, and for expenses which may be incurred in the acknowledgment of the services of masters and crews of foreign vessels in rescuing American seamen or citizens from shipwreck or other catastrophe at sea; for expenses of maintaining in [China,] Egypt, Ethiopia, Morocco, and Muscat, institutions for incarcerating American convicts and persons declared insane by any consular court, rent of quarters for prisons, ice and drinking water for prison purposes, and for the expenses of keeping, feeding, and transportation of prisoners and persons declared insane by any consular court in [China,] Egypt, Ethiopia, Morocco, and Muscat; for every expenditure requisite for or incident to the bringing home from foreign countries of persons charged with crime as authorized by section 5275 of the Revised Statutes (18 U. S. C. 659); and such other miscellaneous expenses as the President may deem necessary; [$3,400,000] $4,580,000: Provided, That this appropriation shall be available for reimbursement of appropriations for the Navy Department, in an amount not to exceed $40,000 for materials, supplies, equipment, and services furnished by the Navy Department, including pay, subsistence, allowances, and transportation of enlisted men of the Navy and Marine Corps who may be assigned by the Secretary of the Navy, upon request of the Secretary of State, to embassies, legations, or consular offices of the United States located in foreign countries. [Contingent expenses, Foreign Service: For an additional amount for contingent expenses, Foreign Service, fiscal year 1944, including the objects specified under this head in the Department of State Appropriation Act, 1944, and including also the purchase of additional passenger-carrying automobiles, $1,000,000: Provided, That the appropriation for 1944 shall be available also for relief, protection, and burial of American seamen, and alien seamen as authorized by Public Law 17, approved March 24, 1943, in foreign countries, and in territories and insular possessions of the United States] (5 U. S. C. 118f; 18 U. S. C. 659; 22 U. 8. C. 16, 89, 129, 174, 175, 291, 296; 46 U. S. C. 653-682; Act oj July 1, 1943, Public Law 105; Act oj Dec. 23, 1943, Public Law 216). Estimate 1945, $4,580,000 Appropriated 1944, $4,400,000 Obligations By objects E s t i m a t e , 1945 Estimate, 1944 A c t u a l , 1943 Travel: Transportation of seamen Bringing home criminals Transportation Local transportation 02 Total, travel 03 Transportation of things.. Communication services: Telegram service Radio broadcasts in code Telephone service Postage ._ 04 Total, communication services Rents and utility services: Power Water Rent of equipment 05 Total, rents and utility services 06 Engraving Other contractual services: Subsistence and support of persons (board, lodging, and medical aid for seamen) Storage of motor vehicles Advertising Radio broadcasts Repairs to buildings (rented) Repairs to buildings (Governmentowned) Repairs to furniture and equipmentLoss by exchange Special services _ Taxes and rates Automobile liability insurance 07 Total, other contractual services Supplies and materials: Stationery and supplies Cleaning and toilet Newspapers and periodicals Maintenance of launch Maintenance of motor vehicles Clothing for seamen . _ _ Uniforms ._ Mechanical supplies.. _. Ice and drinking water Garden supplies. Flags and flagstaffs Packing cases Building supplies 08 Total, supplies and materials Equipment: Passenger motor vehicles Office furniture Household furniture Typewriters .__ _ Duplicators Adding machines and calculators. __ Books and maps Motor trucks Miscellaneous equipment Bags and pouches 09 Total, equipment Grants, subsidies, and contributions: Awards for rescues Gratuities Tuition B urial expenses of seamen Burial expenses of miscellaneous employees $8,400 500 970,400 62,000 $8,400 $8,400 500 939, 200 62,335 546,810 61, 408 1,041,300 120, 000 1,010,435 92, 000 616,618 130,519 2,150,000 172,000 134,000, 72,000 2,130, 700 172.000 134,000 72,000 2,149,101 171,833 133,669 71,662 2, 528,000 2, 508, 700 2, 526, 265 7,000 12,000 5,000 5,000 10,000 6,636 11,764 5,154 24,000 1,200 15,000 1,400 23,554 1,244 6,000 2,500 300 6,000 1,500 100 20,000 8,000 6,000 972 287 73,244 36,115 80,000 30, 000 5,000 22,000 24,000 1,000 70,000 16,000 15,000 15,000 25, 000 800 46,702 39,997 3,500 21,782 24, 203 102 190, 800 157, 400 252,904 200,000 20, 000 35,000 3,500 35, 000 300 23,000 5,000 7,000 5,000 3,000 12, 000 1,000 200,000 10,000 28, 000 3,500 25,000 300 13, 000 1,400 3,000 3,000 2,000 5,000 222, 536 20, 221 35, 388 3,500 7,603 300 29, 578 5,425 6,742 4,940 3,299 11,847 824 349, 800 294, 200 352, 203 9,000 140,000 59, 000 43, 000 9,000 4,000 15, 000 4,500 20,100 6,000 61, 025 140, 000 26, 040 50,000 1,000 5,000 8,000 3,000 8,500 6,000 107,085 217,167 64,422 43, 278 9,226 4,078 15, 296 1,550 29, 781 24, 845 309,600 308, 565 516, 728 1,000 6,000 7,500 300 1,000 3,000 7,500 300 6,129 885 300 500 500 400 620 THE BUDGET FOR FISCAL YEAR 1945 Obligations FOREIGN [INTERCOURSE] SEE VICE— Continued By projects or functions Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 Contingent Expenses, Foreign Service—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Total, grants, subsidies, and contributions $15,300 $12,300 $7, 714 Grand total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance. _ 4,580,000 4,400,000 4,427, 749 Total estimate or appropriation 4,580,000 +26,600 3,051 4,400,000 4, 458, 000 of proposed expenditures $386,300 $2,322,000 850, 400 903,300 for purchase, $2,302, 700 821, 200 795, 235 maintenance, repair, $2, 320,934 422, 640 944,770 and operation $494,539 70,000 5,000 46,702 601 2,500 2,500 284 500 1,000 15,000 500 13, 500 500 1,000 15,000 500 15, 700 48, 325 4, 580,000 4,400,000 4,427,749 4, 580,000 4,400,000 4, 458,000 400 15,000 42,003 66,632 73, 244 +30, 251 Total estimate or appropriation of passenger-carrying $322,340 80,000 5,000 Grand total obligations Adjustments (see objects schedule for detail) B Y PROJECTS OR FUNCTIONS 1. Telegrams, cablegrams, and radio broadcasts in code 2. Travel by couriers 3. General operating expenses, field Statement 4. Purchase of supplies and equipment in the United States for field use, and postage, freight, repairs, and other expenses paid by Department. 5. Repairs to Government-owned buildings 6. Tuition of language officers 7. Special training of Foreign Service officers 8. Burial expenses of miscellaneous employees 9. Awards for rescues at sea 10. Relief of seamen 11. Bringing home criminals. 12. Automobiles for diplomatic missions 13. Utility automobiles and trucks __. 14. Radiobroadcasts vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 C O N T I N G E N T E X P E N S E S , F O R E I G N SERVICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Total. Total maintenance, repair, and operation, all vehicles Net cost of vehicles to be purchased Old vehicles still to be used 1 $3,500 6 $9,000 $9,000 135 31,433 6 9,000 9,000 136 34,933 Number Contingent expenses, Foreign Service. Do Old vehicles to be exchanged Gross cost Allowance Number (estimated) Public purpose and users Launch for the embassy at Istanbul, for local transportation of the Ambassador and embassy personnel. Official cars for diplomatic missions and utility cars at posts where public transportation facilities are inadequate. Not to exceed 10 per centum of any of the foregoing appropriations under the caption "Foreign [Intercourse] Service" for the fiscal year ending June 30, [1944] 19}45, may be transferred, with the By objects approval of the Director of the Bureau of the Budget, to any other E s t i m a t e , 1945 foregoing appropriation or appropriations under such caption for suchfiscalyear, but no appropriation shall be increased more than 10 $1, 500,000 per centum thereby: Provided, That all such transfers and contem- 07 Other contractual services Reimbursements for relief loans plated transfers shall be set forth in the Budget for the fiscal year Prior year appropriation available in 1943. [1945] 1946 (Act of July 1, 1948, Public Law 105). 1943 appropriation available in 1944 Foreign Service Buildings Fund— (Appropriated 1944, $144,000) NOTE.—See under General Public Works Program, p. 721. [ E M E R G E N C I E S ARISING IN THE DIPLOMATIC AND CONSULAR SERVICE] Emergencies Arising in the Diplomatic and Consular Service— Emergencies arising in the Diplomatic and Consular Service: To enable the President to meet unforeseen emergencies arising in the Diplomatic and Consular Service, and to extend the commercial and other interests of the United States and to meet the necessary expenses attendant upon the execution of the Neutrality Act, to be expended pursuant to the requirement of section 291 of the Revised Statutes (31 U. S. C. 107), $1,500,000, of which not to exceed $25,000 shall, in the discretion of the President, be available for personal services in the District of Columbia; and of which (without in any way restricting the use of other moneys herein appropriated) $500,000 shall be available for the protection of American citizens in any foreign country whenever the President shall find that a state of emergency exists endangering the lives of such citizens; and reimbursements by American citizens to whom relief has been extended hereunder shall be credited to this appropriation (31 U. S. C. 107; Act of July 1, 1943, Public Law 105). [Emergencies arising in the Diplomatic and Consular Service: For an additional amount to enable the President to meet unforeseen emergencies arising in the Diplomatic and Consular Service, fiscal year 1943, including the objects and subject to the limitations specified under this head in the Department of State Appropriation Act, 1943, $3,000,000, to remain available until June 30, 1944] (31 U. S. C. 107; Act of March 18, 1943, Public Law 11). Estimate 1945, $1,500,000 Appropriated 1944, $1,500,000 Net total obligations Estimated savings unobligated balance Total estimate or appropriation Obligations E s t i m a t e , 1944 A c t u a l , 1943 $4,358,200 $3,340,343 — 1 , 436,954 -367,363 - 2 , 8 5 8 , 200 +2,858, 200 1, 500,000 1, 500,000 4,394, 226 105, 774 1, 500,000 1, 500,000 4, 500,000 During the continuance of the present war and for six months after its termination, American citizens holding positions in the Foreign Service of the United States and who on account of emergent conditions abroad are unable properly to serve the United States at their regular posts of duty may be assigned to the Department of State to perform temporary services in that Department or to be detailed for temporary services of comparable importance, difficulty, responsibility, and value in any other department or agency of the United States, in cases where there is found to be a need of services for the performance of which such persons have the requisite qualififications. The salaries of such persons shall, notwithstanding the provisions of any other law, continue to be paid during the periods of such assignments from the appropriations under the caption "Foreign [Intercourse] Service" in the Department of State Appropriation Act for the fiscal year [1944] 1945 (Act of July 1, 1948, Public Law 105). Contracts entered into in foreign countries involving expenditures from any of the foregoing appropriations under the caption "Foreign [Intercourse] Service" shall not be subject to the provisions of section 3741 of the Revised Statutes (41 U. S. C. 22) (Act of July 1, 1943, Public Law 105). Total, Foreign Service, annual appropriations, general account: Estimate 1945, $28,058,500 Appropriated 1944, a $23,457,600 • Excludes $144,000 carried under General Public Works Program. 621 DEPARTMENT OF STATE INTERNATIONAL OBLIGATIONS [CONTRIBUTIONS, QUOTAS, AND SO FORTH] United States Contributions to International Commissions, Congresses, and Bureaus— United States contributions to international commissions, congresses, and bureaus: For payment of the annual contributions, quotas, and expenses, including loss by exchange in discharge of the obligations of the United States in connection with international commissions, congresses, bureaus, and other objects, in not to exceed the respective amounts, as follows: Pan American Union, [$293,690.76] $297,985.74, including not to exceed $20,000 for printing and binding; Bureau of Interparliamentary Union for Promotion of International Arbitration, $10,000; Pan American Sanitary Bureau, [$60,820.17] $61,774.61; Bureau of International Telecommunication Union, Radio Section, $8,215; Inter-American Radio Office, $5,682; Government of Panama, $430,000; International Hydrographic Bureau, $2,286.90; Inter-American Trade-Mark Bureau, $14,330.20; International Bureau for Protection of Industrial Property, $2,490.08; Gorgas Memorial Laboratory, $50,000: Provided, That hereafter, notwithstanding the provisions of section 3 of the Act of May 7, 1928 (45 Stat. 491), the report of the operation and work of the laboratory, including the statement of the receipts and expenditures, shall be made to Congress during the first week of each regular session thereof, such a report to cover a fiscal year period ending on June 30 of the calendar year immediately preceding the convening of each such session; American International Institute for the Protection of Childhood, [$2,000] $3,200, including not to exceed $1,200 for traveling expenses of the United States member of the Council of the American International Institute for the Protection of Childhood in attending the annual meeting of the Council', International Map of the World on the Millionth Scale, $50; International Penal and Penitentiary Commission, [$5,721.74] $3,260.87, including not to exceed $800 for the necessary expenses of the Commissioner to represent the United States on the Commission at its annual meetings, personal services without regard to the Classification Act of 1923, as amended, printing and binding, traveling expenses, and such other expenses as the Secretary of State may deem necessary; International Labor Organization, $256,041, including not to exceed $6,000 for the expenses of participation by the United States in the meetings of the General Conference and of the Governing Body of the International Labor Office and in such regional, industrial, or other special meetings, as may be duly called by such Governing Body, including personal services, in the District of Columbia and elsewhere, rent, traveling expenses, purchase of books, documents, newspapers, periodicals, and charts, stationery, official cards, printing and binding, entertainment, hire, maintenance, and operation of motor-propelled passenger-carrying vehicles, and such other expenses as may be authorized by the Secretary of State; Implementing the Narcotics Convention of 1931, $15,681.60; International Council of Scientific Unions and Associated Unions, as follows: International Council of Scientific Unions, $32.67; International Astronomical Union, $1,045.44; International Union of Geodesy and Geophysics, $3,920.40; International Scientific Radio Union, $392.04; in all, $5,390.55; Pan American Institute of Geography and History, $10,000; Inter-American Coffee Board, $8,000; Inter-American Indian Institute, $4,800; [ a n d ] Inter-American Statistical Institute, $29,300; Inter-American Financial and Economic Advisory Committee, $22,808.45; and participation by the United States in the Emergency Advisory Committee for Political Defense, as authorized by Public Law 80, approved June 19, 1943, $99,703; in all, [$1,214,500] $1,341,000, together with such additional sums, due to increase in rates of exchange as the Secretary of State may determine and certify to the Secretary of the Treasury to be necessary to pay, in foreign currencies, the quotas and contributions required by the several treaties, conventions, or laws establishing the amount of the obligation. [For an additional amount for United States contributions to international commissions, congresses, and bureaus, fiscal year 1944, to enable the United States to pay its proportionate share in the annual expenses of the Inter-American Financial and Economic Advisory Committee, as authorized in Public Law 79, approved June 19, 1943, $22,808.] [For the expenses of participation by the United States in the Emergency Advisory Committee for Political Defense, fiscal year 1944, as authorized by and in accordance with Public Law 80, approved June 19, 1943, $85,000] ((1) treaty of Feb. 20,1928; 22 U. S. C. 264; 44 U. S. C. 282; (2) 22 U. S. C. 276, 276a; (3) treaties of Oct. 14, 1905, 35 Stat. 2094, Nov. 14, 1924, 44 Stat. 204U (4) treaties of Nov. 3, 1906, 37 Stat. 1565; July 5, 1912, 37 Stat. 1569; Nov. 25,1927, 45 Stat. 2841; Dec. 9f 1932, 49 Stat. 2391; (5) treaty of Dec. 13, 1937, 53 Stat. 1576; {6) treaties of Nov. 18, 1903, 33 'Stat. 2238; Mar. 2, 1936, 53 Stat. 1818; (7) 22 U. S. C. 275; (8) treaty of Feb. 20, 1929, 46 Stat. 2907; (9) treaties of Mar. 20, 1883, 25 Stat. 1378; Nov. 6, 1925, 47 Stat. 1809; June 2, 1934, 53 Stat. 1748; (10) 22 U. S. C. 278, 278a, 278b; (11) 22 U. S. C. 269b; (12) 22 U. S. C. 269a; (13) 22 U. S. C. 263; (14) 22 U. S. C. 271; (15) convention of July 13, 1931, 48 Stat. 1543; (16) 22 U. S. C. 274; U?) 22 U. S. C. 273; (18) convention of Nov. 28, 1940; (19) convention of Nov. 29, 1940; (20) 56 Stat. 20; (21) Act of June 19, 1943, Public Law 79; (22) Act of June 19, 1943, Public Law 80; Act of July 1, 1943, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $1,341,000 Appropriated 1944, $1,322,308 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD ManProfessional service: years Grade 8. Range $8,000 to $9,000: Member from United States 1 Grade 7. Range $6,500 to $7,500: Adviser and alternate member 1 Grade 6. Range $5,600 to $6,400: Adviser on legal matters _ _.___. 1 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Administrative assistant 1 Grade 7. Range $2,600 to $3,200 1 Grade 3. Range $1,620 to $1,980 1 Unclassified _ 1 Total permanent, field Temporary employees, field.. Overtime pay _ _ Total Mansalary years $9,000 Total Man- Total salary years salary 0.7 $6,000 6,500 0.7 4, 300 5,600 0.7 3, 700 3,200 2,600 1,740 510 0. 7 0. 7 0. 7 0.7 2,100 1, 700 1,100 300 7 29,150 0.4 100 3,074 4.9 19,200 0.4 100 2,300 0.2 $50 7.4 32,324 5,450 5.3 21,600 4,100 0.2 50 7.4 37,774 5.3 25,700 0.2 50 13, 325 2,025 1,750 200 1,200 550 319 1, 283, 857 10, 625 1,865 1,200 200 800 350 500 1, 278. 607 1.164, 461 1, 303, 226 1, 294,147 1,164. 461 Grand total obligations _ Deduct additional sums required due to increases in rates of exchange as authorized by the appropriation 1,341,000 1,319,847 1,164, 511 Net total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance 1, 341,000 1,319,847 1,075, 526 2,461 +657 13,022 1,341,000 1,322,308 1,089,205 $297,986 $293,691 $246,473 10,000 61, 775 10,000 60,820 10,000 60,393 8,215 5,682 430,000 2,287 14,330 8,215 5,682 430,000 2,287 14,330 7,256 5,682 430,000 2,287 14,277 2,490 50,000 2,490 50,000 1,161 50,000 3,200 2,000 2,000 All personal services, field Add allowances for living quarters. 01 __ Personal services (net) OTHER OBLIGATIONS 02 04 05 06 07 08 09 11 Travel C ommunication services Rents and utility services Printing and binding Other contractual services. __ Supplies and materials, Equipment Grants, subsidies, and contributions.. Total other obligations Total estimate or appropriation 88,985 B Y PROJECTS OR FUNCTIONS 1. Pan American Union 2. Bureau of Interparliamentary Union for Promotion of International Arbitration 3. Pan American Sanitary Bureau 4. Bureau of International Telecommunication Union, Radio Section... 5. Inter-American Radio Office 6. Payment to Panama 7. International Hydrographic Bureau, _ 8. Inter-American Trade-Mark Bureau.. 9. International Bureau for Protection of Industrial Property 10. Gorgas Memorial Laboratory 11. American International Institute for the Protection of Childhood 12. Central Bureau of the International • Map of the World on the Millionth Scale 13. International Penal and Penitentiary Commission... 14. International Labor Organization 15. Implementing the Narcotics Limitation Convention of 1931 16. International Council of Scientific Unions and Associated Unions 17. Pan American Institute of Geography and History 18. Inter-American Coffee Board 19. Inter-American Indian Institute 20. Inter-American Statistical Institute 50 50 50 3,261 256,041 3,261 256,041 2,462 259, 337 15, 681 15, 681 15,681 5,391 5,391 5,391 10, 000 8,000 4,800 29,300 10,000 8,000 4,800 29,300 10,000 8, O O C 4,800 29,261 622 THE BUDGET FOR FISCAL YEAR 1945 INTERNATIONAL OBLIGATIONS—-Continued United States Contributions to International Commissions, Congresses, and Bureaus—Continued. Obligations By projects or functions Estimate, 1945 Estimate, 1944 21. Inter-American Financial and Economic Advisory Committee 22. Emergency Advisory Committee for Political Defense Grand total obligations Adjustments (see objects schedule for detail) _. Total estimate or appropriation $22,808 Actual, 1943 $22,808 99,703 85,000 1,341,000 1,319,847 $1,164,511 +2,461 1,341,000 -75,306 1,322,308 [Salaries and expenses, International Boundary Commission, United States and Mexico: For an additional amount for salaries and expenses, International Boundary Commission, United States and Mexico, fiscal year 1943, including the objects specified under this head in the Department of State Appropriation Act, 1943, to be available also for the protection and repair of the Rio Grande rectification and canalization projects, $300,000, to remain available until June 30, 1944] (treaties Feb. 2, 1848, 9 Stat. 927; Dec. SO, 1853 10 Stat. 1031; Nov. 12, 1884, 24 Stal. 1011; Mar. 1, 1889, 26 Stat. 1513; Nov. 21, 1900, 31 Stat. 1936; Mar. 20, 1905, 35 Stat. 1863; May 21, 1906, 34 Stat. 2953; Feb. 1, 1933, 48 Stat. 1621; 22 U. S. C. 277-277e; Act of Mar. 18, 1943, Public Law 11; Act of July 1, 1943, Public Law 105). Estimate 1945, $350,000 Appropriated 1944, $290,000 1,0S9,205 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 International Conferences (Emergency)— International {conferences {emergency): For all necessary expenses of participation by the United States, upon approval by the President, in international activities which arise from time to time in the conduct of foreign affairs and for which specific appropriations have not been provided pursuant to treaties, conventions, or special acts of Congress, including personal services in the District of Columbia or elsewhere without regard to civil service and classification laws; employment of aliens; travel expenses without regard to the Standardized Government Travel Regulations and the Subsistence Expense Act of 1926, as amended; transportation of families and effects under such regulations as the Secretary of State may prescribe; stenographic and other services and rent of quarters by contract or otherwise, purchase or rental of equipment, purchase of supplies, books, maps, periodicals and newspapers, and transportation of things, without regard to section 3709 of the Revised Statutes; contributions for the share of the United States in expenses of international organizations; printing and binding; entertainment; allowances for living quarters as authorized by the Act of June 26, 1930 (5 U. S. C. 118a); and cost of living and representation allowances as authorized by the Act of February 23, 1931, as amended (22 U. S. C. 12, 23c); $2,500,000 (submitted). Estimate 1945, $2,500,000 07 Other contractual services: Obligations—1945, $2,500,000. [INTERNATIONAL BOUNDARY COMMISSION, MEXICO] UNITED STATES AND International Boundary Commission, United States and Mexico— Salaries and expenses, International Boundary Commission, United States and Mexico: For expenses of meeting the obligations of the United States under the treaties of 1884, 1889, 1905, 1906, and 1933 between the United States and Mexico, and of compliance with the Act approved August 19, 1935, as amended (22 U. S. C. 277-277d), operation and maintenance of the Rio Grande rectification, canalization, flood control, and western land boundary fence projects; construction and operation of gaging stations where necessary and their equipment; personal services in the District of Columbia and elsewhere; rent; fees for professional or expert services at rates and in amounts to be determined by the Secretary of State; expenses of attendance at meetings which, in the discretion of the Commissioner, may be necessary for the efficient discharge of the responsibilities of the Commission (not to exceed $500); traveling expenses; printing and binding; lawbooks and books of reference; subscriptions to foreign and domestic newspapers and periodicals; purchase, maintenance, repair, and operation of motorpropelled passenger- and freight-carrying vehicles, machinery and equipment and parts thereof, and map-reproduction machines; hire with or without personal services, of work animals, and animaldrawn and motor-propelled vehicles and equipment; reimbursement to other agencies of the Government for expenses incurred by them in connection with the making of maps or making of photographs by airplane; purchase of rubber boots and waders, asbestos gloves and welders' goggles, for official use of employees; purchase of ice and drinking water; inspection of equipment, supplies, and materials by contract; advertising in newspapers and technical publications without regard to section 3828 of the Revised Statutes; drilling and testing of foundations and dam sites, by contract if deemed necessary, purchase in the field of planographs and lithographs, and leasing of private property to remove therefrom sand, gravel, stone, and other materials without regard to section 3709 of the Revised Statutes (41 U. S. C. 5); equipment and such other miscellaneous expenses as the Secretary of State may deem proper, [$290,0001 $350,000. PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: salary years salary years salary years Grade 9. In excess of $9,000: Commissioner __ . 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $6,500 to $7,500: Senior engineer 2,080 0.3 Consulting engineer 0.5 2,979 6,500 1 6,500 1 Grade 6. $5,600 to $6,400: Consulting engineer 0. 5 3, 250 Grade 5. $4,600 to $5,400: Counsel . . _ _. 1 4,600 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Superintendent of operation and maintenance 1 4,392 1 4,400 1 4,400 Hydraulic engineer._ __ ._ ._ 1 4,200 1 4,400 1 4,400 Engineer, office 1. 6 6, 231 1 3,900 1 3,900 Engineer, field ..-___ 1 3,800 1 3,900 1 3,900 Grade 3. Range $3,200 to $3,800: Associate engineer 2. 2 7, 282 1 3,300 1 3,300 Associate hydraulic engineer 1 3,058 1 3,200 1 3,200 Grade 2. Range $2,600 to $3,200 1.1 2,937 1 2,700 1 2,700 Grade 1. Range $2,000 to $ 2 , 6 0 0 . . . - . - . 1.3 3,013 1 2,400 1 2,400 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 2,425 2 4,900 1 2,400 Grade 6. Range $2,000 to $2,600 1.1 2,189 2 4,000 1 2,000 Grade 5. Range $1,800 to $2,160 7,928 4.4 4 7,740 4 7,800 Grade 4. Range $1,620 to $1,980 2 3,185 1 1,620 1 1,680 Grade 3. Range $1,440 to $1,800 2,036 1.4 5,880 4 3,000 2 Grade 2. Range $1,320 to $1,680 0.1 110 Grade 1. Range $1,200 to $1,560 0.1 93 1 1,200 1 1,200 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief clerk and secretary 4,392 1 4,500 1 1 4,600 Grade 9. Range $3,^00 to $3,800: Accountant * 1 3,700 1 3,800 1 3,800 1 2,492 Grade 7. Range $2,600 to $3,200 1 2,700 1 2,700 0.8 1,917 Grade 6. Range $2,300 to $2,900 1 2,300 1 2,300 1.4 3,012 Grade 5. Range $2,000 to $2,600 2 4,600 2 4,600 2. 5 4, 549 Grade 4. Range $1,800 to $2,160 6 11,000 4 7,500 0.8 1,268 Grade 3. Range $1,620 to $1,980 1 1,620 1 1,620 1. 9 2, 517 Grade 2. Range $1,440 to $1,800 2,880 2 1 1,440 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 6,306 2.3 4 11,700 7,800 3 3.3 7, 615 Grade 9. Range $2,300 to $2,900 4 9,500 4 9,500 1.1 2, 290 Grade 7. Range $2,040 to $2,500 2 4,140 2 4,200 5.2 9, 601 Grade 6. Range $1,860 to $2,220 9 16,820 6 11,160 9.1 13,190 Grade 4. Range $1,500 to $1,860 26 39,300 10 15,000 9. 3 12,085 Grade 3. Range $1,320 to $1,620 16 21,120 10 13,200 0.6 693 Grade 2. Range $1,200 to $1,500 40.2 42,939 Unclassified ._ .... 61 68,040 35 37,440 Total permanent, field.. Temporary employees, field Part-time employees, field W. A. E. employees , Overtime pay 01 Personal services (net) - 103 194,240 4,500 1,896 1,195 40,000 114.5 241,831 162 278,660 3 4,500 8 1,896 1.2 2,049 57,000 174. 2 344,105 105.1 194,354 4 6,000 6. 3 1, 326 0.1 1,051 21, 301 115.5 224,032 5,200 3,500 1,800 5, 500 1,000 30,000 54, 669 6.500 5.200 9,900 2,000 6,000 1,000 108,257 127, 500 9,900 5, 273 4,266 2,030 5,540 917 31, 392 69,101 1,744 108,160 269, 757 120,263 350,000 613, 862 350, 000 -266, 862 347,000 344, 295 - 4 9 , 982 -1-266, 862 561,175 350,000 -57,000 290,000 3 8 0. 5 . OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel. Transportation of things Communication services Rents and utility services. Printing and binding Other contractual services. Supplies and materials. _ _ Equipment Total other obligations Grand total obligations 1942 appropriation available in 1943 1943 appropriation available in 1944 _. Net total obligations Covered into Treasury in accordance with Public Law 644.. _. Excess of obligations over appropriation due to Public Law 49 1 Total estimate or appropriation +225 561, 400 623 DEPARTMENT OF STATE Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 INTEKNATIONAL BOUNDARY COMMISSION, UNITED STATES AND MEXICO Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Regular boundary Net cost of vehicles to be purchased Allowance Total mainte- Old vehicles nance, restill to pair, and be used operation, Lower Rio Grande flood control project. Valley gravity canal and storage project. _ Public purpose and users all vehicles Number (estimated) 6 ._ Total Gross cost Old vehicles to be exchanged $6,050 6 $1,320 $4,730 10 $10,220 4 3,925 4 980 2,945 12 11,680 3 2,190 25 For use of hydrographers on Rio Grande and tributaries for stream gaging, survey parties and headquarters administrative employees. For use of engineers, inspectors, administrative officers and survey parties for inspection, supervision and surveys of project. Do. 24,090 10 9,975 10 2,300 7,675 Rio Grande Emergency Flood Protection, Department of State— Rio Grande emergency flood protection: For emergency flood control work, including protection, reconstruction and repair of all structures under the jurisdiction of the International Boundary Commission, United States and Mexico, threatened or damaged by flood waters o/ the Rio Grande, which have heretofore been authorized and erected under the provisions of treaties between the United States and Mexico, or in pursuance of Federal laws authorizing improvements on the Rio Grande, including the objects specified in this Act under the head "Construction, operation and maintenance, public works projects," to be immediately available and to remain available until expended, $100,000 {treaties, Feb. 2, 1848, 9 StaL 927; Dec. 80, 1853, 10 Stat. 1081; Nov. 12, 1884, ®4 Stat. 1011; Mar. 1, 1889, 26 Stat. 1518; Nov. 21, 1900, 31 Stat. 1986; Mar. 20, 1905, 85 StaL 1868; May 21, 1906, 84 Stat. 2953; Feb. 1, 1933, 48 Stat. 1621; 48 Stat. 118; 44 Stat. 1408; 49 Stat. 961, 1463; 22 U. S. C. 277-277'e; 56 StaL 475). Estimate 1945, $100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued $1,500 1,000 08 Supplies and materials 09 Equipments13 Refunds, awards, and indemnities $5,000 2,000 533,659 $112 6,228 Total other obligations 15,915 548,732 7,398 Grand total obligations 1943 appropriation available in 1944 110,000 660, 743 -660, 743 24, 257 +660, 743 Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 110,000 685,000 15,000 110,000 700,000 07 Other contractual services: Obligations—1945, $100,000. American Mexican Claims Commission— American Mexican Claims Commission: For all expenses necessary to carry into effect the provisions of the Act of December 18, 1942 (Public Law 814), including personal services and rent in the District of Columbia and elsewhere; printing and binding; lawbooks and books of reference; $110,000, to be expended under the direction of the Secretary 0/ State (56 Stat. 1058-1064; Act of Mar. 18, 1943, Public Law 11). Estimate 1945, $110,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: $30,000 C ommissioner 2.5 $25,000 0.7 $7,167 Grade 8. Range $8,000 to $9,000: 9,000 General counsel 0.8 7,500 0.2 1,500 Grade 7. Range $6,500 to $7,500: 6,500 Associate counsel 0.8 5,416 0.2 1,083 Grade 6. Range $5,600 to $6,400: 6,000 Attorney 0.9 5,000 0. 2 1,300 Grade 5. Range $4,600 to $5,400: 3.8 19,167 Attorney „ . 3.3 16,667 0.3 1,444 1 2,700 Grade 2. Range $2,600 to $3,200 0.8 2,250 0.1 225 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 5,000 0.9 4,167 Secretary and attorney. Grade 10. Range $3,500 to $4,100: 0.2 850 Secretary and attorney Grade 9. Range $3,200 to $3,800: 3,200 0.8 2,667 Assistant secretary 0.2 638 Grade 7. Range $2,600 to $3,200 0.4 700 4.2 8,333 5 10,000 Grade 5. Range $2,000 to $2,600 0.1 215 1.7 3,200 1.7 3,200 Grade 4. Range $1,800 to $2,160 _.-. 0.2 356 1.6 2, 700 1.8 2,970 Grade 3. Range $1,620 to $1,980 0.2 250 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 37 1,320 0.1 0.9 1,100 Grade 3. Range $1,320 to $1,620 Total permanent, field.. Overtime pay 01 Personal services (net). 19.2 84,000 10,085 22.3 99,057 12, 954 3.1 19.2 94,085 22.3 112,011 3.1 16,859 15,765 1,094 OTHER OBLIGATIONS 02 04 06 07 Travel Communication services... Printing and binding Other contractual services.. 6,000 1,000 6,000 415 3,000 1,200 618 3,255 676 [INTERNATIONAL BOUNDARY COMMISSION, UNITED STATES AND CANADA AND ALASKA AND CANADA] International Boundary Commission, United States and Canada and Alaska and Canada— International Boundary Commission, United States and Canada and Alaska and Canada: To enable the President to perform the obligations of the United States under the treaty between the United States and Great Britain in respect to Canada, signed February 24, 1925; for salaries and expenses, including the salary of the Commissioner and salaries of the necessary engineers, clerks, and other employees for duty at the seat of government and in the field; necessary traveling expenses; commutation of subsistence to employees while on field duty, not to exceed $4 per day each, but not to exceed $1.75 per day each when a member of a field party and subsisting in camp; for payment for timber necessarily cut in keeping the boundary line clear, not to exceed $500; for purchase of books of reference; and for all other necessary and reasonable expenses incurred by the United States in maintaining an effective demarcation of the international boundary line between the United States and Canada, and Alaska and Canada under the terms of the treaty aforesaid, including the completion of such remaining work as may be required under the aw^ard of the Alaskan Boundary Tribunal and existing treaties between the United States and Great Britain, and including the hire of freight- and passenger-carrying vehicles from temporary field employees, to be disbursed under the direction of the Secretary of State, [$43,0001 $47,000 (treaty of Feb. 24, 1925, 44 StaL 110; Act of July 1, 1943, Public Law 105). Estimate 1945, $47,000 Appropriated 1944, $43,000 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Commissioner Grade 6. Range $5,600 to $6,400: Engineer to the commission Grade 5. Range $4,600 to $5,400: Topographic engineer Senior geodetic engineer. Grade 4. Range $3,800 to $4,600: Geodetic engineer Grade 3. Range $3,200 to $3,800: Associate geodetic engineer Man- Total Man- Total Man- Total years salary years salary years salary 1 $8,250 1 $8,250 1 1 5,600 1 5,600 1 5,600 0.6 0.5 2,800 2,682 0.3 1,267 0.4 1,333 1 — 4,600 1 4,600 1 3,200 1 3,200 $8,250 624 THE BUDGET FOR FISCAL YEAR 1945 Obligations INTERNATIONAL OBLIGATIONS— Continued By objects International Boundary Commission, United States and Canada and Alaska and Canada—Continued. Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: 1 Secretary _ _. _ _ _ 1 1 $3,800 $3,800 $3,725 1 1 Grade 3. Range $1,620 to $1,980.. _ 1,620 1,620 1 1,620 6 6.3 27,070 5,440 4,665 6 3.7 27,070 3,330 4,200 5.8 1.9 All personal services, field Add cash allowance for quarters and subsistence incidental to personal services. _ 12.3 37,175 9.7 34,600 7.7 29, 786 2,700 1,001 01 12.3 41, 300 Personal services (net) 4,125 9.7 37,300 7.7 27,277 1,379 1,130 30, 787 OTHER OBLIGATIONS Travel: Miscellaneous travel expenses Per diem subsistence, permanent employees . Movement of field parties along boundary 02 03 04 05 07 08 09 19 Total, travel Transportation of things.. Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ Land and structures— Total other obligations Grand total obligations Covered into the Treasury in accordance 700 553 1,500 1,500 1,300 1,155 3,500 300 100 200 600 400 150 450 3,500 300 100 2 3,416 457 97 198 249 348 53 450 1 1 $3,200 2,700 1 1 $3,200 2,700 1 1 $3,125 2,625 5 23, 600 3,000 5 23,600 3,000 5 23,450 1,065 01 5 26, 600 5 26, 600 5 24, 515 Personal services (net) OTHER OBLIGATIONS 02 Travel 04 07 08 09 Communications services Other contractual services Supplies and materials Equipment . Total other obligations Grand total obligations Covered into Treasury in accordance with 3.000 700 1,300 300 100 3,000 700 1,300 300 100 5,400 5,400 4.594 32,000 32, 000 29,109 Public Law 644 Excess of obligations over appropriation --due to Public Law 49 Estimated savings, unobligated balance.Total estimate or appropriation 3,027 593 800 160 14 +335 —3,000 756 32,000 29,000 30,200 1,708 1,300 700 ?P 60b 400 150 450 5,700 5,700 5,268 47,000 43,000 36,055 +108 7,637 with Public Law 644 Estimated savings, unobligated balance.Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary Total permanent, field Overtime pay Estimate, 1945 Estimate, 1944 Actual , 1943 Total permanent, field Temporary employees, field Overtime pay Clerical, administrative, and fiscal service—Continued. Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 47,000 43,000 43,800 [ W A T E R W A Y S TREATY, UNITED STATES AND GREAT BRITAIN; INTERAND GREAT NATIONAL. JOINT COMMISSION, UNITED STATES BRITAIN] Special and Technical Investigations, International Joint Commission, United States and Great Britain— Special and technical investigations, International Joint Commission, United States and Great Britain'. For an additional amount for necessary special or technical investigations in connection with matters which fall within the scope of the jurisdiction of the International Joint Commission, including personal services in the District of Columbia or elsewhere, traveling expenses, procurement of technical and scientific equipment, and the purchase, hire, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, [$49,000] $55,000, to be disbursed under the direction of the Secretary of State, who is authorized to transfer to any department or independent establishment of the Government, with the consent of the head thereof, any part of this amount for direct expenditure by such department or establishment for the purposes of this appropriation (treaty 'of Jan. 11, 1909, 36 Stat. 2453; 22 U. S. C. 268; 32 Stat. 373; Act of July 1, 1948, Public Law 105). Estimate 1945, $55,000 Appropriated 1944, $49,000 Salaries and Expenses, International Joint Commission, United States and Great Britain— Salaries and expenses, International Joint Commission, United By objects States and Great Britain: For salaries and expenses, including not to exceed $7,500 for the salary of one Commissioner on the part of the United States, who shall serve at the pleasure of the President for (the other Commissioners to serve in that capacity without com- Transferred and investigation of rivers to— "Special technical investigations, pensation therefor), and salaries of clerks and other employees International Joint Commission, United States and Great Britain appointed by the Commissioners on the part of the United States, (transfer to Agriculture) (Soil Conwith the approval solely of the Secretary of State; for necessary servation Service)" _i . . traveling expenses, and for expenses incident to holding hearings "Geological Survey," gaging streams, D e p a r t m e n t of the Interior. __ and conferences at such places in Canada and the United States as shall be determined by the Commission or by the American ComTotal estimate or appropriation missioners to be necessary, including traveling expense and compensation of necessary witnesses, making necessary transcript of B Y PROJECTS OR FUNCTIONS testimony and proceedings; for cost of lawbooks, books of reference and periodicals; and for one-half of all reasonable and necessary Investigations of rivers (transfer to Departments of Interior and Agriculjoint expenses of the International Joint Commission incurred ture)— under the terms of the treaty between the United States and Great 1. Roseau, Souris, and Red Rivers inBritain concerning the use of boundary waters between the United vestigations 2. Rainy Lake and Pigeon River invesStates and Canada, and for other purposes, signed January 11, 1909, tigations [$29,000] $82,000, to be disbursed under the direction of the 3. Milk and St. Mary Rivers investigaSecretary of State (treaty of Jan. 11, 1909, 36 Stat. 2453; 22 U. S. C. tions _ 4. Kootenai investigation: 268; 32 Stat. 873; Act of July 1, 1943, Public Law 105). (a) Geological Survey (6) Soil Conservation Service, DeAppropriated 1944, $29,000 Estimate 1945, $32,000 partment of Agriculture Obligations By objects 5. Investigations on rivers west of Kootenai River 6. Washington office studies Total estimate or appropriation Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 +$1,750 +$1.500 +$1,500 +53, 250 +47,500 +47,000 55,000 49,000 48,500 $7, 500 $6, 500 $7,500 3,500 3,000 3,000 11,000 10,000 10,000 15,000 13,500 12, 500 1,750 1,500 1,500 8,000 8,250 7,000 7,500 6,700 7,300 55,000 49,000 48, 500 Estimate, 1945 Estimate, 1944 Actual ,1943 [INTERNATIONAL FISHERIES COMMISSION] PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: 1 1 $7,500 $7,500 1 $7,500 Commissioner Grade 12. Range $4,600 to $5,400: 1 5,400 5,400 1 1 5,400 Secretary 1 1 1 4,800 4,800 4,800 Executive assistant to commissioners . International Fisheries Commission— [Salaries and expenses] International Fisheries Commission'. For the share of the United States of the expenses of the International Fisheries Commission, under the convention between the United States and Canada, concluded January 29, 1937, including 625 DEPARTMENT OF STATE personal services, traveling expenses, charter of vessels, purchase of books, periodicals, furniture, and scientific instruments, contingent expenses, rent, and such other expenses in the United States and elsewhere as the Secretary of State may deem proper, to be disbursed under the direction of the Secretary of State, $25,000, to be available immediately: Provided, That not to exceed $750 may be expended by the Commissioners in attending meetings of the Commission {treaties of Mar. 2, 1928, 43 Stat. 1841; May 9, 1930, 47 Stat. 1872; Jan. 29, 1937, 50 Stat. 1351; 16 U. S. C. 772; Act of July 1, 1948, Public Law 105). Appropriated 1944, $25,000 Estimate 1945, $25,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS Travel and vessel charter.. Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractualser vices. Supplies and materials pp 09 Equipment Total other obligations. By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Permanent employees, field . ._ Temporary employees (scientific and clerical) All personal services (scientific and clerical) Temporary employees (vessel). Total cash paid, salaries and wages.. Deduct one-half chargeable to Canada Personal services (net) 02 03 04 05 06 07 08 09 Travel and vessel charter Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment $8,941 200 480 100 60 2,420 1,673 1,000 $7,022 149 560 50 29 2,237 2,277 2,011 $27,866 $27,866 $27, 752 3,470 3,470 1,386 31,336 3,838 31,336 3,838 29,138 3, 636 35,174 17, 587 17, 587 35,174 17, 587 17, 587 32,774 16, 387 5,004 10 300 503 434 425 385 352 5,004 10 300 503 434 425 385 352 4,269 8 277 466 357 274 254 312 16,387 OTHER OBLIGATIONS . 7,413 7,413 25,000 25,000 22,604 Total estimate or appropriation 25,000 14,874 14, 335 40,000 50,000 39, 581 40,000 50,000 39,960 $15, 500 1,200 $14, 500 1,200 $13, 252 1,537 1,000 5,000 1,000 5,000 2,059 2,741 7.800 6,100 5,600 9,800 6,314 11, 240 +300 79 B Y PROJECTS OR FUNCTIONS Office administration and central laboratories Library Research on distinction of races of sockeye Statistics and observation of the catch.. Survey and inspection of the spawning grounds Studies of migration and obstructions.. Research on methods of enumeration of spawning Research on character and improvement of natural propagation Surveys for removal of natural obstruction at Hell's Gate Canyon Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 1,000 1,000 900 2,400 1,900 1,538 40,000 50,000 40,000 50,000 10,000 39, 581 +379 6,217 Grand total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance, _ 12,068 Grand total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance,_ Total estimate or appropriation Obligations 01 $7,000 150 450 100 60 2,408 900 1,000 Total other obligations _ +75 5,001 25,000 27, 680 [INTERNATIONAL PACIFIC SALMON FISHERIES COMMISSION] International Pacific Salmon Fisheries Commission— [Salaries and expenses] International Pacific Salmon Fisheries Commission: For the share of the United States of the expenses of the International Pacific Salmon Fisheries Commission, under the convention between the United States and Canada, concluded May 26, 1930, including personal services; traveling expenses; purchase, maintenance, repair, and operation of not to exceed four motorpropelled passenger-carrying vehicles; charter of vessels; purchase of books, periodicals, furniture, and scientific instruments; contingent expenses; rent; and such other expenses in the United States and elsewhere as the Secretary of State may deem proper, including the reimbursement of other appropriations from which payments may have been made for any of the purposes herein specified, to be expended under the direction of the Secretary of State; $40,000, to be available immediately (convention of May 26, 1930, 50 Stat. 1355; Act of July 1, 1948, Public Law 105; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $40,000 Appropriated 1944, « $50,000 ° Includes $10,000 appropriated in the First Supplemental National Defense Ap" propriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Permanent employees, field __. Temporary employees, field $47,113 8,750 $47,113 23,138 $39, 458 11,033 Total cash paid, salaries and wages. Deduct one-half chargeable to Canada 55,863 27,931 70, 251 35,125 50, 491 25,245 01 27, 932 35,126 25, 246 Personal services (net) _ 548000—44- [COOPERATION WITH THE AMERICAN REPUBLICS] Cooperation With the American Republics— [Salaries and expenses] Cooperation with the American republics: For all expenses necessary to enable the Secretary of State to meet the obligations of the United States under the Convention for the Promotion of Inter-American Cultural Relations between the United States and the Other American Republics, signed at Buenos Aires, December 23, 1936, and to carry out the purposes of the Act entitled "An Act to authorize the President to render closer and more effective the relationship between the American Republics", approved August 9, 1939, and to supplement appropriations available for carrying out other provisions of law authorizing related activities, including the establishment and operation of agricultural and other experiment and demonstration stations in other American countries, on land acquired by gift or lease for the duration of the experiments and demonstrations, and construction of necessary buildings thereon; such expenses to include personal services in the District of Columbia; not to exceed $125,000 for printing and binding; stenographic reporting, translating and other services by contract, without regard to section 3709 of the Revised Statutes (41 U. S. C. 5); expenses of attendance at meetings or conventions of societies and associations concerned with the furtherance of the purposes hereof; and, under such regulations as the Secretary of State may prescribe, tuition, compensation, monthly allowances and enrollment, laboratory, insurance, and other fees incident to training, including traveling expenses in the United States and abroad in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended, of educational, professional, and artistic leaders, and professors, students, internes, and persons possessing special scientific or other technical qualifications, who are citizens of the United States or the other American republics, and the expenses of transportation and subsistence of employees, including the cost of transportation of their immediate families and household goods and effects in going to and returning from posts of assignment in foreign countries, and living quarters allowances, including heat, fuel, and light, in accordance with the provisions of the Act of June 26, 1930 (5 U. S. C. 118a): Provided, That the Secretary of State is authorized under such regulations as he may adopt, to pay the actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses, of citizens of the other American republics while traveling in the Western Hemisphere, without regard to the Stand- 626 THE BUDGET FOR FISCAL YEAR 1945 INTERNATIONAL Obligations OBLIGATIONS— Continued By objects Cooperation With the American Republics—Continued. Estimate, 1945 Estimate, 1944 ardized Government Travel Regulations, and to make advances of funds notwithstanding section 3648 of the Revised Statutes; PERSONAL SERVICES, DEPARTMENTAL—COn. traveling expenses of members of advisory committees in accordance Professional service—Continued. Grade 4. Range $3,800 to $4,600—Con. with section 2 of said Act of August 9* 1939 (22 U. S. C. 249a); Labor economist purchase (not to exceed [$10,9503 $15,000) y hire, maintenance, Industrial economist. operation, and repair of motor-propelled and animal-drawn passenDirector _ __. Anthropologist (editor) ger-carrying vehicles; purchase of books and periodicals; rental of Grade 3. Range $3,200 to $3,800: halls and boats; and purchase, rental, and repair of microfilming Associate agriculturist equipment and supplies, and colored photographic enlargements, Associate educationist Specialist in the Spanish language $4,500,000; and the Secretary of State is hereby authorized, in his Associate scientist discretion, to make contracts with, and grants of money or property Associate consultant in child welfare__ to, governmental and public or private nonprofit institutions and Librarian Research assistant facilities in the United States and the other American republics, Grade 2. Range $2,600 to $3,200 including the free distribution, donation, or loan of publications, Grade .1. Range $2,000 to $2,600 phonograph records, radio transcriptions, art works, motion-picture Subprofessional service: Grade 7. Range $2,300 to $2,900 films, educational material, and such other material and equipment Grade 6. Range $2,000 to $2,600 as the Secretary may deem necessary and appropriate, and such Grade 5. Range $1,800 to $2,160 other gratuitous assistance as the Secretary deems advisable in the Grade 4. Range $1,620 to $1,980 fields of the arts and sciences, education and travel, publications, the Clerical, administrative, andfiscalservice: Grade 13. Range $5,600 to $6,400: radio, the press, and the cinema; all without regard to the provisions Chief of division of section 3709 of the Revised Statutes; and, subject to the approval Grade 11. Range $3,800 to $4,600: Assistant chief of division of the President, to transfer from this appropriation to other deDivisional assistant partments, agencies, and independent establishments of the GovernGrade 9. Range $3,200 to $3,800: ment for expenditure in the United States and in the other American Senior administrative assistant ... Chief translator republics any part of this amount for direct expenditure by such Grade 7. Range $2,600 to $3,200 department or independent establishment for the purposes of this Grade 6. Range $2,300 to $2,900 appropriation and any such expenditures may be made under the Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. specific authority herein contained or under the authority governing Grade 3. Range $1,620 to $1,980. the activities of the department, agency, or independent establishment to which amounts are transferred: Provided fuither, That Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 any funds herein appropriated which may be transferred to the Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Federal Security Agency for the Public Health Service shall be Grade 2. Range $1,200 to $1,500 available for the salaries and expenses of not to exceed [two] Total permanent, departmental four additional regular active commissioned officers: Provided Temporary employees, departmental further, That not to exceed $100,000 of this appropriation shall be Special and temporary services available until June 30, [1945] 19/fi {convention of Dec. 28, 1986,Overtime pay._ All personal services, departmental. 51 Stat. 178; 5 U. S. C. 118e; 22 U. S. C. 501, 502; Act of July lt 1948, Public Law 105). PERSONAL SERVICES, FIELD Estimate 1945, $4,500,000 Appropriated 1944, $4,500,000 Reserve officers, sanitary engineers.. _ Professional service: Obligations By objects Estimate.,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Chief agriculturist Head pathologist. Grade 6. Range $5,600 to $6,400: Principal agriculturist Principal pathologist Principal agronomist Chief, Inter-American section. Chief of division Librarian-administrator Chief scientist Grade 5. Range $4,600 to $5,400: Senior agriculturist Senior agricultural economist Senior agronomist Senior consultant in vital statistics. _. Analyst Senior educationist. Specialist in Latin American education. Specialist in the English language Chief of division Assistant chief of division Senior consultant in social services for children Senior consultant innutrition services. Senior consultant in orthopedics Senior consultant in maternal and child health. _ Senior consultant in care of dependent and delinquent children Senior consultant in child welfare Executive assistant.._ Reference librarian Senior scientist Grade 4. Range $3,800 to $4,600: Latin American specialist Agriculturist Information specialist. Agronomist. Educationist. __T Specialist in the Portuguese language. Specialist in the teaching of Spanish.. Specialist in maternal and child health services Man- Total Man- Total years salary years 2 $13,000 0.5 3,375 0.5 0.5 1 1 0.3 2,800 2.800 5,600 5,600 1, '"" 5,600 4,600 1 4 2 2 4,600 18,400 9,200 9,200 4 1 18.400 4,600 4,600 1 0.5 1 0.5 0.5 1 1 1 1 1 1 4 2 0.8 Man- Total salary years salary 1 $5,814 $6,500 0.5 3,375 3, 375 2.1 12,226 5,600 2,800 0. 5 2,800 2,800 5,600 5,600 0.9 4, 776 5,600 4,600 4, 4,600 18,400 9,200 3, 450 3.2 14, 720 0.8 3, 680 0.8 1.1 5, 379 1.8 8,154 0.1 677 3, 642 4,600 4,600 4,600 1 0.8 3, 930 0.2 1,150 1 0. 3 0.1 4,600 1, 200 115 4,600 1 0.1 307 3.3 15,333 1 4,650 1 4,600 1 0.9 1 4,600 4,600 4,140 4,650 2, 253 1, 521 4,408 3,800 3,800 0. 7 0. 5 0. 3 1 1 2.6 3,800 10,016 3,430 4,000 3,800 3,800 3,800 3,800 3,800 3,800 0.5 1.8 0.8 0.6 1,900 6,650 3,150 2,280 0. 8 3, 064 2.9 11,083 2.1 8, 235 0. 5 1, 721 Grade 6. Range $5,600 to $6,400: Director of experiment stations Principal horticulturist Principal rubber technologist Senior pilot training supervisor Principal agricultural economist Principal magnetic and seismological observer Principal extension specialist Principal scientist _ Principal soils technologist Foreign minerals specialist . Grade 5. Range $4,600 to $5,400: Senior agronomistSenior agriculturist Senior animal husbandman Senior agricultural engineer Senior chemist Senior entomologist Senior horticulturistSenior pathologist Sanitary engineer _ Public health nurse Senior scientist Anthropologist Grade 4. Range $3,800 to $4,600: Agricultural engineer Agricultural economist Agriculturist Agronomist Animal husbandman Botanist.. _ _. Chemist Extension specialist Horticulturist. Pathologist Soils technologist Full magnetic and seismological observer Public health nurse Aquatic biologist Scientist Geographer Physical anthropologist Linguist Grade 3. Range $3,200 to $3,800: Associate agricultural engineer Associate agriculturist Associate agronomist Associate biochemist__ Associate horticulturist Associate pathologist Associate soils technologist _ Associate botanist Associate magnetic and seismologicai observer Actual, 1943 Man- Total Man- Total Manyears salary years salary years 1 $3,850 1 $4,000 1.6 0.5 1,615 1 3,800 0. S 0. 9 3, 667 0. 7 Total salary $3,800 5,711 2, 850 2, 783 1.1 3, 565 1 1 0. 9 3,200 3,200 3,200 3,200 3,200 2, 933 10,400 8,000 5.6 14, 450 5.3 10, 800 1 3,200 0.2 533 2.7 7,805 3,200 1 4.5 11,938 7,973 4 0. 5 1,000 I,~620" 0. 7 1,499 1. 4 2, 540 1 1,620 0.2 383 0. 7 1,389 0.5 758 0.3 405 1 5,600 5,600 1 3 3,800 11,400 0.5 10 10 3.5 16.6 21.2 23.9 6 1 1,650 32, 000 26, 000 8,150 33, 267 38,430 38,895 8,640 1,260 '~3~200 4 4 1 0. 5 7 10 1. 8 15 12.4 24.4 8 1 I 5,600 3,800 1 1 7,600 1, 600 22,400 4.7 26,000 6.8 4, 240 2 30,000 9. 5 22,200 8 39,491 10.1 11,520 4. 2 1,260 0.2 1,320 1 0.5 630 153.6 435, 716 0.3 445 1,000 77, 330 153. 9 514,491 1,320 1 600 0.5 142. 5 399,954 957 0.5 12,000 64,461 143 477,372 16, 800 3.9 16,167 22, 400 6.000 5,600 16, 800 5,600 5 5,600 16,800 15,040 17, 796 4,600 18,834 14,082 16,377 6,014 263 28.000 1 3 3,800 3,800 0. 5 1 1 1 2, 900 5,600 5,600 5,600 0. 5 2, 500 "6.Y "27800 1 1,310 1.1 1, 323 87 241,338 87 4,260 23, 387 268,985 1.9 8,457 0. 3 1, 680 0. 2 1, 076 'T3~"~7,~280 1.1 5,821 5 23, 000 9,200 2 9,200 2 9.200 2 9.200 2 4,600 1 9,200 2 5.5 25, 300 3.5 16,100 4,600 9,200 4,600 0.2 3 13,800 3.5 16,100 1.1 5,073 1 4,600 0.4 1,868 4,600 9,200 13, 800 1 1.6 0.2 920 3,800 3,800 1. 5 5, 700 3,800 3, 800 3,800 3,800 3,800 11, 400 7,600 1 1 0.5 2.5 1 0.5 0.5 1.5 1. 5 3,800 3,800 1,900 9,500 3,800 1,900 1,900 5,700 5, 700 1 1 0.4 3,800 3,800 1, 704 3,800 0. 5 2, 000 3 11,400 2 7,600 1 3,800 6,400 3.200 3,200 3.200 3,200 3,200 3,200 3,200 4, 600 7,670 1.6 0.8 3,167 0.4 1,500 11, 400 3 1.4 5,700 0.7 2,850 0.7 2,850 920 0.2 707 0. 7 2. 6 2, 660 9, 880 6,400 0. 5 1,591 1 3 200 "i 3~266 0. 4 1, 280 0. 8 2, 729 627 DEPARTMENT OF STATE Obligations Obligations By objects By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 j PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800— Con* Public health nurse 1 $3, 200 0.8 $2, 667 3,200 1 0.8 $2, 640 1 3,300 Associate aquatic biologist 1 0.8 2,634 3,200 Associate fishery biologist 1 3,200 0.8 2,633 Associate fishery economist 1 3,200 0.8 2,633 Associate fishery technologist 4 12,800 2 6,400 7 Associate scientist „. 22, 400 4 10,400 3.7 9,620 3.3 8,358 Grade 2. Range $2,600 to $3,200 2.5 5,000 1 2 2,000 4,008 Grade 1. Range $2,000 to $2,600. ._. Subprofessional service: 0.2 484 Grade 8. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 6 27,600 6 27,600 Pilot training supervisor.__ _. Grade 11. Range $3,800 to $4,600: 3,800 3,800 Resident flight tmining supervisor.... 3,800 3,800 Resident foreign student supervisor.. 3,800 3,800 Traveling foreign student supervisor.. Grade 9. Range $3,200 to $3,800: 0. 4 1,129 3,200 3,200 Associate visual education specialist.. 0.3 794 5,200 5,200 Grade 7. Range $2,600 to $3,200 1,800 1,800 Grade 4. Range $1,800 to $2,160 3,240 3,240 Grade 3. Range $1,620 to $1,980 2,880 0. 7 1,008 Grade 2. Range $1,440 to $1,800 Per diem and other unclassified employees: 1 1,200 1 1,200 Scientific aide. _ 0.7 924 2 2,520 2 2,520 Junior clerk-typist 15 40,500 23 73,388 23 71,499 Agent 5 1,800 7 3,500 8 4,000 Laborer. Total permanent, field _. Temporary employees, field Overtime pay Additional pay for foreign service.. All personal services, field Total, departmental and field. Allowances for living quarters 01 Personal services (net) 140 501,239 117.7 41,827 61,096 67,150 115. 5 406, 299 77.2 29,525 37, 742 41, 559 257. 7 671,312 192. 7 515,125 51. 7 153, 691 41.6 18,194 9,368 •3.3 181,253 335.7 411.6 992, 497 1,185, 803 68, 515 63, 493 180.3 335.7 411.6 1,061,012 1, 249, 296 180.3 450, 238 450, 238 OTHER OBLIGATIONS 02 Travel Monthly allowances 03 Transportation of things 04 C ommunication services 05 Rents and utility services. 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment 10 Lands and structures 11 Grants, subsidies, and contributions.. 1,165, 553 187, 470 50,632 16,084 3,200 85,350 617,892 113,354 60, 409 4,000 946, 760 1, 322, 338 270,090 38,156 12, 290 2,840 87,173 823,425 92,095 60, 226 5,000 825,355 492,491 3,030 30, 219 6,448 616 61,397 25, 538 43,651 60,769 700 59,843 3, 250,704 3, 538,988 784, 702 Grand total obligations.... Reimbursements for services performed.. 1943 appropriation available in 1944 4, 500,000 4,600,000 —100,000 1, 234,940 - 3 , 793 +100,000 Net total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings, unobligated balance.. Total estimate or appropriation 4, 500, 000 4, 500, 000 1, 331,147 4,500,000 +15,114 338, 739 1,685,000 Total other obligations 4,500,000 B Y PROJECTS OR FUNCTIONS 1. Department of Agriculture: (a) Development of complementary agricultural products other than rubber (6) Development of rubber production (c) Intern training in agricultural economics (d) Intern training in agricultural extension (e) Intern training in soil conservation (/) Intern training in agricultural research... 2. Department of Commerce: (a) Development of vital statistics in the American republics (b) Civil aviation training (c) Tidal investigations (d) Magnetic and seismological observations. (e) Intern training in geodetic surveys and detail of experts (/) Intern training in map and chart reproduction $496,000 $428,000 $176,733 310,000 275, 000 148, 000 19, 280 38,561 31, 724 28, 293 36, 390 31, 271 18, 800 48,180 | 800,000 12, 700 25, 705 13,015 22, 700 40,000 735,000 10, 700 35, 200 13,015 25,000 18, 755 6,793 24, 435 2. Department of Commerce—Con. (g) Intern training in hydrographic surveying and detail of experts.. r_ (h) Publication of Spanish edition of manual of tide observations (i) Intern training in foreign trade statistics (j) Cooperative maintenance and operation of radiosonde stations in Mexico (k) Cooperative maintenance and operation of radiosonde stations in Cuba (I) Intern training in meteorological science.. _ • (m) Detail of rubber technologist to Brazil under Public Law 63, 76th Congress 3. Federal Communications Commission: (a) Intern training in Federal regulation of radio broadcasting 4. Federal Security Agency: (a) Exchange of fellows and professors (b) Assistance in connection with the teacher exchange and travel grant program (c) Intern training for school teachers (d) Studies of Latin-American education and evaluation of student credentials (e) Preparation and exchange of materials on education. . (/) Promotion of P a n A m e r i c a n clubs (g) Promotion of language teaching. (h) Administration of inter-American educational program _ (») Details of medical and scientific personnel (j) Public health fellowships _ _ 5. Department of the Interior: (a) Mexican Fishery Mission (6) Fishery development studies (c) Fellowships in fishery science. __ (d) Cooperative investigations of strategic minerals (e) Assignment of technical advisers in the field of minerals (/) Detail of rural educationist to Haiti under Public Law 63, 76th Congress _ 6. Department of Labor: (a) Cooperation and intern training in the field of maternal and child health (6) Cooperation and intern training in welfare of employed women, (c) Intern training in the administration of laws relating to labor standards. (d) Cooperation in connection with labor standards 7. Library of Congress: (a) Intern training in library science. (6) Detail of library technicians (c) Duplication of collections for exchange with institutions of the American republics (d) Preparation and distribution of a United States current book _ list (e) Exchange of books, photostats, catalog cards, and albums of recordings of American music (/) Archive of Hispanic culture (g) Preparation and exchange of albums of recordings of Amer_ ... ican music (h) To record folk music in the other American republics (i) Survey of collections of LatinAmerican music and preparation of bibliographies of LatinAmerican music 0) Guide to official publications of Latin America (fc) Law guide and center of LatinAmerican legal studies 8. The National Archives: (a) Intern training in archival science 9. Smithsonian Institution: (a) Preparation of a handbook of the South American Indians.. (6) Cooperation with scientific institutions (c) Cooperative investigations in anthropology $8* 735 $8, 735 $2, 300 30,000 40,000 40,000 32, 850 18, 240 60,000 93,000 1,672 17, 800 10,000 14,064 12, 360 6,247 4,391 7,674 9,920 15, 650 15, 650 38,605 30,970 9,068 10,150 25, 774 6,720 22, 220 2,661 22, 690 20,030 9,957 66,000 50,000 80,000 27,500 12,076 21,144 25,000 10,740 19,260 25,000 8,624 250 100,000 63,000 90,666 2,579 6,891 2,017 91,155 74, 538 29,882 12, 798 10,153 10,000 11,280 9,609 19, 420 8,430 7,400 6,000 5,570 2,700 4,387 5,000 4,990 14,950 16,310 4,218 7,925 11,980 8,990 15,600 15,144 6,000 12,000 11,749 5,000 5,000 5,000 68,432 60,000 5,195 628 THE BUDGET FOR FISCAL YEAR 1945 INTERN A TIONAL OB LI GA TIONS—Continued Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Cooperation With the American Republics—Continued. OTHER OBLIGAT2C KS Obligations By projects or functions Estimate, 1945 9. Smithsonian Institution—Continued. (d) Mailing international exchanges to Argentina and Brazil (e) Conservation of flora and fauna. 10. United States Tariff Commission: (a) Intern training in tariff admin- istration (b) Printing and binding 11. Department of State: (a) Selection, translation, and printing in Spanish, Portuguese, and French, of certain publications of this Government for dissemination in the other American republics, and to provide other translating and interpreting services required to carry out projects in the broad program of Inter-American cooperation (6) Travel of advisory committees-. (c) Travel grants to leaders (rf) Grants to students _.. (e) Professorial missions. ^. (/) Convention for the Promotion of Inter-American Cultural Relations (g) Training of vocational education teachers (h) Cultural institutes and services -. (i) Grants to American schools (j) Supplemental fund (k) Preparation of an American boundary document Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Estimate, 1944 Actual, 1943 04 C ommunication services . 05 Rents and utility services 07 Other contractual services $19 525 12 Total other obligations.. _ $1, 500 9 140 $1, 500 34 556 5411 -5,415 4 Grand total obligations Prior year appropriation available in 1943- Estimated savings, unobligated balance Total estimate or appropriation $12 000 6,156 International Committee on Political Refugees— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 169, 620 7,500 372, 536 280,000 140,000 158,420 7,500 350,000 330,000 84,676 106,005 4,462 161, 629 172,141 16,422 100,000 60,000 59,843 615,000 220,000 125,000 571,100 174,095 287,763 4, 500,000 4,600,000 +453,853 4, 500,000 Travel Communication services Other contractual services Supplies and materials _ Grand total obligations Prior year appropriation available in 1943_ Estimated savings, unobligated balance-Total estimate or appropriation 1,231,147 -100,000 02 04 07 08 $3 639 15 189 3 1,685, 000 3,846 -16,203 12,357 Emergency Fund for the President, National Defense (Allotment to State)— 9,170 Obligations By objects 4,500,000 Estimate, 1945 Estimate, 1944 01 Personal services (net)... Eighth Pan American Child Congress— [The unexpended balance of the appropriation "Eighth Pan American Child Congress", continued available to June 30, 1943, by the Second Deficiency Appropriation Act, 1942, is continued available for the same purposes until June 30, 1944] (Act oj Dec. 23, 1948, Public Law 216). 02 03 04 05 06 07 08 09 11 Obligations Actual, 1943 01 Personal services (net) Received by transfer from "Emergency fund for the President, national defense". Prior year balance available in 1943 1943 balance available in 1944 $75 665, 221 8,730 38, 785 42, 448 23, 880 8, 233,145 24, 490 78, 895 323, 000 $775, 804 413,127 3,011 66.719 11, ?57 4,692 15,325,756 26, 967 61, 514 63,339 9, 438, 597 15. 976, 382 10, 958, 611 Grand total obligations- B y objects Estimate, 1945 Estimate, 1944 $1, 520,014 OTHER OBLIGA1IONS Travel.... Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials E quipment Grants, subsidies, and contributions. Total other obligations Actual, 1943 16, 752,186 -10, 503, 000 -15,197,810 - 2 , 009,987 +455, 611 -455, 611 Total estimate or appropriation.. OTHER OBLIGATIONS Transportation of things Printing and binding $6, 518 22 463 Total other obligations 6,518 6,518 560 - 7 , 078 - 6 , 518 Working Fund, State (Coordinator of Inter-American Affairs)— 485 Grand total obligations Prior vear balance available in 1943 1943 balance available in 1944 +6, 518 03 06 Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 01 Personal services (net) _ _ Actual, 1943 $6, 230 $7, 300 1,400 37, 828 1,146 1,000 16, 054 27 56,055 OTHER OBLIGATIONS 02 Agrarian Claims Commission, United States and Mexico— 04 05 07 08 Obligations By objects Estimsite,1945 Estimate, 1944 Actual , PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: C ounsel Grade 4. Range $3,800 to $4,600: Attorney Clerical, administrative, and fiscal service: Grade 1. Range $1,260 to $1,620 01 Personal services (net)_ _. 1943 Man- Total Man- Total Manyears salary years salary years Total salary 0.5 $2,800 0.5 1,455 0.5 600 1.5 4,855 Travel Communication services Rents and utility services Other contractual services Supplies and materials.. Total other obligations 370 _ 1,770 Grand total obligations Transferred to— "Salaries, Department of State"- . . "Contingent expenses, Department of State" Advanced from— "Salaries and expenses, Coordinator of Inter-American Affairs" ._, . _. "Corporate funds, Institute of InterAmerican Affairs" Prior year balance available in 1943 Estimated savings, unobligated balance.. Total estimate or appropriation 8,000 63, 355 +14, 567 +1,382 - 8 , 000 -52,860 - 2 6 , 500 - 4 9 , 200 49, 256 629 DEPARTMENT OF STATE Working Fund* State (Foreign Economic Administration)— of the Foreign Service, payable from the applicable appropriations of the Department of State {Act of July 1, 1948, Public Law 105). Obligations By objects Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 01 Personal services (net) _. $1,303, 229 Travel Transportation of things Printine and binding Other contractual services Supplies and materials. _ Equipment Total other obligations 161, 364 30,263 30, 000 10,000 35,868 47, 000 i 1 Grand total obligations Advanced from "Salaries and expenses, Foreign Economic Administration" Estimated savings, unobligated balanceTotal estimate or appropriation * 13 Eefunds, awards, and indemnities: Obligations—1943, $33,951.57. $234,173 OTHER OBLIGATIONS 02 03 06 07 08 09 Claims, Judgments, and Private Relief Acts— 43,759 27,181 3,286 1,615 7,005 18,383 314,495 101, 229 1,617,724 335, 402 - 2 , 000, 000 382, 276 -351,508 16,106 Working Fund, State (Office of Strategic Services)Obligations By objects Total, Department of State, general account: Estimate 1945, $45,593,500 Appropriated 1944, "$36,216,908 « Excludes $144,000 carried under General Public Works Program, pp. 721-723. Trust accounts: Miscellaneous Trust Accounts, Department of S t a t e Indefinite appropriation of all moneys received by the Secretary of State from foreign governments and other sources, in trust, for citizens of the United States or others, and covered into the Treasury to be paid to the ascertained beneficiaries thereof, as determined by the Secretary of State and certified by him to the Secretary of the Treasury (31 U.S. C.547). Estates of decedents, Department of State (22 U. S. C. 75; 48 Stat. 1285). Appropriated 1944, $1,625,180 Estimate 1945, $3,114,980 Revised 1944, $3,119,980 Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 Obligations 07 Other contractual services. Advanced from— "Emergency fund for the President, national defense (allotment to Office of Strategic Services)" "Salaries and expenses, Office of Strategic Services" Total estimate or appropriation $75,000 By objects $100 000 Estimate, 1945 Estimate, 1944 A c t u a l , 1943 —100 000 -75,000 Working Fund, State (Emergency Fund for he President, National Defense) (Allotment to Justice)— Obligations By objects Estimate * 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions-_ Advanced from "Emergency fund for the President, national defense (allotment to Justice)" _ _ . Total estimate or appropriation .. $75,000 -75,000 Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (State)— Obligations By objects 13 Refunds, awards, and indemnities Prior year funds available in 1943 Net total obligations Unobligated balance.__ Total estimate or appropriation $3,114, 980 ._ _. $3,119,980 $10, 979, 635 -1,305,761 3,114, 980 3,119,980 9, 673,874 13, 486 3,114, 980 3,119,980 9, 687, 360 Foreign Service Retirement and Disability Fund— Five per centum of the basic salary of all Foreign Service officers eligible to retirement shall be contributed to the Foreign Service retirement and disability fund, and the Secretary of the Treasury is directed oil and after the date on which this Act takes effect to cause such deductions to be made and the sums transferred on the books of the Treasury Department to the credit of the Foreign Service retirement and disability fund for the payment of annuities, refunds, and allowances (22 U. S. C. 21). Estimate 1945, a $1,485,500 Appropriated 1944, b $1,440,600 « Includes $910,500 transferred from "Foreign Service retirement and disability appropriated fund (general accounts." * Includes $865,600 transferred from "Foreign Service retirement and disability appro> priated fund (general account)." Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Received by transfer from appropriation under above title Total estimate or appropriation $560, 781 $478, 868 $300, 000 -560,781 -478,868 - 3 0 0 000 Total, international obligations, annual appropriations, general account: Estimate 1945, $9,100,000 Appropriated 1944, $6,308,308 [The President, in his discretion, may assign] Upon request of the Secretary of State and with the approval of the heads of the departments concerned, personnel of the Army, Navy, Treasury Department, or Federal Works Agency may be assigned for duty as inspectors of buildings owned or occupied by the United States in foreign countries, or as inspectors or supervisors of buildings under construction or repair by or for the United States in foreign countries, under the jurisdiction of the Department of State, or for duty as couriers of the Department of State, and when so assigned they may receive the same traveling expenses as are authorized for officers Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans .__ Total obligations Prior year funds available in 1943. Net total obligations Unobligated balance Total estimate or appropriation A c t u a l , 1943 $550,000 40, 000 895, 500 $500,000 40,000 900, 600 $442,101 38, 292 673, 000 1, 485, 500 1,440,600 1,153, 393 -8,035 1, 485, 500 1, 440, 600 1,145, 358 19, 403 1,485, 500 1, 440, 600 1,164, 761 Total, Department of State, trust accounts: Estimate 1945, ° $4,600,480 1 b Appropriated 1944, b $3,065,780 Revised 1944, b $4,560,580 Includes transfer from general account of $910,500. Includes transfer from general account of $865,600, TREASURY DEPARTMENT Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Bureau or subdivision Total Amount included for overtime and additional compensation Exclusive of overtime and additional compensation Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) G E N E R A L AND SPECIAL ACCOUNTS Annual appropriations: Office of the Secretary Foreign Funds Control _ Division of Tax Research Office of Tax Legislative Counsel Division of Research and Statistics Office of General Counsel Division of Personnel .._ Office of Chief Clerk Custody of Treasury Buildings Fiscal Service: Bureau of Accounts Bureau of Accounts, refund of moneys erroneously received and covered. Bureau of the Public Debt Office of the Treasurer of the United States Bureau of Customs Bureau of Customs, refunds and drawbacks Office of the Comptroller of the Currency , Bureau of Internal Revenue Bureau of Narcotics , Bureau of Engraving and Printing. Secret Service Division Bureau of the Mint ._ _ Procurement Division Procurement Division, administrative expenses, emergency relief Total, annual appropriations, general account.. Annual indefinite appropriations: Bureau of Accounts, refund of moneys erroneously received and covered. Bureau of Customs, refunds and drawbacks „ Bureau of Internal Revenue, refunding iptera&l revenue collections Total, annual indefinite appropriations. Permanent appropriations: Office of the Secretary Bureau of the Public Debt Public debt retirements payable from Ordinary receipts. Interest on the public debt Office of the Treasurer of the United States $469,000 4, 500,000 190, 850 103, 300 201, 500 167, 400 217, 000 047,600 594, 600 6, 356,900 $55,030 467,160 12, 920 30, 670 20, 475 35,865 63, 240 108,130 $413,970 4,032, 840 164,090 90,380 170,830 146, 925 181,135 584,360 486, 470 $32, 315, 000 3, 450,000 163,760 90,165 170,000 145, 925 160,000 587,600 483, 400 -$31,846,000 +1,050,000 +27,090 +13,135 + 3 1 , 500 + 2 1 , 475 +57,000 +60,000 +111,200 756,351 5, 600, 549 1, 211, 210 760, 456 4,138, 700 6, 787, 790 4, 208, 544 21, 946, 300 293, 600 l 144, 921, 850 1, 387, 000 10, 755, 500 2, 717, 500 6,062, 800 8, 700,000 45, 530 21,075. 400 177, 512 548, 450 380, 866 213.177 950, 523 248,070 123,846, 450 1, 209, 488 10, 207,050 2, 336, 634 5, 849, 623 7, 749, 477 5,129, 796 150,000 6, 401, 431 4, 427,000 21, 854, 935 19,000, 000 248,000 3115,824, 735 1,154, 000 9, 857, 500 2, 345,123 5, 592,170 7, 215, 000 137, 500 + 1 , 227,104 -150,000 + 1 , 597, 569 +542,000 + 4 , 230,065 -19,000,000 +45, 600 +29,097,115 +233, 000 +898,000 +372, 377 +470, 630 +1,485,000 - 1 3 7 , 500 227, 339, 400 31,078, 425 196, 260, 975 236,903,040 - 9 , 563, 640 0) 7, 999, 000 4,969,000 26, 085, 000 0) 100,000 14,000,000 781, 620, 000 100,000 14,000,000 781, 620,000 386,170,000 +100,000 +14,000, 000 +395,450,000 795, 720,000 795, 720, 000 .386,170,000 +409, 550,000 1,003,015,043 107,106, 850 589, 739, 480 3, 750, 000.000] 1,470 9,017, 565 105, 700,000 592, 347, 403 2,650,000, 000 1,470 +993,997,478 + 6 , 800,000 - 2 , 607, 923 +1,100,000,000 1,003,015,043 112,500,000 589, 739, 480 3,750, 000, 000 1,470 5, 393,150 Total, permanent appropriations 5,455,255,993 5, 393,150 5, 449, 862,843 3, 357,066,438 + 2 , 098,189,555 Total, general and special accounts- 6,478, 315, 393 36. 471, 575 6,441,843, 818 3, 980,139,478 +2,498,175, 915 $2,798,746,207 1,619,823,904 1 15,0)0 138, 580 $2,798,746,207 1,619,823,904 1 15, 000 138,580 $1,499,595,074 1,574,863,371 15,000 2,090, 584 +$1,299,151,133 +44,960,533 4,418,723, 391 4, 418,723, 691 3,076,564,029 +1,342,159,662 TRUST ACCOUNTS Federal old-age and survivors insurance trust fund Unemployment trust fund Bureau of Accounts, payment of unclaimed moneys Bureau of Internal Revenue Total, trust accounts -1,952,004 * Indefinite appropriation proposed for 1945. 2 In addition, unexpended balance estimated at $4,459,389 reappropriated. 3 In addition, unexpended balance estimated at $9,735,889 reappropriated. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. 631 632 THE BUDGET FOR FISCAL YEAR 1945 EXPLANATORY STATEMENT The anticipated increase in 1945 of over 11 percent in the administrative expenses of the Bureau of Internal As indicated by the note following the preceding sum- Revenue is made necessary by the projection on a fullmary table, a comparison of the totals of the 1944 appro- year basis of the greatly increased costs which are to be priations and 1945 estimates would be misleading, because incurred in 1944 on a part-year basis, and results primarily the 1945 estimates include sufficient funds to meet the total from lowered personal exemptions in the Revenue Act of cost of overtime and additional compensation, authorized, 1942 and the institution of the withholding-tax method gi by recent Acts of Congress, while the 1944 appropriations collection under the Current Tax Payment Act of 1943. made no provision for such payments. Such a compari- These developments necessitate the handling of 51 million son becomes even more unrealistic when it'is realized that income-tax returns, together with over 43 million assosavings, in varying amounts, accruing during 1944 as a ciated income-tax reports. Refunds of internal reveniie result of the lengthening of the official workweek, as well are expected to increase from 386 million dollars to 781 as savings from other causes, will be used to offset as million dollars as a result of the return of excess withholdmuch as possible of the increased cost of personal serv- ings to an estimated 16 million taxpayers under the terms ices resulting from the payment of overtime and additional of the Current Tax Payment Act of 1943. compensation. The administrative expenses of the Bureau of Customs The explanations of increases and decreases given in the show a slight increase in 1945. The normal peacetime following text therefore exclude from the comparisons the activities of the Bureau have begun to recover from the funds required to pay overtime and additional compensa- decrease experienced earlier in the war. The Bureau has tion, and deal only with the changes in fund requirements assumed and will continue to perform during 1945 other which reflect adjustments in workloads, work programs, duties resulting from the war effort, such as increased and related factors. Hence the 1945 increases or decreases guarding of port facilities and greater control over exports. indicated in the last column of the above summary table Refunds and drawbacks of customs receipts are expected are not strictly related to the explanations. to decline in 1945. PREFACE GENERAL STATEMENT The Treasury Department is primarily a service organization performing many activities of a fiscal nature for all governmental agencies. The tremendous increase in governmental activities accompanying the war effort is reflected in many of the Department's appropriations. Revenue-collecting and public-borrowing activities have already far surpassed the programs first contemplated for 1944, and are expected to continue to expand slightly in 1945. Interest on the public debt continues to rise. Activities in connection with the receipt, custody, and disbursement of public funds will tend to level off during 1945 at the unprecedented levels expected to be reached during 1944. The manufacture of coin, currency, and securities will continue at a rapid pace during 1945, with only slight variation from 1943 and 1944 rates of production. Regulatory and enforcement activities of the Treasury are expected to maintain 1944 levels in 1945, with the exception of the program of foreign funds control, which is expected to expand into new phases abroad. Both government-wide procurement by the Treasury Department for regular activities and the recently inaugurated Federal property utilization program will continue in 1945 at about the 1944 level. War procurement activities are being financed from War, Navy, and lend-lease funds. Treasury Department trust funds reflect increased receipts from social-security taxes. DEPARTMENTAL ADMINISTRATION The administrative expense appropriations for the Office of the Secretary, Division of Tax Research, Office of the Tax Legislative Counsel, Division of Research and Statistics, Office of General Counsel, Division of Personnel, Office of Chief Clerk, and Custody of Treasury Department Buildings, provide for the general overhead activities of the Department. A very slight increase is anticipated in the requirements of these offices in 1945. REVENUE COLLECTION The Bureaus of Internal Revenue and Customs have the responsibility of collecting the major portion of the Government's revenues, GOVERNMENTAL BORROWING The administrative expenses of the Bureau of tho Public Debt will continue at a high level in 1945 as a result of the tremendous increase in borrowing activities resulting from the war emergency. It is anticipated that interest on the public debt will increase by 41.5 percent in 1945 as compared with 1944. CENTRAL FISCAL SERVICES The Bureau of Accounts and the Office of the Treasurer of the United States have the responsibilities of receiving, safekeeping, disbursing, and accounting for the Government's funds. The actrfities of the Bureau of Accounts w^ill continue at about the same level in 1945. Although the Treasurer of the United States anticipates that about 40 million more checks must be cleared in 1945 than in 1944, the total cost of the office will be slightly less due to the development of a plan for the clearance of approximately 179 million checks by Federal Reserve Banks acting as agents of the Treasurer. MANUFACTURE OF COIN, CURRENCY, AND SECURITIES The estimates for the Bureau of the Mint for 1945 are predicated upon a leveling off of the demand for coin, while the requirements for the Bureau of Engraving and Printing contemplate an increase of about 2}i percent in the production of stamps and a leveling off in the volume of currency and securities. REGULATORY AND ENFORCEMENT ACTIVITIES The regulatory and enforcement programs of the Treasury Department are administered by Foreign Funds Control, the Comptroller of the Currency, the Bureau of Narcotics, the Secret Service, and the Alcohol Tax Unit of the Bureau of Internal Revenue. Foreign Funds Control anticipates an increase in requirements in 1945 of about 18 percent over 1944 due to the contemplated expansion in foreign countries of control activities arising out of military operations of the United States. While all other regulatory and enforcement activities of the Treasury will continue in 1945 at about the 1944 633 TREASURY DEPARTMENT level, an increase of about 2 percent in costs reflects the proposed reclassification of investigative officers. GOVERNMENT PROCUREMENT The activities of the Procurement Division have been significantly augmented as a result of the development of a Federal property utilization program during fiscal years 1943 and 1944. No material change in the division's over-all program is contemplated in 1945 as compared with 1944. SPECIAL PROGRAMS (INCLUDED UNDER OFFICE OF THE SECRETARY) No estimates have been submitted for the fiscal years 1944 and 1945 for the expenses of absentee voting by members of the land and naval forces, but supplemental estimates may be necessary at a later date. No appropriations have been requested for payments in 1945 to the Federal Land Banks or the Federal Farm Mortgage Corporation for the reduction in interest rates on mortgages. TRUST ACCOUNTS The estimates of appropriations for trust accounts for 1945 indicate a net increase of about 3 percent, resulting primarily from increased receipts of 5 percent to the Federal old-age and survivors insurance trust fund and the unemployment trust fund, offset by decreases in Philippine trust funds. These increased receipts will be used largely for investment purposes, as only minor increases are anticipated in benefit payments. ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY Salaries, Office of Secretary of the Treasury— By objects Salaries: Secretary of the Treasury, Under Secretary of the Treasury, Fiscal Assistant Secretary of the Treasury, two Assistant Secretaries of the Treasury, and other personal services in the PERSONAL SERVICES, DEPARTMENTAL—COn. District of Columbia, including the temporary employment of experts, [$380,000] $487,000 (5 U. S. C. 3, 249, 249a,*661-778;Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Act of June 80, 1948; Public Law 102). Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. Estimate 1945, $437,000 Appropriated 1944, $380,000 Total permanent, departmental Temporary employees Overtime pay Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 16. In excess of $9,000: ,? Secretary '_.' '_ 1 Under Secretary.----..__ ._.-._._-_. 1 Fiscal Assistant Secretary 1 Grade 15. Kange $8,000 to $9,000: Assistant Secretary Assistant to the Secretary Administrative assistant to the Secretary . . . , Technical assistant to the Secretary.. Assistant to the Under Secretary Grade 14. Range $6,500 to $7,500: Executive assistant to fiscal assistant Secretary Special assistant to tho Secretary Grade ]3. Range $5,600 to $6,400: Director of press relations Senior assistant to assistant Secretary. Special administrative investigator Grade 12. Range $4,600 to $5,400": 3 Senior information officer 1 Assistant chief, space control services.1 Senior administrative officer. ... Grade 11. Range $3,800 to $4,600: Assistant to assistant Secretary Confidential assistant to Secretary Investigator, space control services Examiner, fund control Secretarial aido to Secretary Administrative officer _ Grade 10. Range $3,500 to $4,100: Administrative officer, office of press relations Grade 9. Range $3,200 to $3,800: Administrative assistant Secretarial assistant to Secretary Assistant chief, correspondence d i 1 vision.. _ 1 Investigator 6 Grade 7. Range $2,600 to $3,200 4 Grade 6. Range $2,300 to $2,900 11.5 Grade 5. Range $2,000 to $2,600 17 Grade 4. Range $1,800 to $2,160 16 Grade 3. Range $1,620 to $1,980 12 Grade 2. Range $1,440 to $1,800 Grade 1, Range $1,260 to $1,620 .. Estimate, 1944 Actual, 1943 Total M a n salary years Total salary Man- Total years salary 1 1 $15,000 10,000 $15,000 10.000 10,000 1 $15,000 1 10,000 0.9 9.000 18,000 36T 000 18,000 36.000 2 18,000 2.8 25,704 9,000 16, 000 8, 000 9,000 16,000 8,000 1 9,000 2 16,000 0.8 6,178 6,750 7,000 6,750 7,000 1.2 1 6.200 5, 800 5,800 6.200 5,800 5,800 6,150 I 1 5,800 1.8 10,271 14,200 4.600 4,800 14,050 4,600 4, 65CT 2.5 11,875 0. 7 3, 348 1.2 5,469 4, 000 4,000 3,800 4,400 3,800 3,800 4,450 4,000 3,800 4, 250 3.800 3,800 9,800 3,300 9,750 3,225 3.2 10,240 2 6,400 3,250 3,250 16,100 9,875 27,200 31,470 26, 415 17,895 1 3,200 2.9 9,300 5.3 14,314 3.1 7,829 8, 300 7,000 1 1 6 4 12 17 16 12 4,400 3,800 4,834 4, 200 0.8 3,300 3,300 16,100 10,000 26, 500 31, 620 26, 580 17,940 1 1 1.3 1 .- Obligations Estim ate,1945 Estimate, 1944 Actual, 1943 Man- Total Manyears salary years 3 16 $5,340 23,040 120.5 378, 370 0.5 3,600 55,030 121 01 Personal services (net) Reimbursements for services performed . . 437,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance _ 437,000 Total estimate or appropriation 437,000 Total Man- Total salary years salary $5,340 22,680 3.3 $5, 781 16 22,277 481 0.4 120. 9 376, 400 0. 5 3,600 55,361 125.5 367,996 0.7 5,717 26, 474 3 16 121.4 435,361 . 126.2 400,187 -269 435, 361 399,918 —55 361 17 380, 000 399,935 Reimbursement to District of Columbia, Benefit Payments to White House Police and Secret Service Forces, Treasury Department— Reimbursement to District of Columbia, benefit payments to White House Police and Secret Service forces: To enable the Secretary of the Treasury to reimburse the District of Columbia on a monthly basis for benefit payments made from the revenues of the District of Columbia to members of the White House Police force and such members of the United States Secret Service Division as are entitled thereto under the Act of October 14, 1940 (54 Stat. 1118), to the extent that such benefit payments are in excess of the salary deductions of such members credited to said revenues of the District of Columbia during the fiscal year [1944] 1945, pursuant to section 12 of the Act of September 1, 1916 (39 Stat. 718), as amended, [$35,000] $82,000 {Act of June 80,1943, Public Law 102). Estimate 1945, $32,000 Appropriated 1944, $35,000 2,868 12. 5 17.4 16.7 15. 2 0.4 27,831 31,866 27,412 22, 288 580 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses Estimated savings, unobligated balance Total estimate or appropriation $32,000 $35,000 $22,820 4,180 32,000 35,000 27,000 634 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Expenses of Absentee Voting by Members of the Land and Nava Forces, Treasury Department— Subscriptions to Paid-in Surplus, Federal Land Banks, Revolving Fund— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estiinsite,1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 01 Personal services (net) 1.2 $3,401 OTHER OBLIGATIONS 04 07 11 Communication services Supplies and materials Grants to States 91 36 89,483 •„ Total other obligations... 89, 610 Grand total obligations Estimated savings, unobligated balance 93,Oil 1, 106,989 Total estimate or appropriation 16 Investments and loans Retirements Net total Prior year funds available in 1943._ 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $1,000,000 -1,000,000 $1,500,000 -1,500,000 -46,993, 217 - 4 6 , 993, 217 +46, 993, 217 _. $1,247,768 -5,700,000 -4,452,232 -42,540,985 +46,993,217 +46, 993, 217 Total estimate or appropriation Subscriptions to Capital Stock, Federal Land Banks, Revolving Fund— Obligations 1, 200, 000 By objects Payments to Federal Land Banks, Reductions in Interest Rate on Mortgages— [Payments to Federal land banks on account of reductions in interest rate on mortgages: To enable the Secretary of the Treasury to pay each Federal land bank such amount as the Land Bank Commissioner certifies to the Secretary of the Treasury is equal to the amount by which interest payments on mortgages and real estate sales contracts held by such land bank have been reduced during the fiscal year 1944, and prior thereto, in accordance with the provisions of paragraph "Twelfth" of section 12 of the Federal Farm Loan Act, as amended (12 U. S. C. 771), as further amended by Act of June 27, 1942 (Public Law 629), $21,800,000] (Act of June 30, 1943, Public Law 102). Appropriated 1944, $21,800,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions: Springfield _ . . -_ Baltimore Columbia . Louisville _ New Orleans „ St. Louis . . . St. Paul Omaha Wichita. . . Houston Berkeley Spokane $836,700 855, 800 848, 900 2,009,000 1,059, 600 1,895,600 3,430,000 4,JD83,80O 1. 744, 800 2,386,100 1, 318,100 1, 331, 600 $916,302 937,141 929, 585 2, 200,105 1,160,382 2,075, 814 3, 755, 960 4, 472, 277 1,910,782 2,613,050 1, 443,458 1. 458, 207 Total Estimated savings, unobligated balance _ 21, 800, 000 23, 873, 063 926, 937 Total estimate or appropriation...._ 21,800,000 24, 800,000 Payments to Federal Farm Mortgage Corporation, Reductions in Interest Rate on Mortgages— [Payments to the Federal Farm Mortgage Corporation on account of reductions in interest rate on mortgages: To enable the Secretary of the Treasury to pay to the Federal Farm Mortgagee Corporation such amount as the Governor of the Farm Credit Administration certifies to the Secretary of the Treasury is equal to the amount by which interest payments on mortgages and real estate sales contracts held by such Corporation have been reduced during the fiscal year 1944, and prior thereto, in accordance with the provisions of section 32 of the Emergency Farm Mortgage Act of 1933, approved May 12, 1933, as amended^ (12 U. S. C. 1016), as further amended by Act of June 27, 1942 (Public Law 629); such payments to be made quarterly, beginning as soon as practicable after October 1, 1943, $7,400,000J (Act of June 30, 1943, Public Law 102). Appropriated 1944, $7,400,000 Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans Retirements Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 -3,521,115 + 3 , 521,115 $75,000,000 - 2 0 , 697,180 -57,823,935 +3,521,115 Payment to Republic of Panama and Export-Import Bank, Principal and Interest, Chorrera-Rio Hato Highway— [To enable the Secretary of the Treasury, in accordance with the provisions of section 3 of" the joint resolution approved May 3, 1943 (Public Law 48), to pay to the Republic of Panama an amount equivalent to the principal and interest paid by that Government on account of the credit of $2,500,000 made available to it by the Export-Import Bank for the construction of Panama's share of the Chorrera-Rio Hato Highway, and to pay to the Export-Import Bank an amount sufficient to liquidate the remaining obligation of the Republic of Panama to that bank on account of the aforesaid credit, fiscal years 1943 and 1944, $2,700,000] (Act of July 12, 1943, Public Law 1/fi). Appropriated 1944, $2,700,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 11 Grants, subsidies, and contributions 14 Interest Grand total obligations Estimated savings, unobligated balance_ Total estimate or appropriation $2,487,704 207,790 2,695,494 4, 506 2,700,000 Loan to District of Columbia for Blackout Expenses, Treasury Department— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans Prior year funds available in 1943 Total estimate or appropriation $1,400,000 -400,000 1,000,000 Subscriptions to Capital Stock, Smaller War Plants Corporation— 16 Investments and loans: Obligations—1943, $150,000,000. Reimbursement to Carriers of Deficits During Federal Control— Obligations By objects Estimate, 1945 Estimate, 1944 Total estimate or appropriation - 3 , 521,115 + 3 , 821,115 $225,000 -225,000 Total estimate or appropriation. - . - Obligations By objects 11 Grants, subsidies, and contributions Estimated savings, unobligated balance -$300,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 $7,400., 000 $8, 544,856 455,144 7,400,000 9,000,000 13 Refunds, awards, and indemnities Prior year fund*? available in 1943 Estimated savings, unobligated balance-. Total estimate or appropriation $39, 212 -600,000 560, 788 635 TREASURY DEPARTMENT Administrative Expenses, Adjusted Compensation Payment Act, Treasury Department— Obligations Emergency Fund for the President, National Defense (Allotment to Treasury)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Payment of registry fees on mailing of adjusted-service bonds to "Administrative expenses, Adjusted Compensation Act, 1936, Treasury Department" (transfer to Post Office) Estimated savings, unobligated balance - $2,917 583 Salaries and Expenses, Agricultural Adjustment Administration (Transfer to Treasury)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $2, 388 08 Supplies and materials Prior year funds available in 1943 1943 funds available in 1944... $1,292 -3,680 +2, 388 - 2 , 388 Total estimate or appropriation Foreign War Relief (Allotment to Treasury)Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Senior administrative officer 0.4 $1,520 Grade 9. Range $3,200 to $3,800: 960 Senior administrative assistant 0.3 1 $2,600 2,600 1 Grade 7. Range $2,600 to $3,200 4,705 3 5,400 Grade 4. Range $1,800 to $2,160 4 6,536 3 4,860 Grade 3. Range $1,620 to $1,980 5.6 8,160 5.9 8, 556 Grade 2. Range $1,440 to $1,800 All persona] services, departmental. 12.9 21,416 4,650 13.9 24,481 2,563 ] 2. 9 26, 066 13.9 27,044 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Junior administrative officer. Grade 9. Range $3,200 to $3,800: Warehouse superintendent Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. _ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860. - _ 2.9 5,394 6,720 4 10.9 16, 350 4.4 8, 322 3. 3 5, 597 14.8 22,218 Total permanent, field. Overtime pay 33.5 60, 684 12,829 35.7 62,639 6,579 33. 5 73, 513 46.4 99,579 35. 7 69,218 49.6 96,262 5,000 7,000 900 36,000 100 2,800 2,400 54,200 7,795 7,147 889 35, 933 100 2,713 2,349 56, 926 01 All personal services, field. Personal services (net) 4,J 00 0.9 2 0. 8 3,197 2,880 5,200 0.7 Travel Transportation of things.-. Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Total other obligations.. Total administrative expenses Purchase of materials and supplies for "Foreign war relief Transportation and distribution of "Foreign war relief" materials and supplies by American Red Cross . „ Grand total obligations. -. _ Prior year funds available in 1943 1943 funds available in 1944 Allotted from "Foreign war relief" Total estimate or appropriation- +19,200 +90,000 1.8 3,600 3,600 2 11, 400 7 1,440 1 153,188 2,176,403 300,000 j 5,362,824 j -5,362,824 Total, Office of the general account: Estimate 1945, $469,000 Secretary, annual appropriations Appropriated 1944, $32,315,000 Permanent indefinite appropriations, general account: Payment of Interest on Deposits of Public Moneys of Government of Philippine Islands— The Secretary of the Treasury is authorized to accept, upon such terms and conditions as he may from time to time prescribe, deposits of public moneys of the government of the Philippine Islands and to pay out of any funds in the Treasury not otherwise appropriated, interest on any or all of such deposits, other than demand deposits, at such rate or rates, not in excess of 2 per centum, as the Secretary of the Treasury may from time to time prescribe (48Stat.929). Estimate 1945, $2,010,000 Appropriated 1944, $2,010,000 14 Interest: Obligations—1945, $2,010,000; 1944, $2,010,000; 1943, $1,906,419. Excess-Profits Tax Refund Bonds— Purchase of excess-profits tax refund bonds (permanent indefinite appropriation): For the purchase of excess-profits tax refund bonds issued pursuant to the provisions of Section 780 of the Revenue Act of 1942, as amended by the Act of March 31, 1943. Estimate 1945, $1,000,000,000 Appropriated 1944, $5,000,000 13 Refunds, awards, and indemnities: Obligations—1945, $1,000,000,000; 1944, $5,000,000. Special accounts: Pershing Hall Memorial Fund— For the payment to the National Treasurer of the American Legion of the earnings of the fund for use in the maintenance and/or perpetuation of Pershing Hall Memorial (49 Stat. 426). Appropriated 1944, $5,043 Estimate 1945, $5,043 Revised 1944, $7,565 2, 329 1 2,400 2.4 4,914 0.9 1,600 6.1 10, 037 1.3 1,935 OTHER OBIIGATIONS 02 03 04 05 06 07 08 -$109, 200 3,500 Total estimate or appropriation Total permanent, departmental. Overtime pay Received by transfer from "Emergency fund for the President, national defense" Transferred to— "Salaries and expenses, guard force, Treasury Department buildings" "Salaries and expenses, deposit of withheld taxes, Bureau of Accounts" Total estimate or appropriation... 280,093 2,609, 684 -6,879,508 +5,362,824 -1,093,000 By objects Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946. Total estimate or appropriation Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 -$18,473 +23, 516 5,043 -$10,908 +18,473 7,565 -$8,387 +10,908 2,521 War Contributions Fund, Treasury Department— To enable the Secretary of the Treasury to carry into effect the provisions of Title XI of the Second War Powers Act, 1942, approved March 27, 1942. Estimate 1945, $1,000,000 Appropriated 1944, $2,000,000 By objects Transferred to— "Expenses of Loans Act, Sept. 24,1917, as amended and extended'' War Department. Navy D epartment "Emergency fund of the President, national defense (allotment to State Department)" Federal Security Agency Prior year funds available in 1943.„ _.. 1943 funds available in 1944 Total estimate or appropriation j Obligations Estimate, 1945 ! Estimate, 1944 Actual, 1943 +$43,546 +1,900,000 +500,821 +$36,454 + 1 , 707,409 +344,696 +50,000 $800,000 200,000 +10,100 +16,300 -256,423 +494,367 2,352,903 -494,367 1,000,000 j 2,000,000 [ Total, Office of the Secretary, general and special accounts: Estimate 1945, $1,003,484,043 Appropriated 1944, $41,332,565 636 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF THE SECRETARY—Continued Trust accounts: Federal Old-Age and Survivors Insurance Trust Fund— Under the provisions of section 201, title II, of the Social Security Act amendments of 1939, approved August 10, 1939, there was created on the books of the Treasury of the United States a trust fund known as the "Federal old-age and survivors insurance trust fund," consisting of the securities held by the Secretary of the Treasury for the "Old age reserve account" and the amount standing to the credit of the ''Old age reserve account" on the books of the Treasury on January 1, 1940, and, in addition, such amounts as may be appropriated to the trust fund as provided in the Act. The Act appropriates to the trust fund for the fiscal year ending June 30, 1941, and for each fiscal year thereafter, amounts equivalent to 100 per centum of the taxes (including interest, penalties, and additions to the taxes) received under the Federal Insurance Contributions Act and covered into the Treasury, with the further provision that the trust fund shall repay to the general fund of the Treasury the amount required by the Social Security Board and the Treasury Department to administer title II and title VIII of the Act and the Federal Insurance Contributions Act U2 U. S. C. 401). Estimate 1945, $2,798,746,207 Appropriated 1944, $1,634,595,206 Revised 1944, $1,499,595,074 Obligations By objects Estimate, 1945 Estimate, 1944 Investment of appropriated funds Investment of interest earned _ $2,442,380,000 $1,216,604,062 107, 505,074 _ 142, 366, 207 Actual, 1943 $953,200,000 82,000,000 Subtotal Refunds, awards, and indemnities .__ Reimbursement to general fund for administrative expenses 2, 584, 746,207 214,000,000 31,220,000 30,410, 000 27,492,407 Total obligations 1943 funds available 1944 2, 829,966,207 1, 535, 519,136 - 5 , 514,062 1,211,996,385 +5, 514,062 2, 829,966,207 1, 530,005,074 1, 217, 510,447 31,220,000 30,410,000 27,492, 407 2, 798, 746, 207 1, 499, 595, 074 1,190,018,040 . Total Deduct amount not available, representing reimbursements to general fund Total estimate or appropriation 1,324,109,136 181,000,000 1,035,200,000 149, 303,978 Unemployment Trust Fund— Under the provisions of section 904, title IX, of the Social Security Act, approved August 14, 1935, as amended, there was established in the Treasury of the United States a trust fund known as the "Unemployment trust fund" and the Secretary of the Treasury was authorized and directed to hold in the fund all moneys deposited therein by a State agency from a State unemployment fund or by the Railroad Retirement Board to the credit of the railroad unemployment insurance account; to invest such portion of the fund as is not required to meet current withdrawals by State agencies or the Railroad Retirement Board; and to credit the fund with interest on, and proceeds from the sale or redemption of, any obligations held in the fund {42 U. S. C. 1104). Estimate 1945, $1,619,823,904 Appropriated 1944, $1,376,136,500 Revised 1944, $1,574,863,371 Obligations By objects Estimate, 1945 Investments from contributions from State agencies and railroad unemployment insurance account.. _ Investments from interest earned Subtotal Repayment of deposits to States Railroad benefit payments Total obligations Prior year funds available in 1943 Total estimate or appropriation Estimate, 1944 Actual, 1943 $1, 419,259, 528 $1,401,999,700 $1,150,000,000 78,000,000 96,863,671 124,564, 376 1,543,823,904 75,000,000 1,000,000 1,498, 863,371 75,000,000 1,000,000 1,228,000,000 171,600,500 1,963,146 1,619, 823,904 1,574,863,371 1,401,563,646 -2,647,611 1,619,823,904 1,574,863,371 1,398,916,035 Total, Office of the Secretary, trust accounts: Estimate 1945, $4,418,570,111 Appropriated 1944, $3,010,731,706 Revised 1944, $3,074,458,445 FOREIGN FUNDS CONTROL Salaries and Expenses* Foreign Funds Control— Foreign [-owned property] funds control: For all expenses necessary in carrying out the functions of the Secretary of the Treasury under sections 3 and 5 (b) of the Act of October 6, 1917, as amended (50 U. S. C. (App.) 3, and 50 U. S. C. (Suppl. 1941) 5 (b)), and any proclamations, orders, regulations, or instructions issued thereunder, and in exercising fiscal, financial, banking, property-control, and related functions administered by the Treasury Department in foreign countries and arising out of military operations of the United States, including personal services [(without regard to classification laws)]; printing; maintenance, repair, and operation of a motor-propelled passenger-carrying vehicle; and reimbursement of any other appropriation or other funds of the United States or any agency, instrumentality, Territory, or possession thereof, including the Philippine Islands, and reimbursement of any Federal Reserve bank for printing and other expenditures, [$3,450,000] $4,500,000 {Act of June 30, 1943, Public Law 102). Annual appropriation, general account: Estimate 1945, $4,500,000 Appropriated 1944, $3,450,000 Obligations By objects Estimate, \Wc PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Assistant to Secretary Grade 14. Range $6,500 to $7,500: Assistant director Grade 13. Range $5,600 to $6,400: Assistant to director Assistant to division head Chief of section Grade 12. Range $4,600 to $5,400: Assistant to division h e a d . . . . Chief of section Accounting analyst Business and finance specialist Grade 11. Range $3,800 to $4,600: Chief of section Head of unit Accounting analyst " _ Business and finance specialist ... Grade 9. Range $3,200 to $3,800: Assistant to section chief Head of unit Accounting analyst ___. Licensing analyst Enforcement analyst Grade 8. Range $2,900 to $3,500. Grade 7. Range $2,600 to $3,200 Man- Total years salary Estimate, 1944 Actual, 1943 M a n - Total years salary Man- Total years salary 1 $9,000 1 1 $9,000 3 19,750 1 4 4 5,600 22,600 22,600 19,500 5,600 22, 400 22,400 23, 200 23,000 3 12 55,800 32, 200 2 5 5 20 7,600 19,000 19,000 76,400 2 5 2 14 7,600 19,000 7,600 53, 200 1.5 5,700 6.3 23,940 1. 3 4, 940 25.0 95, 044 1 4 2 19 11 5 37 3, 200 12,900 6,400 60, 900 35, 400 14,500 1 4 1 11 6 3 21 3,200 12, 800 3, 200 35, 400 19, 200 8,700 1.8 5,760 4. 2 13, 440 0.3 960 21.3 70,020 13 42,100 6.9 20,010 53.6 139,457 21.8 50,963 85.9 175, 304 116.3 219, 737 230.6 376, 232 321 471, 253 1.5 2,026 16 33 Grade 4. Range $1,800 to $2,160. 96,700 37,300 54, 700 23,100 73 10 30 66,800 60,400 160,020 Grade 3. Range $1,620 to $1,980. 142 Grade 2. Range $1,440 to $1,800. 167 172 232, 200 280,020 217 242,400 Total permanent, departmental . . . 0.7 3,920 2. 2 12, 320 5.4 30, 224 1.5 6,900 5. 8 27,840 0.5 2,300 20.1 96, 356 Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600.. Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Ranee $8,000 to $9,000: Chief counsel Grade 7. Range $6,500 to $7,500: Head attorney Head econom ic analvst Grade 6. Ranee $5,600 to $6,400: Principal attorney Principal economic analvst Grade 5. Ranee $4,600 to $5,400: Senior attorney Senior economic analyst Grade 4. Range $3,800 to $4,600: Attorney Economic analvst _ Grade 3. Ranee $3,200 to $3,800: Associate attorney Associate economic analvst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 $8,000 3.1 20,150 313,680 1 8,000 1 8,000 0.4 3, 200 4 2 26,000 13,000 3 19,500 6. 3 40,950 5 4 28,000 22,400 5 1 28,000 5,600 5.8 32,480 32,200 23,000 6 1 27,600 4,600 11.9 54,740 3. 5 16,100 10 5 38,000 19,000 25,600 12,800 28, 600 14,000 22,800 3,800 12,800 3,200 20,800 10,000 6.2 23, 560 1.1 4,180 4 11 7 6 1 4 1 8 5 5,400 3 5,400 2,200 1 15 46 1 1,680 22,500 61,200 1,200 711 1 1 15 41 1,860 1,680 22, 500 54,360 2,400 718 1,605,510 1,453,020 5.1 16,320 1.7 5,440 6.1 15,860 2.5 5,000 3.4 6,120 0.4 576 1 2,077 0.7 1.674 0.2 603 3.5 6,473 1 1,680 52.6 78,887 65.8 87,151 3. 5 4,148 1,135.3 2,332,115 637 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- PERSONAL SERVICES, DEPARTMENTAL—COn. years Temporary employees, departmental. W. A. E. employees, departmental— _ Overtime p a y . . . Total Mansalary years $304,714 Total Man- Total salary years salary $284,585 All personal services, departmental. 718 1, 910, 224 1, 737, 605 2.1 $3,000 0.3 650 216,903 1,137. 7 2, 552, 668 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Unclassified: years salary years salary years salary Employees of High Commissioner to Philippines (interned)-. 28 $30,300 28 $30,300 28 $30,300 Employees of comptroller of currency (interned) 2 17,000 2 17,000 2 17,000 Employees of Puerto Rico insular treasurer 6.4 11,520 4 8,040 4 8,040 Total permanent, field PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Assistant director Grade 13. Range $5,600 to $6,400: Assistant to director Business and finance specialist-. Agent in charge._. Grade 12. Range $4,600 to $5,400: Agent in charge Business and finance specialist In vestigator Business enterprise supervisor.. Grade 11. Range $3,800 to $4,600: Business and finance specialist Investigator Business enterprise supervisor__ Grade 10. Range $3,500 to $4,100: Investigator _. Business enterprise supervisor Grade 9. Range $3,200 to $3,800: Licensing analyst Enforcement analyst Investigator Business enterprise supervisor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Head attorney Head economic analyst Grade 6. Range $5,600 to $6,400: Principal attorney * Principal economic analyst... Grade 5. Range $4,600 to $5,400: Senior attorney Senior economic analyst Grade 4. Range $3,800 to $4,600: Attorney Economic analyst Grade 3. Range $3,200 to $3,800: Associate attorney Associate economic analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 5. Range $1,800 to $2,160 Grade 1. Range $720 to $960 6,500 1 4 1 6,500 5,600 22,600 5,600 5,600 5,600 5,600 01 4,600 60,000 18,800 4,600 18, 500 9,300 4.600 25 7 95,600 26,800 26,800 11, 600 1.3 0.5 4.3 11 1.3 4,940 3.2 12,560 5. 5 21,400 11 26 6 15 22 17 14 3 2 3 19 1 10 26 1.8 47 155.400 9 29,300 13. 5 39, 750 30. 2 80, 520 5. 3 12, 590 4. 9 10,100 7.5 13, 800 7 11,340 8. 8 12, 972 2. 5 3,150 19, 500 19, 500 13, 000 1.5 9,750 22, 400 22,400 5,600 27, 600 27,600 13, 800 4,600 0.5 2,300 30,400 30, 400 15, 200 3,800 1.5 5,700 12, 800 12, 800 5,200 4,000 6,400 3,200 5,200 2,000 0.5 1,600 12 10 960 184 489,420 997 91, 262 14,300 184 594, 982 1,017, 326 2, 927, 550 902 598,444 34. 2 93, 488 55,781 3,583 247 751, 298 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel.. _ Transportation of things __ Communication cervices Rents and utility services.. Printing and binding Other contractual services Supplies and materials Equipment _. 250,000 2,000 89,000 29, 940 23,000 10, 000 40,000 8,500 130,000 1,000 87,000 65, 250 23,000 30,000 40,000 7,000 89,826 2,171 111,265 101, 603 52, 513 36,992 48,570 25,912 452, 440 363, 250 468, 858 3, 379, 990 2,695, 837 3, 772,822 894., 910 904, 910 1, 081, 595 4,250 250 74, 200 104,800 21, i!00 6.700 13,100 600 225,100 4,250 250 74, 200 104,800 21, 200 6,700 13,100 600 225,100 4,266 243 78, 7/3 128, 841 38, 245 11,072 18,125 602 280,167 _ Total other obligations 1.2 2,016 0.5 480 212.8 1, 384. 7 2, 332, 587 3, 303,964 5,760 6,400 9.600 60,800 3,200 29,000 67,600 13.800 18,000 21, 600 16, 260 11, 580 3,780 31,900 67, 600 13,800 30, 000 39, 600 27, 540 20,160 3,780 286 Personal services (net) 6,820 2,300 20,232 51,744 0.8 2,800 4.8 17.500 9,600 12,900 61,000 854,880 147,446 15, 000 All personal services, field 0.5 2,800 1 13 4 3 4 19 286 W. A. E. employees, field Overtime pay.. . Additional pay for foreign service Total obligations, and field departmental Reimbursements to Federal Reserve banks 01 Personal services, Federal Reserve bank employees. OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel TransDortation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials.._ Equipment _ . Total other obligations. _ . . Total obligations> Federal Reserve banks 1,120,010 1,130,010 1,361, 762 4,500,000 Grand total obligations . Excess of obligations over appropriation due to Public Law 49. _ _. . Estimated savings, unobligated balance . Total estimate or appropriation 3,825, 847 5,134, 584 -375, 847 4, 500,000 11, 616 5,146, 200 3,. 450,000 Statement cf proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 FOREIGN FUNDS CONTROL Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Allowance Number (estimated) Net cost of vehicles to be purchased Salaries and expenses, foreign funds control. Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 Gross cost Old vehicles to be exchanged $250 Public purpose and users For use in Washington by staff members for frequent trips to Government offices and embassies distant from the Foreign Funds Control offices. DIVISION OF TAX RESEARCH Salaries, Division of Tax Research, Treasury Department— Salaries: For personal services in the District of Columbia, including the employment of experts, [$163,760] $190,850 (Act of June SO, 1943, Public Law 102). Annual appropriation, general account: Estimate 1945, $190,850 Appropriated 1944, $163,760 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director of division Grade 7. Range $6,500 to $7,500: Assistant director... Manyears Total salary Manyears 1 $9,000 1 $9,000 1 $9,000 2 13, 250 2 13,264 2 13,188 Total Man- Total salary years salary 638 T H E BUDGET FOR FISCAL YEAR 1945 DIVISION OF TAX RESEARCH—Continued DIVISION OF RESEARCH AND STATISTICS Salaries, Division of Tax Research, Treasury Department—Con. Salaries, Division of Research and Statistics, Treasury Department— Salaries: For personal services in the District of Columbia, C$170,000] $201,500 (Act of June 30', 1943, Public Law 102). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Annual appropriation, general account: Estimate 1945, $201,500 Appropriated 1944, $170,000 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 6. Range $5,600 to $6,400: 4.3 $24,284 Principal economic analyst 4.7 $27,122 4.9 $28,040 Grade 5. Range $4,600 to $5,400: 3 13,918 Senior economic analyst 3 13,850 3 14,000 Grade 4. Range $3,800 to $4,600: Economic analyst 3.7 14,081 4 15,200 4 15,200 Grade 3. Range $3,200 to $3,800: Associate economic analyst 6.4 20,735 3 9,900 3 9,900 Grade 2. Range $2,600 to $3,200 5 12,894 3.5- 9,093 5 13,100 Grade 1. Range $2,000 to $2,600 3.8 7, 694 3. 8 7, 589 3.8 7, 600 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 1. 5 3, 886 2 5,200 2 5,200 Grade 5. Range $2,000 to $2,600 3. 3 6,816 8,225 4 4 8,300 Grade 4. Range $1,800 to $2,160 6. 4 12, 004 7 13,330 7 13,380 Grade 3. Range $1,620 to $1,980 8.6 14,048 8.6 13,915 8. 6 13, 992 Grade 2. Range $1,440 to $1,800. 2. 7 3,956 3.1 4, 416 3 4,320 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1. 6 2,123 2 2,700 2 2,700 Total permanent, departmental Part-time employees, departmental Overtime pay 53.3 157,982 1.1 6,108 26, 760 53. 2 156, 710 1.1 7,050 26, 605 51. 8 154, 721 1.2 12,611 12,129 01 Personal services (net) Received by transfer from "Collecting the internal revenue" 54.4 190,850 54.3 190,365 53 179,461 -179,461 Net total obligations Excess of obligations over appropriation due to Public Law 49 -.. Total estimate or appropriation 190, 365 190,850 190,850 -26, 605 163, 760 OFFICE OF TAX LEGISLATIVE COUNSEL Salaries, Office of Tax Legislative Counsel, Treasury Department— Salaries: For personal services in the District of Columbia, including the employment of experts, [$90,165] $103,300 (Act of June 30, 1943, Public Law 102). Annual appropriation, general account: Estimate 1945, $103,300 Appropriated 1944, $90,165 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary Grade 8. Range $8,000 to $9,000: years salary years salary Director 1 $9,000 Grade 7. Range $6,500 to $7,500: 1 $9,000 1 $9,000 Assistant director 2 14,125 Grade 6. Range $5,600 to $P>,400: 2 14,500 2 14,000 Assistant to the director 1 6,400 6,400 6,350 Principal economic analyst 5,600 5, 600 0.9 5,009 Grade 5. Range $4,600 to $5,400: Senior economic analyst 2.1 9, 752 Grade 4. Range $3,800 to $4,600: Economic analyst 3 12,200 7,800 3 11,900 Head librarian 1 4,400 4,211 1 4,400 Head, graphic section __. 1 4,000 3,919 1 4,000 Grade 3. Range $3,200 to $3,800: Associate economic analyst.. _ 2 6,500 2 6,475 2. 2 6, 906 Assistant head, graphic section 1 3,200 1 3,200 0.1 311 Grade 2. Range $2,600 to $3,200 5 13,350 5 13.400 5.3 13,841 .Grade 1. Range $2,000 to $2,600 7 14,725 7 14,800 5. 3 10,944 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative assistant 0.4 2, 019 Grade 11. Range $3,800 to $4,600: Administrative assistant 1 1 3.800 3,800 0.6 2,354 Grade 7. Range $2,600 to $3,200 2 5,600 2 5,600 3.2 8,583 Grade 6. Range $2,300 to $2,900 3 7,500 7,500 3 7,242 3 4 Grade 5. Range $2,000 to $2,600 8,700 8, 575 4 9.2 19. 201 Grade 4. Range $1,800 to $2,160 10.7 19, 850 16, 633 10.7 19, 760 9 18,360 18, 255 11 Grade 3. Range $1,620 to $1,980. _ 11 11.2 18,777 8,640 8,640 Grade 2. Range $1,440 to $1,800 4.1 6,152 Grade 1. Range $1,260 to $1,620 0.9 1,116 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 1 1,490 1 1,560 1 1,515 Grade 3. Range $1,320 to $1,620 2 2,730 2 2,820 2 2,820 Total permanent, departmental 65.7 170,830 65. 7 169, 640 68. 5 178, 340 Temporary employees, departmental 0.3 360 Overtime pay I6,359 30, 670 30, 704 200, 704 01 Personal services (net) 65. 7 201, 500 Reimbursement for services performed Net total obligations... 201, 500 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 200, 704 68. 5 194, 699 -565 194,134 - 3 0 , 704 2,391 201, 500 170,000 196, 525 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 8. Range $8,000 to $9,000: 1 $8, 591 1 $8,250 $8,250 Tax legislative counsel 0.5 4,383 8,000 Associate tax legislative counsel 0.7 5,333 Grade 7. Range $6,500 to $7,500: 1.5 10, 626 Assistant tax legislative counsel2 13,750 1.9 13,136 Grade 6. Range $5,600 to $6,400: 0.7 4,029 Principal attorney 0.7 4,030 1 5,600 Grade 5. Range $4,600 to $5,400: 1.2 5,750 2 9,200 Senior attorney 2 9,200 Grade 4. Range $3,800 to $4,600: 2.6 9,771 7,600 Attorney • 2 7,600 Grade 3. Range $3,200 to $3,800: 0.8 2,587 1 3,200 Associate attorney 1 3,200 0.6 1,484 Grade 2. Range $2,600 to $3,200. 1.7 4,400 0.2 Grade 1. Range $2,000 to $2,600 1.8 4,550 450 Clerical, administrative, and fiscal service: 2.4 6,178 3 7,850 2.8 7,400 Grade 6. Range $2,300 to $2,900. 0.7 1,389 0. 7 1,333 0.4 820 Grade 5. Range $2,000 to $2,600 2.8 5,080 3 5,490 3 5,520 Grade 4. Range $1,800 to $2,160. 4.7 7,671 4. 9 7,905 4.6 7,450 Grade 3. Range $1,620 to $1,980 0.1 180 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2. 9 3, 830 2,670 2,760 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Temporary employees, departmental Part-time employees, departmentalOvertime pay - 24.2 82,380 1 8,000 01 Personal services (net) — Received by transfer from "Collecting the internal revenue"--. 25.2 103,300 Net total obligations Excess of obligations over appropriation due to Public Law 49. 103,300 Total estimate or appropriation 25 1 82,117 8,048 13,114 22.7 71,999 0.8 6,412 704 0.1 5,145 26 103,279 23.6 84,260 12, 920 -84, 260 103, 279 -13,114 103,300 90,165 OFFICE OF GENERAL COUNSEL Salaries, Office of General Counsel, Treasury Department— Salaries: For the General Counsel and other personal services in the District of Columbia, [$145,925] $167,400 (5 U. S. C. 248a; Act of June 30, 1943, Public Law 102). Annual appropriation, general account: Estimate 1945, $167,400 Appropriated 1944, $145,925 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: 1. 4 $13,802 General counsel 1 $10,000 1 $10,000 Grade 8. Range $8,000 to $9,000: 3.8 34,130 4 35,500 4 36,000 Assistant general counsel 0. 6 5,155 1 Assistant to the general counsel 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: Special assistant to the general coun1.9 13,250 sel 1.9 13, 250 1.7 10,793 Grade 6. Range $5,600 to $6,400: 0.9 5,009 Head, opinions unit 5,600 1 5,600 1 Grade 5. Range $4,600 to $5,400: 1.5 6,900 Senior attorney 1.3 5,794 1.5 6,900 Grade 4. Range $3,800 to $4,600: 1.4 5,320 1.1 4,025 Attorney 1.4 5,320 Grade 3. Range $3,200 to $3,800: 2.7 8,983 7,360 2.3 Associate attorney 2.3 7,360 1.9 4,947 5,200 2 5,200 Grade 2. Range $2,600 to $3,200 2 3.1 6,166 4,200 2.1 4,200 Grade 1. Range $2,000 to $2,600 2.1 639 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Man- Subprofessional service: Grade 7. Range $2,300 to $2,900. Grade 5. Range $1,800 to $2,160Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant Staff assistant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- _ Total estimate or appropriation years 1 1 1 1 1 4.5 4.9 Total Man- Total Man- Total salary years salary years salary 1 $2,600 1 $2,700 $2,700 1 1,920 1,980 1 1,980 1 1,680 1,740 1 1,725 3.8 0.9 3,300 3,300 9,975 9,120 6,344 1,296 1 1 4.5 4.9 3.8 0.9 3,275 3,250 9,875 9,060 6,229 1,296 3,200 1 3,200 1 4.3 9,055 5.8 10,672 3.8 6, 218 668 0.5 3 1 4,080 1,260 3 1 3,990 1,215 3,940 41.3 146,925 20,475 41.3 145,925 20,471 40.9 141,957 9,181 41.3 167,400 41.3 166,396 40.9 151,138 -20,471 14 , 145,925 167,400 152,625 DIVISION OF PERSONNEL Salaries, Division of Personnel, Treasury Department— Salaries: For the Chief of the Division, and other personal services in the District of Columbia, [$160,000] $217,000 {Act of June 80, 1943, Public Law Annual appropriation, general account: Estimate 1945, $217,000 Appropriated 1944, $160,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: 1 $7,000 1 Director of personnel $6, 750 1 $6, 875 Grade 13. Range $5,600 to $6,400: Assistant to director 1,493 0.3 Chief of section 17, 200 17, 200 3 3 2.9 16, 484 Grade 12. Range $4,600 to $5,400: Assistant chief of section 1 1 1 4,600 4,600 4,600 Assistant to director 294 0.1 Grade 11. Range $3,800 to $4,600: Research assistant 950 0.3 Grade 9. Range $3,200 to $3,800: 1 1 1 Chief of section 3 200 3 300 3 250 1 Classification investigator 2 6,400 4,344 3,200 1.3 Grade 7. Range $2,600 to $3,200 19,100 18, 925 5.6 14, 845 7 7 Grade 6. Range $2,300 to $2,900 3,682 1.5 Grade 5. Range $2,000 to $2,600 _. 14 30, 200 13 28, 050 12.3 25, 777 Grade 4. Range $1,800 to $2,160 9 16, 260 8 14, 415 8.1 14, 676 Grade 3. Range $1,620 to $1,980... 17.5 28, 935 15.5 25, 605 18.8 30, 977 Grade 2. Range $1,440 to $1,800 30.3 43, 940 23 3 33, 725 27.4 39, 711 Grade 1. Range $1,260 to $1,620 408 0.3 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860. 1 1 1,500 1 1,500 1,485 Grade 3. Range $1,320 to $1,620 2 2,700 2 2,655 2,716 2 Total permanent, departmental Temporary employees, departmental Overtime pay 88.8 181,135 76.8 160,000 35, 865 31, 495 01 Personal services (net) Reimbursement for services performed 88.8 217, 000 76.8 191, 495 86.1 192,136 -415 191,495 191, 721 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation 217,000 84.9 172, 392 1,730 1.2 18, 014 -31,495 2,069 217,000 160,000 193, 790 OFFICE OF CHIEF CLERK Salaries, Office of Chief Clerk, Treasury Department— Salaries: For the Chief Clerk and other personal services in the District of Columbia, [$290,000] $361,000 {5 U. S. C. 249; Act of June 80, 1948, Public Law 102), Estimate 1945, $361,000 Appropriated 1944, $290,000 Estimate,1945 Estimate,1944 Actual, 1943 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Chief clerk 1 $6,400 1 $6,400 1 $6,400 Grade 12. Range $4,600 to $5,400: Assistant chief clerk 1 4,750 1 1 4,600 5,100 Grade 10. Range $3,500 to $4,100: 1 Executive assistant _ 3,500 2 2 Grade 8. Range $2,900 to $3,500 6,800 6,800 6,625 2 2 2 5,800 Grade 7. Range $2,600 to $3,200._ 5,800 1.6 4,436 4 4 10, 900 10, 225 Grade 6. Range $2,300 to $2,900 3.2 8,221 10.5 22,998 24, 600 Grade 5. Range $2,000 to $2,600 11 24, 450 11 57, 260 25. 5 47, 827 56, 216 Grade 4. Range $1,800 to $2,160 30 30 39 64,266 68, 200 39 64, 457 Grade 3. Range $1,620 to $1,980 —. 41 32.4 47,192 43,000 30 Grade 2. Range $1,440 to $1,800 29 44, 720 9 11,764 6,900 5 5 Grade 1. Range $1,260 to $1,620 6,772 Crafts, protective, and custodial service: 1 1 2,300 Grade 8. Range $2,200 to $2,800 2,225 2,192 1 1 1 2,040 Grade 7. Range $2,040 to $2,500 2,040 0.3 623 1 1,920 Grade 6. Range $1,860 to $2,220 1 1,875 1.7 3,220 8,100 8,010 5 Grade 4. Range $1,500 to $1,860 5 5 7,815 39, 800 39, 710 Grade 3. Range $1,320 to $1,620 29 29 26.1 35, 816 5,640 5,550 Grade 2. Range $1,200 to $1,500 4 5.2 6,555 4 Total permanent, departmental 168 Overtime pay 01 Personal services (net) 168 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation 297, 760 63, 240 166 361,000 166 290,000 61, 903 164. 5 281,050 33, 011 351, 903 164. 5 314, 061 -61,903 2,399 361, 000 290,000 316, 460 MISCELLANEOUS AND CONTINGENT EXPENSES, TREASURY DEPARTMENT Contingent Expenses, Treasury Department— For miscellaneous and contingent expenses of the Office of the Secretary and the bureaus and offices of the Department, including operating expenses of the Treasury, Treasury Annex, Auditors', and Liberty Loan Buildings; financial journals, purchase (including exchange) of books of reference and lawbooks, technical and scientific books, newspapers, and periodicals, expenses incurred in completing imperfect series, library cards, supplies, and all other necessary expenses connected with the library; not exceeding [$8,000] $18,000 for traveling expenses, including the payment of actual transportation and subsistence expenses to any person whom the Secretary of the Treasury may from time to time invite to the city of Washington or elsewhere for conference and advisory purposes in furthering the work of the Department; freight, expressage, telegraph and telephone service; maintenance and repair of motortrucks and three passenger automobiles (one for the Secretary of the Treasury and two for general use of the Department), all to be used for official purposes only; file holders and cases; fuel, oils, grease, and heating supplies and equipment; gas and electricity for lighting, heating, and power purposes, including material, fixtures, and equipment therefor; floor covering and repairs thereto, furniture and office equipment, including supplies therefor and repairs thereto; purchase and repair of uniforms for elevator conductors; awnings, window shades, and fixtures; cleaning supplies and equipment; drafting equipment; flags; hand trucks; ladders; miscellaneous hardware; streetcar fares not exceeding $650; thermometers; lavatory equipment and supplies; tools and sharpening same; laundry service; laboratory supplies and equipment; removal of rubbish; postage; [including $34 ; 590] not to exceed $30,000 for stationery for the Treasury Department and its several bureaus and offices, and field services thereof, except such bureaus and offices as may be otherwise specifically provided for, including tags, labels, and index cards, printed in the course of manufacturing, packing boxes and other materials necessary for shipping stationery supplies, and cost of transportation of stationery supplies purchased free on board point of shipment and of such supplies shipped from Washington to field offices; and other absolutely necessary articles, supplies, and equipment not otherwise provided for; [$271,000] $260,000: Provided, That the appropriations for the Bureau of Accounts, Bureau of the Public Debt, Internal Revenue Service, Procurement Division, Office of the Treasurer of the United States, [ a n d ] Division of Disbursement, and Foreign Funds Control for the fiscal year [1944] 1945 are hereby made available for the payment of items otherwise properly chargeable to this appropriation, the provisions of section 6, Act of August 23 ; 1912 (31 U. S. C. 669), to the contrary notwithstanding. [Contingent expenses: The limitation under miscellaneous and contingent expenses, Treasury Department, on the amount 640 THE BUDGET FOR FISCAL YEAR 1945 OFFICE OF CHIEF CLERK—Continued Printing and Binding, Treasury Department— MISCELLANEOUS AND CONTINGENT E X P E N S E S , TREASURY DEPARTMENT—continued Contingent Expenses, Treasury Department—Continued. which may be expended for travel expenses, fiscal year 1944, is hereby increased from $8,000 to $18,0001 (£ U. S. C, 249; Act of June 80,1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $260,000 Appropriated 1944, $271,000 Printing and binding: For printing and binding for the Treasury Department and its several bureaus and offices, and field services thereof, except such bureaus and offices as may be otherwise specifically provided for, including materials for the use of the bookbinder, located in the Treasury Department, but not including work done at the New York Customhouse bindery authorized by the Joint Committee on Printing in accordance with the Act of r March 1, 1919 (44 U. S. C. I l l ) , $26,600 {Act of June 30, 1948, Public Law 102). Estimate 1945, $26,600 Appropriated 1944, $26,600 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 07 08 09 Travel _____ _____ Transportation of things Communication services __. Rents and utility services Other contractual services.. _ Supplies and materials __ Equipment Total obligations,.. Reimbursements for services performed.._ Transferred to "Salaries and expenses, Office of the Treasurer" . Received by transfer from "Collecting the internal revenue" Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation $18,650 100 161,800 59,750 20,350 93,550 11,800 366,000 -100,000 $18,650 100 161,800 59,750 17,100 93,550 9,050 360,000 -100,01)0 $18,022 21 155,448 59,084 15,158 89,482 19,222 356,437 -97,461 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $26,600 $26,600 $23.895 2,705 26,600 26,600 26,600 +183, 548 -18,400 424,124 30,876 455,000 266,000 5,000 271,000 260,000 260,000 Total, Office of Chief Clerk, annual appropriations, general account: Estimate 1945, $647,600 Appropriated 1944, $587,600 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,19^5, as required by 5 U. S. C. 78 OFFICE OF C H I E F C L E R K Appropriation Vehicles to be piirchased (motor unless otherwise indicated) Gross cost Allowance Number (estimated) Net cost of vehicles to be purchased Miscellaneous and contingent expenses, Treasury Department. Old vehicles still to be used Total maintenance, repair, srM operatien, all vehicles 3 Number Old vehicles to be exchanged $1, 500 Public purpose and users 1 car for use of Secretary and 2 cars for general use. CUSTODY OF TREASURY BUILDINGS Obligations Salaries, Operating Force, Treasury Department Buildings— Salaries of operating force: For the Superintendent of Treasury Buildings and for other personal services in the District of Columbia, including the operating force of the Treasury Building, the Treasury Annex, the Liberty Loan Building,-the Belasco Theatre Building, the Auditors' building, and the west and south annexes thereof, [$483,400] $594,600 {Act of June 80, 1943, Public Law 102). Annual appropriation, general account: Estimate 1945, $594,600 Appropriated 1944, $483,400 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- PERSONAL SERVICES, DEPARTMENTAL—Con. years 01 Personal services (net).-. . .. . . . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance FISCAL Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 PEKSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Man- Total years salary years salary Clerical, administrative, and fiscal service: years Grade 11. Range $3,800 to $4,600: 1 $4,100 $4, 200 Superintendent 1 $3,954 2,700 1 2,700 0. 9 2,520 Grade 7. Range $2,600 to $3,200 2,300 0.8 1,917 Grade 6. Range $2,300 to $2,900 1. 5 3,587 2,000 0.8 1,833 Grade 5. Range $2,000 to $2,600 2 1.9 3,630 Grade 4. Range $1,800 to $2,160 3,649 8,280 4.7 7,995 4 Grade 3. Range $1,620 to $1,980 6,731 3.9 5,745 5,940 3. 2 4,810 Grade 2. Range $1,440 to $1,800 Subprofessional services: 0. 8 1,917 Grade 7. Range $2,300 to $2,900 2,300 Crafts, protective, and custodial service*. 2.4 6,646 4 10,900 3.5 9,741 Grade 10. Range $2,600 to $3,200 6,900 2.2 5,345 3 3 6,900 Grade 9. Range $2,300 to $2,900 7.5 17,033 20,700 7.7 17, 650 9 Grade 8. Range $2,200 to $2,800 66,120 16 33,040 64,920 32 31 Grade 7. Range $2,040 to $2,500 50, 505 41 76,629 51,180 27 27 Grade 6. Range $1,860 to $2,220 18,780 19,140 9.6 16, 329 11 11 Grade 5. Range $1,680 to $2,040 16,875 17,100 11.4 17,289 11 Grade 4. Range $1,500 to $1,860 .___. 11 38,880 27.2 37,435 25.1 34,312 28 Grade 3. Range $1,320 to $1,620 174 225, 370 176. 7 229,557 84 103,285 Grade 2. Range $1,200 to $1,500 314 $590,979 308.8 $515,051 -107,579 13,613 483,400 528,664 SERVICE Salaries and Expenses, Bureau of Accounts, Treasury Department— Salaries and expenses: For salaries in the District of Columbia and all other expenses (except printing and binding) of the Bureau of Accounts, including contract stenographic reporting services, stationery (not to exceed [$11,000] $10,000), supplies and equipment; purchase and exchange of lawbooks, books of reference, periodicals, and newspapers; travel expenses, including expenses of attendance at meetings of organizations concerned with the work of the Bureau of Accounts, [$700,000] $857,900 {5 U. S. C. 255; Executive Ordei 6166; Act of June 30, 1943, Public Law 102). Estimate 1945, $857,900 Appropriated 1944, $700,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL 594,600 Total Man- Total salary years salary BUREAU OF ACCOUNTS By objects Total permanent, departmental T emporary employees, departmental Overtime pay 314 $594,600 Total estimate or appropriation Obligations Total Mansalary years 314 486,470 108," 130" 314 483,400 107,579 211.8 335,159 95 127,294 52,598 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Commissioner _ Man- Total Man- Total Man- Total years salary years salary years salary 1 $9,000 1 $9,000 1 $9,000 641 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate,1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—Con. PERSONAL SERVICES, DEPARTMENTAL—COI1. Clerical, administrative, and fiscal service—Continued. Grade 14. Range $6,500 to $7,500: Assistant commissioner Chief accountant Grade 13. Ransre $5,600 to $6,400: Executive assistant to commissioner.. Senior administrative officer Assistant chief accountant Executive accountant Chief auditor Chief of division Grade 12. Ranae $4,600 to $5,400: Principal administrative officer Assistant chief of division Chief of division Liaison officer Principal accountant Senior administrative officer Assistant to chief accountant Grade 11. Range $3,S00 to $4,600: Senior administrative officer, __ Assistant to the chief Personnel officer Investigator Assistant chief of division F i el d ex ami nor Fiscal analyst Budget and planning officer Junior administrative officer Senior accountant Auditor Grade 10. Range $3,500 to $4,100: Assistant chief of division Accountant Assistant section chief Grade 9. Range $3,200 to $3,800: Senior administrative assistant Senior analyst Accountant Grade 8. Range $2,900 to $3,500 Grade 7. Ranee $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Ran^e $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total years salary years salary years salary Total permanent, departmental-_. Temporary employees, departmental Part-time employees, departmental Overtime pay 276 1 01 277 Personal services (net) _ Estimate, 1945 Estimate,1944 Actual, 1943 Actual, 1943 2 1 $13,500 6,500 2 1 $13,313 6,500 2 1 $13.250 6,500 1.2 1.9 1 1.7 1 1.2 0. 8 1 3. 9 5.8 5 0. 3 0.8 6,460 10, 761 5,600 9, 590 5,600 7,044 5, 600 11, 200 5,' '" 11, 200 5,800 11,400 5,600 11, 200 5,790 11, 200 5,650 10,400 4,600 18. 600 23, 800 19, 800 4 ; 600 4,800 4,600 18, 600 23, 650 19,600 4,600 4,800 3,800 3,800 3,800 7,600 4,600 7,600 3,800 3,800 3,800 3,f~~ 4,600 7,600 3,800 4,000 22,800 3,800 4,000 22,800 3,800 1 1 1 3, 500 3, 500 3,700 3,500 3, 500 3,700 1.1 1 1 4,426 3,422 3,625 2 2 4 9 27 9 39 30 73 19 6, 500 6,400 13, 200 26,400 74,100 21, 900 82, 380 56, 710 122.308 28,113 6,425 6, 400 13.175 26,400 70,400 21,825 79,905 56,095 110,218 27, 888 2.6 1 6.8 8.5 25.8 11 30.2 26.5 64. 4 19.1 8,315 3, 200 22, 981 25, 733 70,163 27, 626 68, 781 51, 573 108,151 28,045 3, 578 4,742 18,685 28,534 23,676 1,406 4,176 1.1 4,180 0.6 2, 111 0. 5 1, 900 1.3 5, 606 1.7 6,855 0.7 2, 670 0.5 1, 819 0.5 2,070 18, 385 5 0.7 2,765 15,645 2,415 129,153 254 651,621 0.1 100 0.3 462 64,006 819,379 266.1 785, 669 254. 4 716,189 15, 780 2,460 688,551 1,675 11 2 Total Man- Total salary years salary 0.7 $2,181 2.1 ~ " 5,663 1.3 3,030 5.4 10,988 6. 2 14. 6 17.1 11,488 24, 062 25, 372 1.4 1.9 Total emergency, departmentalOvertime pay 1,853 2,258 56 108,401 3,123 56 All personal services, departmental 111,524 PERSONAL SERVICES, FIELD Executive order grades: Grade 15. Rate of $4,600: Accountant in charge... Grade 14. Rate of $4,500: Accountant in charge._. Grade 13. Rate of $4,000: Accountant in charge. _. Grade 12. Rate of $3,600: Accountant in charge.-. Grade 11. Rate of $3,200.. Grade 10. Rate of $2,900. _ Grade 9. Rate of $2,600. _. Grade 8. Rate of $2,300. __ Grade 7. Rate of $2,000... Grade 6. Rate of $1,800... Grade5. Rate of $1,620.._ Grade 4. Rate of $1,440. . . Grade 3. Rate of $1,260. __ 0.2 766 0. 7 3,060 0. 5 2,127 1.4 0.4 0.3 0.1 0.1 3.6 2.3 2 1.4 0.5 Total emergency, field.. 01 5.014 1,299 780 200 175 6,798 3,877 3,079 1,903 584 13.5 Personal services (net).. 29,662 19. 5 141,186 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials 1.725 14, 723 2,169 265 659,994 0.8 1, 225 0.3 450 124, 0G0 Man- Total ManClerical, administrative, and fiscal serv- years salary years ice—Continued. Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 903 366 3,630 21, 783 3,339 2,313 377 Total other obligations. 32, 711 Grand total obligations 1 Estimated savings, unobligated balance.. Total estimate or appropriation.. 173, 897 126,103 300,000 OTHER OBLIGATIONS Travel Transportation of things... Communication services-._ Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations- 2,500 100 175 15, 576 3,000 12,170 5,000 2, 500 100 175 15, 576 3,000 12,170 5,000 2,078 11 142 12,183 2, 507 7,326 11,997 38, 521 38, 521 36, 244 857,900 824,190 -190 752, 433 - 2 , 267 824,000 750,166 Grand total obligations Reimbursements for services performed _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. 857,900 Total estimate or appropriation 857,900 -124,000 1,737 700,000 Salaries and Expenses, Deposit of Withheld Taxes, Bureau of Accounts— Salaries and expenses, deposit of withheld taxes: For all necessary expenses [, fiscal year 1944,] inoident to the deposit of withheld taxes in Government depositories pursuant to the Current Tax Payment Act of 1943, including personal services in the District of Columbia [and elsewhere]; not to exceed [$113,000] $47,000 for printing and binding; and reimbursement to Federal Reserve banks for printing and other necessary expenses, [$800,000] $700,000 {Act of July 12, 1943, Public Law 140). Estimate 1945, $700,000 Appropriated 1944, $800,000 751,903 i Obligations By objects Emergency Relief, Treasury, Bureau of Accounts, Administrative Expenses— Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: General assistant to the commissioner 0.6 $3,730 Grade 12. Range $4,600 to $5,400: Chief of division _0. 8 3, 789 Grade 11. Range $3,800 to $4,600: Assistant division chief. _ _ ._ 1. 7 6,821 Grade 10. Range $3,500 to $4,100: Accountant 0.3 1,076 Grade 9. Range $3,200 to $3,800: Section chief. 1.9 6,090 548000—44 ManTotal Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Senior accountant 1 $3,800 Grade 7. Range $2,600 to $3,200 1 $2,600 Grade 4. Range $1,800 to $2,160 3,600 2 3,600 Grade 3. Range $1,620 to $1,980 6,480 4 6,480 Total permanent, departmental Overtime pay 01 Personal services (net) _ 7 13,880 2,812 7 12,680 2,747 16, 692 15, 427 1,500 172 1,000 47,000 3,000 1,500 172 1,000 110,500 OTHER OBLIGATIONS 02 03 04 06 07 Travel Transportation of things_-_ Communication services... Printing and binding Other contractual services- $23,000 642 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISCAL SERVICE— Continued By objects Estimate, 1945 Estimate, 1944 BUREAU OF ACCOUNTS—continued Salaries and Expenses, Deposit of Withheld Taxes, Bureau of Accounts—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 08 Supplies and materials 09 Equipment $200 20, 000 169, 892 89.000 89, 564 185, 319 89,000 610, 436 617, 428 700,000 -_ _ Grand total obligations Reimbursements to Federal Reserve banks as fiscal agents of the United States Received by transfer from "Emergency fund for the President, national defense"-- $66,000 72, 872 Total other obligations $200 56, 520 802, 747 -90,000 Net total obligations _ - . Excess of obligations over appropriation due to Public Law 49 . ._ Estimated savings, unobligated balance -1,000 -2,747 1,000 Total estimate or appropriation 700,000 800,000 Printing and Binding, Bureau of Accounts— Printing and binding: For printing and binding for the Bureau of Accounts, $35,000 (Act of June 30, 1943, Public Law 102). Estimate 1945, $35,000 Appropriated 1944, $35,000 PERSONAL SERVICES, DEPARTMENTAL—COI1. Clerical, administrative, and fiscal serv- Man- Total M a n - Total M a n - Total ice—Continued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: Assistant regional disbursing officer _. 2 $8,800 2 $8,650 2 $8,600 Senior field supervisor 7. 3 29, 594 8.9 36,230 9 37,000 Special assistant (procedure and mechanical equipment). 4,400 1 4,250 1 1 4,200 Grade 10. Range $3,500 to $4,100: 1 1 3,800 1 3,725 Ch ief o! erk 3,800 3 10, 800 3 10, 750 Chief of subdivision. 2. 2 7, 686 1 1 4,100 Special accounting assistant 4,075 4,000 1 Grade 9. Range $3,200 to $3,800; 3 10, 600 3 10, 600 3.8 13,453 Chief of subdivision 1 1 3,400 Personnel officer . 3,400 3,400 1 1 3,800 1 3,800 1 3,800 Assistant chief accountant 1 3,200 3,200 1 0.2 622 Junior field supervisor 7 21, 600 7.3 22,112 7 21, 400 Grade 8. Range $2,900 to $3,500 9 25,400 6. 7 18, 519 Grade 7. Range $2,600 to $3.200 9 25, 400 22 55, 800 Grade 6. Range $2,300 to $2,900 22 55, 425 21. 4 53, 598 70 Grade 5. Range $2,000 to $2,600 63.1 70 152,860 135, 081 151, 035 148 146.1 Grade 4. Range $1,800 to $2,160_ 277, 830 270, 284 276, 030 260 438,190 Grade 3. Range $1,620 to $1,980. 260 435, 400 260 433,456 Grade 2. Range $1,440 to $1,800. 395.2 379 563, 200 557, 350 583, 263 Grade 1. Range $1,260 to $1,620 57. 7 73, 452 43 54,615 43 54,660 Crafts, protective, and custodial service: 2 4,140 1.5 3,060 Grade 7. Ranee $2,010 to $2,500 2 4,095 12 22,740 9.8 18,228 Grade 6. Range $1,860 to $2,220 12 22,470 40. 2 54, 270 Grade 3. Range $1,320 to $1,620 44 60,300 44 59,790 1, 036. 5 1,026 1,025. 9 Total permanent, departmental 1, 806, 320 1, 783, 553 1, 791, 465 208,951 383,120 368, 248 Overtime pay 1,036. 5 All personal services, departmental. 1,026 1,025.9 2,189, 440 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance $35,000 $32, 750 150 35,000 Total estimate or appropriation $35,000 35, 000 32, 900 Salaries and Expenses, Division of Disbursement— Division of Disbursement, salaries and expenses: For all necessary salaries and expenses, except printing and binding, of the Division of Disbursement, including personal services in the District of Columbia, stationery, and travel, [$2,900,000] $4,000,000: Provided, That with the approval of the Director of the Bureau of the Budget there may be transferred to this appropriation and to the appropriation "Printing and binding, Division of Disbursement" from funds respectively available for such purposes for the Agricultural [Conservation and] Adjustment [Administration] Agency,^ Federal Housing Administration, Federal Public Housing Authority, Federal Surplus Commodities Corporation, Federal Prison Industries, Railroad Retirement Board, United States Maritime Commission, the Federal Crop Insurance Corporation, the Commodity Credit Corporation, the [Agricultural Marketing] Food Distribution Administration, and the Farm Security Administration, [and the National Youth Administration,] such sums as may be necessary to cover the expense incurred in performing the function of disbursement therefor ^(Executive Order 6166; Act of June 80, 1943, Public Law 102), Estimate 1945, $4,000,000 Appropriated 1944, $2,900,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1913 PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, and fiscal service: years Grade 14. Eange $6,500 to $7,500: Chief disbursing officer 1 Grade 13. Range $5,600 to $6,400: Assistant chief disbursing officer 1 Regional assistant disbursing officer 1 Grade 12. Range $4,600 to $5,400: Administrative assistant 1 Chief accountant ._ 1 Chief, field operations _ _ 1 Chief, field supervisors 1 Total Man- Total salary years Man- Total salary years salary $7,500 1 $7,500 1 $7,500 6,200 5,800 1 1 6,200 5,800 1 1 6,150 5,700 5,400 5.200 i 800 4,800 1 1 1 1 5,400 5,200 4,800 4,800 1 1 1 1 5,350 5,050 4,700 4,700 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Assistant disbursing officer in charge. Assistant disbursing officer, i Grade 11. Range $3,800 to $4,600: Assistant disbursing officer in charge A ssistant disbursing officer Grade 10. Range $3,500 to $4,100: Assistant disbursing officer in charge. Assistant disbursing officer Grade 9. Range $3,200 to $3,800: Assistant disbursing officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,9C0 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620._, Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620... Grade 2. Range $1,200 to $1,500 Total permanent, field Overtime pay Additional pay for foreign service.. All personal services, field. _. 01 Personal services (net)- 2,159, 713 1, 992, 504 I PERSONAL SERVICES, FIELD By objects Actual, 1943 5 1 24,400 4,600 5 1 24,100 4,600 11 11 46,000 42, 600 11 11 44,950 42,600 30,200 10, 700 8 3 30,200 10,700 27, 900 18, 900 12 32, 300 25 63, 200 15 33,100 110 220, 740 194 329, 580 470.4 705, 700 1 1,260 2 3,780 9 12,060 2 2,520 8 27,725 6 18,725 12 32,150 25 63,125 15 32,925 110 219,705 194 326, 865 391.7 576, 520 1 1,260 893.4 1,609. 540 339, 922 22, 643 814.7 1, 474, 240 311,641 22,620 2 9 2 3,735 11,925 2,430 4.8 23, 720 0.6 2,789 14. 2 57, 358 12 45,715 5.4 20, 295 2.9 10,342 10. 3 35, 254 5.2 16,154 7.9 21,374 26. 4 67, 067 13.4 29,969 98 186,009 187.9 315,048 543.2 794, 630 5.6 7,075 1. 5 2, 805 8.4 11,038 0.1 50 947.8 1, 646, 692 201, 657 4,911 13.4 1,972,105 814.7 1, 808, 501 1, 840. 6 1, 919. 4 4,161, 545 3,968, 214 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services... 05 Rents and utility services. 07 Other contractual services.. Supplies and materials 09 Equipment Total other obligations. Grand total obligations Reimbursements for services performed.. Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" "Administration of Sugar Act of 1937, Department of Agriculture" "Parity payments, Depart epartment of Agriculture" 15,000 35,173 48,000 162, 300 21,000 183,000 24,000 14,840 50,875 40,695 137, 610 17, 805 161, 095 20,350 15, 661 63, 710 46,128 97,795 21, 236 189, 954 53, 361 488, 473 443, 270 4, 650, 018 -56,640 4, 411, 484 -56,640 4, 333, 609 -59, 324 -190,706 -381, 411 -280,171 -75, 503 -121,753 -189, 294 -9,489 -9,489 - 5 , 317 -139,089 -100,430 487,845 643 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Received by transfer from—Continued. "Administration of Federal Crop Insurance Act, Department of Agriculture". "Administrative expenses, Commodity Credit Corporation, Department of A griculture" "Federal Surplus Commodities Corporation (Northeastern Timber Salvage Administration), expenditure account " "Administrative expenses, farm tenancy, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture" "Prison industries fund, Department of Justice" . "Salaries and expenses, National Housing Agency, Federal Housing Administration" "Salaries and expenses, National Housing Agency, Federal Public Housing Authority" "Miscellaneous expenses, Railroad Retirement Board" "Railroad unemployment insurance administration fund, Railroad Retirement Board " "Construction fund, United States Maritime Commission, Act of June 29, 1936, revolving fund" "Salaries and expenses. National Youth Administration, War Manpower Commission" "Expenses of liquidation, National Youth Administration, War Manpower Commission" Estimate, 1944 -$14,239 - $ 1 4 , 239 - $ 1 3 , 664 -2,450 -2,450 - 2 , 783 -1,050 -1,020 - 2 , 580 -2,250 -3,024 -270 -620 -93,300 - 9 5 , 300 -104, 252 -5,892 —5,892 -5,232 - 2 6 , 350 -25,490 - 3 4 , 294 -33,900 - 3 7 , 990 -92,610 -91,800 -5,055 -6,045 -40,860 -40,029 Estimate,1945 Estimate,1944 Actual, 1943 Actual, 1943 Received by transfer from—Continued. "Prison industries fund, Department of Justice" "Salaries and expenses, National Housing Agency, Federal Housing Administration" "Salaries and expenses, National Housing Agency, Federal Public Housing Authority" "Railroad unemployment insurance administration fund, Railroad Retirement Board " "Printing and binding, Railroad Retirement Board" "Construction fund, United States Maritime Commission, Act of June 29, 1936, revolving fund" "Salaries and expenses, National Youth Administration, War Manpower Commission" "Expenses of liquidation, National Youth Administration, War Manpower Commission" Total estimate or appropriation 4, 000, 000 3, 372, 492 -11,039 - 3 9 , 567 -592 -1,172 -929 — 1 , 367 -1,343 - 5 , 538 -256 Emergency Relief, Treasury, Division of Disbursement, Administrative Expenses— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 3, 296, 752 3,486, 013 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Assistant disbursing officer Senior field supervisor Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 __ Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Manyears Total Mansalary years Total Man- Total salarj years salary 0.1 0.1 0.1 0.1 0.2 0.3 0.6 0.1 $89 89 53 247 444 488 0.1 0.1 0.1 39 32 1. 9 2,550 1.3 0.5 1.3 1.8 7.5 192. 2 10.5 3,735 1,354 3,167 3, 590 12,827 277, 9S9 13,246 1.1 2 1,530 2,380 PERSONAL SERVICES, FIELD Actual, 1943 $5,000 $3, 500 $4,950 42, 595 55, 798 98, 393 40, 000 98,319 138,319 41, 059 95, 865 136, 924 103, 393 141,819 141, 874 -44 -5,023 -16,774 Clerical, administrative, and fiscal service Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Ranee $1,320 to $1,620 Grade 2. R-mge $1,200 to $1,500 -16,608 -238 - 1 , 238 101, 593 Printing and binding: Printed forms and letterheads Printing of check copies _____ 06 Total, printing and binding Total permanent, field 0 vertime pay Additional pay for foreign service.. - 2 , 229 -333 -328 -6,175 -6,120 -302 -494 -496 -88 -130 -100 218.2 355,001 Personal services (net) 220.1 357. 551 OTHER OBLIGATIONS Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations - -33 -32 -64 -96 -14 -40 - 2 , 364 -4,120 218. 2 319, 818 31, 302 3,881 All personal services, field. _ 01 -2,066 -123 -1,239 104, 796 03 Transportation of things - -70 -230 89, 000 By objects -199 -1,452 Total estimate or appropriation Obligations - 3 , 989 -830 -88,382 PERSONAL SERVICES, DEPARTMENTAL - 1 , 500 - 1 , 756 100, 850 743 Printing and Binding, Division of Disbursement— Printing and binding: For printing and binding, Division of Disbursement, including the cost of transportation to field offices of printed and bound material and the cost of necessary packing boxes and packing materials, [$104,796} $89,000 (Act of June 30, 1948, Public Law 102). Estimate 1945, $89,000 Appropriated 1944, $104,796 Total obligations. _ Reimbursement for supplies furnished- _ _ Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture" _ ... .. - - - .. "Exportation and domestic consumption of agricultural commodities, Department of Agriculture" _ .. _ "Administration of Sugar Act of 1937, Department of Agriculture"-"Parity payments, Department of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture" _._ "Administrative expenses, Commodity Credit Corporation, Department of Agriculture"-"Federal Surplus Commodities Corporation (Northeastern Timber Salvage Administration) expenditure account" "Administrative expenses, farm tenancy, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture'' -1,898 -9,092 189, 261 Estimate, 1945 Estimate, 1944 -1,898 104, 796 -472,492 2, 900, 000 -$180 89,000 -7,475 4, 000, 000 -$204 Net total obligations Estimated savings, unobligated balance-_ -90,126 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ -$126 Grand total obligations Reimbursements for services performed.. Net total obligations Estimated savings, unobligated balance, Total estimate or appropriation.. 228 4, 693 2,783 17,781 40. 488 543 24.156 5 90. 677 448, 228 -280 447, 948 9,052 457,000 644 THE BUDGET FOR FISCAL YEAR 1945 FISCA L SER VICE— Continued BUREAU OF ACCOUNTS—continued Contingent Expenses, Public Moneys— Contingent expenses, public moneys: For contingent expenses under the requirements of section 3653 of the Revised Statutes (31 U. S. C. 545), for the collection, safekeeping, transfer, and disbursement of the public money, transportation of notes, bonds, and other securities of the United States, transportation of gold coin and gold certificates transferred to Federal Reserve banks and branches, United States mints and assay offices, and the Treasury, after March 9, 1933, actual expenses of examiners detailed to examine the books, accounts, and money on hand at the several depositories, including national banks acting as depositories under the requirements of section [3649 of t h e ] 3649, Revised Statutes (31 U. S. C. 548), also including examinations of cash accounts at mints, [$350,000] $400,000 (Act of June 30, 1948, Public Law 102). Estimate 1945, $400,000 Appropriated 1944, $350,000 in Alaska), to be expended for the relief of persons in Alaska who are indigent and incapacitated through nonage, old age, sickness, or accident, $25,000 (48 U. S. C. 41; 31 U. S. C. 725c; Act of June 30} 1943, Public Law 102). Estimate 1945, $25,000 Appropriated 1944, $25,000 11 Relief of indigent persons in Alaska: Obligations—1945, $25,000; 1944, $25,000; 1943, $30,000. Fund for Payment of Government Losses in Shipment (Revolving Fund)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $30,000 „ -595, 748 +565, 748 $85,000 -680, 748 +595, 748 $9, 306 —690, 054 +680, 748 Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $6,950 $6,080 $6, 520 1,430 45,050 314, 340 1,250 40, 930 273, 535 1,449 44, 062 313.844 03 Total, transportation of things.04 Communication services 08 Supplies and materials._ 360,820 8,420 23,810 315, 715 7,375 20.830 359, 355 8,250 23, 483 Total obligations Estimated savings, unobligated balance. _ 400,000 350, 000 397, 608 52, 392 Total estimate or appropriation 400,000 350,000 450,000 02 Travel Transportation of things: Freight and incidental expenses Express and incidental expenses Parcel post delivery Recoinage of Minor Coins-1[Recoinage of minor coins: To enable the Secretary of the Treasury to continue the recoinage of worn and uncurrent minor coins of the United States now in the Treasury or hereafter received, and to reimburse the Treasurer of the United States for the difference between the nominal or face value of such coins and the amount the same will produce in new coins, $15,000] (Act of June 80, 1943, Public Law 102). Appropriated 1944, $15,000 Estimate, 1945 Estimate, 1944 Actual, 1943 $15,666 $760 14, 240 15,000 Total estimate or appropriation ° Includes $75,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance. $100,000 $150,000 $99, 969 31 100, 000 Total estimate or appropriation Obligations By objects 13 Refunds, awards, and indemnities Estimated savings, unobligated balance Indefinite appropriation: Refund of Moneys Erroneously Received and Covered— Refund of moneys erroneously received and covered (indefinite appropriation): To enable the Secretary of the Treasury to meet any expenditures of the character formerly chargeable to the appropriation accounts abolished under section 18 of the Permanent Appropriation Repeal Act of 1934, approved June 26, 1934, and any other collections erroaeously received and covered which are not properly chargeable to any other appropriation, [$75,0001 there is hereby made available such amount as may be necessary (31 U. S. C. 725q, 725r: Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $100,000 Appropriated 1944, « $150,000 150,000 100, 000 Total, Bureau of Accounts, annual appropriations, general account: Estimate 1945, $6,456,900 Appropriated 1944, $5,279,796 15, 000 Trust accounts: Recoinage of Silver Coins— Recoinage of silver coins: To enable the Secretary of the Treasury to continue the recoinage of worn and uncurrent subsidiary silver coins of the United States now in the Treasury or hereafter received, and to reimburse the Treasurer of the United States for the difference between the nominal or face value of such coins and the amount the same will produce in new coins, [$200,000] $250,000 (31 U. S. C. 320, 725b; Act of June 80, 1948, Public Law 102). Estimate 1945, $250,000 Appropriated 1944, $200,000 Return of Proceeds of Government Obligations Held for Rightful Owners— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation _ _ -$305 +305 -$305 +305 +$305 305 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance Total estimate or appropriation $250,000 $200,000 $220,077 129,923 250,000 200,000 350,000 Relief of the Indigent, Alaska (Receipt Limitation)— Relief of the indigent, Alaska: For the payment to the United States district judges in Alaska [ b u t ] (not to exceed 10 per centum of the receipts from licenses collected outside of incorporated towns Payment of Unclaimed Moneys— Payment of unclaimed moneys (indefinite appropriation): To enable the Secretary of the Treasury to meet any expenditures of the character formerly chargeable to the appropriation accounts abolished under section 17 of the Permanent Appropriation Repeal Act of 1934, [approved June 26, 1934,] payable from the funds held by the United States in the trust fund receipt account "Unclaimed moneys of individuals whose whereabouts are unknown," [$15,000J there is hereby made available such amount as may be necessary (31 U. S. C. 725p; Act of June 30, 1943, Public Law 102). Estimate 1945, $15,000 Appropriated 1944, $15,000 645 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance__ Total estimate or appropriation Estimate,1945 Estimate, 1944 $15,000 $15, 000 $8,621 6, 379 15,000 15,000 15, 000 Return of Proceeds of Undelivered Liberty Loan Bonds Belonging to Subscribers Whose Whereabouts Are Unknown— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year funds available in 1913 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 ~$2,005 +2,005 - $ 2 005 -K? 005 -$2,005 +2,005 Total estimate or ^pproDriation Return of Proceeds of Assets of Liberty Loan Associations of Banks and Trust Companies of New York— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Estimated savings, unobligated balance. _ -$800 801 Total estimate or appropriation 1 Matured Obligations of the District of Columbia— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year funds available in 1943 Estimated savings, unobligated balance. _ Total estimate or appropriation -$8, 294 8,294 Return of Miscellaneous and Excess Collections— 13 Refunds, awards, and indemnities: Obligations—1943, $256. Total, Bureau of Accounts, trust accounts: Estimate 1945, $15,000 Appropriated 1944, $15,000 BTJKEAU OF THE PUBLIC DEBT Salaries and Expenses, Bureau of the Public Debt— Salaries and expenses: For necessary salaries and expenses connected with the administration of any public debt issues and United States paper currency issues with which the Secretary of the Treasury is charged, including the purchase of lawbooks, directories, books of reference, periodicals, newspapers, and stationery (not to exceed £$13,000) a n d ] $55,870), the maintenance, operation, and repair of a motor-propelled [bus or station wagon] passengercarrying vehicle for use of the Destruction Committee, and [including] personal services in the District of Columbia, [$3,800,000] $7,000,000. [Salaries and expenses: For an additional amount for salaries and expenses, Bureau of the Public Debt, fiscal year 1944, including the objects specified under this head in the Treasury Department Appropriation Act, 1944, and including $33,690 additional for stationery, $1,300,000] (31 U. S. C. 760, 761; Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $7,000,000 Appropriated 1944, $5,100,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary | years salary Grade 15. Range $8,000 to $9,000: C ommissioner _ „.. 1 $9,000 1 $9,000 I I $9,000 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 14. Range $6,500 to $7,500: 1 $7,500 Assistant comm issioiier 1 $7,500 1 $7,500 Deputy commissioner in charge 1 6,500 1 7,500 1.2 8,927 Grade 13. Range $5,600 to $6,400: Deputy commissioner 1 5,600 1 5,600 0.1 311 Chief of division 2 12,400 2 12,400 12, 400 Register of the Treasury 1 1 6,200 6,200 6,200 1 1 5,600 1 5,600 Assistant chief in charge- 5,600 1 Grade 12. Range $4,600 to $5,400: D eputy commissioner 0.9 4.344 4,600 Personnel officer 0.1 257 1 4.600 9,200 Assistant chief of division 2 9,141 2 9,200 Assistant to the Register of the Treas4.600 ury 1 4,600 1 4,600 Manager of section 1 4.600 18, 400 4 18,400 Grade 11. Range $3,800 to $4,600: 1 4,600 Assistant Register of the Treasury 4, 600 1 4,500 3 12, 600 32,600 Manager of section 2.8 11,703 4,000 Classification officer 0.9 3,667 Financial assistant to the commis3.800 3, 800 sioner 1 1 3,800 3,800 3. 800 1 Employee relations officer 0.1 233 3,800 1 3, 800 Budget officer 1 3,800 3,800 0.8 3,167 Assistant to -°hief Personnel officer _ • 0.9 3, 589 1 3,800 1 3,800 A ssistant manager of section 0.5 1,953 2 7,600 2 7,600 2 Chief accountant and auditor 7, 600 1 3,800 1 3,800 1 Assistant chief in charge 3, 800 0.8 2, 850 1 3,800 Management officer Principal administrative officer 0. 5 1, 847 Grade 10. Range $3,500 to $4,100: Second assistant to the Register of the 4,100 4,100 Treasury 7,400 7,400 2 7,300 Chief of section 7,000 7,000 0. 6 2,187 Assistant manager of section 3, 500 2,916 Second assistant manager of section... 3,500 3, 500 Head, correspondence and ruling unit0.6 2,642 Senior investigator Unit head 1 3,200 Grade 9. Range $3,200 to $3,800: 10, 500 3 10,500 2 7,200 Chief of division 3, 500 1 3,500 1 3,400 Chief of section 2 6,600 6,600 2.5 8,324 Assistant manager of section 2 6,600 6,600 Assistant chief of section 2 6,525 6,500 1.9 6,233 1.8 5,867 Assistant chief accountant and auditor3,200 0.8 2,667 Manager of section _ 3,200 3,200 1 1.1 3,742 Unit head 3,200 3,200 1 Senior administrative assistant Employee relations officer 1 3,200 0.8 2.400 Assistant employee relations officer-.. 1 3,200 0.8 2.400 Head retirement unit 1 3,200 1 3,200 Assistant head, E bond unit... __ 1 3,200 1 3,200 1 3,200 Second assistant chief in charge. 12. 4 37, 766 11.8 36,075 9. 2 28, 222 Grade 8. Range $2,900 to $3,500-._ 52.7 47.4 36.3 Grade 7. Range $2,600 to $3,200 130,934 101,065 145,234 82.2 65.6 84.6 Grade 6. Range $2,300 to $2,900-. 204,873 164, 692 210, 527 183.7 132.6 203.3 Grade 5. Range $2,000 to $2,600.. 402,041 442,213 296,822 267.8 306.9 163.1 Grade 4. Range $1,800 to $2,160.. 507,875 315,635 577,531 902 341.8 1,024. 7 Grade 3. Range $1,620 to $1,980. 1,703,969 1,504,876 593,455 1,192.8 967.6 350.5 Grade 2. Range $1,440 to $1,800. 1,421,988 1, 745,118 523, 706 191.3 249 117.9 Grade 1. Range $1,260 to $1,620. 162, 220 320,120 247,247 Professional service: Grade 5. Range $4,600 to $5,400: 2 10,000 2 10,000 Attorney in charge. 1.3 6,514 Senior attorney Grade 4. Range $3,800 to $4,600: 0. 7 2,823 Attorney Crafts, protective, and custodial service: 1 2,737 1 2,800 2,800 Grade 8. Range $2,200 to $2,800 0.3 652 Grade 7. Range $2,040 to $2,500 1.2 2,335 2 3,780 2 3,780 Grade 6. Range $1,860 to $2^220 1 1,860 1.7 3,100 1 1,860 Grade 5. Range $1,680 to $2,040 1 1,680 1. 4 2, 260 1 1,680 Grade 4. Range $1,500 to $1,860 102.9 91.5 102.4 Grade 3. Range $1,320 to $1,620 146,072 129, 593 145,417 1 1,320 1 1,260 1 1,320 Grade 2. Range $1,200 to $1,500 1,356. 2 2, 817. 5 Total permanent, departmental-__ 3, 290. 8 2, 506,076 4.847, 548 5, 576, 935 3.8 5,116 85 108,600 85 108,600 301, 819 1,061,600 1,197,099 _ 1,360 2,902. 5 3,375. 8 2,813,011 6,017, 748 6,882, 634 Temporary employees, departmental Overtime pay. __ Personal services (net). OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Other contractual services . Supplies and materials: Stationery-.. Miscellaneous supplies and materials .08 Total, supplies and materials. 4,859 6,400 19,189 1,055 5,011 4,735 5, 700 17, 705 1,055 4,465 337 231 6,207 55,870 46, 690 11,050 14,180 11,638 70,050 I 58, 328 2,258 13, 308 3,264 646 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISCAL SERVICE— Continued By objects BUREAU OF THE PUBLIC DEBT—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Salaries and Expenses, Bureau of the Public Debt—Continued. PERSONAL SERVICES, FIELD Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 09 Equipment Total other obligations Grand total obligations Reimbursements for services performed.__ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation $22,802 129. 366 $63, 864 155, 852 $23,848 47,195 7,012,000 -12,000 6,173,600 -12,000 2,860, 206 -12,938 7,000,000 6,161, 600 2,847, 268 5,100,000 « Includes $45,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects 06 Printing and binding ___ Estimated savings, unobligated balance Actual, 1943 $70,000 $60,000 60,000 12 000 Manyears Total Man- Total Man- Total salary ! years salary years salary $1.620 7,480 $1,620 7,480 1.1 6.2 $1,575 8,802 10, 730 9,620 10,730 9,620 4. 2 5.1 0.4 7,575 8.226 570 18 25 29, 450 36,360 14,111 18 25 29,450 36,360 14,111 17 26 26,748 38,403 7,674 43 79, 921 43 79,921 43 72,825 43 72,253 fur- 625 625 43 79,296 43 79,296 572 OTHER OBLIGATIONS Travel Transportation of things Communication services Other contractual services Supplies and materials (distinctive paper) __* 200 93,695 75 125 185 99, 932 13 89 1,303,181 1,592,611 1,670,670 1,374. 275 1,686,706 1, 770,889 Grand total obligations Reimbursements for services performed..Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards'' 1,453,571 -526,571 1,766,002 -526,571 1,843,142 -556,904 +2,000 +2,000 +2,000 Net total obligations Estimated savings, unobligated balance-_ 929,000 1,241,431 1,288,238 8,000 Total estimate or appropriation 929,000 1,241,431 1,296^ 238 Total other obligations. 200 70,694 75 125 $11 702 298 70,000 Total estimate or appropriation All personal services, field Deduct quarters and subsistence nished 64,132 2,911,400 Printing and Binding, Bureau of the Public Debt— Printing and binding: For printing and binding for the Bureau of the Public Debt, [$15,0003 $70,000 (Act of June 30, 194-8, Public Law 102; Act of Dec. 23, 19%3, -Public Law 216). Estimate 1945, $70,000 Appropriated 1944, ° $60,000 Estimate, 1945 Estimate, 1944 Total permanent, fieldTemporary employees, field.. Overtime pay Personal services (net) — 1,061,600 7,000,000 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040. Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Emergency Fund for the President, National Defense (Allotment to Treasury, Public D b ) Distinctive Paper for United States Securities— Obligations Distinctive paper for United States securities: For distinctive By objects paper for United States currency, including transportation of paper, traveling, mill, and other necessary expenses, and salaries of emEstimate, 1945 Estimate, 1944 Actual, 1943 ployees and * allowance, inMieufof expenses, of officer or officers detailed from the Treasury Department, not exceeding $50 per month 02 Travel $27, 568 each when actually on duty[: in all, $1,241,431], ^$929,000: Pro- Prior vear balance available in 1943___ __. - 2 7 , 568 vided, That in order to foster competition in the manufacture of Total estimate or appropriation distinctive paper for United States securities, the Secretary of the Treasury is authorized, in his discretion, to split the award for such paper for the fiscal year [1944] 194-5 between the two bidders Total, Bureau of the Public Debt proper, annual appropriawhose prices per pound are the lowest received after advertisement tions, general account: (81 11. S. C 759-761; Act of June 80, 1948, Public Law 102). Estimate 1945, $929,000 Appropriated 1944, $1,241,431 Estimate 1945, $7,999,000 Appropriated 1944, $6,401,431 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 BUREAU OF THE PUBLIC DEBT Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Bureau of the Public Debt. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $235 Public purpose and users Transportation of redeemed and canceled distinctive paper for destruction, with accompanying guards. apply to savings bond transactions handled by the Federal Reserve banks for account of the Secretary of the Treasury: Provided further\ Expenses of Loans, Act September 24, 1917, as Amended and That regular field employees of the War [Savings Staff] Finance Division may be reimbursed, at not to exceed 3 cents per mile, for Extended— travel performed by them owned automobiles while Expenses of loans: The indefinite appropriation "Expenses of engaged in the promotion ofin privately United States Government the sale of loans, Act of September 24, 1917, as amended and extended" (31 securities [(estimated War Savings bonds) ] within the limits of their U. S. C. 760, 761;, shall not be used during the fiscal year [1944] 1945 to supplement the appropriations otherwise provided for the official stations. of loans: The limitation on the amount that may [Expenses current work of the Bureau of the Public Debt, and the amount be obligated during 1944 under the indefinite approobligated under such indefinite appropriation during such fiscal priation expenses of the fiscal year September 24, 1917, as amended loans, year shall not exceed [$57,600,000] $112,500,000 to be expended as and extended, contained inAct ofTreasury Department Appropriathe the Secretary of the Treasury may direct: Provided, That the pro- tion Act, 1944, is hereby increased from $57,600,000 to $105,700,000] viso in the Act of June 16,"l92l' (31 U. S. C. 761), limiting the (31 U. S. C. 760-762; Act of June 30, 1943, Public Law 102; Act of availability of this appropriation for expenses of operations on account of any public debt issue to the close of the fiscal year next Dec. 23, 1943, Public Law 216). Appropriated 1944, $105,700,000 following the fiscal year in which such issue was made, shall not Estimate 1945, $112,500,000 Indefinite appropriation: 647 TREASURY DEPARTMENT Obligations By objects Obligations B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Executive director $8,000 $8,000 1 $8,000 Field director 8,000 8,000 1 8,000 Associate field director 64,000 64, 000 Director, radio and press advertising division 8,000 8,000 Director, national organization divi8,000 sion 8,000 Consulting expert 24,000 24,000 7.1 58, 044 Grade 14. Range $6,500 to $7,500: 1 6,500 Executive secretary 1 6,500 1 7,000 Assistant executive director 1 7,000 1 7,000 3 19,500 2 13,000 Associate field director 0.7 4,857 Assistant field director , 1 6 500 9. 6 62, 294 10 65,000 Consulting expert 10. 1 65,979 2 13,000 2 13,000 Technical assistant Grade 13. Range $5,600 to $6,400: Special assistant to fiscal assistant 2 11,700 2 11,800 secretary...3.4 19,954 Principal defense securities promo11 61,600 11 61,600 8. 7 49,499 tional specialist 44,800 44,800 2.9 16,633 Principal advertising specialist 5,600 5,60a 0.8 4,309 Assistant to the executive director 16, 800 Associate field director 16,800 Defense securities promotional spe0.2 1,011 cialist Consulting expert 2. 9 16,167 4. 4 24, 640 5 28,000 Grade 12. Range $4,600 to $5,400: 1 4,600 Management officer 1 1 4,600 4,600 Technical assistant to commissioner.. 1 4,600 1 4,600 Senior administrative officer 1 4,600 1 4,600 1 4,600 Administrative officer 1 4,600 1 4,600 1 4,600 Chief of division 2 9,250 9,400 2 2 9,072 Senior information officer Senior^ defense securities promotional 25.9 16.7 26 specialist ^ 120, 794 121, 200 76, 882 Administrative assistant to executive 1.2 5.356 director 19. 8 91, 233 14. 9 69,191 20 92,000 Senior advertising specialist 0.8 3,833 1 4,600 Personnel officer 0.8 3,833 1 4,600 Budget and fiscal officer 0.8 3,833 1 4,600 Field administration officer 0.8 3,833 1 4,600 Production officer Section manager 2.9 13,378 Grade 11. Range $3,800 to $4,600: 3,800 1 3,800 3.800 Special assistant to commissioner 7,600 7,600 Assistant personnel officer 0.1 211 3,800 0.8 2,850 Assistant Chief of division 3, 800 3, 800 0.2 798 Assistant section manager 3,800 3, 800 1 3,926 Information specialist . 3,800 3,800 0.1 359 Chief of division Defense securities promotional spec12.7 48,200 2.9 11,084 ialist .. 13 49,400 0.2 760 0.7 2,824 Assistant to executive director 0. 3 1, 351 Senior advertising specialist.. ^ ~~8~~~30,~466" 5. 3 20,072 30, 400 Advertising specialist Chief promotion evaluation and re3,800 0.3 1,161 search specialist 3,800 1 3,167 3,800 Administrative services officer 0.8 3,167 0.8 3,800 Classification analyst.._ 2.4 9,501 11, 400 Unit head 0.8 3,107 3,800 Assistant chief, personnel section 0. 1 3,167 3, 800 Budget analyst 15, 200 19,000 Regional administrative officer. Grade 10. Range $3,500 to $4,100: 1 3,500 Assistant personnel officer 0. 7 2, 479 Technical assistant to the manager 1 4.100 4,100 Investigator J 0.7 2, 333 3. 500 Assistant section manager 3,500 1 3, 500 Unit head, 1 3, 500 3,500 Employee relations officer. ______ 0.9 3, 208 3, 500 Employment and placement officer.._ 0.8 2, 625 3,500 Training officer Administrative assistant to chief of 3,500 2 0, 708 3, 500 division 0.7 2,430 Returns analyst Second assistant to the register of the 0.9 3, 75S Treasury... Grade 9. Range $3,200 to $3,800: 0.9 2, 933 3. 200 Assistant classification officer . Assistant manager vault and safe3,200 1 3,200 keeping custodian 0.8 2,711 3, 200 Secretarial assistant 1.6 5,282 5 16,400 16, 400 Senior administrative assistant 1.2 3,770 2. 7 8, 533 9,600 Senior administrative analyst 0.8 2, 266 1 3,200 Chief of division 3,200 7. 4 24, 001 6. 9 21. 967 Unit head 25, 600 1 3, 300 0.9 2,866 Classification officer 3,300 1 3,200 Employment officer 3,200 __ 1 3,200 3,200 Placement officer 0.6 1, 867 3,200 Assistant training officer 9,600 3 0.5 1,335 9,600 Section chief Associate defense securities promo6. 8 21, 741 12, 800 12, 800 tional specialist 1.8 5,955 Recruitment and placement officer 978 0.3 Assistant section man ager 3,200 1 Assistant to the deputy commissioner 3.500 1 Assistant to the administrative officer Employee relations and training of0. 6 1,867 ficer 1 3,200 3,200 Administrative assistant. „ _. 4.8 15,295 4 12,800 12,800 Associate advertising specialist 0.5 1,511 2 6,400 6,400 Associate information specialist 0.8 2,667 3,200 Administrative analyst 0.8 2,667 3,200 Classification analyst. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Manice—Continued. Grade 9. Range $3,200 to $3,800—Con. years 1 Budget analyst Personnel assistant 1 Foreman _ 10. 8 Grade 8. Range $2,900 to $3,500 94.3 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620. Professional service: Grade 8. Range $8,000 to $9,000: Assistant general counsel Grade 7. Range $6,500 to $7,500: Assistant director Head economic analyst Chief counsel Grade 6. Range $5,600 to $6,400: Principal assistant counsel Chief counsel Principal economic analyst Assistant chief counsel Grade 5. Range $4,600 to $5,400: Assistant to the chief cou nsel General assistant counsel Senior economic analyst _-_. Senior attorney Grade 4. Range $3,800 to $4,600: Manager of section Economic analyst Attorney . Attorney in charge Grade 3. Range $3,200 to $3,800: Associate attorney Associate economic analyst Assistant manager of section Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,000.. .. . Subprofessional service: Gradeo. llansje $1,800 to $2,100. .. Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grades. Range $2,200 to $2,800 Grade 7. Ran^e $2,040 to $2,500 Grade 6. Range $1,800 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total Man- Total Man- Total salary years salary years salary 0.8 $2, 667 $3,200 0.8 2, 667 3,200 1 $3,200 31, 417 7. 5 22, 274 4. 6 13, 281 39.1 82 102, 464 246, 732 214, 711 34 80.2 73.4 187, 350 172, 405 80,179 277.8 317.9 133.1 647, 677 276, 377 570, 936 221.7 531.6 474.2 404, 859 864,017 860.4 965. 7 1, 688. 5 3, 039, 719 1,601, 237 2, 755, 498 3,193. 8 675.5 7, 598. 9 4, 613, 693 12, 470, 292 10, 922, 676 657.6 181.2 177.9 842,072 229, 316 225, 325 1 9,000 1 9,000 0.7 5,819 1 2 1 7,000 13,000 6,500 1 2 1 7,000 13,000 6,500 1 7,000 0.1 722 0.3 1,715 1 5,600 1 5,600 3 " 17,400 0.3 1,711 0. 7 4, 417 2.9 17,155 4,600 4,600 9,400 4,800 1 1 1. 8 1 4.600 4,600 8, 392 4,800 1.3 5,909 2. 8 12, 765 1 4,600 3,800 11, 400 7, 600 7,600 1 3 1. 8 0.8 3,800 11,400 6, 702 3,167 0.1 1.2 4.602 0.5 2,127 16,000 25.800 3,200 46,850 22,300 3. 2 7.1 0. 8 16. 3 10.1 10, 667 22, 925 2, 400 43,092 20,450 1.1 3, 526 8. 3 26, 557 ~~~5.~8~ 15,125 9 18,425 1 1,800 11.7 19,000 1 1,800 11.5 18,607 0.1 150 5.7 9,298 2 6 21 2 6 19. 3 7 90.1 3 17,400 0. 9 4, 900 5 8 1 17.8 11 98.1 430.3 3 ' 4,400 12,240 39,120 11,760 1 147, 585 568, 657 8,400 .2, 008. 7 19, 831, 323 294 368, 878 265 Part-time employees, departmental 381, 600 100.6 W. A. E. employees, departmental 125. 084 101 101 $l-per-year employees.. 4, 395,061 Overtime pay All personal services, departmental. 13, 369. 3 25,102, 047 PERSONAL SERVICES, FIELD Total permanent, departmental Temporary employees, departmental Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Administrator Executive manager E xecutive director Grade 14. Range $6,500 to $7,500: Deputy administrator Associate field director Executive manager 2 16,000 1 8,000 26,000 39,000 Executive director Grade 13. Range $5,600 to $6,400: Administrator . 411. 3 4,400 12,240 35, 958 11,760 136,018 543, 468 7 8,400 Principal advertising specialist _ Deputy manager Deputy director Grade 12. Range $4,600 to $5,400: Administrator Deputy administrator 357.6 2 1 3.9 6 16.000 8,000 3 25, 458 39,000 3.1 12.9 14 2 1.9 21,000 6 39,000 0.3 1,643 5.1 72, 800 13 72.800 2 11; 200 2 11,200 1 5,600 3 16,800 90, 789 469, 383 7. 4 8, 920 14.4 13 3,366 6, 604 23, 896 2,979 1, 193. 5 , 865. 6 17,671,389 9, 295, 217 253. 8 264. 4 359, 522 326, 637 182.6 269.6 165,910 388, 276 6.6 47 43,131 105. 032 35 35 30 36 1, 268,166 3, 921, 689 6, 354. 2 1, 799. 9 11,131,981 22,413.059 Deputy administrator Principal defense securities promotional specialist Executive manager Executive director 1.6 3. 2 12. 9 1.7 60.3 72, 333 78,400 11,200 28, 466 80,830 17, 516 1.3 7,264 10, 733 1 5,600 2. 7 15,120 2.9 13,302 55.6 255,840 648 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISCAL SERVICE— Continued By objects BUREAU OF THE PUBLIC DEBT—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Expenses of Loans, Act September 24, 1917, as Amended and Extended—Continued. Obligations Estimate, 1945 Estimate, 19441 Actual, 1943 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400—Con. Senior information specialist Senior defense securities promotional specialistAssistant defense securities promotional specialist Senior advertising specialist Executive manager Manyears Total Mansalary years 21. 5 $98,900 32 30.8 147, 200 82,800 133,400 6 27,600 13 59,800 15 69,000 Advertising specialist 75 Deputy manager Deputy director Associate defense securities promotional specialist 8. 7. 6. 5. 4. Range Range Range Range Range $2,900 to $3,500 $2,600 to $3,200 $2,300 to $2,900.__ $2,000 to $2,600 $1,800 to $2,160. 2,389 13,821 3 79.7 315, 400 285,000 21 79,800 28 106,400 302,860 73 3 278, 540 17 7 67, 260 24. 9 94,620 11 7 44, 392 9 1 34,656 12 8 40 858 54.7 57 182,400 80 000 83,200 25 26 175,040 22 7 72 640 23.7 75,840 51.7 54 0 8 2 560 4.8 15,397 20 1 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Total permanent, field Temporary employees, field Part-time employees, field __ W. A. E. emplovees, field 172,800 1 2,900 48 124,800 15.9 36, 585 33.8 67, 657 77.8 140,040 327.7 531,195 375.2 540, 465 77.4 97, 545 165,440 1 2,900 36 93,600 15.3 35,190 27. 3 54,600 70.9 127, 620 251.4 407, 268 322.4 451, 520 62 78,120 2,640 2 41. 3 49, 560 2 1,440 2 2,640 39. 3 47,160 2 1,440 1.4 1,999 18 21,685 1, 355. 4 1, 553.1 3,414,142 3,800, 227 657.1 657.1 963,161 965, 797 _ Grade 3. Range $1,620 to $1,980. 794.8 j , 824, 845 577.8 1,900 $l-per-year employees Additional pay for foreign service . . . . . Overtime pay All personal services, field 577.8 744,197 744,197 1.900 1,500 1,500 11,914 11,914 958, 561 986,175 4,688 6,510,210 01 0 5 141, 680 17. 5 80, 500 27 9 128,340 5.9 27,140 12 5 57, 500 13.9 63,940 194,820 0 1 243 0 2 718 83 Grade Grade Grade Grade Grade 16 9 77,738 51 3 Senior information specialist Senior advertising specialist Defense securities promotional specialist Deputy manager __ Deputy director. Grade 9. Range $3,200 to $3,800: Deputy administrator. _ _ . Defense securities promotional specialist ___ Associate advertising specialist Personal services (net) 64, 467 21.9 56,885 2.3 5,254 13. 4 26,806 40.5 72,860 128.1 203, 335 273.7 381, 544 71. 6 90, 251 4 5 18 525 36 40, 228 494 494 5,010 190,380 1, 329. 3 4, 090.3 2,079, 482 6,093, 475 18, 057. 3 15,890. 2 7, 683. 5 31, 612, 257 28, 506, 534 13, 211, 463 OTHER OBLIGATIONS 02 03 04 05 06 Travel Transportation of things Communication services^ Rents and utility services _ _ Printing and binding Engraving and printing 07 Other contractual services 08 Supplies and materials Distinctive paper 09 Equipment,. .. _ ... __ Total other obligations Grand total obligations Reimbursements to Federal Reserve Banks as fiscal agents.._ Transferred to "Expenses of loans, act of Sept. 24,1917, as amended and extended (Treasury transfer to Post Office)" Received by transfer from "War contributions fund," Treasury Department.. -$122,000 -$117,343 112, 500,000 110,580,250 64, 224, 543 Total estimate or appropriation - 4 , 8 8 0 , 250 3, 689, 257 112, 500,000 105, 700,000 67,913,800 Total, Bureau of the Public Debt proper, general account: Estimate 1945, $120,499,000 Appropriated 1944, $112,101,431 0 9 $4 306 22 $101,200 18 29 Executive director Deputy manager Deputy director _ _ Grade 11. Range.'$3,800 to $4,600: Deputy administrator Total Man- Total salary years salary -$122,000 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. By objects Reimbursements for services performed __ 954, 682 354, 281 800, 685 1,818,808 3,493,160 9,465,051 994,810 1,086,191 844,105 512,642 954,092 368. 346 790, 060 1,442,328 4,182,420 10, 236, 836 1,571,095 942,523 1,032,177 1,034,057 20, 324,415 22, 553,934 15, 729, 518 51,936,672 51,060,468 28,940,981 +41,418,428 +40,418,428 +20, 985,901 +19,266,900 +19,266,900 +14,451,458 - 4 3 , 546 -36,454 6^0 934 302,114 533,299 454. 028 4, 510, 783 6,091,825 918,311 613,095 1,095, 082 590,047 Permanent indefinite appropriations: Interest on the Public Debt— Indefinite appropriation for payment of interest on public debt (81 U. S. C. 732). Estimate 1945, $3,750,000,000 Appropriated 1944, $3,000,000,000 Revised 1944, $2,650,000,000 34 Interest on the public debt: Obligations 1945, $3,750,000,000; 1944, $2,650,000,000 1943, $1,813,008,497. Cumulative Sinking Fund— Sinking fund for retirement of bonds and notes; appropriation: That there is hereby created in the Treasury a cumulative sinking fund for the retirement of bonds and notes issued under the First Liberty Bond Act, the Second Liberty Bond Act, the Third Liberty Bond Act, the Fourth Liberty Bond Act, or under this Act, and outstanding on July 1, 1920, and of bonds and notes thereafter issued, under any of such Acts or under any of such Acts as amended. The sinking fund and all additions thereto are hereby appropriated for the payment of such bonds and notes at maturity, or for the redemption or purchase thereof before maturity by the Secretary of the Treasury at such prices and upon such terms and conditions as he shall prescribe, and shall be available until all such bonds and notes are retired. The average cost of the bonds and notes purchased shall not exceed par and accrued interest. Bonds and notes purchased, redeemed, or paid out of the sinking fund shall be canceled and retired and shall not be reissued. For the fiscal year beginning July 1, 1920, and for each fiscal year thereafter until all such bonds and notes are retired there is hereby appropriated, out of any money in the Treasury not otherwise appropriated, for the purposes of such sinking fund, an amount equal to the sum of (1) 2}4 per centum of the aggregate amount of such bonds and notes outstanding on July 1, 1920, less an amount equal to the par amount of any obligations of foreign Governments held byxthe United States on July 1, 1920, and (2) the interest which w ould have been payable during the fiscal year for which the appropriation is made on the bonds and notes purchased, redeemed, or paid out of the sinking fund during such year or in previous years (Mar. 8, 1919, c. 100, sec. 6 (a), 40 Stat. 1311; Mar. 2, 1923, c. 179, 42 Stat. 1427; May 29, 1928, c. 901, sec. 1 (21), 45 Stat. 987; Jan. 30, 1934, c. 6, sec. 14 (b), 48 Stat. 344; 81 U. S. C. 767). Additional appropriation for sinking fund: For each fiscal year beginning with the fiscal year 1934, there is authorized to be appropriated, for the purposes of the sinking fund provided in section 6 of the Victory Liberty Loan Act, as amended, in addition to amounts otherwise appropriated, an amount equal to 2}i per centum of the aggregate amount of the expenditures made, out of appropriation made or authorized in this title, on or after the date of the enactment of this Act and on or before the last day of the fiscal year for which the appropriation is made (July 21, 1932, c. 520, sec. 308, 47 Stat. 724; 31 U. S. C. 767a). Further appropriation for sinking fund: To carry into effect the provisions of section 308 of the Emergency Relief and Construction Act of 1932, approved July 21, 1932 (47 Stat. 709), there is hereby appropriated for the fiscal year 1934, out of any money in the Treasury not otherwise appropriated, for the purposes of the cumulative sinking fund provided in section 6 of the Victory Liberty Loan Act, as amended, in addition to amounts otherwise appropriated, a sum equal to 2}{ per centum of the aggregate of the expenditures during the fiscal year 1933 from appropriations made or authorized in sections 301 and 302, title III, of the Emergency Relief and Construction Act of 1932 (Mar. 3, 1933, c. 212, title I, sec. 1, 47 Stat. 1492). Further appropriation for sinking fund: To carry into effect the provisions of section 308 of the Emergency Relief and Con- 649 TREASURY DEPARTMENT struction Act of 1932, approved July 21, 1932 (47 Stat. 709), there is hereby appropriated for each fiscal year beginning with the fiscal year 1935, out of any money in the Treasury not otherwise appropriated for the purposes of the cumulative sinking fund provided in section 6 of the Victory Liberty Loan Act, as amended, in addition to amounts otherwise appropriated, a sum equal to 2}i per centum of the aggregate of the expenditures on or after June 30, 1933, from appropriations made or authorized in sections 301 and 302, title III, of the Emergency Relief and Construction Act of 1932 (Mar. 15, 1934, c. 70, title I, sec. 1, 48 Stat. 428; 31 U. S. C. 767b). Further appropriation for sinking fund: For each fiscal year beginning with the fiscal year 1934 there is hereby appropriated, in addition to and as part of, the cumulative sinking fund provided by section 6 of the Victory Liberty Loan Act, as amended, out of any money in the Treasury not otherwise appropriated, for the purpose of such fund, an amount equal to 2}£ per centum of the aggregate amount of the expenditures made out of appropriations made or authorized under this Act as determined by the Secretary of the Treasury (June 16, 1938, c. 90, title II, sec. 210 (b)y 48 Stat. 206; 40 U.S. C.410(b)). Appropriated 1944, $593,000,000 Estimate 1945, $587,554,480 Revised 1944, $587,554,480 Obligations Obligations Retired From Federal Intermediate Credit Bank Franchise Tax Receipts— Subject only to review and approval by the Farm Credit Administration, each Federal intermediate credit bank, at the end of its fiscal year, after all its necessary expenses and costs of operation for such fiscal year have been paid or provided for, shall apply its net earnings then remaining, first, to make up any losses in excess of its reserves against unforeseen losses and assets of doubtful value; second, to the elimination of any impairment of its paid-in capital and paid-in surplus; third, to the creation and maintenance of reserves against unforeseen losses and assets of doubtful value in such amount as its board of directors may prescribe; fourth, to the payment of 25 per centum of the amount then remaining to the United States as a franchise tax; and fifth, to the payment of the remaining net earnings into its surplus account. The amounts paid as franchise taxes to the United States by Federal intermediate credit banks shall, in the discretion of the Secretary of the Treasury, be used tt) supplement the gold reserve held against outstanding United States notes, or shall be applied to the reduction of the outstanding bonded indebtedness of the United States under regulations to be prescribed by the Secretary of the Treasury. Should a Federal intermediate credit bank be dissolved or go into liquidation, after the payment of all debts and other obligations as hereinbefore provided, any surplus remaining shall be paid to and become the property of the United States and shall be similarly applied (50 Stat.]715). Appropriated 1944, $200,000 Revised 1944, $122,323 Estimate 1945, $125,000 By objects E s t i m a t e , 1945 Estimate, 1944 A c t u a l , 1943 15 Public debt retirement Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Total estimate or appropriation $3 442,600 -3.177,792,123 -$3,762,164,591 +3,762,164,591 -$4,349,719,071 +4,349,719,071 +4,937,273,551 587,554,480 587,554,480 587,815,068 Total, Bureau of the Public Debt, general account: Estimate 1945, $4,458,053,480 Appropriated 1944, $3,705,101,431 Revised 1944, $3,349,655,911 Special accounts: Redemption of Bonds, Etc., From Repayments of Principal of Loans, Etc., Public Works Administration— To enable the Secretary of the Treasury to retire obligations of the United States issued pursuant to section 210 (a) of the National Industrial Recovery Act, approved June 16, 1933, in addition to any other moneys required to be used for such purpose, except with respect to funds derived by the Federal Emergency Administration of Public Works through the sale of marketable securities to the Reconstruction Finance Corporation pursuant to the "Emergency Appropriation Act, fiscal year 1935", there are hereby appropriated, pursuant to the provisions of section 203 (a) of the National Industrial Recovery Act, all moneys received by the Federal Emergency Administration of Public Works from the sale of securities acquired or property constructed or acquired under the provision of the National Industrial Recovery Act or from the repayment of loans made by the Federal Emergency Administration of Public Works (40 Jj. S.~C. 403 (a); 48 Stat. 202, 206). Appropriated 1944, $692,551 Estimate 1945, $2,055,000 Revised 1944, $4,665,600 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Total estimate or appropriation __. -$587, 450 +712, 450 125,000 Actual, 1943 —$68 +465,127 -$465,127 +587, 450 122, 323 465,059 Redemption of Bonds, Etc., From Deposits of Excess Capital of Commodity Credit Corporation, Bureau of the Public Debt— Obligations By objects Estimate, 1945 E s t i m a t e , 1944 fActual, 1943 Prior year balance available in 1943 1943 balance available in 1944 __. - $ 2 7 , 815, 545 1944 balance available in 1945 + 2 7 , 815, 545 1945 balance available in 1946. _ _ Total estimate or appropriation - $ 2 7 , 815, 545 + 2 7 , 815, 545 -$31 + 2 7 , 815, 545 27,815, 514 Total, Bureau of the Public Debt, special accounts: Estimate 1945, $2,185,000 Appropriated 1944, $907,551 Revised 1944, $4,792,923 Total, public debt retirements payable from ordinary receipts, general and special accounts: Appropriated 1944, $593,907,551 Estimate 1945, $589,739,480 Revised 1944, $592,347,403 Obligations By objects Estimate, 1945 Prior year balance available in 1943 1943 balance available in 1944.. 1944 balance available in 1945. _ 1945 balance available in 1946 Total estimate or appropriation -$8,091,950 +10,146,950 2,055,000 E s t i m a t e , 1944 - $ 3 , 426, 350 + 8 , 091,950 4, 665, 600 A c t u a l , 1943 -$35 +3,426, 350 3,426, 315 Retirements From Gifts, Forfeitures, and Other Miscellaneous Receipts—• Indefinite appropriation for the redemption of the face amount of bonds received from gifts, forfeitures, and other miscellaneous receipts covered into the Treasury (various acts). Estimate 1945, $5,000 Appropriated 1944, $15,000 Revised 1944, $5,000 15 P u b l i c d e b t r e t i r e m e n t : Obligations—1945, $5,000; 1944, $5,000; 1943, $3,550. Total, Bureau of the Public Debt, general and special accounts: Estimate 1945, $4,460,238,480 Appropriated 1944, $3,706,008,982 Revised 1944, $3,354,448,834 OFFICE OF THE TREASURER OF THE UNITED STATES Salaries and Expenses, Office of the Treasurer of the United States— Salaries and expenses: For [personal services in the District of Columbia, 3 salaries and other expenses, except printing and binding, of the Office of the Treasurer of the United States, [$2,940,000] including purchase of periodicals and books of reference, $4,750,000: Provided, That with the approval of the Director of the Bureau of the Budget, there may be transferred [(not exceeding a total of $410,000) ] to this appropriation and to the [appropriations] appropriation " Printing and binding, Office of the Treasurer of the United 650 THE BUDGET FOR FISCAL YEAR 1945 Obligations FtSCA L SER VICE—Continued B y objects OFFICE OF THE TREASURER OF THE UNITED STATES Estimate,1945 Estimate,1944 Actual, 1943 COn. Salaries and Expenses, Office of the Treasurer of the United States—Continued. States" [and "Contingent expenses, Office of the Treasurer of the United States" 3, from funds respectively available for such purposes for the Agricultural [Conservation and3 Adjustment [Administration] Agency, Home Owners' Loan Corporation, Tennessee Valley Authority, Federal Farm Mortgage Corporation, Reconstruction Finance Corporation, Federal land banks and other banks and corporations under the supervision of the Farm Credit Administration, Railroad Retirement Board, Federal Crop Insurance Corporation, United States Maritime Commission, [Agricultural Mark e t i n g Food Disti ibution Administration, Farm Security Administration, [National Youth Administration,! Federal Housing Administration, Federal Public Housing Authority, Commodity Credit Corporation, and corporations and banks under the Federal Home Loan Bank Administration, such sums as may be necessary to cover the expenses incurred on account of such respective activities in clearing of checks, servicing of bonds, handling of collections, and rendering of accounts therefor (31 U. S. C. 14-1; Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $4,750,000 Appropriated 1944, a $4,265,000 ° Includes"$444,000 transferred from "Contingent expenses, Office of the Treasurer of the United States," and $881,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: 1 Treasurer Grade 14. Range $6,500 to $7,500: Assistant Treasurer Assistant to the Treasurer Grade 13. Range $5,600 to $6,400: Administrative assistant to the Treasurer Chief of division Grade 12. Ranee $4,600 to $5,400: 5 Chief of division Special treasurer representative Grade 11. Ranee $3,800 to $4,600: Chief of division Assistant chief of division Budget officer Staff assistant Examiner of questioned documents. _. Personnel officer Grade 10. Ranse $3,500 to $4,100: Chief of division Assistant chief of division Budget officer Personnel officer Administrative assistant to chief of 5 division Grade 9. Ranee $3,200 to $3,800: 6 Section chief Teller 1 Administrative assistant to chief of 2 division 1 Assistant to the chief of the division - _. Assistant examiner of questioned 1 documents 12 Grade 8. Range $2,900 to $3,500 26 Grade 7. Range $2,600 to $3,200 38 Grade 6. Range. $2,300 to $2.900 77 Grade 5. Range $2,000 to $2,600 Estimate, 1944 Total Man- Total Man- Total salary years salary years salary $8,500 1 $8,500 1 $8,500 7,000 7,000 1 7,000 1 7,250 1 7,125 1 7,250 5,600 5, 600 5,600 5,600 25,400 4. 5 22, 368 0.8 3,961 4,000 11,800 3,800 7,600 4, 200 3, 800 4,000 11, 700 3,800 7,600 4,200 3,800 1. 4 5, 288 3 11,400 0.1 202 2.9 10.852 1 4,200 0.1 243 3,500 3,500 817 0.2 3, 500 1 0.4 1,497 0.3 1,274 5,600 5,600 25,400 5 18,300 5 18,100 5 20,200 3,200 6,400 3,200 6 1 2 1 20,150 3,200 6,400 3.200 5 17,096 1 3,200 2 6,400 0. 5 1, 369 3,200 35, 900 71, 300 92,300 1 12 28 40 81 3,200 35,825 76.200 96,650 1, 469,823 56 74,040 1,847,050 58 76,550 1 1,920 1 1,680 8 12, 240 133 180,270 22 21, 220 1 1,875 1 1, 680 8 12.105 137 184, 530 24 23, 485 1 1.860 1 1,680 8.3 12,524 125 167,708 19. 2 23, 443 173,125 396, 540 504 Grade 2. Range $1,440 to $1,800. 1,007 Total permanent, departmental Temporary employees, departmental Overtime pay 01 221 213 Grade 3. Range $1,620 to $1,980 _. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Personal services (net) 17,120 0. 4 1, 244 7. 6 23. 033 21.1 57,987 33.9 83, 241 67.1 142, 925 192.3 357. 678 377.2 624,643 847.2 1,231,726 51.6 68,112 166, 300 Grade 4. Range $1,800 to $2,160. Actual, 1943 409,500 541 836, 270 2,134 82 891,065 1.274 2,462 3, 512,353 118,080 774,044 1.787.1 3,981,840 2.942,416 63 90,210 26 36,960 862. 611 378,214 4, 4 0 4 , 4 7 ' J2, 525 1, 813.1 4,934.661 3,357,590 ! 12,216 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things,. __ Communication services Rents and utility services Other contractual services Supplies and materials Equipment _ _ __ _ Total other obligations.. _ Grand total obligations ... . Reimbursements for services performed— Navy Department Federal land banks ... Federal home loan banks Subsidiaries of Reconstruction Finance Corporation Received by transfer from— "Contingent expenses, Treasury Department" ._ _.._ _ _ "Conservation and use of agricultural land resources, Department of Agriculture" "Administration of Sugar Act, Department of Agriculture".... . "Parity payments, Department of Agriculture" " Exportation and domestic consumption of agricultural commodities, Department of Agriculture" .. . "Administration of Federal Crop Insurance Act, Department of Agriculture" "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Expenses of liquidation, Civilian Conservation Corps" "Salaries and expenses, National Housing Agency, Federal Home Loan Bank Administration". . .. "Salaries and expenses, National Housing Agency, Federal Housing Administration" . "Salaries and expenses, National Housing Agency, Federal Public Housing Authority". "Salaries and expenses, National Youth Administration, War M a n p o w e r Commission"., . . . "Expenses of liquidation, National Youth Administration, War Manpower Commission".. . . . ... "Miscellaneous expenses, Railroad Retirement Board" "Railroad Unemployment Insurance Administration Fund, Railroad Retirement Board" _. .... "Tennessee Valley Authority Fund".... "Construction fund, United States Maritime Commission. Act of June 29, 1936, revolving fund" "Salaries and expenses, Federal Farm Mortgage Corporation" .. .. "Administrative expenses, Reconstruction Finance Corporation and the RFC Mortgage Company" Net total obligations _ _ .. . . Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. Total estimate or appropriation $9.000 52, 920 18,221 211.080 35. 790 95, 850 108, 730 531,591 4, 936, 068 $7, 350 43, 700 16.640 173,042 32. 643 80.125 120,06" 473, 565 5, 408, 226 $99 1,387 3,675 61,840 22, 985 45, 484 84, 380 219,850 3, 577,440 -11.750 -1,600 -11,750 -1,600 -26, 718 -11, 775 -1,500 -42,510 -58, 940 -60, 740 -17,276 -79, 227 -616 -1,567 -1,995 -26, 9S3 -66,750 -14, 092 -29. 220 - 6 , 830 -1,048 - 2 , 449 -7,685 -183,548 -108,900 - 2 , 027 - 2 , 412 -1,500 - 5 , 384 - 9 , 235 -16,680 -1,979 -4,975 -15,600 -17,440 -23,075 -10,070 -10,070 -11,983 -13,705 -16,270 -9,050 —27, 300 -1,960 - 8 , 395 -17,417 —43,012 -255 -13,160 -955 -16,670 - 3 , 662 -18,690 -11,480 -12,200 -9,000 -15,800 -15,800 -15,800 -1,300 4, 750,000 -2,400 5, 073,661 -2,400 2, 911, 893 -808, 661 4, 750,000 4, 265,000 145,407 3, 057, 300 Contingent Expenses, Office of the Treasurer of the United States— [Contingent expenses, Office of the Treasurer of the United States: For all necessary expenses, other than personal services and printing and binding, including travel expenses and purchase of periodicals and books of reference, $160,000. J [Contingent expenses: For an additional amount for contingent expenses, Office of the Treasurer of the United States, fiscal year 1944, including the objects specified under this head in the Treasury Department Appropriation Act, 1944, $284,0001 (Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). NOTE.—Appropriation under above title has been transferred to and consolidated under "Salaries and expenses, Office of the Treasurer of the United States." Salaries, Office of the Treasurer of the United States (Federal Reserve Notes, Reimbursable)— Salaries (reimbursable): For personal services in the District of Columbia, in redeeming Federal Reserve'notes, [$64,000] $92,000, to be reimbursed by the Federal Reserve r banks (12 U. S. C. 121, 127; Act of June 30, 1943, Public Law 102). Estimate 1945, $92,000 Appropriated 1944, $64,000 651 TREASURY DEPARTMENT Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Emergency Relief, Treasury, Office of the Treasurer, Administrative Expenses— Obligations PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balanee_. Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 3 3 31 4 $2, 900 2.900 2,300 6,060 4,860 48,070 6,120 1 1 1 3 1 25 1 1 46 1,620 1,200 1 1 1,575 1,200 76,030 15, 970 38 64,000 13, 865 92,000 38 46 1 $3, 050 1 2,900 1 2,208 3.1 6,350 0.9 1, 483 20 30, 457 4 7,085 $2,900 2,900 2, 300 6,060 1,620 39, 325 6,120 1 1 33 33 77,865 1,560 1,200 56,293 6,980 63,273 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6 Range $2,300 to $2,900 Grade 5. Ranee $2,000 to $2,600 Grade 4. Ranee $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. Total permanent, departmental Overtime pay . . _ 01 Personal services (net) 0.3 0.5 3 7 9 2 21.8 21.8 $6901,000' 5,400* 11,240 12,925 2,520 33, 775 7r 295 41,070 OTHER OBLIGATIONS - 1 3 , 865 742 92, 000 Man- Total Man- Total Man- Total years salary years salary years salary 64,015 64, 000 Printing and Binding, Office of the Treasurer of the United States— Printing and binding: For printing and binding for the Office of the Treasurer of the United States, [$35,000] $127,000 {Act of June SO, 1943, Public Law 102; Act of Dec. 23,1943, Public Law 216). Estimate 1945, $127,000 Appropriated 1944, « $98,000 « Includes $63,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations 02 03 04 05 06 07 08 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Total other obligations Reimbursements banks to Federal 167 3,365 2,161 12, 724 4,101 564 1, 566 ___ - 24, 648 Reserve 77, 514 Grand total obligations Estimated savings, unobligated balance.. 143, 232 6, 768 150, 000 Check Forgery Insurance Fund— By objects Estimate, 1945 Estimate,!944 Actual, 1943 Obligations 06 Printing and binding . Reimbursements for services performed— Federal land banks Federal Home Loan Banks _. Subsidiaries of Reconstruction Finance Corporation Received by transfer from— "Salaries and expenses, Federal Farm Mortgage Corporation" .._.. "Conservation and use of agricultural land resources^ Department of AgrlcUlture°_.__ "Adfninistration of Sugar Act, Depart fnent of Agriculture'' "Parity payments, Department of Ag* rtculture. "Exportation and domestic consumption of agricultural commodities, De* partment of Agriculture" "Administration of Federal Crop Insurance Act, Department of Agriculture" "Administrative expenses, Commodity Credit Corporation, Department of Agriculture" "Loans, grants, and rural rehabilitation, Department of Agriculture" "Liquidation and management of resettlement projects, Department of Agriculture" "Expenses of liquidation, Civilian Conservation Corps" "Salaries and expenses, National Housing Agency, Federal Home Loan Bank Administration" "Salaries and expenses. National Housing Agency, Federal Housing Administration" _ _ .. "Salaries and expenses, National Housing Agency, Federal Public Housing Authority" "Salaries and expenses, National Youth Administration, War Manpower Commission" "Expenses of liquidation, National Youth Administration, War Manpower Commission" "Printing and binding, Railroad Retirement Board" "Railroad unemployment insurance administration fund, Railroad Retirement Board" "Administrative expenses, Reconstruction Finance Corporation and the RFC Mortgage Company" "Tennessee Valley Authority Fund".... "Construction f und, United States Maritime Commission, Act of June 29, 1936, revolving fund".... $133,770 Net total obligations .... _ Estimated savings, unobligated balance- _ Total estimate or appropriation 127,000 98,000 36,475 525 127,000 98,000 37,000 $107, 610 -175 | -25 — 175 -25 -150 -730 -842 -200 -200 By objects $46, 289 -2,067 -200 I -1,600 -60 - 2 , 830 -60 -970 - 1,050 -90 -90 -330 13 Refunds, awards, and indemnities 16 Investments and loans Recoveries of payments made on forged checks Amount due fund from recoveries on forged checks Prior year funds available in 1943 1943 funds available in 1944 -1,200 -ioo $3,337 -1,838 -50,000 -1,499 -50, 000 +50, 000 Total, Office of the Treasurer of the United States, annual appropriations, general account: Estimate 1945, $4,969,000 Appropriated 1944, $4,427,000 -100 -300 -39 -100 -360 -390 -825 -200 -200 -500 -580 Indefinite appropriation: Contingent Expenses, Federal Reserve Notes (Reimbursable)— Indefinite appropriation to pay the cost, except salaries, of redeeming Federal Reserve notes forwarded to the Treasury of the United States for redemption under the provisions of the Act of December 23, 1913, as amended, to be reimbursed by the Federal Reserve banks (12 V. S. C. 413, 420, 422; 38 Slat. 267). Estimate 1945, $1,470 Appropriated 1944, $1,470 -200 -150 -825 -70 -640 -625 -40 -45 -250 -200 -290 -308 -300 -308 -250 -480 $50,000 Total estimate or appropriation _ -100 -90 -460 -1,800 Estimate, 1945 Estimate, 1944 Actual, 1943 -430 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 04 06 07 08 09 CommuD ication services _ Printing and binding... Other contractual services Supplies and materials _ ....... Equipment-. _ Total obligations _ . .... Estimated saving, unobligated balance.. - Total estimate or appropriation $100 450 20 300 600 1,470 ; $100 450 20 300 600 1,470 1, 470 1, 470 $79 681 3 100 863 607 1,470 Total, Office of the Treasurer of the United States, general account: Appropriated 1944, $4,428,470 Estimate 1945, $4,970,470 Total, Fiscal Service, Treasury Department, general and special accounts: Estimate 1945, $4,471,665,850 Appropriated 1944, $3,364,157,100 652 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF CUSTOMS By objects Collecting the Revenue From Customs— Estimate, 1945 Salaries and expenses: For collecting the revenue from customs, for enforcement, as specified in Executive Order Numbered 9083, of PERSONAL SERVICES, DEPARTMENTAL—Con. certain navigation laws, for the detection and prevention of frauds upon the customs revenue, and not to exceed $100,000 for the Clerical, administrative, and fiscal service—Continued. securing of evidence of violations of the customs and navigation Grade 10. Range $3,500 to $4,100: Assistant chief of division laws; for expenses of transportation and transfer of customs receipts Grade 9. Range $3,200 to $3,800: from points where there are no Government depositories; not to Chief of division exceed $84,500 for foreign living allowances [for living quarters, inChief of section Assistant chief of division cluding heat, fuel, and light, as authorized by the Act approved June Grade 8. Range $2,900 to $3,500 26, 1930 (5 U. S. C. 118a), but not to exceed $1/700 for any one person] ; Grade 7. Range $2,600 to $3,200 not to exceed $500 for subscriptions to newspapers; not to exceed Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 $85,000 for stationery; not to exceed $12,000 for improving, repairGrade 4. Range $1,800 to $2,160 ing, maintaining, or preserving buildings, inspection stations, Grade 3. Range $1,620 to $1,980 office quarters, including living quarters for officers, sheds, and sites Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620.__ along the Canadian and Mexican borders acquired under authority service: of the Act of June 26, 1930 (19 U. S. C. 68); and for the purchase ProfessionalRange $6,500 to $7,500: Grade 7. (not to exceed one hundred and fifty), maintenance, repair, and Assistant deputy commissioner operation of motor-propelled passenger-carrying vehicles when Chief counsel Chief of division necessary for official use in field work; for the payment of extra Grade 6. Range $5,600 to $6,400: compensation earned by customs officers or employees for overtime Chief of section services, at the expense of the parties in interest, in accordance Grade 5. Range $4,600 to $5,400: Assistant chief of section with the provisions of section 5 of the Act approved February 13, Chief of division 1911, as amended by the Act approved February 7, 1920, and section Senior attorney 451 of the Tariff Act, 1930, as amended (19 U. S. C. 261, 267, and Grade 4. Range $3,800 to $4,600: Technical assistant 1451), the receipts from such overtime services to be deposited as a Assistant chief refund to the appropriation from which such overtime compensation Attorney is paid, in accordance with the provisions of section 524 of the Grade 3. Range $3,200 to $3,800: Associate technical assistant Tariff Act of 1930, as amended; for the cost of seizure, storage, and Associate attorney disposition of any merchandise, vehicle and team, automobile, Assistant to chief of division boat, air or water craft, or any other conveyance seized under the Chief of section Grade 2. Range $2,600 to $3,200 provisions of the customs laws, for the purchase of arms, ammuniand custodial tion, and accessories, not to exceed [$665,1083 $756,800 for per- Crafts, protective, $1,500 to $1,860service: Grade 4. Range sonal services in the District of Columbia exclusive of ten persons Grade 3. Range $1,320 to $1,620 from the field force authorized to be detailed under section 525 Total permanent, departmental of the Tariff Act of 1930, [$21,519,935: Provided, That the office of comptroller of customs at San Francisco, California, is hereby Overtime pay abolished. The duties imposed by law and regulations upon the All personal services, departmental. said comptroller of customs, his assistants and deputies, are hereby PERSONAL SERVICES, FIELD transferred to, imposed upon, and continued in positions now established in the Customs Service by or pursuant to law, as the Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Secretary of the Treasury by appropriate regulations shall specify; Collector. and he is further authorized to designate the title by which such Grade 15. Range $8,000 to $9,000: positions shall be officially known hereafter. The Secretary of the Assistant collector Comptroller Treasury, in performing the duties imposed upon him by this Surveyor paragraph, shall administer the same in such manner that the Appraiser of merchandise transfer of duties provided, hereby will not result in the establishCollector ment of any new positions in the Customs Service: Provided further, Grade 14. Range $6,500 to $7,500: Collector That no interior port of entry shall be closed] and reimbursement Supervising customs agent at not to exceed 3 cents per mile, oj employees jor travel perjormed by them in privately owned automobiles ivhile engaged in inspecting, guarding, admeaswing, examining, sampling, investigating and storekeeping duties within the limits oj their official station; $26,000,000 (5 U. S. C. 118a, 118b, 281a; 19 U. S. C. 1-68, 261, 267, 1451, 1524, 1619, 1701a, 1701b; 31 U. S. C. 529b; E. O. 9083; 46 U. S. C. 1-1334; Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $26,000,000 Appropriated 1944, ° $21,769,935 a Includes $250,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate,1945 Estimate,1944 PEESONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 16. Commissioner Grade 15. Range $8,000 to $9,000: Assistant commissioner Grade 14. Range $6,500 to $7,500: Deputy commissioner Supervisor of appraisers Grade 13. Range $5,600 to $6,400: Assistant deputy commissioner Deputy commissioner Director of division Grade 12. Range $4,600 to $5,400: Assistant deputy commissioner Chief of section Assistant to assistant commissioner. _. Assistant supervisor of appraisers Chief of division Grade 11. Range $3,800 to $4,600: Assistant to section chief-. Assistant chief of division Chief of division Examiner at large Actual, 1943 Manyears Man- Total years salary Total salary $10,000 9,000 7,500 7,000 6,200 6,000 Man- Total years salary 1 1 1 1 1 1 14, 600 4,800 4,600 4, 600 4,800 1 1 1 1 3,800 3,800 3,800 3,800 $10,000 9,000 7,500 6,812 6,200 5,850 14, 500 4,800 4,600 4,600 4,650 1 1 1 1 3,800 3,800 3,800 3,800 1 $10,000 1 9,000 1 1 7,500 6,750 1 1 0.7 6,200 5,800 4,060 14,200 4,800 4,600 4,600 4,600 3,800 3,800 Assistant comptroller Chief assistant appraiser Deputy appraiser Customs agent Wool administrator Assistant surveyor Grade 13. Range $5,600 to $6,400: Assistant collector Collector Assistant appraiser Comptroller Chief of division Customs agent Supervising customs agent Treasury attache Assistant supervising customs agent.. Liaison officer Chief of division.. __ Customs agent in charge Treasury representative Treasury representative in charge Administrative assistant Chief of division Grade 12. Range $4,600 to $5,400: Administrative assistant Appraiser of merchandise Cashier Collector Assistant collector Assistant chief of division Chief of division Deputy collector in charge Assistant comptroller Assistant chief of division Assistant deputy comptroller Customs agent in charge Customs agent Director, customs information excnange Assistant supervising customs agent_ Examiner Liaison officer. Chief liquidator District superintendent Chief of division Assistant chief of division. Special employee Manyears Estimate,1944 Total M a n - Total salary years salary Actual, 1943 M a n - Total years salary 2 $7,100 $6,500 3,400 3,300 9.000 27,100 29, 200 51, 200 63, 680 97, 860 29, 730 1,500 3 1 1 5 2 1 1 3 10 12 23 34 58 20 1 $6, 500 3,375 3,300 9,000 26,998 28,868 50,500 63, 540 96, 672 29. 552 1,500 20,750 6,750 6,750 3 1 1 20,312 6,562 6,625 3 1 1 20,000 6,500 6,500 28,834 1 3,300 1 3,300 1 3,300 3 8,825 9 24,270 14. 2 33,105 23. 4 50, 220 32. 5 60,186 51. 3 84, 645 22. 5 32, 850 1 1,440 29,400 5 29,050 5 28, 800 5,400 4,800 6 1 1 28,700 5,250 4,800 4. 3 20,220 1 5,200 1 4,600 3 1 1 12,600 4,200 4,000 3 1 1 12,350 4,200 3,850 3 12,000 1 4,000 0.9 3, 420 11 2 1 1 11 37,600 6,400 3,400 3,400 30,900 11 2 1 1 11 37, 220 6,400 3,400 3,400 30,724 9. 7 1.5 1 1 8. 4 1 9 1,680 12, 200 1,680 11,960 1 1,680 7.6 9,675 241 635,800 120, 500 241 630,000 117,000 229 592,152 51,628 241 756,300 241 747,000 229 643,780 12,000 12,000 8,750 8,750 8,750 8,000 25, 250 8,750 8,750 8,750 8,000 25, 250 51,050 19, 750 7,250 7,250 7,250 50,875 19, 750 7,250 7,250 7,250 6,500 6,500 60,700 54,000 41,000 29, 60O 29,100 28,800 28, 600 10 9 7 5 5 5 5 60,400 53, 800 40,800 29, 600 29,000 28,800 28, 600 2 2 2 2 11,800 11,800 11,400 11,200 2 2 2 2 6,200 5,800 5,800 1 1 1 6,200 5,800 5,800 12,000 8,750 8,750 8,750 8,000 25, 250 7 50,250 1 1 1 1 1 1 7,250 7,250 7,250 6,750 6,750 6,500 60,100 53, 370 7. 5 43, 570 6 35,400 6 35,100 11 63,380 10 11,800 11,800 11,400 11,200 1 1 1 1 32, 504 4,800 3,300 3,400 23, 268 2 12,600 11, 600 11, 600 6,200 1 5,200 5 25,100 1 4,600 22 109,000 8 41,200 4 18,800 12 59,800 1 4,800 6 29,200 4,800 1 4800 4,600 3 15,000 9 46,800 1 5,200 5 24, 800 1 4,600 22 108, 200 8 41, 000 4 18, 800 12 59, 200 1 4,800 6 29, 200 1 4,800 1 4,600 3 15.000 46,800 1 4 17 5v200 19,000 1 4 17 1 1 3 3 1 1 83,000 4, 800 4,600 14,400 14,300 4,800 4,600 1 1 3 3 1 1 5,200 19,000 82, 800 4, 650 4,600 14, 250 14,300 4,800 4,600 1 1 5,600 5,800 1 5,200 5 24,400 1 4,800 23 113, 580 10 50, 800 10.6 52,046 2 9,800 5 25,020 21 105,420 I 5, 200 21.2 105, 995 3 14,400 2 9. 600 3 14, 600 3 14,250 1 4,800 1 4,600 653 TREASURY DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Chief inspector. Liquidator Staff officer Special employee. Chief of section.. Captain-at-large . Assistant deputy surveyor.. Assistant chief of division... Treasury representative _ Chief liquidator Grade 8. Range $2,900 to $3,500.. Grade 7. Range $2,600 to $3,200.. Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.. Professional service: Grade 7. Range $6,500 to $7,500: Solicitor Grade 6. Range $5,600 to $6,400: Liaison officer Assistant solicitor Chief chemist Grade 5. Range $4,600 to $5,400: Senior chemist Chief chemist Grade 4. Range $3,800 to $4,600: Analyst Chief chemist Chemist Medical officer. Attorney Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400—Con. Treasury representative Treasury representative in charge Chief clerk Deputy collector Grade 11. Range $3,800 to $4,600: Appraiser of merchandise Chief of section Chief entry clerk Collector Assistant collector Assistant chief of division Chief of section Chief of division Deputy collector Deputy collector in charge Assistant deputy comptroller Chief of section.. Customs agent Customs agent in charge Examiner Chief liquidator Treasury representative Treasury representative in charge Chief inspector Grade 10. Range $3,500 to $4,100: Chief clerk Appraiser of merchandise Assistant cashier Chief of section E n t r y clerk Assistant collector Chief of division Assistant chief of division Deputy collector in charge Customs agent Examiner Liquidator Superintendent of warehouses Assistant district superintendent Deputy surveyor Treasury representative Chief liquidator Deputy collector Grade 9. Range $3,200 to $3,800: Senior administrative assistant Admeasurer Appraiser of merchandise Captain of customs patrol Cashier Senior cashier Chief entry clerk _... E n t r y clerk Assistant collector Deputy collector Chief of division Assistant chief of division Enforcement chief Deputy collector in charge Customs agent Examiner Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total M a n - Total Man- Total salary years salary years salary $10,200 4,600 2 $10,200 1 4,600 7 $36,260 4, 800 4,800 29,100 4, 800 5 20, 500 4,200 1 3,800 1 7,800 2 16 66,000 7,800 2 4,600 1 19 75, 400 4 16, 200 4 15, 800 3,800 1 4,000 1 29 118,000 8 31, 000 17 66,000 6 24, 400 3 11, 800 3,800 1 5 20,300 4,100 1 3,800 1 7,800 2 16 65, 400 7,800 2 4,600 1 19 75, 400 4 16,100 4 15, 650 3,800 1 4,000 1 29 117,000 8 31,000 17 65, 700 6 24, 300 3 11, 800 1 3,800 1 5 1 4 6 2 15 6 6 2 10 8 1 2 13 1 1 5 1 4 6 2 15 6 6 2 10 8 1 2 13 1 17 20, 000 4.000 3, 950 7,700 68,900 20 2 78, 800 7,800 20 80, 600 3,500 3,400 20,100 43, 900 3,400 3,200 6,900 68,900 17, 200 16, 600 94, 900 3,200 3,200 42, 700 133,000 264, 600 9,600 3 112 26, 600 3,400 20,100 43, 800 3,400 3,200 6,900 68, 500 17, 200 16, 600 94, 900 3,200 3,200 42, 700 132, 200 263, 500 9,600 395,900 53,000 3,800 28,000 16 1 389, 250 53,000 3,800 28, 000 10,000 13, 500 10, 300 3 4 3 10,000 13,500 10,300 1,054,200 7 617 1, 735,000 2,217 5,407,400 635 1 479, 650 136 287, 340 292 544, 520 11 16,680 53 78, 560 42,000 28, 490 33,040 21, 650 3,500 14. 680 22, 500 7,150 50, 904 2 22 15 7 1 3 13, 9 1 1 7,250 80, 300 55, 000 25, 522 3,500 10,950 47, 400 32,850 3,800 3,500 1 4.6 13 1 3,350 18, 714 43,350 3,400 2 16 5 14.3 6,850 55,100 17,150 48,191 6. 5. 4. 3. 2. Range Range Range Range Range $1,860 to $1,680 to $1,500 to $1,320 to $1,200 to $2,220. $2,040. $1,860.. $1,620.. $1,500.. 15 $51,000 1 3,400 1 3,400 3 10,000 3,200 1 16 44,600 13 27, 700 2,100 14, 760 1,680 1,440 34, 700 52, 300 139, 600 13 21 1,119 ,350,620 17,220 72,260 12, 720 547 849, 360 10 14,900 15 $50,600 1 3.400 1 3,400 3 10,000 1 3,200 16 44, 200 13 27, 500 1 8 1 1 2,100 14,760 1,680 1,440 13 34,700 21 52,075 60 138,050 1,119 2. 314, 620 17,220 41 12, 720 547 833, 980 10 14, 900 2 14 1 1 2 $6, 300 47, 300 3,325 3,325 6,500 17 12 47,600 25,250 1 11 2 1 2,100 20,680 3,360 1,560 34 24, 300 84,300 155,050 2,211,680 10 19,080 35 58,835 15 24,300 620 928,760 23,616 4,200 6 1 4 6 2 14 Grade Grade Grade Grade Grade Man- Total Man- Total Man- Total years salary years salary years salary Act of May 29,1928 (19 U. S. C. 6a) 3,600 18,100 3,600 14, 500 22, 300 7,200 53, 500 21, 600 21,000 7,400 36, 750 29, 400 3,500 7,200 47. 400 3,600 3,500 1 . 6 13 1 1 2 20 5 5 29, 1 1 13 39 78 10 7 8 1 3,600 18,100 3,600 14, 500 22, 300 7,200 54,000 21, 600 21,000 7,400 36, 900 29, 500 3,500 7,200 47, 400 3,600 Professional service—Continued. Grade 3. Range $3,200 to $3,800: Attorney Associate chemist Associate analyst Chief chemist Associate attorney Microanalyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 7 23,520 34 112,180 72.5 242, 875 112. 5 386, 232 15 49,750 3,800 1 20. 5 69, 500 3,400 1 3 9,975 4 13,600 6,650 2 317.5 330 1,042,150 990, 261 617 449 1,725,125 1,246,565 2,217 1,496 5, 384, 525 3, 561, 362 635 1,771 1, 472,850 4,021, 323 136 287,340 26 50,180 292 537,760 326 593,320 11 16,680 3,240 2 88 123,904 53 75,900 Clerk, Range $1,700 to $2,100 6,750 Total, permanent, field Temporary employees, field W. A. E. employees, field Temporary day labor, field Overtime pay Additional pay for foreign service.. All personal services, field... Total, departmental and fieldAdd cash allowance for heat, light, and quarters (act of June 26, 1930, Foreign Service) Deduct quarters and subsistence furnished 01 Personal services (net) 6,200 5,800 5,800 6,200 5,800 5,800 14,400 5,000 839,240 7, 394 7,394 18, 368, 350 18,235, 833 683 1, 706,000 1,629, 20 33,000 20 33, 100 180,000 100 180, 3, 954,000 3, 783, 64, 200 64, 549 1,078,008 7, 734. 2 18,496,248 683 1, 342,917 20 32,884 92 166,136 1,964, 219 30,309 8,347 8,197 8, 529. 2 24, 305, 550 23, 924,850 22, 032, 713 25,061,850 8,438 8,758. 2 24, 671,850 22,676, 493 39,000 11, 400 39, 000 11, 400 35,696 11,402 25,089, 450 24,699, 450 22,700,787 288,000 160,000 218, 000 188,000 149,000 232,100 310,800 5,000 45,000 160,000 218,000 181,750 149,000 232,100 339, 250 5,000 45, 000 288,809 139,114 218,796 163,109 140,720 215, 696 217,229 4,000 44,208 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities Total, other obligations.. Grand total obligations Additional amount for the payment of extra compensation earned by customs officers and employees for overtime services Amount reimbursable from the parties in interest for the overtime services above. Additional deduction: Amount of receipts from reimbursable charges for labor services and other expense connected with the Customs (sec. 524, Tariff Act of 1930) Reimbursements for services performed.. Net total obligations 1, 595, 900 26,685,350 1, 618,100 1, 431,681 26, 317, 550 24,132, 468 + 1 , 500,000 +1,500,000 +1,500,000 - 1 , 500,000 -1,500,000 -1,500,000 -146,000 -539,350 -146,000 -539,350 -146,134 -563,700 26,000,000 25, 632,200 23, 422, 634 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. -3,862,265 439,101 26,000,000 21,769,935 23,861, 735 6,750 6,200 5,800 5,800 424 839, 240 Total estimate or appropriation 6,750 424 14,200 5,000 3 1 14,200 5,000 25,000 27,200 3,800 3,800 6 7 1 1 25,000 27,200 3,800 3,800 4,500 24, 600 24,000 3,800 Printing and Binding, Bureau of Customs- Printing and binding: For printing and binding, Bureau of Customs, including the cost of transportation to field offices of printed and bound material and the cost of necessary packing boxes and packing materials, $85,000 (Act of June 30, 1943, Public Law 102). Estimate 1945, $85,000 Appropriated 1944, $85,000 654 THE BUDGET FOR FISCAL YEAH 1945 BUREAU OF Trust accounts: Philippine Trust Fund (Import Duties)— CUSTOMS—Continued Printing and Binding, Bureau of Customs—Continued. Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 $3, 500 101, 500 $3,500 101, 500 $3, 515 104, 805 105,000 105,000 108, 320 -20, 000 -20,000 -19,767 85,000 85,000 88, 553 4,447 85, 000 03 Transportation of things 06 Printing and binding 85,000 Total obligations Amount received from sale of customs forms :_Net total obligations __ ___ Estimated savings, unobligated balance. _ _ 13 Refunds, awards, and indemnities __ Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 93,000 _ Total estimate or appropriation $18 -17,830 +17,812 -$17,812 +17,812 -$17,812 +17,812 Total estimate or appropriation Philippine Trust Fund (Customs Duties)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Indefinite appropriation: Refunds and Drawbacks, Customs— Refunds and drawbacks: For the refund or payment of customs collections or receipts, and for the payment of debentures or drawbacks, bounties, and allowances, as authorized by law, E$19,000,000J there is hereby made available such amount as may he necessary (31 U. S. C. 711, 725; Act of June 30, 1943, Public Law 102). Prior year funds available in 1943 Estimated savings, unobligated balance Total estimate or appropriation Philippine Trust Fund, Customs Service— Obligations By objects Appropriated 1944, $19,000,000 Estimate 1945, $14,000,000 Obligations By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 -$2, 791 2,791 Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year 1943 funds 1944 funds 1945 funds funds available in 1943available in 1944 available in 1945 available in 1946 . +3, 860 Total estimate or appropriation Refunds, awards, and indemnities: Refunds of duties on deposits,__ __ Drawbacks Miscellaneous refunds other than taxes or duties not specified $4,000,000 9,980,000 $4, 000, 000 11,980,000 $3, 916,420 10,300,654 20, 000 20,000 18, 936 13 Total, refunds, awards, and indemnities Estimated savings, unobligated balance 14, 000,000 16,000, 000 3,000,000 14, 236,010 4, 763,990 14, 000, 000 19, 000,000 19,000,000 Total estimate or appropriation - $ 3 , 860 +3, 860 - $ 3 , 860 - $ 3 , 860 +3,860 Philippine Trust Fund (Tonnage Tax)— Obligations By objects Total, Bureau of Customs, general account: Estimate 1945, $40,085,000 Appropriated 1944, $40,854,935 Estimate, 1945 Estimate,1944 Actual, 1943 Prior year 1943 funds 1944 funds 1945 funds funds available in 1943 available in 1944 available in 1945. _ __ available in 1946 -$38,160 +38,160 -$38,160 +38,160 -$38,160 +38,160 Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 B U R E A U OF CUSTOMS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Gross cost Number Collecting the revenue from customs. 150 $225,000 Old vehicles to be exchanged Net cost of vehicles to be purchased i Allowance Number j (estimated) 150 $37, 500 $187, 500 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 654 $185, 000 Public purpose and users For use by customs employees in enforcing the customs laws. I OFFICE OF THE COMPTROLLER OF THE CURRENCY Salaries, Office of Comptroller of the Currency— Salaries: Comptroller of the Currency and other personal services in the District of Columbia, [$230,000] $276,600 (12 U. S. C. 127; Act of June 30, 1943, Public Law 102). Estimate 1945, $276,600 Appropriated 1944, $230,000 Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $15,000 1 $15,000 Comptroller of the Currency 1 $15,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—CO11 Clerical, administrative, and fiscal service—C ontinued. Grade 13. Range $5,600 to $6,400: Chief of division Grade 11. Range $3,800 to $4,600: Chief of division Assistant chief of division Grade 10. Range $3,500 to $4,100: Examiner Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Manyears Total Mansalary years Total Man- Total salary years salary 1 $6,400 1 $6,250 1 1 4,800 4,000 1 1 4,750 4,000 2 7 7 14 17 32.4 7,700 20,800 17,800 32, 260 33, 420 58, 350 13, 080 1,500 2 7 7 14 17 32.4 9 1 7,700 20, 725 17, 750 32,085 33, 345 58, 050 13,080 1,500 1 $6,200 4,600 4,000 7.3 5.4 12.3 19.1 36.5 7.9 2 7,625 21,149 13, 464 27, 971 36, 817 64, 562 10, 978 2,562 655 TREASURY DEPARTMENT Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—C011. Man- Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total Man- Total Man- Total years salary years salary years salary 1 $1,545 1 $1,620 1 $1,575 12.5 17,930 10 14,340 10 14,190 104.4 231, 070 104. 4 230, 000 110 234, 403 25, 254 45,467 45, 530 Total permanent, departmental Overtime pay 01 Personal services (net) 104.4 276, 600 104.4 275,467 Excess of obligations over appropriation due to Public Law 49 -45,467 Estimated savings, unobligated balance. _ Total estimate or appropriation 276, 600 230, 000 110 2,838 162, 495 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $17,000 $18,000 $16, 762 8, 238 17,000 18,000 25, 000 Total, Office of the Comptroller of the Currency, annual appropriations, general account; Estimate 1945, $293,600 Appropriated 1944, $248,000 BUREAU OF INTERNAL REVENUE Collecting the Internal Revenue— Salaries and expenses: For salaries and expenses in connection with the assessment and collection of internal-revenue taxes and the administration of the internal-revenue laws, including the administration of such provisions of other laws as are authorized by or pursuant to law to be administered by or under the direction of the Commissioner of Internal Revenue, including one stamp agent (to be reimbursed by the stamp manufacturers) and the employment of experts; the securing of evidence of violations of the Acts, the cost of chemical analyses made by others than employees of the United States and expenses incident to such chemists testifying when necessary; telegraph and telephone service, postage, freight, express, necessary expenses incurred in making investigations in connection with the enrollment or disbarment of practitioners before the Treasury Department in internal-revenue matters, expenses of seizure and sale, and other necessary miscellaneous expenses, including stenographic reporting services; for the acquisition of property under the provisions of title III of the Liquor Law Repeal and Enforcement Act, approved August 27, 1935 (49 Stat. 872-881), and the operation, maintenance, and repair of property acquired under such title III; for the purchase (not to exceed thirty-four), hire, maintenance, repair, and operation of motor-propelled or horse-drawn passenger-carrying vehicles when necessary, for official use of the Alcohol Tax and InteUigenee Units in field work; printing and binding [(not to exceed $1,606,850)1; and the procurement of such supplies, stationery [(not to exceed $675,800)], equipment, furniture, mechanical devices, laboratory supplies, periodicals, [and] newspapers for the Alcohol Tax Unit, ammunition, lawbooks and books of reference, and such other articles as may be necessary, [$94,821,735] $144,900,000, of which amount not to exceed [$11,111,885] $14,057,150 may be expended for personal services in the District of Columbia: Provided, That not more than $100,000 of the total amount appropriated herein may be expended by the Commissioner of Internal Revenue for detecting and bringing to trial persons guilty of violating the internal-revenue laws or conniving at the same, including payments for information and detection of such violation. [Salaries and expenses: For an additional amount for salaries and expenses, Bureau of Internal Revenue, fiscal year 1944, including the objects specified under this head in the Treasury Department Appropriation Act, 1944, and including $363,150 additional for printing and binding, $543,070 additional for stationery, and $2,425,415 additional for personal services in the District of Co- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 259,657 Printing and Binding, Office of Comptroller of the Currency— Printing and binding: For printing and binding for the Office of the Comptroller of the Currency, [$18,000] $17,000 {Act of June SO, 1943, Public Law 102). Estimate 1945, $17,000 Appropriated 1944, $18,000 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation lumbia, $21,000,000] (5 U. S. C. 132; 26 U. S. C. 1342, 1540, 17001701, 1705-1706, 1710-1711, 1715-1717, 1725, 1730-1731, 17341735, 1770-1775, 1801-1812; 42 U. S. C. 1001-1011, 1101-1110; 12 Stat. 432; Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $144,900,000 Appropriated 1944, $115,821,735 PERSONAL SERVICES, DEPARTMENTAL M a n - Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner 1 $10,000 1 $10,000 1 $10,000 Grade 15. Range $8,000 to $9,000: Assistant commissioner 18, 000 18,000 1 8,750 Deputy commissioner 41, 750 41, 375 4. 5 37, 000 Head technical staff 8,750 8,750 1 8,250 Chief intelligence unit 8,000 8,000 0.4 3,200 Chief coordinator 9,000 9,000 1 9,000 Grade 14. Range $6,500 to $7,500: Assistant deputy commissioner 42, 500 42,188 5. 8 39,950 Chairman, committee on practice 7,500 1 7,500 7,500 Executive accountant and auditor.__ 19, 750 3 19, 750 19, 500 Senior technical adviser 43,000 6 42, 313 36, 000 Grade 13. Range $5,600 to $6,400: Assistant deputy commissioner 2 11, 600 2 11,450 2 11,400 Assistant head of division 1 6,400 1 6,400 1 6,400 Chief accountant and auditor 18 107, 200 18 106,150 15.6 91,960 2 12, 250 Chief of section 1 2 12, 400 2 12,200 Head of division 10 60,800 10 60, 350 10 60,350 Reviewer 1 5,600 1 5,600 0.4 2,240 Special assistant to the Commissioner 1 5,600 1 5,600 0. 3 1, 680 Technical adviser 7 42, 200 7 41, 450 6 36,400 Grade 12. Range $4,600 to $5,400: 1 Administrative assistant 5,000 1 4, 850 1 4,800 1 Assistant head of division 1 5,200 5,200 1 5,000 Assistant technical adviser 7 35, 000 7 34,100 5. 8 30, 280 Chief of section, 6 29, 400 6 28,850 4 19,400 Chief investigator 1 5, 000 1 5, 000 1 4,900 Chief of subsection. 10 48, 200 10 47, 750 9. 7 46, 220 Conferee,. .. 12 57, 200 6 29,300 12 56,900 Executive assistant 1 4,600 0.2 920 4.600 1 Head accountant and auditor 82 82 74.5 406, 000 401, 400 372, 900 Head of division 10 50, 200 10 49,600 8.9 44,340 Reviewer 26 120,000 19. 8 91, 250 1 5,000 Technical adviser 4 19,400 4 19,250 3. 8 18, 280 Grade 11. Range $3,800 to $4,600: Administrative assistant 2 8,200 2 8, 050 2 8,000 Assistant chief accountant 16 67, 600 16 66,250 14. 7 61,620 Assistant chief investigator 1 3,800 1 3,800 1 3,800 1 Assistant chief of section 3,800 1 3,800 1 3,800 3 11,800 Assistant head of division 3 11, 800 3 11,800 Chief of section 10 41. 400 30 40,950 9. 2 37, 760 6 23, 000 Conferee 6 23, 000 2 7,800 2 Head of division 9,200 2 9,200 2 9,000 5 20, 000 Reviewer 5 20, 000 5 19,800 1 Technical adviser 3,800 1 3,800 1 3,800 Grade 10. Ranee $3,500 to $4,100: 1 3,500 Administrative assistant 1 3, 500 0.2 700 1 4,100 Assistant chief of section 1 4,100 1 4,000 1 3.800 1 Assistant head of division 3, 800 1 3,700 11 41,000 11 40, 850 Chief of section 8.7 32, 650 1 3, 600 1 Chief of subsection 3, 550 1 3,500 9 7,200 2 Head of division _ 7,100 2 7,000 33 115, 700 25 87, 700 Reviewer, 1 3,700 112 112 Senior accountant and auditor. 103.4 421,600 421,550 391,400 Senior investigator 1 3, 700 1 3,700 1 3,625 Technical clerk 37 130, 400 8.9 31,950 30 105,825 Grade 9. Ranee $3,200 to $3,800: Accountant and auditor 70 62.7 230,100 230, 050 206, 640 Administrative assistant 2 6, 500 2 6,500 2 6,400 Assistant chief of section 7 23, 400 23. 250 6. 5 21, 500 Assistant head of division 1 3, 300 3,225 1 3,200 Chief of section,, 18 60, 500 60, 350 11.9 40,680 Chief of subsection 6 20, 400 20, 300 6 20,200 Conferee 1 1 3, 400 3.400 1 3,300 Head of division 1 3,800 1 3, 800 1 3,700 2 Investigator 6,450 6,600 2 2 6,400 1 Reviewer 3, 275 3,300 1 1 3,200 1 Technical adviser 3, 700 1 1 3,600 3,700 Technical clerk 50 42.5 18.8 137,000 60. 960 Grade 8. Range $2,900 to $3,500, 174 16.1, 300 130. 7 165. 3 396,131 496,925 Grade 7. Range $2,600 to $3,200. 231 522, 800 135.6 224.8 610, 625 377,065 Grade 6. Range $2,300 to $2,900. 123 628,800 113.3 121 303, 450 284,907 Grade 5. Range $2,000 to $2,600. 406 309, 300 355.5 405.8 894,100 787, 491 Grade 4. Range $1,800 to $2,160. 664 660.3 604.4 1, 276, 480 1, 266, 415 1,163, 572 Grades. Range $1,620 to $1,980. 222 1, 208. 5 , 069.1 2,106, 800 2, 079,150 1, 847, 601 Grade 2. Range $1,440 to $1,800. 042 1,030. 6 930. 4 1, 549, 540 1, 525, 557 1, 373, 494 Grade 1. Range $1,260 to $1,620. 17 22,350 17 22,230 13.8 17,808 Professional service: Grade 9. In excess of $9,000: Assistant general counsel 1 10,000 1 10,000 1 10,000 Grade 8. Range $8,000 to $9,000: Chief attorney 3 25,000 3 24,625 | 3 24,500 656 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INTERNAL REVENUE—Continued By objects Collecting the Internal Revenue—Continued. Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 7. Range $6,500 to $7,500: Business analyst Head attorney _ _. Head of division Head engineer Special deputy commissioner Grade 6. Range $5,600 to $6,400: Business analyst Head of division Principal attorney Principal engineer Principal estate tax examiner Chief statistician Technical adviser Grade 5. Range $4,600 to $5,400: Assistant head of division Chemist Chief of section Senior attorney Man- Total M a n - Total Man- Total years salary years salary years salary 3 $19,500 26 183, 450 2 13,000 2 14,000 1 7,500 2.3 $14,625 26 180,905 1.8 11,375 2 13,812 1 7,500 8 44,800 1 6,400 43 255,800 6 33,600 1 6,250 43 253,550 1 1 1 48, 200 6,200 5,600 6,000 1 3 1 65 4,800 14,800 5,400 Chemist Estate tax examiner Statistician Grade 3. Range $3,200 to $3,800: Assistant chief of section Associate attorney Associate engineer Associate estate tax examiner Chemist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 7. 5 1 0. 8 1 1 3 1 65 45, 250 6,050 4, 200 5,850 124, 600 9, 000 59, 200 3,800 24 3,300 76, 500 3,200 26. 800 10i 700 65,100 17,100 5,800 26.3 105, 342 2 8,600 13.1 53,781 1 3,800 1 3,250 23 76,325 1 3,200 8 26,800 3 10,700 23. 2 62,950 8 16,950 1 3,200 19.8 65,858 1 3,200 8 26,525 2 7,500 17. 2 46, 822 6 13,100 31 1 23 1 1 122, 950 8,700 57, 700 3,800 319, 600 144, 600 19,600 2 14 1 1 6,200 35.6 209,165 6 36,800 1 6,000 143, 400 19, 400 4,800 14, 550 5,400 28 4 25.3 $173,949 1 6,500 1 7,250 1 7,500 1 4,600 2.9 13,940 1 5,400 64.1 315, 460 27.8 142,084 4 18,800 325,000 Senior engineer Senior estate tax examiner Grade 4. Range $3,800 to $4,600: Attorney Actual, 1943 2 14 1 1 2 1 2,400 4,300 1,560 1 2 1 2,400 4,300 1,560 2 4 23 130 4,400 7,560 36, 660 2 4 23 130 4,340 7,515 36, 285 184, 275 186,060 13 16,440 13 16,440 4,932. 2 5.011 11, 552,135 11.831,450 2,185,180 2, 225,700 Overtime pay 4,932. 2 All personal services, departmental. 5,011 13, 737,315 14,057,150 Grade 2, Range $1,200 to $1,500 Total permanent, departmental 1 2,325 2 4,125 1 1,500 2 4,320 2 3,780 19 30,000 127.3 180,036 13. 2 16, 761 4, 257. 3 9, 834,897 961, 602 4, 257. 3 10, 796, 499 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Head technical staff division Grade 14. Range $6,500 to $7,500: Collector of internal revenue District supervisor Head regional office Head technical staff division Intelligence agent in charge Internal revenue agent in charge Senior technical adviser Grade 13. Range $5,600 to $6,400: Assistant to the collector of internal revenue _. Assistant district supervisor.. Collector of internal revenue '. Conferee District supervisor Head regional office Head technical staff division Head of division Intelligence agent Intelligence agent in charge Internal revenue agent Internal revenue agent in charge Supervisor of accounts and collections in charge Technical adviser Grade 12. Range $4,600 to $5,400: Assistant to the collector of internal revenue Assistant district supervisor Assistant technical adviser Chief field deputy collector Chief office deputy collector Conferee Field office inspector 2 16,750 2 16,375 50 345, 750 9 61, 750 7,000 1 7 49,000 5 32, 750 16 113, 750 20, 250 50 345, 750 9 60, 875 6,810 1 7 48, 250 5 32, 750 16 111,695 3 20,070 45 2 16,250 48 329,521 9 60,500 1 6.750 7 48,000 5 32,500 16 110,125 3 20,000 45 243, 620 87, 200 95, 200 78,850 35, 460 41, 225 6,400 252, 000 15 89, 400 14 84, 600 24 135,000 6 35, 400 12 69, 600 1 6,400 1 5,600 7 40, 800 8 46,000 75 438,000 22 132,200 15 14 24 6 12 1 0. 7 8 75 22 12 73,200 87 522,800 12 73,200 87 515,450 12 71,645 91 534,850 14 65,000 9 43,000 122 590,800 49 231,600 20 92,000 35 164,800 9,600 14 64,850 9 42,400 122 583,400 49 230,650 20 92,000 35 163,700 9,450 14 64,400 9 42,200 122 582,940 45 221,060 18.8 86,483 20.3 96,086 2 9,200 252,000 87,950 84,600 134,850 34,800 69,200 6,400 5 2, 800 40,800 45,700 434,100 130,900 40, 800 45, 600 47 273,875 22 129,400 Clerical, administrative, and fiscal service—Continued. Grade 12. Range $4,600 to $5,400—Con. Head accountant and auditor Head of division Intelligence agent Intelligence agent in charge Internal revenue agent Special assistant to the collector of internal revenue . Investigator Supervisor of accounts and collections. Grade 11. Range $3,800 to $4,600: Assistant chief accountant Assistant chief field deputy collector.. Assistant head of division Assistant district supervisor Cashier Chief Field Field Head field deputy collector division chief office inspector of division .-. Inspector Intelligence agent 4,600 5,000 53,000 10 1 2 1 50 40,400 3,800 7,600 4,600 12 1 10 49 190,200 45,600 3,800 41,900 189,800 4,000 327, 200 _. Head of division Internal revenue agent Investigator Investigator in charge Junior technical adviser Senior accountant and auditor Senior inspector Supervisor of accounts and collections. Grade 9. Range $3,200 to $3,800: Accountant and auditor Assistant chief field deputy collector.. Assistant head of division Chief of section Comptroller Field division chief 1 1 11 627 Investigator Investigator in charge Reviewer Senior inspector Special investigator Supervisor of accounts and collections. Technical conferee Grade 10. Range $3,500 to $4,100: Assistant chief field deputy collector.. Cashier Chief clerk Chief field deputy collector Chief of subdivision Total Man- Total M a n - Total salary years salary years salary 18 $89,000 2 9,200 43 201,400 1 4,600 500 2,468,400 1 85 Internal revenue agent Assistant head of division Cashier Chief field deputy collector Comptroller Manyears 2, 535,000 3 12,400 25 102, 400 35 133, 200 6 23, 400 3 12, 000 9 38, 200 11,600 71 4 10 1 40 2,433, 600 1 1 11 4,600 4,850 52,175 10 39,550 1 3,800 1.5 5,700 1 4,600 50 190,050 12 45, 600 1 3,800 10 41,350 49 188,750 1 3,850 85 327, 000 627 2,492, 400 3 12,000 25 100, 300 35 133,100 6 23,300 3 11,850 9 38,050 3 11, 500 71 248,800 14,100 35,100 3,700 140,800 112 4 10 1 40 2 3 20 1 29 5 8 21 14 69, 800 44,900 154, 800 47 150,800 9 31,400 1 3,500 118, 500 6,400 35, 500 140,800 2 3 20 1 29 5 401,125 7,800 10,925 73,975 3,700 104, 475 18,950 28, 575 21 14 48 69,750 44,825 154, 800 150,800 31,325 1 3,500 47 9 37 1 11 188 18 $85,800 2 9.200 41 191,280 1 4,600 497.9 2, 400,149 1 1 11 4,600 4,800 52,600 9.3 35,940 1 3,800 1 3,800 1 4,600 45.6 173,450 11.3 48,740 1 3,800 10 40,850 45.7 175,860 1 3,800 76.3 293,140 611.4 2, 390,120 3 11,820 23. 5 92, 592 20. 3 87, 240 6 23,200 3 11,800 9 38,000 3 11,400 67.1 248, 750 14,025 35,025 3,625 112 401,600 7,800 11,000 74, 200 3, 700 104, 500 19,100 28,800 2 11 188 18 $86,600 2 9.200 43 201, 350 1 4,600 500 118, 500 3,200 35,425 235,050 4 14,000 10 35,000 1 3,600 35.4 124, 245 102.5 367, 250 1.9 7,450 3 10,900 17.6 65,165 1 3,700 25. 8 93,294 5 18,900 6 21,575 19 63,150 14 44,800 44.9 144, 486 43 137,855 9 31,300 1 3.500 33.2 106, 340 9. 3 29,960 85.9 601,975 275, 255 General deputy collector 3,400 1 3,400 1 Head of division 33 109,475 27 89,545 Intelligence agent 93 86.3 303, 800 302, 500 279, 660 Internal revenue agent 1,046 1,046 1, 042. 5 3, 530, 000 3, 525, 925 3, 525, 275 Investigator in charge-12 41,500 12 41,425 12 41,300 Senior inspector 6 19,400 6 19,400 6 19,400 Supervisor of accounts and collections. 13.5 48 42.5 43, 384 136,000 153, 600 Technical clerk 15.6 49,920 25 80,000 25 80,000 456.3 473 473 Grade 8. Range $2,900 to $3,500 1, 393,150 1, 442, 800 1,444, 200 3, 625. 8 3, 993. 2 4,192 Grade 7. Range $2,600 to $3,200 9, 957, 205 10,929,950 11, 474, 700 3, 603. 9 4,776 5,283 Grade 6. Range $2,300 to $2,900 8, 419, 297 11, 071, 000 12, 243, 200 6,115. 7 4, 870. 9 7,799 Grade 5. Range $2,000 to $2,600 10, 092, 835 12.478,025 15,923, 200 1, 508. 2 9.3 2,694 Grade 4. Range $1,800 to $2,160 2. 938, 859 4, 356, 845 4,986, 360 6, 286. 2 4, 228. 2 7,068 Grade 3. Range $1,620 to $1,980 ..-. 7, 087, 859 11, 755, 300 10. 457, 655 4, 274.1 8,051. 5 8,937 Grade 2. Range $1,440 to $1,800 6, 332,301 13, 067,320 11, 759, 230 158. 5 169 169 Grade 1. Range $1,260 to $1,620 202,374 216, 420 215,910 Professional service: Grade 8. Range $8,000 to $9,000: 2 16, 250 Chief attorney 2 16, 500 2 16,375 Grade 7. Range $6,500 to $7,500: 11 75, 250 11 77, 250 Head attorney 11 75,810 Grade 6. Range $5,600 to $6,400: 4 23,000 4 23,200 Internal revenue agent 4 23,050 46 271,960 51 302,600 Principal attorney 51 298,700 602, 200 3,400 109, 900 657 TREASURY DEPARTMENT Obligations Obligations B y objects B y objects E s t i m a t e , 1945 E s t i m a t e , 1944 P E R S O N A L SERVICES, F I E L D — c o n t i n u e d Professional service—Continued. Grade 5. Range $4,600 to $5,400: Internal revenue agent OTHER Manyears Total salary 63 296, 200 Grade 4. Range $3,800 to $4,600: Attorney Chemist Engineer Internal revenue agent Grade 3. Range $3,200 to $3,800: Associate attorney Chemist Internal revenue agent G r a d e 2. R a n g e $2,600 t o $3,200 G r a d e 1. R a n g e $2,000 to $2,600 Subprofessional service: G r a d e 5. R a n g e $1,800 to $2,160 Crafts, protective, a n d custodial service: G r a d e 8. R a n g e $2,200 to $2,800 G r a d e 7. R a n g e $2,040 to $2,500 G r a d e 6. R a n g e $1,860 to $2,220 G r a d e 5. R a n g e $1,680 to $2,040 G r a d e 4. Range $1,500 to $1,860 G r a d e 3. Range $1,320 to $1,620 G r a d e 2. R a n g e $1,200 to $1,500 T o t a l p e r m a n e n t , field-. Temporary employees, field.. Overtime p a y Additional p a y for foreign serviceAll personal service?, field-. 01 Personal services (net). 28 12 1 102 7 6 87 21 1 Manyears Total salary 109 109 $544,800 Senior attorney 110,400 51,200 3,800 $539, 950 63 ' 295, 300 28 12 "~ 1 102 109,850 49,800 3,800 404, 700 407, 400 23, 500 20, 200 7 6 87 23, 500 20,150 300, 700 60,000 2,000 21 1 300,225 59, 500 2,000 Manyears Total salary 104.5 $517,190 60.3 282, 580 98,275 25 12 49,238 1 3,800 97.9 387, 627 20,300 6 6 20,100 84.4 291,386 21 59,200 1 2,000 1,920 1,920 1 1,920 2 4, 800 2.100 1 4 7, 980 3 5,040 14 21,060 296 393, OfiO 22 26, 820 2 4, 725 1 2,055 4 7.860 3 5, 040 14 21,015 232 307, 995 22 26,505 2 1 4 3 14 72 22 4, 700 2,040 7, 800 5, 040 21,025 95, 741 25, 400 37,121. 4 27,137. 4 41, 594 82,050, 515 04, 212, 482 90, 702, 930 1,710.6 1, 710. 6 1. 476. 3 2, 463,160 2, 463, 286 2.125, 200 7, 748, 985 17, 050, 510 IS, 772. 220 77, 480 53, 236 77, 480 38, 832 28, 848 43,070. 3 101, 641, 665 74, 477, 989 111, 677, 830 48,081.3 125, 734, S 43, 764. 2 33,105. 3 115, 378, 980 85, 274. 488 6,911,610 275,000 I, 621, 655 275, 000 4, 285, 214 248, 724 Communication services: Telegraph service Telephone service Other communication service-. 04 35, 000 732, 250 133,725 35, 000 668,250 133, 725 20, 075 528,019 121.312 Total, communication services - 900, 975 836, 975 669. 406 4,769, 500 125,000 4, 931, 780 125,000 1, 912,117 114, 789 82,000 82.000 57, 669 4,976. 500 1, 970,000 5,138,780 1, 970, 000 2, 084, 575 2. 005,902 R e n t s a n d utility services: R e n t of space in buildings or structures R e n t of miscellaneous e q u i p m e n t H e a t , light, power, water, gas a n d electricity T o t a l , r e n t s a n d u t i l i t y services P r i n t i n g a n d binding Other contractual services: Subsistence a n d s u p p o r t of persons. Storage a n d care of G o v e r n m e n t owned vehicles Storage of seized vehicles a n d s u b sistence of animals Photographing, typewriting, and stenographic services ... Advertising a n d publication of notices Repairs a n d alterations to equipm e n t (excludes vessels a n d vehicles) R e p a i r s to G o v e r n m e n t - o w n e d vehicles Storage of seized goods (other t h a n leased space) L a u n d r y a n d towel service Expenses incident to securing evidence of violations of internalr e v e n u e laws Special a n d miscellaneous current expenses n o t elsewhere classified-. R e w a r d s a n d fees 07 T o t a l , other contractual s e r v i c e s . . . __ Supplies a n d materials: Office supplies Stationery supplies Scientific a n d educational supplies. Gasoline a n d lubricants for Government-owned vessels a n d vehicles Purchase of tires, t u b e s , batteries, a n d accessories S u n d r y supplies 08 Total, supplies and materials. Equipment: Purchase of automobiles Acquisition of seized property by payment of liens 548000—44- Estimatel944 Actual, 1943 OBLIGATIONS—continued Equipment—Continued. Furniture, furnishings, fixtures, and mechanical equipment Other equipment 09 Total, equipment. $516,845 35,000 $1, 559,105 35,000 $1,803,614 32, 676 581, 495 1,623, 755 1,863, 779 18, 555,270 19,147,445 13,005,903 Grand total obligations Transferred to— "Miscellaneous researches, transferred funds, National Bureau of Standards". " Collecting the internal revenue (transfer to Post Office Department)". "Salaries, Division of Tax Research, Treasury Department" "Salaries, Office of Tax Legislative Counsel, Treasury Department" "Contingent expenses, Treasury Department" _ 144, 290, 250 134, 526, 425 98, 280,391 Net total obligations Excess of obligations over appropriation due to Public Laws 25, 49, and 509 Estimated savings, unobligated balance __ 144,900, 000 Total other obligations_ Total estimate or appropriation +6,000 +6,000 +6,000 +603, 750 +603, 750 +525,000 +179, 461 +84, 260 +18, 400 135,136,175 99,093, 512 -19,314,440 4,016,168 144, 900,000 115,821, 735 103,109, 680 Salaries and Expenses for Refunding Processing and Related Taxes and Administering Title III, Revenue Act of 1936— Obligations By objects Estimate, 1945 E s t i m a t e , 1944 01 Personal services (net) _ ... A c t u a l , 1943 $272,970 OTHER OBLIGATIONS OTHER OBLIGATIONS 02 Travel 03 Transportation of things.. E s t i m a t e , 1945 Actual, 1943 18 433 1,432 7,457 134 02 Travel 04 Communication services 07 Other contractual services 08 Supplies and materials Total other obligations 27, 456 1,000 1.000 555 113, 050 113, 659 35,000 35,000 34,902 25,000 25, 000 22, 274 21, 000 21, 000 15, 386 250, 000 250.000 131, 939 378,220 .178, 220 179, 987 11, 500 7,000 11, 500 7,000 11.439 3, 527 6,600 6,600 20,000 200,000 18, 076 152, 255 «, 370 868, 370 158, 425 1, 218,870 186.165 105, 832 643, 500 161, 843 198,170 198,170 200, 721 21, 280 30, 000 21, 280 30,000 21,512 24,295 2, 071, 320 1,812,910 1,157, 703 26, 900 26, 900 25,130 2,750 2,750 2,359 Refunds and Payments of Processing and Related Taxes, Bureau of Internal Revenue— Refunds and payments of processing and relating taxes: For refunds and payments of processing and related taxes as authorized by titles IV and VII, Revenue Act of 1936, as amended; for refunds of taxes collected (including penalties and interest) under the Cotton Act of April 21, 1934, as amended (48 Stat. 598), the Tobacco Act of June 28, 1934, as amended (48 Stat. 1275), and the Potato Act of August 24, 1935 (49 Stat. 782), in accordance with the Second Deficiency Appropriation Act, fiscal year 1938 (52 Stat. 1150), as amended, and as otherwise authorized by law; and for redemption of tax stamps purchased under the aforesaid Tobacco and Potato Acts, there is hereby continued available, during the fiscal year [1944] 1945, the unexpended balance of the funds made available to the Treasury Department for these purposes for the fiscal year [1943] 1944 by the Treasury Department Appropriation Act, 690, 600 158. 4251, 477, 280 186,165 500,000 • 6, 601 20, 000 200,000 300,426 199,574 Total estimate or appropriation 113, 050 Grand total obligations Estimated savings, unobligated balance... [1943] 1944 (sees. 3304, 3770, 3771, I. R. C; 7 U. S. C. 641-659; 28 U. S. C. 284; Act oj June 30, 1943, Public Law 102). Obligations By objects Estimate, 1945 E s t i m a t e , 1944 13 Refunds, awards, and indemnities Prior year balance available in 1943 1943 balance available in 1944- _ 1944 balance available in 1945 1945 balance available in 1946 _ $3,491, 500 - 4 , 459,389 +967,889 $5,276, 500 - 9 , 735, 889 + 4 , 459,389 A c t u a l , 1943 $6, 752, 956 -16,488,845 + 9 , 735,889 Total estimate or appropriation Payment to Alaska of Additional Income Tax on Railroads (Receipt Limitation)— Additional income tax on railroads in Alaska: For the payment to the Treasurer of Alaska of an amount equal to the tax of 1 per centum collected on the gross annual income of all railroad corpora- 658 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF INTERNAL REVENUE—Continued By objects Payment to Alaska of Additional Income Tax on Railroads (Receipt Estimate, 1945 Estimate, 1944 Actual, 1943 Limitation)—Continued. tions doing business in Alaska, on business done in Alaska, which 13 Refunds, awards, and indemnities $6,125 $550 year -$5,576 tax is in addition to the normal income tax collected from such Priorfunds funds available in 1943 1943 available in 1944 -6,125 +6,125 corporations on net income, [and] the amount of such additional 1944 funds available in 1945 -550 +550 tax to be applicable to general Territorial purposes, [$3,000] $21,850 1945 funds available in 1946 +550 (sees. 1300, 1301, I. R. C; 31 U. S. C. 725 (c); Act of June 30, 1943, Total estimate or appropriation 550 550 549 Public Law 102). Estimate 1945, $21,850 Appropriated 1944; $3,000 Philippine Trust Fund (Internal Revenue)— Obligations The duties and taxes collected in the Philippine Archipelago in By objects pursuance of the Act of March 8, 1902, c. 140, 32 Stat. 54, and all duties and taxes collected in the United States upon articles coming Estimate, 1945 Estimate, 1944 Actual, 1943 from the Philippine Archipelago and upon foreign vessels coming therefrom shall not be covered into the general fund of the Treasury $12,426 13 Refunds, awards, and indemnities $12,424 $2,805 of the United States, but shall be held as a separate fund and paid 1945 appropriation obligated in 1944 +9, 426 - 9 , 426 2,195 Estimated savings, unobligated balance into the Treasury of the Philippine Islands, to be used and expended for the government and benefit of said islands. Total estimate or appropriation 5,000 3,000 21,850 All internal revenues collected in or for account of the Philippine Islands shall accrue intact to the general government thereof and be Indefinite appropriation: paid into the insular treasury (sec. 8343 (a-b), I. R. C; 31 U. S. C 725 s). Refunding Internal-Revenue Collections— Refunding internal-revenue collections (indefinite appropria- Estimate 1945, $25,000 Appropriated 1944, $0 tion) : For refunding internal-revenue collections, as provided by Revised 1944, $35,000 law, including the payment of claims for the prior fiscal years and payment of accounts arising under "Allowance or draw-back (InObligations ternal Revenue)", "Redemption of stamps (Internal Revenue)", By objects "Refunding legacy taxes, Act of March 30, 1928", and "Repayment Estimate, 1945 Estimate, 1944 Actual, 1943 of taxes on distilled spirits destroyed by casualty", there is hereby appropriated such [amounts] amount as may be necessary: Provided, That a report shall be made to Congress by internal-revenue 13 Refunds, awards, and indemnities $395 $1,297,003 $35,000 -1,262, 205 districts and alphabetically arranged of all disbursements hereunder Prior year funds available in 1943 +1,297,003 -1,297,003 funds available in in excess of $500 as required by section 3 of the Act of May 29, 1928 1943 funds available in 1944 +35,000 -35,000 (sec. 3776, I. R. C), including the names of all persons and cor- 1944 funds available in 1945 1945 1946 +25,000 porations to whom such payments are made, together with the Total estimate or appropriation 35,193 25,000 35,000 amount paid to each (sees. 2136, 2198, 2887, 2901 (b), 3304, 3770, 3771, I. R. C; 28 U. S. C. 284; SI U. S. C. 725a-b; 45 Stat. 898; Act of June 80, 1943, Public Law 102). Philippine Trust Fund, Coconut Oil Tax (Internal Revenue)— Estimate 1945, $781,620,000 Appropriated 1944, $100,000,000 All taxes collected under Section 2470 of the Internal Revenue Revised 1944, $386,170,000 Code with respect to coconut oil wholly of Philippine production or produced from materials wholly of Philippine growth or production, Obligations shall be held as a separate fund and paid to the Treasury of the By objects Philippine Islands: Provided, That no part of the taxes herein referred to shall be paid directly or indirectly as a subsidy to the Estimate, 1945 Estimate, 1944 Actual, 1943 producers or processors of copra, coconut oil or allied products (sees. 2470, 2476, I. R. C; 31 U. S. C. 725s; 48 U. S. C. 1248). $386,170,000 $781,620,000 $56, 965,127 13 Refunds, awards, and indemnities -13,740,320 Prior year appropriation available in 1943 Appropriated 1944, $150,000 Estimate 1945, $58,000 15, 775,193 Estimated savings, unobligated balance Revised 1944, $2,000,000 Total estimate or appropriation 781,620,000 386,170,000 59, 000,000 Emergency Fund for the President, National Defense (Allotment to Treasury, Internal Revenue)— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 02 Travel _ ._ Received by transfer from "Emergency fund for the President, national defense". Estimated savings, unobligated balance. - _ $10,026 Estimate, 1945 Estimate,1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946. _ Total estimate or appropriation $2,000,000 —2,000,000 +58,000 58,000 $1,163,355 -1,163,355 +2,000,000 2,000,000 $3,652,849 -2,320,387 +1,163,355 2,495,817 -15, 200 5,174 Total estimate or appropriation Total, Bureau of Internal Revenue, general account: Estimate 1945, $926,541,850 Appropriated 1944, $215,824,735 Revised 1944, $501,994,735 Trust accounts: American Samoa Trust Fund, Coconut Oil Tax (Internal Revenue)— All taxes collected under chapter 21 of the Internal Revenue Code with respect to coconut oil wholly of the production of American Samoa or produced from materials wholly of the growth or production of American Samoa, shall be held as a separate fund and paid to the Treasury of American Samoa. No part of the money from such funds shall be used, directly or indirectly, to pay a subsidy to the producers or processors of copra, coconut oil, or allied products (sees. 2470, 2483, I. R. C; 31 U. S. C. 725s). Estimate 1945, $550 Appropriated 1944, $5,000 Revised 1944, $550 Obligations By objects Puerto Rico Trust Fund (Internal Revenue)— Taxes collected under the internal-revenue laws of the United States on articles produced in Puerto Rico and transported to the United States or consumed in the island shall be covered into the Treasury of Puerto Rico (sec. 3860 (c), I. R. C; 81 U. S. C. 725s). Appropriated 1944, $2,800 Estimate 1945, $7,150 Revised 1944, $7,150 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $7,150 -7,150 +7,150 7,150 $336,738 -336,738 +7,150 7,150 $1,004 —206,869 +336, 738 130,873 TREASURY DEPARTMENT Expenses, Treasury Department, Enforcement Title III, National Prohibition Act, as Amended, Puerto Rico and Virgin Islands— Title III of the National Prohibition Act, as amended, and all provisions of the internal revenue laws relating to the enforcement thereof, are hereby extended to and made applicable to Puerto Rico and the Virgin Islands, from and after August 27, 1935. The respective Insular Governments shall advance to the Treasury of the United States such funds as may be required from time to time by the Secretary of the Treasury for the purpose of defraying all expenses incurred by the Treasury Department in connection with the enforcement in Puerto Rico and the Virgin Islands of the said Title III and regulations promulgated thereunder. The funds so advanced shall be deposited in a separate trust fund in the Treasury of the United States and shall be available to the Treasury Department for the purposes hereinbefore stated (sec. 3123, I. R. C; 31 U. S. C. 725 s). Estimate 1945, $47,880 Appropriated 1944, $29,700 Revised 1944, $47,884 659 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years 01 Personal services (net) 02 03 04 05 07 08 OTHER OBLIGATIONS Travel Transportation of things Communication services Rpnts and utility services Other contractual services Supplies and materials Total other obligations Grand total obligations Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 Total estimate or appropriation 13 _ ._ _ salary years $47,950 1,300 10 250 15 300 221 2,096 13 salary years salary $47,760 9. 3 $32, 516 1,300 10 250 15 300 225 2,100 1,115 7 240 5 248 205 1, 820 50,046 49, 860 -2,166 47,880 -4,142 +2,166 47, 884 34, 336 -3,842 +4,142 34, 636 Total, Bureau of Internal Revenue, trust accounts: Appropriated 1944, $187,500 Estimate 1945, $138,580 Revised 1944, $2,090,584 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 BUREAU OF INTERNAL REVENUE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Collecting the internal revenue 34 Gross cost $32,750 Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, all vehicles Allowance chased Number (estimated) Old vehicles to be exchanged 20 $3,100 $29,650 1,296 $510,720 Public purpose and users New and old vehicles to be used by field investigative forces of alcohol tax and intelligence units in enforcement of the internal-revenue laws. ployees in the field and in the Bureau of Narcotics in the District of Columbia, to be appointed as authorized by law; the securing of information and evidence of violations of the [Acts] aforementioned Salaries and Expenses, Processing Tax Board of Review— laws and regulations promulgated thereunder; the costs of chemical analyses made by others than employees of the United States; the Obligations purchase of such supplies, equipment, mechanical devices, books, stationery (not to exceed $6,000), and such other expenditures as By objects may be necessary in the severalfieldoffices; cost incurred by officers Estimate, 1945 Estimate, 1944 Actual, 1943 and employees of the Bureau of Narcotics in the seizure, forfeiture, storage, and disposition of property under the Act of August 9, 1939 $39,608 01 Personal services (net) (49 U. S. C. 781-788) and the internal-revenue laws; hire, mainteOTHER OBLIGATIONS nance, repair and operation of motor-propelled or horse-drawn passenger-carrying vehicles when necessary for official use infieldwork; 996 02 Travel purchase of arms and ammunition; in all, [$1,150,000] $1,383,000, 356 61 of which amount not to exceed [$178,920] $195,964 may be ex05 Rents and utility services . _ 654 07 Other contractual services pended for personal services in the District of Columbia: [Provided, 444 08 Supplies and materials That the Secretary of the Treasury may authorize the use by nar2,511 cotic agents of motor vehicles confiscated under the provisions of Total other obligations the Act of August 27, 1935 (27 U. S. C. 157), and the Act of August 42,119 Grand total obligations 9, 1939 (49 U. S. C, Supp. V, 781-788), and to pay the cost of 64, 201 Estimated savings, unobligated balance acquisition, maintenance, repair, and operation thereof:] Provided 106,320 Total estimate or appropriation [further], That not exceeding $10,000 may be expended for the collection and dissemination of information and appeal for law observance and law enforcement, including cost of printing, purchase of newspapers, and other necessary expenses in connection BUREAU OF NARCOTICS therewith and not exceeding $1,500 for attendance at meetings concerned with the work of the Bureau of Narcotics: Provided Salaries and Expenses, Bureau of Narcotics— further, That not exceeding $10,000 may be expended for services Salaries and expenses: For expenses to enforce sections 2550- or information looking toward the apprehension of narcotic law 2565; 2567-2571; 2590-2603; 3220-3228; 3230-3238 of the Internal violators who are fugitives from justice: Provided further, That Revenue Code; the Narcotic Drugs Import and Export Act, as moneys expended from this appropriation for the purchase of naramended (21 U. S. C. 171-184); [pursuant to the Act of March 3, cotics including marihuana, and subsequently recovered shall be 1927 (5 U. S. C. 281c), and] the Act of June 14, 1930 (5 IT. S. C. reimbursed to the appropriation for enforcement of the narcotic 282-282c[)] and 21 U. S. C. 197-198) and the Opium Poppy Control[Acts] and marihuana laws current at the time of the deposit Act of 1942 (21 U. S. C. Supp. II, 188-188n), including the em- (Act of June 30, 1943, Public Law 102). ployment of executive officers, attorneys, agents, inspectors, chemists, supervisors, clerks, messengers, and other necessary em- Estimate 1945, $1,383,000 Appropriated 1944, $1,150,000 UNITED STATES PROCESSING TAX BOARD OF REVIEW 660 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF NARCOTICS—Continued By objects Salaries and Expenses, Bureau of Narcotics—Continued. Estimate, 1945 Estimate, 1944 Obligations By objects Estimate, 1945 PERSONAL SERVICES, FIELD—continued Estimate, 1944 Actual, 1943 PERSONAL SEEVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: L $9,000 L $9,000 $9,000 Commissioner of narcotics Grade 14. Range $6,500 to $7,500: 1 7,063 7,250 1 7,250 Deputy commissioner of narcotics 7,063 1 7,250 1 7,250 Assistant to the commissioner Grade 9. Range $3,200 to $3,800: 3,800 1 3,725 1 1 3,800 Chief, returns division 3 3 8,500 2.5 7,045 8,500 Grade 7. Range $2,600 to $3,200 13,000 4.6 11,507 5 13, 000 Grade 6. Range $2,300 to $2,900 5 22,875 8.6 21,389 10 9.4 21,430 Grade 5. Range $2,000 to $2,600 27, 330 14. 5 27, 677 14 27, 660 14 Grade 4. Range $1,800 to $2,160 16.2 27,986 18.1 32, 385 32, 400 18 Grade 3. Range $1,620 to $1,980 14 21,613 8.5 13,500 8.5 13, 500 Grade 2. Range $1,440 to $1,800 1,440 1 1,440 1 1,440 I Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Chief, narcotic section, general coun5,800 5,800 sel's office Grade 5. Range $4,600 to $5,400: Assistant chief, narcotic section, gen1 4,582 1 4,600 4,600 eral counsel's office Grade 3. Range $3,200 to $3,800: 1 3,200 0.8 2, 385 1 3,200 Associate attorney 1 2,900 1 2,900 Grade 2. Range $2,600 to $3,200 1 2,900 Crafts, protective, and custodial service: 1,635 1,680 1,680 Grade 4. Range $1,500 to $1,860 1,500 1,455 1,500 Grade 3. Range $1,320 to $1,620 i9.1 164,555 i 164,910 71. 7 165, 720 Total permanent, departmental 16, 093 31,168 31,054 Overtime pay 71.7 181,813 69.1 195,723 68.9 195,964 All personal services, departmental PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service Grade 13. Range $5,600 to $6,400: District supervisor, New York office. Grade 12. Range $4,600 to $5,400: Field supervisor at large District supervisor Grade 11. Range $3,800 to $4,600: District supervisor Narcotic officer Grade 10. Range $3,500 to $4,100: Narcotic officer Grade 9. Range $3,200 to $3,800: Narcotic officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Case review officer, New York Grade 3. Range $3,200 to $3,800: Case review officer, New York Associate chemist Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field 1 5,600 1 5,600 1 10 5,200 50,400 1 10 5,050 49,950 3 10 12,600 39, 750 3 12,600 178 575,400 10.2 36,950 """I 3 12 16 13 63.2 10 2,"900" 104.8 1 3 6,300 12 23,640 15.8 27,780 19,920 13 208,129 29,250 294,798 2,900 6,250 23. 550 26.895 19,920 0. 7 3, 733 Overtime pay All personal services, field. 3,400 3,300 Total salary Personal services (net). $78, 551 $143,848 $146,45S 252.1 252.1 Man- Total years salary 265.2 321.2 1,071,453 114,814 2,800 19,150 31,784 29,000 57,000 500 10,000 822,369 875,730 114,814 2,800 19,150 24, 299 29,000 57,000 500 10,000 321 336.9 1,004,182 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment Refunds, awards, and indemnities Total other obligations Grand total obligations Reimbursements (recovered monies) Excess of obligations over appropriation due to Public Law 49. Estimated savings, unobligated balance-. Total estimate or appropriation 265,048 257,563 150,847 2,855 21, 382 18, 547 34, 751 71, 543 790 13,199 313,864 1,387,000 -4,000 1,329,016 -4,000 1,318,046 - 4 , 362 -175,016 1,383,000 $1,038,270 247,254 96,476 5,000 1,38'/, 000 $980,178 250,294 93, 544 5,000 1,329,016 -4,000 1,383,000 1,876 1, 315,560 1,150,000 1,150,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Enforcement work Permissive work __. General administration Dissemination of information Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 9.3 34,851 1 1 Manyears 1,121,952 01 35,613 68,727 428,097 2,900 19,072 20, 390 22,336 25101 25,101 0.3 1,005 3,400 3,300 Total salary 925,988 1 5,000 10.6 52,278 3.3 13,866 10.4 22.3 151. 9 1 9.8 10.4 12.7 16.9 Manyears Actual, 1943 3,250 3,225 0.8 1,449 0.6 600 1,200 1,200 251 777,390 251 729,742 I 264 741,493 1.1 2,140 I 1.1 2,140 I 1. 2 2,325 $992,474 234, 667 86,000 4,905 1,318,046 -2,486 1, 315, 560 -179,016 Printing and Binding, Bureau of Narcotics— Printing and binding: For printing and binding for the Bureau of Narcotics, $4,000 (Act of June 30, 1943, Public Law 102). Appropriated 1944, $4,000 Estimate 1945, $4,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding . Estimated savings, unobligated balance Total estimate or appropriation $4,000 $4,000 4,000 4,000 $3,426 1,574 5,000 Total, Bureau of Narcotics, annual appropriations, general account: Estimate 1945, $1,387,000 Appropriated 1944, $1,154,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 U. S. C. 78 BUREAU OF NARCOTICS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Bureau of Narcotics. Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 155 $39,000 Public purpose and users All vehicles to be used by narcotic officers in the field service in connection with making investigations of narcotic and marihuana violations. The vehicles are now assigned to the different districts as follows: District 1 3 2_ ... __ . 25 3 8 5 12 6 8 7____ 10 8.... 12 9 _. _ 14 10... 22 11 _ _ 10 12. 4 13 ... 5 14 11 15 9 16 _. 2 Total--. _ _ _ 155 661 TREASURY DEPARTMENT BUREAU OF ENGRAVING AND PRINTING B y objects Salaries and Expenses, Bureau of Engraving and Printing— For the work of engraving and printing, exclusive of repay work, during the fiscal year [1944] 1945, United States currency PERSONAL SERVICES, DEPARTMENTAL—COn. and internal-revenue stamps, including opium orders and special- Crafts, protective, and custodial service: tax stamps required under the Act of December 17,1914 (26 U. S..C. Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 1040, 1383), checks, drafts, and miscellaneous work, as follows: Grade 7. Range $2,040 to $2,500. _. Salaries and expenses: For the Director, two Assistant DirecGrade 6. Range $1,860 to $2,220 tors, and other personal services in the District of Columbia, Grade 5. R ange $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 including wages of rotary press plate printers at per diem rates and Grade 3. Range $1,320 to $1,620 all other plate printers at piece rates to befixedby the Secretary of the Treasury, not to exceed the rates usually paid for such work; Grade 2. Range $1,200 to $1,500.._ and all other necessary expenses, except printing and binding, including engravers' and printers' materials and other materials, Clerical-mechanical service: an hour.. Grade 4. Range $1.02 to $1.14 including distinctive and nondistinctive paper, except distinctive Grade 3. Range 90 to 96 cents an hour. paper for United States currency and Federal Reserve bank curGrade 2. Range 78 to 84 cents an hour. rency; purchase of tabulating machine card checks; equipment of, Grade 1. Range 66 to 72 cents an hourrepairs to, and maintenance of buildings and grounds and minor alterations to buildings; periodicals, examples of engraving and Unclassified: printing, including foreign securities and stamps, and books of reference, not [exceeding] to exceed $500; traveling expenses not Plate printer, piece rate Plate printer, per diem to exceed [$2,000; not to exceed $2,200 for] $15,000; articles approved by the Secretary of the Treasury as being necessary for Plate printer, apprenticethe protection of the person of [employees] employees, not to exceed Acetylene welder $2,200; stationery [(not], not to exceed $5,000[)]; [for] transfer Blacksmith Bookbinder to the Bureau of Standards for scientific investigations in connection with the work of the Bureau of Engraving and Printing, not to Bricklayer __ __ __ exceed $15,000; and [for the] maintenance and driving of two Carpenter Cement finisher motor-propelled passenger-carrying vehicles; [$9,600,000] $10,750,- Compositor and proofreader._. 000, to be expended under the direction of the Secretary of the Designer Diefinisner Treasury. Die sinker, helper [Salaries and expenses: For an additional amount for salaries Electrician and expenses, Bureau of Engraving and Printing, fiscal year 1944, Electrolytic platemaker Electrolytic platemaker, apprentice.. including the objects specified under this head in the Treasury Engineman Department Appropriation Act, 1944, and including $13,000 addiEngineman, tional for travel expenses, $252,000] (81 U. S. C. 171-178; Act Engraver assistant of June 80, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $10,750,000 Appropriated 1944, $9,852,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total years salary years salary Man- Total years salary PERSONAL SERVICES, DEPARTMENTAL Clerical) administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Director Grade 14. Range $6,500 to $7,500: Assistant director Grade 13. Range $5,600 to $6,400: Chief of division Grade 12. Range $4,600 to $5,400: Chief of division Grade 11. Range $3,800 to $4,600: Chief of division Assistant chief of division Grade 10. Range $3,500 to $4,100: Assistant chief of division Grade 9. Range $3,200 to $3,800: Assistant chief of division Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. , Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 1 $9,000 1 $9,000 2 13,250 13, 250 2 13,250 2 11,200 11,200 2 11,034 3.7 17,933 3 4 19,600 19, 450 3 3 12,200 12,000 12,050 11, 850 2 7,300 7,225 2.4 7 3 7 12 17 48 171 23,800 9,200 20,700 31,400 38,600 96,240 248,601 Grade 1. Range $1,260 to $1,620 ._. Professional service: Grade 6. Range $5,600 to $6,400: Chief of division Principal chemist Chief, research a n d development engineering Grade 5. Range $4,600 to $5,400: Chemist and physicist _. Grade 4. Range $3,800 to $4,600: Ink technologist Chemist. Physicist _ Grade 3. Range $3,200 to $3,800: Associate chemist __ Physicist Associate electrical engineer Associate engineer Grade 2. Range $2,600 to $3,200. Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900._. Grade 6. Range $2,000 to $2,600._. Grade 5. Range $1,800 to $2,160... Grade 4. Range $1,620 to $1,980 9,463 Estimate, 1945 Estimate, 1944 Actual, 1943 Manyears Total salary Manyears Total salary M a n - Total years salary 1 1 1 1 3 10 115 $2,900 2,900 2,300 1,920 5,340 15,600 1 1 1 1 3 10 115 $2, 900 2,900 2,300 1,875 5.295 15, 555 156,180 23, 600 3 9,150 7 20,700 12 31,400 17 38,475 48 95,940 175 308,043 155 248, 250 5,800 5,800 155 1 6. 8 22, 473 2.7 8,450 6. 5 19,116 11.8 30,228 14. 5 33,023 45. 8 91, 723 151.7 266,360 122.7 197, 259 0.5 750 0.5 3,100 0.8 4,500 1 5,800 5,800 1 1 4,600 4,600 0.9 4,107 1 1 1 4,200 3,800 3,800 4,050 3,800 3,800 1 0.9 3,700 6,400 3,600 3,300 5,500 3,700 6,400 3,600 3,300 5,500 1 3,625 0.4 1,333 1 3,387 1 3,821 1 2,825 11,700 2,300 4,400 11,280 3,240 11,625 2,300 4,400 11,235 3,240 4 1 2 6 2 1 1 1 5,800 4,000 3,483 155, 295 193,671 192,661 154 40 185 93,208 542 2,026, 792 165,370 6,003 5,136 2, 756 142,068 8,268 41,844 2,756 35,830 17,338 9,172 2,320 90,953 40,891 142, 612 8,300 42,004 2,767 35,967 17,405 9,207 2,329 91, 302 41,048 9 24,805 9 22, 785 21 82,385 1 900 70 234,976 2 5,262 2 5,262 1 2,380 1 4,260 1 2.756 2 5,463 1 2,255 57 157,101 24.900 22,873 82, 700 904 235,876 5,282 5,282 2,389 4,276 2,767 5,484 2,264 57 157,703 2 47 1 2 1 5 140 3,106 4, 761 2r756 13, 781 Travel Transportation of things._. Communication services,-. Rents and utility services. Supplies and materials Equipment 3,118 4,779 2,767 13,834 287, 739 45 187,294 7,517 6,363 49,817 2,156 13, 280 53,124 21, 548 2,255 20,295 15, 218, 798 Temporary employees, departmental 02 03 04 05 08 09 1 2 1 5 104 385,862 3 2 12 1 5 19 Personal services (net) - 5,282 79,103 3,372 18,864. 6,139 5,987 6,036 9,154 6,361 5,533 2,817 5,262 78,801 3, 359 18, 792 6,115 5,964 6,013 9,119 6,337 5,512 2,806 Roller maker Rotary plate fitter Siderographer Station attendant Steam fitter Steel plate finisher Tin and sheet metal worker . Welder Wireman 01 93, 565 370, 363 575 2,158,814 40 138, 336 6,026 5,156 2,767 65 Part-time employees Overtime pay Night-work differential. 1 $2,900 1 2,900 1 2,218 1 1,850 3 5.170 12. 3 18, 789 127.8 172,666 196.7 242,608 37.4 87,926 186.7 372,050 2,892 3,096 2,488.3 5,019,008 5, 392,986 4, 323,936 2,947 1 7 2,987 2,761.2 4, 341,138 4,416, 907 4,005,450 Pressman, offset. Total permanent, departmental 40 185 368,950 2.5 8,8.42 309,090 Grade 2. Range $1,440 to $1,800. 12,000 Engraver, apprentice Foreman. Hardener Iron worker. _ Knife grinder _ Lathe operator, geometric.Linoleum worker Litho transferer Locksmith Machinist Machinist, apprentice Mechanic, auto Mechanic, helper Metal graining machine operator Painter Pantograph operator Photographer Photoengraver and etcher Photolithographer Photolitho helper Photolitho zinc plate finisher Photolitho zinc etcher Photolitho zinc etcher, apprentice . . . Photo zinc etcher Photonegative cutter and retoucher.. Pipe coverer Plumber. __ Pressman Obligations 95 64,469 4,197,306 170,000 130,162 7,546 6,388 50,008 2,164 13, 331 53,327 21,631 2,264 20,373 541.4 2.025,120 41.5 142,920 18. 6 18,904 2 5,131 1 2,756 56.9 149,713 3 8,268 16. 7 43,741 1 2,812 14. 6 40,374 4 17,326 3 9,163 1.8 4,339 32 88,124 15. 3 34,409 1.9 1,686 9.1 25,122 8.1 20,480 19. 5 79,090 1.3 1,909 65 217,772 2 5,253 1.6 4,285 1 2,380 1 4,260 1 2,340 2 5,463 1 2,255 54 148,782 0.9 799 2 5,262 44.1 74,854 2 3,563 7.4 19,995 3.2 7,316 1.8 5,351 1.5 4,999 9,063 3 3.1 5,023 5,512 2 2,802 1 754 0.8 3,106 1 5,187 2 1 2,756 5. 7 15,687 115.1 317, 204 41.5 119,585 3 7,101 2 6,369 12 49, 796 1 2,197 5 13,280 21. 5 60,363 8 21,077 0.9 2,089 11.1 25,131 ,302 7,440.9 15, 620,154 13,961, 552 87.5 2 120, 559 3,018 95 64,714 90 73,315 4, 274,815 3,681, 547 139, 708 150,000 7,618.4 8,184 8,399 20,112,701 19, 650, 573 17,976,681 OTHER OBLIGATIONS 3.1 0.5 1.1 4 0.8 8,947 1,300 2,602 7,577 1,380 15,000 21,000 17,000 120,000 5,867,638 50,000 2,000 19, 500 17,000 120,000 5,994,123 1,007 16,417 16,538 115,845 3,355,084 33,056 Total other obligations.. 6,090,638 6,152,623 3, 537,947 Grand total obligations . 25,741,211 I 26,265,324 21, 514,628 662 THE BUDGET FOR FISCAL YEAR 1945 BUREAU OF ENGRAVING AND PRINTING—Continued Obligations By projects or functions Estimate,1945 Estimate,1944 Salaries and Expenses, Bureau of Engraving and Printing—Con. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed: Agriculture, Department of: Agricultural Marketing Administration: Nontransferable food and cotton order stamps C ommodity Credit C orporation: Notes Farm Credit Administration: Bonds and debentures Federal Farm Mortgage Corporation: Bonds Cuban Government, The: Silver certificates Federal Reserve System, Board of Governors: Federal Reserve notes... Interior, Department of: Division of Territories and Island Possessions: Puerto Rico Reconstruction Administration: Bonds and revenueNational Housing Agency: Federal Housing Administration: Debentures Federal Home Loan Bank Administration: Consolidated debentures... Home Owners' Loan Corporation: Bonds Panama Canal, The: Postage stamps... Post Office Department: Postage stamps Postal-savings stamps._ _ Postal-savings certificates Treasury Department: Fiscal service, Bureau of the Public Debt: Treasury bills, bonds, notes, and certificates United States Savings and War Savings bonds War Savings stamps Various agencies: Checks and miscellaneous work T otal reimbursements Transferred to "Salaries and expenses, guard force, Treasury Department Buildings".. Reimbursements available for expenditure by Bureau Total obligations from appropriation Transferred to "Miscellaneous researches, transferred fund, National Bureau of Standards" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation -$140,789 -$13,500 -12,075 -3,751 -2,693 -44,315 -3,019,406 -116,578 -3,024,000 - 4 , 244,894 -84,630 -80,876 -1,550 -1,800 -1,696 -1,910 -1,282 -3,863 -12,500 -3,745 -122,850 -8,770 -80 -1,022 -2,247,056 -2,207,768 -1,709,981 -59,523 -109,757 "~-l32,~666~ -44,864 -553,830 -553,830 -366,753 -8,605,572 -305,649 —9,393,932 -289,074 -5,009,770 -198,570 -121,364 -134,944 -232,447 -15,102,511 -16,015,824 -12,247,031 +100,000 +80,000 -15,915,824 -12,167,031 10,349,500 +11,300 10,360,800 9,358,897 $82,124 $8, 247 $13,422 4,554 1,360 43, 990 28, 245 3,001,850 3,001,850 3,993, 581 84,139 80,284 47, 789 1,541 1,787 2,153 2,209 1,899 1,273 12,427 121,950 59 3,723 8,706 1,196 2, 234,012 2,191,597 1,812, 769 131,033 131,033 99,159 84, 500 +100,000 10,750,000 -508,800 ""9687271 10, 750,000 9,852,000 10,327,168 549,895 550,710 525,972 8,544,434 9,341,009 4,907,183 303,477 287,445 148,390 120,659 25,741,211 133,956 26,265,324 231, 517 21,514,628 -14,991,211 10, 750,000 -16,413,324 9,852,000 -11,187,460 10,327,168 Printing and Binding, Bureau of Engraving and Printing— Printing and binding: For printing and binding for the Bureau of Engraving and Printing, $5,500 (Act of June 30, 1943, Public Law 102). Appropriated 1944, $5,500 Estimate 1945, $5,500 Obligations BY PROJECTS OR FUNCTIONS Nonreimbursable 1. Engraving and printing United States currency 2. Engraving and printing internal revenue stamps: Bottle strip: Plate printed Offset printed Fermented malt liquor and miscellaneous revenue Strip cigars and playing cards Cigarettes, tobacco, etc 3. Engraving and printing checks, drafts, and miscellaneous sheets: Bonds and notes Checks Certificates, commissions, etc.: Plate printed Offset printed Certificates of naturalization Customs stamps Tax-exemption cards and certificates. 4. Equipment (machinery, furniture, pressroom alterations, elevators, etc.). 5. Incinerating mutilated and worn-out currency, wiping rolls, and waste paper 0. Macerating mutilated and worn-out currency 7. Maintenance of that part of the annex which is occupied by other Treasury activities 8. Stationery 9. Tabulating machine card checks 11,987 9,347,597 +11,300 Reimbursable 1. Engraving and printing nontransferable food and cotton order stamps for Agricultural Marketing Administration 2. Engraving and printing notes for Commodity Credit Corporation 3. Engraving and printing bonds and debentures for Farm Credit Administration 4. Engraving and printing bonds for Federal Farm Mortgage Corporation 5. Engraving and printing Cuban silver certificates for the Cuban Government 6. Engraving and printing Federal Reserve notes for the Board of Governors of the Federal Reserve System 7. Engraving and printing bonds and revenue for the Puerto Rico Reconstruction Administration 8. Engraving and printing debentures for the Federal Housing Administration 9. Engraving and printing debentures for the Federal Home Loan Bank Administration. 10. Engraving and printing bonds for Home Owners' Loan Corporation. _. 11. Engraving and printing postage stamps for the Panama Canal 12. Engraving and printing postage stamps for Post Office Department- _ 13*. Engraving and printing postal savings certificates for Post Office Department 14. Engraving and printing postal savings stamps for Post Office Department-. 15. Engraving and printing Treasury bills, bonds and notes for Bureau of the Public Debt 16. Engraving and printing United States savings and war savings bonds for Bureau of the Public Debt 17. Engraving and printing war savings stamps for Bureau of the Public Debt 18. Engraving and printing checks and miscellaneous work for various agencies Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $6,683,220 $6,843,000 $6,676,097 146, 775 255,990 89,011 217,872 75,300 137,622 485,974 11,174 1, 596,534 369, 727 71,455 1, 247,016 272,280 29,942 1,100,494 80,113 388,121 75,077 432,208 14,235 480, 579 77,073 145, 528 14,320 2,541 9,214 117,427 122,278 11,410 2,110 15, 609 48,816 139,120 10,336 2,522 6,188 50,000 40,800 33,056 40,800 185,000 5,000 504,500 $11,000 -5,500 $11,000 -5,500 $8, 755 -3,444 5,500 5,500 5,311 189 5,500 5,500 5,500 During the fiscal year [1944] 1945 all proceeds derived from work performed by the Bureau of Engraving and Printing, by direction of the Secretary of the Treasury, not covered and embraced in the appropriations for such Bureau for such fiscal year, instead of being covered into the Treasury as miscellaneous receipts, as provided by the Act of August 4, 1886 (31 U. S. C. 176), shall be credited when received to the appropriations for such Bureau for the fiscal year [1944] 1945 (Act of June 30, 1943, Public Law 102). 17,077 10,002 185,000 5,000 561,323 06 Printing and binding Reimbursements for services performed... Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 181,966 4,708 301,528 Total, Bureau of Engraving and Printing, annual appropriations, general account: Estimate 1945, $10,755,500 Appropriated 1944, $9,857,500 663 TREASURY DEPARTMENT Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S, C. 78 B U R E A U OF E N G R A V I N G A N D P R I N T I N G Appropriation Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Allowance Number (estimated) Salaries and expenses, Bureau of Engraving and Printing. SECRET SERVICE DIVISION Salaries, Secret Service Division— Used by officials of the Bureau for official business. Obligations Appropriated 1944, $71,873 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PEKSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: 1 Chief 1 $8,750 1 $8,500 Grade 14. Range $6,500 to $7,500: 1 Assistant chief 7,313 1 7,500 1 7,250 Grade 12. Range $4,600 to $5,400: 4,600 Executive aide -_ 4,600 0.8 3,450 Chief clerk 4,600 4,600 Grade 11. Range $3,800 to $4,600: 0.5 2,143 Chief, contraband section 4,100 4,200 1 4,000 Grade 10. Range $3,500 to $4,100: 0.5 2,058 Chief clerk 1,798 0.5 Finance and budget officer 3,500 3,500 1,507 0.5 Grade 8. Range $2,900 to $3,500 1,515 0.6 3,000 Grade 7. Range $2,600 to $3,200 1 3,000 1.6 3,792 4,600 2 4,600 Grade 6. Range $2,300 to $2,900 8,300 4 8,225 3.1 6,473 Grade 5. Range $2,000 to $2,600 10,980 5.9 10,650 4.6 8,506 Grade 4. Range $1,800 to $2,160 10998 6.9 11,148 4.4 7,157 6.8 10,998 Grade 3. Range $1,620 to $1,980 1.7 2,448 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 1,545 1,575 1,620 Grade 4. Range $1,500 to $1,860.. 700 Grade 2. Range $1,200 to $1,500 0.6 Total permanent, departmental Overtime pay 01 Personal services (net) Excess of obligations over appropriation due to Public Law 49--. Estimated savings, unobligated balance.- 26.8 72,648 12,352 26.8 71,873 12,295 23.4 62,842 5,320 6.8 85,000 26.8 84,168 23.4 68,162 Total estimate or appropriation 26.8 85,000 -12,295 2,631 26.8 71,873 $400 Public purpose and users By objects Salaries: For the Chief of the Division and other personal services in the District of Columbia, [$71,873] $85,000 {Act of June SO, 1948, Public Law 102). Estimate 1945, $85,000 Total maintenance, repair, and operation, all vehicles 2 Number Gross cost Old vehicles still to be used Net cost of vehicles to be purchased 23.4 70,793 Suppressing Counterfeiting and Other Crimes— Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary Grade 14. Range $6,500 to $7,500: Supervising agent 2 $13,000 2 $13,000 Grade 13. Range $5,600 to $6,400: Supervising agent 5 28,400 5 28,200 Grade 12. Range $4,600 to $5,400: Supervising agent 5 23,400 5 23,300 Agent in charge Grade 11. Range $3,800 to $4,600: 4 18,400 4 18,400 Supervising agent — 5 21,000 5 21,000 Assistant supervising agent 1 3,800 1 3,800 Agent in charge 5 19,650 5 19,400 Agent 2 7,950 2 7,800 Grade 10. Range $3,500 to $4,100: 8 29,600 29,675 Agent in charge. 17 60,625 17 60,925 Agent --Grade 9. Range $3,200 to $3,800: 204.5 665, 440 52 173,625 Agent 152. 5 447,090 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 16 32,900 16 33,200 Grade 5. Range $2,000 to $2,600 50.5 93,210 49.5 91,980 Grade 4. Range $1,800 to $2,160 42 69,425 40 66,680 Grade 3. Range $1,620 to $1,980 13 18,885 13 19,020 Grade 2. Range $1,440 to $1,800 Total permanent, field 377 380 1,060,260 1,102,520 207,740 206,974 Overtime pay _ 01 Personal services (net) 377 1,309, 494 1, 268,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment Refunds, awards, and indemnities. _. Total other obligations Grand total obligations Reimbursements for services performed._. Net total obligations -.--.---Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 215,340 6,000 30,000 31,636 23,000 27, 530 20, 000 10,000 363. 506 1, 673,000 215,340 6,000 30, 000 22, 250 23,000 28, 000 20, 000 10, 000 354, 590 1,622, 590 1, 673,000 1,622,590 Actual, 1943 Man- Total years salary 1 $6,500 5.8 32,433 4.4 20,340 2 9,200 5 21,000 1 3,800 5 19,400 3.1 13,326 8 29,600 17.3 61,717 37.2 124, 520 89. 4 264,171 81.9 225,731 5.8 13,668 10.7 23,071 48.4 90,101 38.2 64,430 13.3 20,862 377.5 1,043,870 108, 681 377.5 1,152,551 212, 779 5,455 33,060 20, 300 53,138 35, 407 65, 456 7,051 432,646 1, 585,197 -24,680 1,560,517 -207,740 453 Suppressing counterfeiting and other crimes: For salaries and 1, 673,000 1, 560,970 1,414,850 other expenses under the authority or with the approval of the Secretary of the Treasury in detecting, arresting, and delivering into the custody of the United States marshal or other officer having Emergency Relief, Treasury, Secret Service Division, Administrative Expenses— jurisdiction, dealers and pretended dealers in counterfeit money, persons engaged in counterfeiting, forging, and altering United Obligations States notes, bonds, national-bank notes, Federal Reserve notes, Federal Reserve bank notes, and other obligations and securities of By objects the United States and of foreign governments (including endorseEstimate, 1945 Estimate, 1944 Actual, 1943 ments thereon and assignments thereof), as well as the coins of the United States and of foreign governments, and persons committing Man- Total Man- Total Man- Total PERSONAL SERVICES, FIELD other crimes against the laws of the United States relating to the years salary years salary years salary Treasury Department and the several branches of the public service Clerical, administrative, and fiscal service: 5.6 $16,199 Grade 8. Range $2,900 to $3,500 under its control; purchase (not to exceed twenty), hire, mainte1.5 3,797 Grade 7. Range $2,600 to $3,200 nance, repair, and operation of motor-propelled passenger-carrying 0.4 489 Grade 6. Range $2,300 to $2,900 2.5 4,575 vehicles when necessary; purchase of arms and ammunition; staGrade 4. Range $1,800 to $2,160 0.8 1,350 Grade 3. Range $1,620 to $1,980 tionery (not to exceed $7,500); traveling expenses; and for no other 0.4 Grade 2. Range $1,440 to $1,800 476 purpose whatsoever, except in the performance of other duties specif11.2 26,886 Total permanent, field ically authorized by law, and in the protection of the person of the 1,748 President and the members of his immediate family and of the Overtime pay 11.2 28,634 person chosen to be President of the United States, [$1,414,850] 01 Personal services (net) $1,673,000: Provided, That of the amount herein appropriated not OTHER OBLIGATIONS to exceed $15,000 may be expended in the discretion of the Secre- 02 Travel 6,418 tary of the Treasury for the purpose of securing information con- 08 Supplies and materials 16,607 85 cerning violations of the laws relating to the Treasury Department, 09 Equipment 23,110 Total other obligations._ and for services or information looking toward the apprehension of criminals (18 U. S. C. 146-148; 3 U. S. C. 648; Act oj June 30, 1943, Public Law 102). Estimate 1945, $1,673,000 Appropriated 1944, $1,414,850 Grand total obligations Estimated savings, unobligated balance.Total estimate or appropriation 51, 744 256 52,000 664 THE BUDGET FOR FISCAL YEAR 1945 SECRET SERVICE DIVISION—Continued Salaries, White House Police— White House Police: For one captain, one inspector, four lieutenants, six sergeants, and one hundred and [twenty-eightj eight privates, at ratesfof pay provided by law, [in all, $344,0003 $313,000, notwithstanding the provisions of the Act of April 22, 1940 (3 U. S. C. 62) (Act of June 30, 1943, Public Law 102). Estimate 1945, $313,000 Appropriated 1944, $344,000 embraced in the direct appropriations for such Bureau: Provided further, That the Secretary of the Treasury may detail two agents of the Secret Service to supervise such force (Act of June 30, 1943, Public Law 102). Estimate 1945, $626,000 Appropriated 1944, $500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Obligations PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Inspector. _ _ Captain Lieutenant . Sergeant Privates Total permanent, field.. Overtime pay 1 1 4 6 108 $4,500 3,600 12,200 16, 500 240, 200 120 277,000 36,000 01 Personal services (net) Estimated savings, unobligated balance. Total estimate or appropriation 120 313,000 $4,500 3,600 12, 200 16, 500 254,850 1 $3,600 2. 3 6, 778 4.1 10,725 86.4 194, 843 128 291, 650 38,400 93. 8 215, 946 16, 533 128 330,050 13,950 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Professional service: Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 93. 8 232, 479 111,521 116 344,000 313,000 Obligations By objects Estimate, 1945 Estimate, 1944 Transportation of things. Other contractual services Supplies and materials _.. Equipment Total obligations _. Estimated savings, unobligated balance Total estimate or appropriation All personal services, departmental _ 344,000 Uniforms and Equipment, White House Police— For uniforming and equipping the White House Police, including the purchase, issue, and repair of revolvers, and the purchase and issue of ammunition and miscellaneous supplies, to be procured in such manner as the President in his discretion may determine, [$10,400] $9,000 (3 U. S. C. 61; Act of June 30, 1943] Public Law 102). Estimate 1945, $9,000 Appropriated 1944, $10,400 03 07 08 09 Total permanent, departmental Overtime pay ._ A c t u a l , 1943 $10 200 8,490 300 $10 200 8,990 300 $8 197 7,845 290 9,000 9,500 900 8,340 2,060 9,000 10,400 10, 400 A c t u a l , 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 2 $2,300 1,800 3,300 1 1 2 $2,300 1,800 3,270 1 2,600 1 2,600 1 2 14 15 30 293 2,700 5,000 29,460 28,680 51,780 454,740 1 2 14 15 30 293 2,625 4,925 28,980 28,095 50,895 446,505 1 2,505 2 4,644 13.6 27,750 14. 5 26, 857 23.4 38,648 300 446,809 360 582,360 125, 540 360 571,995 123,898 357. 7 552, 558 82, 508 360 707,900 360 695,893 357. 7 635,066 50 700 2, 650 12,000 550 92 633 622 18,348 5,282 0.3 1 1. 9 $543 1,700 3,102 OTHER OBLIGATIONS 03 04 07 08 09 Transportation of things Communication services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Received by transfer from—• "Salaries and expenses, Bureau of Engraving and Printing" "Emergency fund for the President, national defense (allotment to Treasury)" Net total obligations _ Excess of obligations over appropriation due to Public Law 49. . . . Estimated savings, unobligated balance Total estimate or appropriation 50 700 2,650 13, 200 1,500 18.100 15, 950 24, 977 726,000 711,843 660,043 -100,000 -100, 000 -80,000 626,000 611, 843 - 1 9 , 200 560,843 -111,843 297 626,000 500,000 561,140 Printing and Binding, Secret Service Division— Printing and binding: For printing and binding for the Secret Service Division, E$4,000] $11,500 (Act of June 30, 1943, Public Law 102). Estimate 1945, $11,500 Appropriated 1944, $4,000 Salaries and Expenses, Guard Force, Treasury Department Buildings— Obligations Salaries and expenses, guard force, Treasury buildings: For By objects salaries and expenses of the guard force for Treasury Department Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 buildings in the District of Columbia, including the Bureau of Engraving and Printing, including purchase, repair, and cleaning of 06 Printing and binding $11,500 $4,000 $3 960 uniforms, maintenance, repair, and operation of motor-propelled 40 passenger-carrying vehicles, and [for] the purchase of arms and Estimated savings, unobligated balance.-. 11,500 Total estimate or appropriation 4,000 4 000 ammunition and miscellaneous equipment, [$500,0003 $626,000: Provided, That not to exceed $100,000 of the appropriation "Salaries and expenses, Bureau of Engraving and Printing", may be transTotal, Secret Service Division, annual appropriations, general ferred to this appropriation to cover service rendered such Bureau account: in connection with the protection of currency, bonds, stamps, and other papers of value the cost of producing which is not covered and Estimate 1945, $2,717,500 Appropriated 1944, $2,345,123 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 SECRET SERVICE DIVISION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Suppressing counterfeiting and other crimes. Salaries and expenses, guard force, Treasury Department buildings. Total 13 Gross cost $19,500 Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) 13 $4,550 $14,950 Total mainte- Old vehicles nance, restill to pair, and be used operation, all vehicles 19,500 13 4,550 14,950 158 $39, 500 2 13 Public purpose and users 500 160 40,000 All cars to be used by agents of the Secret Service engaged in duties throughout the United States. Used to transport armed guards protecting money, securities, etc., in transit from Bureau of Engraving and Printing and other Treasury buildings, through the streets of the District of Columbia. 665 TREASURY DEPARTMENT BUREAU OF THE MINT Salaries and Expenses, Office of Director of the Mint— Salaries and expenses, Office of the Director: For personal services in the District of Columbia and for assay laboratory chemicals, fuel, materials, balances, weights, stationery (not to exceed $700), books, periodicals, specimens of coins, ores, and travel and other expenses incident to the examination of mints, visiting mints for the purpose of superintending the annual settlement, and for the collection of statistics relative to the annual production and consumption of the precious metals in the United States, f$ 150,000] $168,000 (31 U. S. C. 251-254; Act of June SO, 1948, Public Law 102). Estimate 1945, $168,000 Appropriated 1944, $150,000 By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Director of the mint 1 $9,000 1 $9,000 1 $9,000 Grade 14. Range $6,500 to $7,500: Assistant director of the mint-. 1 6,500 1 6,500 1 6,500 Grade 12. Range $4,600 to $5,400: Chief accountant 1 4,800 1 4,650 1 4,600 Senior administrative analyst _ _ 1 4,800 1 4,650 . 1 4,600 Grade 11. Range $3,800 to $4,600: Chief, silver unit 0.4 1,634 1 3,800 1 3,800 Grade 10. Range $3,500 to $4,100: Assistant to chief accountant 0.4 1, 508 1 3,500 1 3,500 Grade 9. Range $3,200 to $3,800: 1 3,400 2.1 7,015 Field auditor 1 3,325 8 21,700 5.4 14, 660 Grade 7. Range $2,600 to $3,200. 7.8 21,105 3 6,900 4.2 10.172 Grade 6. Range $2,300 to $2,900 3 6,900 3. 5 7, 200 3 6,824 Grade 5. Range $2,000 to $2,600 4 8,050 9.8 18,560 9.8 18,408 Grade 4. Range $1,800 to $2,160 9.8 18,510 10 16,500 8.9 14,668 Grade 3. Range $1,620 to $1,980 10 16,500 2 2,880 3. 4 4, 975 Grade 2. Range $1,440 to $1,800 2 2,880 Professional services: Grade 6. Range $5,600 to $6,400: Chief scientist 1 5,600 1 5,600 0. 2 1,011 Grade 5. Range $4,600 to $5,400: Senior engineer 1 4,600 0.9 4,140 Scientist -0.8 4,098 Grade 2. Range $2,600 to $3,200 1 2,600 1 2,600 1 2,600 Grade 1. Range $2,000 to $2,600. 1 2,000 1 2,000 1 2,000 Subprofessional service: Grade 3. Range $1,440 to $1,800 1 1,440 0.6 800 1 1,440 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,620 1 1,575 1. 4 2,126 Total permanent, departmental Overtime pay_ 01 Personal services (net) 49.3 46.6 49.5 127,400 23,480 49.3 126, 725 23, 245 117,199 10, 910 46.6 49.5 150, 880 149, 970 128.109 13,650 50 1,220 100 1,100 700 300 17,120 13, 650 50 1,220 100 1,100 700 300 12,867 17,120 14,949 168,000 167,090 143,058 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things.._ Communication services Rents and utility services Other contractual services... Supplies and materials Equipment Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49_ Estimated savings, unobligated balance _ Total estimate or appropriation 1,513 128 441 -17,090 168,000 150,000 412 143,470 Transportation of Bullion and Coin, Mints and Assay Offices— Transportation of bullion and coin: For transportation of bullion and coin, by registered mail or otherwise, between mints, assay offices, and bullion depositories, [$5,000] $12,800, including compensation of temporary employees and other necessary expenses [incident thereto] (Act of June 80, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, ° $12,800 Estimate 1945, $12,800 « Includes $7,800 appropriated in the First Supplemental National Defense Appropriation.Act, 1944. By objects 02 Travel 03 Transportation of things Total obligations Reimbursements for services performed . Prior year appropriation available in 1943. Estimated savings, unobligated balanceTotal estimate or appropriation Obligations Estimate,1945 E s t i m a t e , 1944 $22,800 $32,800 22,800 -10,000 32,800 -20,000 Actual, 1943 $18 16, 741 16, 759 -243,811 242,052 12,800 12,800 15,000 Salaries and Expenses, Mints and Assay OfficesSalaries and expenses, mints and assay offices: For compensation of officers and employees of the mints at Philadelphia, Pennsylvania; San Francisco, California; and Denver, Colorado; the assay offices at New York, New York; and Seattle, Washington, and the bullion depositories at Fort Knox, Kentucky; and West Point, New York, including necessary personal services for carrying out the provisions of the Gold Reserve Act of 1934 and the Silver Purchase Act of 1934, and any Executive orders, proclamations, and regulations issued thereunder, and for incidental and contingent expenses, including traveling expenses, stationery (not to exceed $2,900), new machinery and repairs, arms and ammunition, purchase and maintenance of uniforms and accessories for guards, protective devices, and their maintenance, training of employees in use of firearms and protective devices, purchase of two and the maintenance, repair, and operation of [two motorbusses for use at the Fort Knox Bullion Depository] three motor-propelled passenger-carrying vehicles, cases and enameling for medals manufactured, net wastage in melting and refining and in coining departments, loss on sale of sweeps arising f*om the treatment of bullion and the manufacture of coins, not to exceed $500 for the expenses of the annual assay commission, and not exceeding $1,000 for the acquisition, at the dollar face amount or otherwise, of specimen and rare coins, including United. States and foreign gold coins and pieces of gold used as, or in lieu of, money, and ores, for addition to the Government's collection of such coins, pieces, and ores; [$3,771,370] $5,875,000 (31 U. S. C. 261-287; Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $5,875,000 Appropriated 1944, «$5,421,370 «Includes $1,650,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Superintendent 3 $20,000 3 $20,000 1.3 $8,645 Grade 13. Range $5,600 to $6,400: Superintendent 1 6,400 2.3 14,900 6,250 1 Grade 12. Range $4,600 to $5,400: Chief clerk 19,800 4 19,850 19,650 Superintendent of coining 15,000 3 14,658 14,900 Chief clerk in charge 5,200 1 5,000 5,050 Grade 11. Range $3,800 to $4,600: Mechanical assistant to superintendent 1 3,800 1 3,796 1 3,800 Grade 10. Range $3,500 to $4,100: Chief, money division 1 4,075 1 4,100 1 4,000 Superintendent of machinery 1 3,800 1.2 4,148 1 3,750 Production manager and cost analyst. 1 3,500 0.6 2,042 1 3,500 Grade 9. Range $3,200 to $3,800: Senior accountant and auditor __. 1 3,325 1 3,400 3,400 Assistant chief clerk 1 3,275 3,325 1 3,400 Assayer in charge 1 3,625 3,700 1 3,700 Bookkeeper 1 3,225 3,300 1 3,300 Assistant superintendent of coining. _. 3,325 1 3,275 1 3,400 Grade 8. Range $2,900 to $3,500 40, 700 13 41,000 13. 3 40,812 Grade 7. Range $2,600 to $3,200 25, 200 9 25,300 8. 4 23,092 19 47,475 Grade 6. Range $2,300 to $2,900 19. 6 48, 505 19 47,800 21 45,400 Grade 5. Range $2,000 to $2,600 21. 2 44, 860 21 45,600 11 20,550 Grade 4. Range $1,800 to $2,160 13.9 26,030 11 20,640 21.4 37,977 Grade 3. Range $1,620 to $1,980 __. 23. 9 41,796 21 37,380 7 10,740 Grade 2. Range $1,440 to $1,800 8. 3 12, 585 7 10,860 4 5,445 Grade 1. Range $1,260 to $1,620 4.4 6, 281 4 5,460 Professional service: Grade 5. Range $4,600 to $5,400: 4 19,300 4 19,700 4 20,000 Assayer 1 5,200 1 5,400 1 5,300 Engraver Superintendent of melting and refin4 19,400 4 19,800 4 19,650 ing departm ent 0.7 3, 354 Senior engineer Grade 4. Range $3,800 to $4,600: 1 4,050 1 4,200 1 4,000 Assistant engraver Grade 3. Range $3,200 to $3,800: 2 6,650 2 6,800 2 6,800 Associate scientist Assistant superintendent of melting 3.1 10,381 3 10,200 3 10,050 and refining department 2.4 7,673 3 9,700 3 9,700 Assistant assayer 6.3 17,968 5 14,600 5 14,600 Grade 2. Range $2,600 to $3,200 1 2,600 1 2,500 1 2,600 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2 2 5,725 2 5,850 5,900 Grade 8. Range $2,600 to $3,200 ___> 25 61,800 26. 9 62, 377 25. 2 61,180 Grade 7. Range $2,300 to $2,90010 22,000 10. 9 22, 785 10.2 22,195 Grade 6. Range $2,000 to $2,600 4 4 7,200 4 7,365 7,440 Grade 5. Range $1,800 to $2,160.., 4 4.7 7,544 4 6,600 6,570 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: 1 1 2,825 2,900 1 2,900 Grade 9. Range $2,300 to $2,900 8.3 18,514 8 18,175 18, 700 Grade 8. Range $2,200 to $2,800 15 31, 440 15.4 31,046 15 30,810 Grade 7. Range $2,040 to $2,500 9.9 18,374 9 16.875 17,280 Grade 6. Range $1,860 to $2,220 175.1 167 167 Grade 5. Range $1,680 to $2,040 310,290 314,700 322,058 26 32,046 26 32,571 Grade 2. Range $1,200 to $1,500.. 21. 5 26, 303 666 THE BUDGET FOR FISCAL YEAR 1945 Obligations BUREAU OF THE MINT—Continued Salaries and Expenses, Mints and Assay Offices—Continued. By projects or functions Estimate, 1945 E s t i m a t e , 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Unclassified: Foreman Assistant foreman Manyears Total Mansalary years 55 $145, 722 50 121,918 149 342,006 11 20,796 445 860, 630 379 619, 761 34 71,034 110 166,992 Mechanic Mechanic's helper Machine operator Machine attendant Refiner Laborer Total permanent, field.._ Total Man- Total salary years salary 55 $145, 722 50 121,918 147 337, 071 11 20,796 439 848,732 371 608,812 34 71,034 101 • 153,318 53 $138,824 47.6 115,382 165.4 394,455 12 22,505 631 1,179,674 350.1 572, 370 36.7 73,522 136.7 207, 510 3, 296,330 525,413 1, 036, 597 1, 629.8 1,871.1 3, 245,621 3, 663,144 353 518,580 251. 3 380,048 1, 023, 014 873,178 4,858,340 Fort Knox bullion depository Assay office at Seattle Mint at Denver _ _ _ _ _ Assay office at New York Mint at Philadelphia Mint at San Francisco.__ $94,100 15,500 900.000 560.000 3,130,400 1,275,000 $92.681 15,500 939,855 560,000 2,872, 314 1,228,405 $86,035 32,200 898,727 590,182 3,286. 945 1,195,405 Grand total obligations Reimbursements for services performed. _ _ 5,975,000 -100,000 5,708,755 -100,000 6,089,494 -897,287 Net total obligations Adjustments (see objects schedule for detail) _ _ 5,875,000 5, 608,755 5,192, 207 -187,385 +102,753 5,421,370 5,294,960 Total estimate or appropriation 5,875,000 Printing and Binding, Bureau of the Mint— Printing and binding: For printing and binding for the Bureau of the Mint, [$8,000] $7,000 (Act of June 80, 1948, Public Law 102). Estimate 1945, $7,000 Appropriated 1944, $8,000 2,122. 4 1,982.8 4,916,370 4,787, 215 1,654 Temporary employees, field Overtime pay 01 Personal services (net) 1. 2. 3. 4. 5. 6. 358 2,012 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment - . Refunds, awards, and [indemnities Total other obligations Grand total obligations Reimbursements for services performed.. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation Statement of proposed expenditures 5,000 6,000 6,000 170, 000 10, 000 831, 560 78,100 10,000 18,709 4,943 6,984 188,939 8,242 828,643 108,846 7,818 5,000 6,000 6,000 170,000 10, 000 646, 540 68,000 10,000 1,116, 660 921, 540 1,173,124 5, 975, 000 - 1 0 0 , 000 5, 708, 755 -100,000 5,608, 755 5,192, 207 Estimate, 1945 Estimate, 1944 Actual, 1943 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $7,000 $8,000 $6,291 9 7,000 8,000 6,300 6, 089, 494 - 8 9 7 , 287 5,875,000 Obligations By objects - 1 8 7 , 385 102, 753 5, 421, 370 5,875,000 for purchase, maintenance, 5, 294, 960 Total, Bureau of the Mint, annual appropriations, general account: Estimate 1945; $6,062,800 Appropriated 1944, $5,592,170 repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 BUREAU OF T H E M I N T Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, mints and assay offices. 2 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $3, 500 1 $400 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $3,100 1 $1,200 PROCUREMENT DIVISION Salaries and Expenses, Procurement Division— Salaries and expenses: For the Director of Procurement and other personal services in the District of Columbia and in the field service, and for miscellaneous expenses, including office supplies and materials, stationery (not to exceed $27,500), purchase [and exchange] of motortrucks and maintenance [thereof] and operation of such trucks and motor-propelled passenger-carrying vehicles, telegrams, Public purpose and users Station wagon for transporting guards (3 daily shifts) and other employees between Fort Knox bullion depository and Elizabethtown, Ky., the nearest point at which living accommodations are available, a distance of 17 miles. Automobile for use by the San Francisco mint in picking up emergency repair parts and mail, transporting injured employees to hospital and business trips to Federal Reserve bank. priations or funds available to the several departments and establishments of the Government for the fiscal year [1944] 1945 such amounts as may be approved by the Director of the Bureau of the Budget, not to exceed the sum of (a) the amount of the annual compensation of employees who may be transferred or detailed to^the Procurement Division, respectively, from any such department or establishment, where the transfer or detail of such employees is incident to a transfer of a function or functions to that Division and (b) such amount as the Director of the Bureau of the Budget may determine to be necessary for expenses other than personal services incident to the proper carrying out of functions so transferred: telephone service, traveling expenses, office equipment, fuel, light, electric current, and other expenses for carrying into effect regula- Provided further, Tha£[ when there has been or-shall be transferred from tions governing the procurement, warehousing, and distribution by any agency of the Government to the Procurement Division any function the Procurement Division of the Treasury Department of property, of warehousing, the Procurement Division is authorized to continue equipment, stores, and supplies in the District of Columbia and in the performance of functions, including functions of procurement, the field (including not to exceed $500 to settle claims for damages warehousing, or distribution of property, equipment, stores, and supcaused to private property by motor vehicles used by the Procure- plies for non-Federal agencies, authorized to be performed by such ment Division), [$815,000] $1,290,000: Provided, That the Secre- other agency at the time of the transfer, incidental to the performance of tary of the Treasury is authorized and directed during the fiscal the transferred function, and not otherwise to be continued, and the year [1944] 1945 to transfer to this appropriation from any appro- receipts, including surcharge, for all issues to and all advances by all TREASURY Obligations non-Federal agencies shall be credited to the general supply fund: Provided further, That payments during the fiscal year [1944] 1945 to the general supply fund for materials, and supplies (including fuel), and services, and overhead expenses for all issues shall be made on the books of the Treasury Department by transfer and counterwarrants prepared by the Procurement Division of the Treasury Department and countersigned by the Comptroller General, such warrants to be based solely on itemized invoices prepared by the Procurement Division at issue prices to befixedby the Director of Procurement: Provided further, That advances received pursuant to law (31 U. S. C. 686) from departments and establishments of the United States Government and the government of the District of Columbia during the fiscal year [1944] 1945 shall be credited to the general supply fund: Provided further, [That not to exceed $1,000,000 shall be available from the general supply fund during the fiscal year 1944 for personal services] That By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 7. Range $6,500 to $7,500: Technical assistant to the director.__ Chief counsel Grade 6. Range $5,600 to $6,400: Chief, Federal specifications Chief technical assistant Principal attorney Principal engineer Grade 5. Range $4,600 to $5,400: Senior economic analyst Principal technical assistant Senior technical assistant Senior electrical engineer during the fiscal year 1945 there shall be available from the general Grade 4. Range $3,800 to $4,600: Attorney supply fund for personal services in the District of Columbia not to Electrical engineer exceed $1,250,000, but this limitation may be increased, in an amount Senior technical assistant not exceeding 15 per centum, with the approval of the Bureau oj the Purchasing officer Budget: Provided further, That per diem employees engaged in work Grade 3. Range $3,200 to $3,800: Associate economic analyst in connection with operations of the fuel yards may be paid rates Associate technical assistant of pay approved by the Secretary of the Treasury not exceeding Chief cataloger Senior purchasing officer current rates for similar services in the District of Columbia: ProAssociate electrical engineer... vided further, That the term "fuel" shall be held to include "fuel Grade 2. Range $2,600 to $3,200 oil": [Provided further, That the requirements of sections 3711 and Grade 1. Range $2,000 to $2,600. 3713 of the Revised Statutes (40 U. S. C. 109) relative to the weigh- Sub professional service: Grade 4. Range ing of coal and wood and the separate certificate as to the weight, Crafts, protective, $1,620 to $1,980.. and custodial service: measurement, or quantity of coal and wopd purchased shall not Grade 4. Range $1,500 to $1,860._. Grade 3. Range $1,320 to $1,620 apply to purchases by the Procurement Division at free-on-board destination outside of the District of Columbia:] Provided further, Grade 2. Range $1,200 to $1,500 That the reconditioning and repair of surplus property and equipment for disposition or reissue to Government service, may be made at cost by the Procurement Division, payment therefor to be effected by charging the proper appropriation and crediting the [appropriation "Salaries and expenses, Procurement Division"] general supply fund: Provided further, That all orders for printing and binding for the Treasury Department, exclusive of work performed in the Bureau of Engraving and Printing and exclusive of such printing and binding as may under existing law be procured by field offices under authorization of the Joint Committee on Printing, shall be placed by the Director of Procurement in accord with the provisions of existing law. [Salaries and expenses: The fourth proviso under the head "Salaries and expenses, Procurement Division", is hereby amended so as to read as follows: "The general supply fund shall be available during the fiscal year 1944 for personal services, including not to exceed $1,000,000 for such services in the District of Columbia"] {Act of June 30, 1943, Public Law 102; Act of Dec. 23, 1948, Public Law 216). Estimate 1945, $1,290,000 Appropriated 1944, $815,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: 1 $9,000 1 $9,000 1 $9,000 Director _-_ Deputy director 2 16,000 0.6 4,800 2 16,000 Grade 14. Range $6,500 to $7,500: 2 14,063 3 20,425 2 14,250 Assistant to the director 0.8 5, 200 Chief of stores 1 6,500 1 6,500 Grade 13. Range $5,600 to $6,400: 1 5,600 0. 4 2,240 1 5,600 Chief of contract and purchase 1 6,400 0. 3 1,840 1 6,400 Special assistant to the director 1 5,800 1 5,600 1 5,800 Assistant chief of stores._ 2.5 14,000 1.1 6, 240 2.5 14,000 Chief of division Grade 12. Range $4,600 to $5,400: 2.1 9,660 2. 7 13.287 2.1 9,660 Chief of division Senior administrative analyst 1.1 5,060 Special assistant to assistant to the 4,600 4,600 director Grade 11. Range $3,800 to $4,600: 2.3 8,740 4 15,200 15,200 Administrative analyst. 3.2 12,800 2.9 11,320 3.2 12,800 Purchasing officer 1 1 1 3,800 3,800 3,800 Assistant chief of division... 1.4 5,320 1.1 4,180 1.9 7,420 Chief of section Special assistant to assistant to the 4,200 director _. Grade 10. Range $3,500 to $4,100: 3,632 1.4 4,950 3,665 Junior administrative officer Grade 9. Range $3,200 to $3,800: 4 12,960 Senior purchasing officer. 4 12,880 4.2 13,440 4.4 14, 535 4.4 14,112 4.4 14,528 Chief of section _.. 2 6,400 Associate administrative analyst. 0.4 1,160 0.4 1,160 1 1 3,219 . Grade 8. Range $2,900 to $3,500 23.2 ; 20.2 52,990 16.1 42, 786 Grade 7. Range $2,600 to $3,200 14,042 6 13,948 6 6 8 16,098 . Grade 6. Range $2,300 to $2,900 38.5 78,969 31.9 65,008 31.1 65,472 Grade 5. Range $2,000 to $2,600 39.1 71,689 32.3 58,800 32.3 58, 589 Grade 4. Range $1,800 to $2,160 73.7 121,010 67.7 110, 571 66.8 110, 521 Grade 3. Range $1,620 to $1,980 82.4 120,052 81.4 117,968 %89.7 130,826 Grade 2. Range $1,440 to $1,800 13.9 17,624 13.9 17,602 Grade 1. Range $1,260 to $1,620 7 5 9,527 . 667 DEPARTMENT Total permanent, departmental Temporary employees, departmental Overtime pay_... Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,750 $6,750 1 $6,750 1 7,500 1 5,600 1 5,600 5,600 0.1 640 1 5,800 1 5,600 1.1 0.3 5,380 1,380 0.4 1,840 5 23,000 2 9,200 0.4 1,840 5 23,000 7,600 12,000 4.2 16, 240 0.4 1,600 2 8,050 4. 2 16, 240 0.4 1, 540 2 8,000 5.4 20,800 0. 3 1,140 2 6,600 5.4 17,420 3,800 1 0.4 1,280 6,400 2 2.4 6,280 3.4 2 6,550 5.4 17,370 1 3,800 0. 4 1,280 2.8 9,120 8.4 28,150 1 3,800 0.2 640 0.4 0.4 1,060 0.4 0.2 1,040 400 0.4 0.4 660 0.6 972 672 11.4 15, 394 10.4 12,962 0.9 1,383 11.4 15, 208 10.1 12, 240 0.9 1,358 15.1 20, 405 14.2 17,046 374.1 834, 628 8 11,000 161,031 333.8 721, 201 8 11,000 140,193 336.7 708, 093 6.2 10,914 76, 522 341.8 342.9 All personal services, departmentaL 382.1 1,006, 659 872,394 795, 529 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director , Principal procurement officer.._ Chief, administrative and finance division Grade 12. Range $4,600 to $5,400: Chief, administrative and finance division Procurement officer Supply officer Grade 11. Range $3,800 to $4,600: Chief, administrative and finance division Senior procurement officer Grade 10. Range $3,500 to $4,100: Junior administrative officer. Grade 9. Range $3,200 to $3,800: Senior purchasing officer Chief of section Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 6 39,500 4 23,200 2 3 All personal services, field... 01 Personal services (ne t) _ 14,600 0.5 2,300 0.1 20,000 18,000 0. 5 1, 600 1 3,200 4 10,400 0.8 1,840 10,000 5 9,000 11.6 18,816 9.8 14,112 2 2,520 1 2,600 3,000 0.8 40 166,900 350 3,800 1 2,400 17.5 35,919 29. 2 54, 529 146,100 20,800 480 0.1 19,000 Total permanent, field Overtime pay Additional pay for foreign service- 5,600 11,800 9,600 576 0.1 260 "6.1" "920 0.4 1. 4 1.1 654 2, 016 1,386 2,300 1 2,325 1 12.5 25,500 19.1 35,740 0.2 372 0.8 1,230 0.9 1,230 6.7 8,130 101.7 191,812 41,095 3,151 45.8 82,893 10,822 101.7 45.8 236,058 93, 715 422.1 1,173, 559 443.5 1,108, 452 15,000 700 20,600 2S, 001 6,000 39,640 6,000 500 116,441 4,000 590 9,630 25, 450 4,000 48,840 5,000 500 98,010 5,841 63, 347 7,080 125 118,703 1,290,000 1,206,462 1,007,947 889, 244 OTHER OBLIGATIONS 02 03 04 05 07 08 09 13 Travel Transportation of things Communication services. ._ Rents and utility services Other contractual services Supplies and materials._ Equipment Refunds, awards, and indemnities. ... Total other obligations Grand total obligations 4,073 33 13, 575 24, 629 668 THE BUDGET FOR FISCAL YEAR 1945 Obligations PROCUREMENT DIVISION—Continued Salaries and Expenses, Procurement Division—Continued. By objects Estimate,1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—Con. Obligations By objects Estimate,1945 Estimate, 1944 Reimbursements for typewriter repairs: 01 Personal services 08 Supplies and materials Reimbursements for reconditioning surplus property: 01 Personal services _ _ 08 Supplies and materials Reimbursements for services performed—. Received by transfer from— "Salaries and expenses, Forest Service" "Forest fire control, Department of Agriculture (emergency)" "Emergency rubber project, Department of Agriculture" _ "Forest roads and trails" "Defense aid, administrative expenses (allotment to Agriculture)"."Loans, grants, and rural rehabilitatation, Department of Agriculture".... "Exportation and domestic consumption of agricultural commodities, Department of Agriculture'' "Salaries and expenses, War Food Administration, Department of Agriculture" Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation...__ Actual, 1943 -$64,727 -4,000 -$63,701 -3,821 -68,086 - 8 , 500 - 2 0 , 443 -55,010 - 6 , 795 -24,000 -1,875 -18,000 -6,000 - 2 , 625 -750 -1,750 -5,000 -750 -4,100 -400 -8,000 -6,000 969, 606 $1,290,000 870, 470 Man- Total M a n - Total M a n - Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 2. Range $1,440 to $1,800 102.2 $148,357 112.3 $162,480 96.2 $140,099 Grade 1. Range $1,260 to $1,620 15.1 19,606 15.1 19,463 11.3 14,509 Professional service: Grade 6. Range $5,600 to $6,400: Chief technical assistant 0.1 640 Grade 5. Range $4,600 to $5,400: Principal technical a s s i s t a n t . . 0.6 2,760 0. 6 2, 760 0.4 Grade 4. Range $3,800 to $4,600: S enior technical assistant 0.6 2,400 0.6 2,400 0.6 2,400 Purchasing officer 0.6 2,400 0.6 2,310 0.5 1,900 Grade 3. Range $3,200 to $3,800: Associate technical assistant 0.6 1,980 0.6 1, 935 0. 6 1,980 Senior purchasing officer 0.2 0. 6 1, 920 0.6 1,920 640 Grade 2. Range $2,600 to $3,200 0.6 1,560 0. 6 1. 620 0.6 1,590 Grade 1. Range $2,000 to $2,600 0.3 0. 6 1,200 0.6 1,200 600 Subprofessional service: Grade 4. Range $1,620 to $1,080 0. 6 1, 008 0.6 990 0.9 1, 458 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 1 2,850 Grade 8. Range $2,200 to $2,800 1 2,525 1,840 0.8 Grade 7. Range $2,040 to $2,500.. 2 4,560 2 4,095 2.1 4, 316 3 Grade 6. Range $1,860 to $2,220.. ... 6,420 3 5,730 5, 208 2.8 2 Grade 5. Range $1,680 to $2,040 3,360 2 3,300 2,520 1.5 Grade 4. Range $1,500 to $1,860 7.1 11, 459 5,701 3.8 7.1 11.459 62.6 85, 770 70.6 94,116 Grade 3. Range $1,320 to $1,620 58.5 78, 432 49.9 61,788 Grade 2. Range $1,200 to $1,500 41.9 50, 903 38. 6 40, 410 Total permanent, departmental Temporary employees, departmental Overtime pay -154, 606 All personal services, departmental. 534 6,027 876,497 815,000 1,290,000 Repairs to typewriting machines (except bookkeeping and billing machines) in the Government service in the District of Columbia and areas adjacent thereto may be made at cost by the Procurement Division, payment therefor to be effected by charging the proper appropriation and crediting the [appropriation "Salaries and expenses, Procurement Division'7] general supply fund. No part of any money appropriated by this or any other Act shall be used during the fiscal year [1944] 1945 for the purchase, within the continental limits of the United States, of any standard typewriting machines (except bookkeeping, billing, and electric machines) at a price in excess of the following for models with carriages which will accommodate paper of the following widths to wit: Ten inches (correspondence models), $70; twelve inches, $75; fourteen inches, $77.50; sixteen inches, $82.50; eighteen inches, $87.50; twenty inches, $94; twenty-two inches, $95; twenty-four inches, $97.50; twenty-six inches, $103.50; twenty-eight inches, $104; thirty inches, $105; thirty-two inches, $107.50; or, for standard typewriting machines distinctively quiet in operation, the maximum prices shall be as follows for models with carriages which will accommodate twelve inches, aper of the following widths, to wit: Ten p85; fourteen inches, $90; eighteen inches, inches, $80; June 30, 1943, $95 {Act of $ Public Law 102). By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief of division Grade 12. Range $4,600 to $5,400: Chief of division Grade 11. Range $3,800 to $4,600: Purchasing officer Chief of section Grade 10. Range $3,500 to $4,100: Junior administrative officer. Grade 9. Range $3,200 to $3,800: Senior purchasing officer Chief of section Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 0.5 $2,800 0.5 $2,800 0.9 4,140 0.9 4,140 4.8 3.1 1 19,200 12,780 3,635 4.8 2.6 1 19,200 10,680 3,618 6 19,400 5.6 18,165 1.6 4,940 20 54,437 3.7 8,765 33.4 67,967 57.2 105,395 102.5 167,451 6 19,320 5.6 18,123 1.6 4,940 19.3 52,176 3.7 8,734 32.3 65,253 53.2 97,688 103 167,560 1.2 $5,751 4.3 17,208 2 8,552 1.2 4,275 20,160 16,878 6,111 41,214 8,887 29.5 61,938 92,538 50.6 6.3 5.2 2 15.6 3.7 88.9 146,499 848,533 494. 3 843, 513 430. 3 742, 019 62,000 44 62,000 44. 4 62, 243 194. 569 194, 258 95, 400 1,105,102 474.7 538.3 899, 662 1, 099, 771 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Principal administrative officer Grade 11. Range $3,800 to $4,600: Administrative officer Grade 9. Range $3,200 to $3,800: Chief of section Grade 7. Range $2,600 to $3,200.. Grade 5. Range $2,000 to $2,600._ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500... 5, 600 3,800 1 4 9 8 15 16 1 3,200 10, 400 18,100 14, 460 24, 300 23,040 1,260 1 1 2 28.5 40.5 14 12 14 2,600 2, 850 4,600 58, 794 74, 548 21, 240 15,180 16,860 All personal services, field.. 169 01 Personal services (net) 703 02 03 04 05 07 08 09 Travel Transportation of t h i n g s . . . Communication services... Rents and utility services.. Other contractual services. Supplies and materials Equipment 8,100 5,460 8.100 10,080 1,260 5.1 1.1 4.9 7.4 10, 290 1,995 7,956 10,656 1 1 11 12 12 4 14 2,850 2,200 22, 980 22,320 18, 240 5,280 16, 860 1 1 7.4 7.6 4.5 1 5.9 2,800 2,325 15, 473 14, 520 300, 832 65,131 Total permanent, fieldOvertime pay 75 365,963 75 123, 730 27, 451 151,181 1,320 7,110 46. 9 81, 353 10, 867 46.9 92,220 521.6 613. 3 991, 882 1, 471,065 1, 250, 952 OTHER OBLIGATIONS General Supply Fund, Procurement Division (Revolving Fund)— Obligations 490 44 Total other obligations. Grand total obligations Reimbursements, operating costs. Total estimate or appropriation... 2, 635 1,775 16, 600 50, 525 43,000 61, 400 42,400 1,375 1,775 16, 600 50, 525 43,000 48,900 42,400 776 764 13, 272 42, 507 41,354 47, 443 38,288 218,335 204, 575 184, 404 1, 689, 400 -1,689,400 1, 455, 527 -1,455,527 1,176, 286 -1,176, 286 Administrative Expenses, Emergency Relief, Treasury, Procurement Division— [Emergency relief, Treasury Procurement Division, administrative expenses: For administrative expenses of the Procurement Division, fiscal year 1944, to effect the liquidation of the operations of said Division incident to the emergency relief program, $ 137,500J {Ad of July 12, 1943, Public Law 140). Appropriated 1944, $137,500 669 TREASURY DEPARTMENT Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary years salary Clerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Chief, emergency relief branch Grade 13. Range $5,600 to $6,400: Assistant chief Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Senior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Purchasing officer Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 _._. Grade 1. Range $1,260 to $1,620 ._.. Subprofessional service: Grade 3. Range $1,440 to $1,800 Crafts, protective and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmentalOvertime pay All personal services, departmental. 0.3 $2,100 0.6 0.7 1 3,360 0. 5 1,600 3 0.5 5,415 855 3,220 0. 9 3,420 1.3 4,160 960 0.3 2,600 1 230 0.1 6,000 3 4.5 8,100 7.1 11, 571 1.5 2, 280 504 0.4 0.5 720 1.5 4.8 1.2 2,250 6,516 1,506 5 11,670 2,230 29.7 59,497 3,383 5 13,900 29.7 62,880 Total permanent, field Overtime pay Additional pay for foreign service-. 01 All personal services, fieldPersonal services (net) 2.7 12,829 1.2 0.1 4,800 440 2.4 13,440 1 5,600 3.7 17,760 1 4,750 7 32,970 4.2 16,451 8.3 32,926 3.5 13,370 1.9 7, 727 1 3,850 1.1 3,037 0.9 2,170 1.3 9,180 5 9.1 15,226 13,154 9 1.1 1,431 5 4.3 3 2.6 27.8 12.5 16.6 23.7 109.8 139 48.4 16,150 14,117 9,600 8,241 73,992 28, 750 34,176 43, 367 178, 974 200. 577 63,840 0.3 4.5 2.3 4.3 14,351 5,423 1,656 35.8 79,501 14, 099 433. 8 828,193 65, 654 2,192 35.8 93,600 433. 8 896, 039 40.8 107,500 463. 5 958, 919 Travel—. Transportation of things. __ Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations. Grand total obligations. Reimbursements for services performed... Received by transfer from "Salaries and expenses, National Youth Administration, War Manpower Commission" Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation.. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n Clerical, administrative, and fiscal service: years salary years Grade 14. Range $6,500 to $7,500: Branch chief 1 $7,000 1 Grade 13. Range $5,600 to $6,400: 5,600 A ssistant brancn chief Equipment and supply specialist 11,200 Grade 12. Range $4,600 to $5,4.00: Assistant to branch chief 10,000 Surplus property sales representative 5,400 Grade 11. Range $3,800 to $4,600: Assistant surplus property sales rep1 resentative.3,800 1 3,800 1 Cost accountant 1 3,800 1 Head of section .__ __. 1 1 3,800 Administrative analyst 1 Grade 9. Range $3,200 to $3,800: 1 3,200 Head of section 1 1 3,200 Assistant head of section 1 1 3,200 Associate administrative analyst 4 10,900 Grade 7. Range $2,600 to $3,200. 3 2 5 10,300 Grade 5. Range $2,000 to $2,600 12 Grade 4. Range $1,800 to $2,160 16 29,060 Grade 3. Range $1,620 to $1,980 22 22 35, 760 Grade 2. Range $1,440 to $1,800 12 14 20,340 Crafts, protective, and custodial service: 2,640 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 30,000 151, 055 137,500 1,109, 974 -180,000 Total permanent, field.. Temporary employees, field.. Overtime pay 3,000 5,000 5,000 15, 000 200 300 1,500 9,855 20, 233 26, 715 75, 256 451 2,199 15, 692 654 137,500 929,589 70, 411 137, 500 1,000,000 All personal services, field. 01 Federal Property Utilization Program, Procurement Division— Federal property utilization: For necessary expenses of the Procurement Division in connection with the transportation, handling, warehousing, safeguarding, rehabilitating, transferring to Government agencies, and otherwise disposing of supplies and equipment, Actual, 1943 Total salary Man- Total years salary $7,000 0.7 $4,900 5, 600 11,200 0.4 2,240 1.4 7,980 10,000 5,400 0.6 2,760 3.800 3,800 3,800 3,800 3,200 3,200 7,825 4,025 21, 600 35, 670 17,355 3,800 1.2 3,840 1.1 2. 3 3.5 5.4 2. 5 2,896 4, 899 6,372 8,829 3, 826 77 173,000 24 30,000 38,845 64 147,275 16 20,000 30,968 20.1 52,342 101 241,845 80 198,243 20.1 60,986 ~8~644 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director Regional property officer Chief, administrative and finance Grade 12. Range $4,600 to $5,400: Regional property officer Assistant regional property officer Chief, administrative and finance Grade 11. Range $3,800 to $4,600: Head of section Field property officer Grade 9. Range $3,200 to $3,800: Assistant chief, finance section Head of section Associate field property officer Warehouse superintendent Grade 7. Range $2,600 to $3,200 _. Grade 6. Range $2,300 to $2,900 ... Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800. Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220. _. Grade 5. Range $1,680 to $2,040... .. Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500. _ OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 «Includes $3,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1944. $3,800 PERSONAL SERVICES, FIELD Clerical, administrative and fiscal service: Grade 13. Range $5,600 to $6,400: Regional procurement officer Deputy procurement officer Grade 12. Range $4,600 to $5,400: Regional procurement officer Assistant regional procurement officerDeputy procurement officer Grade 11. Range $3,800 to $4,600: Administrative officer Deputy procurement officer___ Grade 10. Range $3,500 to $4,100: Deputy procurement officer. _ Purchasing officer Assistant administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant _ Senior purchasing officer Deputy procurement officer Grade 8. Range $2,900 to $3,500: Grade 7. Range $2,600 to $3,200... _ Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 including personal services in the District of Columbia and elsewhere, stationery (not to exceed [$35,000] $50,000), purchase (including exchange) of books of reference and periodicals, printing and binding (not to exceed [$12,000] $40,000), and advertising, [fiscal year 1944, $3,250,000] 1945, $7,250,000 {Act o/ July 12, 1943, Public Law 140; Act of Dec. 23, 1943, Public Laio 216), Estimate 1945, $7,250,000 Appropriated 1944, ° $6,250,000 Personal services (net). 5 33,000 0.6 17,600 44,800 5,600 3.5 19,600 13, 800 27, 650 5,400 8 44,800 3 8 1 3 7 13,800 32,400 3 6 1 15 57,000 45 171,400 15 57,000 45 171,400 0.5 1,600 36 115,300 55 176,000 13 41,600 107.5 280,100 36 115, 300 54 172,800 11 35, 200 102 265, 325 135 178 335 245 270,400 320,700 543,480 353,800 130 173 326 240 12 29 55 11 112 143 154 28, 320 64,860 102, 300 18, 480 168, 420 188,940 185,700 10 22,000 25 51,000 50 93,000 11 18, 480 97 145, 500 125 165,045 148 177,735 260,175 311,460 528,545 345,990 1,625 1,699 3,179,400 168 252,000 729,847 1,867 3,083,805 166 218,940 688, 274 1,791 4,161,247 3,991,019 1,871 3,975 10,980 2.3 0.8 3,040 7.1 27, 211 2.3 2.6 7,360 8,320 14.4 37, 734 0.2 460 4.9 9,800 10.1 18,196 23.5 38,128 34.1 49,104 2.1 2,646 0.2 0.6 0.2 1 2.4 1.5 5.8 15.7 520 1,320 408 1,860 4,104 2,250 7,656 18,840 135.9 273,512 54,291 135.9 327,803 156 4,403, 092 4,189, 262 388,789 319,880 806,000 126, 540 426,148 40,000 319,880 696,380 126, 540 570,312 12,000 24,840 40, 292 15,042 50,015 OTHER OBLIGATIONS 02 03 04 05 06 Travel Transportation of things.... Communication services Rents and utility services.. Printing and binding. 670 T H E BUDGET FOR FISCAL YEAR 1945 PROCUREMENT Obligations DIVISION—Continued By objects Federal Property Utilization Program, Procurement Division—Con. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total years salary years salary years salary ice—Continued. Grade 11. Range $3,800 to $4,600: $3,800 1 $3,800 Purchasing officer Grade 9. Range $3,200 to $4,800: 1 1 3,200 3,200 Senior purchasing officer 5,200 1.7 4, 658 2 Grade 7. Range $2,600 to $3,200 2,000 1.1 2,340 1 Grade 5. Range $2,000 to $2,600 2.9 5,379 2.9 5,220 Grade 4. Range $1,800 to $2,160 3,300 2.7 4,579 2 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 0.2 By objects Estimate,1945 Estimate, 1944 Actual, 1943 $589,950 452,090 86, 300 2,846, 908 7, 250,000 07 Other contractual services 08 Supplies and materials _ 09 Equipment _._ Total other obligations Grand total obligations Received b y transfer from "Emergency fund for the President, national defense" _ _ Excess of obligations over appropriation due to Public Law 49 . Estimated savings, unobligated balance. _ Total estimate or appropriation $548, 758 358,860 147, 250 2,779,980 6,969, 242 $27,039 25, 418 28,153 210. 799 599, 588 Total permanent, departmental _ Temporary employees, departmental.. Overtime pay -719, 242 7,250,000 412 6,250,000 10. 9 28, 520 ------ 11. 6 29, 930 0.5 926 2,853 01 -600,000 10. 9 33, 811 12.1 33,709 Travel Communication services-.. Other contractual services. Supplies and materials Equipment 1,400 1,000 50 100 55 1,339 865 34 52 55 Total other obligations 2,605 2,345 36, 416 18,000,000 36,054 13,348,241 18,036,416 -7,000,000 13,384,295 -1,163, 660 -23,727,079 +11, 506,444 Personal services (net).. OTHER OBLIGATIONS Printing and Binding, Procurement Division— Printing and binding: For printing and binding for the Procurement Division, including printed forms and miscellaneous items for general use of the Treasury Department, the cost of transportation to field offices of printed and bound material and the cost of necessary packing boxes and packing materials, [$150,000] $160,000, together with not to exceed $4,000 to be transferred from the general supply fund, Treasury Department (Act of June 80, 1943, Public Law 102). Estimate 1945, $160,000 02 04 07 08 09 Appropriated 1944, $150,000 Obligations By objects Total obligations, administrative expenses... Purchase of materialsGrand total obligations Reimbursements for materials released __ Prior year funds available in 1943 1943 funds available in 1944.. Estimated savings, unobligated balance_ -11,506,444 470,028 Total estimate or appropriationEstimate, 1945 Estimate, 1944 Actual, 1943 03 Transportation of things 06 Printing and binding Total obligations Estimated savings, unobligated balance-_ Total estimate or appropriation $5,000 155,000 160,000 $5,000 145,000 150,000 160,000 150,000 $5,000 153, 111 158. I l l 3,389 161, 500 Strategic and Critical Materials, Procurement Division, Act of June 7, 1939 Emergency Fund for the President, National Defense (Allotment to Treasury, Procurement Division)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Transferred to "Federal property utilization program, Procurement Division" Received by transfer from "Emergency fund for the President, national defense". Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 $5,800 Procurement officer 1 $5,686 +$600,000 -600.000 Total, Procurement Division, annual appropriations, general account: Estimate 1945, $8,700,000 Appropriated 1944, $7,352,500 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 U. S. C. 78 PROCUREMENT DIVISION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Procurement Division. General supply fund Total Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 0.5 $175 0.5 175 1 350 Public purpose and users For use of officials engaged in regular activities in Washington, D. C , and vicinity. Do. TREASURY DEPARTMENT Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Treasury)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 671 regular places of business by the Treasury Department as consultants and receiving compensation on a per diem when actually employed basis {Act of July 12, 1943, Public Law 132). [No part of any appropriation or authorization in this Act shall be used to pay any part of the salary or expenses of any person whose salary or expenses are prohibited from being paid from any appropriation or authorization in any other Act] (Act of June 30, 1943, Public Law 102). 07 0 ther contractual services Received by transfer from appropriation under this title Estimated savings, unobligated balance Total estimate or appropriation $3,000 $1,500 $1,044 -3,000 -1,500 -2,000 956 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations, 1943, $815,524.95. Appropriations of the Treasury Department for thefiscal[years Total, Treasury Department, general and special accounts: 1943 and 1944] year 194.5 shall be available, in accordance with the Standardized Government Travel Regulations, the Subsistence Estimated 1945, $6,478,315,393 Appropriated 1944, $3,980,139,478 Expense Act of 1926, as amended (5 U. S. C, ch. 16), and the Act of February 14, 1931, as amended (5 U. S. C. 73a), for the payment of travel expenses to and from their homes or regular places of Total, Treasury Department, trust accounts: business and per diem in lieu of subsistence at place of employment of persons employed intermittently away from their homes or Estimated 1945, $4,418,723,691 Appropriated 1944, $3,076,564,029 WAR DEPARTMENT Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Appropriation, 1944 (revised) Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations A m o u n t included for overtime a n d additional compensation Exclusive of overtime and additional compensation $1, 224,000 227, 840 $120, 485 20,126 $1,103, 515 207, 714 $1,230,058 227,840 -$6,058 1, 451,840 140, 611 1, 311, 229 1,457,898 -6,058 172,000 171,848 +152 Bureau or subdivision Total GENERAL AND SPECIAL ACCOUNTS CIVIL FUNCTIONS OF THE WAR DEPARTMENT Annual appropriations: Quartermaster Corps Signal Corps Total annual appropriations, civil functions Permanent appropriations: Corps of Engineers (special accounts) 172,000 Total, general and special accounts, civil functions 1, 623,840 140, 611 1, 483, 229 1, 629, 746 - 5 , 906 5,850, 000 1, 854,000 1,466, 000 541, 441 268, 000 132, 025 5,308,559 1, 586, 000 1,333, 975 6,016, 000 1, 546, 000 1,162,000 -166,000 +308, 000 +304, 000 9,170,000 941, 466 8, 22S, 534 8, 724,000 +446, 000 10,793, 840 1,082,077 9, 711, 763 10, 353, 746 +440,094 $1,177, 500 $105,038 $1, 072,462 $1,055,820 +$121, 680 47,115,200 57, 500 47,115, 200 57, 500 40, 510, 200 479,490 +6,605,000 47,172, 700 47,172,700 40,989,690 +6,183,010 48, 245,162 42,045, 510 +6,304,690 THE PANAMA CANAL Annual appropriations: Maintenance and operation _ .__ Sanitation Civil government ___ _._ _._ Total annual appropriations, Panama Canal Total, general and special accounts, civil functions and Panama Canal TRUST Annual appropriation: United States Soldiers' Home ! ACCOUNTS Permanent appropriations: Finance Department Corps of Engineers Total trust accounts, permanent appropriations Total trust accounts, civil functions._ 1 _ _. 48,350, 200 105, 038 Excludes $75,112,100 for 1945 and $82,150,200 for 1944 for public works, Corps of Engineers, carried under the General Public Works Program. -421,990 (See pp. 723-729.) NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amourts indicated. EXPLANATORY STATEMENT PREFACE As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases and decreases given in the following text therefore exclude from the comparisons the 548000—44 43 funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence, the 1945 increases or decreases indicated in the last column of the above summary table are not strictly related to the explanations. GENERAL STATEMENT The civil functions administered by the War Department consist of a group of activities only indirectly related to the active military establishment and are gathered under a separate head in the Budget to delineate them from Army activities. Appropriations for The Panama Canal are included in this chapter of the Budget, because The Panama Canal while not a part of the War Department is under direct supervision of the Secretary of War. 673 674 THE BUDGET FOR FISCAL YEAR 1945 CIVIL FUNCTIONS QUARTERMASTER CORPS The Secretary of War has the responsibility for acquiring land for and maintaining national cemeteries and marking the graves of soldiers and war veterans. These activities have been delegated to the Quartermaster General and are financed by the appropriation "Cemeterial expenses.77 This estimate provides for operation and maintenance of existing cemeteries and the placing of headstones. SIGNAL CORPS The Signal Corps of the Army maintains a communication system between the United States and Alaska and within Alaska, which handles commercial messages. The system now consists of a radio network with 44 stations in Alaska and 1 at Seattle, Wash. The estimate for the fiscal year 1945 provides for maintenance and operation of the existing system on the pre-war level. CORPS OF ENGINEERS The Corps of Engineers is generally responsible for maintenance and improvement of rivers, harbors, and waterways throughout the country in the interest of navigation and control of floods. The appropriations necessary to carry on these activities provided from the general fund are carried under the General Public Works Program (pp. 723-729). The accounts of the Corps of Engineers carried in this chapter are those special and trust funds for carrying out functions related to waterway improvement. T H E PANAMA CANAL Appropriations for The Panama Canal provide funds for the maintenance and operation of the Panama Canal and for sanitation and government of the Canal Zone. While the table above shows the 1945 estimates as an increase of $446,000 over the 1944 estimates, a true picture of the workload is not reflected by these figures. The gross operations of The Panama Canal are financed by receipts from sales and services, in addition to specific appropriations from the general fund of the Treasury which are available until expended. In general, it is contemplated that the business divisions and their costs to the transit divisions will be financed from receipts for sales and services. The appropriation from the general fund provides solely for activities chargeable to the Federal Government. In addition to the appropriation of $8,724,000 for the fiscal year 1944, there was also available for that year, exclusive of reimbursements for services, funds amounting to $24,414,142, which had been appropriated in prior years. The total available, therefore, for 1944 was $33,138,142. Excluding $488,108 of this latter sum, which is available for overtime payments in accordance with the War Overtime Pay Act of 1943, the balance for 1944 is $32,650,034. The comparable figure for fiscal year 1945 consists of the estimate exclusive of overtime, as shown above, $8,228,534, plus $8,901,316 to be available in 1945 from prior appropriations, plus $2,995,407 to be provided from funded reserves of the organization, or a total of $20,125,257. Comparison of these two total figures shows a decrease in 1945 of $12,524,777. TRUST ACCOUNTS The 1945 estimate for the maintenance and operation of the United States Soldiers7 Home, Washington, D. C , from the Soldiers' Home permanent fund is $121,680 over the prior-year appropriation. While the home is not considered to be subject to the War Overtime Pay Act of 1943, the board of commissioners is applying the principles of that statute in granting additional compensation to the employees of the home and, as a result, the sum of $105,038 of the increase is for such payments. The remaining amount of increase, $16,642, is due to rises in prices and operating costs. The continued rise in the estimates for the other trust accounts results largely from increased deposits of money in the Treasury by soldiers, civilian internees, and prisoners of war. ESTIMATES OF APPROPRIATIONS MILITARY ACTIVITIES NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1945 will be submitted to the Congress as a part of a supplementary budget in the spring of 1944. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1945 as well as for the fiscal year 1944. CIVIL FUNCTIONS OF THE WAR DEPARTMENT FINANCE DEPARTMENT Trust accounts: Pay of the Army, Deposit Fund— SEC. 1305, R. S., as amended (10 U. S. C. 906). Any enlisted man of the Army may deposit his savings in sums not less than $5, with any finance officer, who shall furnish him a deposit book, in which shall be entered the name of the finance officer and of the soldier, and the amount, date, and place of such deposit. Effective during the present war and for a period of one year thereafter, any amount heretofore or hereafter so deposited shall be held during such period of his service as may be prescribed by the Secretary of War; shall be accounted for in the same manner as other public funds; shall be deposited in the Treasury of the United States and kept as a separate fund, known as pay of the Army deposit fund, repayment of which to the enlisted man or to his heirs, or representatives shall be made out of the fund created by said deposits; shall not be subject to forfeiture by sentence of court-martial, but shall be forfeited by desertion; and shall be exempt from liability for such soldier's debts: Provided, That the Government shall be liable for the amount deposited to the person so depositing the same (31 U. S. C. 725s). Appropriated 1944, $25,000,000 Estimate 1945, $40,000,000 Revised 1944, $35,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 13 Refunds, awards, and indemnities Prior year funds available in 1943. „. . . . 1943 funds available in 1944 1944 funds available in 1945... 1945 funds available in 1946 Total estimate or appropriation $7,500,000 -66,205,277 +98,705,277 40,000,000 $4,000,000 -35,205,277 +66,205,277 35,000,000 Actual, 1943 $1, 580,475 -5,330,564 +35,205,277 31,455,188 Estates of Deceased Soldiers, United States Army— Net proceeds of unclaimed effects of deceased soldiers, including those of inmates of the United States Soldiers' Home dying in military hospitals, are held in this appropriation account for three 675 WAR DEPARTMENT fiscal years subsequent to death of the soldier, available for settlement of claims of heirs or legal representatives of the deceased, any balance to be transferred to "Soldiers' Home, Permanent Fund," (10 U. S. C. 15S4-1584b; 31 U.S. C. Appropriated 1944, $75,000 Estimate 1945, $400,000 Revised 1944, $350,000 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945-.. 1945 funds available in 1946 Total estimate or appropriation By objects $50 $50 -500 +650 -650 +800 200 200 $2 -59 +500 443 Estimate,1945 Estimate,1944 Actual, 1943 13 Refunds, awards, and indemnities Transferred to "Soldiers' Home, permanent fund" Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $175,000 +65,000 -600,169 +760,169 400,000 $125,000 $78,094 +40, 000 +21, 800 -142,466 +415,169 -415,169 +600,169 350, 000 Funds of Civilian Internees and Prisoners of War— For the payment of claims for the proceeds derived from deposits of civilian internees and prisoners of war (31 U. S. C. 725s). Estimate 1945, $4,250,000 Appropriated-1944, $0 Revised 1944, $3,000,000 372, 597 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Proceeds From Estates of Deceased Regular Army Reserves— 13 Refunds, awards, and indemnities 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 _ Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $65 -65 13 Refunds, awards, and indemnities Prior year funds available in 1943 Total estimate or appropriation Proceeds From Estates of Deceased Personnel, War Department— For the payment of claims for the proceeds derived from the estates of deceased personnel, War Department (Decision of Comptroller General, April 8, 1931, A-35988; 31 U. S. C. 7&5s). Appropriated 1944, $200 Estimate 1945, $65,000 Revised 1944, $60,000 By objects Total estimate or appropriation $25,000 -106, 565 +146, 565 65,000 $10,000 -56,565 +106,565 60,000 $470 - 3 , 523 +56, 565 4, 250, 000 $2, 500, 000 -184,107 +684,107 $683, 629 +184,107 3, 000, 000 867, 736 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation Estimate,1945 Estimate, 1944 Actual, 1943 -684,107 +1,434,107 Refund of Unapplied Balances Under Class B Allotments, United States War Savings Bonds, War Department— For the repayment of unapplied balances under class B allotments, United States War Savings Bonds (31 U. S. C. 725s). Appropriated, 1944, $0 Estimate 1945, $2,000,000 Revised 1944, $1,800,000 13 Refunds, awards, and indemnities 1944 funds available in 1945 1945 funds available in 1946 Obligations 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $3,500,000 $1,800,000 -300,000 +500,000 $1, 500,000 +300,000 2,000,000 1, 800,000 Total, Finance Department, trust accounts: Estimate 1945, $47,115,200 Appropriated 1944, $33,075,200 Revised 1944, $40,510,200 53, 512 QUARTERMASTER CORPS Proceeds From Effects of Mentally Incompetent Soldiers—• For the payment of claims for the proceeds derived from the effects of mentally incompetent soldiers (31 U. S. C. 725s). Appropriated 1944, $8,000,000 Estimate 1945, $400,000 Revised 1944, $300,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944. 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $200,000 -459,426 +659,426 400,000 $100,000 -259,426 +459,426 300,000 $56,012 -82,143 +259,426 233, 295 Unclaimed Moneys of Individuals Whose Whereabouts Are Known— For the payment of claims on account of unclaimed moneys of individuals whose whereabouts are known (31 U. S. C. 725s). Estimate 1945, $200 Appropriated 1944, $0 . Revised 1944, $200 CEMETERIAL EXPENSES Cemeterial Expenses, War Department— For maintaining and improving national cemeteries, including fuel for and pay of superintendents and the superintendent at Mexico City, and other employees; purchase of grave sites; purchase of tools and materials; repair, maintenance, and operation of passenger-carrying motor vehicles; care and maintenance of the Arlington Memorial Amphitheater, chapel, and grounds in the Arlington National Cemetery, and that portion of Congressional Cemetery to which the United States has title and the graves of those buried therein, including Confederate graves, and including the burial site of Pushmataha, a Choctaw Indian chief; repair to roadways but not to more than a single approach road to any national cemetery constructed under special Act of Congress; for headstones or markers for unmarked graves of soldiers, sailors, and marines under the Acts approved March 3, 1873, February 3, 1879, February 26, 1929, and April 18, 1940 (24 U. S. C. 279-280b), and civilians interred in post cemeteries; for repairs and preservation of monuments, tablets, roads, fences, and so forth, made and constructed by the United States in Cuba and China to mark the places where American soldiers fell; care, protection, and maintenance of the Confederate Mound in Oakwood Cemetery at Chicago, the Confederate Stockade Cemetery at Johnstons Island, the Confederate burial plats owned by the United States in Confederate Cemetery at North Alton, the Confederate Cemetery, Camp Chase, 676 THE BUDGET FOR FISCAL YEAR 1945 Obligations QUARTERMASTER CORPS—Continued By objects CEMETERIAL EXPENSES—continued Estimate, 1945 I Estimate, 1944 Actual, 1943 Cemeterial Expenses, War Department—Continued. at Columbus, the Confederate Cemetery at Point Lookout, and the PERSONAL SERVICES, FIELD—continued Confederate Cemetery at Rock Island; and for care and mainte- Temporary employees, field. nance of graves used by the Army for burials in commercial ceme- Overtime pay teries, [$1,230,058] $1,224,000: Provided, That no railroad shall be All personal services, field permitted upon any right-of-way which may have been acquired Deduct quarters and subsistence furby the United States leading to a national cemetery, or to encroach 01nished Personal services (net). upon any roads or walks constructed thereon and maintained by the United States: Provided further, That no part of this approOTHER OBLIGATIONS priation shall be used for repairing any roadway not owned by the Travel Transportation of things United States within the corporate limits of any city, town, or Communication services village -{24 U. S. C. 7; Act of June 2, 1943, Public Law 64). Rents and utility services. . . Other contractual services.. Annual appropriation, general account: Supplies and materials Estimate 1945, $1,224,000 Appropriated 1944, $1,230,058 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,200 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Ungraded Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 5 2 $3,000 2,400 2,200 9,360 2,940 1 1 1 4 1 2,200 8,280 1 4 1 2 4 26 5 49 129 2,700 4,470 8,400 48.846 8,700 77, 273 166, 727 231 Total permanent, field 1 4 347,496 $3,000 2,300 2,200 7,560 1,440 1 1 1 4 1 $3,000 2,300 2,100 7,320 1,440 1 4 2,100 8,040 1 1 4 14 5 65 124 1 2,700 1 2,300 4 8,400 14 26,460 0 8,700 102, 505 65 158,383 124 2,600 2,200 8,160 25,620 8,400 98, 735 161,137 227 336,428 Manyears Total Mansalary. years 145 $197,055 120,485 376 665,036 Total Man- Total salary years salary 9,213 330 501,321 6,850 115,859 4, 514 8,059 530,930 44,448 16, 950 6,350 42,149 4,541 8,099 256,122 34, 540 23,051 727,610 374,852 1,336,458 876,173 1,224,000 Grand total obligations Transferred to "National Park Service," national historical parks and monuments, Department of Interior Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 9,219 608,848 1,224, 000 Equipment Lands and structures Total other obligations. _. 103 $143,039 34,343 330 510,534 6,850 67,041 4,514 8,059 407,139 49,157 16,950 8,850 568, 560 376 129 $175,239 106,400 356 618,067 1, 336,458 877,600 9,596 655,440 356 +1,427 -106,400 1,224,000 1,230,058 11,545 !9,145 $403,646 8,850 $588, 237 $220,684 B Y PROJECTS OR FUNCTIONS 1. Procurement of headstones 2. Construction at national cemeteries 3. Utility service and maintenance and repair of buildings and grounds 4. Operating expenses of national cemeteries, including interments Grand total obligations Adjustments (see objects schedule for detail) .. Total estimate or appropriation 333,152 2,200 8,280 227 324, 504 261, 098 242, 560 487,000 1,224,000 487,123 1, 336,458 412, 929 876,173 1, 224,000 -106,400 1,230,058 +12,972 889,145 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carry ing vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 QUARTERMASTER CORPS (CIVIL FUNCTIONS) Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Cemeterial expenses, War Department. Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 9 $684 Public purpose and users Used by officer in charge, Arlington National Cemetery, in inspections; by superintendent of the cemetery and assistant superintendents in leading funerals, maintenance and operation of Arlington National Cemetery; incident to funerals, Golden Gate National Cemetery. SIGNAL CORPS ALASKA COMMUNICATION SYSTEM Obligations By objects Alaska Communication System— For operation, maintenance, and improvement of the Alaska PERSONAL SERVICES, FIELD Communication System, including travel allowances and travel in kind as authorized by law, and operation and maintenance of Clerical, administrative, and fiscal service: passenger-carrying vehicles, $227,840, to be derived from the Grade 10. Range $3,500 to $4,100: Office manager receipts of the Alaska Communication System wiiich have been Grade 9. Range $3,200 to $3,800: covered into the Treasury of the United States, and to remain Office available until the close of the fiscal year [1945] 1946: Provided, Grade 8.manager$"2,900 to $3,500 Range Grade 7. Range $2,600 to $3,200 That the Secretary of War shall report to Congress the extent and Grade 6. Range $2,300 to $2,900 cost of any extensions and betterments which mav be effected under this appropriation (10 U. S. C. 212; 48 U. S. C. 311; Act of June 2, Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 1943, Public Law 64). Grade 2. Range $1,440 to $1,800 Annual appropriation, general account: Professional service: Grade 5. Range $4,600 to $5,400: Appropriated 1944, $227,840 Senior signal engineer Estimate 1945, $227,840 Estimate, 1945 Estimate, 1944 Actual ,1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $3 500 1 $3,500 1 2 2 3 5 7 1 2,900 5,200 4,600 6,000 9,000 11, 400 1,740 1 2 3 3 5 6 1 2,900 5,200 6,900 6,000 9,000 9,780 1,740 1 1 1 3 2 4 1 1 $3, 560 2,900 2,600 6,900 4,000 7,200 1,620 1,740 1 4,600 1 4,600 1 4,600 677 WAR DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SEBVICES, FIELD—continued Professional service—Continued. Grade 4. Range $3,800 to $4,600: Radio engineer Grade 3. Range $3,200 to $3,800: Associate radio engineer Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500.__ Unclassified: Shop foreman. General construction foreman Chief electrical machinist._. _ Radio electrician. _ _ Total permanent, field 0 vertime pay Additional pay for foreign service.. 01 Personal services (net) Man- Total years salary Manyears Total Man- Total salary years salary 1 $3,800 11 13,470 $4,000 1 $3,900 18.7 22,390 1 1 Actual, 1943 3,200 19 48 Travel. Transportation of things... Communication services... Rents and utility services.. OTHER OBLIGATIONS—continued . $19,325 35, 277 5,650 130,815 131,010 164,624 Grand total obligations Reimbursements for services performed... 1942 balance available in 1943 247, 966 -20,126 248, 010 -20,170 246, 549 - 1 5 , 520 -3,189 Total estimate or appropriation 227,840 227,840 227,840 $52,100 195,866 $52, 295 195, 715 $62,812 183, 737 07 Other contractual services 08 Supplies and materials 09 Equipment Total other obligations 22,800 3,200 3,200 3,000 3,000 2,950 2,950 2,800 5,700 47.7 90,760 31 90,890 20,170 20,126 6,135 6,070 117,151 | 47.7 117,000 | 31 3,200 3,000 2, 950 2,900 64,440 13, 930 3, 555 81,925 OTHER OPLIHATIONS 02 03 04 05 Estimate, 1945 Estimate, 1944 Actual, 1943 14, 563 9,400 13, 383 33, 217 14, 563 9,400 11, 523 33,217 14, 529 9,412 14, 029 52, 043 $19,325 35, 277 7,705 $22, 389 37, 499 14, 723 B Y PROJECTS OR FUNCTIONS 1. Maintenance 2. Operating Grand total obligations. _ _ Adjustments (see objects schedule for detail) Total estimate or appropriation 247, 966 248,010 246, 549 -20,126 -20,170 -18,709 227,840 227, 840 227,840 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 SIGNAL CORPS (CIVIL FUNCTIONS) Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Alaska communication system 1 Gross cost Old vehicles to be exchanged Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 Allowance Number (estimated) Net cost of vehicles to be purchased $250 $750 CORPS OF ENGINEERS Transportation between the administrative offices of the system in the Federal office building and the remote transmitter station (a distance of approximately V/h miles), and between the administrative offices and the remote receiver station (a distance of approximately 7 miles), for engineering, inspection, and other administrative purposes; for inspection of equipment and supplies purchased for system stations, which sometimes entails trips to other towns, such as Tacoma and Everett; and for transportation of military personnel between Seattle and Fort Lewis. Flood Control, General— Maintenance and Improvement of Existing River and Harbor Works— (Appropriated 1944, $42,965,000) NOTE.—See under General Public Works Program, pp. 723-724. National Industrial Recovery, Public Works (Allotment to War, Corps of Engineers)— Administration Flood Control, Mississippi River and Tributaries— (Appropriated 1944, $19,000,000) Emergency Fund for Flood Control on Tributaries of Mississippi RlVer By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For St. Lawrence Waterway $124,554 -124,554 -$124, 554 +124, 554 Total estimate or appropriation. (Appropriated 1944, $4,385,100) Flood Control, General (Emergency Fund)— (Appropriated 1944, $10,000,000) Obligations 10 Lands and structures Prior year balance available in 1943 1943 year balance available in 1944 ._ . . . Public purpose and users ~ (Appropriated 1944, $3,000,100) Flood Contrcl, Sacramento River, California— (Appropriated 1944, $2,300,000) Power Plant, Bonneville Dam, Columbia River, Oregon, Construction— (Appropriated 1944, $500,000) NOTE.—See under General Public Works Program, p p . 725-727. Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics (Transfer to War)— Working Fund, War, Engineers, National Industrial Recovery, Federal Emergency Administrator of Public Works (Allotment to Civil Aeronautics Authority)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) (see consolidated schedule) * OTHER OBLIGATIONS For Washington National Airport 10 Lands and structures . _ _ 1942 balance available in 1943. . 1943 balance available in 1944 __ Total estimate or appropriation... $19 -19 $118,174 -118,193 +19 02 03 04 05 06 07 08 i Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services... Supplies and materials See under General Public Works Program, p p . 727-729. $2,716,868 $2,197,437 665,465 387, 230 59,031 662, 296 10,250 2,821, 384 2, 556,014 620,460 374,060 57, 304 609,931 8,498 2, 929,881 1,958,704 678 THE BUDGET FOR FISCAL YEAR 1945 Obligations CORPS OF ENGINEERS—Continued By objects Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics (Transfer to War)—Con. Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards and indemnities 1942 appropriation available in 1943 1943 appropriation available in 1944 $37,000 Total estimate or appropriation Obligations 37,000 B y objects $81,062 -44,214 44, 214 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued $510, 229 56, 566, 027 64, 237, 926 63, 528, 283 -2,421,160 -27,000,000 Grand total obligations Reimbursements for services performed--. Received by transfer from "Development of landing areas for national defense, Office of Administrator of Civil Aeronautics" Prior year balance available in 1943 __. 1943 balance available in 1944. Total estimate or appropriation- $381, 892 54, 390,116 61, 330, 846 66,954, 794 -2,087, 666 09 Equipment 10 Lands and structures. Total other obligations. - 5 4 , 975, 297 - 4 3 , 998, 954 +37, 867,128 -37,867,128 Interoceanic Canals— $15,200 -15,200 +44, 214 Total, Corps of Engineers, permanent appropriations, special accounts: Appropriated 1944, $155,000 Estimate 1945, $172,000 Revised 1944, $171,848 Trust accounts: Funds Contributed for River and Harbor ImprovementsIndefinite appropriations of the amounts-received and covered into the Treasury as contributions by citizens in certain localities for river and harbor improvements as provided in various Acts of Congress (33 U. S. C. 560). Estimate 1945, $57,500 Appropriated 1944, $57,500 Revised 1944, $206,000 Obligations Obligations By objects By objects Estimate,1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials Prior year balance available in 1943 Total estimate or appropriation $403 -403 Claims for Damages, Act of June 5,1920, River and Harbor Works— 07 Other contractual services 10 Lands and structures. Total obligations _ _ Prior year appropriation available in 1943 1943 appropriation available in 1944 Prior year obligations canceled in 1943 Total estimate or appropriation $20,000 305, 464 $41, 402 341,727 325,464 -119,464 383,129 -285,891 +119,464 -16,463 57,500 206,000 200, 239 $40,000 $148, 500 40,000 7,500 $20,000 37,500 57,500 Obligations By objects BY PKOJECTS OE FUNCTIONS Estimate, 1945 Estimate,1944 Actual, 1943 13 Refunds, awards, and indemnities 1942 appropriation available in 1943 Total estimate or appropriation $100 -100 Special accounts: Maintenance and Operation of Dams and Other Improvements of Navigable Waters— Indefinite appropriation of 50 percent of receipts from certain licenses under the Federal Power Act to be received and appropriated as a special fund in the Treasury for expenditure under the direction of the Secretary of War in the maintenance and operation of dams and other navigation structures owned by the United States or for other improvements of navigable waters (16 U. S. C. 810). Estimate 1945, $135,000 Appropriated 1944, $135,000 1 2 3. 4 5. 6 7. 8. 9 10 11 12 13. 14 15. Weymouth Back River Erie Harbor, Pa _ Buffalo Harbor, N. Y Salt Creek, St. Petersburg, Fla Santa Barbara, Calif _ _ Minnesota River, Minn Nome Harbor, Alaska Great Kills, Staten Island, N. Y Raritan River N. J Stamford Harbor, Conn San Juan Harbor Puerto Rico Savannah Harbor, Ga Yuba River, Calif ._ Town River, Mass Canal from Cape May Harbor to Delaware Bay, N. J_ Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 2,500 649 5,000 47,227 10,103 5,571 $20,000 40,000 50,000 1397351 2,500 47 28,231 4,000 15,000 35,757 25,157 57,500 325,464 99,000 383,129 57,500 -119,464 206,000 -182,890 200,239 Funds Advanced for Improvement of Rivers and Harbors— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures 1942 appropriation available in 1943 1943 appropriation available in 1944 Total estimate or appropriation $135,000 $311,589 135,000 -176,589 135,000 $302, 200 -326, 264 +176, 589 152, 525 Payments to States, Flood Control Act, June 28,1938, as Amended— Twenty-five percent of moneys received on account of leases of lands acquired in connection with flood control projects is appropriated at the end of each fiscal year for payment to the State in which the property is situated, to be expended as the State legislature may prescribe for the benefit of the public schools and public roads of the county or counties in which the property is situated (33 U. S. C. 702a-ll). Estimate 1945, $37,000 Appropriated 1944, $20,000 Revised 1944, $36,848 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures _ _ Prior year funds available in 1943 1943 funds available in 1944 Prior year obligations cancaled in 1943 $63,703 —63, 703 $171,086 -211,703 +63, 703 -23,086 Total estimate or appropriation Funds Contributed for Flood Control, Rivers and Harbors— Indefinite appropriation of the amounts received and covered into the Treasury as contributions by local interests for prosecuting work of flood control in accordance with the provisions of 33 U. S. C. 701h, 702f, 703 (83 U. S. C. 70lh, 702f, 708). Appropriated 1944, $212,000 Revised 1944, $273,490 679 WAR DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Estimate,1945 Estimate, 1944 Actual, 1943 Personal services, field l (net) consolidated schedule) 01 $3, 111 $1,062 2,000 742,608 400 143,471 OTHER OBLIGATIONS 07 Other contractual services 10 Lands and structures Total other obligations . Grand total obligations Prior year funds available in 1943- 744, € 143,871 -474, 229 144,933 -399,451 +474,229 273,490 $86,490 60, 000 800 Total estimate or appropriation.. 01 Mississippi River and tributaries. Flood control, Sacramento River.. Salmon River, Alaska • --__ Flood control, general projects..-. $13,954 71,048 600,429 1 +74,778 273,490 Total estimate or appropriation.. 144,933 -474, 229 219, 711 Personal services (net). 609 644,967 1,261 10 2,900 3,665 500 62,154 442, 264 11, 875 Travel Transportation of things __. Communication services.Rents and utility services Printing and binding Other contractual services Supplies and materials.— Equipment _ Lands and structures Grants, subsidies, and contributions.. 59,931 747, 719 Grand total obligation Adjustments (see objects schedule for detail) - . Total Man- Total salary years salary 609 645,507 611 481,463 OTHER OBLIGATIONS B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Man- Total Manyears salary years 609 $594,846 609 $595,386 611 $491,376 Personal services. 105, 038 105,038 Overtimepay 45, 004 All personal services 609 699,884 609 700,424 611 536,380 Deduct subsistence and quarters furnished 54,917 54, 917 54,917 219,711 747,719 1943 funds available in 1944 PERSONAL SERVICES (NOT CLASSIFIED) Actual,-1943 500 10 3, 360 3,665 500 34,199 452, 538 10, 675 443 35 2,849 3,552 599 32, 529 415, 409 13, 723 6,077 6,514 480, 730 Grand total obligations.. 1943 funds obligated in 1942.... 1,177, 500 1,160, 858 962,193 +31,061 1,177, 500 1,160, 858 993, 254 Total estimate or appropriation Funds Advanced for Flood Control, Rivers and Harbors— 9,904 515, 351 Net total obligations _ _ Excess of obligations over appropriation due to overtime Estimated savings, unobligated balance. _ See under General Public Works Program, pp. 727-729. 7,904 532, 533 1,177, 500 Total other obligations..- -105,038 1,055, 820 19,077 1,012,331 Obligations By objects MISCELLANEOUS Estimate, 1945 Estimate,1944 Actual, 1943 Foreign War Relief (Allotment to War, Office of the Secretary)01 Personal services, field l (net) (see consolidated schedule) _ $122,551 Obligations By objects OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel . _•___ _._, Transportation of things Communication services Rents and utilitv services Printing and binding -,_.. 65,680 8,026 497 304 927 212 10, 428 19,847 3,260 359, 015 67,680 402, 516 67,680 525, 067 -592, 747 +67, 680 ... Other contractual services Supplies and materials _ _ __ Equipment Lands and structures. Total other obligations Grand total obligations Prior year funds available in 1943 1943 funds available in 1944 $2,000 -67,680 Estimate, 1945 Estimate, 1944 Actual, 194303 07 08 09 Transportation of t h i n g s - . Other contractual services. Supplies and materials Equipment $177,196 295,327 3,248, 591 2,185,416 Grand total obligations __ Received by transfer from "Foreign war relief" Prior year funds available in 1943. 1943 balance available in 1944 5,906, 530 -5,906,530 $1,135 897 174,617 251,129 427,778, -5,000,000 -1,334,308 +5,906,530 Total estimate or appropriation-. Total estimate or appropriation Relief of the Philippine Islands— i See under General Public Works Program, pp. 727-729. Obligations By objects Total, Corps of Engineers, trust accounts: Estimate 1945, $57,500 Appropriated 1944, $269,500 Revised 1944, $479,490 UNITED STATES SOLDIERS' HOME Soldiers' Home Permanent Fund— For maintenance and operation of the United States Soldiers' Home, to be paid from the Soldiers' Home Permanent Fund, E$975,000] $1,177,500 (24 U. S. C. 41-60; 31 U. S. C. 725s; Act of June 2y 194$, Public Law 64; Act of July 12, 1943y Public Law 132; Act of July 12, 1943, Public Law 140). Annual appropriation, trust account: Estimate 1945, $1,177,500 Appropriated 1944, « $1,055,820 « Includes $80,820 appropriated in the Second Deficiency Appropriation Act, 1943. Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 1943 balance available in 1944 _. 1944 balance available in 1945 1945 balance available in subsequent years Total estimate or appropriation -$§6,666,666 -$30,000,000 +30,000,000 -$30,000,000 +30,000,000 +30,000,000 Total, civil functions, general and special accounts: Estimate 1945, $1,623,840 Appropriated 1944, • $1,612,898 Revised 1944, « $1,629,746 « Excludes $82,150,200 carried under General Public Works Program. Total, civil functions, trust accounts: Estimate 1945, $48,350,200 Appropriated 1944, $34,400,520 Revised 1944, $42,045,510 680 THE BUDGET FOR FISCAL YEAR 1945 Obligations THE PANAMA CANAL By objects For every expenditure requisite for and incident to the maintenance and operation, sanitation, and civil government of the Panama Canal and Canal Zone, and construction of additional facilities, including the following: Compensation of all officials and employees; foreign and domestic newspapers and periodicals; lawbooks; textbooks and books of reference; printing and binding, including printing of annual report; personal services in the District of Columbia; maintenance, repair, and operation of motor-propelled and horsedrawn passenger-carrying vehicles; claims for damages to vessels, cargo, crew, or passengers, as authorized by section 10 of title 2, Canal Zone Code, as amended (54 Stat. 387); claims for losses of or damages to property arising from the conduct of authorized business operations; claims for damages to property arising from the maintenance and operation, sanitation, and civil government of the Panama Canal, and construction of additional facilities; acquisition of land and land under water, as authorized in the Panama Canal Act; expenses incurred in assembling, assorting, storing, repairing, and selling material, machinery, and equipment heretofore or hereafter purchased or acquired for the construction of the Panama Canal which are unserviceable or no longer needed, to be reimbursed from the proceeds of such sale; expenses incident to conducting hearings and examining estimates for appropriations on the Isthmus; expenses incident to any emergency arising because of calamity by flood, fire, pestilence, or like character not foreseen or otherwise provided for herein; travel expenses when prescribed by the Governor of the Panama Canal to persons engaged in field work or traveling on official business; transportation of household goods of civilian officers and employees when transferred from one official station to another for permanent duty in accordance with the Act of October 10, 1940 (5 U. S. C. 73c-l); not to exceed $2,000 for travel and subsistence expenses of members of the police and fire forces of the Panama Canal incident to their special training in the United States; transportation, including insurance, of public funds and securities between the United States and the Canal Zone; purchase, construction, repair, replacement, alteration, or enlargement of buildings, structures, equipment, and other improvements; and for such other expenses not in the United States as the Governor of the Panama Canal may deem necessary best to promote the maintenance and operation, sanitation, and civil government of the Panama Canal, and construction of additional facilities, all to be expended under the direction of the Governor of the Panama Canal and accounted for as follows (48 U. S. C. 1805; 53 Stat. 1409-1410; Act of June 2, 1943, Public Law 64): Maintenance and Operation, Panama Canal— For maintenance and operation of the Panama Canal: Salary of the Governor, $10,000; contingencies of the Governor, to be expended in his discretion, not exceeding $3,000; purchase, inspection, delivery, handling, and storing of materials, supplies, and equipment for issue to all departments of the Panama Canal, the Panama Railroad, other branches of the United States Government, and for authorized sales; payment in lump sums of not exceeding the amounts authorized by the Injury Compensation Act approved September 7, 1916 (5 U. S. C. 793), to alien cripples who are now a charge upon the Panama Canal by reason of injuries sustained while employed in the construction of the Panama Canal; and relief payments authorized by the Act approved July 8, 1937 (50 Stat. 478) [, $4,016,000; for continuing the construction of special protective works, $2,000,000]; in all, £$6,016,000] $5,850,000, together with all moneys arising from the conduct of business operations authorized by the Panama Canal Act (5 U. S. C. 793; 48 U. S. C. 1805; Act of June 2, 1943, Public Law 64). Estimate 1945, $5,850,000 Appropriated 1944, $6,016,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Maintenance and operation i PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. Range $10,000 to $11,250: Governor 1 $10,000 1 $10,000 1 $10,000 Grade 15. Range $9,000 to $10,000: Engineer of maintenance 1 1 9,000 9,000 9,000 1 Grade 14. Range $8,000 to $9,000: Chief quartermaster 1 9,000 1 9,000 1 9,000 Executive secretary 1 8,188 Comptroller 1.4 11,161 1 8,250 1 8,250 Grade 13. Range $7,000 to $8,000: 1 8,000 1 8,000 7,750 Assistant chief quartermaster _. 1 1 7,750 1 1 7,750 Ranges established under Executive Order No. 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487. Estimate, 1945 Estimate, 1944 Actual, 1943 Maintenance and operation l—Continued PERSONAL SERVICES, FIELD—Continued Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Total Grade 13. Range $7,000 to $8,000—Con. years salary years salary years salary Assistant comptroller and chief accountant _ 1 $7,000 1 $7,000 1 $7.125 Assistant comptroller 1 1 7,000 7,000 0.7 5,250 Assistant chief quartermaster 1 1 7,000 7,000 7,000 1 2 14,000 Port captain _ 2 14,000 2 14,000 Executive assistant _ 0.3 2,333 Grade 12. Range $5,750 to $6,750: Collector. _ 6,750 6,750 1 6,750 Paymaster 5,750 5,750 1 6,506 Assistant executive secretary 6, 250 6,250 1 6,188 Director of personnel 6, 250 6,250 1 6,188 Superintendent, storehouses 6,000 6,000 1 6,000 Director of clubhouses 5,750 5,750 0.9 5,175 Special assistant to Governor 6,000 6,000 1 5,938 Chief accountant _ — 0.3 1,500 Assistant comptroller 0.3 1,500 Military assistant to Governor 5,750 0.3 1,725 5,750 Grade 11. Range $4,750 to $5,750: Senior aeronautical inspector 5,000 5,000 1 5,000 Assistant director of clubhouses 4,750 4,750 1 4,750 Office assistant 4,750 4,750 1 4,750 Director of clubhouses _ 0.1 475 Assistant paymaster 4,750 4,750 0.8 3,958 Deputy collector 4,750 5,000 0.7 3,500 Grade 10. Range $4,375 to $5,125: 4,375 Claim officer-. 4,375 1.4 6,182 4,625 Administrative assistant 4,625 1 4,625 4,625 4,625 Assistant director of personnel 1 4,625 4,500 1 4,500 Chief of section 4,500 4,375 Airport manager 4,375 0.3 1,276 4,375 4,375 Assistant director of personnel 4,375 1 4,375 4,375 Assistant director of clubhouses 4,375 1 4,375 4,354 Assistant chief accountant 1 4,375 812 Assistant paymaster 0.2 Deputy collector 0.3 1,462 Assistant superintendent, store1 4,500 houses 4,500 4,488 5,000 Printer, Panama Canal Press 1 5,000 4,900 10,000 10,000 Admeasurer, chief *_----. Grade 9. Range $4,000 to $4,750: 20,875 20,875 Senior administrative assistant .. 4.5 18,520 8,125 8,125 Assistant chief of section 2 8,375 12,500 12,500 Chief of bureau. _._. 3 32,250 Secretary to Governor 0.5 2,323 Motion picture manager 4,000 4,000 0.8 3,200 4,250 4,250 Railroad accountant.. 1 4,250 4,250 4,250 1 Chief inspector -. 4,250 4,125 4,125 Shop accountant 1.2 4,950 4,125 4,125 1 Commissary accountant. 4,125 4,000 1 4,000 Budget accountant 4,031 1 4,000 4,000 4,000 Restaurant manager 4,500 4,500 1.4 5,986 Chief examiner 4,000 4,000 0.5 2,666 Assistant claim officer 4.375 1.3 5,875 4.375 District quartermaster 1.8 7,300 8,625 8,625 Chief clerk 4,125 4,125 Assistant to chief quartermaster 1 4', 038 39, 750 39,750 9.1 38,462 Admeasurer 0.5 2,000 Inspector, materials 36.6 Grade 8. Range $3,625 to $4,375 32 33.5 126,472 126,801 121,612 78 74.2 69 Grade 7. Bange $3,250 to $4,000.. 238, 207 268,207 257,672 113.2 108 90.2 Grade 6. Range $2,875 to $3,625.. 333,925 280,090 351, 776 179.6 181 Grade 5. Range $2,500 to $3,250.. 138 461,379 362,232 475,746 309 252,089 156 358,840 174 396,960 Grade 4. Range $2,250 to $2,700. 228 460,591 131 269,775 202 413,940 Grade 3. Range $2,025 to $2,475. 228.9 128 220 Grade 2. Range $1,800 to $2,250.. 414;544 232, 550 398. 764 145.1 96 126 Grade 1. Range $1,575 to $2,025. 206,885 234, 253 158,294 Professional service: Grade 7. Range $8,000 to $9,000: 1 8,000 8,000 8.000 Assistant engineer of maintenance 1 8,000 8,000 8,000 Superintendent, mechanical division0.6 4,800 8,000 8,000 Superintendent, dredging division. _. 1 8,500 8,275 8,500 Marine superintendent Executive assistant to engineer of 0.7 5,333 8,000 8,000 maintenance ---Grade 6. Range $7,000 to $8,000: 7,586 7,750 7,750 1 Municipal engineer. 7,500 7,500 7,500 Electrical engineer 1 Assistant superintendent, mechanical 7,375 1 division 1 7,188 7,250 7,250 General counsel 1 7,000 7,000 7,000 Office engineer Assistant to superintendent, mechan1 7,000 7,000 7,000 ical division Superintendent, dredging division... 0.4 3,100 Assistant superintendent, dredging 7,000 0.6 4,200 7,000 division Grade 5. Range $5,750 to $6,750: 6,250 1 6,250 6,250 Director of admeasurement. Assistant to superintendent, mechan12,000 12,000 12,000 ical division 6,750 6,750 6, 750 Superintendent, locks division 6,412 6,412 Senior planning engineer 6,000 6.000 6,000 Assistant electrical engineer i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the act of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487. 681 WAR DEPARTMENT Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Maintenance and operation l Maintenance and operation —Continued —Continued PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, FIELD—continued Professional service—Continued. Man- Total Grade 5. Range $5,750 to $6,750—Con. years salary General superintendent, building division 1 $6,000 Superintendent, municipal division... 1 6,000 Assistant general counsel 1 5,750 Assistant office engineer 1 5,750 Architect Engineer, senior 5,750 Production superintendent, mechanical division 5,750 Chief draftsman 5,750 Assistant to marine superintendent.__ 5,750 Assistant superintendent, dredging division _ Assistant to superintendent, dredging division _ 1 5,750 Superintendent, electrical division 2 11,500 Chief chemist 1 5,750 Grade 4. Range $4,750 to $5,750: Attorney. 5,000 Chemist 4,750 Chief of section. 4,750 Chief of surveys 5,000 Architect 9,750 Assistant superintendent, locks division. _ 2 11,500 Chief hydrographer 5,000 Engineer, civil _. 4 19,750 Engineer, associate 3 12,375 Engineer, structural 2 9,750 Engineer, electrical 2 9,500 Engineer, mechanical 2 9,750 Assistant to superintendent, mechanical division 4,750 Assistant chief draftsman 4,750 Assistant to superintendent, building division 1 4,750 Supervisor, dredging 4 19,500 Grade 3. Range $4,000 to $4,750: Engineer, associate 24 Administrative assistant— Executive officer Associate attorney _ _ Examining analyst Architect, associate Assistant chief hydrographer Assistant superintendent, lighthouse subdivision Supervisor, assistant dredging Director, experimental gardens Assistant director, experimental gardens Superintendent, filter plant Draftsman Assistant to superintendent, mechanical division Engineer, material Engineer, safety Assistant superintendent, motor transportation Grade 2. Range $3,250 to $4,000 _. Grade 1. Range $2,500 to $3,250. Manyears Total M a n - Total salary years salary $8,000 6.000 5,750 11. 500 5, 750 4. 5 25, 875 $6,000 5,875 5, 750 11. 500 5. 750 5.3 30, 787 1 1 1 5,750 5,750 5,750 1.5 9,125 1 5.750 1 5,750 1 2 1 5,750 11.500 5,750 5,570 11, 500 5,750 5,000 4, 750 4,750 5,000 4,750 4,913 4,750 4, 750 4,875 4,750 2 11,500 1 5,000 5. 5 27,125 4 17,125 4 19,000 1.5 7,125 1 4,750 2 11,500 1 4,975 5 24,200 2.4 9,900 3 14,250 3. 7 17, 575 2.4 11,575 0.4 2,300 4,750 4,750 1 1 4,750 4,750 8,000 4,250 3. 5 14, 700 1 4,250 4,625 20, 500 4,250 4,625 20, 500 4,250 1 4,538 4.8 19,450 1 4,150 1 1 2 4,000 4,000 8,250 1.3 5,200 4,000 1 2 8,250 3 1 1 12,000 4,000 4,250 3 12,000 0.5 2,000 1 71 4, COO 246, 695 25.6 66,985 1.5 6,025 111.1 373, 799 39.1 101, 283 7 23,375 19.9 58,190 11. 8 33, 375 5.2 11,775 7.3 15,000 14. 5 27, 475 3 4,950 1 1,500 6 19,912 41.4 120,105 20.9 55, 003 20. 2 43, 499 10.3 21,041 14. 8 28, 679 7.4 12,358 1.3 2,025 101,564 5,316 4,152 4,125 1 2 3 4,000 8,250 12,000 1 4,000 43.7 146,900 19 52,875 23, 375 Grade 8. Range $3,250 to $4,000 Grade 7. Range $2,875 to $3,625 Pilot in training.. General foreman.. Harbormaster Master, floating plant. Supervisor Chief engineer, floating plant. 29,000 10 28,625 9,075 4 6.3 12,910 11 20,100 3 4,950 1 1,500 15 22 20 14 8 5 5 35 48, 750 63, 250 55, 250 35, 700 18, 600 10, 500 8,925 52, 500 16 24 21 14 8 5 1 6,000 1 5,760 2 11,760 70.2 380, 592 1 4,200 59 279,180 9,960 1 1 2 71 168,445 29 14 139, 530 56,535 35 52,000 69,000 58,000 35,700 18,600 10,500 8,925 52,500 13. 3 44, 525 19. 6 56,151 16. 3 44, 550 15. 6 39, 238 8.5 19,741 5. 3 11,120 6. 7 12, 443 14. 3 21,960 6,000 5,760 11,664 1 6,000 1 5,664 2 11,328 68.8 363, 549 3.7 15,540 77.6 374,009 2 9,792 53.4 219,659 43.8 213,216 16.4 66,648 381, 312 4,200 1 68 317,640 2 9,960 45.5 187,375 31 148,650 16 64,570 i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the act of Aug. 24,1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487. Man- Total Man- Total Man- Total years salary years salary years salary Unclassified service, monthly—Con. Racgo $4,000 or over—Continued. 0.8 $4,850 Labor agent 1 $4,500 1 $4,500 1 4,500 Inspector of boilers 1 4,020 1 4,020 1.1 4,422 Assistant inspector of boilers 0.3 1,050 Director, civilian defense 24, 264 6 24. 264 6 24,264 Senior lock master 12,132 3 12,132 3 12, 132 Operator, control house, locks. 9 39,300 39, 300 9.8 42,664 Master, dredging plant equipment.... 3 13, 560 13,560 3 13,560 Operator, power plant 1 4,260 4,200 1.8 7,812 Wire chief, telephone Assistant to production superintend1 5,700 1 5,700 ent 1 ' 5,220 3 15, 780 3 15,780 Superintendent 2.4 13,329 1 4,920 1 4,920 Assistant superintendent 1 4,920 1 4,200 1 4,200 Assistant printer 1 4,200 Chief engineer, dredging plant equip10 41,880 10 42,120 ment 8.9 37,242 14 57,960 15 61,980 Operator, dredging plant equipment16. 9 69, 608 7 28,140 8 32,160 Mate, dredging plant equipment 11. 7 47,034 5 20,220 5 20, 220 Dispatcher, power 3.8 15,367 964.8 813 Range $4,000 or less 1,374.2 2,543,468 3,000, 577 4,356,848 Unclassified (service, hourly): Range $4,000 or over: Diver 1 8,631 8,404 Leadingman, wireman 2 8,404 1.2 5,042 4,514 1 4, 514 Pattern maker 1 4,512 8,195 2 4,097 Toolmaker 1.5 6,146 3 13, 291 13,291 Blacksmith, heavy forger._ 3 13,291 4 16,058 12,043 Coppersmith 2.5 10,036 1 4,056 Plasterer, leader 1 4,056 1 4,098 1 Machinist, plant 0.4 1,639 2,076 1,617 2,210. 7 Range $4,000 or less... 5,017,152 6. 520,913 7,012,680 Total permanent, field- 1.5 7,125 4 19,325 48.8 198,989 0.4 1,687 0.3 1,372 1 4,094 0.1 401 5 20,563 1 4,250 9,500 2 4 19,500 31.6 133,181 1 5,316 1 4,125 2 8,125 Subprofessional service: Grade 6. Range $2,500 to $3,250. _. Grade 5. Range $2,250 to $2,700 Grade 4. Range $2,025 to $2,475. Grade 3. Range $1,800 to $2,250 Grade 2. Range $1,575 to $2,025.. Grade 1. Range $1,275 to $1,725 Crafts, protective, and custodial service: Grade 10. Range $3,250 to $4,000 Grade 9. Range $2,875 to $3,625 Grade 8. Range $2,500 to $3,250. Grade 7. Range $2,325 to $2,875.. Grade 6. Range $2,100 to $2,550 Grade 5. Range $1,875 to $2,325 Grade 4. Range $1,650 to $2,100. Grade 3. Range $900 to $1,200 ._. Unclassified service, monthly: Range $4,000 or over: Master machinist Pilot in charge Assistant port captain Pilot Estimate, 1945 Estimate, 1944 Actual, 1943 l Deduct salaries paid by " P a y of the Army" and "Pay, subsistence, and transportation, Navy" Net permanent, field. 163,049 172,675 178,679 3,932. 4 4,950. 3 5,701.6 12,195, 519 15,163, 948 17,619,214 11,631. 7 15,088. 8 19,357.1 7,283,081 9,196,645 11,745,990 129 36,406 129 36,406 129 38,681 323.7 3.6 331,874 15,008 528.4 21.3 317,300 12,420 75,000 100,000 104,550 3, 452,330 5,061, 666 5,537,984 Native employees _ _ Part-time employees, field._ Locks overhaul, gold employees_ Locks overhaul, native employees . Injury and death payment _ Overtime pay 01 3,932. 4 4,950. 3 5,701.6 12, 358,568 15, 336, 623 17,797,893 Personal services (net). 15, 693.1 21,020. 2 25,212. 6 23,042, 336 30. 207,839 35,073,847 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 12 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials. _ _ Equipment Pensions, annuities, and insurance losses 406,770 534, 850 83,834 53,041 67,970 1,797,927 13,429,119 1,643, 500 853,360 1, 280, 473 95,094 53, 237 79, 610 2,334,830 24, 668,899 2,645, 500 1,102,087 1,863,683 97, 202 56,131 96,106 5,885,445 15, 541,973 3,625, 000 100,913 50,000 94,860 50,000 85,913 38, 556 13 Refunds, awards, and indemnities Total other obligations _ Total, maintenance and operation __ 18,167,924 32,155,863 28, 392,096 41, 210, 260 62, 363,702 63, 465,943 8,000 8,000 8,000 6,500 6,500 1 6,500 5,200 4,320 5,200 0.7 1 1 3,949 5,400 5,050 3,800 3,800 0.5 2,058 Offices in the United States PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Chief of office and general purchasing officer Grade 14. Range $6,500 to $7,500: Assistant chief of office and assistant general purchasing officer Grade 12. Range $4,600 to $5,400: Special assistant to the chief of office.. Chief clerk, purchasing department... Assistant to the chief of office Grade 11. Range $3,800 to $4,600: Recruitment and personnel officer Grade 10. Range $3,500 to $4,100: Special assistant, purchasing department Grade 9. Range $3,200 to $3,800: Disbursing clerk Appointment and transportation officer Clerk Purchasing agent III ZZII 3,500 1 1 0.2 3,200 1 3,200 1 3,450 3,700 3,700 1 1 0.S 3,700 3,700 2,610 1 1 •1 3,600 3,625 3,200 700 i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the act of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487. 682 THE BUDGET FOR FISCAL YEAR 1945 THE PANAMA CANAL—Continued Obligations By objects Maintenance and Operation, Panama Canal—Continued. Estimate, 1945 Estimate, 1944 A c t u a l , 1943 Obligations Isthmus and United States combined—Con. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Offices in the United States—Continued PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800—Con. 1 $3,250 1 $3,200 1 $3,300 Chief, shipments and claims section.. 1 3,200 Chief clerk, accounting department-.. 3,250 1 3,300 1 0.5 1,467 Recruitment officer 3 9,025 3 9,250 Grade 8. Range $2,900 to $3,500 9,300 5 14,450 8 22,840 Grade 7. Range $2,600 to $3,200 25, 500 8. 5 21, 242 7.8 19,410 19, 800 Grade 6. Range $2,300 to $2,900 15 31,190 15 31,735 27, 700 Grade 5. Range $2,000 to $2,600 23. 6 43, 515 46, 620 24. 5 45, 600 Grade 4. Range $1,800 to $2,160 60. 2 97,124 100, 380 70 115,560 Grade 3. Range $1,620 to $1,980 57.3 78,447 43, 980 36 52,272 Grade 2. Range $1,440 to $1,800 14. 9 18, 467 7 8,865 Grade 1. Range $1,260 to $1,620. 6, 480 Professional service: Grade 6. Range $5,600 to $6,400: 1 6,050 1 6,000 1 Inspecting engineer 6,200 1 5,600 Principal attorney 1 5,600 1 5,600 0. 8 4, 480 Assistant comptroller 1 5,600 Grade 5. Range $4,600 to $5,400: 1 5,000 1 5,200 Assistant inspecting engineer 1 5,050 1 4,600 Senior attorney 0.2 920 Grade 4. Range $3,800 to $4,600: 1.4 5,067 7,600 7,600 Inspectors in charge 2 0. 7 2, 533 3,800 3,800 Production expediter 1 0.7 2,533 3,800 3,800 Assistant to the inspecting engineer,.. 1 0. 7 2, 534 3,800 Priorities engineer. 1 3,800 Grade 3. Range $3,200 to $3,800: 0.4 1,271 1 1 3,200 3,200 Assistant to priorities engineer 0.7 2,133 3,200 1 3,200 1 Office engineer 1.7 5,533 6,700 2 6,700 2 Inspectors in charge 6.4 20,002 9. 3 29,860 10 32,100 Associate engineers. 15. 9 42,103 15 40,220 12 32, 500 Grade 2. Range $2,600 to $3,200 0.3 667 Grade 1. Range $2,000 to $2,600 Subprofessional service* 6.9 18,569 7 19,275 7 19,300 Grade 8. Range $2,600 to $3,200 14. 8 3G, 539 11 26,750 Grade 7. Range $2,300 to $2,900 8 19,900 3.1 6,275 0.8 1, 680 Grade 6. Range $2,000 to $2,600 1.2 2,015 2 3,600 Grade 5. Range $1,800 to $2,160. ._. 3,600 0. 7 1,188 Grade 4. Range $1,620 to $1,980.. 0.4 547 Grade 3. Range $1,440 to $1,800 " . Crafts, protective, and custodial service: 1 1 1,575 1.620 1 1,620 Grade 4. Range $1,500 to $1,860 4.9 6,753 5.5 7,755 5 7,140 Grade 3. Range $1,320 to $1,620 5 6,000 8. 6 9.821 4 4,800 Grade 2. Range $1,200 to $1,500 1 1,622 0.4 671 1 1,622 Unclassified 1 Payment to Panama Railroad Company for services furnished by the assistant purchasing agent's office at New York City in connection with purchases and 4,200 shipments for The Panama Canal 4,200 4,200 Total permanent, field. 226 505, 442 252.7 550, 544 274.1 560,788 Deduct salaries paid by "Pay of the Army" Net permanent, field. _ 3,949 505,442 Personal services (net). 226 550, 544 101, 556 Temporary employees, fieldPart-time employees, field... Overtime pay 01 274.1 252.7 226 111,060 606,998 556. 839 1. 5 2, 159 0.8 155 59, 265 252. 7 661, 604 276. 4 618, 418 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services... Printing and binding Other contractual services.. Supplies and materials Equipment. Total other obligations Total, offices in the United States.. Isthmus and United States combined Personal services, field. i Deduct salaries paid by " P a y of the Army" and "Pay, subsistence, and transportation, Navy" _ Net permanent, field.. Temporary employees, field. Part-time employees, field.._ Injury and death paymentsOvertime pay 01 Personal services (net)Total other obligations. Grand total obligations... Reimbursements for services performed. Increase in reserves 60,000 500 15,000 480 5,000 7,500 7,220 1, 500 75,000 750 20,000 480 6,500 7,500 8,104 1,500 90,030 1,023 27,852 404 8,336 13, 464 9,559 5,082 97, 200 119,834 155, 750 704,198 781, 438 774,168 12,864, 010 15,887,167 18,358,681 163,049 172,675 182,628 12, 700,961 7, 283,081 36,406 75,000 3, 553,886 15,714,492 9, 845, 819 36,406 100,000 5,172, 726 18,176,053 11,775,577 23,649,334 18, 265,124 30,869, 443 32, 275,697 35,692, 265 28,547,846 41,914, 458 -24,167,735 63,145,140 -32,952,843 64, 240, 111 - 4 2 , 8 0 0 , 283 +1,538,940 104, 550 5, 597, 249 To be drawn from reserves _. _ _ -$2,995,407 _ 1941 appropriation available in 1943 1942 appropriation available in 19431942 appropriation available in 1944 1943 appropriation obligated in 1942 1943 appropriation available in 1944 1943 appropriation available in 1945 _ -8,901,316 Total estimate or appropriation -$2,000 -15,860,651 -$41,293 -24,135,004 +6,882, 200 +24,135,004 + 8 , 9 0 1 , 316 47,034,637 5,850,000 6,016, 000 $452, 723 US, 658 24, 910 26, 801 230,037 260,150 103, 550 38, 530 273, 550 18, 623 24, 500 23,400 200, 000 300,000 15,000 $507, 489 133,658 24,910 26, 801 269, 562 310,150 103, 550 38, 530 301, 550 18,623 24, 500 23,400 200, 000 300,000 15,000 $386,170 103,270 17, 987 23, 744 193,485 220,150 86,625 33,092 275,478 16, 879 16,903 23,400 240,000 296,092 13, 393 52, 740 80,000 401, 278 54,022 100,000 458,191 46,644 56,468 435,930 278, 570 301,870 265, 558 37,832 37,832 15,000 37,832 Total, aids to navigation 316,402 339, 702 318,390 Total, marine division. _ 850,420 951,915 857,432 1,087,080 75, 908 1,087,080 1,043, 223 BY PROJECTS OR FUNCTIONS Recapitulation of net appropriation expenditures (Panama Canal classification) Executive office Clubs and playgrounds Paymaster's office._ ... _ _ _ .. Collector's office . _ . . . . _ _ _. . . . Comptroller's office.. .._ Offices in the United States Office engineering division. .. _ . . . _ Section of meteorology and hydrography... Care of public buildings and grounds Canal Zone experimental gardens. Street lighting and extensions Water for municipal purposes _ Roads, sidewalks, and sewers Operation of ferry Recruiting and repatriating employees. __ Marine division: Superintendence _ Board of admeasurement Transiting vessels and harbor service Aids to navigation: Current operations Nonrecurring items: Fog signals in cut Dual lighting system in Gaillard G u t - Locks, operation and maintenance: Pacific locks: Current operations Increase for overtime Special material 1,053,223 675, 655 624, 235 5,000 Total, Atlantic locks Pacific locks overhaul Atlantic locks overhaul 1,094, 080 675,655 42, 650 Atlantic locks: Current operations Increase for overtime Special material Repairs to Mindi dike 10,000 1,162, 988 Total, Pacific locks.. 7,000 8,000 25,000 680,655 657, 235 452,064 874, 600 298, 507 1,881, 293 3,101, 399 2,008, 965 50,000 36, 000 50,000 36, 000 31,669 29, 514 86,000 86,000 61,183 1,981,362 60, 000 132,000 1,981, 362 60,000 132,000 1, 528,609 57,047 119,316 2,173, 362 2,173,362 1,704,972 30. 000 155,000 30,000 155,000 30,000 144, 247 100,913 50, 000 94,860 50,000 85,913 34. 694 3,155 7,437,420 8,940, 259 6,877, 229 8,997,803 16,020,386 13,008,047 718, 305 _ . Total, locks, operation and maintenance Dams, reservoir, and spillway: Madden Dam and reservoir Gatun Dam and spill way.. Total, dams, reservoir, and spillway Dredging division: Channel maintenance Removal of floating obstructions Maintenance of floating cranes Total, dredging division Extension and improvement of electrical and water-supply systems and for purchase of new equipment and appliances. Transportation of employees Cash relief in accordance with Act of July 8 1937 -Damage to vessels Payment to land lessees (Gamboa Rd.).__ Total, net current expenses For improvements and betterments and replacement of worn-out, obsolete, or excessively deteriorated facilities: 1. Special item projects 2. Auxiliary raw water supply, Pacific ^ide 3. Launch for marine division 4. Dredging division docks, Balboa 5. Locomotive repair shelters, Gatun and Pedro Miguel.. 6. Sanitation building, Ancon 325,000 25,000 830,000 70,000 27,000 683 WAR DEPARTMENT Obligations Obligations By objects By projects or functions Estimate,1945 Estimate,1944 Actual, 1943 Estimate, 1945 Estimate,1944 Actual, 1943 1 Health Department — Continued Recapitulation of net appropriation expenditures (Panama Canal classification)— Continued. 7. Equipment for central dental laboratory _ _. 8. Infirmary, Corozal Hospital 9. Noncontinuing construction PERSONAL SERVICES, FIELD—continued $17,500 17,000 $5,231,652 Total, improvements, betterments, and replacements Increase in reserves Reimbursable activitiesGrand total obligations Adjustments (see objects schedule for detail).. ---------- $3,093, 492 10,309,303 21, 252, 038 16,101,539 24,167,735 32,952,843 1, 538, 940 42,800,283 63,145,140 64,240,111 -57,129,140 -17,205,474 5, 850,000 Total estimate or appropriation 41, 914, 458 -36,064,458 6,016, 000 47,034,637 Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Panama Canal) (Recreational Facilities)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures $178, 728 -178,728 1943 funds available in 1944 _._ Received by transfer from "Community facilities, defense public works, Office of Administrator, Federal Works Ageney". $58, 272 +178, 728 -237, 000 Total estimate or appropriation Working Fund, Panama Canal (Advance From Federal Works Agency, Public Roads Administration)— Obligations By.abjeclSL Estimate, 1945 Estimate, 1944 Actual, 1943 For military access roads 10 Lands and structures Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 2 $6,125 Grade 6. ilange $2,875 to $3,625 $6,125 2.8 $8,052 11 30, 750 Grade 5. Range $2,500 to $3,250. .. 30, 750 10. 9 29, 576 11, 550 Grade 4. Range $2,250 to $2,700 5 11, 550 4.9 11,303 32,925 Grade 3. Range $2,025 to $2,475 16 32,925 14 28,719 43,350 Grade 2. Range $1,800 to $2,250 24 43,350 21.1 37, 918 39, 675 Grade 1. Range $1,575 to $2,025 30.1 47,541 25 39, 675 Professional service: Grade 7. Range $8,000 to $9,000: Chief health officer 1 9,000 9,000 9,000 1 Grade 6. Range $7,000 to $8,000: Principal medical officer __ 21,750 3 21,750 2. 5 25,233 Grade 5. Range $5,750 to $6,750: Senior medical officer 14 82,000 14 82,000 13. 5 79,256 Grade 4. Range $4,750 to $5,750: Medical officer _. 13 64,750 13 64, 750 13.8 65,367 1 Chemist _ . 5,500 1 5, 500 1 5,436 Sanitary engineer. 1 4,750 1 4,750 1 4,715 1 Dental officer 4,750 1 4,750 1 4,677 Grade 3. Range $4,000 to $4,750: Associate medical officer101.2 100 100 408,000 408,000 415, 276 Associate dental officer 8.9 36,038 7 28, 375 7 28,375 4,125 4,125 Sanitary inspector. __._._ 1 1 1.1 4,031 4,000 4,000 1 Associate chemist 1 1 4,000 7 24,625 7 24,625 Grade 2. Range $3,250 to $4,000. 7.2 24,353 21 50,625 21 50,625 Grade 1. Range $2,500 to $3,250. 25.3 60,271 Subprofessional service: 2 Grade 8. Range $3,250 to $4,000. 7, 250 7,250 2 2.1 7,119 Grade 7. Range $2,875 to $3,625. 18 56,875 17.4 54, 237 18 56,875 Grade 6. Range $2,500 to $3,250.. 18 47,875 18 46,306 18 47,875 Grade 5. Range $2,250 to $2,700.. 38 87,045 38 89,250 38 89,250 Grade 4. Range $2,025 to $2,475. 268.9 257 257 545, 250 545, 250 565,863 Grade 3. Range $1,800 to $2,250... 2.8 4,898 9,000 9,000 5 5 1 Grade 1. Range $1,275 to $1,725. 1.1 1,591 1,650 1,650 1 Crafts, protective, and custodial service: 5,250 Grade 7. Range $2,325 to $2,875 5,250 1.7 4,326 Grade 5. Range $1,875 to $2,325 0.7 1,364 0.2 Grade 4. Range $1,650 to $2,100 284 Unclassified service, monthly: R*ange $4,000 or over: General mechanic 0.4 1,675 51,051 Range less than $4,000 _ 33. 3 56,122 25 51,051 Unclassified service, hourly: 3,931 1.3 4,574 Range less than $4,000. 1 3,931 Total permanent, field-. Deduct salaries paid by "Pay of the Army" _ $133,894 1942 funds available in 1943 1943 funds available in 1944 Advanced from Federal Works Agency, -133,894 Public Roads Administration Total estimate or appropriation $1,169,000 —638,894 +133,894 -664,000 Net permanent, fieldNative employees Overtime pay 01 Personal services (net) . 626 1,713, 257 626 1, 713,257 461,022 461,022 653.9 1,756,961 426,229 1,252, 235 1,330,732 1, 252, 235 1,824 1,824 .1 1,711 1,091,000 1,091,000 1,021,907 305,922 305,922 160,743 2,450 2,450 2,364.9 2,649,157 2,649,157 2, 513,382 OTHER OBLIGATIONS Sanitation, Canal Zone, Panama Canal— For sanitation, quarantine, hospitals, and medical aid and support of the insane and of lepers and aid and support of indigent persons legally within the Canal Zone, including expenses of their deportation when practicable, the purchase of artificial limbs or other appliances for persons who were injured in the service of the Isthmian Canal Commission or the Panama Canal prior to September 7, 1916, additional compensation to any officer of the United States Public Health Service detailed with the Panama Canal as chief quarantine officer, and payments of not to exceed $50 in any one case to persons within the Government service who shall furnish blood from their veins for transfusion to the veins of patients in Panama Canal Hospitals, [$1,546,000] $1,854,000 (48 U. S. C. 1305; Act of June ublii 1943, Public Law 64). Appropriated 1944, $1,546,000 Estimate 1945, $1,854,000 02 03 04 05 06 07 08 09 Total other obligations. Estimate, 1945 Estimate, 1944 Actua , 1943 Health Department * PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $4,000 to $4,750: Executive assistant 1 4,625 1 4,625 1 4,583 Senior administrative assistant 1 4,000 0.7 3,044 1 4,000 Grade 8. Range $3,625 to $4,375 _. 0.5 1,661 Grade 7. Range $3,250 to $4,000.. 10,625 10,625 3 3.5 11,507 3 i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the act of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487. 41,355 86,000 14,360 56,300 10,000 208,750 990,000 200,000 51,355 126,000 14,360 64,800 10,000 168,850 1,090,000 200,000 91,690 164,985 14,190 68,862 10,970 379,316 1,059,976 290,000 1, 606, 765 1, 725,365 2,079,989 Grand total obligations__ .._ Reimbursements for services performed— 1943 appropriation obligated in 1942 4, 255,922 -2,401,922 4,374, 522 -2, 560,522 4, 593,371 -2,900, 571 +611,000 Net total obligations Excess of obligations over appropriations due to Public Law 49.. 1,854,000 1,814,000 2,303,800 Total estimate or appropriation -268,000 1,854,000 1,546,000 2,303, 800 $96, 382 140, 930 416, 650 45, 290 1,114, 748 85, 295 312, 359 63, 955 1,144, 253 B Y PROJECTS OR FUNCTIONS Obligations By objects Travel Transportation of things... Communication services . . . Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 1. 2. 3. 4. 5. 6. 7. Chief health office. Dispensaries Sanitation Quarantine and immigration.-. Hospital operations Elimination of rat harborages.. Reimbursable activities Grand total obligations Adjustments (see objects schedule for detail).. Total estimate or appropriation 140, 930 416, 650 45, 290 1,114, 748 40, 000 2,401, 922 2, 560, 522 2, 900, 571 4,255,922 4, 374,522 4,593, 371 -2, 401, 922 -2,828,522 -2,289,571 1,854,000 1, 546, 000 2, 303, 800 i Ranges established under Executive Order No. 1888, Feb. 2, 1914, by authority of the act of Aug. 24,1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487. 684 THE BUDGET FOR FISCAL YEAR 1945 THE PANAMA Obligations CANAL—Continued By objects Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Panama Canal) (Sanitation)— Estimate, 1945 Estimate, 1944 Actual, 1943 Civil government PERSONAL SERVICES, FIELD 1 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $55,896 $197. 688 $39, 200 1,750 50 100 250 18, 450 900 7,150 340 400 6,250 65, 350 4,100 600 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things. Communication services O th er contractual services Supnlies and materials Equipment. _ Total other obligations Grand total obligations 1943 funds available in 1944 1944 funds available in 1945. _ Received by transfer from "Community facilities, defense public works, Office of Administrator, Federal Works Agency". 265 65 1,098 12, 447 5,335 21, 500 83, 590 19, 810 77, 396 281, 278 -49, 090 +77, 396 59, 010 +49, 090 -77, 396 -309, 584 • -108,100 Total estimate or appropriation Working Fund, Panama Canal (Advance From War Department)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $5,750 to $6,750: Chief of division, civil affairs $6,250 $6, 250 1 $6,250 Chief of police and fire division 5,750 5,750 1 6,250 Grade 9. Range $4,000 to $4,750: Assistant chief of division, civil affairs. 4,625 4,625 1 4,500 Assistant chief of police and fire division 4,250 1 1 1 4,250 4,406 Grade 8. Range $3-,625 to $4,375 8,125 2 2 2 8,125 8,000 Grade 7. Range $3,250 to $4,000 10, 365 3 3 10, 365 2.6 8,971 Grade 6. Range $2,875 to $3,625. 8,750 3 3 8,750 4.4 13, 025 Grade 5. Range $2,500 to $3,250 4 4 10, 500 10, 500 9,782 4 5 5 Grade 4. Range $2,250 to $2,700 11, 775 11, 775 11, 644 5 5 5 Grade 3. Range $2,025 to $2,475 10,125 10,125 4.7 9,418 13 13 Grade 2. Range $1,800 to $2,250 23,400 23,400 12.5 22, 444 2 2 Grade 1. Range $1,575 to $2,025 3,217 3,217 2.5 4,191 Professional service: Grade 5. Range $5,750 to $6,750: Superintendent of schools 5,750 5,750 1 5,750 Grade 4. Range $4,750 to $5,750: Assistant superintendent of schools... 1 4,750 1 1 4,750 4, 750 Magistrate 2.4 11,400 2.4 11,400 2.4 11,400 Grade 3. Range $4,000 to $4,750: 1 1 Assistant to superintendent of schools. 4,000 4,000 4,000 1 High school principal 1 4,000 4,000 1 4,000 1 Grade 2. Range $3,250 to $4,000 2 7,375 7,375 2 6,500 2 Subprofessional service: Grade 7. Range $2,875 to $3,625 2 2 5,750 5,750 2 5,750 12 12 Grade 6. Range $2,500 to $3,250 32, 378 32, 378 9 23, 940 3 3 Grade 5. Range $2,250 to $2,700 6,750 6,750 3 6,750 2 2 4,500 Grade 4. Range $2,025 to $2,475 4,500 2 4,500 4 7,350 Grade 3. Range $1,800 to $2,250 7,350 4 7,350 4 Unclassified service, monthly: Range $4,000 or over: Chief of customs 2 8.250 2 8,250 2. 2 9,096 Captain, police 4 16,000 4 16,000 4 16,000 Range less than $4,000 617 617 623.9 1, 598, 606 1,589,792 1. 598, 606 For hospitalization of military personnel 07 Other contractual services Advanced from War Department Estimated savings, unobligated balance- Total permanent, field $684,000 -684,000 $756,855 -800, 000 43,145 Deduct salaries paid by "Pay of the Army" Net permanent, fieldNative employees, field Overtime pay Total estimate or appropriation Working Fund, Panama Canal (Advance From Corporate Funds, Institute of Inter-American Affairs)— 01 Personal services (net)- 02 03 04 05 06 07 08 09 Travel—. Transportation of things.__ Communication services..Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment 695.4 1,823,991 3,804 1,820,187 695.4 1,823,991 3,804 700.2 1,808,459 5,209 230,965 1,803, 250 1.820,187 \ 203,772 271.9 204,264 69,777 230,965 963.4 2, 254, 924 972.1 2,077, 291 268 203,772 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For venereal-disease program 01 Personal services (net) $8,843 Total other obligations- OTHER OBLIGATIONS Total estimate or appropriation 309, 799 2, 564, 723 - 1 , 098, 723 1,466, 000 5,238 Net total obligations Excess of obligations over appropriation due to Public Law 49 I 14,081 Total estimate or appropriation 1,466,000 2,438 18 845 674 1,263 Grand total obligations Advanced from "Corporate funds, Institute of Inter-American Affairs". Estimated savings, unobligated balance_ 950 14, 978 20,862 1,770 93, 771 118, 097 34, 677 Grand total obligations Reimbursements for services performed._. 1943 appropriation available in 1944 Transportation of things. Communication services Other contractual services Supplies and materials Equipment Total other obligations 03 04 07 08 09 24, 694 -19,050 4,969 24,694 950 14. 978 20,862 1,770 94.596 131, 669 34, 677 324.196 2, 579,120 -1,113,120 -237,845 1,228,155 59,084 2,498 15,019 20,168 1,783 123. 670 135, 542 34, 677 392,441 2,469, 732 -1,098 204 +237.845 1, 609,373 -66,155 1,162,000 1, 609,373 By PROJECTS OR FUNCTIONS Recapitulation oj net appropriation expenditures (Panama Canal classification) $105, 269 $118,070 1. Civil affairs and customs.. $118.070 Civil Government, Panama Canal and Canal Zone— 16, 715 23, 854 23, 854 2. License bureau 560, 276 586,064 586,064 For civil government of the Panama Canal and Canal Zone, 3. Division of schools 151, 748 162, 595 162, 595 Fire section including gratuities and necessary clothing for indigent discharged 4. Police section 508, 774 543, 840 543, 840 5. prisoners, [$1,162,000] $1,466,000 (48 U. S. C. 1805, 1348, 1352; 6. Magistrates'courts 21,426 24,857 24,857 Act of June 2, 1948, Public Law 64), i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the Estimate 1945, $1,466,000 Appropriated 1944, $1,162,000 act of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487. 685 WAR DEPARTMENT Obligations Postal Funds, Canal Zone (Special Funds)— By projects or functions Estimate,1945 Estimate, 1944 Actual, 1943 Obligations By objects Recapitulation of net appropriation expenditures (Panama Canal classification)—Con. 7. District court 8. Reimbursable activities Grand total obligations Adjustments (see objects schedule for detail) Estimate,1945 Estimate, 1944 Actual, 1943 $6, 720 1,098,723 $6, 720 1,113,120 $7,320 1,098,204 2, 579,120 2, 469, 732 1,4] 7,120 -860, 359 1,466,000 Total estimate or appropriation 2, 564, 723 -1,098,723 1,162,000 1,609,373 Working Fund, Panama Canal (Advance From War Department)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For policing Army civilian housing areas Manyears Total Mansalary years Total Man- Total salary years salary 54 $142,230 01 Personal services (net) 8 $21,266 OTHEE OBLIGATIONS 3,410 84 276 840 14 .- 3,770 910 Grand total obligations Advanced from War Department Estimated savings, unobligated balance. _ 146,000 -146,000 22,176 -29,000 6,824 02 04 05 07 08 Travel Communication services Rents and utility services Other contractual services Supplies and materials _ 46 4 6 Bureau of Posts l PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $4,000 to $4,750: Inspector 1 $4, 500 $4,500 $4,500 Grade 8. Range $3,625 to $4,375 3,625 3,625 0.9 3,263 Grade 3. Range $2,025 to $2,475 4,050 4,050 3.3 6,778 Grade 2. Range $1,800 to $2,250 12,600 12,600 14, 726 11,025 Grade 1. Range $1,575 to $2,025 11,025 11,175 Crafts, protective, and custodial service: Grade 5. Range $1,875 to $2,325 2,100 2,100 2,100 Unclassified service, monthly: Range $4,000 or over: First class postmaster—. 17,625 4 17,625 4 4 17,375 Range less than $4,000 85 219,379 85 219,379 184. 5 340,993 Total permanent, field Deduct salaries paid by " P a y of the Army" and " P a y , subsistence, and transportation, Navy" Net permanent, field. Native employees, field Overtime p a y . 01 Personal services (net). 108 274,904 211.6 400,910 42 274,904 36,870 57,096 42 274,904 36,870 57,096 315,350 41.9 33,584 24,114 150 368,870 150 368,870 253. 5 373,048 1,614 415, 576 6,643 1,102 15, 507 12, 506 8,579 15, 280 108 274,904 85, 560 OTHER OBLIGATIONS Total estimate or appropriation 02 03 04 05 06 07 08 09 Travel Transportation of things... Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 750 371,650 1,970 1.000 10,000 9,639 7,032 13,064 750 371, 650 1,970 Total other obligations. Total other obligations 415,105 415,105 476,807 783,975 -608,000 -175, 975 783, 975 -608,000 -175,975 849,855 -713, 315 -136, 540 Grand total obligations Estimated postal revenue Excess of obligations over current receipts. Construction, Additional Facilities, Panama Canal— Obligations 1,000 10,000 9, 639 7,032 13,064 Total estimate or appropriation.. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Personal services, field Deduct: Salaries paid by "Pay of the Army".... Amounts included in objects below 01 $108,000 $1,209,448 108,000 9,448 1,200,000 53,504 1.836. 523 i Ranges established under Executive Order No. 1888, Feb. 2,1914, by authority of the act of Aug. 24,1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487. $1,890.027 Memorial to Maj. Gen. George W. Goethals— Obligations Personal services (net) By objects OTHER OBLIGATIONS 10 Lands and structures Receipts from sale of equipment Prior year obligations canceled in 1944.... 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 balance available in 1945 1945 balance available in subsequent years 3, 544, 044 -776,571 8, 299, 556 - 1 , 607, 775 -33,025, 045 +30, 257, 572 -39, 716,826 +33,025,045 -6.304, 463 +39, 716,826 56,826,800 Total estimate or appropriation.. B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. Building construction Municipal work Electrical work Railroad construction Wet excavation Dry excavation Locks construction Emergency power stations Equipment (dredging, automotive, and miscellaneous) 10. Investigations, design, overhead, supervision, and inspection, etc 11. Additional expense of the Canal departments due to construction of additional facilities Total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation.. Estimate, 1945 Estimate, 1944 Actual, 1943 23,414,437 10 Lands and structures ., 1938 appropriation available in 1943 1939 appropriation available in 1943 1943 balance available in 1944 1944 balance available in 1945. $156,509 -156,509 -$156,509 +156,509 -$1,509 -155,000 +156,509 Total estimate or appropriation..... Repatriation of Unemployed Aliens, Panama Canal— $3, 069, 563 $100,000 75,000 625,000 7,000 3, 310, 000 900,000 1, 260,250 227,926 384,481 1, 678, 380 90, 000 116, 000 $859,995 129,365 144,095 160,137 1,984, 958 10,826, 337 2, 906, 648 2,267,624 1, 379,888 2,453, 286 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 1934 appropriation available in 1943, 1944, and 1945 $84,033 $6,000 $2,007 -84,033 -6,000 -2,007 Total estimate or appropriation 302,104 3, 544,044 8,299,556 23,414,437 - 3 , 544,044 -8, 299, 556 +33,412, 363 56,826,800 Total, Panama Canal, [$8,724,000] $9,170,000, to be available until expended (Act of June 2, 1943, Public Law 64), Annual appropriations, general account: Estimate 1945, $9,170,000 Appropriated 1944, $8,724,000 686 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair\ and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 THE PANAMA CANAL Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be* exchanged Number Gross cost Maintenance and operation: Transit divisions Business divisions. .-. - Total maintenance, repair, and operation, all vehicles $32,776 1 $1,300 1 $100 $1,200 26 12,532 3 2,700 7 700 2,000 104 93,184 2 11 Transportation pool 964 5,302 211 - 4 4,000 8 800 3,200 Deduct: Rental on 104 cars in pool Transfer of cost: 1,100 5,302 To sanitation 115,100 Total deductions Civil government: Division-owned 4 4,000 • 3 2,700 800 3,200 211 29, 658 2,700 8 16 7,200 Payment for use of maintenance and operation automobiles. Total, civil government 1,100 3 2,700 2,700 16 7 6,700 8 800~ 5,900 227 3 new cars to be purchased are additions. These cars are used by the chief of police, fire inspector, and policemen on traffic patrol. See above under maintenance and operation. 6,100 5,302 Sanitation: Payment for use of maintenance and operation automobiles. Grand total, Panama Canal The old cars will be continued in use by the Governor and other officials on field inspection tours; also in the field work by time inspectors, accounting inspectors, property inspectors, pilots, and other employees in the performance of official business. The new car is a replacement and will be used, together with old cars, by the electrical engineer, municipal engineer, constructing quartermaster, general storekeeper, and general and district foremen (plumber, carpenter, painter) in the field work; also the scale inspector, telephone repairmen, and other employees on official field work. These cars and busses are pooled for use by all units of the Panama Canal, the Panama Railroad Co., and others. 2 cars are used by customs inspectors. The old cars will be continued in use by the chief health officer and assistant; also in the quarantine service and by sanitary inspectors in the field work on the Canal Zone and in the Republic of Panama. 108, 698 T n p.ivil gnvp.mTnp.nt. Net, maintenance and operation appropriation Public purpose and users 144, 758 Civil government Sanitation Total Old vehicles still to be used 68 Appropriation Net cost of vehi' cles to be purAllowance chased Number (estimated) Do. 41,060 In addition to the foregoing sums there is appropriated for the SEC. 2. [No part of any appropriation contained in this Act fiscal year [1944] 19J+5 for expenditures and reinvestment under shall be used directly or indirectly, except for temporary employthe several heads of appropriation aforesaid, without being covered ment in case of emergency, for the payment of any civilian for into the Treasury of the United States, and to remain available services rendered by him on the Canal Zone while occupying a until expended, all moneys received by the Panama Canal during skilled, technical, clerical, administrative, executive, or superthe fiscal year [1944] 1945 and prior fiscal years (exclusive of net visory position unless such person is a citizen of the United States profits for such prior fiscal years) from services rendered or mate- of America or of the Republic of Panama: Provided, however, (1) rials and supplies furnished to the United States, the Panama Rail- That, notwithstanding] Notwithstanding the provision in the Act road Company, the Canal Zone government, or to their employees, approved August 11, 1939 (53 Stat. 1409), limiting employment in respectively, or to the Panama Government, from hotel and hos- [the above-mentioned] certain positions to citizens of the United pital supplies and services; from rentals, wharfage, and like service; States [from and after the date of the approval of said Act], from labor, materials, and supplies and other services furnished to citizens of Panama may be employed in such positions[; (2) that vessels other than those passing through the Canal, and to others at no time shall the number of Panamanian citizens employed in unable to obtain the same elsewhere; from the sale of scrap and the above-mentioned positions exceed the number of citizens of the other byproducts of manufacturing and shop operations; from the United States so employed, if United States citizens are available in sale of obsolete and unserviceable materials, supplies, and equip- continental United States or on the Canal Zone; (3) that nothing ment purchased or acquired for the operation, maintenance, pro- in this Act shall prohibit the continued employment of any person tection, sanitation, and government of the Canal and Canal Zone; who shall have rendered fifteen or more years of faithful and honorand any net profits accruing from such business to the Panama Canal able service on the Canal Zone; (4) that in the selection of personnel shall annually be covered into the Treasury of the United States. for skilled, technical, administrative, clerical, supervisory, or exeThere is also appropriated for the fiscal year [1944] 1945 for cutive positions, the controlling factors in rilling these positions the operation, maintenance, and extension of waterworks, sewers, shall be efficiency, experience, training," and education; (5) that all and pavements in the cities of Panama and Colon, to remain avail- citizens of Panama and the United States rendering skilled, techniable until expended, the necessary portions of such sums as shall be cal, clerical, administrative, executive, or supervisory service on the paid during that fiscal year as water rentals or directly by the Gov- Canal Zone under the terms of this Act (a) shall normally be ernment of Panama for such expenses; and notwithstanding the trans- employed not more than forty hours per week, (b) may receive as fer of the waterworks and sewer systems pursuant to the joint resolu- compensation equal rates of pay based upon rates paid for similar tion approved May 3, 1943 (Public Law 48), any unexpended balances employment in continental United States plus 25 per centum; of the sums appropriated by this paragraph, together with the unex- (6) this entire section shall apply only to persons employed in pended balances of sums appropriated for the same purpose in prior skilled, technical, clerical, administrative, executive, or supervisory fiscal years, shall be immediately available and shall remain available positions on the Canal Zone directly or indirectly by any branch of the United States Government or by any corporation or company until expended for the purposes for which appropriated. WAR DEPARTMENT whose stock is owned wholly or in part by the United States Government: Provided further, That the President may suspend from time to time in whole or in part compliance with this section in time of war or national emergency if he should deem such course to be in the public interest]. SEC. 3. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for wiiich are paid from any appropriation in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. SEC. 4. The Governor of the Panama Canal is hereby authorized to employ by contract or otherwise without regard to section 3709, Revised Statutes, and at such rates (not to exceed $50 per day for individuals exclusive of necessary travel expenses) as he may 687 determine, the services of architects, engineers, and other technical and professional personnel, or firms or corporations thereof, as may be necessary {Act of June 2, 1943, Public Law 6Jj). SEC. 5. Appropriations for the Military Establishment and for civil functions administered by the War Department for the fiscal year [1944] 1945 may be used for carrying into effect the Act entitled "An Act to provide for the settlement of claims for damage to or loss or destruction of property or personal injury or death caused by military personnel or civilian employees, or otherwise incident to activities, of the War Department or of the Army" approved July 3, 1943 (Public Law 112, 78th Congress) {Act of July 12, 1948, Public Law 140). Total, War Department, civil functions and Panama Canal, general and special accounts: Estimate 1945, $10,793,840 Appropriated 1944, « $10,336,898 Revised 1944, • $10,353,746 « Excludes $82,150,200 carried under General Public Works Program, pp. 723-729. Total, War Department, civil functions, trust accounts: Appropriated 1944, $34,400,520 Estimate 1945, $48,350,200 Revised 1944, $42,045,510 GENERAL PUBLIC WORKS PROGRAM Summary of estimates of appropriations for the fiscal year 1945, compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Department or establishment Total National Advisory Committee for Aeronautics Tennessee Valley Authority Veterans' Administration Federal Works Agency: Public Roads Administration 2 Department of Agriculture: Forest roads and trails Department of the Interior: Bonneville Power Administration Bureau of Indian Affairs Bureau of Reclamation $18, 756,800 Increase (+) or decrease (—) total 1945 estimates over 1944 appropriations (revised) -$18, 756,800 0) _ _ _ ._ __ . $7,340,750 14,913,000 - 7 , 538, 500 43,000,000 _ . $33, 750 544, 500 42,455, 500 40,000,000 +3,000,000 553,323 3,608,173 3 2, 537,168 +1, 624, 328 9, 907, 890 110, 000 -9,907, 890 -110,000 10,017,890 _ $7, 374, 500 4,161,496 __ -10,017,890 __. _. __ - - Total, Department of the Interior Department of State: Foreign Service buildings fund International Boundary Commission, United States and Mexico War Department: Corps of Engineers. _ (4) 1,360,000 13, 527, 200 194,107 414, 250 1,165, 893 13,112,950 (4) 1,150, 000 35, 893,000 +210, 000 -22, 365,800 14,887, 200 __. - - Total, General Public Wrorks Program Exclusive of overtime and additional compensation 0) Department of Commerce: Office of Administrator of Civil Aeronautics National Bureau of Standards __. Total, Department of Commerce Amount included for overtime and additional compensation Appropriation, 1944 (revised) 608, 357 14,278,843 37,043, 000 -22,155, 800 144: 000 +97,000 241,000 241,000 (5) (5) 75,112,100 __ 5,895,000 69, 217,100 82,150,200 -7,038,100 144, 776, 296 7, 634,930 137,141, 366 205, 562,058 -60,785,762 1 Unexpended balance continued available, together with receipts of the Authority. 2 In this case, funds available in 1944 include provision for overtime and additional compensation for employees paid under the limitation for administrative expenses or as a part of project costs; and the amount shown for overtime and additional compensation in 1945 applies to the same class of employees. 3 Together with reappropriated balance of $1,241,555. 4 Unexpended balance continued available subject to limitation in respective acts. 6 Unexpended balance continued available. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates, however, are based, generally, on a workweek of 48 hours and do include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT PREFACE As indicated by the note following the preceding summary table, a comparison of the totals of the 1944 appropriations and 1945 estimates would be misleading, because the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorized by recent Acts of Congress, while the 1944 appropriations made no provision for such payments. Such a comparison becomes even more unrealistic when it is realized that savings, in varying amounts, accruing during 1944 as a result of the lengthening of the official workweek, as well as savings from other causes, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases given in the following text therefore exclude from the comparisons the funds required to pay overtime and additional compensation, and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, and related factors. Hence the 1945 increases indicated in the last column of the above summary table are not strictly related to the explanations. 548000—44 44 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS No additional funds for construction work at the Committee's laboratories are included for 1945. If it is not possible to complete the current program for expanding the Committee's research facilities by the end of fiscal year 1944, as intended, unobligated balances of existing appropriations will continue to be available for that purpose in 1945. TENNESSEE VALLEY AUTHORITY The Tennessee Valley Authority is a corporate regional agency owned by the Government of the United States. It was created on May 18, 1933, to control the Tennessee River system for navigation, alleviation of floods, and power production; to manage the Government's munition plants at Muscle Shoals, Ala., for fertilizer production and in wartime for munitions production; and to cooperate with Federal, State, and local governmental agencies in the complete and unified development of the natural resources of the region. Its peacetime and wartime activities are demonstrating the value of developing natural 689 690 THE BUDGET FOR FISCAL YEAR 1945 resources on a regional basis. By 1945 it will have in the Nation's transportation system. It also provides for operation, or in process of construction, 28 major projects forest roads and trails which are open to public travel, but including dams developed for navigation, flood control, are constructed primarily for the management and protecand power and steam electric generating plants. tion of the national forests. The capacity of the electric power system amounted to The 1945 Budget includes an estimate of $4,161,496 as 1,771,800 kilowatts as of December 1, 1943. It is esti- compared to the 1944 appropriation of $2,537,168 plus a mated that in 1945 the Tennessee Valley Authority and 1944 reappropriation of $1,241,555. The estimate for 1945 the system of the Aluminum Company of America (whose will provide for the necessary maintenance work, but does operations will be integrated with those of the Authority, not allow for any new construction. under the Authority's direction, upon the filling of FonNo appropriation estimate for forest highways is protana Reservoir), will produce about 13.6 billion ldlowatt- posed for 1945 inasmuch as estimated expenditures of hours of electric energy. $1,457,000 can be made from the balance of a no-year The Authority operates its chemical facilities to produce appropriation to be carried over from 1944. elemental phosphorus for "smoke" and other chemical warfare uses and phosphatic and nitrogenous fertilizers DEPARTMENT OF COMMERCE for the national war food program, for the Lend-Lease No additional funds for public works are required for program, and for the Authority's own test-demonstration farm program. It also produces calcium carbide for the this Department in 1945. A 1944 appropriation for "Development of civil landing areas" will remain available production of synthetic rubber. The Authority is financed by congressional appropria- until expended. tion and by revenues from the sale of electric energy, DEPARTMENT OF THE INTERIOR fertilizer, and munitions. Its program conforms to the Nation-wide policy of conserving to the utmost the maThe 1945 public works program of this Department terial, equipment, and manpower resources of the Nation. includes operations conducted by the Bureau of ReclamaIt is confining its construction activities to those projects tion, the Bonneville Power Administration, and the immediately essential to the war. As a result of this Indian Service. The estimates for 1945 represent a subaction, no new appropriation was required in 1944 nor stantial reduction below the 1944 appropriations and will any be required in 1945. propose again the continuance of the activities of the Bonneville Power Administration from the unobligated VETERANS' ADMINISTRATION balances of funds heretofore appropriated. RecommendaThe estimate provides for major repair and recondition- tions for the Bureau of Reclamation and the Indian ing of existing Veterans' facilities. Approximately 80 Service provide for continuing the construction of projects percent of the requirement is for expansion of regional which have been cleared by the War Production Board offices necessitated by increased activity and additional and the War Food Administrator because they are field personnel. Provision also is made for conversion of capable of making substantial contributions in the form two domiciliary facilities to provide an additional 3,140 of food, feed, fibre, and power to the Nation's inadequate beds for psychotic patients. It is expected that the item supply of those critical items. The estimate for road of new construction usually carried under this appro- work on Indian reservations includes funds for emergency priation will be considered as a supplemental estimate for reconstruction of existing facilities, but provides largely for the maintenance and repair of roads and trails hereto1944 rather than as a regular 1945 item. fore constructed. FEDERAL WORKS AGENCY DEPARTMENT OF STATE The appropriation for the fiscal year 1945 under the Following general policy of keeping public construction authorization for Federal-aid highways is mainly to finance those projects within the Federal-aid highway to a minimum, no new funds are included in the public system designated by law as the strategic network of works estimates of the Department of State for construchighways. The strategic network of highways does not tion by the International Boundary Commission, United follow in all cases the lines of the Federal-aid highways States and Mexico, for the fiscal year 1945. However, and these segments of the strategic network will be the unexpended balance of the appropriation for the financed from another appropriation under the authoriza- Lower Rio Grande flood control project is continued tion for Federal-aid secondary or feeder roads. These available. The estimates include $241,000 for eight amounts, together with $20,000,000 requested under the Foreign Service building projects, ranging in cost from authorization for the strategic network highways shown $5,000 to $80,000. under Federal Works Agency, page 183, will be necessary WAR DEPARTMENT to finance the Federal share of the cost of these highways involving 1,017 miles now under way. The Corps of Engineers, United States Army, under In addition to the above construction work and as authorized by Congress, provision is made for the Federal supervision of the Secretary of War, is generally responshare of planning for post-war construction of highways. sible for maintenance and improvement of rivers, harbors The cost of such construction is estimated at $700,000,000. and waterways throughout the country in the interests of navigation, control of floods, and related hydro-electric power development. DEPARTMENT OF AGRICULTURE Navigation works: In the century and a quarter that The appropriation for "Forest roads and trails" under the Corps of Engineers has been charged with the general public works provides for forest highways, which are improvement and maintenance of waterways, the War primarily important to the States and counties within or Department has made a total capital expenditure of adjacent to the national forests, and which are a part of approximately $1,900,000,000 for navigation improve- 691 GENERAL PUBLIC WORKS PROGRAM ments on waterways of the United States and outlying provide full maintenance of the channel and flood-control possessions. The funds for the maintenance and protec- works and continuation of the improvement project at a tive security of these works and for the survey of modifica- rate considered to be the minimum essential without entions and further improvements thereto included in the dangering the completed works. The authorized Federal expenditure for the Sacramento 1945 Budget estimates amount to $43,170,000, and are included within the total of $46,800,000 for the appropria- River, Calif., flood-control project is $30,750,000, of which tion "Maintenance and improvement of existing river and $25,845,000 has already been appropriated. The estimate harbor works." This is the minimum considered necessary included for fiscal year 1945 provides for continuing the to maintain and operate those waterways of importance work at the same level as in 1944. to the war effort. In 1936 the Congress adopted a national flood-control In view of the general curtailment of construction work policy and called upon the Corps of Engineers to undernot essential to the prosecution of the war, the amount for take the construction program. However, shortages of improvement has been held to $3,630,000, or about one- manpower, machines and materials resulting from the third of the 1944 program. This will provide for essential war situation have necessitated a complete revision of the general flood-control program. Funds amounting to work on the inland waterway system. $16,115,183 will be available from prior appropriations Flood control: In 1917 the Corps of Engineers, in com- because of deferment of work planned for prosecution pliance with an act of Congress, extended its work in during 1943. It is proposed to divert $9,889,300 to the connection with rivers and harbors to include the under- more urgently needed projects and to the preparation of taking of flood-control works on the lower Mississippi plans during fiscal year 1945 which will leave a balance of River and the Sacramento River. approximately six and a quarter million dollars available The authorized appropriation for the flood protection for obligation in subsequent years. A nominal sum of of the lower Mississippi River is $662,982,000, exclusive $100 is included in the 1945 estimates in order that lanof maintenance, of which $200,101,417 remains to be ap- guage pertaining to this activity will appear in the 1945 propriated. The funds proposed for the fiscal year 1945 appropriation act. ESTIMATES OF APPROPRIATIONS NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Construction and Equipment, Langley Field, Va., Advisory Committee for Aeronautics— [Construction and equipment, Langley Field, Virginia: For construction and equipment of additional laboratory buildings and research facilities on the United States military reservation at Langley Field, Virginia, $60,000, to be available until expended] (Act of June 26, 1948, Public Law 90; Act of Dec. 23,1943, Public Law 216). Appropriated 1944, ° $8,864,200 ° Includes $8,804,200 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Estimate, 1945 Estimate, 1944 Actual, 1943 -80,236 $77,950 -17,186 +80, 236 8,864,200 141,000 $8,944,436 Total estimate or appropriation Ames Aeronautical Laboratory, Advisory Committee for Aeronautics— [Construction and equipment: For completing construction and equipment of the Ames Aeronautical Laboratory at Moffett Field, California, $3,707,500, to remain available until expended] (Act of June 26, 1948, Public Law 90; Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, ° $5,956,600 ° Includes $2,249,100 appropriated in the First Supplemental National Defense Appropriation Act, 1944. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures.._ 1943 appropriation obligated in 1942 1944 appropriation obligated in 1943 Total estimate or appropriation +1,176,631 $3, J 32,664 +1,043,967 -1,176,631 5,956,600 3,000,000 $4,779,969 _ Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures. 1943 appropriation obligated in 1942 1943 appropriation available in 1944 Obligations By objects 10 Lands and structures 1942 appropriation available in 1943 1943 appropriation available in 1944 Aircraft Engine Research Laboratory, Advisory Committee for Aeronautics— [Aircraft Engine Research Laboratory, construction: For an additional amount for construction and equipment, Aircraft Engine Research Laboratory, Cleveland, Ohio, $3,936,000, to be available until expended] (Act of Dec. 23, 1943, Public Law 216). Appropriated 1944, $3,936,000 Total estimate or appropriation $5,720,864 -1,784,864 $3,783,375 +3,605, 761 + 1 , 784,864 3,936,000 9,174,000 Total, National Advisory Committee for Aeronautics: Appropriated 1944, $18,756,800 TENNESSEE VALLEY AUTHORITY Tennessee Valley Authority Fund— For the purpose of carrying out the provisions of "The Tennessee Valley Authority Act of 1933", as amended (16 U. S. C , ch. 12A), including the continued construction of Kentucky Dam at Gilbertsville, Kentucky; Watts Bar [Dam a n d ] Steam Plant; Fort Loudoun Dam (including an extension to bring the waters of the Little Tennessee River within the pool of this project); [Cherokee Dam; Apalachia Dam; Ocoee Dam Numbered 3;] Fontana Dam; South Holston Dam; Watauga Dam; [Douglas Dam;] an additional unit at the Sheffield steam plant; [a system of public-use navigation terminals on the Tennessee River;] and a fertilizer and elemental phosphorus manufacturing plant at or near Mobile, Alabama; and the acquisition of necessary land, the clearing of such land, relocation of highways, and the construction or purchase of transmission lines and other facilities, and all other necessary works authorized by such [Acts] Act, and for printing and binding, lawbooks, books of reference, newspapers, periodicals, purchase, maintenance; and operation of passenger-carrying vehicles, rents in the District of Columbia and elsewhere, and all necessary salaries and expenses 692 THE BUDGET FOR FISCAL YEAR 1945 Obligations TENNESSEE VALLEY AUTHORITY—Continued By objects Tennessee Valley Authority Fund—Continued, connected with the organization, operation, and investigations of the Tennessee Valley Authority, and for examination of estimates of appropriations and activities in the field, the unexpended balance on June 30, [1943] 1944, in the "Tennessee Valley Authority fund, [1943] 1944", and the receipts of the Tennessee Valley Authority from all sources during the fiscal year [1944] 1945 (subject to the provisions of section 26 of the Tennessee Valley Authority Act of 1933, as amended), shall be covered into and accounted for as one fund to be known as the "Tennessee Valley Authority fund [1944] 1945", to remain available until June 30, [1944] 1945, and to be available for the payment of obligations chargeable against the "Tennessee Valley Authority fund, [1943] 1944"- Provided, That purchases may be made by the Authority during the fiscal year [1944] 1945 without regard to the provisions of section 3709 of the Revised Statutes and section 9 (b) of the Tennessee Valley Authority Act, as amended, when in the judgment of the Board of Directors of the Authority such a procedure will expedite the completion of projects determined by the President to be essential for defense purposes[: Provided further, That funds available for expenditure during the fiscal year ending June 30, 1943, may be expended to defray the necessary expenses of authorized travel, subject to the limitation that the total amount expended for such purpose during said fiscal year shall not exceed $769,044] (Act of June 26, 1943, Public Law 90). Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 6. Range $2,000 to $2,300 Grade 5. Range $1,800 to $2,180. _. Grade 4. Range $1,620 to $1,980... Grade 3. Range $1,440 to $1,800... Grade 2. Range $1,320 to $1,560... Grade 1. Range $1,200 to $1,440._. Custodial service: Grade 15. Range $4,600 to $5,400.. Grade 14. Range $3,800 to $4,600. Grade 13. Range $3,500 to $4,100.. Grade 12. Range $3,200 to $3,800. Grade 11. Range $2,900 to $3,500. Grade 10. Range $2,600 to $3,200. Grade 9. Range $2,300 to $2,900.. Grade 8. Range $2,000 to $2,600.. Grade 7. Range $1,800 to $2,160.. Grade 6. Range $1,620 to $1,980.. Grade 5. Range $1,440 to $1,800.. Obligations By objects Grade 3. Range $1,320 to $1,560.. Estimate, 1945 Estimate, 1944 Manyears PERSONAL SERVICES, FIELD Members of the board of directors Clerical, administrative, and fiscal service: Grade 16A. In excess of $9,000_ Grade 16. Range $8,750 to $9,500 Grade 15. Range $8,000 to $8,500 Grade 14A. Range $7,250 to $7,750 Grade 14. Range $6,500 to $7,500 Grade 13. Range $5,600 to $6,400.__ Actual, 1943 Manyears Total salary Manyears 3 $30,000 3 $30,000 1 2 10 2 5 31 9,500 18,750 84,250 15,500 35,500 1 2 10 2 5 31 9,500 18,500 83,461 15,500 35,500 $30,000 868, 716 697.2 1,094, 245 309.2 429, 795 108.7 302, 775 116.3 287, 829 213.2 469,110 306.7 579, 241 624.4 1,068,176 956 1,456, 996 418.2 568, 250 2 19,000 6 56,000 7.5 63, 750 15 116, 250 24.3 172, 200 58.7 354. 900 61.3 310,050 104.3 438, 560 69.5 262,100 161.6 561, 361 106.9 OOC QOC OOD, yzo 167.2 476,855 82.6 209,020 83.7 190, 267 2.3 21, 765 6 55,500 9.6 81.620 19.4 148, 668 24.8 172,950 82 485,911 73.7 361,913 132.9 546, 577 98.9 363, 804 212.6 727,674 142.9 to 1, ovt 224.9 620, 531 116.4 287, 491 110.2 238, 620 2 19,396 5 47,115 13.5 112, 646 24.1 182, 735 23.6 162, 650 83 486. 460 64.9 320,056 158.4 640,107 92.2 336, 303 244.2 817,821 133 398, 738 326.2 881, 267 194.1 . 460,641 199.1 405, 292 13 38,000 26. 5 67,831 17.5 48,950 30.3 75,818 15.6 44,511 36.8 88, 501 186,800 41.3 Grade 11. Range $3,800 to $4,600 42.8 186, 800 43.1 206,900 214,067 50.5 176,950 Grade 10. Range $3,500 to $4,100 _. 27.4 Grade 9. Range $3,200 to $3,800 _. 56 286,760 32 103, 520 192, 850 Grade 7. Range $2,600 to $3,200, 88.3 Grade 6. Range $2,300 to $2,900 103.7 251, 521 259, 550 Grade 5. Range $2,000 to $2,600 173.2 389,713 Grade 4. Range $1,800 to $2,160 246 Grade 3. Range $1,620 to $1,980. 494.8 476,952 Grade 1. Range $1,320 to $1,560 Professional service: Grade 9A. In excess of $9,000 Grade 9. Range $8,750 to $9,500 Grade 8. Range $8,000 to $8,500 Grade 7A. Range $7,250 to $7,750 Grade 7. Range $6,500 to $7,500 Grade 6. Range $5,600 to $6,400 Grade 5. Range $4,600 to $5,400 Grade 4. Range $3,800 to $4,600.. Grade 3A. Range $3,500 to $4,100 Grade 3. Range $3,200 to $3,800 Grade 2A. Range $2,900 to $3,500 Grade 2. Range $2,600 to $3,200 Grade 1A. Range $2,300 to $2,900 Grade 1. Range $2,000 to $2,600 ... 215,041 87.3 215,160 Grade 2. Range $1,440 to $1,800 118,180 63.3 68.5 Grade 8. Range $2,900 to $3,500. _ 3 Total salary 9,500 1 1. 5 13. 875 9. 6 78, 708 2 15,250 5.9 40, 892 29.8 177,960 49.2 238,173 50.1 200,650 41 149, 653 61.3 202,042 122.2 371,278 110.4 297, 385 180.8 431, 553 251.6 529,062 310. 5 626,198 704.9 1,170, 253 1,314.2 1. 944. 630 590.5 719, 518 Grade 12. Range $4,600 to $5,400 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2.900 Total salary 270, 523 Grade 2. Range $1,200 to $1,440.. Grade 1. Range $840 to $1,080 Inspectional and investigational service: Grade 9. Range $3,800 to $4,600 Grade 8. Range $3,500 to $4,100 Grade 7. Range $3,200 to $3,800 Grade 6. Range $2,900 to $3,500. M a n - Total M a n - Total M a n - Total years salary years salary years salary 50.9 $114, 210 61.5 118,157 102.1 174, 285 56.5 88, 608 55.7 78,757 5 6,600 103,000 17.9 75, 570 23 87, 796 24 83,850 12 37,800 15.8 45,820 .16. 5 42, 092 30. 5 67, 300 117 223, 750 568 1,001,430 57 86, 310 90.7 125, 312 420.1 531,810 1 4,200 3 11,400 7.5 26, 250 11 35,650 Grade 5. Range $2,600 to $3,200. 23, 350 2 Grade 3. Range $2,000 to $2,600. 19.2 5,500 44,300 Grade 2. Range $1,800 to $2,160. 1 Grade 1. Range $1,620 to $1,980. 1 1,980 1,800 Total permanent, fieldTemporary employees, field.. Part-time employees, field W. A. E. employees, field Overtime pay Additional compensation. 01 Personal services Personal services, field (see consolidated schedule) 01 Personal services (net). 63.8 $137,836 75.1 141,912 140 235, 845 107.9 164, 095 78.8 108, 607 5 6,360 42.6 20 Grade 4. Range $2,300 to $2,900. Education service: Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Trades and labor service: Range $1,000 to $3,100 Actual, 1943 2,600 4,600 1,980 1,710 217,293 38.4 163, 205 49.3 191,115 36.4 124,849 14.1 43,890 29.3 78, 540 17. 4 43,112 29. 5 63,050 118.5 223, 200 598.6 1,023, 867 82.6 121, 554 100.9 136,970 568 703, 779 84.6 $175,507 109.8 202, 966 156.1 257,052 229. 5 335,174 142.4 188, 239 4.4 5,295 50.2 252,200 77.7 319, 580 77.8 287,465 42.1 142, 760 29 89,920 62.2 174, 578 14. 2 33,742 28. 6 58,838 103.9 189, 828 585.3 955,170 242.7 350,136 70.9 93,945 583.8 692,155 40.6 41,496 1 4,200 3 11,400 11.4 1 4,200 2. 4 8,462 11.3 38,498 18.8 26.1 58,817 77, 790 14.7 ' 18.9 41,333 51,330 8.6 22.4 22,903 52,060 61.4 ' 107.4 138, 211 223,140 38.4 12.5 ' 24, 660 70,164 15.1 6,954 24,606 1 2 1 1 2,600 4,600 1,890 1,602 1 2,300 3 6.150 0.5 900 1 1,440 1,876 1,917. 6 1,900. 9 4, 705,912 4, 754,409 4, 337,393 7,071.4 8,632. 3 10,370. 4 16, 682, 933 19, 852,933 22,395, 298 11,921.1 3, 340. 9 20,166.1 5,874,998 25, 528, 650 41, 611,801 12.6 14.6 10.8 22, 590 25,854 10.5 7.2 11 45, 391 67,918 73, 505 2, 714, 840 2,176,098 2, 229, 327 268, 832 182, 422 84, 521 10,432.1 20, 578. 5 10, 558. 3 24, 984, 432 48,459,027 66,413,088 3, 493. 5 4,013. 9 3, 496.3 7, 957, 000 10, 309,000 8, 257,815 13,925.6 24,592.4 34, 054.6 32, 941,432 58, 768,027 74, 670, 903 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 11 13 14 15 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and structures. _ Grants, subsidies, and contributions. Refunds, awards, and indemnities.-_ Interest Public debt retirement 670,000 3, 931, 000 362, 000 659,000 55,000 3, 853, 000 27, 201,000 2, 397, 000 750,000 3,415,000 37, 000 728, 000 2,000,000 713,000 3, 563, 000 417, 000 727, 000 68,000 4, 753, 361 35, 798, 000 8, 970, 000 4, 547, 000 3,655,000 53, 000 737,000 2,000,000 647,179 2,149,191 496, 437 769, 560 69, 758 14, 661, 520 24,191,175 11, 248, 602 10, 034, 820 3,473, 591 68,035 779, 325 Total other obligations.. 46, 058, 000 66, 001, 361 68, 589,193 Grand total obligations- 78, 999, 432 1 124, 769, 388 I 143, 200, 096 693 GENERAL PUBLIC WORKS PROGRAM Obligations Working Fund, Tennessee Valley Engineer Service, Army)— By objects Estimate, 1945 Estimate, 1944 Authority (Advance From Actual, 1943 Obligations Transferred to— "Geological Survey, topographic surveys," Interior Department "Geological Survey, gaging streams," Interior Department "Salaries and expenses. Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" Receipts Reimbursements to general fund from bond funds Adjustment for value of property received from War Department 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 balance available in 1945 Reserve for deferred projects and emergencies By objects +$65,000 +$65,000 +$78,100 +57,000 +57,000 +57,000 +13,160 +16, 670 +18, 690 +290 -68,528,882 +300 -60,352,358 +250 -50,503.166 -677,804 -550,582 -19, 262, 298 -83,140, 494 +19, 262, 298 -780, 077 -38, 620,805 +83,140. 494 Estimai e,1945 Estimate, 1944 Actual, 1943 Mapping strategic areas 01 Personal services (net) (see consolidated schedule) $692,000 $842,818 85,000 2,000 168, 279 6,730 1,679 5,742 472,334 9,623 3 OTHER OBLIGATIONS 02 03 05 06 07 08 13 Travel Transportation of things Rents and utility services Printing and binding Other contractual services Supplies and materials Refunds, awards, and indemnities. _. 9,000 367,000 10,000 8,6.56, 298 Total estimate or appropriation. 136,100, 000 Working Fund, Tennessee Valley Authority (Advance From Expediting Production of Equipment and Supplies for National Defense, War Department)— Obligations . 473,000 664, 390 Grand total obligations . . . _. Advanced from War Department 1942 balance available in 1943 _ _. _ . . 1943 balance available in 1944 1,165,000 -1,012,553 1, 507, 208 -1,500,000 -159,655 +152. 447 Total other obligations -152,447 Total estimate or appropriation Consolidated schedule of employees paid from the Tennessee Valley Authority fund and working funds advanced by other agencies By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects For construction of ammonia plant and rehabilitation of ammonium nitrate plant Estimate. 1945 01 Personal services (net) (see consolidated schedule) $16,000 $370, 058 100 15,000 15, 900 5,000 36,000 431 584 105, 396 94, 235 10,000 210,646 OTHER OBLIGATIONS 02 03 07 08 09 Travel Transportation of things Other contractual services Supplies and materials. Equipment Total other obligations Grand total obligations Advanced from War Department 1943 funds obligated in 1942 1943 balance available in 1944 _ Estimated savings, unobligated balance _ Total estimate or appropriation 52, 000 -261, 620 209, 620 580, 704 -1,050,000 +207,676 +261, 620 Working Fund, Tennessee Valley Authority (Advance From War Production Board)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 For research on modified Pedersen process 01 Personal services (net) (see consolidated schedule) . $50, 000 $44, 844 2, 500 . 400 44,739 2,600 400 50, 639 290 396 50, 997 2, 457 377 54, 517 100,639 -100,000 -639 99, 361 -100,000 +639 OTHER OBLIGATIONS 02 03 07 08 09 Travel Transy)ortation of thincs Other contractual services Supplies and materials Equipment.. ________ Total other obligations Grand total obligations _ Advanced from War Production Board 1943 balance available in 1944 Total estimate or appropriation For research on aluminum-silicon - •• alloys 01 Personal services (net) (see consolidated schedule).- 8,717 = = = = = OTHER OBLIGATIONS 03 07 08 09 Transportation of things _ Other contractual services.. _ Supplies nnd materials Equipment _ Total other obligations Grand total obligations. .... Advanced from War Production Board 1944 funds obligated in 1943 . Estimated savings, unobligated balanceTotal estimate or appropriation 80 9,691 475 85 10, 331 — 10,000 +9. 048 952 19, 048 -10,000 -9,048 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary Clerical, administrative, and fiscal service: years salary years salary Grade 14. Range $6,500 to $7,500 1 $7, 750 1 $7,750 1 $7,750 2 10,000 Grade 12. Range $4,600 to $5,400 3 15,000 3 14,600 1 Grade 11. Range $3,800 to $4,600 3,800 2.1 6,866 Grade 9. Range $3,200 to $3,800 __. 4 14,000 4 13,700 Grade 8. Range $2,900 to $3,500 7 20, 900 5 16,000 6 18,600 Grade 7. Range $2,600 to $3,200 1 2,600 4 10, 250 Grade 6. Range $2,300 to $2,900 3.8 9,640 5.5 12,700 12 26,600 Grade 5. Range $2,000 to $2,600 14 30,150 13 27,526 15 29, 560 Grade 4. Range $1,800 to $2,160 17. 2 32, 586 14.8 27, 702 38 67,880 Grade 3. Range $1,620 to $1,980 49.1 83, 295 50. 2 82,007 63 Grade 2. Range $1,440 to $1,800 70.4 71 99,450 107.804 104, 973 Grade 1. Range $1,320 to $1,560, 53 72,035 49 69,600 60. 3 80,013 Professional service: Grade 9. Range $8,750 to $9,500. 2. 5 22, 625 2. 2 20,000 2 18,500 Grade 8. Range $8,000 to $8,500. 0.8 6,800 Grade 7. Range $6,500 to $7,500. 7 49,000 6 41,500 7 48,500 13 79,200 Grade 6. Range $5,600 to $6,400. 13. 5 81, 400 13. 8 81, 280 23 27 24.5 Grade 5. Range $4,600 to $5,400. 116, 200 133, 400 120,080 Grade 4. Range $3,800 to $4,600. 32 35.8 32.3 133,600 146,560 129,324 Grade 3A. Range $3,500 to $4,100. 9 33,900 12. 8 47, 940 10.1 37,025 58.4 Grade 3. Range $3,200 to $3,800... 68.7 73.2 203, 500 236, 460 244,464 21 Grade 2A. Range $2,900 to $3,500. 43.7 45.9 136,130 67, 750 136, 220 Grade2. Range $2,600 to $3,200... 102.9 73 119.2 205, 810 280,140 317, 201 54.5 73 Grade 1A. Range $2,300 to $2,900 114 136, 250 181, 260 265, 353 Grade 1. Range $2,000 to $2,600 47 76.2 183.4 105, 750 167, 620 369,894 Subprofessional service: 1 Grade 8. Range $2,600 to $3,200 2,900 3 1 8,250 2,600 Grade 7. Range $2,300 to $2,900 15 36,900 12.1 29,420 7 17, 300 Grade 6. Range $2,000 to $2,600 38 81,100 27. 8 56, 383 15 31, 450 112.5 116.2 Grade 5. Range $1,800 to $2,160 60 115, 450 210,054 213, 250 Grade 4. Range $1,620 to $1,980. 116. 7 117 83,840 188, 901 200, 250 Grade 3. Range $1,440 to $1,800. 167.5 51, 450 242, 250 168,120 Grade 2. Range $1,320 to $1,560.. 155. 5 41 56, 670 28, 380 200, 558 Grade 1. Range $1,200 to $1,440 4,440 3.6 3,888 4,440 4 Custodial service: Grade 15. Range $4,600 to $5,400 2.3 11,777 15, 400 3 15,400 Grade 14. Range $3,800 to $4,600 10. 3 42, 549 6 24, 200 25, 200 Grade 13. Range $3,500 to $4,100 7 26, 300 8 28,342 26, 600 13 44,300 13.7 43,017 Grade 12. Range $3,200 to $3,800 42, 600 12.1 37,178 18.2 55,930 Grade 11. Range $2,900 to $3,500 18 57,150 3 8,100 Grade 10. Range $2,600 to $3,200 3 8,550 5.4 14,100 2 4.750 (rrade 9. Range $2,300 to $2,900 5. 200 1.3 3,080 2 4,300 Grade 8. Range $2,000 to $2,600 2, 300 0.* 1,690 Grade 7. Range $1,800 to $2,160 ._ 1.8 3, 240 Grade 6. Range $1,620 to $1,980 0.8 1, 296 Grade 5. Range $1,440 to $1,800. 2.2 3, 267 1 1,620 1 1,620 378 0.3 Grade 3. Range $1,320 to $1,560 (trade 2. Range $1,200 to $1,440 27 34,260 18.2 23, 155 27 35,640 Inspectional and investigational service: Grade 1. Range $1,620 to $1,980 1 J, 800 3 4,860 1 1,800 Trades and labor service: Range $1,000 to $3,100 843 210 2,537.0'29 3,043, 296 3, 680. 877 Total permanent, field, 3.013.9 |3,051.3 3,082.6 I 5,743,697 I 5,905,431 5,844,990 694 THE BUDGET FOR FISCAL YEAR 1945 TENNESSEE VALLEY AUTHORITY—Continued Consolidated schedule of employees paid from the Tennessee Valley Authority fund and working funds advanced by other agencies—Continued Working Fund, Tennessee Valley Authority (Advance From Bureau of Ordnance, Navy Department)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Temporary employees, field 476.5 1,257.5 $971,779 $3,756,012 1.3 5,400 1.3 5,400 1.8 1.3 22, 500 15,960 1,184, 644 1,351, 767 32,430 Part-time employees, field. W. A. E. employees, field.. Overtime pay Additional compensation. 01 Man- Total Man- Total Man- Total years salary years salary years salary Personal services (net)_ 947.7 $2,563,934 1.3 5,400 1 15,307 1,085,766 8,855 4,032.6 4,311.4 3,493. 5 95 7,957,000 11,067,000 110 9,524, 252 79 The field salaries and wages in the foregoing schedule are distributed to appropriations as follows: Tennessee Valley Authority fund War Department for construction of ammonia plant and rehabilitation of ammonium nitrate plant War Production Board: Research on the modified Pedersen process r Research on aluminum-silicon alloys. _ Engineer service, Army __. Total as per foregoing schedule 10,309,000 44,844 8,717 842,818 research OTHER OBLIGATIONS Cornrrmnication SPTVI'CRS 07 Other contractual services 08 Supplies and materials Total other obligations Grand total obligations Advanced from Navy Department 1944 funds obligated in 1943 Total estimate or appropriation Manyears Total Man- Total Man- Total salary years salary years salary 2.1 $5,562 1.5 $4,266 25 3,950 25 4,000 9,562 -10,000 +438 19 3,645 8 3,672 7,938 - 7 , 500 -438 Working Fund, Tennessee Valley Authority (Advance From Office of Coordinator of Inter-American Affairs)— Obligations 370,058 50,000 04 8,257,815 16,000 7,957,000 For special 01 Personal services (net) _._ By objects Estimate, 1945 Estimate, 1944 Actual, 1943 692,000 7,957,000 11,067,000 9,524, 252 Travel allowances for visiting Mexican engineers 02 Travel Advanced from Office of Coordinator of Inter-American Affairs Total estimate or appropriation $5,540 -5,540 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 TENNESSEE VALLEY AUTHORITY Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Tennessee Valley Authority Gross cost Old vehicles to be exchanged Number 125 Net cost of vehicles to be purchased Allowance (estimate) $31, 250 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 720 $279, 573 Public purpose and users For use of officials and employees of the Tennessee Valley Authority. All automobiles are pooled in 1 fleet and issued to individual employees when such means of transportation is the most economical and advantageous to the Government. The principal users are field engineers and geologists, land buyers and appraisers, inspectors, supervisors, and administrative officers. Reconnaisance body vehicles are used primarily by engineering field parties for survey and engineering work in reservoir sites, valley mapping, transmissionline surveys and construction. 438k; Act of June 26, 1943, Public Law 90; Act of Dec, 23, 1948, VETERANS' ADMINISTRATION Public Law 216). Hospital and Domiciliary Facilities, Veterans' Administration— Estimate 1945, $7,374,500 Appropriated 1944, $14,913,000 Hospital and domiciliary facilities: For hospital and domiciliary facilities, [$4,557,0003 $7,874,600, to remain available until exObligations pended: Provided, That this amount shall be available for use by the Administrator of Veterans' Affairs, with the approval of the PresiBy objects dent, for7extending any of the facilities under the jurisdiction of the Estimate, 1945 Estimate, 1944 Actual, 1943 Veterans Administration or for any of the purposes set forth in sections 1 and 2 of the Act approved March 4, 1931 (38 U. S. C. PERSONAL SERVICES, DEPARTMENTAL 438j): Provided further, That not to exceed 3 per centum of this $296,053 $98,684 $47,78G amount shall be available for the employment in the District of Personal services, departmental 6,094 63.947 21,316 Columbia and in the field of necessary technical and clerical assistants Overtime pay 360,000 53,880 120,000 All personal services, departmental- _ to aid in the preparation of plans and specifications for the projects as approved hereunder and in the supervision of the execution PERSONAL SERVICES, FIELD thereof, and for traveling expenses, field office equipment, and sup- Personal services, field 30,093 156. 250 57,566 3,837 12,434 33,750 Overtime p a y . plies in connection therewith. 33,930 190,000 70,000 [Hospital facilities: For an additional amount for hospital All personal services, field. and domiciliary facilities, fiscal year 1944, including the objects 01 Personal services (net) 550,000 87,810 190,000 ___ specified under this head in the Independent Offices Appropriation OTHER OBLIGATIONS Act, 1944, $10,356,000, to remain available until expended, 3 per 2,636,033 18,939,722 7,184, 500 centum of which amount shall be available for the employment in 10 Lands and structures 2,723,843 19,489,722 7,374, 500 _ Grand total obligations the District of Columbia and in the field of necessary technical - 3 , 243,565 appropriation and clerical assistants to aid in the preparation of plans and speci- 1942 appropriation available in 1943 +500,000 1943 available in 1942 fications for the projects as approved hereunder and in the super- 1943 appropriation available in 1944 - 4 , 576, 722 +4, 576. 722 vision of the execution thereof, and for traveling expenses, field 4,557,000 14,913,000 Total estimate or appropriation 7,374,500 office equipment, and supplies in connection therewith] (88 U. S. C. 695 GENERAL PUBLIC WORKS PROGRAM Obligations FEDERAL SECURITY AGENCY By objects SAINT ELIZABETHS HOSPITAL Estimate, 1945 Estimate, 1944 Actual, 1943 Continuous Treatment Buildings, St. Elizabeths Hospital, Federal Security Agency— Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 -$1,658,270 +1,658,270 -$2,465,270 +1,658,270 +$409,620 -6,181, 586 +2,465, 270 Total estimate or appropriation.. $1,800 01 Personal services (net) $8, 603 War Department Buildings, Washington, D. C, Public Buildings Administration— OTHER OBLIGATIONS 17,028 09 Equipment 10 Lands and structuresGrand total obligations Prior year balance available in 1943. 1943 balance available in 1944 2,008 18,828 -18," 828" Obligations 10, 611 -29, 439 +18, 828 Total estimate or appropriation.. Building for Storeroom, Etc., St. Elizabeths Hospital, Federal Security Agency— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 10 Lands and structures _ Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 • 1943 balance available in 1944 . _ _._ 1944 balance available in 1945 _ 1945 balance available in 1946 By objects $20 -$488, 524 +488, 524 -$488, 524 +488, 524 +8,351 -496,895 +488, 524 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 1942 funds 1943 funds 1944 funds 1945 funds available available available available in 1943 _ in 1944 in 1945. in 1946 . . -$623,335 +623,335 -$623,335 +623,335 -$623,335 +623, 335 West Central Heating Plant, Washington, D. C, Public Buildings Administration— Obligations By objects Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 FEDERAL WORKS AGENCY $24,284 01 Personal services (net) PUBLIC BUILDINGS ADMINISTKATION OTHER OBLIGATIONS Electrical Building and Equipment, National Bureau of Standards (Transfer to Federal Works Agency, Public Buildings Administration)— 03 Transportation of things 10 Lands and structures Total other obligations __ 20, 378 Grand total obligations Subsequent year appropriation obligated in 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 Transferred to "Electrical building and equipment, National Bureau of Standards" 100 20,278 -$424 44,662 -44, 662 Total estimate or appropriation General Accounting Office Building, Washington, D. C, Public Buildings Administration— +424 Obligations Total estimate or appropriation By objects Great Plaza Development, Triangle, Washington, D. C, Public Buildings Administration— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year appropriation available in 1943. 1943 balance available in 1944 Estimated savings, unobligated balance -$7,250 7,250 01 Personal services (net) _ -$7,250 +7, 250 Total estimate or appropriation Sites and Construction, General Office Buildings in or Near the District of Columbia, Public Buildings Administration— 10 Lands and structures Total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year appropriation available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Total estimate or appropriation _ $48,420 $25,072 Estimate, 1945 Estimate, 1944 01 Actual, 1943 $3,453 Personal services (net) OTHER OBLIGATIONS OBLIGATIONS Lands and structures. Total obligations Prior year appropriation available in 1943. 1943 balance available in 1944 Estimated savings, unobligated balanceTotal estimate or appropriation 10 25,000 733,580 300 1,850 3,279,474 Total other obligations 758,580 3, 281, 624 Grand total obligations 807,000 3,306,696 +39,100 - 2 , 529, 979 +2,483, 562 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 Travel 09 Equipment 10 Lands and structures..- -$2, 483, 562 +2, 483, 562 -$2,483, 562 +2, 483, 562 Obligations Obligations OTHER 6,299 7,317 Annex Buildings, Government Printing Office, Washington, D. C, Public Buildings Administration— By objects 01 Personal services (net) $1,018 OTHER OBLIGATIONS Obligations * Estimate, 1945 Estimate, 1944 Actual, 1943 $911 911 -17,911 17,000 19,421 22,874 -40,785 +17,911 696 THE BUDGET FOR FISCAL YEAR 1945 Social Security Board and Railroad Retirement Board Buildings, Washington, D. C , Public Buildings Administration— FEDERAL WORKS AGENCY—Continued PUBLIC BUILDINGS ADMINISTRATION—Continued Construction of Public Buildings, Public Buildings Administration, Act August 25, 1937— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $43,750 $38, 286 6,600 20,000 367,150 11,154 20, 537 340,063 393, 750 371, 754 437, 500 01 Personal services (net) „ 410,040 OTHER OBLIGATIONS 05 Rents and utility services 09 Equipment-. 10 Lands and structures Total other obligations Grand total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 1943 balance available in 1944 _. 1944 balance available in 1945 1945 balance available in 1946 $515 01 Personal services (net) By objects -$16^42,822 +16, 542, 822 -16,980,322 +16, 542,822 OTHER OBLIGATIONS 1,353 10 Lands and structures . Total obligations Prior year balance available in 1943. 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 -$40,778 +40, 778 -$40, 778 +40,778 1,868 —42,646 +40. 778 Total estimate or appropriation.. Construction of Temporary Office Buildings, Washington, D. C , Public Buildings Administration— +117, 500 -17,507,862 +16,980, 322 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total estimate or appropriation $2,500 $11,789 10 Lands and structures 17, 500 19,812 Total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946. 20,000 31,601 01 Personal services (net).. Federal Office Buildings Numbered 2 and 3, in or Near the District of Columbia, Public Buildings Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $4,000 $9, 719 10 Lands and structures- 36,000 40,000 171, 756 -84, 650 +64, 650 -$64, 650 +64, 650 +4.094 -120,345 +84, 650 162,037 Total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year appropriation available in 1943. 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 OTHER OBLIGATIONS 01 Personal services (net) Total estimate or appropriation... OTHER OBLIGATIONS -$107,859 +107,859 -147,859 +107,859 +13,000 -332,615 +147,859 Total estimate or appropriation Additional Building, Bureau of Engraving and Printing, Washington, D. C , Public Buildings Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 Estimated savings, unobligated balance.. Addition to Navy Department Building, Washington, D. C , Public Buildings Administration— —$3 167 3,167 Total estimate or appropriation Emergency Construction of Public Buildings, Administration, Act June 19, 1934— Public Buildings Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance - $ 7 , 747 7,747 +$1, 635 - 9 . 382 +7, 747 01 Personal services (net) 10 Lands and structures Total estimate or appropriation Expansion, Navy Department and Munitions Building, Washington, D. C , Public Buildings Administration— $2,500 $3,335 OTHER OBLIGATIONS _ _ Total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior vear balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 22, 500 -$661, 202 +661,202 5,516 25,000 8,851 -686,202 +661,202 +2, 50G -697, 553 +686,202 Total estimate or appropriation Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $1,982 Obligations OTHER OBLIGATIONS 10 Lands and structures.. Total obligations Prior year balance available in 1943 Estimated savings, unobligated balance. Total estimate or appropriation General Federal Office Building, Washington, D. C , Public Buildings Administration— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10,165 12,147 -15,993 3,846 Prior year balance available in 1943 Estimated savings, unobligated balance._ Total estimate or appropriation -$84,678 84,678 GENERAL PUBLIC WORKS PROGRAM Sites and Construction, Public Buildings, Public Buildings Administration, Act May 25, 1926, as Amended— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior year balance available in 1943 Estimated savings, unobligated balance _. Total estimate or appropriation __ . $6,866 -226,131 219, 265 Construction of Hangars, Washington National Airport, Office of Administrator of Civil Aeronautics (Transfer to Federal Works Agency, Public Buildings Administration)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $198 01 Personal services (net) OTHER OBLIGATIONS 07 Other contractual services 10 Lands and structures Total other obligations 1,500 37, 577 39,077 Grand total obligations Prior year balance available in 1943 Received by transfer from "Construction of hangars, Washington National Airport, Office of Administrator of Civil Aeronautics" Total estimate or appropriation 39, 275 - 3 8 , 595 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $2,800 01 Personal services (net) $4, 686 OTHER OBLIGATIONS 10 Lands and structures Total obligations Prior year balance available in 1943. 1943 balance available in 1944 Total estimate or appropriation.. 16, 570 19, 370 -19,370 2,752 7,438 -26,808 +19, 370 Weather Bureau Building, Washington, D. C. (Transfer to Public Buildings Administration)—• Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 Transferred to "Weather Bureau building, Washington, D. C." Total estimate or appropriation —$2,083 +2,083 Additional Facilities, National Bureau of Standards, Washington, D. C, Public Buildings Administration— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net). $2,000 $2, 398 37, 558 19, 558 135, 744 138,142 -114,558 +27,000 - 2 7 9 , 700 +114, 558 OTHER OBLIGATIONS PUBLIC ROADS ADMINISTRATION General administrative expenses: For the employment of persons and means, including rent, advertising (including advertising in the city of Washington for work to be performed in areas adjacent thereto), printing and binding (not to exceed $27,000), purchase (including exchange) of lawbooks, books of reference and periodicals, and the preparation, distribution, and display of exhibits, in the city of Washington and elsewhere for the purpose of conducting research and investigational studies, either independently or in cooperation with State highway departments, or other agencies, including studies of highway administration, legislation, finance, economics, transport, construction, operation, maintenance, utilization, and safety, and of street and highway traffic control; investigations and experiments in the best methods of road making, especially by the use of local materials; and studies of types of mechanical plants and appliances used for road building and maintenance, and of methods of road repair and maintenance suited to the needs of different localities; for maintenance and repairs of experimental highways; for furnishing expert advice on these subjects; for collating, reporting, and illustrating the results of same; and for preparing, publishing, and distributing bulletins and reports; to be paid from any moneys available from the administrative funds provided under the Act of July 11, 1916 [(39 Stat. 355-359)], as amended (23 U. S. C. 21), or as otherwise provided (23 U. S. C. 1-117 and 25 U. S. C. 318b)— Federal Highway Act and miscellaneous highway legislation {the foregoing citations apply to all appropriation items under the Administration in addition to any legislative authority cited therein; Act of June 26, 1943, Public Law 90; Act of July 13, 1943, Public Law 146). FEDERAL-AID HIGHWAY SYSTEM -680 Materials Testing Laboratory and Equipment, National Bureau of Standards (Transfer to Federal Works Agency, Public Buildings Administration)— 10 Lands and structures, Total obligations Transferred to "Construction services, Public Buildings Administration, Federal Works Agency" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 Total estimate or appropriation.. 697 -$75,000 +75,000 +75,000 Federal-Aid Highway System, Public Roads Administration— For carrying out the provisions of [the Act entitled] "An Act to provide that the United States shall aid the States in the construction of rural post roads, and for other purposes", [approved July 11, 1916 (39 Stat. 355-359), and all Acts amendatory thereof and supplementary thereto] as amended (23 U. S. C. 1-117), to be expended in accordance with the provisions of said Act, as amended, including not to exceed [$1,135,000] $1,341,850 for departmental personal services in the District of Columbia, $40,000,000, to be immediately available and to remain available until expended, which [is a part] sum is composed of $20,000,000, the remainder of the amount author- ized to be appropriated for the fiscal year 1942 by section 1 of the Act approved September 5, 1940 [(54 Stat. 867)] (Public Law 780), and $20,000,000, a. part of the amount authorized to be appropriated for the fiscal year 1943 by said section 1: Provided, That none of the money herein appropriated shall be paid to any State on account of any project on which convict labor shall be employed, except this provision shall not apply to convict labor performed by convicts on parole or probation: Provided further, That not to exceed $55,000 of the funds provided for carrying out the provisions of the Federal Highway Act of November 9, 1921 (23 IT. S. C. 21, 23), shall be available for the purchase of motor-propelled passenger-carrying vehicles: Provided further, That, during the fiscal year [1944] 1945, whenever performing authorized engineering or other services in connection with the survey, construction, and maintenance, or improvement of roads for other Government agencies the charge for such services may include depreciation on engineering and roadbuilding equipment used, and the amounts received on account of such charges shall be credited to the appropriation concerned: Provided further, That during the fiscal year [1944] 1945 the appropriations for the work of the Public Roads Administration shall be available for meeting the expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Public Roads Administration, and for sale and distribution to other Government activities, the cost of such supplies and materials or the value of such equipment (including the cost of transportation and handling) to be reimbursed to appropriations current at the time additional supplies, materials, or equipment are procured, from the appropriation chargeable with the cost or value of such supplies, materials, or equipment: Provided further, That the appropriations available to the Public Roads Administration may be used in emergency for medical supplies and services and other assistance necessary for the immediate relief of employees engaged on hazardous work under that Administration: Provided further, That the appropriations for the work of the Public Roads Administration shall be available for necessary expenses (not exceeding $9,000) of attendance at meetings and conferences of highway departments, associations, organizations, and other agencies concerned, and (not exceeding $15,000) for the temporary employment, by contract or otherwise, of technical consultants and experts without regard to section 3709 of the Revised Statutes, and civil service and classification laws (Act of June 26, 1943, Public Law 90). 698 THE BUDGET FOR FISCAL YEAR 1945 Obligations FEDERAL WORKS AGENCY—Continued By objects PUBLIC ROADS ADMINISTRATION—Continued Estimate, 1945 Estimate, 1944 Federal-Aid Highway System, Public Roads Administration—Con. INTER-AMERICAN HIGHWAY For all necessary expenses to enable the President to utilize the services of the Public Roads Administration in fulfilling the obligations of the United^States under the Convention on the Pan-American Highway between the United States and other American Republics, signed at Buenos Aires, December 23, 1936, and proclaimed September 16, 1937 (51 Stat. 152), for the continuation of cooperation with several governments, members of the Pan American Union, in connection with the survey and construction of the Inter-American Highway as provided in Public Resolution, approved March 4, 1929 [(45 Stat. 1697)] (Public Resolution 104), as amended or supplemented, and for performing engineering service in pan-American countries for and upon the request of any agency or governmental corporation of the United States, $100,000 to be derived from the administrative funds provided under the Act of July 11, 1916, as amended or supplemented (23 U. S. C. 21), or as otherwise provided (Act of June 26, 1943, Public Law 90). Appropriated 1944, $40,000,000 Estimate 1945, $40,000,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. I n excess of $9,000: 1 $10,000 1 $10,000 Commissioner of Public R o a d s _ . Grade 8. Range $8,000 to $9,000: 1 $9,000 Commissioner of Public Roads Grade 7. Range $6,500 to $7,500: D e p u t y commissioner, finance a n d 1 7,500 1 7,500 business management 1 7,250 1 7,250 D e p u t y commissioner, research 1 7,500 Chief, division of control-_ Chief, division of research, planning 1 7,250 and information Chief, division of design 0.4 3,097 Grade 6. Range $5,600 to $6,400: 1 6,000 1 6,000 Chief, highway design 1 5,946 Director, highway traffic advisory 1 5,600 1 5,600 committee 0.3 1, 599 Chief, bridge design 1 6,200 1 6,200 6,199 1 D e p u t y commissioner, construction 1 6,400 1 6,400 and maintenance Chief, division of construction 6,200 D e p u t y commissioner, design 1 6,200 1 6,199 Chief, division of highway t r a n s p o r t . . . ~6~466" T"~6~400 Solicitor Chief, division of highway laws a n d 1 6,399 contracts -Grade 5. Range $4,600 to $5,400: 5,400 5,400 Assistant to the commissioner-_ 4,800 4,800 1 4,600 Chief, records and statistics.. 36, 000 7 35,637 36,000 Senior highway engineer 2. 2 10, 559 9,800 9,800 Senior highway bridge engineer 4,800 4,800 4,800 Senior highway design engineer. 23,800 3 14,427, 23,800 Senior highway economist 5,400 1 5,400 5,400 Senior landscape architect 4,800 1 4,800 4,800 Senior transportation economist 4,800 1 4,800 4,800 Senior m a r k e t specialist — 4,800 2.3 11,746 4,800 Senior highway engineer economist. _. 0.7 3,400 Senior agricultural economist Grade 4. Range $3,800 to $4,600: 10.1 40,659 13 51,000 13 51,000 Highway engineer.. 4.4 16,737 15,600 4 15,600 Highway bridge engineer 0.3 1,186 3,800 1 3,800 Mechanical engineer._ 11,800 2. 8 11,187 3 11. 800 Highway economist .__ 7 27, 800 8. 2 32, 371 27,800 Highway engineer economist 1 3,800 3,800 1 3,799 Landscape architect Grade 3. Range $3,200 to $3,800: 21 74,322 22 76, 800 22 76,800 Associate highway e n g i n e e r — 2.2 7,192 6,400 2 2 6,400 Associate highway economist.1 3,623 3,700 1 1 3,700 Head scientific illustrator 3,710 6,900 1 2 2 6,900 Associate librarian 3,600 1 2.9 9,951 1 3,600 Associate highway bridge engineer 3,672 3,700 1 1 3,700 Associate cartographer 0.9 3,153 , Associate statistical engineer.. _ 5. 2 17,557 4 13,600 4 13,600 Associate highway engineer economist. 1 3,248 1 3,300 1 3,300 Associate civil engineer 16.1 44, 294 20 53,800 20 53,800 Grade 2. Range $2,600 to $3,200 4.4 8,957 7 14,600 7 14,600 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 0.5 Assistant chief, division of control 0.4 2,333 1 5,600 1 5,600 Chief, accounts and audits.__ Grade 12. Range $4,600 to $5,400: 1 5,400 1 5,400 Assistant solicitor Superintendent, equipment and sup1 4,600 1 4,600 1 4,600 plies Assistant chief, division of highway 1 5,400 laws and contracts 0.6 3,358 Chief, accounts a n d audits— 0.2 836 4,600 1 4,600 Senior information officer-4,600 1 4,600 Assistant chief accountant Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 11. Range $3,800 to $4,600: Principal fiscal accountant Principal fiscal auditor Information officer Assistant to the solicitor Budget analyst Assistant to the chief, highway laws and contracts Grade 10. Range $3,500 to $4,100: Senior fiscal auditor Grade 9. Range $3,200 to $3,800: Senior administrative assistant Editor Fiscal auditor Senior personnel assistant Accountant Grade 7. Range $2,600 to $3,200.. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Manyears 1 1 1 1 1 Total salary Man- Total years salary M a n - Total years salary $3,800 3,800 .3,800 4,600 3,800 $3,800 3,800 3,800 4,600 3,800 1.2 $5,229 0.1 162 1 4 13,500 4 13,500 1 1 2 10 9 29 71 3,800 3,200 6,700 28,100 22, 500 67,100 1 1 2 10 9 29 71 3,800 3,200 • 6, 700 28,100 22, 500 67,100 136, 490 136,490 151, 380 57 85,320 16 20,820 151, 380 85, 320 20,820 2 2 9 2 7 _ All personal services, departmental. 1,920 13,020 7,200 2.1 7,227 1 3,370 0.9 3,095 0.7 2,408 4.1 14,394 8. 7 25,611 9.4 23,664 30. 5 71,883 62.1 120,960 88.6 152, 545 57.2 85,910 8.5 11,418 6,200 5,600 21,000 3,720 12, 540 6,200 5,600 21,000 3,720 12, 540 1 9 6 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental. W. A. E. employees Overtime pay 4,600 0.9 3,518 Grade 3. Range $1,620 to $1,980Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $t,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 0.3 1,291 1 9 6 2 2.3 9. 6 1 5.2 0.6 1,920 13,020 7,200 1 1,903 5.8 8,288 4.7 6,015 6,095 6,196 21,885 1,932 9,969 864 425.6 1,065,800 1.2 1,698 456 1,120,860 9 12,840 0.5 1,300 456 1,120,860 9 12,840 0.5 1,300 206,850 206,850 177 94,525 465.5 1,341,850 426.9 1,162,200 0.1 465.5 1,341, 850 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Chief, western region Chief, division of tests Chief, inter-American region District engineer Grade 6. Range $5,600 to $6,400: District engineer Construction engineer Principal engineer of tests Assistant chief, inter-American region.. Associate district engineer Flight strip engineer __ Principal structural engineer Principal highway design engineer Assistant district engineer Principal highway engineer Grade 5. Range $4,600 to $5,400: Senior highway engineer Senior highway bridge engineer Senior civil engineer Senior highway design engineer. Senior engineer of tests Senior structural engineer Senior chemist Superintendent tabulating section Senior superintendent of construction. Senior highway engineer economist... Senior material engineer Grade 4. Range $3,800 to $4,600. Highway engineer ._ _. Agent Highway bridge engineer Highway engineer economist _ . Engineer of tests -. Mechanical engineer Civil engineer (construction) _ . Civil engineer (structural) Structural engineer Research specialist Construction engineer _. Chemist Materials engineer Transportation economist Grade 3. Range $3,200 to $3,800: Associate highway engineer Associate bridge engineer Associate highway economist Associate highway bridge engineer Associate statistician Associate civil engineer (construction). 1 1 1 14 7,500 7,000 7,250 97,000 1 4 4 1 1 1 1 14 6,000 23,000 22,400 5,600 7,500 7,000 7,250 97,000 5,600 5,600 5,800 33,600 17,400 6,000 23,000 22,400 5,600 5,600 5,600 5,600 5,800 33,600 11,800 98 474,350 98 474,350 17 1 2 2 4 1 1 1 1 3 82,800 4,600 9,800 9,400 19,200 4,600 4,600 4,800 4,600 13,800 117 457,200 17 1 2 2 4 1 1 1 1 3 82,800 4,600 9,800 9,400 19, 200 4,600 4,600 4,800 4,600 13,800 117 457,200 1 13 2 3,800 51,000 7,600 1 14 2 3,800 54,800 7,600 3 11,400 3 11,400 3,800 11,600 3,800 3,800 3,800 11,600 3,800 3,800 3,800 3,800 2 709,750 7,100 215.5 714,750 2.5 8,700 14 46,500 14.5 48,100 214 "T~"~3,~366 1 7,500 1 7,000 1 7,250 13.8 96, 111 1 3 2.2 1 0.1 0.7 0.8 1 3.1 1 6,000 17,126 11,696 5,600 600 3,546 4,199 5,745 17,964 6,079 98.4 479,875 17.1 84,148 0.6 2,874 2. 7 13,483 2. 5 12,328 4 19,579 0.5 2,422 0.5 2,457 1 4,800 2 9,445 97.3 381,128 1 3,800 11.7 46,047 1.8 6,939 0.5 2,102 1.1 4,087 0.9 3,748 0.9 3,707 2.6 10,112 0.5 1 1.5 0.7 1,920 3,918 5,721 2,607 218.7 735,241 1 3,370 2 7,123 13.4 44,705 0.7 2,239 0.8 2,86$ 699 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued M a n - Total M a n - Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800—Con. Associate chemist $6,900 $6,900 2 $7,035 Associate civil engineer 9,900 9,900 3. 7 12,261 Associate materials engineer 9,900 9,900 2.9 9,634 Associate engineer of tests __ 3,500 1 3,422 3, 500 Associate structural engineer 30,000 8 28,295 30, 000 Associate highway engineer economist. 27,700 12.6 41,976 27, 700 1.2 4,108 Associate mechanical engineer Associate engineer (structural bridge). 1 3,800 3,400 3,400 1 3,422 Associate research specialist I... Associate superintendent of construction , 1 3,200 1 3,200 3,200 1 Associate construction engineer _. 0.5 1,707 Grade 2. Range $2,600 to $3,200 121.5 109" ~107~ 288,100 293,300 353,152 Grade 1. Range $2,000 to $2.600 16 35,700 16 35,700 23.3 50,653 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Fiscal officer 1 1 6,500 6,500 1 6,500 Grade 13. Range $5,600 to $6,400: Principal field auditor 1 5,600 1 5,600 0.1 505 Grade 12. Range $4,600 to $5,400: Head accountant 1 4,600 1 4,600 0.9 4,176 Head auditor __. Senior administrative officer 1 4,800 0.3 1,464 1 4,800 Equipment superintendent 1 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: 2.3 9,237 Principal accountant 2 7,800 2 7,800 0.3 1,817 Classification officer 0. 5 1,900 Passenger traffic manager 1 3,800 1 3,800 Grade 10. Range $3,500 to $4,100: 0.6 2,187 1 3,500 1 3,500 Senior fiscal auditor 1 3,500 1 3,500 Senior purchasing agent 7.3 26, 532 9 32,700 9 32,700 Senior accountant 0.7 2,410 Junior administrative officer Grade 9. Range $3,200 to $3,800: 10.5 34,200 11.1 35,869 10 32,600 Accountant 0.8 2,565 3 9,600 3 Fiscal auditor 9,600 1 3,300 Superintendent of equipment depot... 1 3,300 1.7 5,639 Assistant supervisor of tabulating 0.5 1,555 1 3,200 1 3,200 section —. 1 3,242 0.5 1,600 Purchasing agent __ 0.7 2,399 0.5 1,600 Assistant traffic manager 3.1 11,321 2.5 8,200 Senior administrative assistant 6,600 Superintendent machine tabulating 0.5 1,555 1 3,200 1 3,200 unit 1.8 5,676 2 5,800 2 5,800 Grade 8. Range $2,900 to $3,500 27.3 74,013 32 85,400 35 93,200 Grade 7. Range $2,600 to $3,200.. 31 75,800 21 51,400 24. 5 59, 450 Grade 6. Range $2,300 to $2,900...56.7 52 64.5 Grade 5. Range $2,000 to $2,600 120,762 136,550 111, 400 73.8 68.5 56 Grade 4. Range $1,800 to $2,160. 138,282 126,360 103,860 178.4 160. 5 142 Grade 3. Range $1,620 to $1,980. 300,362 238,800 144.6 Grade 2. Range $1,440 to $1,800. 168.5 153 214,167 223,980 246,300 32.4 40,924 Grade 1. Range $1,260 to $1,620. 41 51,720 41 51,720 Subprofessional service: 30.8 83,222 Grade 8. Range $2,600 to $3,200. 38 102,900 39 105,550 47.3 Grade 7. Range $2,300 to $2,900. 44 49 112,307 102,800 114,350 78.7 69 73 Grade 6. Range $2,000 to $2,600. 167,237 143,800 151,800 61.3 57 Grade 5. Range $1,800 to $2,160.. 52 94,320 112,998 103,320 56.4 94, 672 29 47,460 Grade 4. Range $1,620 to $1,980 _. 30. 5 49,920 13 18,960 26.1 38,330 Grade 3. Range $1,440 to $1.800 15.5 22,560 11 15,060 22. 2 29, 452 12 16,350 Grade 2. Range $1,260 to $1,620 Grade 1. Range $1,020 to $1,380 1.2 1,738 Crafts, protective, and custodial service: 1 3,200 3,200 Grade 10. Range $2,600 to $3,200 3,200 0.2 463 Grade 9. Range $2,300 to $2,900 2.2 4,989 0. 5 1,100 Grade 8. Range $2,200 to $2,800... 8.5 16,943 2,040 1 2,040 Grade 7. Range $2,040 to $2,500 1 3,720 2 3,720 1.1 1,936 Grade 6. Range $1,860 to $2,220 2 10,080 6 10,080 4.8 8,120 Grade 5. Range $1,680 to $2,040 6 17. 5 26,156 J O 30,000 Grade. 4. Range $1,500 to $1,860 20 30,000 8.2 11,002 Grade 3. Range $1,320 to $1,620 8 10,860 8 10,860 17.9 20,808 9 22,800 Grade 2. Range $1,200 to $1,500... 19 22,800 220.5 56 Unclassified service 270 599,010 Total permanent, field . Temporary employees, field.. W. A. E. employees, field Overtime pay Additional pay for foreign serviceAll personal services, field... Total, departmental and fieldDeduct quarters and subsistence furnished _ _ _. 1,814 4,834,320 56 98,360 303 464,030 966, 370 58,970 ,173 6,422,050 •38. 5 7,763,900 -50,000 652,308 924 5,068,648 708.5 1,307,093 328 526,160 1,213, 604 246,445 Amounts for personal services in the foregoing schedule which are distributed to appropriations as follows—Con. "Elimination of grade crossings" "Public lands highways"... "Flight strips"-.. "Strategic highway network" "Access roads" "Surveys and plans".. "Inter-American Highway" "Inter-American Highway (Costa Rica)" "Public Works Administration" "Emergency fund for the President"... "Working funds, Federal Works Agency, Public Roads Administration" 01 -75,000 -$280,000 -9,500 -32,675 -295,000 - 1 , 640,000 - 7 3 , 500 -400,000 -$2 -1,303 -26,390 - 9 , 268 - 3 , 720,284 ~-209~883 -200, 000 -197,846 -176, 436 - 4 3 , 248 -844, 643 -1,361,000 - 3 , 550,479 - 3 , 9 4 9 , 234 1,993,000 2,410, 764 636,622 150,000 7,000 39,000 135,000 27,000 160, 000 53,000 60,000 125,000 10, 700 44,700 116,600 27,000 214, 911 107,925 79,000 49,830,000 62,255,413 22, 938 1,563 2,678 59, 935 32,000 141.742 48, 423 15,002 64,720 81,854,235 50,461,000 -40,000 62,981,249 -50,000 82, 243, 236 -80,141 -4,406,000 -7,010,000 -5,628,964 - 8 , 389,175 - 6 , 6 0 3 , 792 -13,630,249 39,005,000 48,913,110 61,929,054 40,998,000 51,323,874 62,565,676 +2,000 +2,000 +2,000 -14,892,717 +12,325,041 -1,000,000 -833 -12,325,041 +1,000,000 40,000,000 40,000,000 60,000,000 Personal services (net). Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment... Lands and structures Grants, subsidies, and contributions. _ Total other obligations Reimbursements for services performed... Amounts for other obligations in the foregoing schedule which are distributed to appropriations as follows: "Federal-aid secondary or feeder roads". "Elimination of grade crossings" Net total other obligationsGrand total obligations Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" Prior year appropriation available in 1943 and 1944 1943 appropriation available in 1944 1944 appropriation available in 1945 Total estimate or appropriation FEDERAL-AID SECONDARY OR FEEDER ROADS Federal-Aid Secondary or Feeder Roads, Public Roads Administration— For secondary or feeder roads, including farm-to-market roads, rural free delivery mail roads, and public-school bus routes, $3,000,000, to be immediately available and to remain available until expended, which sum is a part of the amount authorized to be appropriated for the fiscal year 1942, by section 2 of the Act approved September 5, 1940 (Public Law 780; Act of June 27, 1942, Public Law 630). Estimate 1945, $3,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 l 01 Personal services (net) Other obligations Grand total obligations _. Prior year appropriation available in 1943 and 1944 1943 appropriation available in 1944 and 1945 Total estimate or appropriation Actual, 1943 $594,000 4,406,000 $362,600 5,628.964 $33 6,603,792 5,000,000 5,991,564 6,603,825 - 1 , 9 9 1 , 564 -2,000,000 -6,603,825 -4,000,000 +6,000,000 6,000,000 3,000,000 For detail see "Federal-aid highway system." Elimination of Grade Crossings, Public Roads Administration— Obligations By objects 3,377.4 , 960. 5 8,387, 518 8,361,950 3,804.3 426 9,703,800 9,549,718 -590,000 -1,622,400 -160,500 -400, 000 02 03 04 05 06 07 08 09 10 11 1 4,958,635 951.3 1,609,686 543.5 1,032,749 600,942 185,506 -$990,000 -3,000 Actual, 1943 OTHER OBLIGATIONS 514,231 3,804. 3 3,426 Total cash paid, salaries and wages. , 638.5 9,628,800 9,440,910 7, 713, 900 Amounts for personal services in the foregoing schedule which are distributed to appropriations as follows: -33 -594,000 "Federal-aid secondary or feeder roads". -362,600 Estimate,1945 Estimate,1944 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Other obligations 1 Grand total obligations Prior year appropriation available in 1943. 1943 appropriation available in 1944 and 1945 $990,000 7,010,000 $280,000 8,389,175 $2 13,630,249 8,000,000 8,669,175 13,630,251 -13,599,426 -8,000,000 -8,669,175 +16,669,175 Total estimate or appropriation 1 For detail see "Federal-aid highway system." 16,700,000 700 THE BUDGET FOR FISCAL YEAR 1945 Public Lands Highways, Public Roads Administration— FEDERAL WORKS AGENCY—Continued PUBLIC ROADS ADMINISTRATION—Continued By objects Mount Vernon Memorial Highway, Public Roads Administration— Oblig itions By objects Estimate, 1945 Estiim ite,1944 Actual, 1943 07 Other contractual services 10 Lands and structures $200 $89, 639 Grand total obligations Prior year appropriation available in 1943 and 1944 89,639 200 -89, 639 -200 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 $3,000 01 Personal services (net) ! 69,500 11 Grants, subsidies, and contributions. _ 72,500 Grand total obligations Prior year appropriation available in 1943, -72, 500 1944, and 1945 Total estimate or appropriation 1 For detail see "Federal-aid highway system." $9, 500 252,954 262,454 $1,303 70, 341 71,644 -262,454 - 71, 644 Total, Public Roads Administration, annual appropriations, general account: Appropriated 1944, $40,000,000 Estimate 1945, $43,000,000 Total, Federal Works Agency: Estimate 1945, $43,000,000 Appropriated 1944, $40,000,000 Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 PUBLIC ROADS ADMINISTRATION Vehicles to be purchased (motor Old vehicles to be unless otherwise exchanged indicated) Net cost Old vehi- Total mainof vehi- cles still tenance, cles to repair, and to be be puroperation, used all vehicles Allowance chased Number Gross cost Number (estimated) Appropriation Federal-aid highway svstem , ,. Do Do Do . Do Do _ Do Do Do Do Do _ Do._ Do Do Do Do Do Do .Do Do 2 Total $250 4 3 1 4 2 2 5 6 3 6,000 4,500 1,500 6,000 3,000 3,000 7 500 9,000 4,500 4,500 4 3 1 4 2 2 5 6 3 500 375 125 500 250 250 625 750 375 3 375 3.000 4,500 2 3 250 375 2, 750 4,125 60, 000 40 5,000 55,000 $250 750 250 2,250 500 500 7,750 11, 250 4,250 7,500 3,750 9,250 5, 750 10,000 8, 500 6,500 250 3,000 7,250 4,750 337 5,500 4,125 1,375 5,500 2, 750 2,750 6,875 8. 250 4,125 4,125 2 3 26 19 $2,750 40 .. 2 3 ._ $3,000 1 3 1 7 2 2 27 42 16 26 13 35 18 34 31 23 1 Public purpose and users 94, 250 10 Administration. Division of highway transport Division of design. Division of tests. Abingdon laboratory. Puerto Rico. D 1. D-2. D 3. D-4. D-5. D-6. D-7. D-8. D-9. D-10. D-ll. D-12. D-14. D-15. DEPARTMENT OF AGRICULTURE Obligations By objects FOREST ROADS AND TRAILS Forest Roads and Trails— For carrying out the provisions of section 23 of the Federal Highway Act approved November 9, 1921, as amended (23 U. S. C. 23, 23a), and for the construction, reconstruction, and maintenance of roads and trails on experimental areas under Forest Service administration, including not to exceed [$59,500] $70,000 for personal services in the District of Columbia, [$2,537,168 J $4,161,496 for forest development roads and trails, [representing the balance of the amount authorized to be appropriated therefor for the fiscal year 1943 by the Act of September 5, 1941 (54 Stat. 867), together with $1,241,555 from the unobligated balances of previous appropriations for forest highways which is hereby reappropriated for forest development roads and trails; in all, $3,778,723,} to be immediately available and to remain available until expended: Provided, That this appropriation shall be available for the rental, purchase, or construction of buildings necessary for the storage and repair of equipment and supplies used for road and trail construction and maintenance, but the total cost .of any such building purchased or constructed under this authorization shall not exceed $7,500 (Act of July 12, 1943, Public Law 129). Annual appropriation, general account: Estimate 1945, $4,161,496 Appropriated 1944, $2,537,168 Estimate, 1945 Estimate, 1944 Actual, 1943 Forest highways PERSONAL SERVICES Personal services (for detail see "Forest road" schedule below)...._ __ $68.000 $90,000 800 100 200 1,500 400 6,000 900 100 200 1,600 500 7,141 9,000 77,000 10, 441 100, 441 $91,091 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel _._ Transportation of things,Communication services - __ Rents and utility services Other contractual services -Supplies and materials Equipment-__ _ Total other obligations Grand total obligations Reimbursements for services performed. Transferred to "Salaries and expenses, Bureau of Agricultural Economics," economic investigations J942 appropriation available in 1943 1943 appropriation available in 1944 1943 appropriation available in 1944 for "Forest road development" 1944 appropriation available in 1945 Covered into Treasury in accordance with Public Law 674 .. Total, forest highways.-^__ 912 141 212 1,701 1, 754,805 9,542 8 1, 767,321 1, 858, 412 -1,755 -177,441 -77,000 +21, 000 -101,903 +177,441 +77, 000 + 1 , 241, 555 5, 250 3, 200, 000 701 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Forest road development Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total years salary Clerical, administrative, and fiscal service: years salary years salary Grade 12. Range $4,600 to $5,400: Senior administrative officer 1 $4,600 1 $4,600 Grade 11. Range $3,800 to $4,600: 1 $4,600 Administrative officer 1 4,600 1 4,600 0.6 1,592 Grade 6. Range $2,300 to $2,900 2.8 5,734 4.5 9,800 4.5 9,800 Grade 5. Range $2,000 to $2,600 4.6 8,871 2 3,960 2 3,960 Grade 4. Range $1,800 to $2,160 5.3 9,300 5.3 9,300 4.7 7,965 Grade 3. Range $1,620 to $1,980 7,440 5 5 7,440 Grade 2. Range $1,440 to $1,800 3.2 4,765 1,260 1 1 1,260 Grade 1. Range $1,260 to $1,620 1.6 2,087 Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer 0.5 3,200 0.5 3,200 0.5 3,164 Grade 5. Range $4,600 to $5,400: Senior engineer 1.2 6,167 1.2 6,167 1 5,458 Grade 4. Range $3,800 to $4,600: Hydraulic engineer 0.2 648 Engineer 1.9 8,650 1.9 8,650 1 4,600 Grade 3. Range $3,200 to $3,800: 0.2 471 Associate engineer Grade 2. Range $2,600 to $3,200 1 2,600 1 2,600 0.5 1,314 Sub professional service: 1.6 4, 032 Grade 7. Range $2,300 to $2,900 3.8 9,690 3.8 9,690 0. 4 1, 004 Grade 6. Range $2,000 to $2,600 0.1 140 Grade 5. Range $1,800 to $2,160 0. 7 1,109 1 1,620 Grade 4. Range $1,620 to $1,980 1,620 Crafts, protective, and custodial service: 0.3 445 Grade 2. Range $1,200 to $1,500 29. 2 72,887 29. 2 72, 887 Total permanent, departmental 25 57,999 13, 382 4,575 13,382 Overtime pay 29. 2 86, 269 All personal services, departmental _ 25 62,574 29. 2 86, 269 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,6uO: .Administrative officer Deputy regional fiscal agent Grade 10. Range $3,500 to $4,100: Senior fiscal accountant Fiscal inspector Junior administrative officer Grade 9. Range $3,200 to $3,800: Senior administrative assistant Fiscal accountant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Assistant regional forester Grade 5. Range $4,600 to $5,400: Assistant to assistant regional forester. Senior forester Senior engineer Senior equipment engineer Senior civil engineer Senior highway engineer Grade 4. Range $3,800 to $4,600: Engineer Civil engineer Equipment engineer Construction engineer Topographic engineer Highway engineer Grade 3. Range $3,200 to $3,800: Associate construction engineer Associate engineer Associate civil engineer Associate forester Improvement superintendent Assistant forest supervisor Associate architect Associate automotive engineer Associate logging engineer Associate equipment engineer Associate highway engineer Associate structural engineer 2 7,000 1 3,500 2.8 10,125 2 7,000 1 3,500 2. 8 10,125 0.3 1,140 0.7 2,805 1.1 4,162 0.9 3,372 3.8 14,459 3. 2 10,633 1. 5 5, 200 9.1 28, 258 6.1 16,198 8 19,454 13. 4 28, 789 34. 4 64, 602 58 97,144 32. 2 47, 035 2 2,520 3. 2 10, 633 1. 5 5, 200 9.1 28, 258 6.1 16,198 8 19,454 13.4 28,789 34. 4 64, 602 58 97,144 32. 2 47, 035 2 2,520 3.3 10,675 1 3,382 8. 3 25, 655 5.1 13,739 6.5 15,489 14.1 29, 821 38.7 71,884 61.3 103, 634 38.8 57,817 2.4 3,044 5. 2 29, 765 5. 2 29, 765 5.1 29,110 1 5,200 1. 2 5, 567 2.3 10,733 1 4,800 1 4,600 2 9,650 1 1.2 2. 3 1 1 2 1.8 1. 4 2. 8 0. 7 0.4 1. 7 1 4.5 6. 2 1 1 2 3,900 18,000 24,155 3,800 4,200 7,800 1 3,900 4. 5 18,000 6. 2 24,155 1 3,800 1 4,200 2 7,800 1 17. 6 6. 8 2 1.3 1 2 3,500 58, 997 22, 882 6,400 4,492 3,300 6,500 3 9,900 1 3,500 17. 6 58,997 6. 8 22,882 2 6,400 1. 3 4,492 1 3,300 2 6,500 2.3 7,425 1 3,200 2. 3 7, 425 1 3,200 5,200 5,567 10, 733 4,800 4,600 9,650 9,518 6, 619 13, 323 3 600 3, 600 1,840 8,000 0.5 2,000 4.4 17,781 3.1 11,892 0.4 1, 657 1.1 4,517 1.6 6,119 1.1 1.1 19. 4 4.9 0.9 5.9 0.9 1.6 1.2 0.5 2. 3 2.0 3, 687 3,500 63, 529 16,176 3,025 19,992 2,983 5, 200 4,132 1,625 7,694 6,400 Professional service—Continued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1.560 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900.._ Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Executive order grade: Grade 10. Rate of $2,900 Unclassified Total permanent, field.. Temporary employees, field.. Part-time employees, field. W. A. E. employees, fieldCasual employees, field Overtime pay Additional pay for foreign service.. All personal services, field._. Total Mansalary years Manyears Total Man- Total salary years salary 24.7 $68,265 0.2 400 24.7 $68,265 0.2 400 23.8 $65,585 1.4 3,287 7.3 20,521 12. 8 30, 227 20. 3 41, 269 48. 3 87, 731 26. 5 42, 939 15.1 21, 851 12. 2 16,370 7.3 12.8 20. 3 48. 3 26. 5 15.1 12. 2 20,521 30, 227 41, 269 87, 731 42, 939 21,851 16, 370 4.6 12,969 12. 7 29, 281 21. 9 43, 800 51. 2 97,382 26. 2 43, 712 14. 9 23, 518 12.3 17,377 400 0.3 9.6 7.3 18.4 14 34.1 6.6 1.6 2.0 24,995 18,079 40,855 28,631 65,063 10,100 2,217 2,500 9. 6 7.3 18. 4 14 34.1 6. 6 1.6 2.0 24,995 18,079 40,855 28,631 65,063 10,100 2,217 2,500 5.8 7.3 18. 8 13.3 31.6 6 1.9 1.6 0.4 224.2 919 0.4 224.2 919 419,378 726.7 1,541,534 332 519,003 1.3 1,526 11 15,100 515 1,586 709, 273 569,941 6,000 3,362,377 0.5 900 223.8 414, 518 733 1,545,507 301.3 538,022 1.4 1,325 4.0 14,207 490.5 714, 970 236,482 3,148 419,378 726.7 1, 541, 534 457.4 816, 717 1.3 1,526 13.2 18,590 701.6 1,098,606 728,618 6,123 1,900.2 4,211,714 Total, departmental and field 1,615.2 1,929.4 3,448,646 4,297,983 Deduct quarters and subsistence furnished 40,000 31,350 Total (net), forest road development and forest highways 1,929. 4 1,615.2 4,257,983 3,417,296 Deduct the amounts for personal services in the foregoing schedule which are distributed to appropriations as follows: Forest roads and trails, forest highways.. 90,000 68,000 01 Personal services (net) 1,615.2 4,167, 983 3, 349,296 15, 407 17,607 43, 664 27,159 60,322 9,182 2,510 1,930 r 530.2 3,053,661 , 555.2 3,116,235 29,158 , 555. 2 3,087,077 91,901 2,995,176 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 13 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities Total other obligations 52,000 46,000 7,000 46,000 80,000 680,000 400,000 1,000 200 1,312,200 60,000 55,000 8.000 55,000 100,000 850,000 487,800 1,000 200 1, 617,000 Grand total obligations Reimbursements for services performed.._ Transferred to— "Salaries and expenses, Bureau of Agricultural Economics," economic investigations "Salaries and expenses, Procurement Division," Treasury Department 1942 appropriation available in 1943 1943 appropriation available in 1944 1943 "Forest highways" appropriation available in 1944 Covered into Treasury in accordance with Public Law 674 Excess of obligations over appropriation due to Public Law 49 Total, forest road development Total estimate or appropriation 4, 661,496 -500,000 5, 784,983 -500,000 47,734 44,014 6,313 44,093 74, 758 642, 853 303,021 38,303 65 1,201,154 +13, 665 +6,000 " -800," 260" +750 -448, 406 +800, 260 -1,241,555 +7, 612 4,161,496 4,161, 496 -712,000 2, 537,168 2, 537,168 3, 800,000 7,000,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 1945, as required by 5 U. S. C. 78 FOREST ROADS AND TRAILS Appropriation New vehicles to be purchased (motor unless otherwise indicated) Number Forest roads and trails 15 Gross cost $15,000 Old vehicles to be exchanged Allowance Number (estimated) 15 $2, 300 Net cost Old of new vehicles vehicles still to to be pur- be used chased $12, 700 ,48 Total maintenance, repair, and operation, all vehicles $11,700 Public purpose and users Forest officers engaged in construction and maintenance of forest roads. 702 T H E BUDGET FOR FISCAL YEAR 1945 Obligations DEPARTMENT OF COMMERCE By objects OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS Estimate, 1945 Estimate, 1944 Actual, 1943 Construction of Hangars, Washington National Airport, Office of Administrator of Civil Aeronautics— Obligations By objects 09 Equipment 1 Grand total obligations-1 Prior year appropriation available in 1943, 1943 balance available in 1944 $14,826 14,826 $30, 540 45,174 - 6 0 , 000 +14,826 ~-i4~826~ Total estimate or appropriation.. Estimate, 1945 Estimate, 1944 Actual, 1943 1942 balance available in 1943 Transferred to "Construction of hangars, Washington National Airport, Office of Administrator of Civil Aeronautics (transferred to Federal Works Agency, Public Buildings Administration)" -$680 +680 Total estimate or appropriation Development of Civil Landing Areas, Office of Administrator of Civil Aeronautics— [Development of civil landing areas: For the construction, building, completion, and development of landing areas and public airports, subject to the approval of the Chairman of the War Manpower Commission as to the availability of manpower and subject to the approval of the Chairman of the War Production Board as to the availability of critical materials, including construction previously undertaken by the Work Projects Administration and for all necessary engineering and administrative expenses in the field, $9,907,890, to remain available until expended: Provided, That this appropriation shall not be construed as precluding the use of other appropriations available for any of the purposes for which this appropriation is made: Provided further, That any or all of the foregoing appropriation of $9,907,890 may be transferred to any other Federal agency organized to undertake the work herein provided for either by contract or by force account, and such agency is authorized to proceed with such work3 (Act of Dec. 23,1943, Public Law Appropriated 1944, $9,907,890 Obligations By objects Construction of Wind Tunnel, National Bureau of Standards— [Construction of wind tunnel: For the construction of a building and wind tunnel and the purchase of necessary equipment therefor to facilitate the testing of designs of aircraft bombs and projectiles, $110,000, to be immediately available] (Act of July 1, 19439 Public Law 105). Appropriated 1944, $110,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 09 Equipment 10 Structures Total estimate or appropriation $53,000 57,000 110,000 WEATHER BUREAU Weather Bureau Building, Washington, District of Columbia Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "Weather Bureau Building, Washington, D. C. (transfer to Public Buildings Administration)" 1943 appropriation available in 1944 . _ Estimated savings, unobligated balance -$2,083 +2,083 -$2,083 2,083 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 Total obligations 1944 appropriation available in 1945 Total estimate or appropriation $9,307,890 - 9 , 307,890 Total, Department of Commerce: Appropriated 1944, $10,017,890 $600,000 +9,307,890 9,907,890 DEPARTMENT OF THE INTERIOR BY PROJECTS OR FUNCTIONS 1. Construction 2. Engineering and administration Total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation BONNEVILLE P O W E R ADMINISTRATION $8,795,838 512,052 $418,500 181,500 9, 307,890 600,000 - 9 , 307,890 +9,307,890 9, 907,890 NATIONAL BUKEAU OF STANDARDS Station for Broadcasting Standard Frequencies, National Bureau of Standards— Construction, Operation, and Maintenance, Bonneville Power Transmission System— Not to exceed [$3,270,0003 $3,784,000 of the unobligated balance of the appropriation "Construction, Operation, and Maintenance, Bonneville Power Transmission System," shall be available under the account jor said appropriation in the fiscal year [1944] 1945 for expenses of marketing and operation of transmission facilities, and administrative costs in connection therewith, including C$20,0003 $24,000 for personal services in the District of Columbia (Act oj July 12, 1943, Public Law 133): Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 08 09 10 Other contractual services.. Supplies and materials Equipment Lands and structures... Grand total obligations Prior year appropriation available in 1943 1943 balance available in 1944 $6,996 $13,319 4,972 1,959 550 6,996 -6,996 20,800 —27, 796 +6,996 Total estimate or appropriation Materials Testing Laboratory and Equipment, National Bureau of Standards— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 08 Supplies and materials. $2,429 12,205 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Senior administrative assistant 1 $3,200 1 $3,200 1 $3,200 Grade 6. Range $2,300 to $2,900 ___ 1 2,400 0.9 2,160 Grade 4. Range $1,800 to $2,160 1 1,800 1 1,800 0.4 600 Grade 3. Range $1,620 to $1,980 1 1,740 1 1,620 1.6 2,958 Professional service: Grade 7. Range $6,500 to $7,500: Consulting engineer 1 6,500 1 6,500 6,500 1 Grade 5. Range $4,600 to $5,400: Senior engineer 1 4,600 1 4,600 0.1 383 Total permanent, departmental.__ 6 20,120 5.9 20,000 4.1 13,641 Overtime pay __. 3,145 3,145 928 6 23,265 5. 9 23,145 4.1 14,569 All personal services, departmental.. PERSONAL SERVICES, FIELD (BASIC ORGANIZATION) Clerical, administrative, andfiscalservice: Grade 16. In excess of $9,000: Administrator 1 10,000 1 10,000 1 10,000 703 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (BASIC ORGANIZATION) —continued Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 14. Range $6,500 to $7,500: 1 $7,500 Assistant administrator 1 $7,500 1 $7,500 Comptroller 0.6 4,500 1 7,500 Executive assistant 1 7,000 1 7,000 1 6,771 Grade 13. Range $5,600 to $6,400: 1 5,600 Director of personnel 5,600 1 5,600 1 5,600 Chief accountant 5,600 1 5,600 1.2 6,720 Principal information specialist 5,600 1 5,600 Senior district manager 11,400 1.7 9,708 2 11,400 Grade 12. Range $4,600 to $5,400: 2. 6 11,883 District manager 13,800 13,800 1.6 7,283 Senior administrative officer 9,200 9,200 0.8 3,450 Chief, budget section 4,600 4,600 0.4 1, 725 C hief, classification section 4,600 4,600 1 4,600 Chief, procurement division 4,600 4,600 0.2 920 4,600 Head accountant 4,600 Grade 11. Range $3,800 to $4,600: 1 3,800 Assistant director of personnel 3,800 3,800 Assistant chief, market development section 3,800 3,800 1 3,800 Chief, office service division 3,800 3,800 1 4,200 Financial consultant 4,200 4,200 0. 9 2, 554 Management specialist 3,800 3,800 1.1 4,191 Principal field representative 3,800 3,800 0.7 2,692 Senior information specialist 3,800 3, 800 0.2 950 Budget assistant 0.6 2,375 Chief, classification section 0.2 866 Senior branch manager 3,800 0.8 2,364 Principal accountant Grade 10. Range $3,500 to $4,100: Chief, recruitment and training sec1 3,500 tion 1 3,500 1 3,500 0.1 428 Senior accountant 1 3,500 1 3,500 1 3,500 Chief, analysis section 1 3,500 1 3,500 0.4 1,542 Branch manager Grade 9. Range $3,200 to $3,800: 0.9 2,933 Accountant 3,200 3,200 1 3,325 Associate financial examiner 3,400 3,400 1 3,200 Assistant chief, office service division.. 3,200 3,200 1 3,200 Assistant chief, procurement division. 3,300 3,300 3,200 Branch manager 3,200 1 3,200 3,200 Chief, cost section 3,200 Chief, budget and bookkeeping sec0.2 533 tion 3,200 3,200 0.9 3,167 Chief, voucher section 3,200 3,200 0.8 2,775 Field representative 6,600 6,600 1 3,300 Utilization representative 3,300 3,300 4.8 15, 734 Senior administrative assistant 16,000 5 16,000 Assistant chief, market development 0.9 3,122 section 4.3 11,984 Grade 8. Range $2,900 to $3,500 3 3 12. 2 31,200 Grade 7. Range $2,600 to $3,200 15 39,200 17 44,400 16. 2 38, 338 Grade 6. Range $2,300 to $2,900 17 39,500 18 41,900 24. 7 50,469 Grade 5. Range $2,000 to $2,600 28 56,300 29 58, 700 65.1 Grade 4. Range $1,800 to $2,160 72 73 117,495 130,860 132,660 85.2 Grade 3. Range $1,620 to $1,980. 96.7 95 141,343 154, 440 157,670 56.4 81.618 Grade 2. Range $1,440 to $1,800. 60 86,580 58 83,700 4.7 6,965 Grade 1. Range $1,260 to $1,620.. 6,480 5 5 6,480 Professional service: Grade 7. Range $6,500 to $7,500: 7,500 1 Chief engineer 7,500 7,500 6,500 1 Chief, land division 6,500 6,500 7,500 1 Chief, power management division... 7,500 7,500 7,500 1.1 8,208 General counsel 7,500 0.8 5,146 13,000 Assistant general counsel 13,000 6,750 Special adviser Grade 6. Range $5,600 to $6,400: 2 11,075 Principal engineer 2 11,400 2 11,400 1.3 7,000 Chief, operations section 1 5,600 1 5,600 Assistant chief, power management 0.6 2,800 1 5,600 1 5,600 division 1 5,834 Principal attorney 1 5,600 1 5,600 0.3 1,692 Rural marketing specialist 1 5 800 6,000 1 6,000 Chief, market development section... 1 5,800 5,800 1 5,800 Chief, system development section... 1 5,600 5,600 1 5,600 Chief, system acquisition section 5,600 1 5,600 1 5,600 Chief, power section 5,600 Chief, rates and statistics section 5,600 5,600 Chief, system engineering section Grade 5. Range $4,600 to $5,400: 4,600 4,600 4,600 Chief, safety section 36,800 23,192 36,800 Senior engineer 9,200 9,200 9,200 Senior attorney 4,600 4,600 4,600 Senior economist 4,600 3,424 4,600 Superintendent of transmission 5,400 5,400 5,400 Senior industrial engineer Special representative, market de1 4,600 0.9 4,219 4,600 velopment 1 4,600 1 3,800 4,600 Superintendent of dispatching 1 4,600 4,600 Superintendent of substations Chief, system engineering section 1 4,817 Grade 4. Range $3,800 to $4,600: 1 4,000 2.2 8,694 4,000 Attorney 3 11,400 1.4 5,109 11,400 Economist Assistant superintendent of substa1 3,800 tions Assistant superintendent of transmis1 1 3,800 3,800 sion 1 1 3,800 3,800 Acting chief, title section 1 1 3,800 3,800 Chief, capita] records section 3 11,400 3 11, 400 D istrict superintendent 18 69,600 15 57,800 12.9 46, 711 Engineer 4,000 Rate analyst 1 1 4,000 1 3,900 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (BASIC ORGANIZATION) —continued Man- Total Professional service—Continued. years salary Grade 4. Range $3,800 to $4,600—Con. Superintendent of shops 1 $3,800 Chemical engineer Industrial engineer Superintendent of substations Grade 3. Range $3,200 to $3,800: 6,400 2 Associate attorney 1 3,200 Associate economist Associate engineer 31 100,300 Associate engineer accountant 1 3,200 Cost analysis engineer Associate superintendent of shops 1 3,200 Supervisor of drafting 1 3,300 Assistant to chief of operations Assistant superintendent of substations Grade 2. Range $2,600 to $3,200 33 87, 600 Grade 1. Range $2,000 to $2,600 16,300 Subprofessional service: Grade 8. Range $2,600 to $3,200 26,800 Grade 7. Range $2,300 to $2,900 27, 700 Grade 6. Range $2,000 to $2,600 14, 200 Grade 5. Range $1,800 to $2,160 3,600 Grade 4. Range $1,620 to $1,980 6,480 5,760 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 2,600 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 2 4,400 Grade 7. Range $2,040 to $2,500 1 2,040 Grade 6. Range $1,860 to $2,220 3 5,580 Grade 5. Range $1,680 to $2,040 1,680 1 Grade 3. Range $1,320 to $1,620 36 47,760 Grade 2. Range $1,200 to $1,500 8,400 7 Unclassified 300 971, 640 Total permanent, field.. 872 2, 375, 670 Defense guards Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 2,880 Crafts, protective, and custodial service: 1 Grade 10. Range $2,600 to $3,200 2,900 Grade 9. Range $2,300 to $2,900 2,300 1 Grade 8. Range $2,200 to $2,800 9,100 4 Grade 7. Range $2,040 to $2,520 20 41, 220 Grade 6. Range $1,860 to $2,220 100 190,080 Grade 4. Range $1,500 to $1,860 20, 220 Total, defense guards, field 141 268, 700 Temporary employees, field. Consultants Overtime pay All personal services, field. 30 4 60,000 30,000 323,001 M a n - Total M a n - Total years salary years salary 1 $3,800 2 1 24 1 6,400 3,200 77,700 3,200 1 1 3,200 3,300 31 8 81,900 16, 300 0.9 3,067 27.6 71, 561 10.5 19, 449 9 10.2 11 2 3 4 24,200 23, 460 22,200 3,600 4,860 5,760 6.4 17, 758 7.1 15,819 9.9 20,053 1.7 3,075 2.3 3,813 3.9 5,531 1 2,600 4,400 2 2,040 1 5,580 3 1,680 1 36 47,520 8,400 7 3 293.3 950,990 858.8 2, 312,980 1 $3,800 0.1 317 0.1 317 1 3,800 1.5 1 18. 7 0.9 1 0.8 1 1 4,044 3,325 60, 251 3,067 3,446 2,667 3,300 3,263 1 2,063 1.5 3,371 2,040 1 3,720 2 1.3 2,395 22. 2 28,405 6 7,626 248.5 749, 506 733.8 1,906,993 2,880 1 1 4 19 145 17 189 2,880 2,900 2,300 8,800 38, 760 1.1 3,129 2,300 1 8,800 4 13.9 27, 202 113.4 207, 225 13.3 19,756 148.7 271,292 271, 200 25,500 352.340 30 4 60.000 30,000 330, 970 1,047 1, 081.8 3,057,371 3,086,290 Personal services (net—basic organization) 1,053 1,087.7 3, 080, 636 3,109, 435 OTHER OBLIGATIONS 76, 500 76, 500 02 Travel 2,450 3,190 03 Transportation of things 04 Communication services 62,100 64,080 05 Rents and utility services 328, 650 81. 400 06 Printing and binding 3,325 4,150 07 Other contractual services 71,050 117, 771 08 Supplies and materials 109, 289 65, 739 09 Equipment Total other obligations 653.364 412,830 Grand total obligations (basic organization) 3, 734,000 3,522, 265 Excess of obligations over authorization due to Public Law 49 -252, 265 Credits from construction projects, 1943, prior to establishment of basic organization Net total obligations (basic organization) 3,734,000 3, 270,000 3 18,500 159, 000 885.5 2,355, 785 01 889.6 2,370.354 30, 214 1,655 21,540 30,231 167,815 14,984 30, 710 297.149 2, 667,503 -941,477 1, 726,026 PERSONAL SERVICES, FIELD (CONSTRUCTION) Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Principal accountant Special adviser, public relations Grade 9. Range $3,200 to $3,800: Assistant classification officer Assistant to director of personnel Labor relations representative _.. Utilization representative Associate information specialist Grade 8. Range $2,900 to $3,500 2 Grade 7. Range $2,600 to $3,200 2 11 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600... 21 Grade 4. Range $1,800 to $2,160 42 161 Grade 3. Range $1,620 to $1,980 68 Grade 2. Range $1,440 to $1,800 4 Grade 1. Range $1,260 to $1,620 3,200 2 5,800 2 5,300 25,500 12 42,300 21 75,900 44 262,920 165 98,700 70 5,040 4 3,200 3,200 5,800 5,300 27,800 42,300 79,560 269,400 101,580 5,040 1.4 5,542 4,400 1 2,267 0.7 3,200 1 0.3 533 0.4 1,146 0.5 1,733 1.5 4,544 4.8 12,888 9.5 22,831 16.7 34, 225 46.5 83,872 145.6 232,049 121.2 163,177 18.6 22,646 704 THE BUDGET FOR FISCAL YEAR 1945 Obligations DEPARTMENT OF THE INTERIOR—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 BONNEVILLE POWER ADMINISTRATION—Continued Construction, Operation, and Maintenance, Bonneville Power Transmission System—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD (CONSTRUCTION) — c o n t i n u e d Professional service: Grade 7. Range $6,500 to $7,500: Assistant chief engineer Consulting attorney Special adviser Grade 6. Range $5,600 to $6,400: Principal engineer Principal attorney Chief, design section Chief, construction section Grade 5. Range $4,600 to $5,400: Chief, substation construction Chief, transmission construction Senior engineer Chief, appraisal section Senior architect Senior attorney Assistant to chief, power management division Chief, title section Chief, land buying section Assistant chief, design section Grade 4. Range $3,800 to $4,600: Architect Attorney Engineer Superintendent of construction.. Supervising inspector Office engineer, construction section. Grade 3. Range $3,200 to $3,800: Associate attorney Associate economist Associate engineer Associate land appraiser Associate land negotiator Timber appraiser Associate safety engineer Superintendent of construction Associate architect Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total Man- Total Man- Total years salary years salary years salary 1 $6,500 $6, 500 $6,500 0. 5 3, 500 6,750 5,600 5,800 5,800 5,600 5,600 5,800 5,800 5,600 0. 7 3,967 1 5,800 1 5,650 0.8 4,433 4,600 4,600 4^00 4,600 4,800 4,600 4,600 4,600 4,600 4,600 4,800 4,600 1 4,600 0.9 4,421 2.6 11,925 1 4,600 1 4,600 1.8 8, 213 4,000 7,800 66,300 11,400 4,000 4,000 3,800 54,700 11,400 4,000 1 3,800 2. 8 10, 751 18.8 71,938 2.8 11,146 4,000 1 0.2 126, 600 3,400 6,600 3,400 3,200 30,000 107,200 3,400 6,600 3,400 3,200 30,000 39 1 2 1 1 42 6 111,400 12,100 46 6 121,900 12,100 7 27 26 13 18,300 63, 700 52,500 23,760 14,720 4,380 7 28 26 13 10 3 18, 300 66,100 52,500 23, 760 16, 320 4,380 4,080 1,860 14 4 4 21,000 5,280 4,800 4,080 1,860 14 4 4 Total obligations (construction) Indirect obligations incurred on construction projects, 1943, prior to establishment of basic organization G r a n d total obligations (construction) Grand total obligations Reimbursements for services performed _. 1942 appropriation available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years 9 29,804 4 12,619 65.2 167,887 21.1 42,860 8.8 35.2 29. 5 37 19. 3 12.7 2 1.5 22,109 80,744 58, 339 65,534 30, 072 16,918 2,085 3,244 0.2 0.8 0.8 0.5 8.2 0.2 34.5 13.6 8.5 433 1,821 1,707 868 12,901 403 52,926 15,500 9,844 2, 895,000 $273,970 219,400 33,140 333, 850 4,705 5,400 2,738, 650 1,615,300 151, 500 $389,124 69,117 72,453 219,193 6,406 5,627 246, 757 1, 556, 294 1, 233, 381 4, 635, 000 5,375, 915 3,798,352 6,935,000 8, 270, 915 9,135,203 941,477 6,935,000 8, 270, 915 10,076, e 10,669,000 —300,000 11, 793,180 -800,000 - 2 4 , 969,339 - 3 5 , 962, 519 +24, 969, 339 11,802,708 -1,079,874 - 2 4 , 978, 351 +35, 962, 519 +14,600, 339 21, 707,000 B Y PROJECTS OR FUNCTIONS Operating functions: Purchase of power Lease of facilities Operating expense (other) Guards Personal services, departmental Credits from construction projects, 1943, prior to establishment of basic organization Total (basic organization) _ Electric plant investment: Transmission system (230 kv): Moses-Coulee-Midway No. 1 Substation extensions and additions: Moses-Coulee line terminal Midway line terminal Moses-Coulee switching station Covington additions ... Spokane additions Midway additions Previously authorized Transmission system (115 kv): Previously authorized Feeder lines, service connections, etc General structures Capital additions Tools and equipment Miscellaneous activities: Purchase of power Lease of facilities Advance surveys, designand investigations: a. Advance surveys b. Investigations Reimbursements to operating accounts._. Work performed for other agencies 1,987.2 5, 336, 851 985 2, 300, 000 0.S 2,134 71 0.1 39.6 127,516 3 9,980 1. 7 5, 033 1 3,300 1,422,400 246,490 914, 560 234,100 Personal services (net—construction). 848 1,189 $253,000 219,200 30, 300 87, 200 4,700 5,400 1,813,100 2,107, 500 114, 600 Total estimate or appropriation.. 770.2 1, 552, 351 1,217 3, 654,103 130, 397 1, 226,110 410 300 Overtime pay 21,000 5,280 4,800 575 1,151, 340 01 Total other obligations 0.5 2, 500 0.3 1, 545 0. 2 1,150 0.8 4,418 Total permanent, field (construction) 548 Temporary employees (field) Actual, 1943 OTHER OBLIGATIONS 02 Travel 03 Transportation of things... 04 Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures Total (construction) . Grand total obligations Adjustments (see objects schedule for detail) $41.000 200,000 3,142, 752 326, 983 23, 265 $3,070, 764 428, 356 23,145 $2, 280, 251 372, 683 14, 569 3, 734,000 3, 522, 265 1, 726,026 6,455, 570 4, 547, 275 446,495 994, 200 73, 000 50,000 2,050 108, 431 3,076, 40T 117, 405 157,925 18, 720 41, 000 150,000 40, 717 15, 282 -941,477 1,008,000 175,000 189, 000 1,087,000 122,000 823,000 262,000 2,954,000 90,000 50,000 75,000 100,000 58, 600 292, 84, 387, 1, 230, 261 705 252 300 6, 935, 000 8, 270, 915 10,076, 680 10, 669,000 11, 793,180 11,802,706 -10,669,000 -11,793,180 +9,904, 294 Total estimate or appropriation.. 21,707,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 BONNEVILLE POWER ADMINISTRATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Construction, operation, and maintenance, Bonneville Power Administration. Gross cost Old vehicles to be . Net cost exchanged of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 44 $26,400 Public purpose and users Present cars to be used by construction and operation engineers, administrative officials, and other supervisory officials of Bonneville Power Administration located in Oregon and Washington to carry out their assigned duties. 705 GENERAL PUBLIC WORKS PROGRAM Obligations BUREAU OF INDIAN AFFAIRS By objects Construction, Etc., Irrigation Systems, Indian Reservations (Reimbursable)— For the construction, repair, and rehabilitation of irrigation systems on Indian reservations; for the purchase or rental of equipment, tools, and appliances; for the acquisition of rights-of-way, and payment of damages in connection with such irrigation systems; for the development of domestic and stock water and water for subsistence gardens; for the purchase of water rights, ditches, and lands needed for such projects; and for drainage and protection of irrigable lands from damage by floods or loss of water rights, as follows: [California: Mission, $7,500; Sacramento, $6,000;] [Montana: Fort Belknap, $6,250;] [Nevada: Carson, $11,000; Western Shoshone, $9,000;] [Oregon: Warm Springs, $7,500;] Arizona: Navajot Arizona and New Mexico, $25,000; Salt River, $30,000; California: Sacramento, $10,000; Idaho: Fort Hall, $50,000; Montana: Foit Belknap, $6,250; Nevada: Carson, $15,000; Western Shoshone, $20,000; Pyramid Lake, $50,000; Miscellaneous garden tracts, [$60,000] $50,000) For surveys, investigations, and administrative expenses, including departmental personal services, and not to exceed $2,500 for printing and binding, [$92,750] $103,750; In all, [$200,000] $360,000, to be reimbursable in accordance with law, and to remain available until completion of the projects: Provided, That the foregoing amounts may be used interchangeably in the discretion of the Secretary, but not more than 10 per centum of any specific amount shall be transferred to any other amount, and no appropriation shall be increased by more than 15 per centum (25 U. S. C. 13; Act of July 12, 1943, Public Law 133). Appropriated 1944, $200,000 Estimate 1945, $360,000 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS $771 15 02 Travel 03 Transportation of things. _ Total other obligations _ 786 Grand total obligations Reimbursements for services performed _ Net total obligations Advanced from "Water conservation and utility projects, Act of August 11, 1939, as amended (reimbursable)" 1,342 -43 1,299 -1,299 Total estimate or appropriation. Roads, Indian Reservations— For construction, improvement, repair, and maintenance of Indian reservation roads under the provisions of the Act of May 26, 1928 (25 U. S. C. 318a), as supplemented and amended, [$950,000] $1,000,000, to remain available until expended: Provided, That not to exceed [$10,000J $15,000 of the foregoing amount may be expended for departmental personal services: Provided further, That not to exceed $15,000 of this appropriation shall be available for repair of structures for housing road materials, supplies, equipment, and quarters for road crews (25 U. S. C. 318a, 318b; Act oj July 12, 1943, Public Law 133). Estimate 1945, $1,000,000 Appropriated 1944, $950,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, DEPARTMENTAL By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see con_ solidated schedule) * $9,408 $8,867 $7, 033 226, 200 404,993 355, 447 7,500 7,500 7,960 Net personal services, lfield (see consolidated schedule) 218, 700 397, 493 347,487 Personal services (net) 228,108 406, 360 354, 520 PERSONAL SERVICES, FIELD Personal services, field Deduct quarters and subsistence furnished- 01 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials Equipment Lands and structures Total other obligations Grand total obligations Reimbursements for services performed.._ Net total obligations Prior year appropriations available in 1943. 1943 balance available in 1944 Total estimate or appropriation 20, 000 10, 000 1,000 6,500 2,500 33, 500 43, 392 10, 000 5,000 25, 000 24, 000 2, 500 35, 000 2,500 36, 000 267,940 45,000 38, 000 16,996 24, 028 2,137 34,147 1,255 35, 681 270, 582 88,130 94, 288 131,892 475,940 567, 244 360,000 882, 300 921,764 - 6 3 , 495 360,000 882, 300 858, 269 - 9 8 9 , 569 - 6 8 2 , 300 360,000 +682, 300 200, 000 551,000 i See consolidated schedule, Bureau of Indian Affairs, Department of Interior, p. 442. Working Fund, Interior, Indian Reservations (Water Conservation and Utility Projects)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 Man- Total Man- Total Man- Total years salary years salary years salary 01 Personal services (net) 0.1 $556 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: A ssistant director of roads 1 $3,800 1 $3,800 Grade 9. Range $3,200 to $3,800: Senior administrative assistant.._ 1 $3,225 Grade 4. Range $1,800 to $2,160 1 1,800 1 1,800 1 1,871 Grade 2. Range $1,440 to $1,800 1 1,440 1 1,440 0.4 600 Professional service: Grade 6. Range $5,600 to $6,400: Director of roads _ 5,600 1 1 5,600 1 5,600 Total permanent, departmental 4 12,640 4 12,640 3.4 11,296 1,959 Overtime pay 1,959 783 4 14,599 4 14,599 All personal services, departmentaL 3. 4 12,079 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 2 Grade 5. Range $2,000 to $2,600 1 Grade 4. Range $1,800 to $2,160 8 Grade 3. Range $1,620 to $1,980 18 Grade 2. Range $1,440 to $1,800 14 Grade 1. Range $1,260 to $1,620 2 Professional service: Grade 5. Range $4,600 to $5,400: District road engineer 3 Grade 4. Range $3,800 to $4,600: District highwav engineer 2 Assistant district road engineer 1 Grade 3. Range $3,200 to $3,800: Assistant district road engineer 2 1 Associate highway engineer.. ._ 13 Associate road engineer 26 Grade 2. Range $2,600 to $3,200 1 Grade 1. Range $2,000 to $2,600 Subprofessional service: 5 Grade 8. Range $2,600 to $3,200 4 Grade 7. Range $2,300 to $2,90tf_ 3 Grade 6. Range $2,000 to $2,600 _. 4 Grade 5. Range $1,800 to $2,160 1 Grade 4. Range $1,620 to $1,980 3 Grade 3. Range $1,440 to $1,800 1 Grade 2. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 Grade 9. Range $2,300 to $2,900 8 Grade 8. Range $2,200 to $2,800.. 18 Grade 7. Range $2,040 to $2,500 16 G rade 6. Range $1,860 to $2,220 10 Grade 5. Range $1,680 to $2,040 1 Grade 3. Range $1,320 to $1,620 8 Ungraded Total permanent, field 177 Temporary employees, field x0 W. A. E. employees, field.. 285 Overtime pay All personal services, field 472 Total, departmental and field 476 5,200 2,025 14,520 29,440 20,245 2,640 2 1 8 18 14 2 5,200 2,025 14,520 29,440 20,245 2,640 14,000 3 14,000 8,000 3,800 2 1 8,000 3,800 2 0.2 7,900 634 7,600 3,250 41,900 72,500 2,025 2 1 13 26 1 7,600 3,250 41,900 72,500 2,025 1.9 1 12.5 26 1 7, 367 3,200 40,620 69,300 2,000 13,600 9,400 6,300 7,500 1,800 4,500 1,320 5 4 3 4 1 3 1 13,600 9,400 6,300 7,500 1,800 4,500 1,320 5 4.2 3 4 1 3 1 13,200 9, 783 6,200 7,500 1,800 4,440 1,320 2,400 18,800 36,720 29,760 16,800 1,320 8,820 1 8 18 16 10 1 8 177 10 285 2,400 18,800 36,720 29,760 16,800 1,320 8,820 386,185 9,500 279,995 152,800 0.5 9 19 17 10 1 8 1, 200 20,700 34,600 31,540 16,800 1,320 8,820 828,480 472 828,480 749.4 996,623 843,079 476 843,079 752.8 1,008,702 386,185 9,500 279,995 152,800 2 1 8 18.4 17 1 5,200 2,000 14,520 29,100 24,600 1,320 3 14,000 180.7 380, 984 568.7 540,303 75, 336 706 THE BUDGET FOR FISCAL YEAR 1945 DEPARTMENT OF THE INTERIOR—Continued Construction, Extension, Equipment, and Improvement of Public School Facilities, Indian Service— BUREAU OF INDIAN AFFAIRS—Continued Obligations Roads, Indian Reservations—Continued. By objects 1 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1944 1944 balance available in future years -$185,500 +185, 500 Total estimate or appropriation Deduct quarters and subsistence furnished 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary $25,000 $24,105 818,079 32,000 22,000 5,000 22,000 75,000 175,921 50,000 75,000 175, 921 50,000 33, 506 11,469 4,853 21, 594 136 60, 566 261, 559 8,710 818,079 476 BUREAU OF RECLAMATION OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel ._ .__ Transportation of things Communication services. Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations 381, 921 381,921 402, 393 Grand total obligations _ Reimbursements for services performed- __ 1,200,000 1,200,000 1, 386,990 -122, 738 Net total obligations Prior year appropriation available in 1945, 1944, and 1943 1,200,000 1,200,000 1,264, 252 -200,000 -250,000 - 1 1 , 252 1,000,000 950,000 1,253,000 Total estimate or appropriation Construction, Etc., Buildings and Utilities, Indian Servic»p Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Assistant director of construction Grade 4. Range $3,800 to $4,600: Architect Grade 3. Range $3,200 to $3,800: Associate architect Associate architectural engineer Subprofessional service: Grade 5. Range $1,800 to $2,160 Total permanent, departmental Overtime pay All personal services, departmental _ Total, Bureau of Indian Affairs: Estimate 1945, $1,360,000 Appropriated 1944, $1,150,000 752.8 984, 597 32,000 22,000 5,000 22,000 476 $25,000 Man- Total Manyears salary years Total Man- Total salary years salary 0.5 $900 0.8 0.8 $1,215 1,080 0.8 2,850 0.5 1,900 2 6,600 2.6 1 8,616 3,200 3 4,320 0.4 1,915 Estimate 1945, $1,775,000 1,350 13,095 2,430 15, 525 8 14.3 28,080 54 14.3 28, 315 19.5 43,840 54 62 0.8 5.2 5.2 Reclamation Fund, Special Fund, Construction— Construction: For continuation of construction, and for general investigations and administrative expenses, of the following projects in not to exceed the following amounts, respectively, to be expended from the reclamation fund in the same manner and for the same objects of expenditure as specified under the caption "Bureau of Reclamation", under the head "Administrative provisions and limitations'?, but without regard to the amounts of the limitations therein set forth, all to be reimbursable under the reclamation law, and to remain available until expended: [Boise project, Idaho, Payette Division, $100,000;] Deschutes project, Oregon, [$100,000] $1,250,000) [Klamath project, Oregon-California, $420,000;] [Riverton project, Wyoming, $100,000;] [Shoshone project, Wyoming, Heart Mountain Division, $100,000;] General investigations: For engineering and economic investigations of proposed Federal reclamation projects and surveys, investigations and other activities relating to reconstruction, rehabilitation, extensions, or financial adjustments of existing projects, and studies of water conservation and development plans, such investigations, surveys, and studies to be carried on by said Bureau either independently, or in cooperation with State agencies and other Federal agencies, including the Corps of Engineers, and the Federal Power Commission, [$350,000] $375,000: Provided, That the expenditure of any sums from this appropriation for investigations of any nature requested by States, municipalities, or other interests shall be upon the basis of the State, municipality, or other interest advancing at least 50 per centum of the estimated cost of such investigations; Administrative expenses: For personal services (not to exceed [$57,500] $70,000 in the District of Columbia) and other expenses, [$75,000] $150,000', Total, construction, from reclamation fund, $1,775,000 (Act of July 12, 1943, Public Law 133). 8 20,851 2,311 23,162 Appropriated 1944, $1,245,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actua I, 1943 PERSONAL SERVICES, FIELD Temporary employees, field Overtime pay All personal services, field 01 Personal services (net) 235 117,458 5,783 123, 241 146,403 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 12 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials . Equipment Lands and structures Pensions, annuities, and insurance losses Total other obligations Grand total obligations Reimbursements for services performed— Net total obligations Prior year balance available in 1943 1943 balance available in 1944 _ 1944 balance available in subsequent years Total estimate or appropriation 3,100 800 250 200 3, 550 15,760 15, 562 34,874 933 186 932 11,990 73, 349 33, 238 273, 947 215,125 23,660 660,136 67, 500 806, 539 -6,127 800,412 - 2 359, 466 +1 , 925, 664 67, 500 - 1 925, 664 +1 858,164 366, 610 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Professional service: Grade 6. Eange $5,600 to $6,400: Construction engineer Grade 5. Range $4,600 to $5,400: Construction engineer Superintendent Grade 4. Range $3,800 to $4,600: Superintendent Resident engineer Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Engineer Superintendent Superintendent of power Field engineer Office engineer ___ _ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Man- Total Manyears salary years Total Man- Total salary years salary 0 4 $2 500 0 5 $3 080 0 5 $3 055 2.2 1.6 2 2 10,900 1 11.180 7,680 3,800 5 5 18 750 2.5 8.900 __. 1 1 3,600 3,500 15.7 44,260 17.8 37, 250 7 18, 200 14 32, 950 20.4 41,120 25.2 45, 660 19 30, 960 17.5 25, 200 12 15, 840 12.5 16, 030 1.6 7,680 2 5 12,400 4,377 0.9 0.5 2,300 0.3 1,150 1 4,000 18 5 904 6,533 1 0.1 5.5 3.7 3,250 0 2 800 5 1 17 890 1.9 6,765 1 140 320 1 3,500 1.750 0.5 13.4 35,135 14.8 30, 500 03 01 4.5 11, 700 10.6 24, 790 16 32, 590 12.2 22, 050 6 9,900 10, 080 7 5.3 6,980 10.1 12, 636 1.9 0.6 2.9 4.9 6.2 2.2 0.4 0.3 1 133 233 15, 662 8.219 1,555 6,870 10, 482 11, 373 3,745 538 351 1,167 707 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By projects or functions By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE)—continued Man- Total ManClerical, administrative, and fiscal service: years salary years Grade 10. Range $3,500 to $4,100: 0.4 0.3 $1,140 Chief clerk Irrigation manager 0.1 Grade 9. Range $3,200 to $3,800: 0.2 0.2 695 Chief clerk 340 0.1 Superintendent 0.1 2.2 Grade 8. Range $2,900 to $3,500 _. 1.6 5,180 8,100 2 Grade 7. Range $2,600 to $3,200 3 4.6 Grade 6. Range $2,300 to $2,900 5.4 13, 430 4.2 Grade 5. Range $2,000 to $2,600 4.4 9,220 6.7 Grade 4. Range $1,800 to $2,160 9.9 18. 276 4.6 Grade 3. Range $1,620 to $1,980 4.8 8| 023 4.5 Grade 2. Range $1,440 to $1,800... 4.5 6,590 0.8 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 2. 4 4.4 12, 890 Grade 10. Range $2,600 to $3,200 l'.8 4.1 9, 570 Grade 9. Range $2,300 to $2,900 2,200 1 Grade 8. Range $2,200 to $2,800 0.5 6,080 3 Grade 7. Range $2,040 to $2,500. 1 3,825 2 Grade 6. Range $1,860 to $2,220 4 860 Grade 5. Range $1,680 to $2,040 0.5 1 1, 605 1 Grade 4. Range $1,500 to $1,860 1 600 0.5 Grade 2. Range $1,200 to $1,500 0.5 Unclassified service: 7,000 Master mechanic 1 Chief powerhouse operator Allother 139 329,660 "90.Y 812, 664 248 Total permanent, field270, 700 140 132 Temporary employees, field.. 174,824 Overtime pay 388 500 All personal services, field. 1,258,188 Deduct quarters and subsistence fur8,188 nished 388 500 Net personal services, field 1,250,000 The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund, construction Public Works Administration, act of 1938 Total, as per foregoing schedule Summary 1,250,000 Total Man- Total salary years salary 0.4 $1,475 $1,510 0.1 350 350 1,662 0.5 272 335 0.1 7,160 1.8 5,607 5,405 5,425 2 7,322 11, 560 2.8 8, 910 2.9 6,201 7,065 12, 744 3.9 7,824 4.4 7,621 4,605 6,560 3.2 1,008 566 0.5 7,240 4,280 1,100 2,040 7,470 ' 1, 700 1,560 600 3,500 180," 435 526,477 278,443 110, 347 915, 267 1.8 2.4 909,000 5,056 5,612 715 0.3 2 3,675 9.1 15,034 1.5 2,297 495 0.4 0.1 427 55.1 100,673 133 283,132 64.6 93,766 34,375 197.6 411,273 6,267 909,000 4,450 197.6 406,823 403,196 3,627 1,250,000 909,000 406,823 70,000 70,000 90,897 452,000 302,000 194,985 47,000 47,000 44,047 1,250,000 909,000 403,196 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule, "Salaries and expenses")---PERSONAL SERVICES, FIELD Personal services, general and detached offices (see consolidated schedule, "General and detached offices") Personal services, field legal offices (see consolidated schedule, "Field legal offices") Personal services, field, other (see consolidated schedule "Reclamation fund, construction") Personal services, field, other (see personal service schedules under general fund for the following projects): Gila project, Arizona Tucumcari project, New Mexico Lugert-Altus project, Oklahoma Yakima project, Washington, Roza division General investigations General investigations, Paonia All personal services, field. 01 Personal services (net). 6,063 5,812 1,974, 000 34, 603 225,000 3,900 1, 521, 503 27, 570 185,325 3,515 879, 500 2,044,000 1, 591, 503 970,397 48,950 175,000 9,826 24, 500 10, 520 300,000 850,000 200,000 202,200 3,313,600 5,134,596 44,247 100,000 9,625 9,160 153,667 535,000 91, 550 201,500 1,880, 533 3,049,972 43,196 99, 579 8,117. 35,057 15,133 158,786 275,692 71,948 102, 639 296,527 1,106,674 7.178, 596 -662,400 4, 641,475 -508,827 4,741,196 -7,628,844 +4,741,196 1,775,000 1,245,000 225,000 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services. _. Supplies and materials Equipment Lands and interest in lands.. Structures Total other obligations. Grand total obligations Reimbursements for services performed... Reclamation trust funds advanced 1942 balance available in 1943 _. 1943 balance available in 1944 1944 balance available in 1945 L Estimated savings, unobligated balance Total estimate or appropriation 24,690 Estimate, 1945 Estimate, 1944 Actual, 1943 2,077,071 -642,403 - 2 9 , 757 -9,678,359 +7,628,844 2,120,444 1,475,840 Gila project, Arizona Salt River project, Arizona Orland project, California Colorado-Big Thompson project, Colorado Grand Valley project, Colorado Paonia project, Colorado Pine River project, Colorado Uncompahgre project, Colorado Boise project, Idaho, drainage Boise project, Idaho, Anderson Ranch Boise project, Idaho, Payette division. Minidoka project, Idaho. Sun River project, Montana Humboldt project, Nevada Carlsbad project, New Mexico Tucumcari project, New Mexico Rio Grande project, New MexicoTexas Lugert-Altus project, Oklahoma Deschutes project, Oregon Klamath project, Oregon-California..Owyhee project, Oregon-Idaho Hyrum project, Utah Ogden project, Utah Provo River project, Utah Yakima project, Washington, Roza division Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wyoming, Heart Mountain division Shoshone project, Wyoming, Power and Willwood divisions General investigations Administrative expenses Grand total obligations Adjustments (see objects schedule for detil) Total estimate or appropriation $467,986 $250,000 Actual, 1943 $168,763 35,666 29,509 5,000 8,171 5,325 44, 843 408,047 599, 762 847,765 59, 743 11,186 5,184 47,065 5,183 104,766 2,450 586 422 10, 210 248, 537 18,940 31,005 1,820 30,791 8,973 165,828 13,105 659,423 311,556 34,632 2,227 45,173 44,593 25, 436 168,735 48,810 68,881 3,773 11,479 257,044 750,000 66, 287 58,000 164,087 36, 262 87,116 36,670 255,000 117,050 55, 636 108,970 425,000 731, 700 18,000 650,000 573,000 28,109 372,747 492, 664 100,000 ~I~6O9~666~ 75,000 1,510,000 300,000 50,000 509,117 7,178,596 4,641, 475 2,077,071 - 5 , 403, 596 -3,396,475 -601,231 1,775,000 1,245,000 1,475,840 COLORADO RIVER DAM FUND Advances to Colorado River Dam Fund, Boulder Canyon Project— [Boulder Canyon project: For the continuation of construction of the Boulder Dam and incidental works in the main stream of the Colorado River at Black Canyon, to create a storage reservoir, and of a complete plant and incidental structures suitable for the fullest economic development of electrical energy from the water discharged from such reservoir; to acquire by proceedings in eminent domain, or otherwise, all lands, rights-of-way, and other property necessary for such purposes; and for incidental operations, as authorized by the Boulder Canyon Project Act, approved December 21, 1928 (43 U. S. C, ch. 12A), $775,000, to be immediately available and to remain available until advanced to the Colorado River Dam Fund; and there shall also be available from power and other revenues not to exceed $900,000 for operation, maintenance, and replacements of the Boulder Dam, power plant, and other facilities, including payment to the Boulder City School District, as reimbursement for instruction during the 1943-1944 school year in the schools operated by said district of each pupil who is a dependent of any employee of the United States, living in or in the immediate vicinity of Boulder City, in the sum of $45 per semester per pupil in average daily attendance at said schools, payable after the term of instruction in any semester has been completed, under regulations to be prescribed by the Secretary, which amounts of $775,000 and $900,000 shall be available for personal services in the District of Columbia (not to exceed $25,000) and in thefieldand for all other objects of expenditure that are specified for projects hereinbefore included in this Act under the caption " Bureau of Reclamation, administrative provisions and limitations", without regard to the amounts of the limitations therein set forth: Provided, That the Secretary of the Interior shall make a report to the Congress prior to December 31, 1943, on expenditures from the Colorado River Dam Fund incurred in the construction, operation, and maintenance of Boulder City, together with his recommendations for allocations of such expenditures between the construction, operation, and maintenance of the Boulder Canyon project and other Federal activities in Boulder City] US U. S. C. 12 A; 43 U. S. C. App. 618; Act of July 12, 19^3, Public Law 133). Appropriated 1944, $775,000 708 THE BUDGET FOR FISCAL YEAR 1945 DEPARTMENT OF THE INTERIOR—Continued BUEEAU OF RECLAMATION—Continued COLORADO EIVER DAM FUND—continued Advances to Colorado River Dam Fund, Boulder Canyon Project—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Advances to Colorado River Dam Fund, All-American Canal— Boulder Canyon project (All-American Canal): Not to exceed $100,000 from unexpended balances of appropriations for this project shall be available for land leveling, construction of farm ditches on units of public lands, production of soil-building crops, and other necessary expenses in the preparation of raw public lands for irrigation farming, any such expenditures to be charged into the construction costs to be repayable by the lands benefited, and any sums received from the sale of crops or otherwise as a result of these operations to be credited to such construction costs (4$ U. S. C. 12A; Act of July 12, 1943, Public Law 133). Obligations PERSONAL SERVICES, FIELD By objects Personal services, general and detached Man- Total Man- Total M a n - Total offices (see consolidated schedule of per- years salary years salary years salary sonal services, "General and detached $44,000 offices") $94,000 $128,673 Personal services, field legal (see consolidated schedule of personal services, "Field legal offices") 14,000 11,475 14,000 Project, field Professional service: Grade 7. Range $6,500 to $7,500: Director of power Grade 5. Range $4,600 to $5,400: Assistant director of power General superintendent of construction Field engineer Grade 4. Range $3,800 to $4,600: Chief electrical inspector Grade 3. Range $3,200 to $3,800: Office engineer Technical and advisory engineer Chief electrical inspector Engineer, electrical installations Office engineer Engineer, electrical installations Chief electrical inspector Superintendent of construction Assistant office engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief clerk Principal accountant Grade 9. Range $3,200 to $3,800: Chief clerk Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. _ Grade 2. Range $1,440 to $1,800 Unclassified service: General construction foreman Allother Total permanent, project, field Temporary employees, project, field 01 Personal services (net). PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see con- Mansolidated schedule of personal services years for "Salaries and expenses, departmental") 0.3 2,015 0.7 4,485 0.7 0.3 1,426 0.7 3,174 0. 7 3,174 0. 5 2,400 1 1 4,800 4,800 1 0.4 4,485 4,800 2,200 0.3 1,077 0. 3 1,050 0.1 350 0.1 350 0.3 1,050 0.3 0.2 1.2 0.5 960 640 3,180 1,150 0.2 0.1 0.1 0.1 0.1 0.1 0. 7 0. 7 0. 7 0. 7 2,450 2,450 2,450 2,450 0.90.9 8.2 5 2,880 2,880 21,380 11,300 520 230 200 180 162 144 0.2 3 2 1 2 1 520 6,900 4,000 1,800 3,240 1,440 0.1 0.1 494 520 0.7 0.7 2,660 2,660 0.3 0.5 0.6 0.6 1.8 2.6 0.6 915 1,500 1,520 1,400 3,300 4,368 950 0.3 0.2 1,020 760 3 5 11 17 2 2,840 8,100 7,100 10,300 20,100 28,000 2,880 9,900 11,400 12.5 32, 754 79. 7 189,339 18 51,057 315 968,296 6,189 30.5 42,365 90,000 394.7 1,200,000 1,308,000 148,000 Personal services, general and detached offices (see consolidated schedule of personal services for "General and detached offices") Personal services, field legal offices (see consolidated schedule of personal services for "Field legal offices") Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and interest in lands Structures 13 Refunds, awards, and indemnities. Total other obligations _ Grand total obligations Reimbursements for services performed. Prior year balance available in 1943 1943 balance available in 1941 1944 balance available in 1945 Total estimate or appropriation. Total Man- Total salary years salary $5,276 2,000 100 1,500 2,000 400 59,000 300, 000 365, 000 5,000 90,115 2.500 2,200 1,500 25, 400 300, 000 3, 070, 000 202, 000 1, 500,191 10, 000 0.6 2,217 0.7 2,415 0.7 2,625 0.5 1,750 0.1 213 0.5 1,600 0.2 667 1 3,200 0.5 1,473 10.3 28,474 4.8 11,395 Professional service: Grade 7. Range $6,500 to $7,500: Construction engineer Grade 5. Range $4,600 to $5,400: Engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Engineer Associate engineer Grade 2. Range $2,600 to $3,200 1.5 4,140 Grade 1. Range $2,000 to $2,600 2.3 5,589 Subprofessional service: 2.4 5,200 Grade 8. Range $2,600 to $3,200._._' 0.9 1,870 Grade 7. Range $2,300 to $2,900__ 2.2 3,671 Grade 6. Range $2,000 to $2,600 943 0.7 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 0. 5 2,058 Grade 2. Range $1,320 to $1,680 0. 9 3,420 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 0.3 1,176 Chief clerk 1. 2 3, 866 Grade 7. Range $2,600 to $3,200 2. 7 7, 383 Grade 6. Range $2,300 to $2,900 3.3 8,950 Grade 5. Range $2,000 to $2,600 4.8 10,488 Grade 4. Range $1,800 to $2,160 11.2 21,525 Grade 3. Range $.1,620 to $1,980 17.1 27,937 Grade 2. Range $1,440 to $1,800 3.3 4,767 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 3.1 10,564 Grade 10. Range $2,600 to $3,200_______. Grade 9. Range $2,300 to $2,900 4.2 14,237 Grade 7. Range $2,040 to $2,500 85. 6 209,549 Grade 5. Range $1,680 to $2,040 359.3 20 Unclassified 1,085,133 27,469 90 Total permanent, field. Temporary employees, field.. 15 444.9 Overtime pay 1,322,151 All personal services, project, field. _. 105 1,462, 299 All personal services, field 5, 208,906 513,000 6, 516,906 -600,000 -513,000 -5, 654, 906 +513, 000 775,000 4,641 72,152 2,381 2,301 6,759 22, 562 268, 746 2,410,195 698 705, 299 9,522 3, 505, 256 4,967, 555 -436,134 -5,186, 577 + 5 , 654,906 4,999,750 $25,000 $25,000 23, 785 7,000 9,000 5,741 6,750 Project, field {consolidated schedule) OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Total Mansalary years PERSONAL SERVICES, FIELD Overtime pay All personal services, project, field- Estimate, 1945 Estimate, 1944 Actual, 1943 Total, departmental and field Deduct quarters and subsistence furnished 6,750 1 6,750 9,800 2 9,800 9,750 4,200 1 4,200 4,200 2 6,700 5 13,800 4. 5 9,200 0.2 768 1.3 4,100 1.3 3,827 11,014 5 3 2. 5 2. 5 3. 5 3 4 1 8,600 6,050 5, 750 6,450 4,560 5,710 1,320 4.6 1.8 2. 6 2. 2 1. 4 3.1 1. 5 12, 555 4,071 5,308 4,150 2,200 4,447 2,050 1 3,900 1 2,800 1 2,600 5 11,300 4 7,200 3. 5 5, 670 5. 2 7, 560 1.5 ' 1,920 1 0. 3 1 4.6 3. 5 3. 7 4. 9 1. 2 3,825 1,050 2,525 10,135 6,555 6,159 7,024 1,599 3,600 9,600 10,900 8,600 9,200 5,400 6,600 7,600 5,400 6,050 1,320 3,900 2,800 5,200 16,000 9,000 7,200 9,720 2,520 8,200 4,700 2,040 44.000 210,300 26,000 50,000 286,300 10,900 0. 5 1,020 13 21,840 17 38,500 4.1 11,042 0.3 671 0.1 207 11.8 18,366 18 40,325 91. 7 204.100 83. 5 184, 673 12.3 20, 500 25.5 43,036 47,000 24,177 104 271,600 318, 300 305,600 318, 300 109 251,886 305, 600 281, 412 3,300 3,200 1,963 315,000 302,400 284, 725 276,300 257, 600 248,823 10,000 14,000 3,063 Total project, field schedule_ 286,300 271,600 251,886 Personal services (net) _ 305,000 288,400 281, 662 11,000 2,500 1,500 11,000 2,000 1,600 9,122 720 1,141 Net personal services The personal services in the project, field, schedule are distributed to appropriations as follows: Colorado River Dam fund, All-American Canal Colorado River front work and levee system 01 OTHER OBLIGATIONS 02 Travel 03 Transportation of things.. 04 Communication services.. 709 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS—continued 05 07 08 09 10 Rents and utility services Other contractual services Supplies and materials __ . Equipment Lands and interest in lands _ Structures... Total other obligations Grand total obligations _ Reimbursement for services performed Prior year balance available in 1943 1943 balance available in 1944 __ 1944 balance available in 1945 Total estimate or appropriation $1,000 22,000 100,000 25,000 100,000 863,049 1,126, 049 1, 431,049 $1. 000 22,000 25, 000 10, 000 150,000 772,985 995, 485 1, 283,885 -1,431,049 - 2 , 714, 934 + 1 , 431, 049 $676 13, 880 13, 387 740 4,246 43, 912 325, 574 - 9 4 , 624 - 1 , 945, 884 +2, 714, 934 1,000, 000 GENERAL FUND, CONSTRUCTION For continuation of construction of the following projects and for general investigations and administrative expenses in not to exceed the following amounts, respectively, to be expended from the general fund of the Treasury in the same manner and for the same objects of expenditures as specified for projects included hereinbefore in this Act under the caption "Bureau of Reclamation" under the heading ''Administrative provisions and limitations", but without regard to the amounts of the limitations therein set forth, to be immediately available, to remain available until expended, and to be reimbursable under the reclamation law (Act of July 12, 1943, Public Law 183): Davis Dam Project, Arizona-Nevada (Reimbursable)— Obligations By objects Estimate, 1946 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Construction engineer Grade 5» Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Engineer Associate engineer Grade 1 Range $2,600 to $3,200._. Grade 1. Range $2,000to $2,600.. Subprofessional service: Grade 8. Range $2,600 to $3,200 _ Grade 1. Range $2,300 to $2,900. _ Grade 6. Range $2,000 to $2,600 Grade 5> Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160._ _. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified.. Total permanent, field Temporary employees, field Overtime pay All personal services, field Deduct quarters and subsistence furnished Personal services (net) 01 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services 07 Other contractual services _ _. 08 Supplies and materials 09 Equipment 10 Lands and interest in lands. Structures Total other obligations.. Grand total obligations. Man- Total years salary 1 9,200 2 14,000 13,600 25,100 27,900 17 10 15 10 10 20 44, 200 24,000 31,500 19, 200 18,000 32,400 1 7,600 4 4 9 12 Total Man- Total salary years salary $5,600 2 Manyears 0.6 $2,300 $5,351 1 4.408 0.1 0.5 0.5 1,750 1,650 0.5 1,500 159 1. 6 1.1 0.4 1 1.5 2.5 1.7 1.1 1.2 1.3 5,482 3,496 1,175 2,490 4,372 6,341 3,380 1,945 2,095 2,082 Reimbursements for services performed Prior year balance available in 1943.. 1943 balance available in 1944 _ 1944 balance available in 1945 9,000 4,920 0.5 1,600 0.8 1 1,840 2,050 1 1 1,650 1,440 3,200 2,068 1, 520 601 1,392 3 4,500 0.2 264 7 13,639 16.5 34,183 ------ 198 16.5 40,912 9.6 20,381 29. 2 71, 938 0. 7 1.961 4,923 29. 9 78,822 198 12,000 500,000 210 16.5 40,702 220 29.9 78.602 1,500 90, 000 1,000 5,000 5,736 1, 250, 000 1,000 1.500 250 2,000 106, 518 250, 000 1,000.000 20,000 250, 000 1. 631, 268 1, 671, 970 2,256 17, 835 111 3,333 96, 658 48, 406 12, 560 23, 890 462, 840 667, 889 746, 491 100. 000 150, 000 3,193, 500 4, 796, 736 5, 296, 736 -5,276,736 —$16,149 -3,654, 573 +6,923, 706 3,999, 475 Gila Project, Arizona (Reimbursable)—- Gila project, Arizona: Provided, That appropriations heretofore made for this project shall be available for land leveling, construction of farm ditches on units of public lands, production of soil-building crops, and other necessary expenses in the preparation of raw public lands for irrigation farming, any such expenditures to be charged into the construction costs to be repayable by the lands benefited, and any sums received from the sale of crops or otherwise as a result of these operations to be credited to such construction costs (Act of July 12, 1948, Public Law 133); Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 4. Range $3,800 to $4,600: 1.5 $5,900 Engineer 1.5 $5,900 1.2 $4,633 Grade 3. Range $3,200 to $3,800: 2 2 7,150 7,150 0.8 3,145 Engineer __. 2 7,400 5,600 1.4 4,083 Grade 2. Range $2,600 to $3,200 2.5 6 2.1 4,531 13,000 Grade 1. Range $2,000 to $2,600 7.5 17,000 Subprofessienal service: 1 1 3,200 3,200 0.6 1,922 Grade 8. Range $2,600 to $3,2005 7.5 20, 600 13,180 4.4 10, 377 Grade 7. Range $2,300 to $2,900 13, 300 4 6 9,400 4.2 8,822 Grade 6. Range $2,000 to $2,600... 13, 360 7 9,760 0.8 1,417 5 Grade 5. Range $1,800 to $2,160 3,400 0.2 2.5 4,140 2 Grade 4. Range $1,620 to $1,980 364 7,200 0.6 4 3.5 5,700 Grade 3. Range $1,440 to $1,800 870 Clerical, administrative, and fiscal service: 2,600 0.1 217 2,600 Grade 7. Range $2,600 to $3,200 0. 5 1,145 Grade 6. Range $2,300 to $2,900 ._ 1 2,000 2,000 0. 6 1,091 Grade 5. Range $2,000 to $2,600 2. 5 4, 230 3,430 0, 9 1,413 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: 0.2 368 Grade 5. Range $1,680 to $2,040 1. 6 3,562 Unclassified Total permanent, field. Temporary employees, field. _ Overtime pay 37 30 86,000 50,000 17, 934 47 16 109, 760 30,000 23, 048 20.2 47,960 12 22,501 6,189 All personal services, field Deduct quarters and subsistence furnished 67 153,934 63 162,808 32.2 76,650 67 153,000 63 162,000 32.2 76,361 162,000 70,158 289 The personal services in the foregoing schedule are distributed to appropriations as follows: General fund, construction.. Reclamation fund, special fund, contion... Public Works Administration, act of 1938 153, 000 Total of foregoing schedule.. 1 0.8 0.4 0.9 10, 200 7,440 5,040 6,240 1,320 16, 025 370,465 71.100 70,435 512,000 166 32 -$25,000 -6,923, 706 + 5 , 276, 736 Total estimate or appropriation.. Net personal services.. 3,300 10, 400 9,300 12,100 -$20,000 153,000 162, 000 76, 361 Personal services (net) solidated schedule) 153,000 162,000 70,158 1,000 20, 900 100 56, 000 26,000 5,000 1,000 502, 000 1,000 18,000 100 44, 000 10, 000 2,000 1,000 183, 465 663 3,770 41 82,126 4,917 24 268, 718 360, 259 01 (see con- 6,063 140 OTHER OBLIGATIONS 02 03 04 07 08 09 10 Travel Transportation of things Communication services Other contractual services. Supplies and materials (repairs) Equipment Lands and interest in lands Structures __ Total other obligations . Grand total obligations. Reimbursements for services performed.. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation- 612,000 259, 565 765, 000 -15,000 ~421,565 -20,000 -750,000 -1,151,565 +750,000 1, 249, 750 710 THE BUDGET FOR FISCAL YEAR 1945 DEPARTMENT OF THE INTERIOR—Continued BUREAU OF RECLAMATION—Continued GENERAL FUND, CONSTRUCTION—continued Parker Dam Power Project, Arizona-California (Reimbursable)— Madera Canal, $1,000,000; Contra Costa Canal, $500,000; Contra Costa laterals, $500,000; and examinations, surveys, and water rights, $200,000; in all, $22,569,000] $3,695,200 {Act of July 12, 1943, Public Law 133); Estimate 1945, $3,695,200 Appropriated 1944, $22,569,000 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) PEESONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 7. Range $6,500 to $7,500: years salary C onstruction engineer 2 $14,500 2 $14,500 Grade 6. Range $5,600 to $6,400: 2 $14,500 Construction engineer. 6,000 1 6,000 Senior engineer 11,600 3 17,600 1 6,000 District engineer.-5,800 1 5,800 2.1 12,388 Grade 5. Range $4,600 to $5,400: Engineer ._. 1 5,800 20,800 47, 600 Chief right-of-way agent.__ __ 700 0.1 8.7 42,085 Senior engineer 1 4,600 4,600 1 5,200 Grade 4. Range $3,800 to $4,600: 1 4,408 Engineer 21,000 10 42,000 8.3 32,560 Geologist 3,800 0.9 3, 600 Assistant chief right-of-way agent 3,800 1 3,800 0. 5 2,058 Grade 3. Range $3,200 to $3,800: Engineer _ 18,000 10 36,000 8.8 31,955 Geologist 0.1 1 3,525 260 Right-of-way agent 6,400 3.5 11, 700 2.3 7,767 Associate engineer 19,200 15 49,500 12.8 41,608 Associate geologist 1 3,300 1 3,300 1.6 5,116 Associate reclamation economist 1 3,200 1 3,200 0.3 800 Grade 2. Range $2,600 to $3,200 78,000 60 156,000 58. 2 161,689 30 Grade 1. Range $2,000 to $2,600 44,000 40 84,000 37.5 84,962 20 Subprofessional service: Grade 8. Range $2,600 to $3,200 _... 15 40,500 30 81,000 28.5 78,121 Grade 7. Range $2,300 to $2,900 46,000 50 120,000 52.7 123,621 20 Grade 6. Range $2,000 to $2,600 42,000 50 105,000 49.7 100,430 20 Grade 5. Range $1,800 to $2,160 27,900 40 74,400 37.6 67,931 15 17,400 20 Grade 4. Range $1,620 to $1,980 10 34,800 25 40,579 Grade 3. Range $1,440 to $1,800 22, 500 15 22,500 15.1 21,764 15 2,640 Grade 2. Range $1,320 to $1,680 2 3 3,960 1.1 1,382 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Regional director of information 887 0.2 Grade 10. Range $3,500 to $4,100: Chief clerk 7,600 2 7,600 1.9 7,525 Grade 9. Range $3,200 to $3,800: Chief clerk 1 3,400 1 2 6, 525 2 6,700 Grade 8. Range $2,900 to $3,500. 3 9,000 4. 9 15, 000 1.7 5,066 Grade 7. Range $2,600 to $3,200 13, 500 10. 26,500 5 8.9 23,933 Grade 6. Range $2,300 to $2,900 7,200 3 17, 000 6.5 15,974 Grade 5. Range $2,000 to $2,600 10,500 5 22,800 9.4 19, 237 83.9 177, 582 18,600 Grade 4. Range $1,800 to $2,160 10 37, 200 17.2 31,118 275 760,391 16,200 Grade 3. Range $1,620 to $1,980 10 32,400 18.4 30, 286 17, 758 15,000 Grade 2. Range $1,440 to $1,800.. 10 30, 000 20.1 29, 064 7,920 Grade 1. Range 15,840 11.9 15,015 358.9 955, 731 Crafts, protective, $1,260 to $1,620service: and custodial 1 2,600 0.5 1,192 Grade 10. Range $2,600 to $3,200 1 2,600 69. 515 2,400 0.9 2,055 1 1 2,400 Grade 9. Range $2,300 to $2,900 11,230 5.3 11,068 15,730 Grade 8. Range $2,200 to $2,800 5 7 358. 9 886, 216 10,000 10 20,600 7.6 14, 512 Grade 7. Range $2,040 to $2,500 5 18,600 8.3 14,897 5 Grade 6. Range $1,860 to $2,220 9,300 10 50,400 42.5 68,856 33,600 30 Grade 5. Range $1,680 to $2,040 20 12,800 11, 200 7.6 11,295 Grade 4. Range $1,500 to $1,860 7 8 7,920 7,920 4.2 5,235 Grade 3. Range $1,320 to $1,620 881, 716 Unclassified: 4,500 1 0.9 3,856 0.5 2,200 4,370 Rigger foreman 2 4,100 1 8,200 1.3 5,406 Machinist foreman 886,216 2 8,200 8,200 2 Grout foreman 1.1 4,401 1 3,950 1 3,950 Electrical foreman 0.9 3,476 1 3,900 3,900 1 3,900 881, 716 1 Diamond drill foreman 1 3,760 3,760 1 3,760 1 Welding foreman 2 7,490 7,490 2 1.8 6,715 Carpenter foreman 1 3,430 3,430 1 11,175 0.3 1,133 Cement screening plant foreman 1 3,300 3,300 1 69,543 0.8 2,598 Chief photographer 6 13, 200 4 19,800 895 4.6 14,877 Inspector 1 3,200 1 3,170 3.000 0.4 1,360 Labor foreman 50 130, 000 64 165, 500 131. 2 360, 783 ' 45 Allother 186, 356 739, 276 678.2 632.5 Total permanent, field-. 350.5 1,622,254 5,000 1,508,980 846,840 3,931 Temporary employees, field,. 100 220,000 100 220,000 139 268,766 152,927 1,091,865 306,179 170, 267 Overtime pay 67,816 817.2 732.5 All personal services, field 450.5 2,043, 947 2,035,159 1, 237,107 2,178,902 45,159 48, 601 27,107 Deduct quarters and subsistence furnished 3,060, 618 817.2 . . . 450.5 Net personal services 732.5 -198,238 1,995,346 1, 210,000 1,990,000 - 2 , 603,180 +1,680,200 The personal services in the foregoing schedule are distributed to appropria1,939,400 tions as follows: 1,882, 712 1, 210,000 1,870, 000 General fund, construction Protection of project works, Bureau of 112, 634 120,000 Reclamation (national defense) Man- Total Man- Total Man- Total years salary Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: Construction engineer 0.5 $2,900 Grade 5. Range $4,600 to $5,400: 0.9 $4,950 Division engineer 0.2 767 Grade 4. Range $3,800 to $4,600: 0.6 2,492 Division engineer Office engineer 0.5 1,900 0.4 1,742 Grade 3. Range $3,200 to $3,800: 1 3,800 Concrete control engineer 0.3 1,260 1 3,633 Field engineer 0.8 2,427 Electrical engineer -.. 0.5 1,600 0.6 2,000 0.5 1,600 3,200 Physician 1 1 2,798 Grade 2. Range $2,600 to $3,200 5.1 13,855 1 2,450 Grade 1. Range $2,000 to $2,600 4.9 11,316 Subprofessional service: Grade 6. Range $2,000 t6 $2,600 0.5 1,000 2.5 5, 111 1 1,830 Grade 5. Range $1,800 to $2,160 2. 5 4, 685 Grade 4. Range $1,620 to $1,980 1, 312 0.8 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk 0.5 1, 750 0.9 3,004 Grade 8. Range $2,900 to $3,500 0.8 2,325 Grade 7. Range $2,600 to $3,200 0.5 1,450 2.3 0. 5 1,150 Grade 6. Range $2,300 to $2,900 1.2 2,779 Grade 5. Range $2,000 to $2,600 2 4,050 4.9 9,969 Grade 4. Range $1,800 to $2,160 0.5 900 33 6,000 12,838 2.5 4,050 Grade 3. Range $1,620 to $1,980 8 2,440 0.5 720 Grade 2. Range $1,440 to $1,800 1.7 250 Grade 1. Range $1,260 to $1,620 1 1,260 0.2 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 1.5 3,060 8,075 11,115 Grade 6. Range $1,860 to $2,220.. 1 1,860 31, 575 Grade 5. Range $1,680 to $2,040.. Unclassified: 6.3 10,584 General foreman 5,610 1.2 General foreman 1,450 0.3 0. 5 2,300 Electrical foreman 2,133 0.7 1,033 Master mechanic 0.3 "6" 5~ "I," 900 ~3~2 5,040 10,080 Allother 7 Total permanent, field.. Temporary employees, field.. Overtime pay All personal services, field Deduct quarters and subsistence furnished Net personal services... 27 93 58,179 250,909 11, 632 120 320,720 120 297,392 23,328 The personal services in the foregoing schedule are distributed to appropriations as follows: General fund, construction. _ Reclamation trust fund Total of foregoing schedule. _ 297, 392 Personal .services (net) (see consolidated schedule) 297,392 01 297,392 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and interest in lands.._ Structures 13 Refunds, awards, and indemnities.. Total other obligations _ _ Grand total obligations Reimbursements for services performed. Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation- 5,201 32,365 417 1,396 21 86,731 344,059 2,327 1,829 936,900 31, 562 1,442,808 1, 740,200 -60,000 -1,680,200 Central Valley Project, California (Reimbursable)— Central Valley project, California, [Shasta Dam, Reservoir, and power plant, $10,900,000; Keswick Dam and power plant, $1,474,000; Friant Dam and Reservoir, $595,000* transmission line to Shasta substation, $400,000; Friant-Kern Canal, $7,000,000; Total of foregoing schedule _ 01 1,210,000 1,990,000 1,995, 346 Personal services (net) (see consolidated schedule) 1, 210,000 1,870, 000 1,882, 712 711 GENERAL PUBLIC WORKS PROGRAM Obligations Pine River Project, Colorado (Reimbursable)- By objects Estimate,1945 Estimate,1944 Actual, 1943 Obligations By objects OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of t h i n g s - . Communication services..._ Rents and utility services-. Printing and binding . Other contractual services. Supplies and materials Equipment Lands „__. Structures $20,000 500,000 5,000 15,000 5,000 500, 000 1, 500, 000 200, 000 700,000 7,800, 200 Total other obligations. $30, 000 1, 500,000 10,000 30, 000 10, 000 1,000, 000 3,000, 000 200, 000 1, 000,000 18, 208,169 $40,601 2,023, 518 7,464 31, 560 607 949, 377 5,829, 661 141, 718 295. 457 18, 945, 691 11,245, 200 28, 265,654 26,858,169-350,000 -12,339,169 +8, 400,000 30,148, 366 -366, 313 -3,102, 222 +12, 339,169 - 8 , 400, 000 3, 695, 200 Total estimate or appropriation 24,988,169 12, 455, 200 -360,000 Grand total obligations. __. Reimbursements for services performed.. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 22, 569,000 39, 019, 000 Colorado-Big Thompson Project, Colorado (Reimbursable)— Colorado-Big Thompson project, Colorado, [$3,500,000] $1,437,000 (Act of July 12, 1943, Public Law 133); Estimate 1945, $1,437,000 Appropriated 1944, $3,500,000 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) (see consolidated schedule "Reclamation fund, special fund") $602 OTHER OBLIGATIONS 02 03 04 05 07 08 10 Travel Transportation of things __ Communication services Rents and utility services Other contractual services __ Supplies and materials Lands and structures Total other obligations $31,050 31,050 Grand total obligations Reimbursement for services performed Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation. _ 31, 050 - 3 1 , 050 262 496 6 19 1,414 125 2,322 2,924 - 1 , 940 -32,034 +31, 050 San Luis Valley Project, Colorado (Reimbursable)— Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Project engineer 0.9 $5,850 0.9 $5,850 0.9 $5,850 Grade 6. Range $5,600 to $6,400: Construction engineer 0.3 1,680 1 5,600 Grade 5. Range $4,600 to $5,400: 9,200 Senior engineer _ 1. 5 6,900 1 4,600 Grade 3. Range $3,200 to $3,800: 4 14, 400 3.3 11.810 3.8 13, 680 Engineer 0.6 1,995 1 3,200 3,200 1 Associate engineer 1 1 3, 600 3,575 1 Geologist 3,500 31, 975 12 31,975 12 Grade 2. Range $2,600 to $3,200 11.5 31,118 22, 400 11 13, 360 6 Grade 1. Range $2,000 to $2,600 12 27,267 Sub professional service: 2 1 1. 5 3, 466 4,600 2,300 Grade 7. Range $2,300 to $2,900 19.5 39,469 37,175 33,175 16 18 Grade 6. Range $2,000 to $2,600 21,660 18, 060 10 12 10.8 19,477 G rade 5. Range $1,800 to $2,160 4,890 6, 510 3 4 4 6,529 Grade 4. Range $1,620 to $1,980.__ 4,335 5,775 4 3 Grade 2. Range $1,320 to $1,680 3.5 5, 024 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 0.9 3,420 0.9 3,420 Chief clerk 0.9 3,352 3,200 3,200 1 1 2 5,258 Grade 7. Range $2,600 to $3,200 2 1 4,600 1.5 3,450 2,300 Grade 6. Range $2,300 to $2,900 2 4,100 1.4 3,220 Grade 5. Range $2,000 to $2,600 1.8 3,620 7,410 5 4 9, 210 4.4 8,100 Grade 4. Range $1,800 to $2,160... 4 3.8 6,156 4.4 7,428 6,480 Grade 3. Range $1,620 to $1,980 1 0.8 1,152 1,440 0.8 1,068 Grade 2. Range $1,440 to $1,800 ('rafts, protective, and custodial service: 1 0.8 1,344 1.2 2,352 1,680 Grade 5. Range $1,680 to $2,040 1 1,320 0.5 660 Grade 3. Range $1,320 to $1,620— Unclassified: 1 3,383 0.5 1,750 Master mechanic 0. 5 1, 732 0.1 146 General foreman 7 17,190 10.1 24,394 Allother. 17,460 Total permanent, fieldTemporary employees, field.. Overtime pay __ 96.8 219, 255 40 85,350 43, 234 81.8 192,078 40 85,315 39,458 98. 7 228, 692 41.7 82,573 32, 784 All personal services, field Deduct quarters and subsistence furnished 136.8 347,839 22,839 21,851 22,413 01 136.8 325,000 121.8 295,000 140.4 321, 636 6,000 50,000 2,500 75,000 500 150,000 200,000 30, 000 78,000 2,101,430 5,658 32,356 2,315 73, 711 40,861 201,074 17, 440 170, 770 4,402, 551 Personal services (net) 121.8 316, 851 140.4 344,049 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services.... Printing and binding Other contractual services... Supplies and materials Equipment Lands and interest in lands.. Structures 7,000 200, 000 2,500 75,000 500 180,000 450, 000 50,000 50, 000 1, 597,000 2, 612,000 Total estimate or appropriation | 4,946, 736 2,988,430 5,268,372 -4,156 - 3 , 576 +988,430 -1,500,000 Grand total obligations. __ Reimbursements for services performed.. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 2, 693,430 2,937,000 Total other obligations. + 1 , 500,000 1,437,000 3,500,000 6, 249,070 01 Personal services, field (net) (consolidated schedule see, "General fund construction, general investigations") $15,000 $15,000 $5,949 700 100 100 600 6,800 200 500 9,000 700 100 100 600 6,800 200 500 9,000 647 14 78 550 6,246 150 24,000 24, 000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment _ Total other obligations __ _. Grand total obligations Reimbursements for services performed Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946. _ Total estimate or appropriation -127, 411 +103, 411 -151,411 +127, 411 7,685 13, 634 -393 -164,652 +151,411 Boise Project, Idaho, Anderson Ranch (Reimbursable)— Boise project, Idaho, Anderson Ranch, [$3,000,000] ##,£00,000 (Act of July 12, 1943, Public Law 133); Estimate 1945, $2,500,000 Appropriated 1944, $3,000,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 6. Range $5,600 to $6,400: 1.3 $7,405 C onstruction engineer _. 1. 3 $7,500 1.3 $7,500 Grade 5. Range $4,600 to $5,400: 1 4,600 1 4,600 1 4,600 Senior engineer 2.9 8, 865 3. 5 10,065 3.5 10,065 Grade 2. Range $2,600 to $3,200 7 14,600 7 14,600 7 14,600 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1. 4 3, 670 2 5,200 2 5,200 Grade 7. Range $2,300 to $2,900 3. 9 8,535 4 9,400 4 9,400 Grade 6. Range $2,000 to $2,600 10.2 16,460 10 16,500 10 16,500 Grade 4. Range $1,620 to $1,980 1. 2 1,685 2 2,880 2 2,880 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 0. 3 1,215 0. 3 1,140 0. 3 1,140 Chief clerk 0. 6 1, 680 0. 6 1.680 0. 6 1, 680 Grade 6. Range $2,300 to $2,900 1. 3 2, 905 1. 5 3, 200 1. 5 3, 200 Grade 5. Range $2,000 to $2,600--. 0. 8 1.450 1 2.100 1 2.100 Grade 4. Range $1,800 to $2,160 0. 6 1,015 0. 6 1,015 0. 6 1. 015 Grade 3. Range $1,620 to $1,980. 0.7 995 1 1,440 1 1,440 Grade 2. Range $1,440 to $1,800 1. 2 1, 880 3 4,500 3 4,500 Unclassified 38.8 85,820 38.8 85,820 34.4 76,960 Total permanent, field 5.2 10,022 6 10,850 6 10,850 Temporary employees, field 8,240 17,350 17,360 Overtime pay 39.6 95,222 44.8 114,020 44. 8 114,020 All personal services,field_ Deduct quarters and subsistence fur6,951 7,000 7,000 nished , 39!6 88,271 44. 8 107,020 44.8 107,020 01 Personal services (net) ,, 712 THE BUDGET FOR FISCAL YEAR 1945 Obligations DEPARTMENT OF THE INTERIOR—Continued By objects BUREAU OF RECLAMATION—Continued Estimate, 1945 Estimate, 1944 GENERAL FUND, CONSTRUCTION—continued Reimbursements for services performed. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Boise Project, Idaho, Anderson Ranch (Reimbursable)—Con. Obligations -$850,000 -$639,326 +850,000 Total estimate or appropriation.. OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services. _ Printing and binding Other contractual services Supplies and materials Equipment _. Lands and interest in lands Structures Total other obligations Grand total obligations Reimbursements available performed Prior year balancefor servicesin 1943 1943 balance available in 1944 Total estimate or appropriation $2,000 15,000 1,000 500 200 100, 000 50,000 2,000 $2,000 15,000 1,000 500 200 100,000 50,000 2,000 20,000 2,202, 280 2, 392,980 2,500,000 3,797,433 3,968,133 4,075,153 2,500,000 -1,075,153 3,000,000 $1,640 9,977 768 362 116 78,425 36,985 873 3,501 1,432,495 1. 565,142 1,653,413 -1,994 -476,602 +1,075,153 2, 249, 970 Tucumcari Project, New Mexico (Reimbursable)— [Tucumcari project, New Mexico, $500,000;] (Act of July 12, 1943, Public Law 188). Appropriated 1944, $500,000 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Professional service: Grade 5. Range $4,600 to $5,400: Construction engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200. _ Grade 1. Range $2,000 to $2,600.... Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980.... Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 UnclassifiedTotal permanent, fieldTemporary employees, field.. Overtime pay All personal services, field The personal services in the foregoing schedule are distributed to appropriations as follows: General fund, construction Reclamation fund, construction Public Works Administration, act of 1938 Total of foregoing schedule._ Personal services (net) (see con01 solidated schedule).. ._ Man- Total Man- Total Man- Total years salary years salary years salary t $4,600 L $4,600 0.8 $3,640 0.2 875 3,200 10, 500 4,000 0. 5 1,600 2 5,250 1. 5 3,000 2.2 2 5,580 4,070 8,000 3,600 8,100 1,440 4. 5 9, 500 2 3,600 2 3,240 0.5 720 3. 7 1. 6 1. 9 0.1 7,970 2, 890 3,030 190 3,200 0.5 0.5 0.5 2.8 1.5 1.5 0.5 2,000 5,580 3,240 2,880 1,260 42 100 142 2,600 1,380 6,000 7,980 79,560 169,000 16,756 265,316 265,316 1,600 1,550 1,000 5,130 2,430 2,160 630 3,025 2.7 1.4 1 4,960 2,372 1,425 0. 5 1, 300 0.2 0.4 1 1,380 2. 2 2 2,400 3. 5 5, 730 3.4 28.8 56,820 24.8 20 34,422 95.3 11,998 48.8 103,240 120.1 650 532 2,655 5,538 49,402 161,099 24,359 234,8 103, 240 220,355 265,316 103,240 234,860 265,316 103, 240 220,355 500 15,000 500 3,000 100 45,000 100,000 12,000 5,000 403,584 584,684 850,000 500 4,000 500 3,000 100 15,000 30,000 14,000 5,000 113,986 186,086 289,326 | 5,518 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Lands and interest in lands.. Structures _ Total other obligations Grand total obligations 1,059 8,561 508 2,823 89 17,704 36,971 30,127 97,842 318,197 -$9,488 -198,035 +639,326 500,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 750,000 Lugert-Altus Project, Oklahoma (Reimbursable)— Lugert-Altus project, Oklahoma, [$1,650,000: Provided, That of the total construction cost of all features of the project not to exceed $3,080,000 shall be reimbursable under the provisions of the reclamation law] $545,000 {Act oj July 12, 1948, Public Law 133); Estimate 1945, $545,000 Appropriated 1944, $1,650,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Man- Total M a n Professional service: years salary years Grade 6. Range $5,600 to $6,400: Construction engineer Grade 5. Range $4,600 to $5,400: $4,600 Construction engineer Grade 3. Range $3,200 to $3,800: 3,800 1 Field engineer 3,500 1 Associate engineer 17.400 4.5 Grade 2. Range $2,600 to $3,200 12,900 4 Grade 1. Range $2,000 to $2,600 Subprofessional service: 4,600 1.5 Grade 6. Range $2,000 to $2,600 12, 720 3 Grade 5. Range $1,800 to $2,160 6,480 4 Grade 4. Range $1,620 to $1,980 8,640 6.5 Grade 3. Range $1,440 to $1,800 3,960 1.5 Grade 2. Range $1,320 to $1,680 0.5 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 $3, 500 Chief clerk 7,800 3 Grade 7. Range $2,600 to $3,200 2,300 1 Grade 6. Range $2,300 to $2,900 4,000 1.5 Grade 5. Range $2,000 to $2,600 10,800 6.3 Grade 4. Range $1,800 to $2,160 3.9 Grade 3. Range $1,620 to $1,980 i 11,520 6.3 Grade 2. Range $1,440 to $1,800 1, 260 2 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 L 2,900 Grade 10. Range $2,600 to $3,200 L 1,500 Grade 3. Range $1,320 to $1,620 1 Unclassified: L 3,500 1 Superintendent of construction L 3,300 1 _. Master mechanic 18.4 177,840 50 All o t h e r . . . Total permanent, field Temporary employees, field.. Overtime pay Total Man- Total salary years salary 0.2 $1,200 $4,600 3,710 3,470 12,900 8,600 3,450 5,460 6,480 9,360 1,980 $3,400 7,800 2,300 3,000 11,340 6,318 9,072 2,520 2,900 1,500 3,350 3,300 129,500 135. 4 315, 300 107. 5 246, 910 32 67,200 22.5 45,000 53,990 59, 786 0.9 4,217 1 3,463 0.8 2,638 11,190 4 2.3 5,060 2.4 2.9 5.5 5.3 1.2 1 4,960 5,365 8,775 7,704 1,786 1,185 1 $3,200 2.6 7,150 1.1 2,587 1.1 2,405 5.1 9,347 3.3 5,674 6.2 9,102 469 0.4 0.9 1 2,350 1,485 0.9 3,142 1 3,250 54. 7 136, 76 106.8 244,473 204. 2 413,148 31,498 All personal services, field 167. 4 442,286 130 Deduct quarters and subsistence furnished 167. 4 442,286 130 Net personal services T h e personal services in t h e foregoing schedule are distributed to appropriations as follows: 442, 286 General fund, construction Flood control, general Reclamation fund, special fund, construction Protection of project works, Bureau of Reclamation (national defense) 442, 286 Total of foregoing schedule 01 Personal services (net) (see con442, 286 solidated schedule) OTHER OBLIGATIONS 800 1)2 Travel 6,000 03 Transportation of things 2,500 04 Communication services _ 20,000 05 Rents and utility services 07 Oth er contra ctual services 50,000 225,000 08 Supplies and materials 25,000 09 Equipment 100,000 10 Lands and interest in lands 423,414 Structures 852, 714 Total other obligations 345,900 311 689,119 345,900 311 1,262 687,857 Grand total obligations Reimbursements for services performed _ Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation 1,295,000 997,859 -750,000 545,000 -97,859 +750,000 1,650,000 344, 330 553, 696 126, 456 5,812 1,570 345,900 1,893 687,857 344, 330 553,696 800 5,000 2,500 20,000 50,000 200,000 56,000 20,350 298,879 653,529 2,965 1,959 8,854 19, 566 160,173 742 16,940 2,035 214,103 767, 799 -30,219 -35,439 +97,859 800,000 713 GENERAL PUBLIC WORKS PROGRAM Obligations Flood Control, General (Transfer to Interior, Reclamation)— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 01 Personal services, field (net) (see consolidated schedule, "Lugert-Altus project") $126,456 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things.._ Communication services... Rents and utility services.. Other contractual services . Supplies and materials Equipment Lands and structures $22 1,586 430 3,126 148 30, 772 5 22,209 $12,938 12,916 Total other obligations - 25,854 58,298 25,854 Grand total obligations. Reimbursement for services performed. Prior year balance available in 1943 1943 balance available in 1944.._ 184,754 -8,485 -202,123 +25,854 -25," 854 Total estimate or appropriation.. PERSONAL SERVICES, FIELD—continued Professional service—Continued. Grade 2. Range $2,600 to $3,200... Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200... Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, field.. Temporary employees, field.. Overtime pay Colorado River Project, Texas (Reimbursable)— Manyears 6 4 $16,200 8,500 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) Total Man- Total salary years salary 6 $17,000 6.5 13,900 7.1 $20,034 5.3 11,644 1.8 2.1 0.4 2.5 0.9 0.7 1.5 3 1 2.5 2 2.5 3.5 1.5 4,650 6,900 2,000 4,500 3,240 3,600 4,620 1,800 1.5 2.4 0.5 2.5 1.5 2.5 3.5 1.5 4,450 5, 520 1,000 4,500 2,430 3,600 4,620 1,800 0.2 187 1 2 1 2 1.5 1 1 3,400 4,600 2,400 3,600 2,430 1,440 1,260 0.9 1.9 0.9 1.5 1.5 0.5 0.5 3,060 4, 370 2,160 2,700 2,430 720 630 0.9 1.6 2.2 1.9 1.7 2,993 3,767 4,853 3,404 2,741 0.1 84 8,400 1, 056 7,195 4. 9 8,133 0.1 165 0.6 835 0. 9 1,951 103,655 78,159 21,476 46. 8 100, 761 44.2 93,590 20, 948 38.2 89,783 36. 5 75,106 14, 514 203, 290 515 215, 299 542 74. 7 179,403 320 214,757 74. 7 179,083 2,500 10, 500 1,700 6,500 100 40,500 50,000 15, 500 45,000 459, 765 3,750 15, 250 1,300 6,100 100 37, 800 47, 500 15,000 55,000 418,062 3,114 11, 885 1,503 5,363 44 25,820 52, 682 13,464 176,162 632,065 599,862 290,037 834,840 814,619 -275 469,120 -8,033 -110, 271 + 1 , 649,184 8,400 1,320 8,995 49 37 All personal services, field Deduct quarters and subsistence furnished. Obligations By objects Total Mansalary years 86 202,775 0. 8 3 91 5,195 4,934 905 4,485 1,501 1,054 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Manyears Professional service: Grade 5. Range $4,600 to $5,400: Engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Chief clerk. _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, fieldOvertime pay field ... All personal services, Deduct quarters and subsistence furnished01 Total Mansalary years 1 Total Man- Total salary years salary 0.1 $210 0.4 1,100 0.1 230 $2,700 1.1 0.3 0.1 2,815 630 60 02 Travel 03 Transportation of things 04 Communication services Rents and utility services. _. Printing and binding Other contractual services... Supplies and materials Equipment Lands and interest in lands-. Structures Total other obligations _ 1 1,8 10 0.3 0.6 0.6 0.1 840 1,270 1,025 180 187 1,020 5,710 9.2 15, 277 1,120 9.2 16,397 0.1 0.8 4.6 12 16,000 20,500 4,150 24,650 650 24,000 9.2 15,977 -834,840 -1,649,184 +834,840 Total estimate or appropriation.. 2,000,000 420 12 12 Personal services (net). Grand total obligations Reimbursements for services performed. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Columbia Basin Project, Washington (Reimbursable)— Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS TravelTransportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment. __ Lands and structures 13 Refunds, awards, and indemnities.. Total other obligations. 200 3,000 200 550 2,600 46, 275 450 25,000 78, 275 35, 335 Grand total obligations Reimbursements for services performed.. Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balanceTotal estimate or appropriation 102, 275 -650 51, 312 -12,151 -26S, 964 +229, 803 02 03 04 05 07 08 09 10 214 2,615 276 581 16, 862 13,988 667 132 -229,803 +128.178 Provo River Project, Utah (Reimbursable)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Construction engineer Grade 4. Range $3,800 to $4,600: Engineer ---- Manyears Total Mansalary years 1 $5,800 1 4,000 Total Man- Total salary years salary 0.9 $5,220 0.9 $5,220 1 1. 4 4,000 5,698 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Supervising engineer Grade 6. Range $5,600 to $6,400: C obstruction engineer Assistant supervising engineer Irrigation engineer Grade 5. Range $4,600 to $5,400: Field engineer Powerhouse installation and operation engineer Concrete control engineer... Senior economic geographer Grade 4. Range $3,800 to $4,600: Reclamation economist Office engineer Engineer Resident engineer Assistant office engineer. Irrigation designing engineer Grade 3. Range $3,200 to $3,800: Resident engineer Surveying engineer Assistant field engineer Right-of-way engineer City engineer Materials engineer Engineer Associate engineer Associate agriculture economist Associate economic geographer Associate social science analyst Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Man- Total Man- Total years salary years salary 0.7 $5,250 0.7 $5,250 Man- Total years salary 1 $7,500 0. 8 1 5,120 6,000 0. 8 1 5,120 5,850 1 0.9 1 0. 8 4,160 0. 8 4,160 1 5,200 0.3 1 1 1,440 4,800 4,800 0. 3 1 1 1,440 4,800 4,750 1 1 1 4,750 4,800 4,600 0.8 1 1 0.8 1 1 1 0.8 1 3,520 4,400 4,000 3,040 3,900 0.8 1 1 0.8 1 3,520 4,250 4,000 3,040 3,900 0.2 1 1 1 0.8 1 733 4,400 4,200 4,000 3,279 3,825 3,300 3,600 2,640 3,200 1 1 0.8 1 3,300 3,600 2,640 3,200 1.2 1 1 0.8 0.3 0.7 2.4 8. 6 1 1 0.3 33,2 14.4 4,060 3,525 3,375 2,808 1,081 2,400 8,488 28,185 3,200 3,225 800 92,383 33,185 0. 9 2,880 2.4 8,400 8 26,400 1 3,200 1 3,300 0. 9 2,880 2. 4 8,400 8 26,400 1 3,200 1 3,300 91,280 21,200 91,280 21,200 33 9 6,400 5,867 5,800 714 THE BUDGET FOR FISCAL YEAH 1945 Obligations DEPARTMENT OF THE INTERIOR—Continued By objects BUREAU OF RECLAMATION—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 GENERAL FUND, CONSTRUCTION—continued OTHER OBLIGATIONS Columbia Basin Project, Washington (Reimbursable)—Continued. Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 __.. Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Chief clerk Regional director of information Grade 10. Range $3,500 to $4,100: Chief clerk Grade 9. Range $3,200 to $3,800: Accountant Personnel officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified: _ Diver Diver tender. _ _ Bricklayer Electrician foreman Master mechanic Inspector Master mechanic General concrete foreman * General electrical foreman Superintendent of construction General electrical foreman General concrete foreman General construction foreman General carpenter foreman S uperintendent of construction Mix-plant superintendent Superintendent of railroad Assistant chief powerhouse operator... General pipefitter foreman General rigger foreman General construction foreman General carpenter foreman Lineman foreman * Rigger foreman Shovel operator S tone mason Concrete finishing foreman Machinist foreman Shop foreman Pipefitter foreman Crane operator Dragline operator Plasterer Ornamental metal worker Railroad engineer. __ Driller foreman Rigger, structural and high-line Driller, leadman Terrazzo, leadman. Electrician __ Carpenter foreman Concrete foreman _ Painter foreman . Lineman Pipefitter All other unclassified.. Total permanent, field Temporary employees, field Overtime pay All personal services, field. Deduct quarters and subsistence furnished 01 Personal services (net).. Man- Total Man- Total Man- Total years salary years salary years salary 13 $34,000 27,900 12 20,000 10 4.5 8,100 8,100 5 7,200 5 6,600 5 13 $34,000 27,900 12 20,000 10 4.5 8,100 8,100 5 7,200 5 6,600 5 12.3 $32,426 20.7 48,827 11.5 23,020 " " 5.5 9,956 5.3 2.6 3,875 0.9 1,283 1.1 1,389 0.8 3,200 0.8 3,080 0.5 0.8 1.5 3.5 5.5 11 18 33 26 13 1,600 2,560 4,350 9,100 12,650 22,100 32, 600 53,460 37,440 16,380 0.5 0.8 1.5 3.5 5.5 11 18 33 26 13 1,600 2,560 4,350 9,100 12,650 22,100 32,600 53,460 37,440 16,380 0.8 0.8 1.4 4.8 6.6 10.3 18.6 30.9 28.3 12.5 2,649 2,649 4,325 12,499 15, 380 20, 708 33, 764 50,146 40,838 15,790 0.6 1,620 0. 6 1,620 4.9 7.5 6 8.8 45.9 5.4 18.1 1.8 13,036 17,436 13,322 17,980 85,869 9,055 23,995 2,207 0.1 0.1 0.1 4 0.7 1.0 1.3 0.8 0.8 0.7 0.2 0.2 0.8 0.8 0.3 0.3 0.6 1 0.2 0.1 0.2 0.2 1 4.2 1.4 0.4 2 3.2 1 1.6 8.8 1.4 0.2 0.7 0.6 1 20.1 1.2 0.6 25.1 4.1 2.6 1.9 7.5 12.2 11.6 1,031 272 394 14, 319 3,600 3,600 5,417 3,167 3,167 2,829 600 583 2,917 2,917 894 875 2,187 3,500 533 350 533 533 3,617 15,125 5,130 1,288 7,057 11,076 3,529 5,437 30,353 4,943 578 2,429 2,046 3,347 68,045 3,942 1,971 80,878 13, 401 8,618 6,336 24,116 38,807 35,458 0.5 1,900 1 3,800 0. 5 1,900 0.2 8 300 10,560 0.2 8 300 10,560 0.1 1,213 416 0.1 364 0.1 3.5 12, 740 1.6 7,520 0.8 2,960 0.1 1,213 0.1 416 0.1 364 3.5 12, 740 1.6 7,520 0.8 2,920 1 0. 9 0. 6 3,800 3, 420 2,280 1 0.9 0.6 3,800 3,420 2,280 1 0.8 3,500 2,800 1 0. 8 3,500 2, 800 3,500 3.500 3,500 3,500 1 3, 640 2.5 9,100 7,280 2 0.5 1,820 7,030 2 3.5 12, 303 0.8 2,812 1.5 5,226 27, 456 6,864 1 3,640 2.5 9,100 7,280 2 0.5 1,820 7,030 2 3.5 12, 303 0.8 2,812 1.5 5,226 27,456 3,432 3,432 3,380 111, 540 6,656 3,328 90,272 9,672 6,448 3,224 41, 912 61,256 21,300 3,432 3,432 3,380 111, 540 6,656 3,328 90, 272 9,672 6,448 3,224 41,912 61, 256 21, 300 394.5 394.5 483 1,037,046 1,203,133 1,036, 536 544 701.4 558 1,774, 602 1,816,802 2, 225, 706 118,975 118,975 952.5 1,184.4 :8.5 2,972,313 3, 528,247 2,930,623 102,000 103,000 117, 728 2,828,623 2,869,313 3,410, 519 02 03 04 05 06 07 08 09 10 Travel Transportation of things.. _ Communication services.._ Rents and utility services— Printing and binding Other contractual services. Supplies and materials Equipment Lands Structures Total other obligations. Grand total obligations Reimbursement for services performed-. Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation.. $14, 500 260,000 11,000 14,000 2,500 300,000 200,000 90, 000 311, 000 2, 409, 377 3, 612, 377 $14,000 250,000 10,000 12,000 2,000 300, 000 150, 000 80, 000 260, 000 2, 467, 555 3, 545, 555 6,441, 000 -200, 000 6,414, 868 -180, 000 - 6 , 241,000 -12, 475,868 +6,241,000 $22,486 383,832 14, 598 29, 297 6,637 572,408 282,944 183, 622 32, 670 7,444, 508 8, 973, 002 12, 383, -146, - 5 , 540, +12, 475, 521 250 464 868 19,172, 675 Yakima Project, Washington, Roza Division (Reimbursable)— Yakima project, Washington, Roza division, [$865,000] $700,000 {Act oj July 12, 1943, Public Law 133); Estimate 1945, $700,000 Appropriated 1944, $865,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) ManProfessional service: years Grade 5. Range $4,600 to $5,400: __ Construction engineer. 1 Grade 3. Range $3,200 to $3,800: __ . Office engineer 1 Field engineer 1 Grade 2. Range $2,600 to $3,200 7 Grade 1. Range $2,000 to $2,600 4 Subprofessional service: Grade 8. Range $2,600 to $3,200 1 Grade 7. Range $2,300 to $2,900 2 Grade 6. Range $2,000 to $2,600 3 Grade 5. Range $1,800 to $2,160 8 Grade 4. Range $1,620 to $1,980 5 Grade 3. Range $1,440 to $1,800 6 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 1 Grade 6. Range $2,300 to $2.900 1 Grade 5. Range $2,000 to $2,600 2 Grade 4. Range $1,800 to $2,160 3 Grade 3. Range $1,620 to $1,980 3 Grade 2. Range $1,440 to $1,800 1 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 1 Grade 4. Range $1,500 to $1,860 6.6 Unclassified _ 3 Total Man- Total Man- Total salary years salary years salary $5,000 1 $5,000 $5,000 1 3,500 3,500 19,200 8,700 1 3,492 1 3,492 7 19,092 2. 5 5, 400 1 3,300 1 3,300 5.8 16,250 2.4 5, 568 2,700 4,600 6,250 14,640 8,115 8,640 1 2,700 2. 5 5,750 3 6,250 5. 5 10,200 3 4,875 3 4,320 1 2,625 2 4,555 3. 2 6, 252 4.8 8, 570 1 1,620 1.5 2,192 1 1,307 2,600 2,300 4,500 5,400 5,040 1,440 1 2,600 1 2,300 2 4,500 1,800 1 2. 7 4, 554 0. 8 1,152 0.9 1 2. 6 0.3 1.8 0.3 2, 352 2,329 5, 876 527 3,045 420 1,740 10,180 5,580 1 4. 6 2. 5 1.1 3. 3 2 1,790 5,259 3,578 1,695 7,090 4, 560 60. 6 123,625 23.5 40,320 26,059 84.1 190,004 47.1 100,822 16.5 26,560 21,144 63.6 148,526 39 85,715 9. 7 15,352 10, 707 48.7 111,774 625 84.1 189,379 500 63.6 148,026 529 48.7 111,245 189, 379 189, 379 113,423 34,603 148, 026 83,675 27, 570 111, 245 189, 379 113,423 83,675 Travel Transportation of things C ommunication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and interest in lands. _. Structures Total other obligations 400 20,000 400 4,000 25,000 55,000 400 2,000 903,421 1,010,621 400 20,000 400 4,000 30,000 60,000 500 3,000 809,135 927,435 134 2,050 321 3,591 25,018 7,135 245 1,491 92, 568 132,553 G rand total obligations Reimbursements for services performed Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945.. Total estimate or appropriation 1,200,000 1,040,858 -500,000 700,000 -675,858 +500,000 865,000 216,228 - 6 , 326 -85,760 +675,858 Total permanent, field Temporary employees, field __ Overtime pay All personal services, field Deduct quarters and subsistence furnished Net personal services The personal services in the foregoing schedule are distributed to appropriations as follows: General fund, construction Reclamation fund, construction Total of foregoing schedule 01 Personal services (net) (see consolidated schedule) OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 800,000 715 GENERAL PUBLIC WORKS PROGRAM General Investigations, Bureau of Reclamation (Reimbursable)— General investigations: For engineering and economic investigations of proposed Federal reclamation projects and for surveys and investigations for reconstruction, rehabilitation, extensions of existing projects, and studies of water conservation and development plans, such investigations, surveys, and studies to be carried on by the Bureau of Reclamation either independently, or, if deemed advisable by the Secretary, in cooperation with State agencies and other Federal agencies, including the Corps of Engineers, and the Federal Power Commission, [$350,000] $500,000 (Act of July 12, 1948, Public Law 183); Estimate 1945, $500,000 Appropriated 1944, $350,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule "Salaries and expenses, departmental'') By objects $290,650 $198, 541 Personal services, general and detached offices (see consolidated schedule "General and detached offices") Personal services, field legal offices (see consolidated schedule "Field legal offices") 1,804,000 1,996,000 1,925,786 100,000 100,000 •86,011 01 Obligations $299,300 2,203,300 2,386,650 2,210,338 40,000 5,900 21,000 50,000 20,100 50,000 20, 200 12,100 40,000 5,900 21,000 49,200 29,100 51, 600 30,200 21,150 36,711 4,954 16,978 31,786 14,300 43, 767 12,848 2,142 PERSONAL SERVICES, FIELD Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD (CONSOLIDATED SCHEDULE) Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior engineer _ 1.4 $6,340 2 $9,600 1.3 $6,240 Engineer 2 10,000 1.1 5,380 1.7 8,160 Grade 4. Range $3,800 to $4,600: Reclamation economist 0.3 1,450 0. 5 2,200 0. 3 1,350 Engineer 4.4 17,300 4.1 15,580 6.7 26,200 Grade 3. Range $3,200 to $3,800: Engineer 1. 3 4,500 1. 2 4,250 1.9 6,810 Associate engineer 5 16,160 7.6 24,480 7. 7 24,800 Grade 2. Range $2,600 to $3,200 24.8 68,400 25 67,500 37. 7 103, 670 Grade 1. Ransre $2,000 to $2,600 34 73,950 32 67,200 51.5 112,040 Subprofessional service: Grade 7. Range $2,300 to $2,900 2.1 5, 700 2 5,350 3. 2 8,650 Grade 6. Range $2,000 to $2,600 11.4 23,000 15.7 31,500 17.3 34,840 Grade 5. Range $1,800 to $2,160 25.4 45,800 33.9 61,000 38.3 69,402 Grade 4. Range $1,620 to $1,980 19.6 31,600 28.4 45,900 29.7 47,898 Grade 3. Range $1,440 to $1,800 15.1 21,250 24.1 34,400 22.6 32,172 Grade 1. Range $1,200 to $1,560 0.1 120 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 2.1 3,980 3 5,910 3. 2 6,043 Grade 3. Range $1,620 to $1,980 7 11,760 7 11,440 10.6 17,340 Grade 2. Range $1,440 to $1,800 7 10,080 6.6 9, 580 10.4 14,512 Unclassified 75 165,000 106 237,290 119 235,313 Total permanent, field Temporary employees, field _ Overtime pay ._ A11 personal services, field The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund: Secondary and economic investigations __ _. General investigations Paonia project, construction General fund: General investigations San Luis Valley project Water conservation and utility projects: Surveys and investigations Colorado River development fund, expenditure account Reclamation trust funds 269. 7 567,820 69.3 62,284 119,896 267.6 583,120 18 16,500 124, 280 364 27 759,450 23,018 79,503 339 750,000 285. 6 723,900 391 861,971 225,000 225,000 3,900 126 185,325 3,515 285,000 15,000 200,000 15,000 443, 767 5,949 50,000 3,164 125,000 120,000 110,000 218,109 2,016 Total of foregoing schedule 750,000 723, 900 861,971 Personal services (net) (see consolidated schedule) 285,000 200,000 443,767 Travel Transportation of things Communication services Rents and utility services. Other contractual services Supplies and materials.. Equipment 45,000 8,000 4,000 10, 500 187, 500 50,000 10,000 32,000 5,500 1,000 5,500 260,000 12,000 1,000 68,983 10,904 2,147 10,878 402, 556 25,643 2,178 Total other obligations 01 100,000 315,000 317,000 523,289 600,000 -100,000 517,000 -98,308 -68,692 967,056 -14,642 -396,106 +68,692 350,000 625,000 Personal services (net). OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services. _ Bents and utility services Printing and binding_._ Other contractual services Supplies and materials Equipment __. Total other obligationsGrand total obligations Reimbursements for services performed. 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 219,300 2,634,800 -1, 754, 500 -419,400 -924,700 +419,400 375,000 Grand total obligations Reimbursements for services performed— Prior year balance available in 1943 _. 1943 balance available in 1944 Total estimate or appropriation 2,373,824 -1,897,925 -875, 599 +924, 700 525,000 Total, general fund, construction, [$32,809,000] $9,752,200 (Act of July 12, 1948, Public Law 133). Estimate 1945, $9,752,200 Appropriated 1944, $32,809,000 WATER CONSERVATION AND UTILIZATION PROJECTS Water Conservation and Utilization Projects, Act of August 11,1939, as Amended (Reimbursable)— For the construction of water conservation and utilization projects and small reservoirs, including not to exceed $220,000 for surveys, investigations, and administrative expenses in connection therewith (of which not to exceed [$20,000] $25,000 shall be available for personal services in District of Columbia), all as authorized by the Act of August 11, 1939, as amended (16 U. S. C. 590y, 590z), [$64,000] $2,000,000. [Water conservation and utility projects: For an additional amount for water conservation and utility projects, fiscal year 1944, including a total limitation of $800,000 for surveys, investigations, plans, and specifications, and administrative expenses in connection therewith (of which not to exceed $30,000 shall be available for departmental personal services), as authorized by the Act of August 11, 1939 (16 U. S. C. 590y and 590z), as amended by the Act of July 16, 1943 (Public Law 152), to remain available until expended, $1,000,000] (Act of July 12, 1943, Public Law 133; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $2,000,000 Appropriated 1944, $1,064,000 Obligations 500,000 Administrative Expenses, General Fund Construction, Bureau of Reclamation (Reimbursable)— Administrative expenses: For personal services (not to exceed $265,000 in the District of Columbia) anol other expenses, $375,000 (Act oj July 12, 1943, Public Law 138); Estimate 1945, $375,000 Appropriated 1944, $375,000 163,486 375,000 Total estimate or appropriation OTHER OBLIGATIONS 02 03 04 05 07 08 09 248,150 2,422,600 -1,628,200 By objects Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule, "Salaries and expenses") Manyears Total Mansalary years Total Man- Total salary years salary $25,000 $24,000 $1,500 100,000 50,000 3,164 PERSONAL SERVICES, FIELD Personal services, general investigations (see consolidated schedule, "General fund, construction, general investigations") Project, field Professional service: Grade 5. Range $4,600 to $5,400: Construction engineer Grade 4. Range $3,800 to $4,600: Resident engineer Grade 3. Range $3,200 to $3,800: Engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 14,400 4 3 6 14, 400 4,800 11,400 11,400 7,600 12,900 8,000 12,200 4 3 5 12,900 8,000 10,200 1.3 1.7 2.8 4,245 4,785 5,749 716 THE BUDGET FOR FISCAL YEAR 1945 Obligations DEPARTMENT OF THE INTERIOR—Continued By objects BUKEATJ OF RECLAMATION—Continued WATER CONSERVATION" AND UTILIZATION PROJECTS Estimate, 1945 Estimate, 1944 Continued Water Conservation and Utilization Projects, Act of August 11,1939, as Amended (Reimbursable)—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Project, field— Continued Man- Total Man- Total Man- Total years salary years salary years salary Subprofessional service: 4 $9,200 4 $9,200 0.5 $1,143 Grade 7. Range $2,300 to $2,900 5,520 4 5,520 3 1 1,920 Grade 5. Range $1,800 to $2,160 4 6,660 4 6,660 0.5 934 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 9,700 1 9,700 3,300 Chief clerk 10, 500 5,300 1.7 4.408 Grade?. Range $2,600 to $3,200 14, 520 3,720 1.2 2,230 Grade 4. Range $1,800 to $2,160 10,080 6,840 2.4 4,078 Grade 3. Range $1,620 to $1,980 11,080 8,640 2.3 3,321 .. Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2 2 4,900 4,900 800 0.3 Grade 9. Range $2,300 to $2,900 2 2 3,000 0.6 796 3,000 Grade 4. Range $1,500 to $1,860 25 15 36,000 60, 000 12. 5 30,145 Unclassified Total permanent, project, field Temporary employees, project, field Overtime pay 77 20 180,060 50,000 36,669 75 28 180,380 69, 890 36, 730 32.8 80,254 7.5 13,922 6,811 97 266,729 103 287,000 40.3 100,987 Actual, 1943 PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Engineer 3 $10,400 0.5 $1,890 Associate engineer 2 6,400 0.2 688 Grade 2. Range $2,600 to $3,200 10 27,000 6.5 17,551 Grade 1. Range $2,000 to $2,600 5 10,000 1.6 3,762 Subprofessional service: Grade 7. Range $2,300 to $2,900 4,800 1.2 2,732 Grade 6.- Range $2,000 to $2,600 6,100 1.8 3,551 Grade 5. Range $1,800 to $2,160 7,440 2.5 4,587 Grade 4. Range $1,620 to $1,980 10,800 2.4 4,151 Grade 2. Range $1,320 to $1,680 2,460 0.9 1,153 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 15,100 2 6,250 Grade 7. Range $2,600 to $3,200 5,800 1 2,900 Grade 6. Range $2,300 to $2,900.. 4,600 0.9 2,210 4,000 Grade 5. Range $2,000 to $2,600 83 7,200 Grade 4. Range $1,800 to $2,160 3.3 6,255 8,100 Grade 3. Range $1,620 to $1,980.. 3.1 5,108 9,000 Grade 2. Range $1,440 to $1,800 4.6 6,623 3,780 Grade 1. Range $1,260 to $1,620 1.1 1,460 Crafts, custodial, and protective service: 8,600 1 Grade 10. Range $2,600 to $3,200 3,025 4,400 Grade 8. Range $2,200 to $2,800 0.8 1,813 Grade 7. Range $2,040 to $2,500 4,080 620 0.3 Grade 2. Range $1,200 to $1,500 2,400 980 0.9 Unclassified 17,800 5.1 13, 266 Total permanent, field.. 206,160 45.7 108,958 Temporary employees, field.. 52 109, 200 39.6 74,371 Overtime pay 37, 640 16, 656 01 Personal services (net) . 140 353,000 85. 3 199, 985 OTHER OBLIGATIONS All personal services, project, field.. All personal services, field Total departmental and field Deduct quarters and subsistence furnished 01 Personal services (net). 366, 729 337, 000 104,151 391, 729 361,000 105, 651 3,729 3,000 445 388, 000 358, 000 105, 206 3,000 25,000 2,500 7,000 500 100,000 200, 000 70,000 25,000 963, 000 3,000 20, 000 2,500 5,000 500 100,000 200, 000 50, 000 30, 000 980,000 818 16, 746 220 1,165 347 95, 037 51, 232 995 1,396, 000 1, 391, 000 1,784,000 1,749,000 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services. _. Printing and binding Other contractual services... Supplies and materials Equipment Lands and interest in lands.. Structures Total other obligations. Grand total obligations Reimbursements for services performed.. Prior year balance available in 1943. _. 1943 balance available in 1944..1944 balance available in 1945 Reserved for additional allotments Total estimate or appropriation -1,784,000 +2,000,000 -5,031,383 + 1 , 784,000 + 2 , 562, 383 33,122 199,682 304,888 -114, 220 -5,222,051 +5, 031,383 1,064,000 2,000,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. Mancos project, Colorado Mann Creek project, Idaho Angostura project, South Dakota Rapid Valley project, South Dakota... Newton project, Utah Scofield project, Utah Surveys and investigations and administrative expenses Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $566,000 750,000 48,000 200,000 $20,997 6,962 2,190 233,184 37, 799 $500,000 400,000 275,000 500, 000 74,000 220,000 1, 784,000 -685,000 2,000,000 304,888 1, 749,000 +216,000 3,756 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services... Supplies and materials. Equipment Lands and interest in lands.. Structures . 13 Refunds, awards, and indemnities.. Total other obligations 3,000 35,000 2,500 12,000 100 150,000 300,000 125,000 25,000 796,049 1,448, 649 434,608 -67, ."44 ~2,481, 713 +2,014,649 -2,014, 649 +145,000 +68,000 +100, 000 BY PROJECTS OR FUNCTIONS 1. Buffalo Rapids project, Montana, first division 2. Buffalo Rapids project, Montana, second division 3. Milk River, Saco Divide project, Montana 4. Mirage Flats project, Nebraska 5. Buford-Trenton project, North Dakota. 6. Rapid Valley project. South Dakota. __ 7. Eden project, Wyoming $42, 779 $673,208 96, 523 941,014 163,114 24,313 7 107,328 97,437 17 90, 517 Grand total obligations Adjustments (see objects schedule for detail). 1,801, 649 —1,801,649 434,608 -434, 608 Total estimate or appropriation.. 1,064,000 -304,888 234,623 1,801, 649 Grand total obligations Reimbursements for services performed. _. Prior year balance available in 1943 1943 balance available in 1944 Transferred to "Department of Agriculture, water conservation and utilization projects" Reserved for additional allotments Total estimate or appropriation 1,008 13,815 1,312 10, 509 3 52, 738 86,435 6,691 14,936 47,156 20 Valley Gravity Canal and Storage Project, Texas— Obligations By objects Construction, Water Conservation and Utilization Projects (-Reimbursable)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Construction engineer Grade 4. Range $3,800 to $4,600: Resident engineer. Man- Total Man- Total Man- Total years salary years salary years salary 3 $14,300 3 $14,300 3 11,600 1 4,000 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Construction engineer Grade 4. Range $3,800 to $4,600: Enginee r Grade 3. Range $3,200 to $3,800: Engineer Associate engineer Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2,600. _ Subprofessional service: Grade 8. Range $2,600 to $3,200.. Grade 5. Range $1,800 to $2,160.. Man- Total years salary 1 1 1 $5,000 0.9 $4,375 $5,400 3,800 9,600 "l3,"866" 4 12 Man- Total Man- Total years salary years salary 10,400 21,600 0.7 2,450 0.7 2,557 0.3 0.4 870 840 0.3 0.3 773 653 2,700 0.9 2, 363 717 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620. ... 8 15 $12,960 21,600 All personal services, field Deduct quarters and subsistence furnished ._ 0.8 1 0.5 Total Man- Total salary years salary 0.9 $1,527 $1,296 0.3 372 0.8 992 1,440 1 1,217 600 3,500 2,600 10,000 7,200 8,100 5,760 3,960 6. 7 17,116 2 2,724 3,160 6.5 15,692 938 2 2,346 292,280 125 1,920 140,280 122,678 29, 322 73 52 Total permanent, field. Temporary employees, field.. Overtime pay 01 Man- Total Manyears salary years Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 8.7 8.5 18,976 0.4 863 23,000 2,000 282,280 8. 7 21, 000 900 1,200 100 1,100 741 938 72 876 3,300 1,300 1,100 2,655 9,000 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services. _ Supplies and materials Equipment Lands and interest in lands.. Structures Personal services (net) 1 1 1 2 3,200 2,600 2,000 3,240 0. 5 0. 5 1 1 1,600 1, 300 2,000 1,620 28. 2 60,982 10.8 17,251 11, 967 19.7 40,522 3. 6 5, 598 7,991 39 90,200 23.3 54,111 93,200 56, 111 30,000 25,806 - 2 , 246,175 +2, 220,369 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services. _. Supplies and materials Equipment Lands and interest in lands.. Structures 3,000 5,000 1,000 3,000 200 1,000 5,000 1,000 2,500 200 5,560 20, 500 5,000 5,000 45, 604 6,830 8.5 18,976 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 01 Total Man- Total Man- Total salary years salary years salary 3.6 $5,184 3.6 $5,184 6 7,920 5 6,600 Manyears OTHER ORLICiATIONS 10,000 125 Total permanent, field Temporary employees, field Overtime pay All personal services, field- 5,000 60, 000 2,000 7,500 500 250, 000 300, 000 100,000 275, 000 Personal services (net).. PERSONAL SERVICES, FIELD—continued Subprofessional service—Continued. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 10, 000 60, 000 15, 000 22, 000 137, 600 Total other obligations.. 256,800 91, 364 2,000 Grand total obligations. 1943 balance available in 1944 _ 1944 balance available in 1945.. 350, 000 147, 475 -497, 475 +350, 000 2,000 +497,475 -35O,~666~ Total estimate or appropriation. Total other obligations. 1,8 Grand total obligations Prior year balance available in 1943.. 1943 balance available in 1944 1944 balance available in 1945 2,190, 369 -2~l90~369~ - 2 , 220, 369 +2,190, 369 1,666 499, 475 Total, Bureau of Reclamation, annual appropriations, general account: Estimate 1945, $11,752,200 Appropriated 1944, §34,648,000 Total estimate or appropriation.. Fort Peck Power Project, Montana (Reimbursable)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Personal services, departmental (see con- years salary years salary years salary solidated schedule "Salaries and expenses, departmental") _. $3,000 $2,000 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Construction engineer . Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 1 5,600 0.5 2,800 0. 9 4,140 0. 9 4,140 1 3,800 0.5 1,900 1 2 1 3,200 5,200 2,000 0. 5 1 1 1, 600 2,600 2,000 2 0. 9 1. 9 1. 9 4,600 1,800 3,420 3,078 1 0. 9 0.9 0. 9 2,300 1,800 1, 620 1,458 [The paragraph appearing in the Interior Department Appropriation Act 1942 (55 Stat. 337), under the caption "Bureau of Reclamation" under the heading "General Fund, Construction" authorizing the Secretary to incur obligations and enter into contracts for construction work within specified amounts, and without regard to appropriations made therein on the Gila project, Arizona, Colorado-Big Thompson project, Colorado, Boise project, Idaho, Tucumcari project, New Mexico, Lugert-Altus project, Oklahoma, Provo River project, Utah, and the Yakima project, Washington, Roza division, and the paragraph in the said Act (55 Stat. 338) authorizing the Bureau of Reclamation to enter into contracts for the procurement of materials and supplies and for the purchase of necessary interest in lands for the Fort Peck project, Montana, are hereby repealed.] Services or labor of prisoners of war, enemy aliens, and American-born Japanese who are in the control of the Federal Government may be utilized in connection with the construction, operation, and maintenance of Federal reclamation projects, water conservation and utilization projects, Indian irrigation projects, and related work, subject to the approval of, and regulations by, the War Department or other Federal agency having control of such persons (Act oj July 12, 1943, Public Law 133). Total, Bureau of Reclamation, general and special accounts: Estimate 1945, $13,527,200 Appropriated 1944, $35,893,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 BUREAU OF RECLAMATION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Reclamation fund, construction: Boise project, Idaho, Payette division. Sun River project, Montana Rio Grande project, New MexicoTexas. 1 Gross cost $1,000 Allowance Number (estimated) 1 $200 Net cost of vehicles to be purchased $800 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 8 Number Old vehicles to be exchanged $3,000 2 2 1,000 300 • Public purpose and users For use by construction engineers and other employees engagec on construction work. Do. Do. 718 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 80,1945, as required by 5 U. S. C. 78 BUREAU OF RECLAMATION-Continued Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Reclamation fund, construction—Con. Deschutes project, Oregon Klamath project, Oregon-California. Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wyoming, Heart Mountain division. General investigations Chief engineer's office, Denver General fund: Gila project, Arizona Boulder Canyon project, ArizonaNevada. Ail-American Canal project, California. Central Valley project, CaliforniaKings River project, California Colorado-Big Thompson project, Colorado. San Luis Valley project, Colorado.. Boise project, Idaho, Anderson Ranch. Fort Peck power project, Montana. Tucumcari project, New Mexico.__ Lugert-Altus project, Oklahoma. __ Valley Gravity Canal and Storage project, Texas. Provo River project, Utah Columbia Basin project, Washington. Yakima project, Washington, Roza division. General investigations Water conservation and utility projects. 4 Gross cost Old vehicles to be exchanged Allowance Number (estimated) 4 $4,000 $600 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $3,400 5 $1,800 1 1,000 1 100 900 1 600 2 10 7 2,000 10,000 7,000 2 1 7 150 25 875 1,850 9,975 6,125 10 2 13 18,000 1,000 18 1 2,700 300 15,300 700 147 11 62,000 4,000 4 4,000 4 500 3,500 31 • 17,000 For use by construction engineers and other employees engaged on construction work. Do. 15,000 5,000 2.600 18 1 Public purpose and users 1,000 Do. Do. Do. For use by employees engaged on investigations. For use by employees in cnief engineer's office. For use by construction engineers and other employees engaged on construction work. Do. 6,000 6 600 5,400 10 7,000 Do, 30,000 30 3,000 27,000 209 5 40 120,000 7,500 13, 500 Do. Do. Do. 1 1,000 1 200 800 5 8 2,000 2,800 Do. Do. 3 7 2 15 3,000 7,000 2,000 15,000 7 2 700 400 3,000 6,300 1,600 15,000 6 2 4 1,200 5,200 2,000 4,600 Do. Do. Do. Do. 4 20 4,000 20,000 4 20 1,250 3,000 2,750 17,000 16 145 11, 600 54, 500 Do. Do. 10 10,000 146 Total _. 6 30 146,000 17 109 14,600 4,200 10,000 22 4 10, 800 1,000 134,100 725 361, 200 Do. For use by employees engaged on investigations. For use by construction engineers and other employees engaged on construction work. NATIONAL PARK SERVICE Obligations Roads and Trails, National Park Service- By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 0.1 $400 Senior architect 0.1 Division chief Grade 4. Range $3,800 to $4,600: Architectural engineer 0.4 1,722 Grade 2. Range $2,600 to $3,200 0.5 1,300 Clerical, administrative, and fiscal service: 3,240 Grade 3. Range $1,620 to $1,980 3.1 All personal services, departmental. 6,970 604 3.1 Total permanent, departmental. Overtime pay 7, 574 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Chief clerk Grade 3. Range $1,620 to $1,980 Professional service: Grade 4. Range $3,800 to $4,600: Regional landscape architect Landscape architect Regional engineer Engineer Architect Grade 3. Range $3,200 to $3,800: Associate architect.. Associate engineer Associate landscape architect Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200.. Grade 7. Range $2,300 to $2,900.. Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980.. Total permanent, field 0.3 $1,172 946 0.6 2.8 11, 550 550 0.1 1.0 4,440 1.5 6,137 1.2 4,633 2.3 3.0 2.4 0.5 7,741 9,768 8,051 1,227 15.7 56,175 2.8 12,179 2.3 8,935 1.2 1.3 18, 086 14, 433 29, 580 21,181 6,253 0.2 549 0.9 2,203 0.8 1,710 0.4 491 39.1 125,219 Total Mansalary years Total Man- Total salary years salary 41.2 $73,971 16,029 24.6 $44,383 19,261 41. 2 90,000 41.2 90,000 40.3 119,819 40.3 119,819 15,060 690 400 7,450 21,300 49,875 725 64, 500 160,000 250,000 10, 591 590 250 4,700 7,900 27, 575 575 40,000 92,181 212,000 -12,000 15.1 $25,230 14,044 151 54.2 164,644 57.3 172,218 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures Total other obligations Grand total obligations Reimbursements for services performed Prior year funds available in 1943 1943 balance available in 1944 1944 balance available in 1945. _ _ _ . 1945 balance available in subsequent years. Transferred to "National Park Service": Salaries General expenses Regional offices Total estimate or appropriation 4,547 5,072 5.4 4.3 8.7 7.9 2.9 Temporary employees, field Overtime pay Additional compensation All personal services, field 01 Personal services (net) Manyears -664, 347 +414, 347 -864, 347 +664, 347 16,998 1,207 2,231 18,422 368,988 19,089 108 30, 636 457,679 629,897 - 6 8 , 994 - 1 , 378, 773 +864,347 +53,976 +2,000 +77,397 179,850 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Director's office _ Regional offices Purchase of land Fire trail improvement work Construction, post construction, plans and surveys 6. E mergency reconstruction Grand total obligations Adjustments (see objects schedule for d e t a i l Total estimate or appropriation _ $4, 000 13,000 $2,500 75, 000 35,000 27, 500 133, 500 64,500 250, 000 -250, 000 77, 000 30, 000 212, 000 -212,000 $9,127 161,842 22, 434 4,564 408,601 23, 329 629, 897 -450, 047 179,850 719 GENERAL PUBLIC WORKS PROGRAM Obligations Roads and Trails, National Parks, Emergency Construction— By objects Estimate, 1945 Estimate,1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, FIELD Temporary employees, field _. Wage employees Overtime pay 01 Personal services (net) 0.1 0.6 ... 0.7 $255 1,014 275 1, 544 18 0.1 103 11 399 7,293 7,703 9,247 850 - 9 , 247 Total estimate or appropriation _. Blue Ridge, Natchez Trace, and George Washington Memorial Parkways— Total Mansalary years Total Man- Total salary years salary $4,038 $3, 736 59. 2 158, 536 59.1 156,459 Travel Transportation of things... Communication services.._ Rents and utility services.. Other contractual services. Supplies and materials Equipment Lands and structures 7,900 544 760 4,225 462,082 10, 713 240 7,490 1,146 735 4,219 268,066 11, 625 260 5,020 458 800 7,326 1, 238, 242 14, 546 310 4,961 Total other obligations _ 486,464 293, 541 1, 271,663 645,000 -2,000 450, 000 -2,000 1,447, 919 -2,468 - 3 , 962, 282 +2, 750,855 Personal services (net) 02 03 04 05 07 08 09 10 $3,590 75 176,256 OTHER OBLIGATIONS 850 953 - 1 0 , 200 +9, 247 Manyears Deduct quarters and subsistence furnished. 01 $85 0.1 OTHER OBLIGATIONS 07 0 ther contractual services 08 Supplies and materials 10 Lands and structures Total other obligations Grand total obligations ___ Prior year balance available in 1943 1943 balance available in 1944 PERSONAL SERVICES, FIELD—continued Grand total obligations Reimbursements for services performed... Prior year balance available in 1943 1943 balance available in 1944. __ 1944 balance available in 1945 1945 balance available in subsequent years. Transferred to "National Park Service": Salaries General expenses _ - 2 , 302,855 +1,659,855 - 2 , 750,855 +2, 302,855 +34, 211 +1,000 Total estimate or appropriation.. Obligations 269, 235 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Assistant chief engineer._.._ __. Senior architect Grade 4. Range $3,800 to $4,600: Architectural engineer -. Architect Grade 3. Range $3,200 to $3,800: Associate attorneyGrade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: __. Grade 4. Range $1,800 to $2,160. Total permanent, departmental Overtime pay All personal services, departmental Man- Total Man- Total Man- Total years salary years salary years salary 0.9 $4,725 0.8 3,645 0.4 0.1 0.9 0.5 1 $1,800 1,800 390 2,190 1,667 420 2,915 1,192 1,800 390 2,190 Total, departmental and field. $10,000 $10,500 $21,077 180,000 183,000 188,190 323,000 133,900 1, 238,652 132,000 Grand total obligations Adjustments (see objects schedule for detail) 122,600 645,000 450,000 1,447,919 -645,000 -450,000 -1,178,684 Total estimate or appropriation.. $1,800 4.6 16,364 726 4.6 17,090 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Superintendent Grade 11. Range $3,800 to $4,600: Superintendent Grade 10. Range $3,500 to $4,100: Assistant superintendent _ Grade 9. Range $3,200 to $3,800: Assistant superintendent Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 .... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Resident landscape architect-. Grade 4. Range $3,800 to $4,600: Real estate officer Landscape architect Grade 3. Range $3,200 to $3,800: Associate landscape architect Associate engineer Associate historical technician Associate architect _ Associate archeologist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160... Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900. _ Grade 8. Range $2,200 to $2,800 _ Grade 7. Range $2,040 to $2,500 Grade 5. Range $1,680 to $2,040 . Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, field Temporary employees, field W. A. E. employees, field Overtime pay All personal services, field B Y PROJECTS OR FUNCTIONS 1. Director's office 2. Administration, protection, and maintenance, including technical services for the Blue Ridge and Natchez Trace Parkways 3. Maintenance, construction, post construction, plans, and surveys 4. Contingencies (slide damage repair, etc.) 269,235 Physical Improvements, Buildings and Utilities, National Park Service— Obligations 1 4,800 4,800 1 4,200 4,050 1 4,000 1 3,700 3,700 1 3,625 1 2 1 3 3 3,200 5,300 1,860 5,160 4,500 2,133 3,758 1,350 1,830 5,130 4,625 0.2 577 2 1 3.8 4.3 0.7 4,529 1,800 6,506 1 4,800 0.7 1.5 0.6 1 3 3.1 1,148 4,200 8,500 1 4,200 2.7 10,862 10,450 3,500 3,400 3,300 10,125 3 3,500 1 3,400 1 0.8 2,475 3.5 11,571 1 3,433 1 3,325 10,850 2, 275 4.8 12, 903 1 2,200 4,200 1,800 4,175 1,800 5,200 58. 2 160, 384 1.6 4,255 875 0.4 1.8 3,850 8.8 18, 251 1.7 2,815 2.5 4,401 1,335 1 3.8 4,500 52.1 124,936 5. 2 5, 675 0.8 968 26, 426 58.1 158,005 2 4,600 2.5 5,346 9.1 18, 322 3.3 5,419 1.7 2,630 1 1,367 1.8 2,213 59.1 137,999 10.7 10,022 0.6 772 13, 963 70.4 162, 756 59. 2 162, 574 59.1 160,195 75 4,200 8,800 2 4,400 8.3 17, 387 3,420 2 5,100 3 1,380 1 4,800 4 52. 3 127,182 5.1 5, 595 0.8 968 26, 639 1 2 0.3 1,128 5.5 14, 703 4.7 9,857 2 0.4 0.6 4,050 750 840 179,846 By objects Estimate, 1945 .Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Manyears Professional service: Grade 4. Range $3,800 to $4,600: Regional engineer Grade 3. Range $3,200 to $3,800: Associate engineer __ __ Associate architect Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Total permanent, field Temporary employees, field Overtime pay _ 01 Personal services (net) Total Man- Total Man- Total salary years salary years salary 1 $4,200 1,790 955 2, 525 0.2 0.5 $1,800 724 0.3 0.6 0.3 0.9 300 2 $3,850 834 0.8 2, 524 10 18,076 4,463 :2 4,684 10.8 25,063 10. 7 24, 962 75 50 10 2,681 2,500 1,038 1,000 10 1,380 10, 952 20,357 1,431 387 4 502 562 8,410 7 5,316 39, 737 11, 303 Grand total obligations . . . Reimbursements for services performed 10,000 64, 800 -20,000 36,265 - 3 , 809 __ Net total obligations Prior year appropriation available in 1943_ 1943 balance available in 1944 1944 balance available in 1945. 1945 balance available in subsequent years. 10,000 44,800 32, 456 -316, 988 +232, 272 : 3 9,770 7.7 14,030 1,162 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Lands and structures _ __ . Total other obligations-. Total estimate or appropriation 5,000 __ -187, 472 +177,472 -232, 272 +187,472 52, 260 720 THE BUDGET FOR FISCAL YEAR 1945 DEPARTMENT OF THE INTERIOR—Continued Obligations NATIONAL PARK SERVICE—Continued Estimate, 1945 Estimate, 1944 Actual, 1943 National Industrial Recovery, Interior, National Park Roads and Trails— Service, Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Prior year balance available in 1943 1943 balance available in 1944 Estimated savings, unobligated balance._ Total estimate or appropriation -$4, 668 —$4, 668 +4, 668 4,668 Total permanent, field. Temporary employees, field Overtime pay. Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 2 Man- Total Man- Total Man- Total years salary years salary years salary 0. 3 0.6 0.6 Total permanent, departmental Overtime pay All personal services, departmental Statement of proposed expenditures $848 1,012 1,200 3,060 87 3,147 1.5 1.5 for purchase, maintenance, 1.2 $3,155 0.4 __ 2 1 5,200 2,160 1,595 740 1.6 1.3 3,895 2,548 722 3 8,955 2.9 7,165 Personal services (net) 3 8,955 4.4 10, 312 OTHER OBLIGATIONS 02 Travel 2,165 100 120 460 1,457 760 50 20, 400 2, 634 7 96 150 2,271 130 173 16,888 T otal other obligations 25, 512 22, 349 Grand total obligations Prior year balance available in 1943 34, 467 32, 661 -75,074 04 05 07 08 Communication services . Rents and utility services O ther contractual services Supplies and materials 0Q Ecminrnpnt PERSONAL SERVICES, DEPARTMENTAL Subprofessional service: Grade 7 Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 $5,200 All personal services, field 01 National Industrial Recovery, Interior, National Park Service, Physical Improvements— By objects PERSONAL SERVICES, FIELD Professional service: Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600, 10 Lands and structures Estimated savings, unobligated balance 7,946 Total estimate or appropriation repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 V. S. C. 78 NATIONAL PARK SERVICE Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Blue Ridge, Natchez Trace, and George Washington Memorial Parkways. Old vehicles still to be used 4 Total, Department of the Interior: Estimate 1945, $14,887,200 Appropriated 1944, $37,043,000 Total maintenance, repair, and operation, all vehicles ( $560 Public purpose and users For use by officials and other personnel engaged in general parkway work. Buildings and Equipment, Penal Institutions— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 DEPARTMENT OF JUSTICE FEDERAL PRISON SYSTEM United States Penitentiary, McNeil Island, Wash., Construction and Repair— Obligations 10 Lands and structures . Reimbursements for services performed Received by transfer from "Public Works, Bureau of Yards and Docks" (Navy Department) Prior year balance available in 1943 _ 1943 balance available in 1944 1944 balance available in 1945. 1945 balance available in 1946 $100,000 -1,500 -2,199,445 -$2,100,945 +2,100,945 $158,498 -1,532 -1,500,000 -576,411 +2,199,445 +2,100,945 Total estimate or appropriation By objects 280,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Federal Jails, Buildings and Equipment— 10 Lands and structures: Extension of existing facilities Development of island area _ _ _. . Total obligations._ Reimbursements for services performed Prior year balance available in 1943 _. 1943 balance available in 1944 1944 balance available in 1945. _ 1945 balance available in 1946— Total estimate or appropriation - $4,000 8,000 12,000 -$48,680 +48, 680 $5, 663 4,639 Obligations 10,302 -3,029 -67,953 -60, 680 +48, 680 +60,680 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation $370 -370 $1,365 - 1 , 735 +370 721 GENERAL PUBLIC WORKS PROGRAM Obligations United States Industrial Reformatory, Chillicothe, Ohio, Construction— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior vear balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 10 $4, 356 -$4,356 +4,356 —$4,356 +4,356 - 4 , 356 Total estimate or appropriation National Training School for Boys, Washington, D. C , Buildings and Equipment— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 $1, 174 -$1,174 +1,174 -$1,174 +1,174 - 1 , 174 Total estimate or appropriation i United States Northeastern Penitentiary, Lewisburg, Pa., Construction— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 10 Lands and structures Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 $11, 559 -$11, 559 +11, 559 - 1 1 , 559 $3, 038 -14,597 +11, 559 Total estimate or appropriation Public Works Administration, Act of 1938 (Allotment to Justice, Prisons)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Received by transfer from "Public Works Administration, Act of 1938 (transfer from Justice, Prisons, to Federal Works Agency, Public Buildings Administration)" Transferred to "Public Works Administration, Act of 1938" Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1946 -$2,017 - $ 3 , 571 +3, 571 - $ 3 , 571 + 3 , 571 + 1 , 516 -3,070 + 3 , 571 Total estimate or appropriation DEPARTMENT OF STATE FOREIGN SERVICE Foreign Service Buildings Fund— Foreign Service Buildings Fund: For the purpose of carrying into effect the provisions of the Act of May 25, 1938, entitled "An Act to provide additional funds for buildings for the use of the diplomatic and consular establishments of the United States" (52 Stat. 441), including the initial alterations, repair, and furnishing of buildings acquired under said Act, [$144,000] $241,000, to remain available until expended: Provided, That expenditures for furnishings made from appropriations granted pursuant to the Act of May 7, 1926, and subsequent Acts providing funds for buildings for the use of diplomatic and consular establishments of the United States shall not be subject to the provisions of section 3709 of the Revised Statutes (22 U. S. C. 292-299; Act of July 1, 1943, Public Law 105). Estimate 1945, $241,000 548000—44 -4<i Personal services (net) $11, 988 OTHER OBLIGATIONS By objects Appropriated 1944, $144,000 Travel Other contractual services.. Equipment _.. Lands and structures Total other obligations _ _ Grand total obligations Prior year appropriation available in 1943.. Appropriation prior to 1943 available in 1944. _ 1943 appropriation available in 1944.. Total estimate or appropriation $23,000 218,000 241,000 241,000 $82, 348 897, 756 980,104 980,104 -604, 111 -231,993 241,000 6,603 1,026 45,019 583, 076 635, 724 647, 712 - 6 0 4 , 705 +231,993 144,000 275, 000 $66, 600 $23, 400 122, 036 37, 224 59,877 123 80, 070 14, 649 74, 897 103 B Y PROJECTS OR FUNCTIONS 1. Antofagasta, consul's house (site and construction) 2. Asuncion, embassy residence and combined office quarters (site and construction) 3. Bogota, embassy residence (site and construction) 4. Buenos Aires, embassy residence (protective sites) 5. Canberra, legation residence and office building (construction and furnishings) 6. Canberra, first secretary's house (plans, construction, landscaping and furnishings) 7. Caracas, embassy residence and office building (sites) 8. Ciudad Trujillo, secretary's house (site) 9. Ciudad Trujillo, embassy residence (construction and furnishings) 10. Dakar, consulate (site, plans and construction) 11. Habana, embassy residence (construction) 12. Habana, office (site) 13. Hamilton, Ontario, consul's house (property purchase) 14. Lagos, consul's house (site, construction, and furnishings) 15. La Guaira, consul's house (site, construction, and furnishings) 16. Leopoldville, combined consulate and living quarters (construction and furnishings) 17. Lima, embassy residence and office building (construction and furnishings).. 18. Madrid, embassy office building (site, plans, and construction) 19. Managua, secretary's house (construction and furnishings) 20. Managua, embassy residence (construction and furnishings) 21. Maracaibo, consular residence (site, plans, construction, and furnishings). 22. Mexico City, connecting office building (construction) 23. Monrovia, legation residence and secretaries' houses (construction and furnishings).., 24. Montevideo, embassy residence (furnishings) _ 25. Natal, combined consul's house and office quarters (site, construction, and furnishings) 26. Panama, office building (construction) 27. Panama, embassy residence (site) 28. Panama, embassy residence (construction and furnishings) 29. Para, combined consular office and residence (site and construction) 30. Port-au-Prince, embassy office building (additional cost of land) 31. Port-au-Prince, embassy residence (construction and furnishings) 32. Pretoria, legation residence (site and construction) 33. Quito, embassy residence (site, construction, and furnishings) 34. Rio de Janeiro, embassy residence (construction and furnishings) 35. San Luis Potosi, consulate (property acquisition) 36. San Salvador, embassy residence (site and plans) 37. Santiago de Cuba, consulate (site and const ruction) 38. Stockholm, legation (property acquisition) 39. Tangier, legation (miscellaneous construction) 40. Tehran, legation (water rights) 41. Tehran, legation offices (construction). Miscellaneous expenses Grand total obligations Adjustments (see objects schedule for detail)... Total estimate or appropriation $30,000 35,000 8,000 200 1,430 50,000 1,064 49, 950 2,348 6,000 5,000 12, 652 30,000 37,500 28,500 88,083 145,774 80,000 28,000 12,843 5,322 822 240 950 3,840 30,000 55 5,000 28,000 12,993 5,827 59 5,480 84, 809 40,000 9,825 1,512 2,787 48,849 1,152 78, 728 27,872 18, 636 27,975 250 20,000 15,000 10,155 239,845 198 3,500 6,000 1,812 241,000 241,000 980,104 647, 712 -836,104 -372, 712 144,000 275, 000 722 THE BUDGET FOR FISCAL YEAR 1945 Obligations DEPARTMENT OF STATE—Continued By objects INTERNATIONAL OBLIGATIONS International Boundary Commission, United States and Mexico— Construction, operation, and maintenance, public works projects: For the construction (including surveys and operation and maintenance and protection during construction) of the following projects under the supervision of the International Boundary Commission, United States and Mexico, United States section, including salaries and wages of employees, laborers, and mechanics; fees for professional or expert services at rates and in amounts to be determined by the Secretary of State; traveling expenses; rents; construction and operation of gaging stations; purchase, maintenance, repair, and operation of motor-propelled passenger- and freight-carrying vehicles, machinery and equipment and parts thereof, and map reproduction machines; drilling and testing of foundations and dam sites, by contract if deemed necessary, and purchase in the field of planographs and lithographs and leasing of private property to remove therefrom sand, gravel, stone, and other materials without regard to the provisions of section 3709 of the Revised Statutes (41 U. S. C. 5); hire, with or without personal services, of work animals and animal-drawn and motor-propelled vehicles and equipment; acquisition by donation, purchase, or condemnation, of real and personal property, including expenses of abstracts and certificates of title; inspection of equipment, supplies, and materials by contract; advertising in newspapers and technical publications without regard to section 3828 of the Revised Statutes; printing and binding; communication services; equipment; purchase of ice, drinking water where suitable drinking water is otherwise unobtainable, rubber boots, waders, asbestos gloves and welders' goggles, for official use of employees, and such other miscellaneous expenses as the Secretary of State may deem necessary (Act of July 1, 1943, Public Law 105): Lower Rio Grande Flood Control, Department of State— Lower Rio Grande flood-control project: For the United States portion of the project for flood control on the Lower Rio Grande, as authorized by the Act approved August 19, 1935, as amended (49 Stat. 660, 1370), including obligations chargeable against the appropriations for this purpose for the fiscal year [1943J 1944, the funds made available under this head in the Department of State Appropriation Act, [1943] 1944, are continued available until June 30, [19441 1945 (48 Stat. 118; 44 Stat. 1408; 22 U. S. C. 277-277e; Act oj July 1, 1943, Public Law 105). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total •Professional service: years salary years salary Grade 6. Range $5,600 to $6,400: years salary Engineer, project 1 $6,400 Grade 4. Range $3,800 to $4,600: 1 $6,400 1 4,200 Project attorney _ _. 1 4,000 Engineer, field 14,000 1 4,200 Grade 3. Range $3,200 to $3,800: 1. 6 6, 048 3,300 3,300 Engineer, office 2 6,425 8,100 2,700 Grade 2. Range $2,600 to $3, 200 2. 6 9, 070 4,300 2,000 Grade 1. Range $2,000 to $2,600 __ 2.8 7, 752 Subprofessional service: 2,700 2, 516 1 Grade 8. Range $2,600 to $3,200 2,700 4,700 2.3 5,345 2,400 Grade 7. Range $2,300 to $2,900 4,000 1.8 3,690 2,000 Grade 6. Range $2,000 to $2,600 3,720 2.6 4,851 Grade 5. Range $1,800 to $2,160 1,620 3.6 5,848 Grade 4. Range $1,620 to $1,980 1,511 1,440 1 1,440 Grade 3. Range $1,440 to $1,800 3,960 3.3 4,282 Grade 2. Range $1,320 to $1,680 1,320 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 1 3,570 3,800 Land agent Chief clerk 0.3 1,168 Grade 9. Range $3,200 to $3,800: 1 3,162 3,400 Purchasing officer 1 3,400 7,300 2.6 6,342 Grade 6. Range $2,300 to $2,900 1 2,700 4,000 2.3 4,612 Grade 5. Range $2,000 to $2,600 2 4,000 1,800 2.4 4,360 Grade 4. Range $1,800 to $2,160 9,780 4.9 8,010 Grade 3. Range $1,620 to $1,980 4,920 7,440 8.1 11,957 Grade 2. Range $1,440 to $1,800 2,940 1,260 1,260 1 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1 2,825 2,900 Grade 10. Range $2,600 to $3,200.. 1 2,367 2,500 Grade 9. Range $2,300 to $2,900 2,500 4,409 2 2,200 Grade 8. Range $2,200 to $2,800 2,200 0.3 611 Grade 7. Range $2,040 to $2,500 3.5 6,289 4 7,440 Grade 6. Range $1,860 to $2,220 2 3,720 9.2 13,636 14 21,000 Grade 4. Range $1,500 to $1,860 10 15,000 6. 3 8,163 Grade 3. Range $1,320 to $1,620 2 2,640 2 2,640 0.6 665 Grade 2. Range $1,200 to $1,500 Unclassified 97 103,916 109.3 112,493 43 45,240 Total permanent, field. 117, 520 161 233,816 183.4 263,837 0.2 520 W. A. E. employees, field 0.1 400 Overtime pay 26,140 25, 760 52,059 01 Personal services (net).. 78 143,280 161.1 286, 275 I 183.6 290, 497 Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things. _. Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations Prior year appropriation available in 1943. 1943 appropriation available in 1944 1944 balance available in 1945 $1,000 1,000 800 4,500 100 45, 997 23, 640 3,000 20,000 $1,400 5,200 1,000 8,000 105 137,123 67, 000 5,000 107, 000 $1, 421 2,274 1,151 8,121 131 24, 023 27,158 710 16,131 100, 037 331,828 81,120 243, 317 618,103 -243, 317 +243, 317 371, 617 - 2 8 3 , 577 +861, 420 -861,420 Total estimate or appropriation.. 949, 460 Rio Grande Canalization, Department of State— [Rio Grande canalization project: For completion of the Rio Grande canalization project as authorized by the Acts approved August 29, 1935 (49 Stat. 961), and June 4, 1936 (49 Stat. 1463), including obligations chargeable against the funds available for this purpose for the fiscal year 1943, the funds made available under this head in the Department of State Appropriation Act, 1943, are continued available until June 30, 1944] (49 Stat. 961, 1468; Act of July 1} 1943, Public Law 105). Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Engineer, project ._ 1 $4,195 Grade 3. Range $3,200 to $3,800: Superintendent of construction 1,388 0.4 Grade 2. Range $2,600 to $3,200 108 0.1 Grade 1. Range $2,000 to $2,600 2,928 1.2 Subprofessional service: 225 Grade 8. Range $2,600 to $3,200 0.1 1,793 Grade 7. Range $2,300 to $2,900 0.7 1,698 Grade 3. Range $1,440 to $1,800 1.2 1,335 Grade 2. Range $1,320 to $1,680 1 Clerical, administrative, andfiscalservice: Grade 10. Range $3,500 to $4,100: 154 Land agent 0.1 Grade 9. Range $3,200 to $3,800: Purchasing officer 138 0.1 4,165 Grade 5. Range $2,000 to $2,600 2 4,457 Grade 4. Range $1,800 to $2,160 2.4 Grade 3. Range $1,620 to $1,980 540 0.3 534 Grade 2. Range $1,440 to $1,800 0.4 Grade 1. Range $1,260 to $1,620 53 0.1 Crafts, protective, and custodial service: 4.3 12,092 Grade 10. Range $2,600 to $3,200 2.2 5,087 Grade 9. Range $2,300 to $2,900. 0.9 1,933 Grade 8. Range $2,200 to $2,800. 0.1 235 Grade 7. Range $2,040 to $2,500 2.5 4,565 Grade 6. Range $1,860 to $2,220 2.3 3,321 Grade 4. Range $1,500 to $1,860 7.6 9,871 Grade 3. Range $1,320 to $1,620 1.7 1,967 Grade 2. Range $1,200 to $1,500 41.9 56,884 Unclassified. Total permanent, field.. W. A. E. employees, field Overtime pay. 74. 6 119, 666 0.7 563 9,614 01 75.3 129,843 Personal services (net). OTHER OBLIGATIONS Travel... Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures Total other obligations. Grand total obligations Prior year appropriation available in 1943. 1943 balance available in 1944 Total estimate or appropriation.. $8, 474 8,536 90 47 765 1,491 16 72,138 24, 211 5,727 1,446 17,010 105,931 17,010 235, 774 —236, 584 -177610" +17,010 16,200 723 GENERAL PUBLIC WORKS PROGRAM Fence Construction, International Boundary, United States and Mexico— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 02 03 04 05 07 08 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials _ $207 148 1 37 20 83 __. Grand total obligations 496 14, 504 Estimated savings, unobligated balance Total estimate or appropriation 15,000 Douglas Agua Prieta Sanitation Project, Department of State— 1943 appropriation available in subsequent years—$90,000. Valley Gravity Canal and Storage Project, Texas (Transfer to State)— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Engineer, office.._ _ 1 $4, 600 0.8 $3, 522 Engineer, field 0.6 2,217 3,800 1 Grade 3. Range $3,200 to $3,800: 1 Associate engineer 2,442 0.8 3,200 Grade 2. Range $2,600 to $3,200. 1 __ 0.8 2,017 2,600 Subprofessional service: Grade 8. Range $2,600 to $3,2001 _ 1 2,708 2,900 Grade 7. Range $2,300 to $2,900 3.2 8,285 3.5 8,450 Grade 5. Range $1,800 to $2,160. 2 3, 595 1 1,800 Grade 4. Range $1,620 to $1,980 __.. 1,400 1 1,680 0.8 Grade 3. Range $1,440 to $1,800 2,924 4 5,760 2 Grade 2. Range $1,320 to $1,680 1,605 2 2,640 1.2 Grade 1. Range $1,200 to $1,560 107 1 1,200 0.1 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1 1 1,740 1,860 1 Grade 1. Range $1,260 to $1,620 22 1,260 0.1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 2 2,640 Unclassified 3,451 4,310 5 ration for and the consideration of river and harbor and flood control estimates and bills, to be paid from such appropriations: Provided further, That the expenditures on this account for the fiscal year 194-5 shall not exceed $760,000, and the Secretary of War shall each year, in the Budget, report to Congress the number of persons so employed, their duties, and the amount paid to each: Provided further, That any appropriation for civil functions under the Corps of Engineers for the fiscal year [1944] 191+5 shall be available for contracting in such manner as the Secretary of War may determine to be in the public interest without regard to the provisions of section 3709 of the Revised Statutes or section 3 of the River and Harbor Act of August 11, 1888: RIVERS AND HARBORS Maintenance and Improvement of Existing River and Harbor Works— For the preservation and maintenance of existing river and harbor works, and for the prosecution of such projects heretofore authorized as may be most desirable in the interests of commerce and navigation; for survey of northern and northwestern lakes and other boundary and connecting waters as heretofore authorized, including the preparation, correction, printing, and issuing of charts and bulletins and the investigation of lake levels; for prevention of obstructive and injurious deposits within the harbor and adjacent waters of New York City; for expenses of the California Debris Commission in carrying on the work authorized by the Act approved March 1, 1893, as amended (33 U. S. C. 661, 678, and 683); for removing sunken vessels or craft obstructing or endangering navigation as authorized by law; for operating and maintaining, keeping in repair, and continuing in use without interruption any lock, canal (except the Panama Canal), canalized river, or other public wrorks for the use and benefit of navigation belonging to the United States [, including maintenance of the Hennepin Canal in Illinois]; for payment annually of tuition fees of not to exceed fifty student officers of the Corps of Engineers at civil technical institutions under the provisions of section 127a of the National Defense Act, as amended (10 U. S. C. 535); for examinations, surveys, and contingencies of rivers and harbors; for the execution of detailed investigations and the preparation of plans and specifications for projects here- tofore or hereafter authorized; for printing and binding, newspapers, lawbooks, books of reference, periodicals, and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, including such printing as may be authorized by the Committee on Printing of the House of Representatives, either during a recess or session of Congress, of surveys authorized by law, and such surveys as may be printed during a recess of Congress shall be printed, with illustrations, as Total permanent, field.. 18.4 36,035 26.5 48,700 documents of the next succeeding session of Congress, and for the Overtime pay 9,300 5,043 purchase of two hundred motor-propelled passenger-carrying vehicles and five motorboats: Provided, That no part of this appropria01 Personal services (net).. 26.5 58,000 18.4 41,078 tion shall be expended for any preliminary examination, survey, OTHER OBLIGATIONS project, or estimate not authorized by law, [$35,700,000, and, in addition, $3,000,000 of the unobligated balance on June 30, 1943, 02 TraveL. 6,000 5,613 29 100 of the appropriation " Maintenance and improvement of existing 03 Transportation of things.. 04 Communication services... 300 300 river and harbor works", is hereby made available for the execution 05 Rents and utility services.. 3,164 5,000 of detailed investigations and the preparation of plans and specifi06 Printing and binding 44 100 07 Other contractual services. 60,000 1,881 cations for projects heretofore or hereafter authorized] $46,800,000: 08 Supplies and materials 1,532 48,096 Provided, That from this appropriation the Secretary of War may, 09 Equipment 12 100 in his discretion and on the recommendation of the Chief of EngiTotal other obligations. 119,696 12, 575 neers based on the recommendation by the Board of Rivers and Harbors in the review of a report or reports authorized by law, exGrand total obligations 53,653 177, 696 pend such sums as may be necessary for the maintenance of harbor Received by transfer from "Valley gravity canal and storage project, Bureau of channels provided by a State, municipality, or other public agency, Reclamation, Department of the Inoutside of harbor lines and serving essential needs of general comterior" - 5 3 , 653 -177,696 merce and navigation, such work to be subject to the conditions Total estimate or appropriation.. recommended by the Chief of Engineers in his report or reports thereon: Provided further, That no appropriation under the Corps of Engineers for the fiscal year [1944] 1945 shall be available for Total, Department of State: any expenses incident to operating any power-driven boat or vessel Estimate 1945, $241,000 Appropriated 1944, $144,000 on other than Government business[: Provided further, That not to exceed $1,000 of the amount herein appropriated shall be available for the support and maintenance of the Permanent International Commission of the Congresses of Navigation and for the payment of the actual expenses of the properly accredited delegates WAR DEPARTMENT, CIVIL FUNCTIONS of the United States to the meeting of the Congresses and of the Commission]. CORPS OF ENGINEERS [Rivers and harbors: For the preservation and maintenance ot RIVERS AND HARBORS AND FLOOD CONTROL existing river and harbor works, and for the prosecution of projects To be immediately available and to be expended under the heretofore authorized, including the objects and purposes and subdirection of the Secretary of War and the supervision of the Chief of ject to the conditions specified under this head in the War DepartElngineers, and to remain available until expended: Provided, That ment Civil Appropriation Act, 1944, to be available until expended the services of such additional technical and clerical personnel as and to be allocated to the Intracoastal Waterway from the vicinity the Secretary of War may deem necessary may be employed only in the of Apalachee Bay to Corpus Christi, Texas, $7,095,000.] Office of the Chief of Engineers, to carry into effect the various appro[Turning basin, Lorain, Ohio: For the enlargement, subject to priations for rivers and harbors and flood control, surveys, and prepa- the approval of the Chief of Engineers, of the turning basin at' 724 T H E BUDGET FOR FISCAL YEAR 1945 WAR DEPARTMENT, CIVIL FUNCTIONS—Continued CORPS OF ENGINEERS—Continued Improvement of Washington Channel, District of Columbia (Transfer to War)— RIVERS AND HARBORS—continued Obligations Maintenance and Improvement of Existing River and Harbor Works—Continued. Lorain, Ohio, in the interest of national defense, including the objects and purposes under the head "Rivers and Harbors" in the War Department Civil Appropriation Act, 1944, $170,000, to be available until expended; this amount shall be merged with the appropriation for rivers and harbors in such Act, and such combined amount shall be available for such project, including payment of obligations heretofore incurred therefor.] [Reimbursement for damages on the Illinois River, Illinois: Not to exceed $303,500 of any unobligated balances of existing appropriations heretofore made for the preservation and maintenance of existing river and harbor works, for the prosecution of such projects theretofore authorized as may be most desirable in the interests of commerce and navigation, and for other purposes specified under the head "Rivers and Harbors" in the War Department Civil Appropriation Act, 1944,fare hereby made available for the payments on account of damages arising as a result of projects on the Illinois River, Illinois, in accordance with the provisions of the Act approved October 23, 1943 (Public Law 168)3 (88 U. S. C. 1, 5, 414-416, 441, 451, 540, 541; Act of June 2, 1943, Public Law 64; Act of July 12, 1943, Public Law 140; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $46,800,000 Appropriated 1944, $42,965,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) (see consolidated schedule). _ _- _ 07 Other contractual services Grand total obligations Received by transfer from "Improvement of Washington Channel, District of Columbia" 1942 balance available in 1943 . 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation $16,000 15, 000 16,000 112, 000 -128,000 -16,000 -$64,000 -64,000 +128,000 +16, 000 Working Fund, War, Engineers, CivilObligations By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 PERSONAL SERVICES, FIELD Personal services, field Deduct subsistence and quarters furnished ___ _.._ _ _ _ 01 By objects $97, 000 OTHER OBLIGATIONS Estimate, 1945 Estimate, 1944 A c t u a l , 1943 $69,809 7,376 62,809 582, 578 3,800 400 40 558, 317 109, 806 146,688 Personal services, field (net) (see consolidated schedule) $589, 954 7,000 32,929 750 290 650. 778 238,318 307,364 50 8, 809,871 OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule) $301,000 $241, 688 $259, 400 32,050,400 1,363,194 38,365,936 1,596,934 59,020, 560 1, 533,795 PERSONAL SERVICES, FIELD Personal services, field. _ . ___ Deduct subsistence and quarters furnished. Net salaries and wages, civilian personnel (field) (see consolidated schedule) Pay of commissioned officers Allowances to officers . __ Special and miscellaneous payments for personal services __ All personal services, 01 field_. _ _. Personal services (net) Travel Transportation of things . Communication services _____ Rents and utility services Printing and binding Other contractual services. _ Supplies and materials Equipment Lands and structures Refunds, awards, and indemnities Total other obligations Grand total obligations _ _ Reimbursements for services performed Transferred to "Geological Survey," gaging streams, Department of Interior. 1942 appropriation available in 1943 1943 appropriation obligated in 1941 1943 appropriation available in 1944_ Prior year obligations canceled in 1943 Total estimate or appropriation Travel Transportation of things Communication services Rents and utility services _ Other contractual services Supplies and materials Equipment-_ Lands and structures __ _ ___ 1,044,190 Total other obligations Grand total obligations 1942 balance available in 1943 1943 balance available in 1944. Advanced from— Navy Department Federal Power Commission Engineer Service, Army 1,863, 241 10,040,350 1,926,050 10, 622, 928 -1,917,228 + 1 , 925,050 30, 687, 206 132,587 35,021 36, 769,002 125, 587 35,054 57, 486, 765 255,105 50,753 20,800 18,115 33, 746 30, 875, 614 36,947, 758 57, 826,369 31,176,614 37,189,446 58,085,769 500,000 400,000 750,000 1, 282,000 75,000 3,336,346 3, 375,000 1,020,000 4,760,040 1, 710,860 627, 431 1, 280, 288 2, 640, 837 183,837 9,412,123 10, 726, 955 3, 444, 518 23, 744, 972 303, 500 2,411,847 825, 336 1,480, 605 4, 235,029 158. 799 11, 980,862 24, 258, 880 9, 915,110 28,184,833 367 15,498,386 54,075,321 .83, 451, 668 46, 675,000 91,264,767 -15,051,472 141,537,437 -75,290,484 Personal services, field.. Deduct subsistence and quarters furnished +125,000 +125,000 +160, 365 -16,772,113 + 5 , 794,000 +33,373, 295 -22,000,000 Net salaries and wages, civilian personnel, field (see consolidated schedule) Pay of commissioned officers Allowances to officers 743, 947 484, 400 934 586 01 743,947 485, 920 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 13 02 03 04 05 07 08 09 10 - 3 3 , 373, 295 46,800,000 42,965,000 66,802,500 _.... - -1,925,050 -1,000 - 8 , 0 2 9 , 850 -1,000 -2,599,900 Total estimate or appropriation Working Fund, War, Engineers, Civil (Advance From Corporate Funds, Defense Plants Corporation)— Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 A c t u a l , 1943 PERSONAL SERVICES, FIELD Personal services (net) $761,947 $484, 400 18,000 OTHER OBLIGATIONS B Y PROJECTS OR FUNCTIONS 1. Maintenance (all items) _ 2. Improvements __ 3. Salaries, Office of Chief of Engineers (allotment roll) _ 4. Printing for river and harbor board and printing of survey documents 5. River and harbor board expenses 6. Beach erosion and shore protection board expenses 7. Reimbursable activities Grand total obligations _ _ Adjustments (see objects schedule for detail) _ . Total estimate or appropriation $42,474,000 3,630,000 $48, 298,069 27,398,718 $48, 721,175 17,000,000 301,000 241,688 259, 400 20,000 220,000 20,000 224, 820 26,440 212, 650 30,000 30,000 15,051, 472 27, 288 75,290, 484 46,675,000 91,264, 767 141,537,437 +125,000 - 4 8 , 2 9 9 , 767 -74,734,937 46,800,000 42, 965,000 66,802,500 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services.. Supplies and materials E quipment Lands and structures . . Total other obligations Grand total obligations Advanced from Defense Plants Corporation Total estimate or appropriation 106,739 201,385 19, 275 15,097 150 1.197,848 6,963, 225 19, 695, 615 1, 222, 219 38, 762 52,891 16, 831 328, 267 2 33,331 70, 684 35, 286, 640 6, 733, 422 29, 421, 553 42, 560, 830 30,165, 500 43, 046, 750 - 3 0 , 1 6 5 , 500 - 4 3 , 0 4 6 , 750 725 GENERAL PUBLIC WORKS PROGRAM Obligations FLOOD CONTROL By objects Flood Control, General— Estimate, 1945 Estimate, 1944 Actual, 1943 Flood control, general: For the construction and maintenance of certain public works on rivers and harbors for flood control, and for Reimbursement for services performed,__. -$4,651,798 -$23, 003, 080 other purposes, in accordance with the provisions of the Flood Transferred to— "Flood control, Sacramento River, Control Act, approved June 22, 1936, as amended and supplemented, Calif." _ +500, 000 including printing and binding, newspapers, lawbooks, books of ref"Geological Survey," gaging streams, Department of the Interior +314, 228 +327,866 +$350,000 erence, periodicals, and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this Received by transfer from "Flood control, Sacramento River, Calif." -265, 000 appropriation, and for the purchase of forty motor-propelled pas- 1943 appropriation obligated in 1942 +8, 870,160 senger-carrying vehicles and one motorboat, and for preliminary 1943 appropriation available in 1944 - 4 5 , 352, 430 +45, 352, 430 examinations, surveys, and contingencies in connection with flood 1£43 appropriation available in 1945 and -9,889, 300 subsequent years +16,115,183 control, $100[, and, in addition, $3,000,000 of the unobligated balance on June 30, 1943, of the appropriation "Flood control, Total estimate or appropriation 4, 385,100 128, 961, 700 100 general", is hereby made available for the preparation of detailed plans and specifications of authorized flood-control projects, and for B Y PROJECTS OR FUNCTIONS rescue work or the repair or maintenance of anyflood-controlwork threatened or destroyed by flood, pursuant to section 5 of the Flood 1. Flood control (improvements) $39,888, 726 $3,017,000 $53, 337, 985 Control Act, approved August 18, 1941, for reimbursement to the 2. Examinations, surveys, and contingencies 1,925,000 1,425,000 1, 626, 346 city of Hartford, Connecticut, as authorized by the Flood Control Salaries, Office 296,067 296, 248 373,000 Act approved August 18, 1941, and for construction of the flood- 3. Maintenance Chief of Engineers 709,463 4. 1, 699, 871 1,224,400 1,000,000 478, 440 1,000,000 control projects heretofore authorized for the Mermentau River, 5. Emergency repairs Bayou Teche, and Vermilion River, Louisiana]: Provided, That 6. Preparation of detailed plans and spe4, 600,000 2,126,217 2,000,000 cifications funds appropriated herein may be used forflood-controlwork on the 7. Reimbursable activities 23,003,080 4, 651, 798 Salmon River, Alaska, as authorized by law: Provided further, Grand total obligations 9, 539,400 53, 561,462 81, 577, 779 That funds appropriated herein may be used to execute detailed surveys, prepare plans and specifications, and to procure options Adjustments (see objects schedule for de- - 9 , 539,300 -49,176, 362 +47,383, 921 tails) on land and property necessary for the construction of [authorized 100 4, 385,100 128,961, 700 flood-control projects] flood-control projects heretofore or hereafter Total estimate or appropriation authorized or for flood-control projects considered for selection in accordance with the provisions of section 4 of the Flood Control Act approved June 28, 1938, and section 3 of the Flood Control Act Flood Control, General (Emergency Fund)— approved August 18, 1941 (55 Stat. 638): Provided further, That the [Flood control, general (emergency fund): For the repair, resexpenditure of funds for completing the necessary surveys and toration, and strengthening of levees and other flood-control works securing options shall not be construed as a commitment of the which have been threatened or destroyed by the recent floods, in Government to the construction of any project: Provided further, accordance with the first section of the Act entitled "An Act to proThat no part of appropriations made available to the Secretary of vide for emergency flood-control work made necessary by recent Agriculture for preliminary examinations and surveys, as authorized floods, and for other purposes" (S. 1134, Seventy-eighth Congress), by law, for run-off and water-flow retardation and soil-erosion $10,000,000, to remain available until expended] (Act of July 12, prevention on the watersheds of flood-control projects, shall be 1943, Public Law 138; Act of July 12, 1943, Public Law 140). obligated for initiating work upon new projects or for prosecuting Appropriated 1944, $10,000,000 work upon projects heretofore commenced, unless they accord with priorities specifically approved by the Secretary of War and the Secretary of Agriculture. Obligations [Flood control, general: For the prosecution of a dam and By objects reservoir project on Mosquito Creek, Ohio, authorized by the Acts Estimate, 1945 Estimate, 1944 Actual, 1943 of June 28, 1938, and August 18, 1941, $4,385,000] (33 U. S. C. 701-7011, 705; Act of June 2, 1943, Public Law 64; Act of July 12, PERSONAL SERVICES, FIELD I943, Public Law 140). $6,000,000 Personal services, field _ . ... Estimate 1945, $100 Appropriated 1944, $4,385,100 Deduct subsistence and quarters. . furnished Obligations 01 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Personal services, departmental (see consolidated schedule) $373,000 $296, 067 3,168,847 15, 240,882 22,152 15, 218, 730 23, 320 31,347 18,433, 992 21,803 27, 933 $296, 248 .... 175, 000 50,000 600, 000 1,925,000 1, 500,000 4, 250,000 Total other obligations Net salaries and wages, civilian personnel, field _. _. Pay of commissioned officers Allowances to officers... Special and miscellaneous payments for personal services 10,000,000 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 12, 000 6,000 5,777 All personal services, field 01 Travel Transportation of things Rents and utility services O ther contractual services Supplies and materials 19,122 3,159, 647 14,612 27,627 02 03 05 07 08 PERSONAL SERVICES, FIELD Personal services, field Deduct subsistence and quarters furnished.. _ _. _ .. . 5, 750, 000 OTHER OBLIGATIONS 18,453,114 9,200 250,000 - - - Personal services, field (net) (see consolidated schedule) 3, 213,886 15, 279, 397 18,489, 505 Personal services (net) 3, 586,886 15, 575,464 18, 785, 753 72,600 113, 300 50, 700 127, 325 11, 700 283, 520 561, 320 243, 000 4, 489,049 541, 393 747, 476 270,863 682,375 41, 583 1, 793, 978 3,410,188 1, 468,132 29, 030,010 1,031, 787 1, 732, 033 568,432 1,713,919 Total other obligations 5,952, 514 37, 985, 998 62, 792, 026 Grand total obligations. 9, 539, 400 53, 561, 462 81,577, 779 1. 2. 3. 4 5 6 7. Illinois River Sangamon River Arkansas River White River Mississippi River Missouri River Wabash River Total estimate or appropriation _ ._ $855, 000 312, 500 2, 388, 000 169, 500 1, 618, 000 2, 577, 000 2, 080, 000 10,000,000 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things Communication services,. _ Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment - ._ ...... Lands and structures.. . ... • _ 2, 745,611 7,301,745 2, .211,086 45,487,413 Flood Control, Mississippi River and Tributaries— Flood control, Mississippi River and tributaries: For prosecuting work of flood control in accordance with the provisions of the Flood Control Act approved May 15, 1928, as amended (33 U. S. C. 702a), including printing and binding, newspapers, lawbooks, books of reference, periodicals, and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, and for the purchase of fifty motor-propelled passenger-carrying vehicles, [$14,000,000] $25,000,000. 726 THE BUDGET FOR FISCAL YEAR 1945 WAR DEPARTMENT, CIVIL Obligations FUNCTIONS—Continued By objects Estimate,1945 Estimate,1944 CORPS OF ENGINEERS—Continued FLOOD CONTROL—continued PERSONAL SERVICES, FIELD Flood Control, Mississippi River and Tributaries—Continued. [Flood control, Mississippi River and tributaries: For flood control, Mississippi River and tributaries, fiscal year 1944, including the objects and purposes and subject to the conditions specified under this head in the War Department Civil Appropriation Act, 1944, $5,000,000, to be available until expended] (33 U. S. C. 702; Act of June 2, 1948, Public Law 64; Act of Dec. 23, 1943, Public Law 216). Estimate 1945, $25,000,000 Appropriated 1944, $19,000,000 01 Personal services, field (net) (see consolidated schedule) OTHER 02 03 04 05 06 07 08 09 10 By objects Estimate, 1944 Actual, 1943 Travel Transportation of things Communication services Rents and utility services Printing and binding O ther contractual services... Supplies and materials. Equipment Lands and structures Personal services, departmental (see consolidated schedule) $66,464 11,518,287 16,753,892 Red River and basin. Arkansas River and basin.. White River and basin Missouri River Des Moines River Neosho River St. Francis River Yazoo River and basin Bay Creek.... Six Mile Creek [allocated 14,494,137 313,670 273,821 307,603 11, 204,617 126,962 53,080 16,480,071 77,440 31,355 14,186, 534 89,578 40, 565 All personal services, field. 11,384,659 16, 588,866 14,316,677 Personal services (net) 11,470, 659 16,655,330 14, 366,823 Net salaries and wages, civilian personnel, field Pay of commissioned officers Allowances to officers _ 01 OTHER 48, 773 4,629 1,494 16,712 512 13,988 253, 574 9,059 404, 507 3, 539, 401 753, 248 500,000 3,826, 731 -3,000 933,012 - 3 0 , 484 - 1 , 726, 059 - 8 2 3 , 631 +823, 631 500,000 3,000,100 100 $348, 600 257,378 191,347 $306,922 254,095 130,882 100,000 58,126 15,996 10,296 17,861 2,600 5,750 30,484 10,141 6,060 9,955 $500,000 Grand total obligations Adjustments (see object schedule for detail) _ _ _.. 250 3,003,000 500,000 3,826,731 933.012 -826,631 -932,912 3,000,100 100 OBLIGATIONS Total estimate or appropriation 02 03 04 05 06 07 08 09 10 13 96,120 3,693 3,101 43,020 1,500 24, 759 586, 320 20, 327 2, 760, 561 B Y PROJECTS OR FUNCTIONS $50,146 PERSONAL SERVICES, FIELD Personal services, field Deduct subsistence and quarters furnished $179,764 385, 580 Total estimate or appropriation $86,000 $287,330 15, 250 1,500 500 8,431 300 7,022 150, 420 6,000 196,157 Grand total obligations. Reimbursements for services performed.. Prior year balance available in 1943 1943 balance available in 1944 _. PERSONAL SERVICES, DEPARTMENTAL $114,420 OBLIGATIONS Total other obligationsObligations E s t i m a t e , 1945 Actual, 1943 Travel Transportation of things Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials pp E q uii p m e n t t E Lands and structures Refunds, awards, and i n d e m n i t i e s . . . Total other obligations Grand total obligations Reimbursements for services performed... Transferred to "Geological S u r v e y , " gaging streams, D e p a r t m e n t of the Interior 1942 appropriation available in 1943 1943 appropriation available in 1944. Total estimate or appropriation 304,021 105,238 102, 774 210,400 10, 589 721,432 1, 522,141 457,972 10,091, 274 1,500 499,945 150,875 157,441 300,099 14, 589 1,759,184 3,306,100 657,972 15,828,895 2,006 779,785 231, 203 250, 584 430, 235 22,303 1,131,572 4,358,434 1,112, 281 21,859,514 2,977 13, 527,341 22,677,106 30,178,888 24,998,000 39, 332,436 -10,783,464 44, 545,711 -19,620,472 +2, 000 - 9 , 550,972 + 4 , 250 - 4 , 526,461 4-9, 550,972 25,000,000 19,000,000 29,954,000 $13,258,000 $18,417,508 $13,277,772 +2,000 B Y PROJECTS OR FUNCTIONS 1. Lower Mississippi River and tributaries (new wprk) 2. Lower Mississippi River and tributaries (maintenance) 3. Salaries, Office, Chief of Engineers (Allotment roll) 4. Reimbursable activities._. ._. Grand total obligations. Adjustments (see objects schedule for 500,000 Flood Control, Missouri River, at or Near Niobrara, Nebr.— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1944 01 Personal services (net) (see consolidated schedule) $5,000 $4,000 $1,164 500 600 300 50 100 30 4,600 4,507 400 365 200 25 50 10 2,350 2,600 458 28 10 54 5 30 87 OTHER OBLIGATIONS 02 03 04 05 06 07 08 10 Travel .Transportation of things Communication services Rents and utility services. Printing and binding Other contractual services Supplies and materials Lands and structures _ Total other obligations 11,654,000 10,065,000 11,597,321 Grand total obligations 1937 appropriation available in 1943,1944, and 1945 86,000 66,464 10, 783,464 50,146 19,620,472 10,687 6,000 672 15,687 10,000 1,836 -15,687 -10,000 -1,836 Total estimate or appropriation . . 24,998,000 39,332,436 44,545, 711 Flood Control, Sacramento River, Calif.— Flood control, Sacramento River, California: For prosecuting 29,954,000 25,000,000 19,000,000 Total estimate or appropriation work of flood control, Sacramento River, California, in accordance with the provisions of Acts approved March 1, 1917, May 15, 1928, Emergency Fund for Flood Control on Tributaries of Mississippi and August 26, 1937, as modified by the Act of August 18, 1941 (33 X S. C. 703, 704; 50 Stat. 849; 55 Stat. 638-651), [$2,300,000, and, L RiverEmergency fund for flood control on tributaries of Mississippi in addition, $500,000 is hereby reappropriated of the unobligated River: For rescue work and for repair or maintenance of any flood- balance on June 30, 1943, of the appropriation "Flood control, control work on any tributaries of the Mississippi River threatened general"] $2,800,000 (Act of June 2, 1943, Public Law 64). or destroyed by flood, in accordance with section 9 of the Flood Estimate 1945, $2,800,000 Appropriated 1944, $2,300,000 Control Act, approved June 15, 1936 [(49 Stat. 1508), $100] (33 U. S. C. 702g-l), $500,000. Obligations [Emergency fund for flood control on tributaries of the MissisBy objects sippi River: For emergency fund for flood control on tributaries Estimate, 1945 Estimate, 1944 Actual, 1943 of the Mississippi River, fiscal year 1944, including the objects and purposes and subject to the conditions specified under this PERSONAL SERVICES , FIELD head in the War Department Civil Appropriation Act, 1944, $3,000,000, to be available until expended] (Act of June 2, 1943, Personal services,field—__ $460,000 $460,000 $370,949 detail)-. +2,000 -20,332,436 -14,591,711 Public Law 64; Act of Dec. 28,1943, Public Law 216). Estimate 1945, $500,000 Appropriated 1944, $3,000,100 Deduct subsistence and quarters furnished 1,329 727 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued 01 Personal services (net) (see consolidated schedule). $460,000 $460,000 $369, 620 Travel Transportation of things C ommunication services Rents and utility services. Printing and binding Other contractual services Supplies and materials Equipment Lands and structures _ Refunds, awards, and indemnities Total other obligations 6,000 50,000 1,000 300,000 200 6,000 160,000 2,000 1,114,800 700,000 2, 340,000 15,000 90,000 2,000 500,000 400 10,000 120,000 3,000 1,625, 651 2, 366,051 6 040 82,182 1,798 399,434 201 1,140 90, 749 842 869, 787 250,000 1,702,173 Grand total obligations Transferred to "Flood control, general" Received by transfer from "Flood control, general" 1943 appropriation obligated in 1942 1944 appropriation obligated in 1943 Total estimate or appropriation 2,800,000 2, 826,051 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 13 -500,000 2,800,000 -26,051 2,300,000 2,071,793 +265,000 +847,156 +26,051 3, 210,000 HYDROELECTEIC POWER Power Plant, Bonneville Dam, Columbia River, Oregon, Construction— [Power plant, Bonneville Dam, Columbia River, Oregon: For completing the construction of the hydroelectric power plant at Bonneville Dam, Columbia River, Oregon, as authorized by the Acts approved August 30, 1935 (49 Stat. 1038), and August 20, 1937 (16 U. S. C. 832), to remain available until expended, $500,000] (Act of June 2, 1948, Public Law 64). Appropriated 1944, $500,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $312,726 6,480 $447,062 6,920 306,246 440,142 306, 246 447,105 Travel. Transportation of things.._ Communication services— Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures 1,924 40,030 760 2,555 100 5,256 14, 500 2,500 372, 484 4,800 214, 219 884 3,817 12,463 47, 282 620, 500 Total other obligations 440,109 903,965 Grand total obligations. _. Reimbursements for services performed. 1943 appropriation obligated in 1942 1943 appropriation available in 1944 746,355 246,355 1,351,070 -16, 772 +2, 585,347 +246,355 Total estimate or appropriation... 500,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Reimbursements for services performed... Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in subsequent years. -$1,457 -$1,300,000 + 1 , 300,000 - 2 , 076, 251 +1,300,000 Total estimate or appropriation.. MISCELLANEOUS - $ 3 , 068 -1,933,298 +2,076, 251 1, 300, 000 CIVIL WORKS Maintenance and Operation, Certain Federal Water Mains Outside the District of Columbia— For the maintenance, operation, improvement, extension and protection of Federal water lines located outside the District of Columbia required to serve nearby Government establishments and facilities with water from the water supply system of the District of Columbia, including interconnections with other water systems for emergency use wherever located and the acquisition of lands, rights-of-way thereon, and other interests therein, to be immediately available and to be expended under the direction of the Secretary of War and the supervision of the Chief of Engineers, and to remain available until expended, $12,000 (submitted). Estimate 1945, $12,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 01 Personal services, field (temporary)... 2.1 $3,660 OTHER OBLIGATIONS 04 05 07 08 09 Communication services Rents and utility services. Other contractual services Supplies and materials E quipment Total other obligations 20 410 2,440 3,440 2,030 8,340 4,166,000 Personal services, field Deduct subsistence and quarters furnishedNet salaries and wages, civilian personnel, field (see consolidated schedule) _ Special and miscellaneous payments for personal services Personal services (net) 01 Total estimate or appropriation Alterations of Bridges Over Navigable Waters of the United States— 6,963 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 . 03 04 05 06 07 08 09 10 07 Other contractual services Prior year balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 $92,000 $113,215 3,021 35, 500 225 4,080 48,969 941 90, 097 126, 234 47,142 5,646 723, 791 1,046, 900 1,160,115 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel _. Transportation of things Communication services Rents and utility services... Other contractual services.. Supplies and materials Equipment Lands and structures Total other obligations.. _ Grand total obligations... 101,000 31,962 514,000 685, 708 777, 708 $265,000 $835,000 -265,000 -1,100,000 +265,000 -$1,100,000 +1,100,000 Total estimate or appropriation Consolidated schedule of employees paid from river and harbor and flood-control appropriation s Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Power Plant, Fort Peck Dam, Montana, Construction— 01 Personal services, field (net) (see consolidated schedule) 12, 000 Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 Civilian head of personnel branch 1 $5,600 $5,600 0.5 $2,909 Grade 12. Range $4,600 to $5,600: 2.1 9,836 13,800 3 13,800 3 Senior administrative officer.. _ 2 2 Head accountant 1.6 7,162 9,200 9,200 Grade 11. Range $3,800 to $4,600: Administrative officer --0. 5 2,112 1 1 1 3,994 4,200 4,200 Administrative research clerk 0. 5 2,053 Grade 10. Range $3,500 to $4,100: 0.4 1,677 Grade 9. Range $3,200 to $3,800: 8 8 Senior administrative assistant 5.7 18,240 25,900 25,900 1 1 Job analyst 0. 5 1,662 3,200 3,200 1 1 0.8 2,462 3,200 3,200 Fiscal accountant 4 4 4.4 12,894 12, 000 12,000 Grade 8. Range $2,900 to $3,500 17 17 45, 500 45, 500 11.1 29,806 Grade 7. Range $2,600 to $3,200. 21 21 49,400 Grade 6. Range $2,300 to $2,900.. 49,400 17.4 40, 546 34 34 Grade 5. Range $2,000 to $2,600 70,400 32.8 66,993 70,400 53 53 98, 700 52.7 95,923 Grade 4. Range $1,800 to $2,160.— 98,700 53 53 88, 500 Grade 3. Range $1,620 to $1,980 88,500 53.6 87,970 30 30 Grade 2. Range $1,440 to $1,800 44,760 22. 2 32,099 44,760 728 THE BUDGET FOR FISCAL YEAR 1945 WAR DEPARTMENT, CIVIL FUNCTIONS—Continued Obligations By objects lstimate,1945 Estimate, 1944 Actual, 1943 CORPS OF ENGINEERS—Continued Consolidated schedule of employees paid from river and harbor and flood-control appropriations—Continued PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 4. Range $1,800 to $2,160 Obligations By objects stimate,1945 Estimate, 1944 Actual, 1943 Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800. PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service: Grade 7. Range $5,600 to $7,500: Head engineer Head attorney Grade 6. Range $5,600 to $6,400: Principal attorney Principal engineer __. Geologist Grade 5. Range $4,600 to $5,600: Senior engineer Senior attorney Grade 4. Range $3,800 to $4,600: Engineer Attorney Grade 3. Range $3,200 to $3,800: Associate engineer Associate attorney Draftsman, designer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay All personal services, departmental Reclassifled positions Excess of obligations over appropriation due t o Public Law 49 ___ Public Law 200, 77th Cong All personal services, departmental (net) Man- Total Man- Total Man- Total r ears salary years salary years salary 1 1 5 2 1 $6,500 6,700 28,600 11,200 5,600 4 3 $6,500 6,700 28,600 11,200 5,600 0.6 $4,189 1 6,491 18,600 14,000 4. 8 22,105 2.5 11,521 3,800 3,800 18,600 14,000 3,800 3,800 1 1 5 2 1 0. 7 2,684 1.8 6,867 4. 7 26, 762 1 5,709 6,600 6,600 3,600 13,400 2,000 2.2 7,184 1 3,195 0.5 1,735 4.1 10,855 1.7 3,420 2,000 1 14 7 6,600 6,600 3,600 13,400 2,000 2,000 0.6 1, 208 0.1 188 790 0.5 9 12,060 3.7 4,397 1,680 19,440 8,500 636,980 123,020 282 1 14 7 1,680 19,440 8,500 282 248.3 123,020 282 760,000 760,000 -24,381 549,698 56, 096 248.3 605, 794 -123,020 282 282 604, 219 760,000 Distribution of total cash payments to appropriations: Maintenance and improvement of existing river and harbor works Flood control, Mississippi River and tributaries Flood control, general Total 248.3 605, 794 301,000 241,688 259,400 86,000 373, 000 66, 464 296,067 604, 219 50,146 296, 248 605, 794 22,500 2.8 21, 354 760, 000 PERSONAL SERVICES, FIELD Members, Mississippi River Commission: Civilians Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Administrative assistant Grade 12. Range $4,600 to $5,400: Accountant Principal administrative assistant-._. Auditor Grade 11. Range $3,800 to $4,600: Analyst Accountant Administrative assistant Auditor Real estate director Grade 10. Range $3,500 to $4,100: Accountant Administrative assistant Auditor Inspector Grade 9. Range $3,200 to $3,800: Analyst Accountant Administrative assistant Auditor Inspector Expeditor Project manager Grade 8. Range $2,900 to $3,500-. Grade 7. Range $2,600 to $3,200-. Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600. 3 22,500 3 2.2 12,320 0.4 2,380 3 19 13,800 87,600 2 9,200 15. 5 71, 300 0.7 3,450 15. 7 72, 516 0.4 2,132 1 7 21. 4 1 0.5 3,800 26,600 82, 770 3,800 1,900 1 4.8 16. 2 0.5 0. 5 0.5 1,900 5.1 19,387 17.4 66,498 1 3,800 0.3 1,140 3. 2 17,920 14. 5 50,950 30 105,925 1 3,500 2 6,500 25 80,900 60.8 198, 297 2 6,400 1 3,200 3 9,800 63.4 188, 277 122 324,303 189.2 442, 201 355.5 713,11 7. 5 21. 3 2.3 1 3,800 18, 240 63,020 1,900 1, 900 26, 350 75, 375 8,250 3,600 4.9 17,212 17. 7 61, 966 4.1 14,350 0.7 2,450 1.8 5,942 19.4 63, 730 55.8 182,477 2.5 8,000 1 3,300 1 3,200 3 9,700 65.5 194,865 159.2 423, 260 323.4 763,639 567 1,189,000 1 3,200 20. 4 66,055 49.8 163, 365 5. 6 18,064 0. 7 2, 240 0. 9 2, 882 3 9,600 78.8 231, 761 194.5 505, 796 299.8 702,198 532.3 1,087,807 Grade 1. Range $1,260 to $1,620. Professional service: Grade 8. Range $8,000 to $9,000: Chief engineer Grade 7. Range $6,500 to $7,500: Attorney Head engineer Statistician Grade 6. Range $5,600 to $6,400: Architect Attorney Land appraiser Principal engineer Statistician Superintendent Grade 5. Range $4,600 to $5,400: Attorney Architect Engineer Geologist Land appraiser Physicist.. Statistician. Superintendent Surgeon Grade 4. Range $3,800 to $4,600: Architect. Attorney.._ Agronomist Expediter Engineer Geologist Land appraiser.. Medical officer... Meteorologist Statistician. Microscopist Superintendent.. Navigation consultant Grade 3. Range $3,200 to $3,800: Agronomist Architect. Attorney Chief lockmaster Construction supervisor and foreman Engineer Geologist Land appraiser Overseer and foreman.. Statistician Lithographer Medical officer Meteorologist..., Microscopist Navigation consultant.. Superintendent Negotiator Grade 2. Range $2,600 to $3,200.. Grade 1. Range $2,000 to $2.600.. Subprofessional service: Grade 8. Range $2,600 to $3,200. Grade 7. Range $2,300 to $2,900. Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160Grade4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800. Grade2. Range $1,260 to $1,620, Grade 1. Range $1,020 to $1,380 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900.______ Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2.220 496 $898,600 675.4 1,100,129 099.2 1, 589,310 306.4 410, 780 5 22.1 1 Total salary Man- Total fears salary 847.5 $1,692,194 363.4 2, 295,166 392.9 3, 542,344 746.7 955,945 811.8 $1,481,671 606.2 2,659,042 165.8 4, 651,773 871.9 1,105, 228 Total Mansalary ears Manr ears 41,000 145, 350 6,500 1 5,600 1 5,800 64.1 366, 510 1 5,800 1 5,600 3 14,400 1 4,600 103.2 488,000 1 4,600 2. 5 11, 500 1 5,000 1 4,600 10 47,400 2 9,200 6 5 22.800 19,700 209.7 40,812 3. 7 30,061 1 138,662 6,500 0.3 1,950 16.3 105,989 0.7 4,550 1 5,600 0.2 1,120 0.8 4,480 5 21.1 57.6 58.5 329,160 5,750 5,600 329, 232 1.3 7,358 1.3 7,280 3 14,250 1 4,800 160.9 763, 270 1 4,600 1.5 6,900 1 4,850 1 4,600 10 47,400 2 9,200 2.2 10,531 2. 5 11, 500 152.2 713, 291 0.4 1,840 1.2 5,539 1 4,800 1. 7 7, 820 8 36,800 2 9,200 1 1 9 4 34,300 15,900 811,320 1 3,800 4. 2 16,160 390.8 1,489,039 2 7,600 4. 2 16, 360 11,600 3,800 3,800 11, 400 3,800 99,900 3,800 103, 700 3,800 1 3,200 8 26,000 6. 8 21,815 1 3,300 2 7,600 521.6 1, 675, 542 8 25,700 10. 9 35,820 6 2 1 19,600 6,400 3,200 31.8 105,412 0.5 1.600 731.5 1,910, 569 376. 2 753, 737 1 3,200 10 32,400 9.6 31,148 1 3,300 2 7,600 593.2 1,951, Oil 8 25,900 11.9 39,220 6 2 1 19,475 6,400 3,200 36 118,388 0.5 1,600 886 2, 541,838 324.5 678, 784 8. 7 33,060 4. 7 18. 398 0. 5 2, 058 0.5 2,079 400.1 1,525,016 1. 5 5,860 4.3 16,340 2.3 8,834 0.4 1,520 2.3 9,024 0.5 2,058 10.4 116,668 1 3,200 29. 7 95,040 12. 4 39,680 1.3 4,160 4 14,000 830.1 2, 659, 384 5.5 17,771 10. 4 33,922 2 6,400 5.1 16,586 1.3 4,400 2,684 0.3 1,067 0.5 1,600 3,250 1 70.8 227,039 0.3 960 . 178. 3 , 3,149,431 454.3 919, 268 580.5 357.2 1, 518, 631 598, 260 L, 267.4 487.5 867.2 1,155,314 2,951,948 2,079, 246 868.4 1, 677. 4 1,140 1,736,800 3,354,956 2,343,487 898.6 1,444 1,054.8 1,630, 563 2, 600,299 1,939,64' 842.9 986.5 758.4 1.396,469 1,592,687 1,260,770 684.6 895.2 624.5 1,016,472 1,314,635 919,456 421.5 632.9 438 834,613 564, 725 583,665 42.8 51,815 42 50,162 28. 4 34, 702 230.1 57 151,120 57 137,100 128 292, 810 265.1 540, 980 380.8 708, 445 52 140,025 50 119,300 121.3 278,14C 248.1 510,142 403.4 752, 58C 38 107,142 54 141.389 144.2 329,861 196.5 406,985 401.4 767, 410 729 GENERAL PUBLIC WORKS PROGRAM Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—continued Crafts, protective, and custodial serviceContinued. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Nonclassified (positions not classified under any service under the classification act—floating plant employees, etc.)-... Man- Total Manyears salary years Total Man- Total salary years salary 1,189.6 942.6 957.1 $1,999,441 $1,594,145 $1,608,770 1, 483.5 1, 556. 8 2, 001. 2 2, 272, 432 2, 427, 768 3, 039, 204 420.6 414.5 690.6 561, 705 553, 300 942,552 351.4 161.9 174.1 197, 465 427, 888 214,034 10 8 16.7 7,680 6,240 13, 905 5,032.4 8,145 9, 863. 2 6,896, 279 16, 850, 321 18, 221,941 Total permanent, field 26, 630. 5 33, 507. 3 19,105.1 34,665, 640 53, 781, 096 63,832, 617 T emporary employees, field 6,869. 3 4, 888. 3 10, 330. 2 5,842, 274 13,719,867 16,619, 307 Part-time employees 691.3 728.3 1, 012.1 183, 274 584, 406 229,034 W. A. E. employees 392 407 127.5 609, 735 691, 036 170, 423 Overtime pay 6, 258,189 12,442, 463 15, 226, 463 19, 002 19, 002 11, 053 Additional pay for foreign service 44, 977.1 34, 635.1 25, 076. 7 All personal services, field 47,578,114 80, 882, 498 96,444, 269 Deduct subsistence and quarters furnished 1, 947, 224 1, 845,045 1,891, 384 All personal services, field (net) 44,977.1 34, 635.1 25, 076. 7 45, 630, 890 78, 991,114 94, 599, 224 The salaries and wages in the foregoing schedule are distributed to appropriations as follows: Maintenance and improvement of existing river and harbor works 57,486, 765 30, 687, 206 36, 769, 002 Estimate, 1945 Estimate, 1944 Actual, 1943 The salaries and wages in the foregoing schedule are distributed to appropriations as follows—Continued. Improvement of Washington Channel, District of Columbia (transfer to War) Development of landing areas for national defense, Office of Administrator of Civil Aeronautics (transfer to War) Power plant, Fort Peck Dam, Mont., construction Power plant, Bonneville Dam, Columbia River, Oreg., construction Flood control, Mississippi River and tributaries Emergency fund for flood control on tributaries of the Mississippi River Flood control, general Flood control, general (emergency fund)_ Flood control, Sacramento River, CalifFlood control, Missouri River at or near Niobrara, Nebr Working fund, War, Engineers, civil. _. Working fund, War, Engineers, civil (advance from corporate funds, Defense Plant Corporation) Funds contributed for flood control, rivers and harbors.-,. Funds advanced for flood control, rivers and harbors Total as per foregoing schedule $97, 000 2, 716,868 $2,197, 437 92, 000 113, 215 306, 246 440,142 $11,204,617 16, 480, 071 14,186, 534 114,420 3,159,647 179, 764 18,433,992 460,000 287,330 15, 218, 730 5, 750,000 460,000 5,000 4,000 1,164 582, 578 743, 947 484,400 3,111 369,620 1,062 122, 551 45, 630, 890 78, 991,114 94, 599, 224 Total, War Department, civil functions: Estimate 1945, $75,112,100 Appropriated 1944, $82,150,200 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945 as required by 5 U. S. C. 78 CORPS OF E N G I N E E R S (CIVIL FUNCTIONS) Appropriation New vehicles (motor unless otherwise indicated) Number Flood control, general: Automobiles Motorboats Flood control, Mississippi River and tributaries (automobiles). Maintenance of existing river and harbor works: Automobiles Motorboats Total Gross cost 140 $48,000 1 2 50 2,000 60, 700 «200 357, 984 Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $7,000 $41,000 278 $370,000 50 7,750 2,000 52,950 160 160,000 200 35,600 322, 384 715 753,000 40 5 50,000 5 2,500 47, 500 45 190, 000 296 518,684 295 52, 850 465, 834 1,198 Public purpose and users Division and district engineers and civilian employees on flood control inspection and other official duties. Do. Do. Division and district engineers and civilian employees on inspection of river and harbor works and other official duties. Do. 1, 473,000 ' Includes 22 station wagons. Includes 5 station wagons. * Includes 42 station wagons. 3 Total, General Public Works Program: Estimate 1945, $144,776,296 Appropriated 1944, $205,562,058 DISTRICT OF COLUMBIA Summary of estimates of appropriations for the fiscal year 1945', compared with appropriations for the fiscal year 1944 Budget estimates, 1945 Classification Total Annual appropriations: General administration Fiscal service — Compensation and retirement fund expensesDistrict debt service — Public works investment fund. _ Regulatory agencies.._ Public schools -. Public Library Recreation Department. Metropolitan Police Fire Department Policemen's and firemen's relief.. Courts. Health Department. — Public welfare $330,727 944,876 1,464,510 4,883,524 3, C O 000 O, 695,581 U4,578,840 785,347 684,045 4, 767,985 2,814,927 1,500,000 1,362,094 5,0€0,839 8,519, 533 Public works: General fund __ Highway fund. Waterfund Increase (+) or decrease (—), total 1945 estimates over 1944 appropriations (revised) Exclusive of overtime and additional compensation $24,412 70,374 559,911 331,204 $306,315 846,007 1,464,510 4,883,524 3,000,000 621,429 13,235,920 698,031 644,600 4,196,437 2,538,027 1,500,000 1,291,720 4,530,928 8,188,329 584,903.00 12, 732, 352.00 642, 561.00 529,368.00 4,236,945.00 12,436, 760.00 1,450,000.00 643,269.00 i3,804,004.00 18,010,623.00 +$30, 585.00 +30,916.00 +418,378.00 -1,966,476.00 +3,000,000.00 +110,678.00 +1,846,488. 00 +142,786.00 +154,677.00 +531,040.00 +378,167.00 +50,000.00 +718,825.00 +1,286,835.00 +508,910.00 173,001 80,010 35,958 6,335,285 4,564,683 1,399,108 5, 542,050.00 12,359,889.00 U,341,380.00 +966, 236.00 +2,284,804.00 +93,686.00 12,299,076 9, 243, 319. 00 +3,344, 726. 00 74,152 1,342,920 87,316 39,445 571,548 276,900 6,508,286 14,644,693 11,435,066 12,588,045 Total, public works, all funds.. Appropriation, 1944 (revised) Amount included for overtime and additional compensation $300,142.00 913,960.00 1,046,132.00 6,850,000.00 Washington Aqueduct (water fund) National Guard _ National Capital Parks National Capital Park and Planning CommissionNational Zoological Park Judgments and claims (water fund) 1,229,518 13,340 1,087,817 54,856 334,651 117,727 1,660 93,400 7,056 43,638 1, 111, 791 11,680 994,417 47,800 291,013 902,028.00 15,420.00 940,560.00 47,050.00 270,130.00 4,810.84 +327,490.00 -2,080.00 +147,257.00 +7,806.00 +64,521.00 -4,810.84 Total, annual appropriations, general fund... Total, annual appropriations, highway fund. Total, annual appropriations, water fund 59,421, 778 4, 644,693 2, 664,584 3,795,806 80,010 153,685 55,725,972 4, 564,683 2, 510,899 50,996,229.00 2,359,889.00 2,248, 218.84 +8,425,549.00 +2,284,804.00 +416,365.16 Grand total, annual appropriations, all funds. 66,731,055 4,029,£01 62,701,554 55,604, 336.84 +11,126,718.16 6,327,709 10,323,115.00 -3,995,406.00 6,327,709 Trust funds i In addition to unexpended balances of prior-year appropriations. NOTE.—Generally, the 1944 appropriations were based on a workweek of 44 hours and did not include overtime and additional compensation authorized by recent statutes; in many cases, they will have to be supplemented to meet such compensation in the fiscal year 1944. The 1945 estimates are also based, generally, on a workweek of 44 hours but include funds for overtime and additional compensation in the amounts indicated. EXPLANATORY STATEMENT GENERAL STATEMENT The Federal district, designated as the District of Columbia, constitutes a political entity which exercises not only municipal but also county and State functions, such as the conduct of public education, the administration of justice, the maintenance of the national guard, the promotion of family welfare, the care of the indigent, the custody of mental defectives and delinquents, the protection of the interests of labor, metropolitan area planning, and so forth. Therefore, while acting in most matters as a city council for the District of Columbia, the Congress likewise acts in the capacity of a county board and a State legislature in dealing with the broader aspects of the District government. Under the Constitution, Congress is empowered "to exercise exclusive legislation in all cases whatsoever" over the District of Columbia as the seat of the Government of the United States. In this connection, Congress enacts the local revenue measures and appropriates the money thus raised to carry on the functions of the District government. Approximately 90 percent of the money is derived from local taxation and the remainder is paid by the Federal Government in the form of a lump sum of $6,000,000. Under the law, Congress requires that District estimates of appropriations be submitted to the Bureau of the Budget for scrutiny, processing, and incorporation with the estimates of the Federal agencies in the Budget of the United States. Furthermore, while District revenues from all sources are covered into the United States Treasury to the credit of some one of the following funds, namely, the general fund, the highway fund, the water fund, or various trust funds, no expenditures can be made from any of these funds (other than trust funds) without specific appropriation by Congress. The Bureau of the Budget does not examine the estimates of the District of Columbia in minute detail, but rather confines its attention more to matters of policy which concern the Federal Government, such as the reve731 732 THE BUDGET FOR FISCAL YEAR 1945 nue estimates, the allocation of capital outlay moneys, the orderly repayment of District indebtedness to the Federal Government, the amount of the Federal lump-sum payment, the adequacy of reserves to finance public works programs, und the balancing of the District budget. during 1944, will be used to offset, as much as possible, the increased cost of personal services resulting from the payment of overtime and additional compensation. The explanations of increases given in the following text, therefore, exclude from the comparisons the funds required to pay overtime and additional compensation REVENUES and deal only with the changes in fund requirements which reflect adjustments in workloads, work programs, Estimates of revenues for the general, highway, water, and related factors. Hence the 1945 increases indicated and trust funds are to be found in Supporting Statement- in the last column of the above summary table are not No. 1. strictly related to the explanations. The general fund revenues have been arranged accordEstimates of appropriations for the District of Columbia ing to a new classification of local taxes. This revised from the general, highway, water, and trust funds in 1945 classification was perfected with the aid of the Federal are shown in Supporting Statement No. 2 and summarized Bureau of the Census, which, after considerable study of for comparative purposes in the table at the beginning of municipal classification criteria and consultation with a the chapter. number of specialists in this field, has adopted a standard Before taking up the significant 1945 items, it should system for reporting municipal revenues. General fund be noted that the appropriations have been arranged revenues amount to nearly 80 percent of the total reve- according to a new classification, which constitutes the nues for the District. These revenues have been grow- outline of the proposed revision of the District's annual ing in proportion to the upward trend of population, appropriation act, in the 1945 Budget. This proposed property values, and business conditions occasioned by change will directly reflect the organization of the District the war. It is not expected, however, that the upward of Columbia government, group together related functrend in revenues will continue in 1945, inasmuch as the tions, consolidate split appropriations, standardize and population has become relatively stabilized as a result of shorten appropriation language, segregate operations from the decentralization of Federal agencies and the leveling capital outlays, include items heretofore to be found only off of the employment programs of the war agencies. The in other appropriation acts, and reduce the total number largest item of revenue in the general fund is the property of items to be appropriated for to less than half the number tax, amounting to approximately 50 percent. The in the 1944 act. The adoption by Congress of these levy is based on an estimated assessed valuation of recommendations will not only greatly facilitate the $1,365,000,000 taxed at the rate of $1.75 per hundred preparation and understanding of the District budget, dollars. This valuation is $10,000,000 higher than that but will simplify to a marked degree the District's bookfor the current year. Other important items in the 1945 keeping and budgetary control systems. general fund revenues are the tangible personal tax, the General fund estimates exceed the appropriations for corporate income tax, the individual income tax, the motor 1944 by approximately 9 percent, which is occasioned by vehicle personalty tax, and public utility taxes, all of which increased civil and emergency wartime services. are expected to continue their present high yields. The most important items of increase, exclusive of Revenues for the highway fund have been affected by overtime pay and additional compensation, are explained certain war-related circumstances. In 1943 the gas tax, briefly in the following paragraphs. which provides the bulk of the revenues for the highway fund, produced only some 70 percent of the amount COMPENSATION AND RETIREMENT FUND EXPENSES realized in 1942. No appreciable further decline, howUnder this head, the estimates show an increase of 40 ever, is anticipated at this time for 1945, although it is realized that some adjustment may be necessary later. percent over 1944 appropriations. This is due almost Other sources of revenue for the highway fund, such as the entirely to the additional amount to be paid by the District registration of motor vehicles and issuance of drivers' government into the Civil Service Retirement Fund as its permits, are expected to decline, principally because of the proportionate share in accordance with the recent amendlimited availability of new cars. This decline may be ment to the Civil Service Retirement Act. somewhat offset by the influx of "foreign" cars to the DISTRICT DEBT SERVICE District of Columbia. The water fund revenue estimates reflect an increase of The estimate for debt retirement represents a decrease slightly more than 11 percent for 1945 over 1944. This of about 28 percent below 1944. It includes repayments estimate is predicated upon the increased use of water on loans from the former Public Works Administration, and the additional collections of water rents which are the Federal Works Administrator, and the Secretary of the expected to result from improved administration of the Treasury, and the reimbursement of the United States for Water Registrar's office. land purchases made for the District of Columbia for park, parkway, and playground purposes by the National APPROPRIATIONS Capital Park and Planning Commission under authority of the Capper-Cramton Act. The estimate provides for As indicated by the note following the preceding sum- the liquidation of the District's mary table, a comparison of the totals of the 1944 appro- For complete time in 13 years, the District indebtedness. the first of Columbia priations and 1945 estimates would be misleading because will be free of debt. the 1945 estimates include sufficient funds to meet the total cost of overtime and additional compensation, authorPUBLIC WORKS INVESTMENT FUND ized by recent acts of Congress, while the 1944 appropriations made no provision for such payments. Such a In addition to completing the amortization of its outcomparison becomes even more unrealistic when it is standing indebtedness, the District proposes to approprirecognized that savings, in varying amounts, accruing ate practically all of its remaining estimated surplus 733 DISTRICT OF COLUMBIA amounting to $3,000,000, for investment in Federal securities as a reserve for public works to be constructed as soon as priorities will permit. REGULATORY AGENCIES District agencies which exercise a regulatory or control function have been grouped together under the new arrangement. The 1945 total estimate for this group is about 6 percent more than the 1944 appropriation. The increase is due chiefly to the additional cost of repairs to public markets. PUBLIC SCHOOLS While the school population of the District of Columbia continues to decline slightly during the present emergency despite the great influx of war workers, the necessity of providing school facilities in new residential areas results in an estimated net increase of 4 percent over the 1944 public schools program, principally for the acquisition of sites for future construction of schools. PUBLIC LIBRARY The 1945 estimate under this head shows a 9 percent net increase over the 1944 appropriation and includes additional amounts for personal services, printing and binding, equipment, and new branch library sites in Brookland, Tenley, and Benning. RECREATION DEPARTMENT The 1945 estimates under this head reflect a net increase of over 21 percent over the 1944 appropriations and include additional amounts for operating expenses, chiefly personal services, and for improvements in recreational facilities. FIRE DEPARTMENT There is a 4-percent increase in the total amount for fire protection, principally for the replacement of obsolete fire-fighting equipment. COURTS Previously, the estimates carried under this head covered only the Juvenile Court, the Municipal Court, the Municipal Court of Appeals, and the probation system under the District Court of the United States for the District of Columbia. This year, however, the court estimates include a number of additional items, namely, (1) the District's share (60 percent) of the costs of the District Court of the United States for the District of Columbia and the offices of the United States Marshal and the United States Attorney for the District of Columbia; (2) the District's share (30 percent) of the costs of the United States Court of Appeals for the District of Columbia; (3) the Office of the Register of Wills; and (4) the Commission on Mental Health. The estimates reflect approximately a 100 percent increase over 1944, which is composed almost entirely of the District's share of the costs of the United States courts and Department of Justice offices for the District of Columbia. While these items heretofore were carried as indefinite appropriations in The Judiciary and Department of Justice appropriation acts, and the District of Columbia Appropriation Act contained no reference to them, the sums involved have always been carried in Supporting Statement No. 2 and accounted for in the balancing of the District budget. HEALTH DEPARTMENT This activity includes the maintenance of various clinical services, the inspection of food and sanitation, the operation of the Tuberculosis Sanatorium, the Gallinger Municipal Hospital, and the latter's Upshur Street annex, the support of certain medical charities, and the District's share (65 percent, subject to adjustment to actual costs) of the expense of the Freedmen's Hospital. The declining indigency rate in the District appears to be somewhat offset by the increased needs of the larger population. Accordingly, the estimates for these activities show a net increase of approximately 19 percent over 1944. Of this increase, approximately one-third is to provide for additional preventive and protective services and for additional staff and other operating expenses for District hospitals, while the remaining two-thirds is composed of a new item for the Freedmen's Hospital. While the latter item, heretofore, has been omitted from the District of Columbia Appropriation Act and carried only in the Federal Security Agency Appropriation Act, it has always been included in Supporting Statement No. 2 and accounted for in the balancing of the District budget. PUBLIC WELFARE The Board of Public Welfare has general supervision over dependents, delinquents and defectives in the District of Columbia. The 1945 estimates have been arranged to reflect these services and include funds for the Office of the Director, Family Welfare Service, Juvenile Correctional Service, Adult Correctional Service, and Mental Rehabilitation Service. While the total estimate for these services appears to show a net increase of some 2 percent over the 1944 appropriations, inclusion of reappropriations of 1943 unobligated balances under certain adult assistance appropriations for 1944 actually indicates a slight decrease below 1944 which is in line with the trend of both service and institutional case loads. PUBLIC WORKS Under this head are grouped the offices, divisions, and departments subject to the direction of the Engineer Commissioner. The divisions and departments which are supported by highway fund or water fund revenues are specifically designated. The estimates for public works operations payable from the general fund show a 14 percent net increase over current appropriations. This increase includes additional staff for the Department of Inspections, additional operating costs for the Electrical Division relating to the District government's communication systems, additional costs for street cleaning and the removal of refuse, the replacement of elevators in the District Building, plans and sites for an additional incinerator and a refuse transfer station, and a sewer construction program which actually comprises half the total increase. The estimates for projects payable from the highway fund show an apparent net increase of 93 percent over current appropriations. The reappropriation for 1944 of a number of unobligated 1943 balances, however, partially offsets this apparent increase, There is a relatively small increase for the Department of Vehicles and Traffic over 1944. Public works items payable from the water fund (exclusive of the Washington Aqueduct which is treated below) carry total estimates showing a 4 percent net 734 THE BUDGET FOR FISCAL YEAR 1945 increase over current appropriations. This increase includes about equal sums for maintenance and for laying new mains which are largely offset by a 1944 nonrecurring investment item. It will be noted from the summary of operations that the 1945 general fund expenditure program, excluding debtretirement payments and the establishment of public works reserves, is within current revenues. Previously accumulated surpluses are to be used to complete repa}rWASHINGTON AQUEDUCT ments on the outstanding portions of the several loans The estimates for this service which is under the made in recent years to the District of Columbia by the direction of the local field office of the United States Federal Government in connection with various public Corps of Engineers is 23 percent in excess of the 1944 works and other programs, and to establish reserves for appropriation and will provide for additional maintenance future public works programs. The 1945 highway fund costs and substantial capital improvements in the system which is now being required to furnish a considerably program, while somewhat in excess of current revenues, increased volume of water to the District of Columbia. contemplates carrying over into 1946 a substantial portion of the 1944 surplus. Upon completion of the 1945 water NATIONAL ZOOLOGICAL PARK fund program, it is estimated that there will be a sizeable The estimate for this agency (which is a part of the balance to carry over into the following fiscal year. Smithsonian Institution) indicates a net increase of nearly Trust fund balances are expected to continue without 8 percent over the 1944 appropriation and is required much change, the District Unemployment Compensation Fund balance constituting the bulk of the total. to meet rising costs of operation and maintenance. By the close of the fiscal year 1945, the District of SUMMARY OF OPERATIONS Columbia can face the future confident in the strength of The financial requirements of the District of Columbia its financial position, free from debt and with a substantial are summarized in the tables which follow this statement. reserve established for a post-war public-works program. SUMMARY OF OPERATIONS Estimated, fiscal y e a r 1945 E s t i m a t e d , fiscal y e a r 1944 $6, 941,045. 54 407,928.16 i 293,395.84 37,607,612.00 $9,037,223. 54 i 1,977.182. 84 i 1,295,177.00 37,607,612.00 $5,141,639.00 11,198,205.00 * 752, 406.00 31,607,199.00 44,663,189.86 43, 372, 475. 70 34, 798,227.00 6,000,000.00 6,000,000.00 6,000,000.00 47, 570,000.00 4,475,000.00 3,060,000.00 6, 327, 709.00 48,022,000.00 4, 745,000.00 3, 250,000.00 10, 323,115.00 47, 275,840.00 5,268,685.00 3,101,687.00 15,463,143.00 61,432, 709.00 66,340,115.00 71,109,355.00 60, 421, 778.00 4,644,693.00 2,664, 584.00 6,327, 709.00 56,118,178. 00 2, 359, 889.00 2, 248, 218. 84 10,323,115.00 49, 380, 255.46 6,047, 662.84 3, 644,458.00 9,462,730.00 74,058, 764.00 71,049,400.84 68, 535,106.30 _ 89,267. 54 238, 235.16 102,020.16 37,607,612.00 6,941,045. 54 407,928.16 i 293,395.84 37,607,612.00 9,037, 223. 54 i 1,977,182.84 i 1,295,177.00 37,607,612.00 __. 38,037,134.86 44,663,189.86 43, 372,475. 70 Classification I. UNOBLIGATED BALANCES AT BEGINNING OF FISCAL YEAR: General fund Highway fund Water fund __ . _ _____ Trust funds . _ _ _ Total _ —- II. FEDERAL CONTRIBUTION (general fund) III. REVENUES: General fundHighway fund Water fund _ _ .. _ ._ _ _ _ . _ . __ Trust funds.. Total revenues (Supporting Statement No. 1) IV. OBLIGATIONS: General fund Highway fund Water fund Trust funds - _ __ . . __ __ _. _ _ _ __ __ Total obligations (Supporting Statement No. 2) __ V. UNOBLIGATED BALANCES: General fund Highway fund Water fund Trust funds Total, groups I, II, and III less IV. _ . i Deficit. _ _ __ . _ A c t u a l , fiscal y e a r 1943 735 DISTRICT OF COLUMBIA SUPPORTING STATEMENT N O . 1 REVENUES Classification General fund: Taxes: Property taxes: Realty Personal tangible Motor vehicle, personal_ Penalties and interest... Personal intangible Estimated, fiscal Estimated, fiscal year 1944 year 1945 Actual, fiscal year 1943 $23,550,000 3,000,000 1,000,000 200,000 5,000 $23,550,000 2,900,000 1,000,000 240,000 10,000 $23,305, 510 2,669,214 1,042,684 246,264 20,897 27,755,000 27, 700, 000 27, 284, 569 1,400,000 290,000 975,000 3,250,000 1, 400,000 290,000 2,000 975,000 3,225,000 2,095,413 265,896 12, 272 970, 814 2, 851,637 5,915,000 5,892,000 6,196,032 1, 580,000 2, 900,000 4, 500, 000 1,000,000 1,580,000 3,000,000 5,000,000 1,100,000 1,719,070 2,740, 702 4,469,911 1, 560, 238 43,650,000 44, 272,000 43,970, 522 740,000 945,000 380,000 85,000 345,000 225,000 760,000 945,000 380,000 100,000 340,000 225,000 807,686 957,374 472, 260 100,828 166,905 260,956 Total, earnings and miscellaneous.. 2, 720,000 2,750,000 2,766,009 Unexpended balances released to surplus. 1,200,000 1,000,000 539,309 47,570,000 48,022,000 47,275,840 2,800,000 925,000 375,000 125,000 250,000 2,800,000 1,000,000 345,000 175,000 425,000 3, 247, 413 1,203, 315 394,813 ,373,355 49,789 4,475,000 4,745,000 5,268,685 2, 750,000 45,000 90,000 50,000 5,000 120,000 2, 750,000 80,000 90,00D 50,000 5,000 275,000 2,737,325 110,901 133,032 48, 507 1,523 70, 399 3,060,000 3,250,000 3,101,687 500,000 85,000 300,000 501,000 2,700,000 20,000 500,000 85,000 300,000 501,000 4,000,000 20,000 464,708 83,195 311,755 702, 580 9,275,972 19,720 2,104,510 117,199 2,194,830 2,105,086 117,199 500,003 1,823,541 1,755,494 126,178 900,000 6,327,709 10,323,115 15,463,143 Subtotal, property taxesSales and gross receipts: Alcoholic beverages Beer Business privilege Insurance Public utilities, banks, etc.. Subtotal, sales and gross receipts. Licenses and permits Individual income Corporation net income. Inheritance and estate-Total, taxes. Earnings and miscellaneous: Charges, current service Fines, escheats, and forfeits. Reimbursements _. Special assessments Rents and royalties Other Grand total, general fundHighway fund: Gasoline tax Automobile registration and weight tax... Motor-vehicle fees, etc Paving assessments Unexpended balances released to surplus.. Grand total, highway fundWater fund: Water rates Water main assessments Payment for Arlington County, Va Interest on investments Miscellaneous receipts Unexpended balances released to surplus. Grand total, water fund.. Trust accounts: Permanent: Teachers' retirement fund Inmates'fund.. Redemption fund _ Miscellaneous trust fund deposits District unemployment trust fund Recreation Board Loans and grants: Federal Works Agency.. ._. Federal Security Agency Department of Labor: Children's Bureau. Treasury Department: Blackout expense.. Total, trust accounts.. 736 THE BUDGET FOR FISCAL YEAR 1945 SUPPORTING STATEMENT N O . 2 OBLIGATIONS Classification General fund: General administration Fiscal service Compensation and retirement fund expenses District debt service Public works investment fund Regulatory agencies Public schools Public Library Recreation Department Metropolitan Police-.... Fire Department Policemen's andfiremen'srelief . Courts Health Department .. Public welfare Public works (exclusive of highway and water fund items) Improvement of Washington Channel .. National Guard National Capital Parks . National Capital Park and Planning Commission National Zoological Park Deficiency and supplemental items (including judgments and claims) 1943 unobligated balances not yet released to surplus . Total, highway fund Water fund: Water Division Washington Aqueduct Deficiency and supplemental items (includes judgments and claims). 1943 unobligated balances not yet released to surplus $330, 727 944,876 1,464,510 4,883, 524 3,000,000 695, 581 14, 578,840 785, 347 684,045 4, 767,985 2,814,927 1, 500,000 1, 362,094 5,090, 839 8, 519, 533 6, 508, 286 584,003.00 12, 732,352.00 642, 561. 00 529,368. 00 4, 236,945.00 2, 436, 760. 00 1, 450,000.00 2 1, 268, 269. 00 3 4, 249,904.00 " 8,010,623.00 5, 542,050. 00 13, 340 1,087, 817 54, 856 334, 651 1,000,000 15,420. 00 940, 560. 00 47,050.00 270,130.00 4,050,000.00 56,118,178.00 49, 380,255. 46 I. 385,330 440,690 147,230 1,177,266.00 367,820.00 143, 360.00 669,943 1,500 669,943.00 1, 500. 00 4, 553, 740.00 370,615. 00 141, 434.00 8,210.00 674,943.00 8,309.65 468.19 289,943.00 4, 644,693 Highway fund: Street and Bridge Divisions Department of Vehicles and Traffic Trees and Parking Division Motor Vehicle Parking Agency.Reimbursement of other appropriations Refunding erroneous collections. _ Deficiency and supplemental items (includes judgments and claims). 1943 unobligated balances not yet released to surplus __. 2,359,889.00 6,047,662. 84 1,435.066 1,229, 518 1, 341, 380.00 902,028.00 4, 810. 84 * 2, 217, 245. 00 1,106,451.00 i $301,191.00 913,960.00 1,046,132.00 6,850,000.00 i $275,840.00 747,921.00 1,031,790.00 2, 800, 000. 00 564, 329. 00 12, 890,948.00 754, 616. 00 395, 801.00 3,987,953.00 2, 573, 495. 00 I, 354,950. 00 21, 214, 209.14 3 4,025, 748. 00 8,195,721. 00 5, 762, 779. 00 64,000.00 14, 371.00 940, 295. 00 45,097.00 269, 200.00 94,009. 32 1, 377,183.00 320, 762. 00 3,644, 458.00 2, 664, 584 Trust funds: Permanent: Teachers' retirement fund Inmates' fund Redemption fund Miscellaneous trust fund deposits District unemployment trust fund Recreation Board Loans and grants: Federal Works Agency ... . Federal Security Agency Department of Labor: Children's Bureau Treasury Department: Blackout expense . ... .. .. 2, 248,218. 84 500,000 85.000 300,000 501,000 2, 700,000 20,000 500,000.00 85,000.00 300,000.00 501,000.00 4,000,000.00 20,000.00 551. 777. 00 75,000.00 302.000.00 820,811.00 629,000.00 18,351.00 2,104,510 117,199 Total, water fund- 2,194,830.00 2,105,086.00 117,199.00 500,000. 00 4,235,476.00 1,756,016.00 171,622.00 902.677.00 fi, 327, 709 10,323,115.00 9,462,730.00 1 Includes Executive Office, additional salary, P^ngineer Commissioner, 1944, $1,049; 1943, $1,000. 2 Includes District of Columbia share, United States Courts for District of Columbia, 1944, $625,000; 1943, $630,920. 3 Includes District of Columbia share, Freedmen's Hospital, 1944, $445,900; 1943, $479,706. * Includes District of Columbia share, National Capital Parks, National Parks Service (repairs, Chesapeake and Ohio Canal), 1943, $l.%000. A c t u a l , fiscal year 1943 60,421, 778 Total, general fund. Total, trust funds E s t i m a t e d , fiscal E s t i m a t e d , fiscal y e a r 1945 y e a r 1944 737 DISTRICT OF COLUMBIA ESTIMATES OF APPROPRIATIONS \Be it enacted by the Senate and House of Representatives of the Lnited States of America in Congress assembled, That in order to defray the expenses of the District of Columbia for the fiscal year ending June 30, 1944, any revenue (not including the proportionate share of the United States in any revenue arising as the result of the \ expenditure of appropriations made for the fiscal year 1924 and prior \ fiscal years) now required by law to be credited to the District of Columbia and the Lnited States in the same proportion that each contributed to the activity or source from whence such revenue was derived shall be credited wholly to the District of Columbia, and, in addition, $6,000,000 is appropriated, out of any money in the Treasury not otherwise appropriated, to be advanced July 1, 1943, and all of the remainder out of the combined revenues of the District of Columbia, namely:] There are appropriated for the District of Columbia for the fiscal year ending June 30, 1945, out of (1) the general fund of the District of Colmnbia, hereinafter known as the general fund, such fund being composed of the revenues of the District of Columbia other than those applied by law to special funds, and $6,000,000, which is hereby appropriated for the purpose out of any money in the Treasury not otherwise appropriated (to be advanced July 1, 1944) > (^) the highway fund, established by law (D. C. Code, Title 47, ch. 19), and (3) the water fund, established by law (D. C. Code, Title 4$, ch. 15), sums as follows: From the general fund: All sums appropriated under the following heads: General Administration, Fiscal Service, Compensation and Retirement Fund Expenses, District Debt Service, Public Works Investment Fund, Regulatory Agencies, Public Schools, Public Library, Recreation Department, Metropolitan Police, Fire Department, Policemen's and Firemen's Relief, Courts, Health Department, Public Welfare, Public Works (excluding those items designated as payable from the highway and water funds), National Guard, National Capital Parks, National Capital Park and Planning Commission, and National Zoological Park; From the highway fund: All sums appropriated under Public Works designated as payable from the highway fund; and From the water fund: All sums appropriated under Public Works and Washington Aqueduct designated as payable from the water fund; namely: GENERAL £EXPENSES] ADMINISTRATION [EXECUTIVE OFFICE] Executive Office, Salaries, District of Columbia— [For personal services, $125,255, plus so much as may be necessary to compensate the Engineer Commissioner at such rate in grade 8 of the professional and scientific service of the Classification Act of 1923, as amended, as may be determined by the Board of Commissioners, and including $7,000 for examination of estimates of appropriations and for other purposes without reference to the Classification Act of 1923, as amended, or civil-service requirements] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under ''General administration, District of Columbia," Executive Office. General Administration, District of Columbia— For all expenses necessary for the offices named under this general head, including, in addition to the objects specified respectively under each head, personal services; law books, books of reference, periodicals, and newspapers; and printing and binding: Executive Office, including so much as may be necessary to compensate the Engineer Commissioner at such rate in grade 8 of the professional service of the Classification Act of 1923, as amended, as may be determined by the Board of Commissioners of the District of Columbia, hereafter in this act referred to as the Commissioners; $7,000 for examination of estimates of appropriations without regard to the civilservice and classification laws; payment of dues and expenses of attendance at meetings of organizations concerned with the work of the District of Columbia government when authorized by the Commissioners; $250 to aid in support of the National Conference of Commissioners on Uniform State Laws; $575 for affiliation with the National Safety^ Council, Incorporated; general advertising in newspapers in the District of Columbia but not elsewhere, including notices of public hearings, publication of orders and regulations, tax and school notices, and notices of changes in regulations; and expenses in case of emer548000—44- gency, such as riot, pestilence, public insanitary conditions, flood, fire, or storm; $163,987: Provided, That the certificate of the Commissioners shall be sufficient voucher for the expenditure of $3,500 of this appropriation for such purposes as they may deem necessary (Act of July 1, 1943, Public Law 107); Estimate 1945, $163,987 Appropriated 1944, « $148,980 ° Transferred from other appropriations, as follows: "Executive Office, salaries, District of Columbia" "District offices, expenses, District of Columbia" . "Postage, District of Columbia" "General advertising, District of Columbia" "Printing and binding, District of Columbia" "Emergency fund, District of Columbia" $125,255 6,875 600 9, 000 3, 7£0 3, 500 Obligations By objects Estimate,1945 Estimate,1944 Actual, 1943 PEKSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Commissioners 2 $18,000 2 $18,000 2 $18,000 Budget officer 8,000 1 8,000 1 1 8,000 Grade 13. Range $5,600 to $6,400: Secretary to Board of Commissioners. 1 5,800 1 5,800 1 5,800 Deputy budget officer 1 5,600 1 5,600 0.6 3, 500 Grade 12. Range $4,600 to $5,400: Deputy budget officer 0.4 1, 725 A dministrative assistant 1 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Budget investigator 0. 9 3,604 1 4,000 1 4,000 Grade 9. Range $3,200 to $3,800: Assistant secretary to Board of Commissioners 3,300 3, 250 1 3,200 Secretary, personnel board 3,300 3,200 3,275 1 Assistant deputy budget officer 3,225 3,300 0.8 2,504 Administrative assistant 6,080 6,400 Grade 8. Range $2,900 to $3,500 3,000 2,950 1 Grade 7. Range $2,600 to $3,200 2,600 ~~2,"666" 1.5 3,867 Grade 6. Range $2,300 to $2,900 14, 200 15,640 6.2 14,875 Grade 5. Range $2,000 to $2,600 4,100 4,025 1.9 3,837 Grade 4. Range $1,800 to $2,160 9,240 10,905 4.9 8,655 Grade 3. Range $1,620 to $1,980 6,600 5.7 9,323 6.8 11,016 Grade. 2. Range $1,440 to $1,800 1,560 1,515 1,560 1 Grade 1. Range $1,260 to $1,620 2,760 2,760 1.9 2,844 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 2,760 1.7 2,320 1. 9 2,610 Unclassified 7,000 3,500 1 2 7,000 Total permanent, departmental 42. 2 122, 946 35. 5 103,219 37 113,120 6,844 10,642 12,156 Overtime pay __ Personal services (net). 37 123,762 42. 2 135,102 35.5 110,063 3,030 630 3,750 30,150 2,000 665 3,030 630 3,750 13, 650 2,000 665 2,081 399 3,123 9,996 1,472 473 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding Other contractual services.. Supplies and materials Equipment Total other obligations _ 40, 225 23, 725 Grand total obligations Excess of obligations over appropriation due to Public Laws 22 and 49__ Estimated savings, unobligated balance __ 163,987 158,827 Total estimate or appropriation 163, 987 -9,847 17, 544 127,607 6,206 133,813 Office of the Corporation Counsel, including extra compensation for the Corporation Counsel as general counsel of the Public Utilities Commission; $3,000 for the settlement of claims not in excess of $250 each, approved by the Commissioners in accordance with the Act approved February 11, 1929 (45 Stat. 1160), as amended by the Act approved June 5, 1930 (46 Stat. 500); and judicial expenses, including witness fees and expert services, in District of Columbia cases before the Courts of the United States and of the District of Columbia; $150,825 (Act of July 1} 1943, Public Law 107); Estimate 1945, $150,825 Appropriated 1944, a $136,287 • Transferred from other appropriations, as follows: "Corporation Counsel, salaries, District of Columbia" "District offices, expenses, District of Columbia" ''Postage, District of Columbia'' "Judicial expenses, District of Columbia" "Printing and binding, District of Columbia" $126,987 5,500 300 1, 500 2,000 738 THE BUDGET FOR FISCAL YEAR 1945 Obligations GENERAL [EXPENSES] ADMINISTRATION— Continued General Administration, District of Columbia—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary years salary $9,000 1 $9,000 1 $9,000 21,250 2.7 19,381 2 14,250 1.3 7,450 2 24,200 5 23,800 5 23,400 7,600 2 7,600 2 16,200 10,400 2,000 4.3 3.5 0.7 5 16,200 4 10,400 0. 7 1,400 2,100 0.7 3,600 3,200 5,000 2,100 11,820 11,580 1 1 2 1 6 6.7 0.1 1 1,470 3,600 3,200 4,975 2,100 11,820 11,126 136 1,380 1 13,932 9,113 1,400 0.7 2, 529 0.3 1,021 1 3,200 1. 6 3,820 1 2,025 3. 7 7,034 7.5 11,401 1 1,440 1 1,335 1,315 41. 2 134,993 12, 560 0.1 300 39.3 126,247 5,438 0.1 512 01 42.1 150,600 41. 3 147,853 39. 4 132,197 20 300 2,500 1,880 300 2,000 3,000 20 300 2,000 1,380 300 2,000 3,000 10 262 3,500 1,729 258 1,994 2,115 OTHER OBLIGATIONS Total other obligations 10,000 9,000 9,868 Grand total obligations Received by transfer from "Reimbursement of other appropriations from highway fund, public works, District of Columbia" 160,600 156,853 142,065 -9,775 - 9 , 775 - 9 , 775 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. - 150,825 147,078 132,290 Total estimate or appropriation 150,825 - 1 0 , 791 2,969 136,287 135, 259 Board of Tax Appeals, $15,915 {52 Stat. 870; 53 StaL 1108; Act oj July 1, 1943, Public Law 107); $14,620 125 30 100 _ Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL Statutory: Member, sole Clerical, administrative, andfiscalservice: 1 $8,000 1 $8,000 2 1 5,000 1,680 2 1 5,000 1,620 4 Grade 6. Range $2,300 to $2,900.. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Personal services (net).. 335 255 363 15, 915 15, 775 14,943 Total estimate or appropriation 15, 915 14,875 -900 14, 943 In ally general administration, $330,727. Total, general administration, District of Columbia: Estimate 1945, $330,727 Appropriated 1944, $300,142 Purchasing Division, Salaries, District of Columbia— [Purchasing division: For personal services, $57,435] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fiscal service, District of Columbia," Purchasing Division. Department of Inspections, Salaries, District of Columbia— [Department of Inspections: For personal services, $279,640, including two members of plumbing board at $150 each, and two members, board of examiners, steam engineers at $300 each, the inspector of boilers to serve without additional compensation] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Department of Inspections, public works, District of Columbia." Department of Inspections, Erection of Fire Escapes, District of Columbia— [To carry out the provisions of section 10 of the Act of June 4, 1934, entitled "An Act to amend the Act entitled 'An Act to require the erection of fire escapes in certain buildings in the District of Columbia, and for other purposes', approved March 19, 1906, as amended" (48 Stat. 843), $10,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Department of Inspections, public works, District of Columbia." Poundmaster, Salaries, District of Columbia— [Office of Poundmaster: For Poundmaster and for other personal services, maintenance and operation of motor vehicles, and other necessary expenses, $17,330] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Office of Poundmaster. [PUBLIC CONVENIENCE STATIONS] 1943, Public Law 107). ° Transferred from other appropriations, as follows: "Board of Tax Appeals, salaries, District of Columbia". "Distict offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" 01 277 10 50 Public Convenience Stations, Maintenance, District of Columbia— [For maintenance of public convenience stations, including Appropriated 1944, « $14,875 compensation of necessary employees, $16,500] (Act of July l-y Estimate 1945, $15,915 Total permanent, departmental Overtime pay._ Grand total obligations Excess of obligation over appropriation due to Public Law 49 .__. $30 100 25 100 2,075 137,430 12, 870 0-1 300 Travel Communication services Printing and binding O ther contractual services Supplies and materials Equipment Refunds, awards, and indemnities Total other obligations. $35 100 75 125 7,692 42 02 04 06 07 08 09 13 Communication services Printing and binding Other contractual obligations.. Supplies and materials 11,600 6,000 Total permanent, departmental Overtime pay __ _ Special services and witness fees Personal services (net) Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS Obligations By objects Professional service: years Grade 8. Range $8,000 to $9,000: Chief attorney 1 Grade 7. Range $6,500 to $7,500: Head attorney-3 Grade 6. Range $5,600 to $6,400: Principal attorney 1 Grade 5. Range $4,600 to $5,400: Senior attorney-. __ 5 Grade 4. Range $3,800 to $4,600: Attorney 2 Grade 3. Range $3,200 to $3,800: Associate attorney 5 Grade 2. Range $2,600 to $3,200 4 Grade 1. Range $2,000 to $2,600 1 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 Clerical, administration, and fiscal service: Grade 9. Range $3,200 to $3,800: Inspector of claims 1 Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 1 Grade 6. Range $2,300 to $2,900 _ 2 Grade 5. Range $2,000 to $2,600 1 Grade 4. Range $1,800 to $2,160 6 Grade 3. Range $1,620 to $1,980 7 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 By objects 14,680 900 4 14,620 900 4 14,131 449 4 15, 580 4 15, 520 4 14, 580 __ 1 2 0.7 0.3 $7, 714 4,850 1,135 432 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." [CARE OF THE DISTRICT BUILDINGS] District Buildings, Salaries, District of Columbia— [For personal services, including temporary labor, and service of cleaners as necessary at not to exceed 65 cents per hour, $321,625: Provided, That no other appropriation made in this Act shall be available for the employment of additional assistant engineers or watchmen for the care of the District buildings] (Act of July lf 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Office of Superintendent of District Buildings, public works, District of Columbia." District Buildings, Expenses, District of Columbia— [For fuel, light and power, repairs, laundry, and miscellaneous supplies, $127,710] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Office of Superintendent of District Buildings, public works, District of Columbia." 739 DISTRICT OF COLUMBIA Obligations [ASSESSOR'S OFFICE] By objects Assessor, Salaries, District of Columbia— [For personal services, $347,490] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fiscal service, District of Columbia," Assessor's Office. [BOARD OF TAX APPEALS] Board of Tax Appeals, Salaries, District of Columbia— [For personal services in accordance with title IX of the Act entitled "An Act to amend the District of Columbia Revenue Act of 1937, and for other purposes7', approved May 16, 1938, as amended by the Act of July 26, 1939, $14,620] (Act of July 1} 1948, Public Law 107). NOTE .—-Appropriation under above title has been transferred to and consolidated under "General administration, District of Columbia," Board of Tax Appeals. [COLLECTOR'S OFFICE] Collector, Salaries, District of Columbia— [For personal services, $64,805; for temporary clerk hire, $2,500; in all, $67,305] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fiscal service, District of Columbia," Collector's Office. Collector of Taxes, Purchase of Alcoholic Beverage Stamps, District of Columbia— [For purchase of alcoholic beverage tax stamps required under the Alcoholic Beverage Control Act of 1934, $12,000] (Act of July 1, 1943, Public Law 107). Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, a n d fiscal service—Continued. Grade 14. Range $6,500 to $7,500: Assessor Grade 13. Range $5,600 to $6,400: D e p u t y assessor Grade 12. Range $4,600 to $5,400: Assistant assessor Senior administrative assistant Grade 10. Range $3,500 to $4,100: Assistant administrator Grade 9. Range $3,200 to $3,800: Supervising examiner Assistant administrator Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 7. Range $2,600 to $3,200: Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Manyears Total permanent, departmental._. Overtime pay 01 NOTE.—Appropriation under above title has been transferred to and consolidated under OFFICE] Auditor, Salaries, District of Columbia— [For personal services, $153,010, including $2,000 for continuing the employment of a real-estate expert without reference to the Classification Act of 1923, as amended, or civil-service requirements] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and appropriated under "Fiscal service, District of Columbia," Auditor's Office. [ O F F I C E OF CORPORATION COUNSEL] Corporation Counsel, Salaries, District of Columbia— [Corporation counsel, including extra compensation as general counsel of the Public Utilities Commission, and other personal services, $126,987] (Act of July 1, 1943, Public Law 107). Personal services (net). Total Mansalary years Total salary Man- Total years salary 0.5 $4,063 1 $5,800 8 1 39,400 4,800 38, 650 4,800 4,000 4,000 1 4,750 6,600 3,200 6,450 3,200 1 3,925 1 1 5,800 7.2 34,936 12 36,100 9 27,275 10 6 17 23 47 26 1 27, 000 14, 700 37, 400 42, 420 80, 340 39,060 1,260 10 6 17 21 44 26 1 26,475 14, 550 36, 975 38, 730 75, 240 38,805 1,260 1. 6 0. 6 8.8 8.4 5 13.7 15.5 43.3 22.1 0.8 1 2 1 2,500 3,600 1,620 1 2 1 2,500 3,600 1,620 1 1.6 0.8 2,425 2,845 1,260 2. 8 3, 719 165 363,200 157 49, 594 343,285 47,452 137. 2 301, 511 18,842 165 412,794 157 390,737 137. 2 320, 353 5,355 5,400 4, 942 2, 000 26,859 22, 005 12,128 29, 643 28, 683 73, 493 33, 312 1, 056 OTHER OBLIGATIONS 'Fiscal service, District of Columbia," Collector's Office. [AUDITOR'S Actual, 1943 02 04 06 07 08 09 265 7,713 15, 000 2,700 4,935 600 395 11,000 22, 700 2,700 4,935 600 Travel Communication services Printing and binding Other contractual services. _ Supplies and materials Equipment Total other obligations.__ 169 8,510 18,830 2,373 4,067 844 42,330 31, 213 34, 793 455,124 421, 950 -234 421, 716 355,146 - 1 , 923 +234 455,124 Grand total obligations 1942 appropriation available in 1943 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... Total estimate or appropriation 353, 457 -43,247 455,124 22,353 375, 810 378,469 Collector's Office, including refunding, wholly or in part, erroneous payments of taxes, special assessments, school tuition charges, payment for lost library books, rents, fines, fees, or collections of any character, which have been erroneously covered into the Treasury to the credit of the general fund, including the refunding of fees paid for building permits authorized by the District of Columbia Appropriation Act FISCAL SERVICE approved March 2, 1911 (36 Stat. 967), $200,884: Provided, That this appropriation shall be available for such refunds of payments Fiscal Service, District of Columbia— made within the past three years (48 Stat. 319; Act of July 1, 1943, For all expenses necessary for the offices named under this general Public Law 107); head, including, in addition to the objects specified respectively under Appropriated 1944, « $309,982 each head, personal services; books of reference, periodicals, and news- Estimate 1945, $200,884 • Transferred from other appropriations, as follows: papers; and printing and binding: $67,305 "Collector, salaries, District of Columbia" "Collector of taxes, purchase of alcoholic beverage tax stamp, District of CoAssessor's Office, including advertising notice of taxes in arrears lumbia" 12,000 July 1, 1944) to be reimbursed by a charge of 50 cents for each lot or 2, 350 "District offices, expenses, District of Columbia" piece of property advertised, $455,124'- Provided, That this appropria2,327 "Postage, District of Columbia" 1,000 "Printing and binding, District of Columbia" tion shall not be available for the payment of advertising the delinquent "Refund of erroneous collections, District of Columbia" 225,000 tax list for more than once a week for two weeks in the regular issue of one newspaper published in the District of Columbia (30 Stat. 250; Obligations Act of July 1, 1943, Public Law 107); By objects Estimate 1945, $455,124 Appropriated 1944, ° $378,469 NOTE.—Appropriation under above title has been transferred to and consolidated under "General administration, District of Columbia," Office of the Corporation Counsel. Estimate, 1945 Estimate, 1944 Actual , 1943 • Transferred from other appropriations, as follows: "Assessor, salaries, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Advertising delinquent taxes, District of Columbia" "Printing and binding, District of Columbia" --- $347,490 6,000 7,479 2,500 15,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: Assessor 1 Total salary Manyears $8,000 1 Total Man- Total salary years salary $8,000 0.5 $3,667 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: 1 Senior administrative officer Grade 11. Range $3,800 to $4,600: 1 Junior administrative officer 1 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 2 6 Grade 5. Range $2,000 to $2,600 6 Grade 4. Range $1,800 to $2,160 8 Grade 3. Range $1,620 to $1,980 9 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 1 Grade 3. Range $1,320 to $1,620 Total permanent, departmental 35 Man- Total years salary Total salary Manyears Total salary $5,800 1 $5,800 1 $5,600 3,800 2,700 5,300 12, 500 11,100 13, 740 13, 560 1 1 2 6 6 8 9 3,800 2,600 5,250 12, 400 11, 040 13, 710 13,440 1 1 2 6.1 4.8 6.7 7.3 3,700 2,542 5,200 12, 249 8,790 11, 199 10, 584 1,380 1 1,320 1 1,312 69,880 35 69, 360 30.9 61,176 740 THE BUDGET FOR FISCAL YEAR 1945 Obligations FISCAL SERVICE—Continued By objects Fiscal Service, District of Columbia—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- PERSONAL SERVICES, DEPARTMENTAL—COn. years Total Man- Total salary years salary 3.6 $5,000 12,459 Personal services (net) 1.8 $2,500 11,857 1. 7 $2,452 4,602 38.6 87,339 Temporary employees, departmental Overtime pay 01 Total Mansalary years 36.8 83,717 Travel Communication services Printing and binding Other contractual services Supplies and materials Equipment Refunds, awards, and indemnities 100 85 100 2,500 1,000 350 13,900 250 100, 000 225,000 2,380 995 314 13, 973 4,556 100,000 2,400 1,000 350 13,900 118,100 242, 750 122, 303 Grand total obligations Received by transfer from "Reimbursement of other appropriations from highway fund, public works, District of Columbia" _ Prior year appropriation available in 1943 1943 approcriation available in 1944 _ __ 205,439 326,467 -$12, 720 -345 -81 Net total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance.. +81 187, 227 218, 704 146,134 - 2 3 , 993 Net total obligations . ___ __ Excess of obligations over appropriation due to Public Law 49- _ .. _ _ __ _ . Estimated savings, unobligated balance._ 200,884 Total estimate or appropriation 218, 704 2,285 ... 148,419 163, 234 Purchasing Division, $70,164 {Act of July 1, 1943, Public Law 107); Estimate 1945, $70,164 Appropriated 1944, « $62,275 ° Transferred from other appropriations, as follows: "Purchasing Division, salaries, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" 190, 533 Total other obligations -$12, 720 -$12, 720 32.6 68,230 OTHER OBLIGATIONS 02 04 06 07 08 09 13 Received by transfer from "Reimbursement of other appropriations from highway fund, District of Columbia"-.. Prior year appropriation available in 1943. 1943 appropriation available in 1944 $57,435 1, 700 1,940 1,200 Obligations By objects - 4 , 555 -73 321, 839 185, 706 -11,857 Total estimate or appropriation 200,884 Estimate, 1945 Estimate, 1944 Actual, 1943 - 4 , 555 -345 +73 - 4 , 555 3,744 189,450 309, 982 Auditor's Office, including $2,000 for the employment of a real estate expert without regard to the civil-service and classification laws, $218,704 {Act of July 1, 1943, Public Law 107); Estimate 1945, $218,704 Appropriated 1944, « $163,234 ° Transferred from other appropriations, as follows: "Auditor, salaries, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" $153,010 4,055 2, 719 3,450 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 12. Range $4,600 to $5,400: Purchasing officer 1 Grade 9. Range $3,200 to $3,800: Principal assistant purchasing officer. 1 Chief, division of printing. _ _ 1 DeDuty purchasing officer 1 Grade 8. Range $2,900 to $3,500 1 Grade 7. Range $2,600 to $3.200 1 Grade 6. Range $2,300 to $2,900 1 Grade 5. Range $2,000 to $2,600 1 Grade 4. Range $1,800 to $2,160 _.. 4 Grade 3. Range $1,620 to $1,980 6 Grade 2. Range $1,440 to $1,800 „ 7 Grade 1. Range $1,260 to $1,620 1 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 Grade 4. Range $1,620 to $1,980 1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 Total permanent, departmental Overtime pay ._. __ Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 29 01 29 Personal services (net) Total Mansalary years Total Man- Total salary years salary $5,400 1 $5,400 1 3,500 3,500 3,200 2,900 3,100 2,800 2,000 7,560 9,900 10,440 1,260 1 1 1 1 1 1 1 4 6 7 1 3,500 3,500 3,200 2,900 3,100 2,800 2,000 7,560 9,780 10,230 1,260 1 3,425 1 3,425 1 3,242 1 2,900 1 3,025 1 2,725 1 2,103 3.9 5, 829 5.5 10,265 7 10,124 0.9 1,292 2,200 1,800 1 1 2,200 1,800 $5,213 1 1 2,125 1,755 1 1,395 1,440 1 1,440 61,000 8,789 69,789 29 60,670 8,789 28.3 58,843 3,798 29 69,459 28.3 62,641 65 2,060 1,200 35 1,350 190 44 1,629 1,101 32 1,127 722 OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Auditor 1 Grade 12. Range $4,600 to $5,400: Disbursing officer_ __ 1 Principal assistant auditor,. __ _ 1 Grade 10. Range $3,500 to $4,100: Assistant auditor _ _ _ _ _ _ _ _ _ _ 1 Grade 9. Range $3,200 to $3,800: Assistant auditor Deputy disbursing officer-_ 1 Grade 8. Range $2,900 to $3,500 4 Grade 7. Range $2,600 to $3,200 4 Grade 6. Range $2,300 to $2,900 6 Grade 5. Range $2,000 to $2,600 14 Grade 4. Range $1,800 to $2,160 28 Grade 3. Range $1,620 to $1,980 27 Grade 2. Range $1,440 to $1,800 2 Grade 1. Range $1,260 to $1,620 1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 Unclassified . _ _____ _ _ _ _ 1 Total permanent, departmental Temporary employees, departmental _ Overtime pay. _ 93 01 93 Total Mansalary years Total Man- Total salary years salary $6,750 1 $6,625 1 $6,500 5,200 4,600 1 1 5,200 4,600 1 1 5,200 4,600 3,500 1 3,525 0. 7 2,450 3,400 12,400 11,000 14,600 28,590 50,808 44,064 2,880 1,500 1 3 4 5 10 24 23. 6 2 1 3,400 9,250 10,900 12,000 20,590 43,488 38, 437 2,880 1,500 0.3 1 2. 4 4.1 5 8.1 12. 3 17. 3 2.1 1. 7 960 3,325 7, 200 10,995 11,795 16,409 22, 706 28, 001 3, 039 2, 474 1,380 2,000 1 1 1,335 2,000 1 1 1,305 2,000 79. 6 165, 730 28,027 Personal services (net) __ __. 192,672 23,993 60 128,959 6.5 10,952 8,211 220,699 79.6 189,723 66. 5 148,122 325 2,900 3,500 1,500 1,500 1,000 325 2,800 3,450 1,330 1,400 1,000 15 2, 703 3,500 1, 760 1,518 1, 500 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding O ther contractual services Supplies and materials Equipment Total other obligations.. Grand total obligations _ 10, 725 10, 305 10, 998 231,424 200,028 159, ] 18 02 04 06 07 08 09 Travel .. Communication services.. . ... Printing and binding Other contractual services __ Supplies and materials--—•-__ ._ .... Equipment Total other obligations Grand total obligations _ __ Received by transfer from "Reimbursement of other appropriations from highway fund, District of Columbia" 1942 appropriation available in 1943. _ 1943 appropriation available in 1944 Net total obligations.Excess of obligations over appropriations due to Public Laws 49 and 200. _ __ Estimated savings, unobligated balance Total estimate or appropriation 65 2.060 1,200 35 1,350 190 4,900 4,900 4,655 74, 689 74,359 67,296 - 4 , 525 - 4 , 525 - 4 , 525 -207 +60 -60 70,164 69, 774 62, 624 -7,499 341 70,164 62, 275 62, 965 In all, fiscal service, $944^76. Total, fiscal service, District of Columbia: Estimate 1945, $944,876 Appropriated 1944, $913,960 [ALCOHOLIC BEVERAGE CONTROL BOARD] Alcoholic Beverage Control Board, District of Columbia— [For personal services, streetcar and bus transportation, telephone service, not exceeding $100 for witness fees, and other necessary contingent and miscellaneous expenses, including books of 741 DISTRICT OF COLUMBIA reference and periodicals $39,300] (Act of July 1, 1943, Public Law 107). [SURVEYOR'S OFFICE] NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Alcoholic Beverage Control Board . Surveyor, Salaries, District of Columbia— [For personal services, $64,210] (Act of July 1, 1943, Public Law 107). [CORONER'S OFFICE] NOTE.—Appropriation under above title has been transferred to and consolidated under "Surveyor's Office, public works, District of Columbia." Coroner, Salaries, District of Columbia— [For personal services, including deputy coroners, in accordance with the Classification Act of 1923, as amended, $17,180] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Kegulatory agencies, District of Columbia," Coroner's Office. Coroner, Expenses, District of Columbia— [For the maintenance of two non-passenger-carrying motor vehicles for the morgue, jurors' fees, witnesses' fees, heat, light and power, disinfectants, telephone service, and other necessary supplies and services, including repairs to the morgue, $5,125] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Coroi u'sOffice. [OFFICE OF S U P E R I N T E N D E N T O F WEIGHTS, MARKETS] MEASURES, AND Weights, Measures, and Markets, Salaries, District of Columbia— [For personal services, $65,115] (41 Stat. 1217; Act of July lt 1943, Public Law 107). [MINIMUM WAGE AND INDUSTRIAL SAFETY BOARD] Minimum Wage and Industrial Safety Board, Salaries and Expenses, District of Columbia— [Salaries and expenses: For all expenses necessary for the Minimum Wage and Industrial Safety Board, created by the Act of October 14, 1941, amending the Act of September 19, 1918, including personal services and printing and binding, $36,630] (40 Stat. 960; 52 Stat. 758; 55 Slat. 738; Act of June 1, 1943, Public Law 63; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Minimum Wage and Industrial Safety Board. [ZONING COMMISSION] Zoning Commission, District of Columbia— [For salaries and expenses necessary for the administration of the Act entitled "An Act providing for the zoning of the District of Columbia and the regulation of the location, height, bulk, and uses of buildings and other structures and of the uses of land in the District of Columbia, and for other purposes", approved June 20, 1938, $10,720] (52 Stat. 797; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under 'Kegulatory agencies, District of Columbia," Zoning Commission. NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Department of Weights, Measures, and Markets. Commission on Mental Health, District of Columbia— Weights, Measures and Markets, Expenses, District of Columbia— NOTE.—Appropriation under above title has been transferred to and consolidated un* der "Commission on Mental Health, courts, District of Columbia." NOTE.—Appropriation under above title has been transferred to "Regulatory agencies District of Columbia," Department of Weights, Measures, and Markets. [OFFICE OF CHIEF CLERK, ENGINEER DEPARTMENT] Chief Clerk, Engineer Department, Salaries, District of Columbia— [For personal services, $35,280] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under Office of Chief Clerk, public works, District of Columbia. v 44 [MUNICIPAL ARCHITECT'S OFFICE] Municipal Architect, Salaries, District of Columbia— [For personal services, $60,518] (Act of July 1, 1943, Public Law 107). 1 NOTE.—Appropriation under above title has been transferred to and consolidated under "Office of Municipal Architect, public works, District of Columbia." [ P U B L I C UTILITIES COMMISSION]' Public Utilities Commission, Salaries, District of Columbia— [For two commissioners, a People's Counsel, and other personal services, $95,200] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Public Utilities Commission. Public Utilities Commission, Expenses, District of Columbia— [For incidental and all other general necessary expenses authorized by law, including the purchase of newspapers, $3,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies. District of Columbia," Public Utilities Commission. [No part of the appropriations contained in this Act shall be used for or in connection with the preparation, issuance, publication, or enforcement of any regulation or order of the Public Utilities Commission requiring the installation of meters in taxicabs, or for or in connection with the licensing of any vehicle to be operated as a taxicab except for operation in accordance with such system of uniform zones and rates and regulations applicable thereto as shall have been prescribed by the Public Utilities Commission] (Act of July 1, 1943, Public Law 107). [DEPARTMENT off INSURANCE] Department of Insurance, Salaries, District of Columbia— [For personal services, $36,820] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Department of Insurance. [BOARD OF INDETERMINATE SENTENCE AND PAROLE] Board of Indeterminate Sentence and Parole, District of Columbia— [For salaries and expenses, including not to exceed $300 for travel in attending parole conventions and conferences, $25,270] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Board of Indeterminate Sentence and Parole. [OFFICE OF ADMINISTRATOR OF RENT CONTROL] Office of the Administrator of Rent Control, Salaries and Expenses, District of Columbia— [Salaries and expenses: For all expenses necessary in carrying out the provisions of the District of Columbia Emergency Rent Act, approved December 2, 1941, including personal services and printing and binding, $76,680] (55 Stat. 788; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia," Office of Administrator of Rent Control. [DISTRICT OF COLUMBIA EMPLOYEES'] COMPENSATION AND RETIREMENT FUND EXPENSES Compensation and Retirement Fund Expenses, District of Columbia— For compensation and retirement fund expenses, as follows: District government employees' compensation: For carrying out the provisions of section 11 of the District of Columbia Appropriation Act approved July 11, 1919, [extending to the employees of the government of the District of Columbia the provisions of the Act entitled " An Act to provide] authorizing compensation for employees of the [United States] government of the District of Columbia suffering injuries while in the performance of their duties, [and for other purposes", approved September 7, 1916,] $67,000 (41 Stat. 104; Act of July 1, 1943, Public Law 107); Estimate 1945, $67,000 Appropriated 1944, $67,000 Obligations By objects 12 Pensions, annuities, and insurance losses Deduct repayments Net total obligations Prior year appropriation available in 1943 1943 appropriation available in 1944 Total estimate or appropriation Estimate, 1945 Estimate, 1944 Actual, 1943 $67,000 $67,026 67,000 67,026 67,000 -26 67,000 $65,371 138 65, 233 -259 +26 65, OOC 742 THE BUDGET FOR FISCAL YEAR 1945 [DISTRICT OF COLUMBIA EMPLOYEES'] COMPENSATION AND RETIREMENT FUND EXPENSES— Continued Compensation and Retirement Fund Expenses, District of Columbia—Continued. and supplies, including laboratory coats and photographic developing-room equipment, towels, towel service, window washing, streetcar tokens, furniture and equipment and repairs thereto, and purchase of books of reference, lawbooks, and periodicals, $13,120] (Act of July 1, 1943, Public Law 107). Obligations NOTE.—Appropriation under above title has been transferred to and consolidated under "Register of Wills, courts, District of Columbia." Estimate, 1945 Estimate, 1944 Actual, 1943 [RECORDER OF D E E D S ] By projects or functions 1. Compensation to temporarily injured employees 2. Hospitals 3. Doctors and nurses 4. Medical supplies 5. Burial expenses 6. Permanently injured employees._______ 7. Widows . • ... Recorder of Deeds, Salaries, District of Columbia— $21,800 5,650 4,350 200 $23,800 4,526 3,500 200 24,000 11, 000 24, 000 11, 000 $22, 004 3,504 1,998 298 200 28,109 9, 258 67,000 67,026 [For personal services, $122,730] (Act of July 1, 1943, Public 65, 371 Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Regulatory agencies, District of Columbia/' Office of Recorder of Deeds. Recorder of Deeds, Expenses, District of Columbia— [For miscellaneous and contingent expenses, including telephone service, printing, binding, rebinding, repairing, and preserva-371 -26 tion of records; typewriters, towels, towel service, furniture and Total estimate or appropriation 65,000 67,000 67,000 equipment and repairs thereto; books of reference, lawbooks and periodicals, streetcar tokens, postage; not exceeding $100 for rest room for sick and employees and the equipment of and [Administrative] Workmen's compensation, administrative ex-medical supplies forinjuredrest room, and all other necessary incisaid penses!, compensation to injured employees in the District of dental expenses, $13,900] (Act of July 1, 1943, Public Law 107). Columbia]: For [the enforcement of the Act entitled "An Act to NOTE.—Appropriation under above consolidated provide] all expenses necessary for administration of the law providing "Regulatory agencies, District of title has been transferred to and Deeds. Columbia," Office of Recorder of compensation for disability or death resulting from injury to under employees in certain employments in the District of Columbia, [and [CONTINGENT AND MISCELLANEOUS EXPENSES] for other purposes", approved May 17, 1928 (45 Stat. 600), $90,095, for transfer] $106,635, which amount shall be transferred to [and District Offices, Expenses, District of Columbia— expenditure by] appropriations of the Employees' Compensation [For checks, books, lawbooks, books of reference, including Commission [under its appropriations] for "Salaries and expenses", [$89,595] $106,135, and "Printing and binding", $500 (33 U. S. C. $1,000 for lawbooks and books of reference for the Corporation Counsel's office, periodicals, newspapers, stationery; surveying 901; Act of July 1, 1943, Public Law 107); instruments and implements; drawing materials; binding, rebindEstimate 1945, $106,635 Appropriated 1944, $90,095 ing, repairing, and preservation of records; ice; including $575 for affiliation with the National Safety Council, Incorporated; traveling expenses not to exceed $3,000; including payment of dues and travelObligations ing expenses in attending conventions when authorized by the ComBy objects missioners of the District of Columbia; expenses authorized by law Estimate, 1945 Estimate, 1944 Actual, 1943 in connection with the removal of dangerous or unsafe and insanitary buildings, including payment of a fee of $6 per diem to each member of board of survey, other than the inspector of buildings, while Transferred to . Employees' Compensation Commission: actually employed on surveys of dangerous or unsafe buildings; not Salaries and expenses $106,135 $104,598 $86,715 exceeding $3,000 for the settlement of claims not in excess of $250 -Printing arid binding. 500 500 500 each, approved by the Commissioners under and in accordance with Excess of obligations over appropriation due to Public Law 49 -15,003 the provisions of the Act entitled "An Act authorizing the Commissioners of the District of Columbia to settle claims and suits Total estimate or appropriation 106,635 90,095 87,215 against the District of Columbia", approved February 11, 1929 (45 Stat. 1160), as amended by the Act approved June 5, 1930 (46 District government employees' retirement: For financing of the Stat. 500); not to exceed $250 to aid in support of the National liability of the government of the District of Columbia, created by Conference of Commissioners on Uniform State Laws; maintenance the Act [entitled "An Act for the retirement of employees in the and repair of wharves; and other general necessary expenses of classified civil service, and for other purposes",] approved May District offices, $40,200: Provided, That no part of this or any other 22, 1920, [and Acts amendatory thereof] as amended (5 U. S. C. appropriation contained in this Act shall be expended for printing 707a), [$889,037] $1,290,875, which amount shall be placed to or binding a schedule or list of supplies and materials for the furthe credit of the "civil service retirement and disability fund" nishing of which contracts have been or may be awarded] (Act of July 1,1943, Public Law 107). (Act of July lf 1943, Public Law 107); NOTE.—Appropriation under Estimate 1945, $1,290,875 Appropriated 1944, $889,037 under appropriations as follows: above title has been transferred to and consolidated Grand total obligations Adjustments (see objects schedule for detail) Transferred to "Civil service retirement and disability fund": Obligations—1945, $1,290,875; 1944, $889,037; 1943, $879,575. In allj compensation and retirement fund expenses, ''General administration, District of Columbia," Executive Office $6,875 'General administration, District of Columbia," Office of Corporation Counsel- 5,500 'General administration, District of Columbia," Board of Tax Appeals.. 125 6,000 $1,464,510. Fiscal service, District of Columbia," Assessor's Office Fiscal service, District of Columbia," Collector's Office 2,350 Total, Compensation and Retirement Fund Expenses, District of Columbia: Estimate 1945, $1,464,510 Appropriated 1944, $1,046,132 [EEGISTER OF WILLS] Register of Wills, Salaries, District of Columbia— [For personal services, $80,676] (Act of July 1} 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Office of Register of Wills, courts, District of Columbia." Register of Wills, Expenses, District of Columbia— [For miscellaneous and contingent expenses, telephone bills, printing, contract statistical services, typewriters, photostat paper ures, and Markets nance of buildings and grounds "Health Department (excluding hospitals), District of Columbia" "Office of the Director, public welfare, District of Columbia" .— "Family welfare service, public welfare, District of Columbia," adult assistance "Adult correctional service, public welfare, District of Columbia," operating expenses "Mental rehabilitation service, public welfare, District of Columbia, deportation nonresident insane "Office of Chief Clerk, public works, District of Columbia". "Office of Municipal Architect, public works, District of Columbia" ."Operating expenses, Office of Superintendent of District Buildings, public works, District of Columbia" "Surveyor's Office, public works, District of Columbia". -. "Department of Inspections, public works, District of Columbia" "Central Garage, public works, District of Columbia" 7 "Operating expenses, Sewer Division, public works, District of Columbia" "Operating expenses, Refuse Division, public works, District of Columbia".._ 600 320 350 1,800 667 100 600 3,000 200 200 1,750 2,650 50 375 300 DISTRICT OF COLUMBIA 743 Postage, District of Columbia— Printing and Binding, District of Columbia— [For printing and binding, $63,885: Provided, That no part of [For postage for strictly official mail matter, including the rental of postage-meter equipment, $30,000] (Act of July 1, 1943, Public. the appropriation contained in this Act shall be available for expenditure for printing and binding unless the need for such expendiLaw 107). ture shall have been specifically approved by the Commissioners of NOTE.—Appropriation under above title has been transferred to and consolidated under appropriations as follows: the District of Columbia, or by the purchasing officer and the "General administration, District of Columbia," Executive Office $600 Auditor for the District of Columbia acting for such Commissioners: "General administration, District of Columbia," Office of Corporation Counsel. 300 Provided further, That the unexpended balance of the appropriation "General administration, District of Columbia," Board of Tax Appeals 30 "Fiscal service, District of Columbia," Assessor's Office 7,479 under this head in the District of Columbia Appropriation Act, "Fiscal service, District of Columbia," Collector's Office 2, 327 1943, is hereby continuued available until June 30, 1944] (Act of "Fiscal service, District of Columbia," Auditor's Office 2, 719 July 1, 1943, Public Law 107). "Fiscal service, District of Columbia," Purchasing Division 1,940 "Regulatory agencies, District of Columbia," Office of the Coroner 10 "Regulatory agencies, District of Columbia," Alcoholic Beverage Control Board ________ __400 "Regulatory agencies, District of Columbia," Department of Weights, Measures, 140 and Markets " _ ___ — ___ 230 "Regulatory agencies, District of Columbia," Public Utilities Commission 450 "Regulatory agencies, District of Columbia," Department of Insurance "Regulatory agencies, District of Columbia," Minimum Wage and Industrial 300 Safety Board 70 "Regulatory agencies, District of Columbia," Zoning Commission, "Regulatory agencies, District of Columbia," Board of Indeterminate Sentence and Parole. ___________—.-_ — -_-_--- 300 "Regulatory agencies, District of Columbia," Office of the Administrator of 2,913 Rent C ontrol _ _ _ _ "Operating expenses, public schools, District of Columbia," repairs and main300 tenance of buildings and grounds "Operating expenses, Public Library, District of Columbia" ___ 1,940 750 "Operating expenses, Recreation Department, District of Columbia"1,000 "Metropolitan Police, District of Columbia" 200 "Fire Department, District of Columbia" "Health Department (excluding hospitals), District of Columbia"---2,357 "Glenn Dale Tuberculosis Sanatorium, Health Department, District of Colum150 bia" _150 "Gallinger Municipal Hospital, Health Department, District of Columbia" 90 "Office of the Director, public welfare, District of Columbia" "Family welfare service, public welfare, District of Columbia," child welfare.- 330 "Family welfare service, public welfare, District of Columbia," adult assistance. 10 "Family welfare service, public welfare, District of Columbia," institutions for the indigent 50 "Juvenile correctional service, public welfare, District of Columbia," operating expenses 85 "Adult correctional service, public welfare, District of Columbia," operating expenses "Mental rehabilitation service, public welfare, District of Columbia," operating 300 expenses, District Training School _ ___ •• 50 "Mental rehabilitation service, public welfare, District of Columbia," deportation of nonresident insane90 "Office of Chief Clerk, public works, District of-Columbia"____-—__ .E90"Office of Municipal Architect, public, works, District of Columbia" . 100 "Operating expenses, Office of Superintendent of District Buildings, public, 270 works, District of Columbia" r 80 "Surveyor's Office, public works, District"of Columbia"--............. 700 "Department of Inspections, public works, District of Columbia" 70 "Operating expenses, Electrical Division, public works, District of Columbia".. 150 "Operating expenses, Refuse Division, public works, District of Columbia" "Operating expenses, Sewer Division, public works, District of Columbia" 160 20 "Commission on Mental Health, courts, District of Columbia" NOTE.—Appropriation under above title has been transferred to and consolidated under I appropriations as follows: "General administration, District of Columbia," Executive Office $3, 750 I "General administration, District of Columbia," Office of Corporation Counsel. 2,000 ! "General administration, District of Columbia," Board of Tax Appeals 100 "Fiscal service, District of Columbia," Assessor's Office _ 15,000 "Fiscal service, District of Columbia," Collector's Office 1,000 "Fiscal service, District of Columbia," Auditor's Office __ 3,450 "Fiscal service, District of Columbia," Purchasing Division 1,200 "Regulatory agencies, District of Columbia," Poundmaster's Office 50 "Regulatory agencies, District of Columbia," Coroner's Office 75 "Regulatory agencies, District of Columbia," Alcoholic Beverage Control Board . 400 "Regulatory agencies, District of Columbia," Department of Weights, Measures, and Markets _ 700 "Regulatory agencies, District of Columbia," Public Utilities Commission 600 "Regulatory agencies, District of Columbia," Department of Insurance 800 "Regulatory agencies, District of Columbia," Zoning Commission __ 200 "Regulatory agencies, District of Columbia," Board of Indeterminate Sentence and Parole 350 "Operating expenses, public schools, District of Columbia," repairs and maintenance of buildings and grounds 450 "Operating expenses, Public Library, District of Columbia" 4,800 "Metropolitan Police, District of Columbia" __ 9,000 "Fire Department, District of Columbia" _ __ _ 750 "District of Columbia Courts," courts, Juvenile Court 700 "District of Columbia Courts," courts, Municipal Court 3,650 "District of Columbia Courts," courts, Municipal Court of Appeals __ 2,000 "Health Department (excluding hospitals), District of Columbia" 4,900 "Probation system, courts, District of Columbia" 150 "Glenn Dale Tuberculosis Sanatorium, Health Department, District of Columbia" 200 "Gallinger Municipal Hospital, Health Department, District of Columbia".. 1,000 "Office of the Director, public welfare, District of Columbia" 180 "Family welfare service, public welfare, District of Columbia," child welfare.. 285 "Juvenile correctional service, public welfare, District of Columbia," operating expenses -_-__.._._.._-"__—____._._.-_-__-__-.__>__..___. 80 "Family welfare service, public welfare, District of Columbia," adult assistance. 20 "Family welfare-service, public welfare, District of Columbia," institutions- for the indigent 80 "Adult correctional service, public welfare, District of Columbia," operating expenses 400 "Mental rehabilitation service, public welfare, District of Columbia," operating expenses, District Training School 25 "Mental rehabilitation service, public welfare, District of Columbia," deportai tion of nonresident insane. 40 "Office of Chief Clerk, public works, District of Columbia" _. 575 "Office of Municipal Architect, public works, District of Columbia" 25 "Operating expenses. Office of Superintendent of District Buildings, public works, District of Columbia". 75 "Surveyor's Office, public works, District of Columbia" 1,000 "Department of Inspections; public works, District of Columbia" 2,400 "Operating expenses, Electrical Division, public works, District of Columbia". 75 "Central garage, public works, District of Columbia".. 150 "Operating expenses, Refuse Division, public works, District of Columbia".._ 800 "Operating expenses, Sewer Division, public works, District of Columbia" 100 "Commission on Mental Health, courts, District of Columbia" 300 Judicial Expenses, District of Columbia— [For judicial expenses, including witness fees, and expert services in District of Columbia cases before the courts of the United States and of the District of Columbia, $1,500: Provided, That the Commissioners of the District of Columbia are authorized, when in their judgment such action be deemed in the public interest, to contract for stenographic reporting services without regard to section 3709 of the Eevised Statutes (41 U. S. C. 5) under available [[CENTRAL GARAGE] appropriations contained in this Act: Provided fwther, That neither the District of Columbia nor any officer thereof acting in his official Motor Vehicles, District of Columbia— capacity for the District of Columbia shall be required to pay court [For maintenance, care, repair, and operation of passengercosts to the clerk of any court in and for the District of Columbia] carrying automobiles, work cars, field wagons, ambulances, and (Act of July 1, 1943, Public Law 107). busses owned by the District of Columbia, including personal NOTE.—Appropriation under above title has been transferred to and consolidated under services, $61,310; for purchase (including exchange) of passenger"General administration, District of Columbia," Office of the Corporation Counsel. carrying automobiles, work cars, and field wagons, $2,500; for purchase (including exchange) of one ambulance for the Health General Advertising, District of Columbia— Department, $2,300; and for purchase [For general advertising, authorized and required by law, passenger-carrying automobile for the (including exchange) of one executive office, notice of public hearings, publication of orders and regulations, and all, $68,060] (Act of July 1, 1943, Public Law 107). $1,950; in for tax and school notices and notices of changes in regulations, NOTE.—Appropriation under above title has $9,000: Provided, That this appropriation shall not be available for under "Central Garage, public works, District of been transferred to and consolidated Columbia." the payment of advertising in newspapers published outside of the District of Columbia, notwithstanding the requirement for such Allowances for Privately Owned Motor Vehicles, District of Columbia— advertising provided by existing law] (Act of July 1, 1943, Public [For allowances for furnishing privately owned motor vehicles Law 107). in the performance of official duties at a rate of not to exceed $264 NOTE.—Appropriation under above title has been transferred to and consolidated per year for each automobile, $13,200: Provided, That allowances under "General administration, District of Columbia," Executive Office. under this appropriation shall be made only to persons whose duties Advertising Delinquent Taxes, District of Columbia— require full-time field service] (Act of July 1, 1943, Public Law 107). [For advertising notice of taxes in arrears July 1, 1943, as reNOTE.—Appropriation under above title has been transferred to and consolidated quired to be given by the Act of February 28, 1898, as amended, to under appropriations as follows: "Regulatory agencies, District of Columbia," Alcoholic Beverage Control be reimbursed by a charge of 50 cents for each lot or piece of propBoard _ _ _._ erty advertised, $2,500: Provided, That this appropriation shall not "Regulatory agencies, District of Columbia," Board of Indeterminate Sentence $528 and Parole___ 792 be available for the payment of advertising the delinquent tax list for "Operating expenses, public schools, District of Columbia," repairs and mainmore than once a week for two weeks in the regular issue of one tenance of buildings and grounds 264 morning or one evening newspaper published in the District of "Health Department (excluding hospitals), District of Columbia" 1,584 "Office of Chief Clerk, public works, District of Columbia" 792 Columbia, notwithstanding the provisions of existing law] (Act of "Operating expenses, Office of Superintendent of District Buildings, public works, July 1, 1943, Public Law 107). District of Columbia" _ __ _ 528 NOTE.—Appropriation under above title has been transferred to and consolidated under "Fiscal service, District of Columbia," Assessor's Office. "Department of Inspections, public works, District of Columbia" __ 7,920 "Operating expenses, Electrical Division, public works, District of Columbia". 792 744 THE BUDGET FOR FISCAL YEAR 1945 [CONTINGENT AND MISCELLANEOUS EXPENSES]—Con. [Appropriations in this Act shall not be used for the payment of premiums or other cost of fire insurance.] [The Commissioners are authorized, in their discretion, to furnish necessary transportation in connection with strictly official business of the District of Columbia by the purchase of streetcar and bus fares from appropriations contained in this Act: Provided, That the expenditures herein authorized shall be so apportioned as not to exceed a total of $20,150: Provided further, That the provisions of this paragraph shall not include the appropriations herein made for the fire and police departments] (Act of July 1, 1943, Public Law 107). [REPAYMENT OF LOAN FROM THE SECRETARY OF THE TREASURY, INCLUDING INTEREST] Reimbursement to United States by District of Columbia of Loan from the Secretary of the Treasury— [For reimbursement to the United States, in compliance with section 4 of the Act approved August 6, 1942 (56 Stat. 740), of funds loaned under the authority of said Act, including interest, $1,000,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District debt service, District of Columbia." [EMERGENCY FUND] Emergency Fund, District of Columbia— [To be expended in case of emergency, such as riot, pestilence, public insanitary conditions, calamity by flood, or fire, or storm, and of like character, and for other purposes, in the discretion of the Commissioners, $3,500: Provided, That the certificate of the Commissioners shall be sufficient voucher for the expenditure of this appropriation for such purposes as they may deem necessary] {Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "General administration, District of Columbia," Executive Office. [ C E N T R A L CONTROL OF EMERGENCY AMBULANCE S E R V I C E ] DISTRICT Estimate 1945, $4,883,524 Reimbursement to United States by District of Columbia of Loan from Public Works Administration— [For reimbursement to the United States, in compliance with section 3 of the Act approved June 25, 1938 (52 Stat. 1203) and section 3 of the Act of July 11, 1940 (54 Stat. 757), of funds loaned under the authority of said Acts, including interest, $4,700,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District debt service, District of Columbia." [REPAYMENT OF LOAN FROM FEDERAL WORKS ADMINISTRATOR, INCLUDING INTEREST] Reimbursement to United States by District of Columbia of Loan from Federal Works Administrator— [For payment to the United States, in compliance with section 3 of the Act of December 20, 1941 (55 Stat. 847), of funds loaned under the authority of said Act, including interest, $150,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District debt service, District of Columbia." a $6,850,000 Obligations By objects Estimate. 1945 Estimate, 1944 Actual, 1943 [REFUND OF ERRONEOUS COLLECTIONS] [REPAYMENT OF LOAN FROM PUBLIC WORKS ADMINISTRATION, INCLUDING INTEREST] Appropriated 1944, « Transferred from other appropriations, as follows: "Reimbursement to United States by District of Columbia of loan from Public Works Administration" $4,700,000 "Reimbursement to United States by District of Columbia of loan from Federal Works Administrator" 150,000 "Reimbursement to United States by District of Columbia of loan from the Secretary of the Treasury" 1,000,000 "National Capital Park and Planning Commission, reimbursement to 1,000,000 United States by District of Columbia" NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Electrical Division, public works, District of Columbia." NOTE.—Appropriations under above title have been transferred to and consolidated under "Fiscal service, District of Columbia," Collector's Office. SERVICE District Debt Service, District of Columbia— For reimbursement to the United States of funds loaned, including interest as required, in compliance with the following acts: Section 4 of the Act of May 29, 1930 (46 Stat. 482), as amended, section 3 of the Act of June 25, 1938 (52 Stat. 1203), section 3 of the Act of July 11, 1940 (54 Stat. 757), section 3 of the Act of December 20, 1941 (55 Stat. 847), and section 4 of the Act of August 6, 1942 (56 Stat. 740), $4,883,524 (Act of July 1, 1943, Public Law 107). Central Control of Emergency Ambulance Service, District of Columbia— [For all expenses necessary to enable the Commissioners to carry out a plan for the organization, control, and despatch of emergency ambulance service, including personal services, printing and binding, telephone rental and installation, radio equipment, repairs to Health Department ambulance, and first-aid supplies and equipment, $12,000] (Act of July 1, 1943, Public Law 107). Refund of Erroneous Collections, District of Columbia— [To enable the Commissioners, in any case where taxes, special assessments, school-tuition charges, payments for lost library books, rents, fines, fees, or collections of any character have been erroneously covered into the Treasury to the credit of the general revenues of the District of Columbia, to refund such erroneous payments, wholly or in part, including the refunding of fees paid for building permits authorized by the District of Columbia Appropriation Act approved March 2, 1911 (36 Stat. 967), $100,000: Provided, That this appropriation shall be available for such refunds of payments made within the past three years.] [Refund of erroneous collections: For an additional amount for refund of erroneous collections, fiscal year 1944, including the objects specified under this head in the District of Columbia Appropriation Act, 1944, $125,000] (Act of July 1, 1943, Public Law 107; Act of Dec. 23, 1943, Public Law 216). DEBT 15 Public debt retirement $4,883,524 $6,850,000 $2,800,000 $2,000,000 150,000 1,000,000 1,733, 524 $4,700,000 150,000 1,000,000 1,000,000 $2,500,000 4,883, 524 6,850, 000 2,800,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Public works repayment Lanham Act repayment Black-out repayment Capper-Cramton Act repayment Total estimate or appropriation PUBLIC WORKS INVESTMENT 300,000 FUND Public Works Investment Fund, District of Columbia— For investment by the Secretary of the Treasury in United States securities for the account of the general fund of the District of Columbia, to provide, as priorities permit, for public works projects postponed on account of the war, $3,000,000 (submitted). Estimate 1945, $3,000,000 16 Investments and loans: Obligations—1945, $3,000,000. REGULATORY AGENCIES Regulatory Agencies, District of Columbia— Regulatory agencies: For all expenses necessary for agencies named under this general head, including, in addition to the objects specified respectively under each head, personal services, books of reference and periodicals, and printing and binding: Alcoholic Beverage Control Board, including witness fees and allowances for privately owned automobiles used for the performance of official duties (not to exceed $264 Ver annum for each automobile) $44,458 (Act of July 1, 1943, Public Law 107); Estimate 1945, $44,458 Appropriated 1944, « $40,628 a Transferred from other appropriations, as follows: "Alcoholic Beverage Control Board, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" "Allowances for privately owned motor vehicles, District of Columbia" $39.300 400 400 528 745 DISTRICT OP COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 | Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Statutory: Members of the board _ Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Executive secretary Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Manyears 3 $15,000 3,400 3,100 2,600 2,300 2,100 5,580 3,360 1,560 Total permanent, departmental Overtime pay Witness fees 01 Total Man- Total Man- Total salary years salary years salary 3 1 1 1 1 1 2.9 2 1 $15,000 3,400 3,100 2,600 2,300 2,000 5,400 3,240 1,560 3 1 1 0.8 0.6 1 3 1.6 1 39,000 3,330 100 13.9 38,600 3,305 100 13 42,430 13.9 42,005 13 $15,000 3,325 3,025 2,200 1,435 1,977 5,395 2,581 1,515 36,453 1,574 2 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 3. Range $3,200 to $3,800: 1 $3,325 Coroner $3,400 $3,400 Deputy coroner _ 3,300 3,300 1 3,300 Subprofessional service: 1,620 Grade 4. Range $1,620 to $1,980 1,458 0.9 Clerical, administrative, and fiscal service: 2 3,600 Grade 4. Range $1,800 to $2,1603,750 Crafts, protective, and custodial service: 1,560 1,515 1 1 Grade 4. Range $1,500 to $1,860 1,490 3,720 2.9 3,510 2.3 2,760 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Overtime pay _ _ Fees of witnesses and jurors 01 Personal services (net). 14 Personal services (net).. 17,200 2,850 2,900 8.8 16,783 2,800 2,900 7.3 14,625 965 3.6 2,825 12.6 22,950 12.4 22,483 10.9 18,415 950 75 300 400 300 950 75 500 400 894 72 395 459 2,410 2,310 3,159 24,793 21,574 9 3.6 3.6 38,029 OTHER OBLIGATIONS OTHER OBLIGATIONS Travel Communication services... Printing and binding Other contractual services. Supplies and materials 500 400 100 435 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance- 397 512 20 12,985 2,028 Total other obligations. 400 400 100 435 1,928 14,298 43,933 52,327 44,458 -3,305 130 Total estimate or appropriation 04 05 06 07 08 09 44,458 40,628 Total other obligations. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.- 975 25,360 -2,403 838 Total estimate or appropriation. 52,457 Board of Indeterminate Sentence and Parole, including allowances for privately owned automobiles used for the performance of official duties (not to exceed $26% per annum for each automobile), $29,751 {Act of July 1, 1948, Public Law 107); Estimate 1945, $29,751 Appropriated 1944, « $26,712 Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 25,360 22,412 22,390 Department of Insurance, $41,949 (Act of July 1, 1943, Public Law 107); Estimate 1945, $41,949 Appropriated 1944, « $38,390 • Transferred from other appropriations, as follows: "Department of Insurance, salaries, District of Columbia"...— "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" ._ • Transferred from other appropriations, as follows: "Board of Indeterminate Sentence and Parole, District of Columbia"--..______ $25,270 "Postage, District of Columbia" 300 "Printing and binding, District of Columbia" _ 350 "Allowance for privately owned motor vehicles, District of Columbia" 792 - $36,820 320 450 800 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: 1 1 1 Executive secretary $3,400 $3,200 $3.986 3 Grade 3. Range $1,620 to $1,980 1.8 4,041 4,860- 2.6 4,212 1 Grade 2. Range $1,440 to $1,800. _ 0.9 1,296 0.3 1,440 400 Subprofessional service: 1 Grade 7. Range $2,300 to $2,900 1 1 2,500 2,300 2,328 Grade 6. Range $2,000 to $2,600 _. 2 2 2 4,200 4,200 4,200 Grade 5. Range $1,800 to $2,160 4 7,620 3.6 7,140 2.3 4,555 Total permanent, departmental Overtime pay 12 23,620 3,615 11.1 22,748 3,135 8.4 19, 510 1,233 All personal services, departmental. Deduct quarters and subsistence furnished 12 27,235 11.1 25,883 8.4 20,743 160 80 01 12 27,075 11.1 25,803 8.4 20,623 1,571 400 380 25 300 1,252 375 350 25 275 75 Personal services (net) 120 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding Other contractual services Supplies and materials Equipment _. 1,446 275 340 18 381 842 2,676 2,352 3,302 Net total obligations Excess of obligations over appropriations due to Public Law 49 ... Estimated savings, unobligated balance. _ 29,751 28,155 23,925 Total estimate or appropriation 29,751 Total other obligations • -1,443 26, 712 1,148 25,073 Coroner's Office, including juror and witness jees, and repairs to the morgue, $25,360 {Act o] July 1, 1948, Public Law 107); Estimate 1945, $25,360 Appropriated 1944, a $22,390 • Transferred from other appropriations, as follows: "Coroner, salaries, District of Columbia" "Coroner, expenses, District of Columbia" "Postage, District of Columbia" _ "Printing and binding, District of Columbia" $17,180 5,125 10 75 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Superintendent of insurance _ 1 $5,800 1 $5,800 1 $5,800 Grade 11. Range $3,800 to $4,600: Deputy superintendent and chief examiner 1 3,800 1 3,800 1 3,800 Grade 10. Range $3,500 to $4,100: Deputy superintendent 1 3,700 1 3,625 1 3,700 Grade. 9. Range $3,200 to $3,800: Special examiner 1 3,211 1 3,400 1 3,400 Grade 8. Range $2,900 to $3.500 1 2,835 1 3,000 1 2,925 Grade 4. Range $1,800 to $2,160 3 5,749 3 5,760 3 5,760 Grade 3. Range $1,620 to $1.980 1 1,980 1 1,980 1 1,980 Grade 2. Range $1,440 to $1,800 0.9 1,228 1 1,440 1 1,440 Professional service: Grade 4. Range $3,800 to $4,600: Actuary 1 4,000 0. 4 1, 744 1 4,000 1 3,800 0.9 3,240 Analyst and licensee examiner. _. 1 3,800 Total permanent, departmental Overtime pay . 12 36,680 3,699 12 36,605 3,699 11.2 33,212 1,736 01 12 40,379 12 40,304 11.2 34,948 450 800 320 198 700 260 Personal services (net) OTHER OBLIGATIONS 04 Communication services.. 06 Printing and binding: . . . 08 Supplies and materials Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance . . Total estimate or appropriation 450 800 320 1,570 1,570 1,158 41,949 41, 874 36,106 - 3 , 484 17 41,949 38, 390 36,123 Department of Weights, Measures, and Markets, [expenses: For contingent expenses, a n d ] including maintenance and repairs to markets, [including not to exceed] $1,000 for purchase of commodities and for personal services in connection with investigation and detection of sales of short weight and measure, maintenance and repair of motor vehicles, and for the purchase, including exchange, of one motor vehicle [equipped for making investigations 746 THE BUDGET FOR FISCAL YEAR 1945 REGULATORY Obligations AGENCIES—Continued By objects Regulatory Agencies, District of Columbia—Continued, of sales of gasoline and oil by short measure, $9,675], $113,210: • Provided, That the Disbursing Officer of the District of Columbia is authorized to advance to the Superintendent of the Department of Weights, Measures, and Markets, upon requisition previously approved by the Auditor of the District of Columbia, sums of money, not exceeding $100 at any one time, to be used exclusively in connection with investigations and detection of short weights and measures [, and to be accounted for monthly on itemized vouchers to the accounting officials of the District of Columbia: Provided further, That the appropriations and authority contained in this Act shall be available from and including July 1, 1943, for the purposes respectively provided in such appropriations and authority: And provided further, That all obligations incurred during the period between June 30, 1943, and the date of the enactment of this Act in anticipation of such appropriations and authority are hereby ratified and confirmed if in accordance with the terms thereof] (41 Stat. 1217; Act of July 1, 1943, Public Law 107); Estimate 1945, $113,210 Appropriated 1944, ° $76,230 ° Includes $66,555 transferred from other appropriations, as follows: "Weights, measures, and markets, salaries, District of Columbia" "District offices, expenses, District of Columbia" •__ "Postage, District of Columbia" •__• "Printing and binding, District of Columbia" Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. Grade 6. Range $2,300 to $2,900 1 $2,300 1 $2,300 0.1 Grade 4. Range $1,800 to $2,160 2.4 4,635 2 2 3,720 3,720 Grade 3. Range $1,620 to $1,980 4.1 6,977 Subprofessional service: Grade 6. Range $2,000 to $2,600 4,000 2 4,000 0.1 167 2 Grade 5. Range $1,800 to $2,160 18, 540 9.8 18,205 8.8 16,844 10 Grade 3. Range $1,440 to $1,800 0.1 108 2.1 3,415 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 2,040 1 2,040 850 0.4 Grade 6. Range $1,860 to $2,220.1 1,920 1,875 1 1,845 •Qm&b 5. Range $1,680 to-$2T04&,_.__.,_-. 5,100 2.9 4,960 70 0.1 Grade 4. Range $1,500 to $1,860.... 7,920 4.9 7,660 2 2,980 Grade 3. Range $1,320 to $1,620 1,320 1 1, 320 375 0.1 Grade 2. Range $1,200 to $1,500., 7,440 7,29.0 5.3 6,217 Total permanent, departmental... Temporary ^employees, departmental. •-•_._•. Overtime p a y . . 34. 01 34 Personal services (net). Travel Communication services., _ Rents and utility servicesPrinting and binding Other contractual services . Supplies and materials Equipment Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Manyears salary years 1 1 $3,800 2,900 1 1 Total Man- Total salary years salary $3,800 2,900 33.7 60,178 10, 220 10,098 5,018 4,003 70,276 30.4 57,959 250 140 3,950 700 2,050 3,075 950 238 97 3, 718 601 2,239 2,774 5,829 7.1, .220 33.7 OTHER OBLIGATIONS $65,115 .._ 600 140 700 By objects Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Superintendent Grade 8. Range $2,900 to $3,500...... 27.5 2.9 61,000 250 140 3, 950 700 32,050 3,700 1,200 Total other obligations. 41, £ Grand total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation..___ $4,467 11,115 15, 496 113, 210 81, 391 73,455 -5,161 113,210 76, 230 3,640 77,095 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 D E P A R T M E N T OF WEIGHTS, MEASURES, AND M A R K E T S Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Regulatory agencies, District of Columbia. 1 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $1,200 1 $100 Net cost of vehicles tO; be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,100 7 $1,114 Minimum Wage and Industrial Safety Board, $38,922 (40 Stat. 960; 52 Stat. 758; 55 Stat. 738; Act of June 1, 1943, Public Law 63; Act oj July 1, 1943, Public Law 107); Estimate 1945, $38,922 Appropriated 1944, a $36,930 Public purpose and users Used for daily field inspection trips by inspectors and investigators in the enforcement of the standard weights and measures law for the District of Columbia. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 a Transferred from other appropriations, as follows: "Minimum Wage and Industrial Safety Board, salaries and Expenses, District of Columbia" . . . . $36,630 300 "Postage, District of Columbia"__r Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding Other contractual services Supplies and materials. Equipment ... ._ Man- Total, Man- Total Man- Total Clerical, administrative, and fiscal service; years salary years salary years salary Grade 11. Range $3,800 to $4,600: Executive secretary 1 $3,800 1 $3,800 0.9 $3,668 Grade 3. Range $1,620 to $1,980 2 3,285 2 3,300 1.9 3,105 Professional service: Grade 4. Range $3,800 to $4,600: Director of industrial safety 3,800 3,800 1 3,800 Grade 2. Range $2,600 to $3,200.__ 3,200 3,200 65 Subprofessional service: Grade 7. Range $2,300 to $2,900 2,500 1 2,500 1 2,400 6,000 Grade 6. Range $2,000 to $2,600 2 4,000 1.3 2,789 4. 7 8,675 9,360 Grade 5. Range $1,800 to $2,160 5 9,360 Total permanent, departmental Overtime pay .__ 01 Personal services (net) 14 31,960 4,242 13 29,945 3,942 10.8 24,502 1,667 14 36,202 13 33,887 10.8 26,169 $630 2,300 3,000 $512 342 384 480 300 222 143 2,720 6, 710 1,603 Grand total obligations Excess of obligations over appropriation due to Public Law 49 _ __ . . . Estimated savings, unobligated balance 38,922 40, 597 27,772 Total estimate or appropriation 38,922 Total other obligations PERSONAL SERVICES, DEPARTMENTAL $690 700 800 45 270 215 -3,667 36,930 4,194 31,966 Office of Administrator of Rent Control, $87,733 (55 Stat. 788; Act o) July 1, 1943, Public Law 107); Estimate 1945, $87,733 a Appropriated 1944, ° $79,593 Transferred from other appropriations, as follows: "Office of Administrator of Rent Control, salaries and expenses, District of Columbia" — $76,680 "Postage, District of Columbia".. 2,913 747 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Statutory: Administrator of rent control Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Deputy administrator ._. Grade 11. Range $3,800 to $4,600: Public relations officer Grade 9. Range $3,200 to $3,800: Secretarv and docket clerk Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 ... Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 .. Professional service: Grade 5. Range $4,600 to $5,400: General counsel _. Grade 4. Range $3,800 to $4,600: Examiners Grade 2. Range $2,600 to $3,200... Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental Overtime pay ... 01 Personal services (net) _ Manyears Total Mansalary years Total Man- Total salary years salary 1 $7,500 1 $7,500 1 1 6,500 1 6,500 1 3,800 1 3,800 1 3,800 1 2 2 1 4 5 1 3,300 5,300 4,200 1,800 6,540 7,260 1,260 1 1.8 2 1 4 5 1 3,275 4, 705 4,100 1,800 6,495 7,215 1,260 1 1 2 0. 6 2. 6 4/7 1 3,200 2,535 3.965 1,030 4,117 6,637 1,260 1 4,600 1 4,600 1 11,400 2,700 3 1 11,400 2,625 3 1 11,400 2,535 2 26 2,700 68,860 7,613 76,473 26 2 2,620 22.9 61,699 3,044 22.9 64, 743 OTHER OBLIGATIONS 02 04 06 07 08 09 260 4,100 3,000 500 2,400 1,000 11, 260 86,993 87, 733 Grand total obligations _ _ _ Prior year appropriation available in 1943. 1943 appropriation available in 1944 Net total obligations .__ Excess of obligations over appropriation due to Public Law 49 ___________ Estimated savings, unobligated balance... Total estimate or appropriation 260 4,100 3,000 500 2,140 1,500 11, 500 87, 733 Travel Communication services Printing and binding O ther contractual services Supplies and materials Equipment Total other obligations -87 86, 906 3,040 1,540 175 2,111 904 7,770 72, 513 -276 +87 72,324 87,733 1,733 74,057 79,593 « Transferred from other appropriations as follows: "Recorder of Deeds, salaries, District of Columbia".-— "Recorder of Deeds, expenses, District of Columbia"... . $122,730 13,900 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 ManPERSONAL SERVICES, DEPARTMENTAL years Statutory: Recorder of deeds Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Recorder of deeds Grade 10. Range $3,500 to $4,100: First deputy recorder Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 1 Grade 5. Range $2,000 to $2,600 4 7 Grade 4. Range $1,800 to $2,160.. 8 Grade 3. Range $1,620 to $1,980 43 Grade 2. Range $1,440 to $1,800 1 Grade 1. Range $1,260 to $1,620 Professional service: Grade 2. Range $2,600 to $3,200 1 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 2 Total permanent, departmental 70 Overtime pay 01 Personal services (net). ! 70 Total salary $8,000 Manyears Total Man- Total salary years salary 0.7 $6,000 0.3 1,600 3,700 3,000 2,700 8,400 13,020 13,860 66, 790 1,320 1 3 1 2,600 8, 400 4 6.8 12,440 7. 13,420 42.8 65,170 1 2,700 $6,400 3,700 2,900 1,260 1 2,600 3, 625 2,900 2,600 4 6.9 5.8 47 2. 6 8,342 1?, 261 9,754 66,980 2, 669 2,760 126,250 26,172 152,422 2 2,640 >9.4 122,730 25, 557 .9.4 148,287 73.3 120,751 12,131 73.3 132,882 200 2,350 4,000 450 3,650 3,250 13,900 200 2, 350 4,000 450 3,650 3,250 13, 900 203 1,971 3,599 563 4,272 3,170 13, 778 166,322 i 162,187 146,660 2,620 136,630 « Transferred from.other appropriations, as follows: "Poundmaster, salaries, District of Columbia'-'.. "Printing and binding, District of Columbia" 148, 588 $17,330 50 . Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Statutory: Poundmaster Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 . Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620. Grade 2. Range $1,200 to $1,500 Manyears Total Man- Total salary years salary 1 $3,080 1 $3,080 1 1,620 1 1,620 1 1,680 1 1,680 8 10,740 5.7 0.3 7,800 300 Total permanent, departmental Overtime and additional compensation.._ 11 17,120 3,300 9 01 11 20,420 9 Personal services (net). ._ Man- Total years salary 1 $2,600 0.3 0.7 405 1,035 0.4 2.4 3.6 610 3,235 4,331 14,480 2,700 8.4 12, 216 1,192 17,180 8.4 13,408 OTHER OBLIGATIONS 05 Rents and utility services Printing-and binding _ 175 50 900 1,935 2,075 _. _••• • 07 Other contractual services 08 Supplies and materials ._ 09 Equipment 175 50 500 1,635 175 50 1,169 2,006 150 5,135 2,360 3,550 Grand total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 .__._. Estimated savings, unobligated balance 25, 480 19, 540 16, 958 Total estimate or appropriation 25, 555 _. -2,160 194 17,380 17,152 Public Utilities Commission, including a people's counsel and newspapers, $107,309: Provided, That no appropriation in this Act shall be used jor or in connection with the preparation, issuance, publication, or enforcement of any regulation or order oj the Public Utilities Commission requiring the installation of meters in taxicabs, or jor or in connection with the licensing oj any vehicle to be operated as a taxicab except jor operation in accordance with such system of uniform zones and rates and regulations applicable thereto as shall have been prescribed by the Public Utilities Commission (Act oj July 1, 1943, Public Law 107); Estimate 1945, $107,309 Appropriated 1944, ° $99,030 a Transferred from other appropriations, as follows: "Public Utilities Commission, salaries, District of Columbia" "Public Utilities Commission, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" $95,200 3,000 230 600 Obligations By objects Estimate, 1945 Estimate, 19*4 Actual, 1943 2,600 OTHER OBLIGATIONS Grand total obligations.. $166,322 Poundmaster's Office, $25,555 (Act oj July 1, 1943, Public Law 107); Estimate 1945, $25,555 Appropriated 1944, a $17,380 Total other obligations. Travel Communication services... Printing and binding Other contractual services. Supplies and materials E i t EquipmentTotal other obligations... $1,928 Total estimate or appropriation 06 - 7 , 313 Office of Recorder of Deeds, including law books and $100 for equipment and medical supplies for rest room, $166,322 {Act of July 1, 1943, Public Law 107); Estimate 1945, $166,322 Appropriated 1944, a $136,630 02 04 06 07 08 09 -$25,557 4,600 3 1 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. - Actual, 1943 6,500 1 2 2,655 25.8 67,930 7,563 25.8 75, 493 $7,500 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL Statutory: Commissioner People's counsel Clerical, administrative, and fiscal service; Grade 12. Range $4,600 to $5,400: Chief accountant Executive secretary Grade 10. Range $3,500 to $4,100: Senior accountant and auditor Grade 9. Range $3,200 to $3,800: Accountant and auditor Grade 8. Range $2,900 to $3,500... Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600._. Manyears 2 1 Total Mansalary years $15,000 7,500 2 $15,000 0.7 5,313 5,000 4,600 1 1 3,500 1 3,300 3,000 2,700 2,500 6,400 Total Man- Total salary years salary 2 $15,000 5,000 4,600 4,900 4,600 3,500 3,525 3,300 3,000 2,700 2,500 6,375 3,225 2,925 2,625 2,425 4,225 THE BUDGET FOR FISCAL YEAR 1945 748 REGULATORY AGENCIES—Continued Total, regulatory agencies, District of Columbia: Estimate 1945, $695,581 Appropriated 1944, $584,903 Regulatory Agencies, District of Columbia—Continued. Obligations I SEWERS] Estimate, 1945 Estimate, 1944 Actual, 1943 Sewers, Salaries, District of Columbia— [For personal services, including one chief engineering inspector at $2,600 per annum, without reference to civil-service requirements, $175,273] {Act of July 1, 1948, Public Law 107). By objects PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. 2 $3,600 Grade 4. Range $1,800 to $2,160 2 $3,600 Grade 3. Range $1,620 to $1,980 3 5,040 3 5,040 3 $4,950 Grade 2. Range $1,440 to $1,800 3 4,440 3 4,410 2.7 3,927 Professional service: Grade 5. Range $4,600 to $5,400: Chief engineer 1 5,000 5,000 1 5,000 1 Grade 4. Range $3,800 to $4,600: Engineer 1 3,800 1 3,800 0.5 1,848 Grade 3. Range $3,200 to $3,800: Inspector of gas and meters 1 3,500 1 3,500 1 3,425 Subprofessional service: Grade 7. Range $2,300 to $2,600 2 5,000 2 5,000 2 4,850 Grade 6. Range $2,000 to $2,600 3 6,400 3 6,400 2 4,250 Grade 5. Range $1,800 to $2,160 2 3,780 2 3,750 2 3,690 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,320 0.7 1,025 Total permanent, departmental Overtime pay ___ 32 95,380 7,899 01 32 Personal services (net). 31.4 92,813 7,809 25. 2 75, 390 3,261 103,279 31.4 100,622 25.2 78,651 600 230 600 200 1,600 800 600 230 600 200 1,600 800 OTHER OBLIGATIONS 02 04 06 07 03 09 Travel Communication services Printing and binding Other contractual services Supplies and material Equipment _ _.. Total other obligations 392 200 592 79 1,002 23 4,030 4,030 2,288 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. 107, 309 104,652 80,939 Total estimate or appropriation 107,309 -5,622 68 99,030 81,007 Zoning Commission, $15,012 (52 Stat. 797; Act of July 1, 1943, Public Law 107); Estimate 1945, $15,012 Appropriated 1944, ° $10,990 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." Sewers and Basins, Cleaning and Repairing, District of Columbia— [For cleaning and repairing sewers and basins, including the purchase, exchange, operation, and maintenance of non-passengercarrying motor vehicles used in this work; and for operation and maintenance of the sewage pumping service, including repairs to equipment, machinery, and pumping stations, and employment of mechanics and laborers, purchase of electricity, fuel, oil, waste, and other supplies, $243,820] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." Sewers and Basins, Construction, District of Columbia— [For construction of sewers and receiving basins, $393,750, together with not to exceed $250,000 of the unexpended balance of the appropriation of $630,000 for this purpose contained in the District of Columbia Appropriation Act of 1943, including the purchase, exchange, operation, and maintenance of non-passengercarrving motor vehicles used in this work] (Act oj July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Sewer Division, public works, District of Columbia." Sewers, Assessment and Permit Work, District of Columbia— [For assessment and permit work, sewers, including not to exceed $1,000 for purchase or condemnation of rights-of-way for construction, maintenance, and repair of public sewers, $100,000, together with not to exceed $300,000 of the unexpended balance of the appropriation of $500,000 for this purpose contained in the District of Columbia Appropriation Act, 1943] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Sewer Division, public works, District of Columbia," Obligations Mosquito Control, District of Columbia— [For the control and prevention of the spread of mosquitoes in the District of Columbia, including personal services, operation, maintenance, and repair of motor-propelled vehicles, purchase of oil, and other necessary expenses, $4,800] (Act of July 1,1948, Public Law 107). Estimate, 1945 Estimate, 1944- Actual, 1943 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." * Transferred from other appropriations, as follows: "Zoning Commission, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" $10,720 70 200 By objects PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, andfiscalservice: Man- Total Man- Total Man- Total Grade 9. Range $3,200 to $3,800: years salary years salary years salary Executive officer and zoning specialist of the Zoning Commission 1 $3,300 1 $3,300 1 $3,200 Grade 5. Range $2,000 to $2,600 1 2,000 1 2,100 1 2,100 Grade 4. Range $1,800 to $2,160 0.5 950 1 1,800 0.8 1,440 Grade 3. Range $1,620 to $1,980. _ 0.1 160 1 1,620 1 1,620 Grade 2. Range $1,440 to $1,800 0.9 1,314 Subprofessional service: Grade 4. Range $1,620 to $1,980 1 1,680 1 1,680 0.1 160 Members, Board of Zoning Adjustment-. 3 2,400 2.7 1,379 3 1,500 8 12,900 7.2 10,683 6.9 10,120 Total permanent, departmental 1,212 1,212 581 Overtime pay 8 14,112 6.9 11,332 7.2 11,264 01 Personal services (net) _ OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding O ther contractual services Supplies and materials... Equipment Total other obligations _ Potomac River Pollution Control, District of Columbia— [For the pro rata contribution of the District of Columbia to the expenses of the Interstate Commission on the Potomac River Basin, in accordance with Public ResoJution Numbered 93, approved July 11, 1940, granting such Commission authority to regulate, control, prevent, or otherwise render unobjectionable and harmless the pollution of the water of the Potomac drainage area by sewage and industrial and other wastes, $3,600] (Act of July 1,1943, Public Law 107). 20 70 200 15 365 200 20 29 135 15 114 712 900 870 1,025 12, 202 12, 289 [COLLECTION AND DISPOSAL OF REFUSE] 530 12,819 Collection and Disposal of Refuse, Salaries, District of Columbia— [For personal services, $146,610] (Act of July 1, 1943, Public Law 107). 15,012 -1,212 15,012 In all, regulatory agencies, $695,581. NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." 30 40 200 30 200 400 . Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance Total estimate or appropriation Sewage Treatment Plant, Maintenance, District of Columbia— [Sewage treatment plant: For operation and maintenance, including salaries and wages of necessary employees, supplies, repairs to buildings and equipment, purchase of electric power, fuel, oil, waste, and other necessary expenses, including the maintenance of non-passenger-carrying motor vehicles used in this work, $202,157] (Act of July 1, 1943, Public Law 107). 10,990 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Sewer Division, public works, District of Columbia." NOTE.—Appropriation under above title has been transferred to and consolidated under Operating expenses, Refuse Division, public works, District of Columbia." 749 DISTRICT OF COLUMBIA Cleaning Streets, District of Columbia— [For dust prevention, sweeping and cleaning streets, avenues, alleys, and suburban streets, under the immediate direction of the Commissioners, including services and purchase and maintenance of equipment, rent of storage rooms; maintenance and repair of garages; maintenance and repair of non-passenger-carrying motorpropelled vehicles necessary in cleaning streets, purchase of and purchase including exchange of motor-propelled street-cleaning equipment; and necessary incidental expenses, $713,900] (Act of July 1, 1943, Public Law *107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Refuse Division, public works, District of Columbia." Collection and Disposal of Refuse, Expenses, District of Columbia— [To enable the Commissioners to carry out the provisions of existing law governing the collection and disposal of garbage, dead animals, night soil, and miscellaneous refuse and ashes in the District of Columbia, including inspection; fencing of public and private property designated by the Commissioners as public dumps; purchase including exchange of non-passenger-carrying motor vehicles; and incidental expenses, $1,453,400: Provided, That this appropriation shall not be available for collecting ashes or miscellaneous refuse from hotels and places of business, or from apartment houses of four or more apartments having a central heating system] (Act of July L 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Refuse Division, public works, District of Columbia." PUBLIC SCHOOLS OPERATING EXPENSES Operating Expenses, Public Schools, District of Columbia— General administration: For all [salaries and] expenses necessary for the general administration of the public school system of the District of Columbia, including personal services; printing and binding [not to exceed $11,500,]; lawbooks, books of reference, and periodicals; [postage for strictly official matter] purchase, operation, and maintenance of one passenger-carrying vehicle) allowances for privately owned automobiles used for the performance of official duties within the District of Columbia (not to exceed $264 per annum for each automobile); [and travel expenses, including attendance at meetings of educational organizations when specifically authorized by the Superintendent of Schools and the Commissioner, $283,820] $352,890, of which $10,000 shall be immediately available [: Provided, That the Board of Education is authorized to assign the Acting Superintendent of Schools to the salary schedule for the Superintendent of Schools, contained in the Teachers' Salary Act of 1924, during the time the said Superintendent is granted leave of absence without pay by the Board of Education, and this appropriation shall be available for payment on that basis of the salary of the Acting Superintendent] (34 Stat. 316-321; 43 Stat. 367-375, 806-808; Act of July 1, 1943, Public Law 107); Appropriated 1944, $283,820 Estimate 1945, $352,890 [ELECTRICAL DEPARTMENT] Obligations Electrical Department, Salaries, District of Columbia— [For personal services, $107,680] (Actyf July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Electrical Division, public works, District of Columbia." Electrical Department,rExpenses, District of Columbia— [For general supplies, repairs, new batteries and battery supplies, radio equipment, telephone rental and purchase, telephone service charges, wire and cable for extension of telegraph and telephone service, repairs of lines and instruments, purchase^ of poles, tools, insulators, brackets, pins, hardware, cross arms, ice, record book, stationery, extra labor, new boxes, maintenance of motortrucks, and other necessary items, $81,540] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Electrical Division, public works, District of Columbia." Electrical Department, Police-Patrol and Fire-AIarm Systems, District of Columbia— [For placing wires of fire-alarm, police-patrol, and telephone services underground, extension and relocation of police-patrol and fire-alarm systems, purchase and installing additional cables, labor, material, appurtenances, and other necessary equipment and expenses, $64,500] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under appropriations as follows: " "Operating expenses, Electrical Division, public works, District of Columbia". $21, 560 "Capital outlay, Electrical Division, public works, District of Columbia" 42,940 Electrical Department, Street Lighting, District of Columbia— [Street lighting: For purchase, installation, and maintenance of public lamps, lampposts, street designations, lanterns, and fixtures of all kinds on streets, avenues, roads, alleys, and public spaces, part cost of maintenance of airport and airway lights necessary for operation of the air mail, and for all necessary expenses in connection therewith, including rental of storerooms, extra labor, operation, maintenance, and repair of motortrucks, this sum to be expended in accordance with the provisions of sections 7 and 8 of the District of Columbia Appropriation Act for the fiscal year 1912 (36 Stat. 10081011, sec. 7), and with the provisions of the District of Columbia Appropriation Act for the fiscal year 1913 (37 Stat. 181-184, sec. 7), and other laws applicable thereto, $829,800: Provided, That this appropriation shall not be available for the payment of rates for electric street lighting in excess of those authorized to be paid in the fiscal year 1927, and payment for electric current for new forms of street lighting shall not exceed 2 cents per kilowatt-hour for current consumed: Provided further, That no part of this appropriation shall be available for the payment on any contract required by law to be awarded through competitive bidding, which is not awarded to the lowest responsible bidder on specifications, and such specifications shall be so drawn as to admit of fair competition] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Electrical Division, public works, District of Columbia." By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Administrative officers: years salary years salary years salary Range $8,000 to $10,000: Superintendent 1 $10,000 1 $10,000 1 $10,000 Range $5,000 to $6,000: First assistant superintendent 4 23,125 4 23,400 4 23,600 Range $4,200 to $4,700: Assistant superintendent 6 27,570 6 27,800 6 28,000 Range $4,000 to $4,500: Chief examiner 1 4,500 1 4,500 1 4,500 Class 10. Range $3,200 to $3,500: Director of evening and summer schools 2 7,000 2 7,000 2 7,000 Department of school attendance: Range $3,200 to $3,500: 1 3,500 Director ._ 1 3,500 1 3,500 Range $1,400 to $2,000: 19. 5 33,139 Attendance officer 20 36,400 22 41,100 Child labor inspector 2 3,365 3 5,400 3 5,700 Professional service: Grade 3. Range $3,200 to $3,800: Statistician 1 3,300 1 3,350 1 3,400 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Secretary to the Board of Education.. 1 3,625 1 3,700 1 3,700 Grade 9. Range $3,200 to $3,800: Chief accountant... 1 3,625 1 3,700 1 3,700 Superintendent of custodians 1 3,250 1 3,300 1 3,300 Director of procurement. 0. 5 1, 600 1 3,200 Grade 6. Range $2,300 to $2,900 3 6,900 2. 5 6, 600 3 6,900 Grade 5. Range $2,000 to $2,600 4 8,850 4 8,375 4 8,900 Grade 4. Range $1,800 to $2,160 16 29,700 15.2 27,814 17 31,980 Grade 3. Range $1,620 to $1,980 13. 5 24, 768 11.4 20,366 20 35,403 Grade 2. Range $1,440 to $1,800 29.5 43,832 28.5 41,878 33 49,172 Crafts, protective, and custodial service: Grades. Range $2,200 to $2,800. 2 4,540 2 4,700 4 9.100 Grade 3. Range $1,320 to $1,620 3 3,860 3 3,990 4 5,400 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay and additional compensation 01 130 1.4 287,555 2,100 113. 5 256,390 2 3,130 1.4 2,100 107.1 239,432 2. 2 3, 659 1. 4 2,100 37, 570 33,070 14,943 131. 4 327, 225 Personal services (net) 116. 9 294, 690 110. 7 260,134 2,045 2,600 13, 500 6,320 1,200 2,045 2,600 11, 500 6,055 1,056 1,931 11, 405 4,890 25, 665 22, 200 19,282 352,890 316,890 279, 416 -703 316,890 278,713 OTHER OBLIGATIONS 02 Travel 04 Communication services _ _ 08 Printing and binding 08 Supplies and materials 09 Equipment Total other obligations Grand total obligations _ _ Prior year appropriation available in 1943. Net total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance Total estimate or appropriation..._. 352,890 -33,070 352,890 283,820 2,065 280,778 750 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC SCHOOLS—Continued B y objects OPERATING EXPENSES—continued Estimate, 1945 Operating Expenses, Public Schools, District of Columbia—Con. General supervision and instruction: For all [salaries and] expenses necessary for [the] supervision, instruction, and education in the teachers colleges and in the day, evening, and summer public schools of the District of Columbia, [including] and the education of foreigners of all ages in the Americanization schools [,]; including personal services; printing and binding; textbooks, lawbooks, books of Regular day schools—Continued Overtime pay and additional compensation Total personal services, day schools. Estimate, 1945 Estimate,1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Supervisory officers: Range $5,000 to $6,000: President of teachers college. Class 12. Range $4,000 to $4,500: Supervising principal Class 11. Range $3,200 to $3,700: Assistant principal Head of department Class 10. Range $3,200 to $3,500: Director of special subjects Class 9. Range $4,000 to $4,500: Senior high school principal Class 8. Range $3,500 to $4,000: Junior high school principal Vocational school principal Class 7. Range $2,900 to $3,200 2 $11,400 23 3 11 19 5 80 Class 6. Range $2,500 to $2,800 Class 5. Range $2,300 to $2,500 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Teachers: Class 3B. Range $2,900 to $3,200 Class 3A. Range $1,800 to $2,800 Class 2D. Class 2C. Class 2B. Class 2A. Range $2,900 to $3,200 Range $1,800 to $2,800 Range $2,500 to $2,800 Range $1,600 to $2,400 Class IB. Range $2,300 to $2,600 Class 1A. Range $1,400 to $2,200 Assistant professors: Class 11. Range $3,200 to $3,700 Professors: Class 12. Range $4,000 to $4,500 Research assistants: Class 2D. Range $2,900 to $3,200 Class 2C. Range $1,800 to $2,800 Class 2A. Range $1,600 to $2,400 Librarians: Class 4B. Range $2,300 to $2,600 Class 4A. Range $1,400 to $2,200 Annual substitutes: Class 3A. Salary $1,800... Class 2C. Salary $1,800. — Class 1A. Salary $1,400 26 23 90,500 83, 495 84,100 10, 500 10,500 48,400 48,800 75, 400 19, 700 19 5 74, 900 19, 500 255, 300 30,800 12,800 11 5 254, 495 30,800 12,700 2 3,720 54. 2 90, 870 13 19,680 2 40 13 3,630 67, 575 19, 590 183 580 585,600 11 5 183 580 585,600 1, 531,100 35 112,000 235 633,300 32 89,500 525 1,150, 700 105 272,700 1,453 3,006,829 Total permanent, departmental._. For employees on military leave For positions held under temporary tenure - 98,400 8 35,500 28 35,200 $11,600 8 10 35,900 34,600 19. 5 68, 325 23 82,800 3 10,500 10.7 46,850 18 70,500 5 19,300 79.3 248, 200 9. 5 25, 900 2.6 6,850 2 39 13 3,600 64,764 18,944 185 585,400 580 1, 497, 700 1, 504, 635 35 108,700 35 111, 600 235 611,400 235 621,767 32 86,700 32 89,300 522 525 1,100, 800 1,120,839 105 264,200 105 271,000 1,441 1,453 2,882,626 2, 969, 975 10 35, 500 Total Man- Total Man- Total salary years salary years salary $1,039,500 $708,061 3,483. 2 3,467 9, 285, 190 9, 405, 349 , 440.6 8, 735,797 $1,044, 050 4,400 1,950 60,500 1,700 300 9,100 1,900 14, 350 94,200 4,400 1,950 60, 500 1,700 300 9,100 1,900 14, 350 94,200 4,400 1.950 59,400 1,700 300 8,400 1,900 14,067 92,117 424 17, 687 465 8,027 1,620 3,019 8,423 424 17, 687 465 8,027 1,620 3,019 8,423 400 17, 500 465 7,900 39,665 39, 665 2,950 8,287 37, 502 1,210 10,915 12,125 School gardens Labor for school gardens Stores clerks Stores clerks in junior and senior high schools 01 Personal services (net). 1,210 10,915 12,125 965 11,216 12,181 10 10 44,400 10 1 8 1 3,200 20, 600 2,400 1 8 1 3,100 19, 800 2,400 1 16 2,600 34,800 1 16 2,500 34,389 1 16 2,400 33,600 8 2 14 14,400 3,600 19,600 2,647 C ommunication services Other contractual services Supplies and materials._ Total other obligations Grand total obligations Prior year appropriation available in 1943_ Net total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance. Total estimate or appropriation 400, 420 2,400 800 362, 220 365, 420 2,240 480 311,832 314, 552 9, 060, 059 9,804, 900 9,199, 368 -315 9,960, 059 9,804, 900 9,199, 053 2,400 800 397, 220 - 9 6 4 , 500 9, 960,059 8,840, 400 37~958 9, 237,011 Vocational education, George-Deen program: For all [salaries and] expenses necessary for the development of vocational education in the District of Columbia in accordance with the Act of June 8, 1936 (49 Stat. 1488), [$105,348] including personal services, and allowances jor privately owned automobiles used for the performance of official duties within the District of Columbia (not to exceed $100 per annum jor each automobile), $118,177 (34 Stat. 316-321; 43 Stat. 867-375; Act oj July 1, 1943, Public Law 107); Estimate 1945, $118,177 Appropriated 1944, $105,348 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 44, 200 3,200 21,100 2,400 1.6 5,000 5,000 3.6 4,572 \, 489. 2 3,473 3,445. 8 9, 439, 480 9, 559, 639 8,884, 816 04 07 08 34,800 44,800 3,300 OTHER OBLIGATIONS 2 $11,177 8 2 Manyears PER DIEM EMPLOYEES Obligations By objects day schooU Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. reference, newspapers and periodicals [, postage for strictly official PART-TIME EMPLOYEES mail matter, and]; and subsistence supplies for pupils attending Evening schools the schools for crippled children[, $8,840,400,]; $9,960,059, of which $300,000 shall be available immediately [: Provided, That hereafter High-school principals officers and teachers in the Americanization, evening, and summer High-school assistant principals schools may also be officers and teachers in the regular day schools: High-school teachers Provided further, That hereafter the Board of Education is author- Vocational-school principalsprincipals. Vocational-school assistant ized to designate the months in which the ten salary payments shall Vocational-school teachers principals be made to teachers assigned to instruction in elementary science and Elementary-school teachers Elementary-school school gardening, and in health, physical education, and playground Total, evening schools activities: Provided further, That from the funds provided for salaries of teachers in the District of Columbia public schools, the Board of Summer schools Education is authorized to pay the salaries of such teachers, not to Senior high-school principals exceed one in each junior high school and one in each elementary Senior high-school teachers school, as may be assigned, at a grade not higher than P-3, to super- Junior high-school principals. visory duties in connection with pupil guidance: And provided fur- Junior high-school teachers ther, That hereafter teaching vacancies which occur during any Vocational-school teachers school year may be filled by the assignment of teachers of special Elementary-school principals Elementary-school teachers subjects and teachers not now assigned to classroom instruction, and Total, summer schools such teachers are hereby made eligible for such assignment without Americanization school further examination] (34 Stat. 316-321; 43 Stat. 367-375; 46 Stat. 62; Act of July 1, 1943, Public Law 107); Summer-school teachers Estimate 1945, $9,960,059 Appropriated 1944, $8,840,400 E vening-school teachers Total, Americanization school . Regular Estimate, 1944 10 PERSONAL SERVICES, DEPARTMENTAL 14,400 3,600 19, 600 14,400 3,600 19, 600 3,467 3,440. 6 3,483. 2 8, 217, 990 8,361, 299 8, 027, 736 6,500 21, 200 Man- Total Man- Total Man- Total Supervisory officers: years salary years salary years salary Class 11. Range $3,200 to $3,700: Head of department _. 3 $11,100 3 $11,100 2 $7,300 Teachers: Class 3B. Range $2,900 to $3,200 1 3,200 1 3,100 1 3,000 Class 3A. Range $1,800 to $2,800 12 31,000 11 27,500 14 29,200 Class 2C. Range $1,800 to $2,800 3 6,900 4 8,400 1.8 3, 264 Class 2A. Range $1,600 to $2,400 30 69,700 32 73,900 26.4 61,733 Class 1A. Range $1,400 to $2,200 1 2,200 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 2 2,880 2 2,880 Total permanent, departmental Overtime pay and additional compensation, 52 126,980 15, 600 53 126,880 45. 2 104, 497 15,600 9,480 751 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Night school and part-time teachers Improvement of teachers in service Part-time clerical services. Man- Total M a n years salary years Man- Total years salary 1.6 $35,593 1,488 2,290 1.6 181,951 54.6 01 Personal services (net). 02 04 05 08 09 Travel Communication services.._ Rents and utility services, Supplies and materials Equipment 2,200 210 Total other obligations. 53.6 Total salary $38,229 1,940 2,290 184, £ 3 $22,708 1,990 4,380 48.2 143,055 OTHER OBLIGATIONS 132 224 1,015 750 1,000 210 300 1,300 750 1,695 1,636 4,175 3,560 3,687 186,126 188,499 146,742 - 6 7 , 949 - 6 7 , 551 -50,901 118,177 Net total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance.. 120,948 95,841 - 1 5 , 600 6,924 Total estimate or appropriation 118,177 105,348 102,765 $19, 778 93,100 44,840 19, 083 9,325 $20,215 93, 317 47,800 18, 242 8,925 $14,794 75,410 39,696 10, 657 6,185 B Y PROJECTS OR FUNCTIONS Teacher training Trades and industries Home economics Distributive occupations Agriculture Grand total obligations Adjustments (see objects schedule for de tail) 186,126 188,499 146, 742 -67,949 -83,151 -43,977 118,177 Total estimate or appropriation 105,348 102,765 Operation of buildings and maintenance of equipment: For all [salaries and] expenses necessary for the operation of school buildings and the purchase and repair of equipment, including personal services, insurance and [the] operation, maintenance, and repair of District-owned or borrowed automobiles used in driver-training courses, and allowances for privately owned automobiles used for the performance of official duties within the District of Columbia (not to exceed $264 per annum for each automobile), [$1,714,230] $2,019,580, of which $150,000 shall be immediately available[: Provided, That hereafter members of the custodial staff in the evening, summer, and Americanization schools may also be members of the custodial staff in the day schools] (34 Stat. 316-321; 38 Stat. 1190; Act of July 1, 1943, Public Law 107); Estimate 1945, $2,019,580 Appropriated 1944, $1,714,230 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Manyears Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Subprofessional service: Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 —_ 9. 8. 7. 6. 5. 4. 3. 2. Range Range Range Range Range Range Range Range $2,300 to $2,200 to $2,040 to $1,860 to $1,680 to $1,500 to $1,320 to $1,200 to Caretakers, $96 and $192 $2,100 1,740 8 32 12,540 43,800 1 $2,900.... 5 $2,800 ._._ 4 $2,500 116 $2,220 49 $2,040 141 $1,860 $1,620 66 393.5 $1,500 5 Total permanent, departmental For employees on military leave _. Custodial services for evening schools and Americanization school _________ _ Per diem labor in cabinet shop and school warehouse _. . Overtime pay 01 Personal services (net) Total Man- Total Man- Total salary years salary years salary 1 1 Crafts, protective, and custodial service: Grade Grade Grade Grade Grade Grade Grade Grade OTHER OBLIGATIONS 02 Travel 03 Transportation of t h i n g s . . . 04 Communication services... 05 Rents and utility services.. 07 Other contractual services. 08 Supplies and materials 09 E q u i p m e n t Total other obligations.. Grand total obligations . Advanced from cooperative vocational education allotments to the District of Columbia 1. 2. 3. 4. 5. Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 2,400 11, 400 8,280 222, 040 84, 220 217, 600 90,880 488, 097 768 822.5 1, 185,865 $2,100 1,740 1 1 $2,000 1,725 8 12,465 31.5 42,930 8 32 12,t)80 42,670 1 1 2,350 11,125 8,190 218,120 80,875 213,935 89,100 461,287 768 1 2,300 5 11, 000 4 8,120 212, 325 114 47.2 78,850 126 188, 030 80,455 60 344 407,181 5 768 804.2 1,144,985 2,160 748.2 1, 047,504 1 5 4 115.5 47.7 141 65.5 378 5 15,685 5 8,815 245, 700 827.5 1, 456,065 15,639 15,685 5 8,815 240,000 809.2 1, 411,645 4.8 8,494 87,015 753 1, 158,652 Grand total obligations 1943 appropriation available in 1944 _ Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation $620 26,040 4,000 150,470 22,000 280,535 79,850 20,865 3,500 149,600 22,000 261,800 91, 470 $114 17,880 4,053 146,337 21, 245 229,461 49,405 563, 515 549,855 468,495 2,019, 580 1, 961, 500 -7,270 1,627,147 2,019,580 1, 954, 230 1, 634, 417 +7, 270 -240,000 20,475 2,019,580 1, 714,230 1,654,892 Repairs and maintenance of buildings and grounds: For all [salaries and] expenses necessary for the repair, maintenance, and improvement of school buildings, mechanical equipment, and school grounds, [$566,750,] including personal services; printing and binding; and allowances Jor privately owned automobiles used jor the perjormance oj official duties (not to exceed $264 per annum Jor each automobile); $568,114, of which $100,000 shall be immediately available: Provided, That this appropriation shall be available for making repairs to other municipal buildings, subject to reimbursement from other applicable appropriations for the cost of such work, and a report of all such expenditures shall be submitted to Congress in the annual Budget (34 Stat. 316-321; Act oj July 1, 1943, Public Law 107); Estimate 1945, $568,114 Appropriated, 1944, « $568,114 a Includes transfers from other appropriations as follows: "District offices, expenses, District of Columbia". "Postage, District of Columbia" "Printing and binding, District of Columbia" "Allowances for privately owned motor vehicles, District of Columbia" $350 300 450 264 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Estimated savings, unobligated balanceTotal estimate or appropriation $568,114 $568,114 $416,094 182,188 568,114 568,114 598,282 Repair shop maintenance General repairs and improvements Roofing Heating and ventilating Painting __ Glazing Plumbing and sanitation. Electrical work Fire prevention and elimination of fire hazards Maintenance and improvement of grounds New roof covering Macfarland Junior High School New roof covering Mott Elementary School New roof covering Shaw Junior High School Painting at the Brookland School $18,364 142,000 50,000 48, 700 127, 250 17,400 44,350 28,100 $18,364 142,000 50,000 48, 700 127, 250 17,400 44,350 $17,969 108,728 16,888 43,696 89,612 11, 786 22,238 28,100 12, 602 Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 568,114 568,114 416,094 182,188 568,114 568,114 598,282 B Y PEOJECTS OE FUNCTIONS 15,000 76,950 15,000 10,349 76,950 66,478 4,091 4,804 5,038 1,815 Auxiliary educational services: For the maintenance and instruction of deaf and dumb persons of the District of Columbia admitted to the Columbia Institution for the Deaf and for the maintenance and instruction of colored deaf mutes of teachable age and blind children, of the District of Columbia, in Maryland or some other State, by contract entered into by the Commissioners, and for the transportation of children attending schools or classes established by the Board of Education for physically handicapped children [without regard to the limitation specified for streetcar and bus fares under contingent and miscellaneous expenses in this Act], $83,440[, to be expended under the supervision of the Board of Education] (31 Stat. 844; 34 Stat. 316-321; Act of July 1, 19^3, Public Law 107); Estimate 1945, $83,440 Appropriated 1944, $83,440 752 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC SCHOOLS—Continued additions to buildings in the District of Columbia Appropriation 1943, is continued available until expended; OPERATING EXPENSES—continued Operating Expenses, Public Schools, District of Columbia—Con. Act, Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transportation of physically handicapped children 02 Travel $20,940 $20,940 $13, 230 Maintenance and instruction of deaf, dumb, and blind children Other contractual services: Maintenance and instruction of white deaf and dumb children Maintenance and instruction of colored deaf mutes Maintenance and instruction of blind children 07 Total, other contractual services Grand total obligations Estimated savings, unobligated balance __ Total estimate or appropriation 43,450 43,450 39,875 11,000 11,000 9,500 8,050 8,050 7,000 62,500 62, 500 56,375 83,440 83,440 69,605 4,995 83,440 83,440 74,600 BY PROJECTS OR FUNCTIONS 1. Transportation of crippled children 2. Transportation of children in sight conservation class 3. Transportation of children in Braille classes 4. Transportation of children in hard-of- hearing classes - -- __ 5. Maintenance and instruction of white deaf and dumb children, _ _ _ 6. Maintenance and instruction of colored deafmutes --_ __ 7. Maintenance and instruction of blind children.. Grand total obligations Estimated savings, unobligated balance _ Total estimate or appropriation $9, 700 $9,700 $9, 212 4,400 4,400 4,018 3,240 3,240 3,600 3,600 43,450 43,450 39,875 11,000 11,000 9,500 8,050 8,050 7, 000 83,440 83,440 69, 605 4,995 83,440 83,440 74,600 Appropriated 1944, $609,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses 16 Investments and loans Total estimate or appropriation $430,000 179,000 $430,000 179,000 $430,459 178, 541 609,000 609,000 609,000 [The unexpended balance of the appropriation of $20,175 for the maintenance of science laboratories contained in the District of Columbia Appropriation Act for 1943 is continued available for the same purposes during the fiscal year 1944] (Act of July 1, 194$, Public Law 107); CAPITAL OUTLAY Capital Outlay, Public Schools, District of Columbia— For furnishing and equipping school buildings, as follows: The unexpended balance of the appropriation of $810,000 available until June 30, 1944) for furnishing and equipping buildings and 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 _ _. . . 1945 balance available in subsequent years _ _ Total obligations Estimated savings, unobligated balance.. Total estimate or appropriation. $8, 500 $6, 600 -250,860 -257, 460 +250,860 $62, 360 - 2 , 808 +257,460 +242,360 317,012 1,088 318,100 B Y PROJECTS OR FUNCTIONS Existing buildings Hine Junior High School . $3,903 3,109 Van Ness Elementary School _ Total, equipment for existing school 7,012 buildings New construction Anacostia Senior High School Kramer Junior High School Benninar Elementary School addition Davis Elementary School Lafayette Elementary School Syphax Elementary School addition Van Ness Elementary School addition Total, equipment for new construction Teachers' retirement appropriated fund: To carry out the purposes of the Act of January 15, 1920, as amended by the Act of June 11, 1926 (44 Stat. 727)", $609,000: Provided, That the Treasury Department shall prepare the estimates of the annual appropriations required to be made to the teachers' retirement fund, and shall make actuarial valuations of such fund at intervals of five years, or oftener if deemed necessary by the Secretary of the Treasury, and the Commissioners are authorized to expend from money to the credit of the teachers7 retirement fund not exceeding $5,000 per annum for this purpose (34 Stat. 816-821; 41 Stat. 387-390; Act oj July 1, 1943, Public Law 107); Estimate 1945, $609,000 09 Equipment Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $1,000 5,000 1,000 500 $1,000 2,500 1,500 600 1,000 1,000 41, 360 4.190 2,690 2,713 95 4,300 8,500 6,600 55, 348 8,500 6,600 62, 360 - 8 , 500 - 6 , 600 +255, 740 318,100 For construction of school buildings and additions thereto, including plans and specifications, as follows: For the preparation of plans and specifications for an eight-room extensible elementary school building to be constructed, at a total cost of not to exceed $200,000, on a site in the vicinity of Kenilworth Avenue and Barnes Lane Northeast, $6,000; For the preparation of plans and specifications for an eight-room elementary school addition, including an assembly hall-gymnasium to be constructed, at a total cost of not to exceed $250,000, on a site at the Logan School, $7,500; For the preparation of plans and specifications for an eight-room extensible elementary school building to be constructed, at a total cost of not to exceed $200,000, on a site in the vicinity of Stanton Road and Bruce Place Southeast, $6,000; For the preparation of plans and specifications for an addition to the Taft Junior High School, consisting of two wing* with five rooms in each, two gymnasiums, and a sloping floor in the auditorium to be constructed at a total cost of not to exceed $207,000, $6,210; For the preparation of plans and specifications for a fifteen-room junior high school addition on the second and third floors of the Banneker Junior High School, to be constructed at a total cost of not to exceed $175,000, $5,250; For the preparation of plans and specifications for a twenty-fourroom elementary school building, including an assembly hall-gymnasium to be constructed, at a total cost of not to exceed $500,000, on a site in the vicinity of the recreation center at Nichols Avenue and Sumner Road Southeast, to replace the present Birney School, $15,000; For the preparation of plans and specifications for a junior high school building to be constructed, at a total cost of not to exceed $980,000, on a site in the vicinity of Ninth and C Streets Southeast, to replace the present Hine Junior High School, $29,400; For the preparation of plans and specifications for a sixteen-room elementary school building, including an assembly hall-gymnasium to be constructed, at a total cost of not to exceed $357,350, on a site in the vicinity of New Jersey Avenue and P Street Northwest, to replace the present Morse and Twining Schools, $10,720; In all, $86,080, to be immediately available as one fund and to remain available until expended, which amount may be credited to the appropriation account, "Office of Municipal Architect, construction services," to be disbursed and accounted for as "Capital outlayf public schools,11 (submitted); Estimate 1945, $86,080 753 DISTRICT OP COLUMBIA Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 Lands and structures: Beers Elementary School Kimball Elementary School Syphax Elementary School addition. Kramer Junior High School Spingarn High School School to replace Abbot Vocational School Underpass under Hiatt Place to connect Powell Junior High School and Johnson Building Completion of six classrooms at Woodrow Wilson High School Benning Elementary School addition _•_. Van Ness Elementary School addition Davis Elementary School Completion of six classrooms at Lafayette School Plans and specifications for elementary school in vicinity of Kenilworth Ave. and Barnes Lane NE Plans and specifications for addition to Logan Elementary School Plans and specifications for elementary school in vicinity of Stanton Rd. and Bruce PL SE Plans and specifications for addition to Taft Junior High School. _ Plans and specifications for addition to Banneker Junior High School Plans and specifications for elementary school in vicinity of recreation center at Nichols Ave. and Sumner Rd. SE Plans and specifications for junior high school in vicinity of Ninth and C Sts. SE Plans and specifications for elementary school in vicinity of New Jersey Ave. and P St. NW__ $51, 775 33,004 4,825 87,080 687, 517 $2,158 6,580 1,045 25,021 9,945 177, 221 25 17,469 17,674 6 27, 767 97, 509 27, 511 112, 572 97, 504 49, 999 17,903 23,097 $6,000 7,500 Obligations 6,000 By objects E s t i m a t e , 1945 E s t i m a t e , 1944 6,210 10 Lands and structures: Site for elementary school in vicinity of Nichols Ave. and Sumner Rd. SE Site for elementary school in vicinity of Kenilworth Ave. and Barnes Lane NE Site for junior high school in vicinity of 34th St. and Minnesota Ave. SE Site for elementary school in vicinity of Stanton Rd. and Bruce PI, 5,250 15,000 29,400 10, 720 Grand total obligations 1943 appropriation obligated in 1942-. Prior year balance available in 1943.. 1943 balance available in 1944 86,080 Total estimate or appropriation 86,080 1, 262, 318 - 1 , 262, 318 312, 889 +158,024 - 1 , 463,106 + 1 , 262, 318 270,125 [For permanent improvement of grounds, as follows: Stabilization and drainage of the grounds at the Browne Junior High School and Phelps Vocational School, $25,000] (Act of July 1, 1948, Public Law 107); Appropriated 1944, $25,000 10 Lands and structures: Obligations—1944, $25,000. [Land for school sites:] For the purchase of school building and playground sites as follows: [For the purchase of land in the vicinity of the recreation center at Nichols Avenue and Sumner Road Southeast, for the construction of an elementary school building of sixteen or more rooms, including an assembly hall-gymnasium, to replace the present Birney School;] [For the purchase of a site for a sixteen-room elementary school building, including an assembly hall-gymnasium, in the vicinity of 'Kenilworth Avenue and Barnes Lane Northeast;] [For the purchase of a site for junior high school purposes in the vicinity of Thirty-fourth Street and Minnesota Avenue Southeast;] [For the purchase of a site for a sixteen-room elementary school building, including an assembly hall-gymnasium, in the vicinity of Stanton Road and Bruce Place Southeast;] [For the purchase of a site for a junior high school in the vicinity of Ninth and C Streets Southeast, to replace the Hine Junior High School;] [For the purchase of a site for a sixteen-room addition to the New Logan School, including an assembly hall-gymnasium, to replace the Old Logan School and to provide additional facilities needed;] [For the purchase of a site for a sixteen-room elementary school building in the vicinity of the Seaton School, to replace the Gales and Seaton Schools;] [For the purchase of additional land for an addition to the Armstrong High School] (Act oj July 1, 1943, Public Law 107); In the vicinity of Third and L Streets Northwest, for the construction of a twenty-four-room elementary school building, including an assembly hall-gymnasium, for the replacement of the present Walker and Jones Schools; 548000—44 48 In the vicinity of Fifteenth and Hamlin Streets Northeast, for the construction of an eight-room extensible elementary school building, and for physical education purposes; In the vicinity of Fifty-Third and Drake Streets Southeast, for the construction of a sixteen-room elementary school building, including an assembly hall-gymnasium; In the vicinity of the Peabody School to provide sufficient land for the construction of a sixteen-room elementary school building, including an assembly hall-gymnasium, for the replacement of the present Peabody, Hilton, and Carbery Schools; At the Shaw Junior High School, to replace present playground space needed for building alterations; In the vicinity of the Amidon School, for the construction of a twenty-four-room elementary school building, including an assembly hall-gymnasium, for the replacement of the present Amidon, Fairbrother, and Greenleaf Schools; In the vicinity of First and Pierce Streets Northwest, for the construction of a junior high school to replace the present Terrell Junior High School, and for playground purposes (submitted); In all, for sites, [$503,000] $781,500, to remain available until expended (Act of July 1, 1943, Public Law 107); Estimate 1945, $781,500 Appropriated 1944, $503,000 A c t u a l , 1943 $27,500 5,000 44,000 15,000 Site for junior high school in vicinity of 9th and C Sts. SE Site for addition to New Logan School Site for elementary school in vicinity of Seaton School Site for addition to Armstrong High School Site for elementary school in vicinity of 3d and L Sts. NW Site for elementary school in vicinity of 15th and Hamlin Sts. NE__ Site for elementary school in vicinity of 53d and Drake Sts. SE Additional land at Peabody School for an elementary school-.- _ __ _ Additional land at Shaw Junior High School to replace present playground space needed for building alterations _. Site for elementary school in the vicinity of Amidon School Site for junior high school in the vicinity of First and Pierce Sts. NW 225, 000 Total estimate or appropriation.. 781, 500 175,000 71,500 126, 500 38,500 $95,000 44,000 20,000 175,000 42, 500 180,000 503, 000 In all, public schools, $14,578,840. [Notwithstanding the provision that no part of any appropriation contained in this Act shall be expended for printing or binding a schedule or list of supplies and materials for the furnishing of which contracts have been or may be awarded, the Board of Education is authorized to have printed and bound schedules or lists of supplies, textbooks, and equipment approved by the Board of Education for use in the schools for requisitioning purposes only: Provided, That all such expenditures for printing and binding shall have been specifically approved by the Commissioners of the District of Columbia or by the Purchasing Officer and the Auditor for the District of Columbia, acting for such Commissioners.] [No money appropriated in this Act for the purchase of furniture and equipment and school supplies for the public schools of the District of Columbia shall be expended unless the requisitions of the Board of Education therefor shall be approved by the Commissioners of the District of Columbia, or by the Purchasing Officer and the Auditor for the District of Columbia acting for the Commissioners.] [Appropriations carried in this Act] Hereafter, appropriations for the District of Columbia shall not be used for the maintenance of school in any building unless all outside doors thereto used as exits 754 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC SCHOOLS—Continued CAPITAL OUTLAY—continued Capital Outlay, Public Schools, District of Columbia—Continued. or entrances shall open outward and be kept unlocked every school day from one-half hour before until one-half hour after school hours. [Hereafter, the plans and specifications for all building construction administered by the Commissioners of the District of Columbia shall be prepared under the supervision of the municipal architect, and those for school buildings after consultation with the Board of Education, and shall be approved by the Commissioners and all such construction shall be in conformity to such plans and specifications.] [Hereafter, no part of any appropriation for the District of Columbia shall be paid to any person employed under or in connection with the public schools of the District of Columbia who shall solicit or receive, or permit to be solicited or received, on any publicschool premises, any subscription or donation of money or other thing of value from any pupil enrolled in such public schools for presentation of testimonials to school officials or for any purpose except such as may be authorized by the Board of Education at a stated meeting upon the written recommendation of the Superintendent of Schools. J Section 6 of the Legislative, Executive, and Judicial Appropriation Act, approved May 10, 1916, as amended, shall not apply from July 1 to September 15, [1943] 1944, to teachers of the public schools of the District of Columbia when emplo3^ed b}^ aiw of the executive departments or independent establishments of the United States Government. [ T h e ] Hereafter, the children of officers and men of the United States Army, Navy, and Marine Corps, and children of other employees of the United States stationed outside the District of Columbia, shall be admitted to the public schools without payment of tuition. [Hereafter, a bond shall not be required on account of military supplies or equipment issued by the War Department for military instruction and practice by the students of high schools in the District of Columbia.] [Hereafter the salaries of the presidents of the teachers' colleges shall be included in the salary schedule for the first assistant superintendent; the salaries of teachers-college professors shall be included in salary class 12 for supervising principals; and the salaries of teachers-college assistant professors shall be included in salary class 11 for heads of departments and assistant principals; said schedule and classes being prescribed in the Act of June 4, 1924 (43 Stat. 367)] (Act oj July 1, 1948, Public Law 107). Free Public Library, Expenses, District of Columbia— [For maintenance, alterations, repairs, fuel, lighting, fitting up buildings, care of grounds, maintenance of motor delivery vehicles, and other contingent expenses, $43,225] (29 Stat. 244', 44 Stat. 229-230; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Public Library, District of Columbia." Free Public Library, Rent of Branches, District of Columbia— [For rent of suitable quarters for branch libraries in Anacostia, Chevy Chase, and Woodridge, $7,560] (29 Stat. 244; 44 Stat. 229-230; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Public Library, District of Columbia." [Not to exceed $7,000 of the unexpended balances of the amounts made available by the District of Columbia Appropriation Act, 1940, for the preparation of plans and specifications for the new central building of the Public Library of the District of Columbia shall remain available for the same purposes and under the same conditions and limitations until June 30, 1944] (Act of July 1} 1943, Public Law 107). Operating Expenses, Public Library, District of Columbia— Operating expenses: For all expenses necessary for the operation of the Public Library, including personal services; extra services on Sundays and holidays; newspapers, books, periodicals, and other printed material, including vayment in advance for subscription thereto; music records, sound recordings, and educational films; printing and binding; alterations; repairs; fitting up buildings; care of grounds; and rent of suitable quarters for branch libraries in Anacostia, Chevy Chase, and Woodridge; $760,347: Provided, That the disbursing officer of the District of Columbia is authorized to advance to the librarian of the Public Library, upon requisition previously approved by the auditor of the District of Columbia, not exceeding $25 at the first of each month, for the purchase of certain books, pamphlets periodicals, or newspapers, or other vrinted material (29 Stat. 244; 44 Stat. 229-230; Act of July 1, 1943, Public Law 107); Estimate 1945, $760,347 Appropriated 1944,« $642,561 'Transferred from other appropriations, as follows: T r e e Public Library, salaries, District of Columbia" 'Free Public Library, books and periodicals, District of Columbia" 'Free Public Library, binding, District of Columbia" 'Free Public Library, expenses, District of Columbia" 'Free Public Library, rent of branches, District of Columbia" 'Postage, District of Columbia" 'Printing and binding, District of Columbia" $495,036 60, 000 30,000 43,225 7,560 1,940 4,800 Obligations By objects Total, public schools, District of Columbia: Estimate 1945, $14,578,840 Appropriated 1944, $12,732,352 [ F R E E ] PUBLIC LIBRARY Free Public Library, Salaries, District of Columbia— [For personal services, and for substitutes and other special and temporary services, including extra services on Sundays, holidays, and Saturday half holidays, at the discretion of the librarian, $495,036] (29 Stat. 244; 44 Stat. 229; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Public Library, District of Columbia." Free Public Library, Books and Periodicals, District of Columbia— [Miscellaneous: For books, periodicals, newspapers, and other printed material, including payment in advance for subscription books, and society publications, including not exceeding $300 for music records and sound recordings, $60,000: Provided, That the disbursing officer of the District of Columbia is authorized to advance to the librarian of the Free Public Library, upon requisition previously approved by the Auditor of the District of Columbia, sums of money not exceeding $25 at the first of each month, to be expended for the purchase of certain books, pamphlets, numbers of periodicals or newspapers, or other printed material, and to be accounted for on itemized vouchers] (29 Stat. 244; 44 Stal. 229; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Public Library, District of Columbia." Free Public Library, Binding, District of Columbia— [For binding, including necessary personal services, $30,000] (29 Stat. 244; 44 Stat. 229; Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Public Library, District of Columbia." Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: 1 $8 250 1 $8 250 1 $8 062 Chief librarian Grade 5. Range $4,600 to $5,200: 4,600 1 1 1 4,617 4,600 Assistant librarian Grade 4. Range $3,800 to $4,600: 8,000 7,366 2 2 8,000 1.9 Director of services 1 1 Librarian, central library 3,800 0 8 3 167 3 800 Grade 3. Range $3,200 to $3,800: Department head and branch libra24,000 23, 950 7 23, 450 7 7 _ ... rian. 6.4 17, 583 19,600 Grade 2. Range $2,600 to $3,200 7 7 19, 450 82, 300 77, 700 38 36 Grade 1. Range $2,000 to $2,600 33.8 71, 898 Subprofessional service: 2,500 2,500 1 2,425 1 1 Grade 6. Range $2,000 to $2,600 65,100 64, 785 35 35 Grade 5. Range $1,800 to $2,160 31.4 58, 313 Grade 4. Range $1,620 to $1,980 36.5 60, 270 32.5 53, 520 30.2 49, 630 Grade 3. Range $1,440 to $1,800 33.5 49, 230 33.5 49,020 31.4 46, 624 26 24 31, 680 34, 320 Grade 2. Range $1,320 to $1,680 16.8 22, 098 54,180 54,045 45 45 Grade 1. Range $1,200 to $1,560 19.7 23, 389 Clerical, administrative, and fiscal service: 6,125 6,300 2 2 2 6,275 Grade 8. Range $2,900 to $3,500 2,600 2,600 0.3 867 1 1 Grade 7. Range $2,600 to $3,200. _ 2,300 0.4 862 1 1 2,300 Grade 6. Range $2,300 to $2,900 2,000 0.6 1,262 1 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 5,640 4 3 4 7,515 7,480 1.5 2,430 0.4 574 2,430 1.5 Grade 3. Range $1,620 to $1,980 4.5 6,600 4.5 6,510 4.7 6,750 Grade 2. Range $1,440 to $1,800 4 4 5,280 5.6 7,215 5,190 Grade 1. Range $1,260 to $1,620 2 3, 840 2 2 3,730 3,795 Grade 6. Range $1,860 to $2,220. 3 3 5,055 2.3 3,825 5,100 Grade 5. Range $1,680 to $2,040 8 12, 240 8 12,105 7.9 11, 763 Grade 4. Range $1,500 to $1,860. 22 21 30, 240 20 26, 723 28,305 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 (65 cents 8 8 6,512 6,512 7 5,314 per hour) 1.5 Grade 1. Range $720 to $960 1,025 295 Total permanent, departmental Substitutes and temporary employees, 1.6 departmental Sunday and holiday service, departmental Overtime pay 01 Personal services (net) 296.6 489, 892 241.1 422,137 2 026 3,038 87, 316 1 6 2 106 3,038 84,902 29 8 33 544 599,612 287.6 579,938 270.9 490,368 507, 232 286 3,038 31,649 755 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 Travel Transportation of things.._ C ommunication services__ _ Rents and utility services._ Printing and binding Other contractual services. Supplies and materials Equipment.. $65 45 3,810 17, 720 44,800 6, 325 13,120 74, 850 $65 45 3,560 17, 720 34,800 13,425 13,120 64,850 45 2,692 17, 286 33,120 12, 472 11, 578 64, 210 Total other obligations.. 160, 735 147, 585 141, 487 Grand total obligations Prior year balance available in 1943_ 1943 balance available in 1944 760, 347 727, 523 631, 855 -173 +60 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 760, 347 727, 463 Total estimate or appropriation 760, 347 -60 631, 742 -84, 902 16, 806 642, 561 648, 548 Capital Outlay, Public Library, District of Columbia— Capital outlay: For the acquisition oj sites Jor branch libraries in Brookland, Tenley, and Benning, to be approved by the board of library trustees and the commissioners, $25,000 (submitted); Estimate 1945, $25,000 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Superintendent of recreation 1 $6,500 1 $6,500 1 $6,500 Grade 11. Range $3,800 to $4,600: Assistant superintendent 1.8 6,840 2 7,600 Grade 9. Range $3,200 to $3,800: Director, division of neighborhood 1 0.9 2,880 centers 3,200 1 Director city-wide division 0.9 2,880 3,200 1 0.9 2,610 2,900 Grade 8. Range $2,900 to $3,500 2 4,000 Grade 5. Range $2,000 to $2,600 1.8 3,800 2 3,960 Grade 4. Range $1,800 to $2,160 __.. 1.9 3,780 7 11. 340 Grade 3. Range $1,620 to $1,980 6.3 10,226 4 5,760 Grade 2. Range $1,440 to $1,800 3. 6 5,184 Subprofessional service: 1 0.9 2, 340 2,600 Grade 8. Range $2,600 to $3,200 4 3. 6 8, 280 Grade 7. Range $2,300 to $2,900 9,200 15 Grade 6. Range $2,000 to $2,600 30,000 13. 5 27.000 32 57, 600 25.2 45,360 Grade 5. Range $1,800 to $2,160 68,040 42 30.6 49,572 Grade 4. Range $1,620 to $1,980 25, 920 18 Grade 3. Range $1,440 to $1,800 16.2 23,328 Crafts, protective, and custodial service: 1 2.600 Grade 10. Range $2,600 to $3,200 0.9 2, 340 1 1,320 Grade 3. Range $1,320 to $1,620 Unclassified 73 113,724 "l2"""l9,"975 Total permanent, departmental 74 120,224 135 245,740 j 122 222,895 Temporary employees, departmental: Pools Maintenance School custodians Part-time leadership Obligations Total, temporary employees, departmental By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services.. 10 Lands and structures . $7,000 $25,000 Grand total obligations Transferred to "Free Public Library, new main building, District of Columbia (transfer to Federal Works Agency, Public Buildings Administration)" __ Prior year balance available in 1943 1943 balance available in 1944. _ . 25,000 Net total obligations . _ __ Estimated savings, unobligated balance._ $104,374 25,000 Total estimate or appropriation _ 7,000 104, 374 -7,000 +18, 500 -7,000 +7, 000 122, 874 5,126 128,000 25,000 Brookland Tenley Benning New central library _ Grand total obligations ._ Adjustments (see objects schedule for detail) Total estimate or appropriation $8,000 12,000 5,000 192. 8 200,162 309.2 456, 785 289.1 421,975 04 05 06 07 08 09 Communication services-._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 2,850 1,000 500 Total other obligations. 2,250 1,000 27,000 500 266.8 331, 390 27, 000 1,600 2,505 902 234 1,750 21,093 257 31,850 Grand total obligations Transferred to "National Capital Parks, District of Columbia" 31,850 26, 741 488,635 453, 825 358,131 $104,374 7,000 104, 374 Total estimate or appropriation +118,110 +99,305 +11, 300 606, 745 553,130 369,431 606, 745 $7,000 25,000 167.1 162,400 289.1 385, 295 266. 8 320, 386 36,680 ! 11,004 OTHER OBLIGATIONS Net total obligations Excess of obligation over appropriation due to Public Law 49 Excess of obligation over appropriation due to reclassification Estimated savings, unobligated balance. _ B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Personal services, net.. 6. 4 9, 031 20.3 36,535 77.9 31,178 88. 2 123, 418 i 174. 2 171, 600 All personal services, departmental. 309. 2 417,340 Overtime pay 39,445 01 8 11,300 8 14,500 75 30,000 76.1 106,600 10 14,000 8 14,500 76. 2 30, 500 80 112,600 -36,680 -19, 582 496,868 10,357 379, 788 23,626 -7,000 128,000 25,000 In all, Public Library, $785,347- Capital Outlay, Recreation Department, District of Columbia— Capital outlay: For improvement of various municipal playgrounds and recreation centers, including erection of shelter houses, [$32,500, of which not exceeding $1,000 shall be immediately available for t h e ] and preparation of architectural and landscaping plans, $77,300 (56 Stat. 261-264; Act oj July 1, 1943, Public Law 107); Estimate 1945, $77,300 Appropriated^ 1944, $32,500 Total, Public Library, District of Columbia: Estimate 1945, $785,347 Appropriated 1944, $642,561 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services RECREATION DEPARTMENT Operating Expenses, Recreation Department, District of Columbia— Operating expenses: For all expenses necessary for [carrying out the provisions of the Act of April 29, 1942 (56 Stat. 261-264)] operation and maintenance of recreation facilities in the District oj Columbia, including personal services; books oj reference, newspapers, and periodicals; and printing and binding[, $496,118]; $606,745 (56 Stat. 261-264; Act oj July 1, 1943); Estimate 1945, $606,745 a a Appropriated 1944, $496,868 Includes $750 transferred from "Postage, District of Columbia." „ $10,700 OTHER OBLIGATIONS 08 Supplies and materials 10 Lands and structures Total other obligations Grand total obligation Transferred to "National Capital parks, District of Columbia" Net total obligations Estimated savings, unobligated balance. Total estimate or appropriation 4,670 1,000 $5,000 5,000 5,670 5,000 16,370 -72,300 +$32, 500 +10,000 77,300 32, 500 26, 370 130 77,300 32, 500 26, 500 756 THE BUDGET FOR FISCAL YEAR 1945 Obligations RECREATION DEPARTMENT—Continued By objects Capital Outlay, Recreation Department, District of Columbia— Continued. The disbursing officer of the District of Columbia is authorized to advance to the superintendent of recreation, upon requisitions previously approved by the Auditor of the District of Columbia and upon such security as the Commissioners may require of said superintendent, sums of money not exceeding $500 at one time to be used for the expense of conducting its activities under the trust fund created by the Act of April 29, 1942, all such expenditures to be accounted for to the accounting officers of the District of Columbia within one month on itemized vouchers properly approved (56 Stat. 261-26^; Act of July 1, 1943, Public Law 107). In all, Recreation Department, $684,045. Total, Recreation Department, District of Columbia: Estimate 1945, $684,045 Appropriated 1944, $529,368 METROPOLITAN POLICE Metropolitan Police, District of Columbia— For [the pay and allowances of officers and members of t h e ] all expenses necessary for the Metropolitan Police [force, in accordance with the Act entitled "An Act to fix the salaries of the Metropolitan Police force, the United States Park Police force, and the Fire Department of the District of Columbia" (43 Stat. 174-175), as amended by the Act of July 1, 1930 (46 Stat. 839-841)], including [one captain, who shall be property clerk, a n d ] pay and allowances and other personal services; the present acting sergeant in charge of police automobiles, [who shall have] with the rank and pay of [ a ] sergeant[, $3,694,445, including the employment of]; the present acting sergeant in charge of the police radio station with the rank and pay of lieutenant; the present private in charge of purchasing and accounts with the rank and pay of sergeant; corporals at $2,600 per annum each; not to exceed four detectives [in the salary grade of captain] with the rank and pay of captain; meals for prisoners; rewards for fugitives; medals of award; books of reference, periodicals, newspapers, and photographs; printing and binding; rental and maintenance of teletype system; travel expenses incurred in prevention and detection of crime; $3,000 for expenses of attendance, without loss of pay or time, at specialized police training classes and pistol matches, including tuition and entrance fees; $2,500 for expenses of the police training school, including travel expenses of visiting lecturers or experts in criminology; police equipment and repairs to same; insignia of office, uniforms, and other official equipment, including cleaning, alteration, and repair of articles transferred from one individual to another, or damaged in the performance of duty; purchase, exchange, and maintenance of passenger-carrying motor vehicles; expenses of harbor patrol; and the maintenance of a suitable place for the reception and detention of girls and women over seventeen years of age, arrested by the police on charge of offense against any laws in force in the District of Columbia, or held as ivitnesses or held pending final investigation or examination, or otherwise; $4,767,985, of which amount $16,000 shall be exclusively available for expenditure by the Superintendent of Police for prevention and detection of crime, under his certificate, approved by the Commissioners, and every such certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended (Act of July 1, 1943, Public Law 107). Appropriated 1944, a $4,236,945 ° Includes $542,500 transferred from other appropriations, as follows: "Metropolitan Police, salaries, District of Columbia," personal services $208, 500 "Metropolitan Police, expenses, District of Columbia," fuel 8,600 "Metropolitan Police, expenses, District of Columbia," repairs, stations and grounds 9,000 "Metropolitan Police, expenses, District of Columbia," miscellaneous and contingent expenses 110,725 "Metropolitan Police, expenses, District of Columbia," motor vehicles 99,800 "Metropolitan Police, expenses, District of Columbia," uniforms 95,875 "Postage, District of Columbia" 1,000 "Printing and binding, District of Columbia" 9,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, UNIFORMED FORCE Major and superintendent Assistant superintendent Manyears 1 1 Total Mansalary years $8,000 5,000 1 1 Total Man- Total salary years salary $8,000 5,000 1 1 $8,000 5,000 Actual, 1943 PERSONAL SERVICES, UNIFORMED FO RCE—continued Man- Total Man- Total Man- Total Inspector (assigned as chief of detectives years salary years salary years salary with the rank and pay of assistant superintendent) 1 $5,000 1 $5,000 1 $5,000 Inspector, at $4,500 6 27,000 6 27,000 7 31,500 Captain, at $3,600 16 57,600 16 57,600 16 57,600 Lieutenant (assigned as assistant chief of detectives, with rank and pay of captain) 1 3,600 3,600 1 3,600 Detective in the salary grade of captain, at $3,600 4 14,400 14,400 4 14,400 Lieutenant, at $3,050. 44 134,200 134, 200 45 137,250 Sergeant, at $2,750 -... 65 178,750 178, 750 66 181,500 Corporal, at $2,600 65 169,000 Privates: Class I, at $1,900 179 340,100 339 644.100 25 47,500 Class II, at $2,000 285 570,000 254 50S 000 179 358,000 Class III, at $2,100 254 533,400 184.S00 281 590,100 Class IV, at $2,200 88 193,600 149,600 245 539,000 Class V, at $2,300 133.400 68 156,400 87 200,100 Class VI, at $2,400 i9.5 783 769 1,879, 200 1,678,650 1,845,626 Salaries, uniformed force.. [SALARIES] Estimate 1945, $4,767,985 Estimate, 1945 Estimate, 1944 1,793 Additional compensation: Public Law 22 Privates detailed for special service in the prevention and detection of crime, at $600 each per annum Privates detailed for special service in the various precincts in the prevention and detection of crime, at $240 each per annum Members of the force detailed for motorcycle service, at $120 each per annum. Inspectors mounted on motor vehicles, at $312 each per annum Total, uniformed force 1,793 1,796 4,193,176 4,106,250 534,900 534, 900 54,000 1, 645. 5 3, 732,100 42 000 291,424 42,000 9,360 9,360 9,360 12,000 12,000 12,000 936 936 1,796 4,804,372 4, 705, 446 936 1, 645. 5 4, 087, 820 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 2. Range $3,800 to $4,600: Chief examiner of questioned documents Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Surgeon Sub professional service: Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220.__ Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified: Surgeon Total permanent, departmental Temporary employees, departmental Overtime pay All personal services, departmental. 1 1 5 5 15 40 1 4,000 2,600 11,000 9,300 24, 660 59,820 1,260 1 1 5 5 14 40 1 4,000 2,600 11,000 9,300 23,040 59, 820 1,260 5. 6 25, 760 5. 6 25, 760 1 1,920 1 1 2 7 33 1,860 3,360 10,920 44,880 4,000 2,600 11,000 9,300 21,420 48,844 1,260 4.8 22,080 1,920 1,920 1 2 7 30.7 1,860 3,360 10,920 41, 770 116.6 118.1 1 1,860 3,360 10,920 117.6 201,340 0.5 800 36, 648 117.1 238,788 1 1 5 5 13 33.9 1 0.5 199, 720 800 36,648 237,168 0.3 1, 265 106.7 181, 599 0.3 405 13,477 107 195,481 Total, uniformed force and departmental 1,911.1 Deduct subsistence and quarters nished 01 Personal services (net)_ fur- 1, 913.1 1, 752. 5 4, 942, 614 4,283,301 700 700 700 1,911.1 1,913.1 1, 752. 5 5, 042, 460 4, 941, 914 4, 282, 601 5,043,160 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services 05 Rents and utility services 06 Printing and binding 07 Other contractual services ___ 08 Supplies and materials 09 E q u i p m e n t Total other obligations Grand total obligations Received b y transfer from "Reimbursement of other appropriations from highway fund, public works, District of Columbia" Prior year appropriation available in 1943— _ 1943 appropriation obligated in 1942 N e t total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance. . Total estimate or appropriation 3,700 700 23,364 9,336 9,000 75, 400 170, 625 40, 900 333,025 5,375,485 3,700 700 23,364 9,336 9,000 75,400 171, 582 40,118 333, 200 5, 275,114 1,253 265 22, 231 9,106 9,731 61, 308 152,818 44, 545 301, 257 4, 583,858 -607, 500 -607, 500 4,767, 985 4,667,614 -607, 500 -368 +11,963 3, 987, 953 -430,669 4, 767,985 4,236, 945 34, 834 4,022, 787 757 DISTRICT OP COLUMBIA Obligations By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. Salaries, officers and members 2. Salaries, civilian personnel__ _. . 3. Salaries, temporary employees (lecturers'fees) 4. Travel expenses, _ __. . _____ 5. Freight, drayage, packing, etc 6. Telephone, teletype, and telegraph services. __ ....__.._ 7. Postage 8. Gas and electricity __ 9. Rents (tabulating machines, etc.) 10. Printed forms, letterheads, etc 11. Subsistence and support of prisoners._ 12. Prevention and detection of crime 13. Repairs to motor vehicles 14. Repairs and improvements to stations and grounds 15. Miscellaneous repairs to equipment 16. Police training classes (tuition, entrance fees, etc.) . __ 17. Laundry and ash removal 18. Miscellaneous services __ __ _ ____ 19. Miscellaneous supplies and materials.20. Radio supplies and repair parts. 21. Uniforms ___ 22. Gasoline, oil, and lubricants 23. Tires and tubes 24. Tire chains, antifreeze, paint, etc 25. Fuel oil, coal and wood 26. Foodstuffs 27. Ammunition __ 28. Miscellaneous equipment. ._ 29. Radio equipment.__ __ 30. Motor vehicle replacement $4,804,372 237, 288 $4, 705, 446 235, 668 $4,087,820 194,376 800 3,700 700 800 3,700 700 405 1,253 265 22.364 1,000 8,600 736 9,000 15,000 16, 000 32,000 22, 364 1,000 8,600 736 9,000 15, 000 16, 000 32,000 21,389 842 8,370 736 9,731 13, 302 7,991 28, 977 8,000 1,000 8,000 1,000 7,633 686 500 2,700 200 15,150 3,000 95,875 35,000 6,000 2,000 8,600 2,000 3,000 8,200 3,500 29, 200 500 2,700 200 15,107 3,000 95, 875 35, 000 6,000 2,000 8,600 2,000 4,000 12, 200 7,500 20,418 125 2,438 156 13, 727 881 85,820 31, 744 5,791 2,201 8,260 1,801 2.593 9,894 3,196 31,455 Grand total obligations _ Adjustments (see objects schedule for detail) .. 5, 375, 485 5, 275,114 4,583,858 - 6 0 7 , 500 -1,038,169 -561,071 Total estimate or appropriation 4, 767, 985 4, 236,945 4,022,787 [For miscellaneous and contingent expenses, including rewards for fugitives, purchase of gas equipment and firearms, maintenance of card system, stationery, city directories, books of reference, periodicals, newspapers, telegraphing, telephoning, photographs, rental and maintenance of teletype system and labor-saving devices, telephone service charges, purchase, maintenance, and servicing of radio broadcasting systems, purchase of equipment, gas, ice, washing, meals for prisoners, medals of award, not to exceed $300 for car tickets, furniture and repair thereto, beds and bed clothing, insignia of office, police equipments and repairs to same, and mounted equipment, flags and halyards, storage and hauling of stolen or abandoned property, and traveling and other expenses incurred in prevention and detection of crime, not to exceed $3,000 for expenses of officers and members of the police force in attending, without loss of pay or time, specialized police training classes and pistol matches, including tuition, entrance fees, travel and subsistence, and other necessary expenses, including expenses of harbor patrol, and the maintenance of a suitable place for the reception and detention of girls and women over seventeen years of age, arrested by the police on charge of offense against any laws in force in the District of Columbia, or held as witnesses or held pending final investigation or examination, or otherwise, and $2,500 for expenses of police training school, including traveling and other necessary expenses of visiting lecturers or experts in criminology, $110,725, of which amount $16,000 shall be exclusively available for expenditure by the Major and Superintendent of Police for prevention and detection of crime, under his certificate, approved by the Commissioners, and every such certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." [For personal services, $208,5003 (Act of July 1, 1943, Public Law 107). [For purchase, exchange, and maintenance of passenger-carrying and other motor vehicles and the replacement of those worn out in the service and condemned, $99,800] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." [MISCELLANEOUS] [Uniforms: For furnishing uniforms and other official equipment prescribed by department regulations as necessary and requisite in the performance of duty to officers and members of the Metropolitan Police, including cleaning, alteration, and repair of NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." articles transferred from one individual to another, or damaged in [For repairs and improvements to police stations and station . the performance of duty, $95,875] {Act of July 1, 1943, Public Law 107). grounds, $9,000] (Act of July 1, 1943, Public Law 107). Metropolitan Police, Expenses, District of Columbia— [For fuel, $8,600] (Act oj July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." Statement of proposed expenditures for purchase, maintenance, NOTE.—Appropriation under above title has been transferred to and consolidated under "Metropolitan Police, District of Columbia." repair, and operation of motor vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 METROPOLITAN POLICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Metropolitan Police Do Do Total 1 15 Gross cost $1,450 17, 925 Old vehicles to be exchanged Allowance Number (estimated) 1 15 $100 1,875 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,350 16,050 14 77 $5,500 47,700 15 8,250 15 750 7,500 77 15,000 31 27, 625 31 2,725 24,900 168 Public purpose and users Patrol wagpn for use in transportation of prisoners. Light cruisers for use in radio patrol work and special assignment. Motorcycles to be used in patrol work. 68,200 FIRE DEPARTMENT [SALAKIES] biles; repairs and improvements to buildings and grounds; $2,814,927: Provided, That the Commissioners, in their discretion, may authorize the consti uction, in whole or in part, of fire-fighting apparatus in the Fire Department repair shop (43 Stat. 175; 46 Stat. 889; Act of July 1, 1943, Public Lam 107). Fire Department, District of Columbia— For [the pay of officers and members of the fire department, in Appropriated 1944, a $2,436,760 accordance with the Act entitled "An Act to fix the salaries of officers Estimate 1945, $2,814,927 and members of the Metropolitan Police force, the United States Park Police force, a n d ] all expenses necessary for the Fire Depart* ment [of the District of Columbia" (43 Stat. 175), as amended by buildings and grounds 18, 500 the Act of July 1, 1930 (46 Stat. 839-841), $2,266,070.], including 'Fire Department, expenses, District of Columbia," uniforms and equipment- 41, 340 pay and allowances and other personal services; books of 1 eference and 'Fire Department, expenses, District of Columbia," repairs to apparatus 40,000 periodicals; printing and binding; uniforms and other official equip10,000 'Fire Department, expenses, District of Columbia, 'hose __ 29,000 'Fire Department, expenses, District of Columbia, 'fuel ment, including cleaning, alteration, and repair of articles transferred 'Fire Department,, expenses, District of Columbia, ' contingent expenses „._ 25,000 t, from one individual to another, or damaged in the perfoi mance of duty; Postage, District of Columbia" 200 purchase, operation, and maintenance of passenger-carrying automo'Printing and binding. District of Columbia" ---750 758 THE BUDGET FOR FISCAL YEAR 1945 Obligations FIRE DEPARTMENT—Continued By projects or functions Fire Department, District of Columbia—Continued. Estimate, 1945 Estimate, 1944 Obligations By objects Estimate, 1945 Man- Total PERSONAL SERVICES, UNIFORMED FORCE years salary 1 $8,000 Chief engineer 2 10,000 Deputy chief engineer, at $5,000 16 72,000 Battalion chief engineer, at $4,500 1 5,000 Fire marshal 3,000 1 Deputy fire marshal 17, 220 7 Inspector, at $2,460 Captain, at $3,000 49 147,000 Lieutenant, at $2,840 48 136,320 Sergeant, at $2,600 51 132,600 5,000 Superintendent of machinery 1 3,000 Assistant superintendent of machinery- _. 1 2 5,200 Pilot, at $2,600 2 5,200 Marine engineer, at $2,600 4,920 2 Assistant marine engineer, at $2,460 2 4,200 Marine fireman, at $2,100 Privates: 15 28,500 Class, I, at $1,900 46 92,000 Class II, at $2,000 105.8 222,232 Class III, at $2,100 75.8 166,854 Class IV, at $2,200 22.8 52,514 Class V, at $2,300 469 Class VI, at $2,400 1,125,817 920.4 Salaries, uniformed force.. 2. 246, 577 ' 276,000 Additional compensation Additional compensation, outstanding 4,800 efficiency 920.4 Total, uniformed force.. 2, 527,377 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: 4,150 Grade 5. Range $2,000 to $2,600 1,860 Grade 4. Range $2,800 to $1,160 6,010 Total permanent, departmental 24,900 Temporary employees 900 Overtime pay 11 31,810 All personal services, departmental 01 Personal services (net) Estimate, 1944 46 87,400 108.4 205,893 , 107.3 214,666 80 160000 77.8 163,427 24 160,000 50,400 23.4 51,457 11 24,200 10.7 24,651 31 71,300 468.3 438 1,123, 966 1,051, 200 919.5 875.4 2, 224, 227 2, 111, 863 276,000 153, 055 $41,340 15,100 20,000 29, 000 25,000 105,800 200 800 Total estimate or appropriation $41,340 15,100 10,000 29,000 25,000 35,000 110,000 200 750 2,814, 927 2, 821,617 $25, 364 13,863 6,674 24, 293 20,084 23,403 50 865 2, 425, 995 -384, 857 2,814, 927 +175,175 2,436, 760 2, 601,170 [For personal services, $5,900] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [MISCELLANEOUS] Fire Department Expenses, District of Columbia— [For repairs and improvements to buildings and grounds, $18,500] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [Uniforms: For furnishing uniforms and other official equipment prescribed by department regulations as necessary and requisite in the performance of duty to officers and members of the fire department, including cleaning, alteration, and repair of articles transferred from one individual to another, or damaged in the performance of duty, $41,340] (Act of July 1, 1943, Public Law 107). NOTE .—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." 11 4,100 1,800 5,900 24, 900 900 31,700 2,562 1,795 4, 357 21,291 320 9. 3 25, 968 1.3 1 2.3 7 884.7 ' 2, 295, 626 [For repairs to apparatus, motor vehicles, and other motordriven apparatus, fireboat and for new apparatus, new motor vehicles, new appliances, employment of mechanics, helpers, and laborers in the fire department repair shop, and for the purchase of necessary supplies, materials, equipment, and tools, $40,000: Provided, That the Commissioners are authorized, in their discretion, to build or construct, in whole or in part, fire-fighting apparatus in the fire department repair shop] (Act of July 1, 1943, Public Law 107). 255, 740 200 10, 300 750 35,410 78,465 49, 765 110,000 284,890 2,814,927 2,821,617 200 10, 300 800 35,410 78,465 130, 565 Grand total obligations 1943 appropriation obligated in 1942 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Laws 22 and 49 Estimated savings, unobligated balance... "-1457666 2,814,927 2, 676,617 50 10,695 865 31, 457 56, 367 30,935 130, 369 2,425,995 +2, 500 +145,000 2, 573,495 -239,857 27,675 Total estimate or appropriation 2,814,927 2,436, 760 2,601,170 $2, 527,377 6,910 24,900 $2, 505,027 6,800 24,900 $2, 269, 658 4,677 21, 291 18,500 18, 500 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Uniforms and equipment . Repairs to apparatus Hose Fuel Contingent expenses Fire-fighting apparatus. _. New structure Postage Printing and binding Grand total obligations Adjustments (see objects schedule for detail) 4,800 4,740 919.5 875.4 2, 505,027 2, 269, 658 931.4 930. 5 2,536,727 2, 559,187 OTHER OBLIGATIONS Communication services Rents and utility services. _. Printing and binding Other contractual services. . Supplies and materials Equipment Lands and structures Total other obligations __„ Actual, 1943 Man- Total Man- Total years salary years salary 1 1 $8,000 $8,000 10,000 2 10,000 2 72,000 16 15.1 67,950 1 1 5,000 5,000 3,000 1 3,000 1 17, 220 7 7 17, 220 49 147,000 48.9 146, 700 48 136, 320 47 133,480 51 132,600 50 130,000 1 5,000 1 5,000 1 3,000 1 3,000 2 5,200 5,200 2 2 5,200 5,200 2 2 4,920 2 4,920 2 4,200 2 4,200 5. 6. 7. 8. 9. 10. 11. 12. 13. Actual, 1943 Salaries, uniformed force Salaries, clerical force ...Salaries, temporary force Repairs and improvements to buildings and grounds 15,77 NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [For hose, $10,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [For fuel, $29,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [For contingent expenses, furniture, fixtures, oil, blacksmithing, gas and electric lighting, flags and halyards, medals of award, and other necessary items, $25,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Fire Department, District of Columbia." [Not to exceed $35,000 of the unexpended balance of the appropriation of $59,425 for replacement offire-fightingequipment, contained in the District of Columbia Appropriation Act for the fiscal year 1943, is continued available for the same purpose until June 30, 1944] (Act of July 1, 1943, Public Law 107). Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30, 19^5, as required by 5 U. S. C. 78 FIRE DEPARTMENT Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $2,360 248 2 $3,600 2 $30 $3,540 10 1 1 1,200 1 15 1,185 1 47 Do 1 344 Do 3 421 16 3,420 Fire Department Do Do Total . 3 4,800 3 45 4,725 Public purpose and users For use by chiefs for response to alarms and inspection of units. For use by officers of instruction division in instruction and inspection work, and response to alarms. For use by administration division and uniform board for inspection purposes and when needed for response to alarms. For use by apparatus division officers for response to alarms, inspection and supervision of apparatus. Used by officers and members of the fire prevention division for fire prevention inspection and response to alarms. 759 DISTRICT OF COLUMBIA POLICEMEN'S AND FIREMEN'S RELIEF Policemen's and Firemen's Relief, District of Columbia— [To pay t h e ] For policemen's and firemen's relief and other allowances as authorized by law, [$1,450,000] $1,500,000 (Act of July 1, 1948, Public Law 107), Estimate 1945, $1,500,000 Appropriated 1944, $1,450,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 # 12 Pensions, annuities, and insurance losses Estimated savings, unobligated balance. . $1 500,000 Total estimate or appropriation 1 500,000 $1,450,000 1,450,000 50 Appropriated 1944, « $128,870 $121,595 2,000 4,575 700 Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Judge . 1 1 $8,000 0.9 $8,000 $7,000 Grade 7. Range $6,500 to $7,500: Judge 0 1 875 Grade 4. Range $3,800 to $4,600: Director of social work. _ 1 1 3,800 3,800 3,867 1 Grade 3. Range $3,200 to $3,800: Supervisor of probation . . 1 1 3,200 3,200 3,325 1 Grade 2. Range $2,600 to $3,200 2 2 5,300 5,275 2 5, 250 Grade 1. Range $2,000 to $2,500 31 65,100 29 24.7 50,683 60,500 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,400 1 1 362 2,900 2,900 0.1 Grade 7. Range $2,600 to $3,200 0.9 2,375 Grade 5. Range $2,000 to $2,500 2 2 0.2 4,000 4,000 500 Grade 4. Range $1,800 to $2,160 3 3 5,580 3.7 5,580 6,593 Grade 3. Range $1,620 to $1,980 5 4 8,100 4.2 6,480 7,055 Grade 2. Range $1,440 to $1,800 14 14 20,880 9.7 13.155 20,790 Grade 1. Range $1,260 to $1,620 1 1,291 Total permanent, departmental Temporary employees, departmental Compensation for jurors Overtime pay 61 01 62.4 148,285 1.4 126,860 2,000 19,425 58 2,000 18, 251 49.5 102,331 0 4 628 0.6 920 6,765 59.4 140, 776 Travel Communication services Printing and binding Other contractual services Supplies and materials _ . _ Equipment Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law No. 49 _ Estimated savings, unobligated balance Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Total Man- Total ManTotal ManProfessional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: 1 $8, ,"00 1 $8,186 1 $8,500 Chief judge Associate judges 72,000 9 9 72,000 8.2 65,910 Grade 3. Range $3,200 to $3,800: 1 3,200 3,200 Associate legal assistant 0. 7 1, 942 2,600 Grade 2. Range $2,600 to $3,200 2,200 2,200 Grade 1. Range $2,000 to $2,GOO 1 2,125 Subprofessiorml service: 1 2,800 1 2,70<* 2, 800 Grade 8. Range $2,600 to $3,200 7.9 14,385 14, 760 G r a d e s . Range $1,800 to $2,160. . 6.8 12,370 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: 1 1 4,000 1 4,000 3, 925 Clerk of court 1 1 3,800 1 3,725 3.800 Chief deputy clerk ,. 1 1 3,400 3.325 1 3; 400 Grade 8. Range $2,900 to $3,500 2.8 7.025 2 5,125 3 7,600 Grade 6. Range $2,300 to $2,900 8 7.3 15,656 17, 250 8 17, 400 Grade 5. Range $2,000 to $2,600 14.2 27,010 15.9 30,075 30,340 Grade 4. Range $1,800 to $2,160 , . . . . 16 11. 19,851 17.5 29, 200 23 37, 920 Grade 3. Range $1,620 to $1,980 20.2 29,792 21.9 32, 610 22 32, 820 Grade 2. Range $1,440 to $1,800 2,580 2 2,580 1. 7 2,262 2 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 2,820 2 2,767 2,820 Grade 3. Range $1,320 to $1,620 Total permanent, departmental 101 248,74i 94 235,845 80.9 206,675 1.4 3, 372 Temporary employees Compensation for— 1 5,961 1 5,961 0.9 5,464 Retired associate judge 56. 7 52, 500 56.7 52,500 Jurors and witnesses 48.7 44, 255 26, 747 9, 592 28. 987 Overtime pay 01 Personal services (net) 158. 7 336.188 151. 7 321,053 131 9 209. 35S 120, 525 1,940 1,500 700 100 550 485 1,535 1,241 936 25 719 1,045 5,875 5,275 5,501 146,051 116,145 154,160 -17,181 128,870 120,116 -24,982 350, 545 11,517 295,082 310,428 Obligations B y objects Estimate,1945 Estimate,1944 Actual, 1943 Chief judge Associate judges Professional service: Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service Grade 10. Range $3,500 to $4,100 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 3,971 154,160 130 2,590 3,566 435 3,986 3,500 14. 207 283, 565 Municipal Court of Appeals, $66,005 (56 Stat. 194; Act of July 1, 1948, Public Law 107); Estimate 1945, $66,005 Appropriated 1944, « $56,443 « Transferred from other appropriations, as follows: "Municipal Court of Appeals, salaries and expenses, District of Columbia"..> $54,443 "Printing and binding, District of Columbia" 2,000 PERSONAL SERVICES, DEPARTMENTAL 2,115 1,500 800 100 725 635 360 3,200 3,650 450 3,557 3,140 14, 357 335,410 360 3,200 3,650 450 3,557 3,140 14,357 350, 545 Travel Communication services Printing and binding Other contractual services. _ Supplies and materials Equipment Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 22 Estimated savings, unobligated balance-Total estimate or appropriation 50.5 110,644 1.4 OTHER OBLIGATIONS 02 04 06 07 08 09 Estimate, 1945 Estimate,1944 Actual, 1943 OTHER OBLIGATIONS By objects Personal services (net) By objects 1 355,000 District of Columbia Courts— District of Columbia Courts: For all expenses of the following District of Columbia Courts, including personal services; witness fees and compensation of jurors; lawbooks, books of reference, and periodicals; printing and binding; lodging and meals for jurors, bailiffs, and deputy United States marshals while in attendance upon jurors, when ordered by the courts; and meals for prisoners: Juvenile Court, $154,160: Provided, That the disbursing officer of the District of Columbia is authorized to advance to the chief probation officer of the Juvenile Court upon requisition previously approved by the judge of the Juvenile Court and the auditor of the District of Columbia, not to exceed $50 at any one time, to be expended for travel expenses to secure the return of absconding probationers (Act of July 1, 1948, Public Law 107); • Transferred from other appropriations, as follows: "Juvenile Court, salaries, District of Columbia" "Juvenile Court, jurors, District of Columbia" "Juvenile Court, expenses, District of Columbia" " P r i n t i n g and binding, District of Columbia" Obligations $1 354,950 COURTS Estimate 1945, $154,160 Municipal Court, including pay of retired judges, $850,545: Provided, That deposits made on demands for jury trials in accordance with rules prescribed by the court under authority granted in section 11 of the Act approved March 8, 1921 (41 Stat. 1812), shall be earned unless, prior to three days before the time set for such trials, including Sundays and legal holidays, a new date for trial be set by the court, cases be discontinued or settled, or demands for jury trials be waived (41 Stat. 1812; 56 Stat. 194; Act of July 1, 1943, Public Law 107); Estimate 1945, $350,545 Appropriated 1944, ° $310,428 « Transferred from other appropriations, as follows: $243,571 "Municipal Court, salaries, District of Columbia" "Municipal Court, fees of jurors and witnesses, District of Columbia" 52, 500 "Municipal Court, expenses, District of Columbia" 10,707 "Printing and binding, District of Columbia" 3,650 Overtime p a y ,. 01 Personal services (net) Manyears Total Mansalary years $9, 500 1 18,000 2 Total Man- Total years salary salary $9,500 1.9 17,600 18,000 7,800 1 1 1 2 1.9 3,600 2,700 2,400 4,100 3,370 1,320 13.9 52,790 3,900 13.9 1 1 1 2 1.9 3,600 2.625 2,325 4,025 3,410 0.9 0.8 0.9 1.8 0.6 3,101 2,304 2,108 3,689 1,055 0.9 1,2 10.8 44,765 2,697 7.9 39,146 921 56,690 I 10.8 47,462 7. 9 40,067 760 THE BUDGET FOR FISCAL YEAR 1945 Obligations COURTS—Continued By objects District of Columbia Courts—Continued. Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services Printing and binding Other contractual services Supplies and materials Equipment $65 500 3,000 2,400 500 2,850 Total other obligations $49 373 1,943 $350 2,000 5,000 .. 500 3,773 335 3,776 9,315 11,623 6,476 66,005 Grand total obligations _ Excess of obligations over appropriation due to Public Law 22 Total estimate or appropriation 59,085 46, 543 - 2 , 642 66,005 46. 543 56, 443 In ally District of Columbia courts, $570,710; Man- Total Man- Total Man- Total years salary Professional service: Grade 7. Ranee $6,500 to $7,500: years salary years salary Register of Wills 1 $7,500 1.1 $7,849 Grade 5. Range $4,600 to $5,400: 1 $7,500 1 4,600 First deputy register of wills__ 0. 5 2, 700 Grade 4. Range $3,800 to $4,600: 1 4,600 First deputy register of wills ... 0.4 1,414 Clerical, administrative, andfiscalservice: Grade 9. Range $3,200 to $3,800: 1 1 1 3,250 3,300 3,200 Second deputy register of wills •__. 1 1 1 2,900 2,900 2,825 Grade 7. Range $2,600 to $3,200 2 2 2 5,000 5, 000 4,825 Grade 6. Range $2,300 to $2,900 4 4 9,125 4.1 9,200 9,257 Grade 5. Range $2,000 to $2,600 10 20,130 10 20,160 10 20,137 Grade 4. Range $1,800 to $2,160. 9 9 16, 065 8.8 15, 958 16,140 Grade 3. Range $1,620 to $1,980 5 5 7,635 5.2 7,800 7, 612 Grade 2. Range $1,440 to $1,800 1 1 1,260 0.7 1,260 927 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: 1,215 $1, 260 Grade 2. Range $1,200 to $1,500 1,190 79,120 Total permanent, departmental 78, 680 35.8 77,894 36 11, 748 11, 748 4,737 Overtime pay 36 90,868 36 90,428 35.8 82,631 01 Personal services (net) OTHER OBLIGATIONS United States Courts, District of Columbia— United States Courts: For reimbursement to the United States for services rendered to the District of Columbia by The Judiciary and the Department of Justice as specified under the head "United States Courts for the District of Columbia" in The Judiciary Appropriation Act, 1945, and in the Department of Justice Appropriation Act, 1945, $625,000 {Act of June 28, 1943, Public Law 96; Act of July 1, 1943, Public Law 107) {submitted); Estimate 1945, $625,000 Paid into "Miscellaneous receipts of the Treasury" for services rendered by The Judiciary and the Department of Justice: 1945, $625,000. Travel Communication services Printing and binding Other contractual services._ Supplies and materials Equipment Total other obligations. 200 1,120 1,800 3,000 5,400 1,600 13,120 13,120 175 1,115 1,789 2,990 3, 725 1, 539 11, 333 103,988 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance-. Total estimate or appropriation 103, 548 93, 964 -9,752 2.344 93,796 103, 988 [COMMISSION ON MENTAL [PROBATION SYSTEM! 200 1,120 1,800 3,000 5,400 1, 600 96,308 HEALTH] Estimate,1945 Estim ate,1944 Actual ,1943 Commission on Mental Health, Courts, District of Columbia— Commission on Mental Health: For [compensation of members of] all expenses necessary for the Commission on Mental Health [of the District of Columbia, and other], including an executive secretary at $3,200 per annum and physician-members at $4,000 per annum, and other personal services[, $21,632:]; lawbooks, books of reference, and periodicals; and printing and binding; $27,016 [Provided, That the salary of the executive secretary shall be at the rate of $3,200 per annum and the salary of each physician-member shall be at the rate of $3,800 per annum] (53 Stat. 1293; Act of July 1, 1943, Public Law 107); Estimate 1945, $27,016 Appropriated 1944, a $22,402 Man- Total Man- Total Man- Total years salary years salary years salary $450 20 300 Probation System, Courts, District of Columbia— [Salaries and expenses] Probation system: For all expenses necessary for the probation system, including personal services [, $29,680; contingent expenses, $1,500; in all, $31,180.] and printing and binding, $35,380 (Act of July 1, 1943, Public Law 107); Estimate 1945, $35,380 Appropriated 1944, • $31,330 • Includes $150 transferred from "Printing and binding, District of Columbia." Oblig ations By objects PERSONAL SERVICES, DEPARTMENTAL Probation officer. _ . _ Assistant probation officer Stenographer-typist _._ Clerk-typist Total permanent, departmental Additional compensation 01 Personal services (net) 1 10 1 2 14 14 $4,600 20,580 1,620 2,880 29, 680 4,200 33, 880 1 10 1 2 14 14 $4,600 20,580 1,620 2,880 29,680 4,200 33,880 1 6.7 0.9 8.6 8.6 $4,000 12,700 Travel Communication services Printing and binding Other contractural services Supplies and materials Equipment-.. Total other obligations Grand total obligations _ _ _ _ _ _ Excess of obligations over appropriation due to Public Law 22. Estim ated savings, unobligated balance. _ _ Total estimate or appropriation 325 325 245 100 255 250 390 350 150 255 250 151 760 186 1,500 1, 650 842 35, 530 20,367 35,380 - 4 , 200 154 35,380 31,330 20, 521 Office of Register of Wills, Courts, District of Columbia— Office of Register of Wills: For all expenses necessary for the Office of Register of Wills, including personal services; lawbooks, books of reference, periodicals, and newspapers; printing and binding; and contract statistical services; $103,988 {Act of July 1, 1943, Public Law 107); Estimate 1945, $103,988 Appropriated 1944, • $93,796 •Transferred from other appropriations, as follows: "Register of Wills, salaries, District of Columbia" "Register of Wills, expenses, District of Columbia" __ Obligations By objects 1,256 17, 956 1,569 19, 525 OTHER OBLIGATIONS 02 04 06 07 08 09 a Includes $770 transferred from other appropriations, as follows: "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia".. $80,676 13,120 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- years salary years salary years Professional service: Grade 7. Range $6,500 to $7,500: 1 $7,000 1 $6,813 ] Attorney-member Grade 6. Range $5,600 to $6,400: 2 8,000 2 7,600 2 Physician-member . - ._ . Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 1 3,200 1 3.200 1 Executive secretary, _ 1 1,860 1 1,860 1 Grade 4. Range $1,800 to $2,160 1 1,680 1 1,680 1 Grade 3. Range $1,620 to $1,980 1 1,620 Grade 3. Range $1,620 to $1,980 7 23,360 6 21,153 6 Total permanent, departmental 0.1 542 0.1 479 0.1 Part-time employee Overtime pay and additional compensa2,114 tion 1,814 7.1 26,016 6.1 23,446 6.1 01 Personal services (net). __ Total salary $6,750 7,600 3,000 1,815 1,635 20,800 252 833 12,885 OTHER OBLIGATIONS 02 04 06 08 Travel Communication services., Printing and binding Supplies and materials Total other obligations__ Grand total obligations Excess of obligations due to Public Laws 22 and 49 Estimated savings, unobligated balance.. Total estimate or appropriation 5 92 350 553 1,000 27, 016 5 92 300 373 770 24, 216 5 144 357 314 820 22, 705 -1,814 112 27, 016 22,402 22,817 761 DISTRICT OF COLUMBIA Obligations In all, courts, $1,362,09/,.. By objects Estimate, 1945 Estimate, 1944 Total, courts, District of Columbia: Estimate 1945, $1,362,094 Appropriated 1944, $643,269 HEALTH DEPARTMENT Health Department, General Administration, District of Columbia— [General administration: For personal services and other necessary expenses, including not to exceed $1,000 for continuing contract investigational services, $119,7303 {Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated unde "Health Department (excluding hospitals), District of Columbia." Health Department (Excluding Hospitals), District of Columbia— [Medical services] Health Department {excluding hospitals) For all expenses necessary for the general administration, medical services, laboratories, and inspection services of the Health Department, including the enforcement of the Acts relating to the prevention of the spread of contagious and infectious diseases in the District of Columbia; the maintenance of tuberculosis and venereal disease clinics and dispensaries; the conduct of hygiene and sanitation work in schools; the maintenance of a dental health service[, including clinics]; the maintenance of a maternal and child-health service[, including clinics, and including also housekeeping assistance in cases of authentic indigent sick]; [and] the maintenance of a nursing service; the operation and maintenance of laboratories; and the enforcement of the Acts relating to the drainage of lots and abatement of nuisances in the District of Columbia, the Act relating to the adulteration of foods, drugs, and candy, the Act relating to the manufacture and sale of mattresses, the Act relating to the manufacture, sale, and transportation of adulterated or misbranded or poisonous or deleterious foods, drugs, medicines, and liquors, and the Act relating to the sale of milk, cream, and ice cream; such expenses to include personal services[, books and periodicals, uniforms, and rent, $755,760]; contract investigational service; books and periodicals; uniforms; rent; printing and binding; purchase, maintenance, and repair of passengercarrying motor vehicles; manufacture of serum in indigent cases; and allowances for privately owned automobiles used for the performance of official duties {not to exceed $264 P^r annum for each automobile for employees other than dairy-farm inspectors and not to exceed $312 per annum for each automobile for dairy-farm inspectors); $1,433,307: Provided, That the Commissioners may, without creating any obligation for the payment of money on account thereof, accept such volunteer services as they may deem expedient in connection with the establishment and maintenance of the medical services herein provided for: Provided further, That not to exceed $200 may be expended for special services in detecting adulteration of drugs and foods, including candy and milk {29 Stat. 125-126; 30 Stat. 246-248, 398; 34 Stai.'768-772; 43 Stat. 1004-1008; Act of July 1, 1943, Public Law 107); Estimate 1945, $1,433,307 Appropriated 1944, « $1,193,463 n Includes $437,703 transferred from other appropriations, as follows: "Health Department, general administration, District of Columbia" $119,730 "Health Department, laboratories, District of Columbia" 72,010 "Health Department, inspections, District of Columbia" 214,202 "Health Department, repairs and improvements, Henry School, District of Columbia" 15,000 "Health Department, expenses, Henry School, District of Columbia" 6,120 "District Offices, expenses, District of Columbia" 1,800 "Postage, District of Columbia" 2,357 "Printing and binding, District of Columbia" 4,900 "Allowances for privately owned motor vehicles, District of Columbia" 1,584 Obligations By objects Estimate, 1945 Estimate,1944 PEKSONAL SERVICES, DEPARTMENTAL ManProfessional service: years Grade 8. Range $8,000 to $9,000: Health officer 1 Grade 7. Range $6,500 to $7,500: Assistant health officer 1 Grade 6. Range $5,600 to $6,400: Director, dental service Chief medical inspector of schools Director, nursing service Chief, bureau of preventable diseases. Director, bureau for tuberculosis Chief food inspector Director, sanitary service Grade 5. Range $4,600 to $5,400: Medical officer (southwest health 1 center) 1 Director, hospital permit bureau Assistant chief medical inspector of schools Consultant ophthalmologist Actual, 1943 Man Total Total Man- Total salary years salary years $9,000 1 $8,812 1 $8,750 7,500 5,800 6,000 5,600 6,000 6,0o0 5,600 5,600 1 7,500 5,800 5,850 5, 600 5,850 5,850 5,600 5,600 1 7,500 4,600 4,600 1 1 4,800 4,600 4,600 4,600 4,650 4,600 salary 5,800 5,600 5,800 5,800 5,600 0.5 ManPERSONAL SERVICES, DEPARTMENTAL—COn. years Total salary Manyears Total salary Actual, 1943 M a n - Total years salary Professional service—Continued. Grade 5. Range $4,600 to $5,400—Con. 1 $4,800 Clinic director, venereal disease $5,000 1 $5,050 1 5,200 D irector of laboratories 1 5,000 5,000 Chemist 1 5,000 Grade 4. Range $3,800 to $4,600: 1 4,000 4,000 4,000 Director, serological laboratory 1 3,800 3,800 3,800 A ssistant chief food inspector 26,600 7 10,900 19,000 Attending physicians. 7,600 7,600 2 Medical inspectors 3.800 1 Dentist Grade 3. Range $3,200 to $3,800: 1 1 3,350 3,400 3,300 Assistant director, nursing service 2 2 6,600 3,300 6,600 Medical inspector 1 1 3,200 Assistant chemist 3,200 3,200 3,200 1 1 Chief sanitary inspector 3,200 31, 300 12 12 9 23,490 Grade 2. Range $2,600 to $3,200. _. _ 32,300 2 Grade 1. Range $2,000 to $2,600 4,000 Subprofessional service: 5 Grade 8. Range $2,600 to $3,200 5 13,600 13,600 5 13,600 7 17,100 10 24,300 Grade 7. Range $2,300 to $2,900 10 24,150 19 39, 800 18.5 40,100 Grade 6. Range $2,000 to $2,600 18.5 38,975 175 335,225 156 292,171 136 252,503 Grade 5. Range $1,800 to $2,160 54 89,160 63 102,690 Grade 4. Range $1,620 to $1,980 64 108,423 16,470 4 11 6,660 Grade 3. Range $1,440 to $1,800 7 10,650 7,175 1 1,410 Grade 2. Range $1,320 to $1,680 5 5,795 1,200 1 1,200 Grade 1. Range $1,200 to $1,560 1,200 1 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: 1 1 Chief clerk * _ _. 1 3,300 3,300 3,300 1 1 Grade 8. Range $2,900 to $3,500 1 2,900 2,925 3,000 1 2 Grade 7. Range $2,600 6o $3,200 1 2,600 2,600 5,200 1 1 Grade 6. Range $2,300 to $2,900 1 2,500 2,500 2,500 1 1 Grade 5. Range $2,000 to $2,600 1 2,000 2,100 2,075 8,700 4.5 Grade 4. Range $1,800 to $2,160 9,600 9,600 5 5 21.5 36,090 Grade 3. Range $1,620 to $1,980 50, 810 45, 270 27 30 35, 760 Grade 2. Range $1,440 to $1,860 65, 227 64, 387 25 42 42 Grade 1. Range $1,260 to $1,620 9,788 1.5 2,010 7.7 7.7 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 5,370 8,370 1,620 3 5 1 Grade 4. Range $1,500 to $1,860 3 4,620 4 6,120 3 4,620 Grade 3. Range $1,320 to $1,620 10 13,600 13 17,635 13 17,575 12. 5 15, 000 26 31,200 Grade 2. Range $1,200 to $1,500 18 21,600 473. 2 944,943 433. 2 853,453 339. 5 676, 273 Total permanent, departmental 1. 5 3,157 Temporary employees, departmental 4,190 2 4,190 2 Part-time employees, departmental 26.4 97,978 37 141,924 69 176,990 Overtime pay 51, 064 159,804 148, 378 01 Personal services (net) 512.2 367.4 504.2 828, 472 1, 250,861 1,183,011 OTHER OBLIGATIONS 02 03 04 05 06 07 09 Travel Transportation of things.__ Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total, other obligations.. Grand total obligations Prior year appropriation available in 1943. 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Laws 49 and 22 Estimated savings, unobligated balance.. Total estimate or appropriation Br 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 19, 700 365 8,303 14,114 4,950 28,550 101,854 4,610 17,113 365 7,380 14,114 4,900 24, 000 89, 420 1,611 158,903 1, 341, 914 1, 433, 307 -73 1, 341,841 12, 523 536 8,540 10, 435 4,650 9,842 87, 337 28, 591 162, 454 990,926 -310 +73 990, 689 -148, 378 1, 433, 307 1,193,463 124, 282 1,114, 971 PROJECTS OR FUNCTIONS Administration Permit bureau Vital statistics Dental service _ Maternal and child welfare Housekeeping assistance Medical inspection of schools Nursing Preventable diseases Tuberculosis Venereal diseases _.. Laboratories.. Food inspection Sanitary inspection Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $71,818 60,837 27, 259 122,890 70,358 $83,998 52,713 27, 079 105, 750 69, 519 39,995 96,168 326,991 63, 595 82,135 67, 635 81, 555 141,734 103,047 $50,183 32,992 22, 499 94, 800 54,102 97, 563 353, 305 63, 795 93, 422 74, 470 89,135 147, 634 160,821 1,433, 307 1,341,914 990,926 +124,045 1,433, 307 -148,451 1,193,463 77,615 253, 767 43,690 65,063 53,634 61, 565 105, 372 75, 644 1,114,971 2,300 Health Department, Laboratories, District of Columbia— [Laboratories: For operation and maintenance of laboratories, including personal services, books and periodicals, manufacture of serums for use in indigent cases, and other necessary expenses, $72,010] {Act of July 1, 1943, Public Law 107). 4,600 4,600 NOTE.—Appropriation under above title has been transferred to and consolidated under "Health Department (excluding hospitals), District of Columbia." 762 THE BUDGET FOR FISCAL YEAR 1945 Obligations HEALTH DEPARTMENT—Continued Health Department, Inspections, District of Columbia— [Inspections: For all expenses necessary for the enforcement of the Acts relating to the drainage of lots and abatement of nuisances in the District of Columbia; the Act relating to the adulteration of foods, drugs, and candy; the Act relating to the manufacture and sale of mattresses; the Act relating to the manufacture, sale, and transportation of adulterated or misbranded or poisonous or deleterious foods, drugs, medicines, and liquors; and the Act relating to the sale of milk, cream, and ice cream; such expenses to include personal services, books and periodicals, and travel, $214,202: Provided, That not to exceed $200 may be expended for special services in detecting adulteration of drugs and foods, including candy and milk: Provided further, That inspectors of dairy farms may receive an allowance for furnishing privately owned motor vehicles in the performance of official duties at the rate of not to exceed $312 per annum for each inspector] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Health Department (excluding hospitals), District of Columbia." Health Department, Repairs and Improvements, Henry School, District of Columbia— [For repairs, alterations, and improvements to the Henry School to make it suitable for use as a health center in conjunction with the facilities now existing at the Polk School, $15,000Jj (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Health Department (excluding hospitals), District of Columbia." Health Department, Expenses, Henry School, District of Columbia— [For all expenses necessary for operation and maintenance of a health center at the Henry School in conjunction with the facilities now existing at the Polk School, including personal services, $6,120] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Health Department (excluding hospitals), District of Columbia." [For the following sanatorium and hospitals:] Glenn Dale Tuberculosis Sanatorium, Health Department, District of Columbia— Glenn Dale Tuberculosis Sanatorium: For all expenses necessary for the Tuberculosis Sanatorium *at Glenn Dale, Maryland, including personal [services, including $3,000 for chief visiting consultant, and not to exceed $3,000 for] services; compensation of consulting physicians at rates to be fixed by the Commissioners, and not to exceed $2,000 for temporary labor[, $523,664]; school books, books of reference, and periodicals; printing and binding; class-room supplies; and repairs and improvements to buildings and grounds; $1,006,436, of which not to exceed $5,000 shall be for the compensation of convalescent patients to be employed in essential work of the sanatorium and as an aid to their rehabilitation at rates and under conditions to be determined by the Commissioners; but nothing in this paragraph shall be construed as conferring employee status on patients whose services are so utilized (44 Stat. 208-211; Act of July 1, 1943, Public Law 107); Estimate 1945, $1,006,436 Appropriated 1944, ° $834,624 ° Includes $310,960 transferred from other appropriations, as follows: "Tuberculosis Sanatoria, expenses, District of Columbia" $297,980 "Tuberculosis Sanatoria, repairs and improvements to buildings and grounds. District of Columbia" 12,630 "Postage, District of Columbia" 150 "Printing and binding, District of Columbia" 200 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Kange $6,500 to $7,500: Superintendent and medical director Grade 6. Range $5,600 to $6,400: Assistant superintendent Grade 5. Range $4,600 to $5,400: Thoracic surgeon Senior medical officer Roentgenologist Grade 4. Range $3,890 to $4,600: Medical officer Pathologist Grade 3. Range $3,200 to $3,800: Associate medical officer Associate medical officer (dentist) _ _. Utility officer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Man- Total Manyears salary Total Man- Total years salary years salary 1 $6,750 1 4,600 4,600 4,800 5,600 4,600 4,600 4,800 1 1.1 1 4,600 5,100 4,750 11,400 1,900 3 11,400 0. 5 1, 900 0. 7 0. 5 2, 504 1,900 19,600 3,300 3,200 2,600 6.400 19,475 3,275 3,200 2,600 6,400 7.3 1 0.5 0.4 2.5 24,178 3,200 1,590 1,083 5,021 $6, 750 5,600 1 1 1 3 0.5 1 $6,750 By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior administrative assistant J-. Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified Total permanent, departmental Temporary labor, departmental Overtime pay Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 1 $2,600 1 6,500 35, 580 127, 860 1,500 9,420 $2,600 6,500 35, 520 127, 750 1, 500 9,330 0.5 $1, 200 2.6 5,456 17.4 32, 543 54.5 89, 835 1,495 1 6.9 9,167 0.6 1.1 2 4.2 3.5 3.5 1,867 2,553 3,890 6,856 4,804 4,369 3,200 2,300 7,620 8,520 7,260 9,060 3,200 2,300 3,975 6,855 5,775 7,725 12,490 19,140 3,420 21,420 16,020 240, 780 6,000 12,300 18, 870 3,375 21,105 13, 245 223,079 6,000 392. 5 615,440 1. 5 2,000 117, 758 376. 5 585,604 1. 5 2,000 112,958 357.1 534,160 ----- 10 2 14 12 195 2 1,350 9,588 14,880 2.4 4, 228 11. 5 17, 250 5 6,406 208.3 249,930 1.9 5,817 0.5 4.7 All personal services, departmental _ 394 Deduct quarters and subsistence furnished. 735,198 64,740 378 700, 562 63,940 357.1 575,302 77,149 01 670,458 378 636,622 357.1 498,153 Personal services (net) 394 OTHER OBLIGATIONS 03 04 05 06 07 08 09 Transportation of things... Communication services— Rents and utility services_ Printing and binding Other contractual services. Supplies and materials.. Equipment - 660 2,270 37,092 200 13,000 264,541 13,600 4,615 660 2,270 35,467 200 800 252,633 13,600 10,430 2, 354 31, 438 92 280 269.829 12,226 6,747 335,978 316,060 323,624 Grand total obligations 1943 appropriation available in 1944.. Net total obligations Excess of obligations over appropriation due to Public Laws 49 and 22 Estimated savings, unobligated balance-. 1,006,436 952, 682 -5,100 821, 777 +5,100 947, 582 816, 677 Total estimate or appropriation 1,006,436 834, 624 842,741 Administration Dietetic service Educational and recreational services . Laboratory service Laundry service Treatment service Utilities and maintenance services Ward service $45,907 320, 890 9,494 22,856 39, 375 75, 417 208, 475 284,022 $40,177 306,935 9,449 19, .761 32,835 75,262 188, 730 279,533 $25,172 281, 265 3,948 16, 202 32, 761 66, 517 161,829 234,083 Grand total obligations Adjustments (see objects schedule for detail) 1,006, 436 Total estimate or appropriation 1,006,436 10 Lands and structures. Total other obligations. 1,006,436 -112,958 15,864 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 952,682 -118,, 058 834, 624 821, 777 +20,964 842, 741 Tuberculosis Sanatoria, Expenses, District of Columbia— [For provisions, fuel, gas, water, ice, shoes, clothing, dry goods, tailoring, drugs and medical supplies, furniture and bedding, kitchen utensils, medical books, school books, classroom supplies, books of reference, and periodicals not to exceed $500, maintenance of motortrucks, and other necessary items, $297,980] (Act of July 1, 1943 Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under 'Glenn Dale Tuberculosis Sanatorium, Health Department, District of Columbia." Tuberculosis Sanatoria, Repairs and Improvements, Buildings and Grounds, District of Columbia— [For repairs and improvements to buildings and grounds, including roads and sidewalks, $12,630, together with not to exceed $5,100 of the unexpended balance of the appropriation of $12,600 for this purpose contained in the District of Columbia Appropriation Act, 1943] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Glenn Dale Tuberculosis Sanatorium, Health Department, District of Columbia." 763 DISTRICT OF COLUMBIA Tuberculosis Hospital, Fourteenth and Upshur Streets, Northwest, Salaries and Expenses, District of Columbia— [Tuberculosis Hospital: For all expenses necessary for operation and maintenance of the Tuberculosis Hospital at Fourteenth and Upshur Streets Northwest, $169,060, including not to exceed $108,320 for personal services; and not to exceed $3,000 for repairs and improvements to buildings and grounds] (Act of July 1, 1943 > Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Gallinger Municipal Hospital, Health Department, District of Columbia." [Not to exceed $10,000 of the appropriation of $50,000 for repairs, alterations, and improvements to the Tuberculosis Hospital at Fourteenth and Upshur Streets Northwest, contained in the District of Columbia Appropriation Act, 1943, is continued available in the fiscal year 1944] (Act of July 1, 1943, Public Law 107). . Gallinger Municipal Hospital, Health Department, District of Columbia— Gallinger Municipal Hospital: For all expenses necessary jor Gallinger Municipal Hospital and the Tuberculosis Hospital at Fourteenth and Upshur Streets Northwest, including personal services [, including]; one deputy superintendent at $6,000 per annum; not to exceed [ s i x ] five full-time chief medical officers at $6,000 per annum each and two associate medical officers at $3,200 per annum each, to be appointed without reference to civil-service requirem e n t s ^ and including not to exceed $2,000 for temporary labor, $977,107, of which $26,760 shall be available for]; reference books and periodicals; musical instruments and music; expenses of commencement exercises, entertainments, and^ the training school jor nurses; printing and binding; rent; out-patient relief of the poor, including medical and surgical supplies, artificial limbs, and pay of physicians; expenses incident to furnishing proper containers jor the reception, burial, and identification of the ashes of all human bodies of indigent persons that are cremated at the public crematorium and remain unclaimed after tvjelve months from the date of such cremation; and repairs and improvements to buildings and grounds; $1,925,496: Provided, That [no part of this appropriation], hereafter, no District of Columbia appropriations shall be available for the care of persons, except in emergency cases, where the person has been a resident of the District of Columbia for less than one year at the time of application for admission (44 Stat. 208-211; Act of July 1, 1943, Public Law 107); Estimate 1945, $1,925,496 Appropriated 1944, a $1,566,417 ° Includes $589,310 transferred from other appropriations, as follows: $410, 500 "Gallinger Municipal Hospital, expenses, District of Columbia" "Gallinger Municipal Hospital, repairs and improvements, buildings and grounds, District of Columbia" 8,000 "Gallinger Municipal Hospital, training school for nurses, District of Colum600 bia" "Tuberculosis Hospital, Fourteenth and Upshur Streets, Northwest, salaries 169,060 and expenses, District of Columbia" 1,000 "Printing and binding, District of Columbia" "Postage, District of Columbia" 150 By objects Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary Grade 7. Range $6,500 to $7,500: years salary Superintendent $7,500 1 $7,500 Grade 6. Range $5,600 to $6,400: 1 $7,500 Chief medical officer Radiologist 6.8 4,333 5,600 6,000 1 Grade 5. Range $4,600 to $5,400: 1 5,600 Assistant superintendent 4,600 2 9,200 0. 2 1,000 Roentgenologist 1 4,600 1 4,600 4,600 Pathologist Grade 4. Range $3,800 to $4,600: 2 7,600 2 7,600 1.4 5,546 Medical officer 1 3,800 1 3,800 Dentist Grade 3. Range $3,200 to $3,800: 25,800 25,800 4 12,476 Associate medical officer 3,300 3,300 Chief engineer 3,250 1 23,200 23,800 Grade 2. Range $2,600 to $3,200 7 17,125 8,025 8,200 Grade 1. Range $2,000 to $2,600 2. 4 4,818 Subprofessional service: 2 5,400 5,600 5,600 Grade 8. Range $2,600 to $3,200 0. 6 1,400 Grade 7. Range $2,300 to $2,900 5. 6 11,573 5 10,600 5 10,100 Grade 6. Range $2,000 to $2,600 29.2 53,800 72,600 69,600 39 38 Grade 5. Range $1,800 to $2.160 169 276,817 169 270,917 171 277,559 Grade 4. Range $1,620 to $1,980 1,440 1,440 1.3 1,800 1 1 Grade 3. Range $1,440 to $1,800 900 105 142, 700 105 139,100 100 132,000 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 10. Range $3,800 to $4,400: 1 Administrative assistant 3,800 5,400 2 Grade 7. Range $2,600 to $3,200 5,300 5,200 2.300 1 Grade 6. Range $2,300 to $2,900 5,520 2 3,720 3 5,340 3 Grade 4. Range $1,800 to $2,160 14 22,620 Grade 3. Range $1,620 to $1,980 19 30,720 10 16,200 22 31,380 Grade 2. Range $1,440 to $1.800.. 33,420 11.8 17,000 23 4. 2 5,280 Grade 1. Range $1,260 to $1,620 Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total years salary Manyears Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified 1 1 12 15 7 7 16 204 277 1 1 11 15 7 7 16 204 277 Total permanent, departmental Temporary labor, departmental Part-time employees, departmental. Relief to the poor Overtime pay ' _ $2,800 2,300 24,900 28,380 11,940 10,740 21,480 252,120 179, 560 1,230,537 1.4 2,000 650 0.3 27,360 282,349 01 Personal services (net) . Actual, 1943 Total M a n - Total salary years salary $2,800 2,225 22,560 27, 680 11, 760 10, 560 20,880 242, 390 179,560 1 $2,725. 1 2,192: 10.6 21,682: 10.4 20,834 5.4 7 10, 593 18,480' 14 163.2 196,965. 234 145,295. 1,175,837 1. 4 2,000 0.3 650 26, 760 278,720 805.1 1,019, 329' 1. 2 1, 700 0.3 650' 26, 760< 103,018 941 All personal services, departmental. 942.7 1,542,896 Deduct quarters and subsistence furnished 930.7 1,483,967 806.6 1,151,457 120,040 119,820 133,035 942.7 1,422,856 (7 . 1,364,147 1,018,422 2,131 21, 545 1,500 2, 673 450,841 23, 950 1,981 21, 545 1,000 19,173 435, 841 17, 950 OTHER OBLIGATIONS 04 05 06 07 08 09 Communication services,. _ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Total other obligations.. 497, 490 Grand total obligations. 1943 balance available in 1944. 2.385. 18, 482 1, 62536, 331 466, 324 18,047 543,194 1, 861, 637 -16.500 Net total obligations Excess of obligations over appropriation . due to Public Law 49 Estimated savings, unobligated b a l a n c e - . 1,925, 496 Total estimate or appropriation 1,925, 496 1, 561, 616 +16,500 1,845,137 1,578,116 -278, 720 58,876 1, 566, 417 1, 636,992 B Y PROJECTS OR FUNCTIONS Administration Dietary service Jail service Laboratory Laundry Maintenance and utilities._. ___ Maintenance of quarters Out-patient relief of the poor... Treatment, service . . ... Ward service,... X-ray service Grand total obligations Adjustments (see objects schedule for detail) Obligations Estimate, 1945 Estimate,1944 Obligations B y objects Total estimate or appropriation $105, 770 507,020 12,100 35, 695 46, 040 195,193 20, 400 30, 638 235, 220 704, 730 32, 690 $72, 331 488, 540 12,100 34, 795 44, 740 208, 453 19,680 30, 038 227, 820 697, 570 25, 570 $60, 758 410,374 10,164 29, 228 37, 582 175,101 4,637 22, 478 191, 369 598,446 21, 479 1, 925, 496 1,861,637 1, 561, 616 -295, 220 1, 925, 496 +75, 376 1, 566, 417 1, 636, 992 Gallinger Municipal Hospital—Repairs, Domestic Service Building, District of Columbia— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 O ther contractual services 1942 balance available in 1943 Estimated savings, unobligated balance $7,924 -78, 750 70,826 Total estimate or appropriation Gallinger Municipal Hospital, Expenses, District of Columbia— [For maintenance of the hospital; for maintenance of the quarantine station, smallpox hospital, and public crematorium, including expenses incident to furnishing proper containers for the reception, burial, and identification of the ashes of all human bodies of indigent persons that are cremated at the public crematorium and remain unclaimed after twelve months from the date of such cremation; for maintenance and purchase of horses and horsedrawn vehicles; for medical books, books of reference, and periodicals not to exceed $500; for maintenance of non-passenger-carrying motor vehicles; and for all other necessary expenses, $410,500] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Gallinger Municipal Hospital, Health Department, District of Columbia." 764 THE BUDGET FOR FISCAL YEAR 1945 HEALTH DEPARTMENT—Continued Gallinger Municipal Hospital, Repairs and Improvements, Buildings and Grounds, District of Columbia— [For repairs and improvements to buildings and grounds, $8,000, together with the unexpended balance of the appropriation of $6,500 for an additional amount for repairs and improvements to buildings and grounds, contained in the Sixth Supplemental National Defense Appropriation Act, 1942] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Gallinger Municipal Hospital, Health Department, District of Columbia." Gallinger Municipal Hospital, Training School for Nurses, District of Columbia— [Purchase of books, musical instruments and music, expense of commencement exercises, entertainments, and inspection by New York State Board of Regents, and other incidental expenses of the training school for nurses, $600] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Gallinger Municipal Hospital, Heatth Department, District of Columbia." Medical Charities, Health Department, District of Columbia— Medical charities: For care and treatment of indigent patients under contracts to be made by the Health Officer of the District of Columbia and approved by the Commissioners with [the following] institutions [and for not to exceed the following amounts, respectively:], as follows: Children*'s Hospital, $75,000; Central Dispensary and Emergency Hospital, $55,000; Eastern Dispensary and Casualty Hospital, $55,000; Washington Home jor Incurables, $19,500; in all, $204,500 (Act of July 1, 1943, Public Law 107); Estimate 1945, $204,500 Appropriated 1944, « $204,500 ° Transferred from other appropriations, as follows: ''Children's Hospital, District of Columbia" "Central Dispensary and Emergency Hospital, District of Columbia" "Eastern Dispensary and Casualty Hospital, District of Columbia" "Washington Home for Incurables, District of Columbia" $75,000 55,000 55,000 19,500 Washington Home for Incurables, District of Columbia— [Washington Home for Incurables, $19,500] (Act of July ly 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Medical charities, Health Department, District of Columbia." Columbia Hospital and Lying-in-Asylum, Repairs, Health Department, District of Columbia— Columbia Hospital and Lying-in-Asylum: For general repairs, including labor and material to be expended [in the discretion a n d ] under the direction of the Architect of the Capitol, $5,000 (Act of July 1, 1943, Public Law 107); Estimate 1945, $5,000 Appropriated 1944, $5,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services: Repair dumbwaiters Repair elevators General annual repairs $5,000 Total estimate or appropriation $5,000 $3, 700 2, 500 5,000 5,000 5,000 11,200 Freedmen's Hospital, Health Department, District of Columbia— Freedmen's Hospital: For reimbursement to the United States for services rendered to the District of Columbia by Freedmen's Hospital, as specified under the head, "Freedmen's Hospital," in the Federal Security Agency Appropriation Act, 1945, $516,100 (submitted) ; Estimate 1945, $516,100 Paid into "Miscellaneous receipts of the Treasury" for services rendered by Freedmen's Hospital, Federal Security Agency: 1945, $516,100. In all, Health Department, $5,090,839. Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 11 Grants, subsidies, and contributions: Indigent patients, at $14.43 per week. Indigent patients, at $11.10 per week Ward cases, at $3.50 per day_._ ___ Ward cases, at $2.90 per day __ __ Emergency cases, at $1 each.__ _ _ Dispensary cases, at 15 cents each _ Clinic visits, at 75 cents each.__ ___ Clinic visits, at 50 cents each Bedressings, at 30 cents each __ Radiographs, at $1.50 each Ambulance runs, at $1.25 each__ Ambulance runs, at $1 each $19,500 $19,500 126,000 126,000 9,800 9,800 29,100 29,100 $15,000 1,000 7,300 11,800 1,000 7,300 11,800 90 619 8,489 394 9,334 896 6,261 8,167 Total obligations Estimated savings, unobligated balance.. 204, 500 204, 500 139,160 60,840 Total estimate or appropriation... 204,500 204, .500 200,000 Total estimate or appropriation $75,000 $75,000 $50, 224 55,000 55,000 30,329 55,000 19,500 55,000 19,500 43 607 15,000 204, 500 204, 500 139,160 60,840 204,500 204,500 200,000 Children's Hospital, District of Columbia— [Children's Hospital, $75,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Medical charities, Health Department, District of Columbia." Central Dispensary and Emergency Hospital, District of Columbia— [Central Dispensary and Emergency Hospital, $55,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Medical charities, Health Department, District of Columbia." Eastern Dispensary and Casualty Hospital, District of Columbia— [Eastern Dispensary and Casualty Hospital, $55,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Medical charities, Health Department, District of Columbia." [JUVENILE COUKT] Juvenile Court, Salaries, District of Columbia— [Salaries: For personal services, $121,595] (Act of July 1943, Public Law 107). 1, NOTE.—Appropriation under above title has been transferred to and consolidated under "District of Columbia Courts," courts, Juvenile Court. Juvenile Court, Jurors, District of Columbia— [Miscellaneous: For compensation of jurors, $2,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District of Columbia Courts," courts, Juvenile Court. BY PKOJECTS OR FUNCTIONS 1. Children's Hospital. . 2. Central Dispensary and Emergency Hospital 3. Eastern Dispensary and Casualty Hospital 4. Washington Home for Incurables Grand total obligations Estimate savings, unobligated balance Total, Health Department, District of Columbia: Estimate 1945, $5,090,839 Appropriation 1944, $3,804,004 Juvenile Court, Expenses, District of Columbia— [For stationery, books of reference, periodicals, typewriters and repairs thereto, preservation of records, telephone service, traveling expenses, meals of jurors and prisoners, furniture, fixtures, and equipment, and other incidental expenses not otherwise provided for, $4,575] (Act o) July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District of Columbia Courts," courts, Juvenile Court. [The Board of Commissioners of the District of Columbia is authorized to obtain psychiatric service for the Juvenile Court of the District of Columbia from the United States Public Health Service, and, at the request of the Board of Commissioners, the Surgeon General is authorized to detail the necessary medical and other personnel, not to exceed one psychiatrist, one psychologist, and one nurse, for this purpose] (Act oj July 1, 1943, Public Law 107). [The disbursing officer of the District of Columbia is authorized to advance to the chief probation officer of the juvenile court upon requisition previously approved by the judge of the juvenile court and the Auditor of the District of Columbia, sums of money not to exceed $50 at any one time, to be expended for transportation and traveling expenses to secure the return of absconding probationers, and to be accounted for monthly on itemized vouchers to the accounting officer of the District of Columbia] (Act of July 1, 1943, Public Law 107). 765 DISTRICT OF COLUMBIA Obligations [ T H E MUNICIPAL COURT FOR THE DISTRICT OF COLUMBIA^ Municipal Court, Salaries, District of Columbia— [Salaries: For personal services, $237,610.] [The Municipal Court for the District of Columbia: For an additional amount for personal services, including pay of retired judges, fiscal year 1944, $5,961] (Act of July 1, 1943, Public Law 107; Act of Dec. 23, 1943, Public Law 216). NOTE.—Appropriations under above title have been transferred to and consolidated under "District of Columbia Courts," courts, Municipal Court. Municipal Court, Fees of Jurors and Witnesses, District of Columbia— [For witness fees and compensation of jurors, $52,500: Provided, That deposits made on demands for jury trials in accordance with rules prescribed by the court under authority granted in section 11 of the Act approved March 3, 1921 (41 Stat. 1312), shall be earned unless, prior to three days before the time set for suph trials, including Sundays and legal holidays, a new date for trial be set by the court, cases be discontinued or settled, or demands for jury trials be waived] {Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District of Columbia Courts," courts, Municipal Court. Municipal Court, Expenses, District of Columbia— [Expenses: For all necessary expenses, other than salaries and fees and printing and binding, including lawbooks, books of reference, periodicals, rebinding of books, medicines, lodging, and meals for jurors and for bailiffs and deputy United States marshals while in attendance upon jurors, when ordered by the court, $10,707] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "District of Columbia Courts," courts, Municipal Court. [ T H E MUNICIPAL COURT OF APPEALS FOR T H E DISTRICT OF C O L U M B I A ] Municipal Court of Appeals, Salaries and Expenses, District of Columbia— [Salaries and expenses: For personal services and all necessary expenses, other than printing and binding, including lawbooks, books of reference, and periodicals, of the Municipal Court of Appeals for the District of Columbia, created by the Act of April 1, 1942, $54,443] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under, "District of Columbia Courts," courts, Municipal Court of Appeals. By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 7. Range $6,500 to $7,500: Principal assistant director 1 $6,500 1 $4,730 0.9 $6,360 Grade 6. Range $5,600 to $6,400: Assistant director 1 6,000 1 5,799 1 5,850 Grade 4. Range $3,800 to $4,600: Director of research and statistics 1 3,800 0.5 1,720 1 3,800 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Administrative assistant 3,200 3,200 2,977 Grade 5. Range $2,000 to $2,600 2,124 2,200 2,200 Grade 4. Range $1,800 to $2,160 3,600 Grade 3. Range $1,620 to $1,980 4 6,540 3 4,626 6,600 Grade 2. Range $1,440 to $1,800 2,880 1 1,440 0.2 304 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1,350 1,38a 1 1,310 Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay 15 All personal services, departmental. Deduct quarters and subsistence furnished 01 Personal services (net) . 900 3,780 9.7 31,034 1. 7 2, 536 0.2 900 1,310 15.2 49,740 12.1 43,420 11.6 35,780 300 300 15.2 49,440 12.1 43,120 11.6 35,682 130 315 180 6,067 350 200 85 155 180 6,067 250 200 80 135 170 3,489 178 113 44,160 0.2 900 4,680 11.9 38,740 0.2 OTHER OBLIGATIONS 02 04 06 07 08 09 Travel Communication services. .Printing and binding Other contractual services_ Supplies and materials Equipment Total other obligations _ 7,242 6,937 4,165 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance __ 56,682 50,057 39,847 Total estimate or appropriation 56,682 - 3 , 780 4,841 46,277 44, 688 [DIVISION OP CHILD WELFARE] FAMILY WELFARE SERVICE Family Welfare Service, Public Welfare, District of Columbia— PUBLIC WELFARE [BOARD OF PUBLIC WELFARE] Board of Public Welfare, Salaries, District of Columbia— [For personal services, and including not to exceed $6,000 for continuing contract investigational service, $203,280] (44 Stat. 208-211; Act oj July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under appropriations, as follows: "Office of the Director, public welfare, District of Columbia" $45,340 "Family welfare service, District of Columbia," child care 141, 210 3,620 "Family welfare service, District of Columbia," adult assistance "Mental rehabilitation service, District of Columbia," deportation, nonresident insane 13,110 OFFICE OF THE DIRECTOR Office of the Director, Public Welfare, District of Columbia— For all expenses necessary for the general administration of public welfare in the District of Columbia, including personal services; printing and binding; law books, city directories, books of reference, and periodicals; and contract investigational services; $56,682 (44 Stat. 208-211; Act of July lf 1943, Public Law 107); Estimate 1945, $56,682 Appropriated 1944, ° $46,277 o Transferred from other appropriations, as follows: "Board of Public Welfare, salaries, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" $45,340 667 90 180 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Director Manyears 1 Total Mansalary years $8,000 1 Total Man- Total salary years salary $8,000 1 $7,444 Child care: For all expenses necessary for placing and visiting children; board and care of all children committed to the guardianship of the Board of Public Welfare by the courts of the District, including white girls committed to the National Training School for Girls, and all children accepted by said Board for care, as authorized by law; temporary care of children pending investigation or while being transferred from place to place, with authority to pay not more than $2,500 each to institutions under sectarian control, not more than $1,680 for continuous maintenance of four foster homes for temporary or emergency board and care of nondeliquent children, and not more than $400 for burial of children dying while beneficiaries under this appropriation; maintenance, under jurisdiction of the Board of Public Welfare, of a suitable place in a building entirely separate and apart from the house of detention for the reception and detention of children under eighteen years of age arrested by the police on charge of offense against any laws in force in the District of Columbia, or committed to the guardianship of the Board, or held as witnesses, or held temporarily, or pending hearing, or otherwise; such expenses to include personal services; books of reference and periodicals; printing and binding; and rental, repair, and upkeep of building; $518,611: Provided, That no part of this appropriation shall be used for the purpose of visiting any ward of the Board of Public Welfare placed outside the District of Columbia and the States of Virginia and Maryland, and a ward placed outside said District and the States of Virginia and Maryland shall be visited not less than once a year by a voluntary agent or correspondent of said Board, and said Board shall have power to discharge from guardianship any child committed to its care (56 Stat. 882; Act of July 1, 1943, Public Law 107); Estimate 1945, $518,611 Appropriated 1944, ° $478,600 o Transferred from other appropriations, as follows: "Board of Public Welfare, salaries, District of Columbia" $141,210 "Division of Child Welfare, expenses, District of Columbia" 6,175 "Division of Child Welfare, board and care of children, District of Columbia". 286,000 "Division of Child Welfare, detention of children, District of Columbia" 44,600 "Postage, District of Columbia" 330 "Printing and binding, District of Columbia" 285 THE BUDGET FOR FISCAL YEAR 1945 766 PUBLIC WELFARE—Continued [DIVISION OF CHILD WELFARE] FAMILY WELFARE SERVICE—con. Family Welfare Service, Public Welfare, District of Columbia— Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Child care services PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Chief 0.5 $1,741 1 $3,800 1 $3,800 Grade 3. Range $3,200 to $3,800; Chief 1.5 5,211 1 3,500 1 3,500 Assistant chief 0.5 1.466 1 3,200 1 3,200 Grade 2. Ranee $2,600 to $3,200 3.6 12,003 7 18,725 7 18,850 Grade 1. Range $2,000 to $2,600 22.9 48,206 34. 7 70,190 38.2 77,850 Subprofessional service: Grade 7. Ransje $2,300 to $2,900 1 2,300 1 2,300 Grade 5. Range $1,800 to $2,160 4. 5 9, 245 2 3,600 2 3,600 Grade 4. Range $1,620 to $1,980 1.9 3,091 2 3,240 2 3,240 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 2 3,540 3 5,580 3 5,580 Grade 3. Range $1,620 to $1,980 5 8,542 8 13,545 8.8 14,860 Grade 2. Range $1,440 to $1,800 6.1 8,496 8 10,380 8 10,380 Grade 1. Range $1,260 to $1,620 0.5 747 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1.455 1 1,500 1 1,500 Total permanent, departmental 50 103,743 69. 7 139, 560 74 148,660 Temporary employees, departmental 3. 2 4, 857 Overtime pay 7,552 19,852 22, 379 53. 2 116,152 69. 7 159,412 74 171,039 01 Personal services (net)--. OTHER OBLIGATIONS 02 Travel 4,401 4,740 4,380 04 Communication services __ 1,044 1,520 1,160 06 Printing and binding _ 262 360 260 07 Other contractual services __ _ _ 258, 915 274, 428 241,195 08 Supplies and materials __ __ __ 38, 563 45, 778 31, 337 09 Equipment ___ -310 325 180 303, 495 Total other obligations 311, 745 293,918 Total, child care services Receiving Home for Children PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 3. Range $3,200 to $3,800: Superintendent Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Part-time employees, departmental Overtime pay _ All personal services, departmental _ Deduct quarters and subsistence furnished 01 Personal services (net) OTHER OBLIGATIONS 04 Communication services 05 Rents and utility services. 06 Printing and binding ._ 07 Other contractual services 08 Supplies and materials. __ 09 Equipment..Total other obligations Total, receiving home for children. _ Grand total obligations 1943 appropriation available in 1944 Net total obligations _ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.Total estimate or appropriation 464,957 419,647 471,157 3,200 1,647 0.6 0.4 1,813 833 1 1,620 1 1,620 1 1,800 1 1,755 1 1 3,200 2,000 1 0.8 1 1,680 2 3,420 1 11 1 18 0.3 18.3 1,740 16,800 1,380 30,220 840 5,414 36,474 1 1,680 11 16,500 1 1,320 16. 8 27, 767 840 0.3 5,114 17.1 33,721 18.3 2.000 34,474 17.1 2,000 31, 721 1 1,670 11.2 16,147 1 1.310 16. 2 25,148 0.3 840 1,956 16.5 27,944 16.5 2,108 25,836 60 7,350 25 1,095 10,250 400 19,180 53, 654 80 7,350 25 558 9, 525 500 18,038 49, 759 31 7, 285 21 1,259 8,941 38 17, 575 43, 411 518, 611 520, 916 -19,000 501, 916 463,058 +19,000 482,058 518, 611 - 2 3 , 316 518, 611 478, 600 6,916 488, 974 $136,040 42,917 286,000 53,654 518, 611 $123, 740 42,417 305,000 49,759 520,916 $89,086 33, 799 296, 762 43,411 463,058 518, 611 -42,316 478, 600 +25, 916 488, 974 B Y P R O J E C T S OR FUNCTIONS 1. 2. 3. 4. Foster care service _ ______ Protective services for children Board and care _ Receiving Home for Children Grand total obligations. _ _ Adjustments (see objects schedule for detail) Total estimate or appropriation Division of Child Welfare, Expenses, District of Columbia— [Administration: For administrative expenses, including placing and visiting children, city directory, purchase of books of reference and periodicals not exceeding $75, and all office and sundry expenses, $6,175, and no part of the money herein appropriated shall be used for the purpose of visiting any ward of the Board of Public Welfare placed outside the District of Columbia and the States of Virginia and Maryland; and a ward placed outside said District and the States of Virginia and Maryland shall be visited not less than once a year by a voluntary agent or correspondent of said Board, and that said Board shall have power, upon proper showing, in its discretion, to discharge from guardianship any child committed to its care] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," child care. Division of Child Welfare, Board and Care of Children, District of Columbia— [For board and care of all children committed to the guardianship of said Board by the courts of the District, including white girls committed to the National Training School for Girls, and for board and care of all children accepted by said Board for care, as authorized by the Act to give additional powers to the Board of Public Welfare approved January 12, 1942 (56 Stat. 882), and for temporary care of children pending investigation or while being transferred from place to place, with authority to pay not more than $2,500 each to institutions under sectarian control and not more than $400 for burial of children dying while under charge of the Board, $286,000, together with not to exceed $19,000 of the unexpended balance of the appropriation for this purpose contained in the District of Columbia Appropriation Act, 1943: Provided, That not more than $1,680 of this appropriation shall be available for continuous maintenance of four foster homes for temporary or emergency board and care of nondelinquent children] (Act oj July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," child care. Division of Child Welfare, Detention of Children, District of Columbia— [For the maintenance, under the jurisdiction of the Board of Public Welfare, of a suitable place in a building entirely separate and apart from the house of detention for the reception and detention of children under eighteen years of age arrested by the police on charge of offense against any laws in force in the District of Columbia, or committed to the guardianship of the Board, or held as witness, or held temporarily, or pending hearing, or otherwise, including transportation, food, clothing, medicine, and medicinal supplies, rental, repair and upkeep of buildings, fuel, gas, electricity, ice, supplies, and equipment, and other necessarv expenses, including not to exceed $26,607 for personal services," $44,600] (Act oj July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," child care. [The disbursing officer of the District of Columbia is authorized to advance to the director of public welfare, upon requisitions previously approved by the Auditor of the District of Columbia and upon such security as may be required of said director by the Commissioners, sums of money not to exceed $400 at any one time, to be used for expenses in placing and visiting children, traveling on official business of the Board, and for office and sundry expenses, all such expenditures to be accounted for to the accounting officers of the District of Columbia within one month on itemized vouchers properly approved] (Act of July 1, 1943, Public Law 107). [JAIL] Jail, Salaries, DisMct of Columbia— [Salaries: For personal services, $145,750] (Act of July 1,1943. Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. Jail, Expenses, District of Columbia— [For maintenance and support of prisoners of the District of Columbia at the jail, including not to exceed $1,500 for furnishing uniforms and caps for guards; subsistence of internes; expenses incurred in identifying and pursuing escaped prisoners and rewards for their capture; repair and improvements to buildings, cells, and locking devices; newspapers, books, and periodicals not to exceed $100; maintenance of non-passenger-carrying motor vehicle; and expense of electrocutions, $113,000] (Act of July 1, 1943. Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. 767 DISTRICT OF COLUMBIA [GENEKAL ADMINISTRATION, WORKHOUSE AND REFORMATORY, DISTRICT OF COLUMBIA] [DISTRICT OF COLUMBIA TRAINING SCHOOL] District Training School, Salaries, District of Columbia— Workhouse and Reformatory, Salaries, District" of Columbia— [For personal services, including not to exceed $500 for com[For personal services, $641,344] (Act of July 1> 1943, Public pensation of consulting physicians at rates to be fixed by the ComLaw 107). missioners and not to exceed $2,500 for temporary labor, $213,517] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. NOTE.—Appropriation under above title has been transferred to and consolidated under "Mental rehabilitation service, public welfare, District of Columbia," operating expenses, District Training School. Workhouse and Reformatory, Expenses, District of Columbia— [For maintenance, care, and support of inmates, including subsistence of internes, discharge gratuities provided by law, medical supplies, newspapers, books, books of reference and periodicals, farm implements, tools, equipment, transportation expenses, purchase and maintenance of livestock and horses; purchase, exchange, maintenance, operation and repair of non-passenger-carrying vehicles and motorbusses, fuel for heating, lighting, and power, and al] other necessary items, including uniforms and caps for guards, $579,450] {Act of July 1, 1948, Public Law 107). District Training School, Expenses, District of Columbia— [For maintenance, including subsistence of internes and other necessary expenses, including the maintenance of non-passengercarrying motor vehicles, the purchase and maintenance of horses and wagons, farm machinery and implements, and not to exceed $500 for the purchase of books, books of reference, and periodicals, $154,100] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. NOTE.—Appropriation under above title has been transferred to and consolidated under "Mental rehabilitation service, public welfare, District of Columbia," operating expenses, District Training School. Workhouse and Reformatory, Repairs, Buildings and Grounds, District of Columbia— [For repairs to buildings and grounds, and maintenance of utilities, marine and railroad transportation facilities, and mechanical equipment not used in industrial enterprises, $27,000] (Act of July 1, 1943, Public Law 107). District Training School, Repairs, Building and Grounds, District of Columbia— [For repairs and improvements to buildings and grounds, $10,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. Support of Convicts, District of Columbia— [Support of convicts: For support, maintenance, and transportation of convicts transferred from District of Columbia; expenses of shipping remains of deceased convicts to their homes in the United States; expenses of interment of unclaimed remains of deceased convicts; expenses incurred in identifying, pursuing, recapturing (including rewards therefor), and returning to institutions, escaped convicts and parole and conditional-release violators; and transportation expenses of returning released convicts to their residences; $150,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Adult correctional service, public welfare, District of Columbia," operating expenses. [The disbursing officer of the District of Columbia is authorized to advance to the general superintendent of penal institutions, upon requisitions previously approved by the Auditor of the District of Columbia, and upon such security as the Commissioners may require of said superintendent, sums of money not exceeding $500 at one time, to be used only for expenses in returning escaped prisoners, conditional releases, and parolees, payable from the appropriation, "Support of convicts", all such expenditures to be accounted for to the accounting officers of the District of Columbia within one month on itemized vouchers properly approved] (Act of July 1, 1943, Public Law 107). [NATIONAL TRAINING SCHOOL FOR BOYS] National Training School for Boys, Contract, District of Columbia— [For care and maintenance of boys committed to the National Training School for Boys by the courts of the District of Columbia under a contract to be made by the Board of Public Welfare with the Attorney General at a rate of not to exceed $2 per day for each boy so committed, $91,310] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional service, public welfare, District of Columbia," operating expenses. NOTE.—•Appropriation under above title has been transferred to and consolidated under "Mental rehabilitation service, public welfare, District of Columbia," operating expenses, District Training School. [ I N D U S T R I A L HOME SCHOOL FOR COLORED C H I L D R E N ] Industrial Home School for Colored Children, Salaries, District of Columbia— [Salaries: For personal services, $47,560; temporary labor, $1,000; in all, $48,560] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional Service, public welfare, District of Columbia," operating expenses. Industrial Home School for Colored Children, Expenses, District of Columbia— [For maintenance, including subsistence of internes and including purchase and maintenance of farm implements, horses, wagons, and harness, maintenance of non-passenger-carrying motor vehicles, not to exceed $2,250 for manual-training equipment and materials, and for purchase of non-passenger-carrying motor vehicles, $37,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional service, public welfare, District of Columbia," operating expenses. Industrial Home School for Colored Children, Repairs, Buildings and Grounds, District of Columbia— [For repairs and improvements to buildings and grounds, $6,000] (Act o) July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional service, public welfare, District of Columbia," operating expenses. [ I N D U S T R I A L HOME S C H O O L ] Industrial Home School, Salaries, District of Columbia— [Salaries: For personal services, $45,012; temporary labor, $1,000; in all, $46,012] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under 'Juvenile correctional service, public welfare, District of Columbia," operating expenses. [ N A T I O N A L TRAINING SCHOOL FOR G I R L S ] National Training School for Girls, District of Columbia— [National Training School for Girls: For personal services, groceries, provisions, light, fuel, clothing, shoes, including subsistence of internes; forage and farm supplies; medicine and medical service (including not to exceed $2,000 for medical care and not to exceed $600 for dental care); transportation; maintenance of nonpassenger-carrying vehicles; equipment, fixtures, books, magazines, and other educational supplies; recreational equipment and supplies, including rental of motion-picture films; stationery; postage; repairs; and other necessary items, including expenses incident to securing suitable homes for paroled or discharged girls, $42,750, of which sum not to exceed $22,300 may be expended for personal services: Provided, That no part of the funds herein appropriated for the National Training School for Girls shall be used for white inmates] (Act oj July 1, 1943, Public Law 107). Industrial Home School, Expenses, District of Columbia— [For maintenance, including subsistence of internes and including purchase of equipment, maintenance of non-passengercarrying motor vehicles, $28,500] (Act of July 1, 1943, Public Law NOTE.—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional service, public welfare, District of Columbia," operating expenses. NOTE .—Appropriation under above title has been transferred to and consolidated under "Juvenile correctional service, public welfare, District of Columbia " operating expenses. NOTE.—Appropriation under above title has been transferred to and consolidated under Juvenile correctional service, public welfare, District of Columbia," operating expenses. Industrial Home School, Repairs, Buildings and Grounds, District of Columbia— [For repairs and improvements to buildings and grounds, $20,000, including $15,000 for repairs and alterations to buildings on the site, 5300 Loughborough Road Northwest, to make them suitable for use by the Industrial Home School] (Act of July 1 1943, Public Law 107). ' 768 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC WELFARE—Continued [HOME FOR AGED AND I N F I R M ] Home for Aged and Infirm, Salaries, District of Columbia— [Salaries: For personal services, $161,160; temporary labor, $2,000; in all, $163,160] (Act of July 1, 1943, Public Law 107). together with not to exceed $50,000 of the unexpended balance of the appropriation for this purpose contained in the District of Columbia Appropriation Act, 1943, including not to exceed $72,420 for personal services, and recipients of old-age assistance shall be eligible to receive surplus commodities distributed to needy persons by the Secretary of Agriculture under authority of law] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," institutions for the indigent. NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Home for Aged and Infirm, Expenses, District of Columbia— [For provisions, fuel, forage, harness and vehicles and repairs to same, ice, shoes, clothing, dry goods, tailoring, drugs and medical supplies, including subsistence of internes, furniture and bedding, kitchen utensils, and other necessary items, and maintenance of non-passenger-carrying motor vehicles, $140,000] (Act of July 1, 1948, Public Law 107). Aid for Needy Blind Persons, District of Columbia— [Pensions for needy blind persons: To carry out the of the Act entitled "An Act to provide aid for needy blind the District of Columbia and authorizing appropriations approved August 24, 1935 (49 Stat. 744), $68,800] (Act 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," institutions for the indigent. [Not to exceed $25,150 of the unexpended balance of the appropriation of $48,000 for an additional amount for repairs and improvements to buildings and grounds contained in the First Deficiency Appropriation Act, 1942, is continued available in the fiscal year 1944] (Act of July 1, 1943, Public Law 107). [MUNICIPAL LODGING HOUSE] Municipal Lodging House, District of Columbia— [For personal services, $4,220; maintenance, $4,500; in all, $8,720] (Act of July 1, 1943, Public Law 107). NOTE .—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," institutions for the indigent. [PUBLIC ASSISTANCE] Emergency Relief of Residents, District of Columbia— [For the purpose of affording relief to indigent residents of the District of Columbia to be expended by the Board of Public Welfare of the District of Columbia by employment and direct relief, in the discretion of the Board of Commissioners and under rules and regulations to be prescribed by the Board and without regard to the provisions of any other law, payable from the revenues of theDistrict of Columbia, including not to exceed $73,170 for personal services, $261,740, together with not to exceed $225,000 of the unexpended balance of the appropriation for this purpose contained in the District of Columbia Appropriation Act, 1943, and such amount shall include the distribution of surplus commodities and relief milk, the burial of indigent residents of the District of Columbia, and the certification of persons eligible for any public benefits which are or may become available as may be approved by the Commissioners: Provided, That no part of this appropriation shall be expended in such a manner as to require a deficiency to supplement such appropriation: Provided further, That all auditing, disbursing, and accounting for funds administered through the Public Assistance Division of the Board of Public Welfare, including all employees engaged in such work and records relating thereto, shall be under the supervision and control of the Auditor of the District of Columbia] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Home Care for Dependent Children, District of Columbia— [Home Care for Dependent Children: To carry out the purposes of the Act entitled "An Act to provide home care for dependent children in the District of Columbia", approved June 22, 1926 (44 Stat. 758-760), including not to exceed $28,860 for personal services in the District of Columbia, $243,400, together with not to exceed $55,000 of the unexpended balance of the appropriation for this purpose contained in the District of Columbia Appropriation Act, 1943: Provided, That this appropriation shall be so apportioned and distributed by the Commissioners over the fiscal year ending June 30, 1944, and shall be so administered during such fiscal year as to constitute the total amount that will be utilized during such fiscal year for such purposes, and no more than $400 shall be paid for burial of children dying while beneficiaries under said Act] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Assistance Against Old Age Want, District of Columbia— [Assistance against old-age want: To carry out the provisions of the Act entitled "An Act to amend the Code of Laws for the District of Columbia in relation to providing assistance against old-age want", approved August 24, 1935 (49 Stat. 747), $635,465, provisions persons of therefor", of July 1, NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Penny Milk and Food Conservation Program, District of Columbia— [For necessary expenses, including personal services without regard to the Classification Act of 1923, as amended, for the carrying out, under regulations to be prescribed by the Commissioners of the District of Columbia, of a "penny milk" program for the school children of the District, including the purchase and distribution of milk under agreements with the United States Department of Agriculture, and for the carrying out of a food-conservation program in the District of Columbia, including the supervision of "Victory" gardens and the canning of the products thereof, $75,000: Provided, That collections from the milk program shall be paid to the collector of taxes, District of Columbia, for deposit in the Treasury of the United States to the credit of the District, and that reimbursement for such canning shall be in kind and for the benefit of public-welfare institutions of the District of Columbia] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Family Welfare Service, Public Welfare, District of Columbia— Continued. Adult assistance: For all expenses necessary for certification of persons eligible for any public benefits which are or may become available as may be approved by the Commissioners; relief and rehabilitation for purposes of employment of indigent residents of the Disbict of Columbia, to be expended under rules and regulations prescribed by the Commissioners; vocational rehabilitation of disabled residents of the District of Columbia in accordance with the piovisions of the Act of February 23, 1929 (45 Stat. 1260); assistance to mothers to enable them to provide home care for dependent children, as authorized by law; assistance against old-age want, as authorized by law; pensions for needy blind persons, as authorized by law; distribution of surplus commodities and relief milk to public and charitable institutions; necessary expenses, including personal services without regard to the Classification Act of 1923, as amended, for the carrying out, under regulations to be prescribed by the Commissioners of a "penny milk" program for the school children of the District, including the purchase and distribution of milk under agreement with the United States Department of Agriculture, and for the carrying out of a food-conservation program in the District of Columbia, including the supervision of "Victory'' gardens and the canning of the products thereof; maintenance pending transportation, and transportation, of indigent nonresident persons; burial of indigent residents of the District of Columbia; including for all such purposes, personal services; books of reference and periodicals; and printing and binding; $1,566,120: Provided, That collections from the milk program shall be paid to the collector of taxes, District of Columbia, for deposit in the Treasury of the United States to the credit of the District, and that reimbursement for canning of "Victory" gai den products shall be in kind and for the benefit of public-welfare institutions of the District of Columbia: Provided further, That the auditing and disbursing of funds under this appropriation, and the accounting theiefor, including all employees engaged in such work and records relating thereto, shall be under the supervision and control of the Auditor of the District of Columbia (49 Stat. 744, 747, 758-760; Act of July 1, 1943, Public Law 107); Estimate 1945, $1,566,120 Appropriated 1944, « $1,330,425 ° Transferred from other appropriations, as follows: "Board of Public Welfare, salaries, District of Columbia" "Emergency relief of residents, District of Columbia" "Home care for dependent children, District of Columbia" "Assistance against old-age want, District of Columbia" "Aid for needy blind persons, District of Columbia" "Penny milk and food conservation program, District of Columbia" "Burial of indigent soldiers, District of Columbia", "Transportation of indigent nonresident persons, District of Columbia" "Vocational rehabilitation, District of Columbia" "District offices, expenses, District of Columbia" "Printing and binding, District of Columbia" _ '•Postage, District of Columbia" $3, 620 261, 740 243, 400 635,465 68,800 75,000 270 17,000 25,000 100 20 10 769 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 General public assistance OTHER OBLIGATIONS PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: General superintendent-. . . . 1 $5,400 1 $5,400 1 $4,600 Grade 4. Range $3,800 to $4,600: Assistant superintendent.. 1 3,800 1 2,480 Grade 3. Range $3,200 to $3,800: Director of research and statistics 1 3,200 1 3,200 1 3,200 Grade 2. Range $2,600 to $3,200 2 5,400 3 8,100 2 5,400 Grade 1. Range $2,000 to $2,600 1 1,999 1 2,100 1 2,100 Subprofessional services: Grade 7. Range $2,300 to $2,900 3 6,900 4 8,265 2. 5 5, 750 Grade 5. Range $1,800 to $2,160 12.3 22, 050 36.2 60,507 11 19,644 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 0. 9 2,475 Grade 6. Range $2,300 to $2,900 1 2,500 1 2,500 1 2,500 Grade 5. Range $2,000 to $2,600 2 4,000 2 4,000 2 4,000 Grade 4. Range $1,800 to $2,160 2 3,720 2 3,720 2 3,720 Grade 3. Range $1,620 to $1,980 5 8,175 4. 4 7, 310 5 8,220 Grade 2. Range $1,440 to $1,800 6.9 10,187 4 6,120 3 4,680 Grade 1. Range $1,260 to $1,620 13.7 17,325 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 1 1,680 2. 9 4, 860 1,680 1 Grade 4. Range $1,500 to $1,860 1 1,438 Grade 3. Range $1,320 to $1,620 10.1 13,310 Grade 2. Range $1,200 to $1,500 14.5 16,500 4 4,800 4 4,800 Total permanent, departmental Temporary employees departmental Per diem employees, departmental Overtime pay . 01 Personal services (net) 36.5 70,294 39. 7 78,980 0.5 810 11,036 36. 5 81, 330 12,100 40. 2 91, 890 107.2 174,441 30 31,327 10,172 137. 2 215, 940 02 04 05 06 07 08 09 11 Total, aid to needy blind.__ 3,765 3,657 925 205 5,740 1,653 296 348,600 364,841 4,365 4,161 925 205 5, 740 1,648 296 415, 360 432, 700 401,130 433,134 446,171 Total, general public assistance 524, 590 649,074 19.864 2,995 5,767 104 1,387 1,887 Assistance against old-age want 1 1 3,200 2,800 1 1 3,200 2.800 2 20 4,600 36,060 3 24 6,900 43,260 1 2 3 17 2,800 3,600 4,980 25,320 1 2 4 21 1 48 1,500 84,860 14,400 99,260 1 58 48 58 2,800 3,600 6,600 31,080 1,500 101,740 17,400 119,140 1 2,700 3 18 1 2 4 24 6,200 28,167 2,700 3,300 6,450 35,280 1 54 54 1,500 86,297 5,220 91,517 3,200 3,136 800' 160 18,640 1,408 256 1,156,680 1,184,280 3,800 3,496 800 160 18,640 1,408 256 1,167,970 1,196,530 119 1,092,897 1,111,733 1,283,540 Travel Communication services Rents and utility services Printing and binding. Other contractual services Supplies and materials . Equipment Grants, subsidies, and contributions._ Total other obligations Total,!assistance against old-age want. 1,315,670 1,203,250 509 1,787 389 131 15,901 548000—£4 123, 418 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary years salary Professional services: Grade 2. Range $2,600 to $3,200 1 2,600 1 2,600 Subprofessional service: 1 2,600 2 4,600 Grade 7. Range $2,300 to $2,900 2 4,600 Grade 5. Range $1,800 to $2,160 3 6,200 10. 4 18, 960 12.4 22,560 Clerical, administrative, and fiscal service: 5. 5 9,840 9, 348 9,840 Grade 3. Range $1,620 to $1,980 6 9,840 11,820 Grade 2. Range $1,440 to $1,800 9 13,260 13,110 1,260 Grade 1. Range $1,260 to $1,620 1 5,040 1,260 Crafts, protective, and custodial service. 3,600 3 3,600 3,600 Grade 2. Range $1,200 to $1,500 31. 4 52, 680 9,420 34. 4 57, 720 10, 320 31.5 49,738 3,100 31.4 62,100 34. 4 68,040 31.5 52,838 2,800 2,744 700 140 960 1,232 224 478,800 3,400 2,984 700 140 1,232 224 502, 588 1,940 2,999 1,146 1,037 446 1,257 80 402.985 Total other obligations 487, 600 512, 228 411,890 Total, home care for dependent children 549, 700 580, 268 464, 728 2,800 1,800 2,700 1,710 Total permanent, departmental Overtime pay 01 Personal services (net). 02 04 05 06 07 08 09 11 Travel Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions,. Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 5. Range $1,800 to $2,300 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay 01 Personal services (net) 960 04 Communication services 06 Printing and binding 11 Grants, subsidies, and contributions^. Total other obligations Total, transportation of indigent nonresidents 07 Other contractual services 07 Other contractual services 1,680 1,440 1 1 1,680 1,123 1 3 1,860 4,980 900 5,880 1 3 1,860 4,980 900 5,880 1 3 1,620 4,423 280 4,703 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 3 5,880 3 5,880 3 4,703 1,620 1. 7 2, 665 3,068 3,420 600 3. 7 7, 265 1,200 7,478 472 4,020 3. 7 8, 465 7,950 150 50 9,535 "87695 150 50 9,535 251 9,735 8,946 13, 755 16,896 75,000 155,000 25,000 25,000 Burial of ex-servicemen 1 1 3 1 Vocational rehabilitation 1,680 1,440 3 1,800 Penny milk, victory gardens, and canning 1 1 3 1 1 1 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed: Grants Administration Prior year appropriation available in 1943. 1943 appropriation available in 1944 PERSONAL SERVICES, DEPARTMENTAL Personal services (net) 141, 780 Home care for dependent children 07 Other contractual services Aid to needy blind 01 118, 715 130,580 993 PERSONAL SERVICES, DEPARTMENTAL OTHER OBLIGATIONS Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 5. Range $1,800 to $2,160 Total permanent, departmental Overtime pay All personal services, departmental. 135, 900 $100 Transportation of indigent nonresidents PERSONAL SERVICES, DEPARTMENTAL 02 04 05 06 07 08 09 11 "117," 622 124, 700 _. $390 294 75 15 1,760 132 24 133,210 OTHER OBLIGATIONS Travel - - -Communication services Rents and utility services. Printing and binding _. Other contractual services Supplies and materials Eouipment Grants, subsidies, and contributions. _ Total other obligations Professional service: Grade 3. Range $3,200 to $3,800: Supervisor of procedure and training-. Grade 2. Range $2,600 to $3,200. Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range. $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Total permanent, departmental Overtime pay 01 All personal services, departmental . $300 294 75 15 1,760 132 24 122,100 Travel Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials .. E quipment Grants, subsidies, and coritributions. Total other obligations OTHER OBLIGATIONS 02 04 05 06 07 08 09 11 Actual, 1943 Total estimate or appropriation 270 270 270 2,524,016 2,680,778 2,637,636 -881,426 -76, 470 ^-907,158 -71,275 -330,000 -810, 245 - 7 2 , 201 -75,000 +330,000 1,566,120 1, 372,345 2,010,190 -41,920 14, 322 1, 566,120 1,330, 42*5 2,024, 512 770 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC WELFARE—Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Family Welfare Service, Public Welfare, District of Columbia- Continued. Municipal Lodging House Obligations PERSONAL SERVICES, DEPARTMENTAL By projects or functions Estimate, 1945 Estimate, 1944 Actual, 1943 1. 2. 3. 4. 5. General public assistance Assistance against old-age want Aid to needy blind... . Home care for dependent children Transportation of indigent nonresidents 6. Penny milk, victory gardens, and canning 7. Vocational rehabilitation 8. Burial of ex-servicemen Grand total obligations Adjustments (see objects schedule for detail).. „ _ Total estimate or appropriation $446,171 1,283, 540 130, 580 549, 700 $524,590 1,315,670 141 780 580, 268 $649, 074 1, 203, 250 123 418 464, 728 13, 755 18, 200 16, 896 75, 000 25,000 270 2, 524, 016 75, 000 25,000 270 2, 680, 778 155, 000 25, 000 270 2, 637, 636 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Overtime pay All personal services, departmental. Deduct quarters and subsistence furnished _. 01 Personal services (net) Manyears 1 1 1 Total Man- Total Man- Total salary years salary years salary 1 $1,935 $1,980 1 $1,980 1 1,490 1 1,560 1,500 1 1,395 1 1,440 1,440 4,920 900 4,820 5,880 5,820 5,188 700 700 700 4,980 900 5,180 3 3 5,120 OTHER OBLIGATIONS -1,350,353 1,330, 425 -613,124 2, 024, 512 Institutions for the indigent: For all necessary expenses for the Home for the Aged and Infirm and the Municipal Lodging House, including personal services; printing and binding; subsistence of internes; repairs and improvements to buildings and grounds; care and maintenance of women and children under contracts to be made by the Board of Public Welfare and approved by the Commissioners with the Florence Crittenton Home and Saint Ann's Infant Asylum and Maternity Hospital; and training and employment of the blind under contracts to be made by the Board of Public Welfare and approved by the Commissioners with the Columbia Polytechnic Institute for the Blind; $373,368 (44 Stat. 208-211; Act of July 1, 1943, Public Law 107); Estimate 1945, $373,368 Appropriated 1944, ° $323,010 ° Transferred from other appropriations, as follows: ^"Home for Aged and Infirm, salaries, District of Columbia". $163,160 "Home for Aged and Infirm, expenses, District of Columbia" 140,000 "Municipal Lodging House, District of Columbia" _ _ 8,720 "Columbia Polytechnic Institute, District of Columbia" 3,000 "Florence Crittenton Home and Saint Ann's Infant Asylum and Maternity Hospital".. __ 8,000 "Postage, District of Columbia" 50 "Printing and binding, District of Columbia" 80 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Home for Aged and Infirm PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 11. Range $3,800 to $4,600: Superintendent.._ 1 $4,600 1 $4,600 1 $4,600 Grade 7. Range $2,600 to $3,200 _ 1 2,700 1 2,600 1 2,600 Grade 4. Range $1,800 to $2,160. 1 1,800 1 1,800 0.9 1,620 Grade 3. Range $1,620 to $1,980 3 4,920 3 4,860 0.9 1, 458 Grade 2. Range $1,440 to $1,800 2 1 1 3,060 1,440 1,440 Professional service: Grade 4. Range $3,800 to $4,600: Physician 1 3,900 1 3,800 1 3,800 Grade 1. Range $2,000 to $2,600.. _ 2 4,000 0.3 666 1 2,000 Subprofessional service: Grade 5. Range $1,800 to $2,160 3,600 2 3 5,400 Grade 4. Range $1,620 to $1,980 6 9,960 7 11,445 4.6 7,479 Grade 2. Range $1,320 to $1,680 41 55,842 35.7 48,122 41 55,719 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 _. 1 2,192 1 2,300 1 2,200 Grade 7. Range $2,040 to $2,500 1 2,141 2 4,260 2 4,320 Grade 6. Range $1,860 to $2,220 4.2 7,920 6 11,400 7 13,950 Grade 5. Range $1,680 to $2,040 3 5,130 3 4 5,220 6,916 Grade 4. Range $1,500 to $1,860 6 9,000 7 10,738 7 10,647 Grade 3. Range $1,320 to $1,620 11.8 16,000 13 17,810 13 17,137 Grade 2. Range $1,200 to $1,500 21. 5 25, 401 34 41,514 31.5 38,486 94.9 139, 569 Total permanent, departmental 127 189,424 124.5 185,520 Special services 1 2,000 1 2,000 1 2,000 Overtime pay 38,128 11,090 37, 542 All personal services, departmental. 128 229,552 125. 5 225, 062 95.9 152,659 Deduct quarters and subsistence furnished 17,043 26,994 24, 360 01 Personal services (net) 128 202,558 125. 5 200, 702 95.9 135,616 OTHER OBLIGATIONS 04 06 07 08 09 Communication services Printing and binding Other contractual services Supplies and* materials Equipment Total other obligations _ Total, Home for Aged and Infirm __ 550 50 10,000 131, 900 9,600 152,100 354. 658 550 50 13,120 131, 900 9,600 155, 220 355, 922 500 52 38,812 90, 689 5,651 135, 704 271. 320 900 30 3,600 900 30 3,600 ~3,~ 184 Total other obligations -957,896 1, 566,120 05 Rents and utility services.. 06 Printing and binding. 08 Supplies and materials 4,530 4,530 4,027 Total, Municipal Lodging House... 9,710 9,650 8,515 8,000 8,000 4,557 843 Florence Crittenton Home and St. Ann's Infant Asylum 07 Other contractual services Columbia Polytechnic Institute for the Blind 07 Other contractual services 3,000 3,000 2,903 Grand total obligations Received by transfer from "Juvenile correctional service, public welfare, District of Columbia," operating expenses.. Prior year appropriation available in 1943. 1943 appropriation available in 1944 375,368 376, 572 287,295 -2,000 -13,120 -2,000 - 4 4 , 432 +13,120 Net total obligations Excess of obligation over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 373,368 361, 452 253,983 Total estimate or appropriation 373,368 323,010 329,957 1. Home for Aged and Infirm 2. Municipal Lodging House 3. Florence Crittenton Home and St. Ann's Infant Asylum 4. Columbia Polytechnic Institute for the Blind. $354,658 9,710 $355, 922 9,650 $271,320 8,515 8,000 8,000 4,557 3,000 3,000 2,903 Grand total obligations Adjustments (see objects schedule for detail) ___ 375,368 376, 572 287,295 -2,000 - 5 3 , 562 +42,662 373,368 323,010 329,957 -2,000 - 3 8 , 442 75,974 BY PROJECTS OR FUNCTIONS Total estimate or appropriation JUVENILE CORRECTIONAL SERVICE Juvenile Correctional Service, Public Welfare, District of Columbia— Operating expenses: For all expenses necessary for the operation of the Industrial Home School, the Industrial Home School for Colored Children, and the National Training School for Girls, including personal services; books of reference and periodicals; printing and binding; repairs and improvements to buildings and grounds; securing suitable homes for paroled or discharged children; and care and maintenance of boys committed to the National Training School for Boys by the courts of the District of Columbia under a contract to be made by the Board of Public Welfare with the Attorney General at a rate of not to exceed $2 per day for each boy so committed; $401,855: Provided, That no part of this appropriation shall be used for the maintenance of white girls in the National Training School for Girls {J+4 Stat. 208-211; Act of July 1, 1943, Public Law 107); Estimate 1945, $401,855 Appropriated 1944, • $320,297 « Transferred from other appropriations, as follows: "National Training School for Boys, contract, District of Columbia" "National Training School for Girls, District of Columbia" "Industrial Home School for Colored Children, salaries, District of Columbia" "Industrial Home School for Colored Children, expenses, District of Columbia" "Industrial Home School for Colored Children, repairs, buildings and grounds, District of Columbia" "Industrial Home School, salaries, District of Columbia" "Industrial Home School, expenses, District of Columbia" "Industrial Home School, repairs, buildings and grounds, District of Columbia" "Postage, District of Columbia".. "Printing and binding, District of Columbia" $91,310 42,750 48,560 37,000 6,000 46,012 28,500 20,000 85 80 771 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 194, Actual, 1943 National Training School for Boys Man- Total Man- Total Man- Total salary years salary years salary years 07 O ther contractual services $91,250 $91,310 $73.936 National Training School for Girls PERSONAL SERVICES, DEPARTMENTAL Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Unclassified- Total permanent, departmental. . . Overtime pay All personal services, departmental Deduct quarters and subsistence furnished --01 Personal services (net). 1 5 1 fc $2,000 8,160 0.2 0.9 4 1,650 1,680 1,500 10, 980 2,400 3,600 $675 1,820 6,525 1 1,500 7. 7 10, 225 2 2,400 0.8 2, 700 1 $2,625 T8~~~2~989 1 1,620 0.6 842 7. 5 9, 837 1.8 2,177 13. 7 20,090 1, 639 36, 020 17.6 32,895 13. 7 21, 729 4,520 3,614 31,500 17.6 28, 375 13.7 18,115 65 380 2,500 30 3,110 18,040 1,764 19 17.6 27.495 5,400 4,520 19 Travel Communication services.__ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 50 280 2,500 30 4,960 12, 240 450 15 290 2,030 5,118 8,750 157 Total other obligations 25,889 20,510 16, 360 Total, National Training School for Girls 57,389 48,885 34, 475 1 2,600 6 1 10,500 1,320 3,780 1,740 30,490 6,975 3,675 3,325 3,537 5,280 1 3,400 5,235 3,400 3 2 1 19 5 3 42 2 0.3 6 1 10,500 1,320 3, 735 1,695 20,985 6,675 3, 615 5.1 0.8 8,997 1,009 1.8 1 11.6 5.7 2.9 3,292 1,670 17, 238 7,489 3,514 12, 738 35 57,160 2 1,000 0.3 900 10,638 31.9 50,071 0.7 474 0.3 900 3,903 All personal services, departmental. Deduct quarters and subsistence furnished 44.3 84,398 37.3 69,698 32.9 55,348 12, 600 10, 500 9,581 01 44.3 71,7 37. 3 59,198 32.9 45,767 69, 760 1,000 900 OTHER OBLIGATIONS 04 06 07 08 09 Communication services—. Printing and binding Other contractual services. Supplies and materials Equipment 235 25 5,100 44,280 3,200 235 25 5,100 30, 980 4,700 215 12 2,747 31, 597 1,849 Total other obligations 52, 840 41,040 36,420 124,638 100,238 82,187 1 3,300 3,200 1,620 1 1,635 Total, Industrial Home School for Colored Children. _.. Industrial Home School PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service Grade 9. Range $3,200 to $3,800: Superintendent Grade 3. Range $1,620 to $1,980 Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500.. Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Total permanent, departmental Temporary employees, departmental Overtime pay 37.3 63,492 1 1,000 11, 294 31.3 52,362 1 1,000 9,494 27 45,261 0.9 864 3,431 All personal services, departmental.. Deduct quarters and subsistence furnished 38.3 75,786 32.3 62,856 27.9 49,556 8,550 7,350 5,304 01 Personal services (net) 38.3 67,236 32.3 55,506 27.9 44,252 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment 15 10 70 1,058 25 8,682 46,323 3,159 15 10 70 1,058 25 21,159 25,611 617 10 8 35 1,320 5 8,111 23, 377 268 59,342 48, 565 33,134 126, 578 104,071 77,386 344, 504 267,984 _ _ Total other obligations. Total, Industrial Home School Grand total obligations.. Transferred to "Family welfare service, 399,855 +2,000 +2,000 +2,000 Net total obligations Excess of obligations over appropriation due to Public Laws 49 and 155 Estimated savings, unobligated balance 401,855 346, 504 269,984 public welfare, District of Columbia," institutions for the indigent -26,207 30, 948 401,855 320, 297 300,932 1. National Training School for Boys 2. National Training School for Girls 3. Industrial Home School for Colored Children 4, Industrial Home School $91, 250 57, 389 $91, 310 48,885 $73, 936 34,475 124,638 126, 578 100, 238 104,071 Grand total obligations Adjustments (see objects schedule for detail) _ 399,855 344, 504 82,187 77, 386 267,984 +2,000 -24, 207 +32,948 401,855 320,297 300,932 B Y PROJECTS OR FUNCTIONS Total permanent, departmental Temporary employees, departmental Part-time employees, departmental Overtime pay Personal services (net).. Man- Total Man- Total Man- Total Crafts, protective, and custodial s e r v i c e - years salary years salary years salary Continued. 4.1 $6,606 Grade 3. Range $1,320 to $1,620 6 $7,920 6 $8,280 Grade 2. Range $1,200 to $1,500 1 0.9 1,066 1,215 1,260 1 Total estimate or appropriation Industrial Home School for Colored Children Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Superintendent Grade 3. Range $1,620 to $1,980 _. Professional service: Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500. School—Continued OTHER OBLIGATIONS 30, 320 5,700 OTHER OBLIGATIONS 02 04 05 06 07 08 09 Industrial Home PERSONAL SERVICES, DEPARTMENTAL—COn. Total estimate or appropriation National Training School for Girls, District of Columbia— [For the construction of temporary buildings for the National Training School for Girls on a new site to be acquired in Maryland, including furniture and equipment, $40,000] (Act of July 1, 19481 Public Law 107). Appropriated 1944, $40,000 07 Other contractual services: Obligations—1944, $40,000. [For the acquisition of a site in Maryland for the National Training School for Girls, including the preparation of plans for permanent buildings and traveling expenses, $42,000: Provided, That title to said property shall be taken directly to and in the name of the United States, and in case a satisfactory price cannot be agreed upon for the purchase of said property, the Attorney General of the United States, at the request of the Commissioners of the District of Columbia, shall institute condemnation proceedings to acquire such property as may be selected in accordance with the laws of the State of Maryland, and expenses of procuring evidences of title or of condemnation, or both, shall be paid out of said appropriation] (Act of July 1, 1943, Public Law 107). Appropriated 1944, $42,000 07 Other contractual services: Obligations—1944, $42,000. 1 1 1 3,300 1,680 2,600 1 5.3 2,100 9,672 2 1 5 13 4,180 1,860 8,460 20,100 0.6 1 1, 560 0.8 4.9 1,555 7,775 2,600 1 2,025 5.3 9,537 1 2,065 1 1,860 3 5,055 10 15,150 1 1,932 1.1 2.170 2.1 3,456 9.5 14,321 Industrial Home School for Colored Children, Repairs, Buildings and Grounds, District of Columbia— [For the construction of a boiler house, purchase of a boiler, and purchase and installation of a new high pressure service main, $3,950] (Act of July 1, 1943, Public Law 107). Appropriated 1944, $3,950 07 Other contractual services: Obligations—1944, $3,950. 772 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC WELFARE—Continued JUVENILE CORRECTIONAL By objects SERVICE—continued Estimate, 1945 Estimate, 1944 Actual, 1943 Industrial Home School for Colored Children, Repairs, Buildings and Grounds, District of Columbia—Continued. Plumbing facilities—• Estimated savings, unobligated balance: Appropriation—1943, $1,940. Workhouse and reformatory— Continued ManOTHER OBLIGATIONS j^ears Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions,. Water mains— Estimated savings, unobligated balance: Appropriation—1943, $4,865. ADULT CORRECTIONAL SERVICE Adult Correctional Service, Public Welfare, District of Columbia— Operating expenses: For all expenses necessary for the operation of the jail and the workhouse and reformatory, including personal services; subsistence of internes; compensation of consulting physician and dentist; attendance of guards at pistol and rifle matches; uniforms and caps for guards; newspapers, books of reference, and periodicals; rental of motion-picture films; repairs and improvements to buildings and grounds; purchase, exchange, maintenance, operation, and repair of motor busses; support, maintenance, and transportation of prisoners transferred from the District of Columbia; expense of interment of deceased inmates; discharge gratuities; electrocutions; shipping remains of deceased prisoners to their homes in the United States; identifying, pursuing, recapturing (including rewards therefor), and returning to institutions, escaped inmates and parole and conditional-release violators; and returning released prisoners to their residences; $1,809,872 (U Stat. 208-211; Act of July 1, 1948, Pubic Law 107); Estimate 1945, $1,809,872 Appropriated 1944, « $1,657,844 ° Transferred from other appropriations, as follows: "Jail, salaries, District of Columbia" $145,750 "Jail, expenses, District of Columbia" 113,000 641,344 "Workhouse and reformatory, salaries, District of Columbia" "Workhouse and reformatory, expenses, District of Columbia" 579,450 "Workhouse and reformatory, repairs, buildings and grounds, District of Columbia" 27,000 "Support of convicts, District of Columbia" 150,000 600 "District offices, expenses, District of Columbia" "Postage, District of Columbia" 300 "Printing and binding, District of Columbia" 400 Obligations Total other obligations 611, 709 607, 300 570, 733 1, 375, 015 1, 356, 553 1,162, 935 5,000 4,850 4,800 3,300 2,400 2,000 3,225 2,325 2,000 4,860 3,180 3,300 2,000 Jail Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Administrative officer Grade 9. Range $3,200 to $3,800: Chief clerk and deputy superintendent Grade 6. Range $2,300 to $2.900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade. 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: Medical officer Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 . _. Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 4,995 3,135 0.8 0.8 0.2 1.3 2.1 0.5 2,533 1,821 438 2,188 3,408 700 3. 300 2,000 1 0.2 4,425 2 6,170 2 11, 250 6 , 57.3 96,875 2, 558 5, 245 5.7 10638 10,638 43.9 73, 534 80.3 146,350 24, 642 62.2 113,232 8,420 80.3 170,992 62. 2 121, 652 600 600 600 iO.4 172,712 80.3 170,392 62. 2 121,052 1,650 7,000 400 17, 800 80, 395 4,900 Communication services.__ Rents and utility services.. Printing and binding Other contractual services_ Supplies and materials Equipment 1,800 2 4,500 3 6,320 6 11, 520 , 57.4 98,490 10.4 173,312 Personal services (net). 1,800 3,225 389 1,755 80.4 148, 670 24, 642 Total permanent, departmental Overtime pay All personal services, departmental. Deduct quarters and subsistence furnished _ _ 04 05 06 07 08 09 1 1 1 1, 650 10. 000 400 16, 300 80, 200 4,900 1,748 6,456 456 13, 384 67, 828 3,294 1.1 2. 6 OTHER OBLIGATIONS Workhouse and reformatory PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: General superintendent 0 8 $5 200 0 8 $5 200 0 7 $4, 725 Grade 12. Range $4,600 to $5,400: 0.8 1 1 4,600 4,600 3,680 Assistant general superintendent 2 1.9 2 9,400 9,400 8,930 Senior administrative officer Grade 11. Range $3,800 to $4,600: 1 1 1 Superintendent (women's division) ___ 4,000 4,000 3,900 Grade 9. Range $3,200 to $3,800: 1 1 1 3,300 3,300 3,225 Chief accountant and chief clerk 1 1 1.1 3,300 Grade 8. Range $2,900 to $3,500 3,100 3,100 1 1 1 2,500 Grade 6. Range $2,300 to $2,900 2,500 2,500 3.8 3.6 3.8 Grade 5. Range $2,000 to $2,600 8,000 8,000 7,590 7.8 14, 248 6.2 11, 230 7.8 14,102 Grade 4. Range $1,800 to $2,160 7 7 4.8 11, 460 7,854 Grade 3. Range $1,620 to $1,980 11,417 3 2.3 3 Grade 1. Range $1,260 to $1,620 3,840 3,780 2,898 Professional service: Grade 4. Range $3,800 to $4,600: 1 1 1 Physician 4,000 _ _ . 4,200 4,100 0.2 1,900 Construction engineer 800 0.5 0 5 1 900 Grade 3. Range $3,200 to $3,800: 2 2 Associate medical officers 6,400 6,400 1 1 0.9 3,200 2,880 Chief engineer 3 200 1 1 2,560 3,200 0.8 3,200 Dentist . ... Director of education . 2,560 2,560 0.8 0.8 1 1 2,200 Grade 1. Range $2,000 to $2,600 2,200 2,200 1 Subprofessional service: 1 1 1 2,500 Grade 7. Range $2,300 to $2,900 2,500 2,500 1 2 2 1.980 3,780 3,780 Garde 5. Range $1,800 to $2,160 3.4 5 5 5,712 Grade 4. Range $1,620 to $1,980 8,400 8,355 Crafts, protective, and custodial service: 4 3.3 4 Grade 10. Range $2,600 to $3,200 11,000 11,000 8,955 7 3 7 Grade 9. Range $2,300 to $2,900 16,800 16,800 7,599 20 20 46,900 46, 260 16.7 38, 377 Grade 8. Range $2,200 to $2,800 25 25 Grade 7. Range $2,040 to $2,500 23.7 48, 528 52, 508 51, 500 27 27 23.1 43, 336 51, 732 Grade 6. Range $1,860 to $2,220 50, 868 228 Grade 5. Range $1,680 to $2,040 396, 494 228 387, 372 206.2 347, 859 2 1.6 2 2,670 Grade 3. Range $1,320 to $1,620 2,760 2,112 Total permanent, departmental 357.7 686,182 357.7 673, 989 311.3 579, 305 1.5 1.2 1.5 2,880 2,880 2,230 Temporary employees, departmental 110,309 107,909 43. 026 Overtime pay All personal services, departmental. 359.2 799, 371 359.2 784, 778 312.5 624, 561 Deduct quarters and subsistence fur32, 359 35, 525 36,065 nished $341 3,012 24, 260 26,993 464. 676 49,071 2,380 $5, 650 27,000 27, 600 530, 450 13, 600 3,000 PERSONAL SERVICES, DEPARTMENTAL 01 Estimate, 1945 Estimate, 1944 Actua 1, 1943 Personal services (net) $5. 650 28, 275 30, 600 529, 704 14, 480 3,000 Total, workhouse and reformatory.. By objects 01 Total Man- Total Man- Total salary years salary years salary 359. 2 763, 306 359.2 749, 253 312. 5 592, 202 Total other obligations. 112,145 113, 450 93,166 Total, jail 284, 857 283, 842 214, 218 150, 000 150, 000 Support of convicts 07 Other contractual services. Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 145, 662 1, 522, 815 1, 809, 872 647670 1, 809,872 1, 657, 844 1, 586, 885 $1,375,015 284, 857 150, 000 $1, 356, 553 283, 842 150. 000 $1.162,935 214, 218 145, 662 Grand total obligations .Adjustments (see objects schedule for detail) 1. 809, 872 1, 790. 395 1, 522, 815 Total estimate or appropriation 1. 809, 872 BY PROJECTS OR FUNCTIONS 1. Workhouse and reformatory 2. Jail 3. Support of convicts . _. -132, 551 +64, 070 1, 657, 844 1, 586, 885 Working capital fund: To provide a working capital fund for such industrial enterprises at the workhouse and reformatory as may be approved by the Commissioners [of the District of Columbia], $50,000: Provided, That the various departments and institutions of the District of Columbia and the Federal Government may purchase, at fair market prices, as determined by the Commissioners, [such] products and services [as meet their requirements;] of said industrial enterprises: Provided further, That receipts from the sale of products and services shall be deposited to the credit of said working capital fund, and said fund, including all receipts credited thereto, shall be used as a revolving fund for the fiscal year [1944] 1945 for all necessary expenses of such enterprises, including personal services; the purchase and repair of machinery, tools, and equipment; purchase of raw materials and manufacturing supplies; 773 DISTRICT OF COLUMBIA [purchase, maintenance, and operation of non-passenger-carrying vehicles, and purchase of fuel for manufacturing purposes; for freight, personal services, and all other necessary expenses;] and for the payment to inmates or their dependents of such pecuniary earnings as the Commissioners may deem proper (Act of July 1, 1943, Public Law 107); Estimate 1945, $50,000 Appropriated 1944, $50,000 Attorney General of the United States, at the request of the Commissioners, shall institute condemnation proceedings to acquire such land as may be selected in the State of Virginia in accordance with the laws of said State, and not to exceed $750 shall be available for expenses of procuring evidences of title or of condemnation, or both] (Act oj July 1, 1948, Public Law 107). Appropriated 1944, $750 Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total M a n - Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 10. Range $3,500 to $4,100: Superintendent of industries 1 $3,500 1 $3,500 0.6 $2,100 Grade 8. Range $2,900 to $3,500 2 6,400 2 6.400 2 6.225 Grade 7. Range $2,600 to $3,200 1 2.600 1 2,600 0.8 2.148 Grade 5. Range $2,000 to $2,600 1 2,000 1 2.000 0. 9 1, 800 Grade 3. Range $1,620 to $1,980 4 5,815 3. 2 5, 260 2. 5 4,050 Grade 2. Range $1,440 to $1,800. 1 1,440 1 1,440 Professional service: Grade 3. Range $3,200 to $3,800: Superintendent of industrial classification . . . - . . 1 3,400 1 3,300 1 3.400 Grade 1. Range $2,000 to $2,600.. 1 2,000 0.5 1,000 1 2,000 Subprofessional service: Grade 5. Range $1,800 to $2,160 1 1.800 1 1.800 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 1 2.700 1 2.775 1 2.625 Grade 9. Range $2,300 to $2,900.. 2 4,900 2 4.900 2 4.824 Grade 8. Range $2,200 to $2,800 8 17,976 8.1 18, 421 7.3 15,059 Grade 7. Range $2,040 to $2,500 2 4,104 2 4,054 2. 5 5,175 Grade 6. Range $1,860 to $2,220 3 1.9 2. 7 5,076 5,595 3, 534 Grade 5. Range $1,680 to $2,040 4. 2 7, 251 4. 2 7,106 3. 7 5, 988 Total permanent, departmental Temporary employees Overtime pay Wage payment to inmates . 32.7 6.3 71,998 14,788 11,400 35,000 33.2 6.3 71,336 14,788 11,400 35,000 26.2 7.3 56,707 16,207 4,131 31, 616 All personal services, departmental. Deduct quarters and subsistence furnished 39 133,186 3,053 3,053 39 130,133 39. 5 129,471 33.5 106,048 $25, 750 -25,000 Personal services (net) 39. 5 132, 524 Communication services Rents and utility services Printing and binding,.. ___ Other contractual services Supplies and materials Equipment . Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net).._ $2, 231 ___ OTHER OBLIGATIONS 41,958 14, 734 56, 692 58, 923 08 Supplies and materials 09 Equipment . Total other obligations Grand total obligations _. Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation -58,923 28,00( For the remodeling, etc., of steam tunnels— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 175 23,000 100 12,116 185, 257 9,881 7,103 204,842 13,462 Total other obligations 229,867 230, 529 240, 584 Grand total obligations Paid into "General fund" 360,000 50,000 360,000 50,000 346,632 53,320 410,000 -360,000 410,000 -360,000 399,952 -369,952 50,000 50,000 30,000 Total estimate or appropriation 69 15,108 1. Salaries, including per diem and overtime . _ . . _ Salaries, inmates ... _. __. Bindery and print shop Brick plant _ Broom, brush, and mattress shop Clothing shop Electrical supplies Foundry, machine, and pattern shop.. Garage . ... _ _ _ Industrial office. Laundry Metal shop Miscellaneous _ _ _ ._ Paint plant Utilities Grand total obligations .... _ _ Adjustments (see objects schedule for detail) Total estimate or appropriation 01 Personal services (net) $1, 634 $966 OTHER OBLIGATIONS 08 Supplies and materials 09 Equipment Total other obligations Grand total obligations - _ __ _ Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation 14, 204 600 14, 804 1,564 16, 438 2,530 -15,968 +16,438 - 1 6 , 438 3,000 For enlarging kitchen and mess halls— Obligations B Y PROJECTS OR FUNCTIONS 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. - $30,923 +58, 923 33. 5 108, 661 175 23,000 100 8,311 190,900 7,381 Net total obligations Receipts from sales of products 25, 000 For construction of security buildings for women— OTHER OBLIGATIONS 04 05 06 07 08 09 +$25,000 750 2,613 01 07 Other contractual services 1943 appropriation available in 1944. Total estimate or appropriation By objects $95,133 35, 000 6, 550 45, 576 13, 414 67, 960 1,000 30, 500 950 350 24, 790 3,640 1,396 10, 741 23, 000 $94, 471 35, 000 4,087 45, 216 11,345 71, 899 500 34,011 950 350 26,115 3,300 1,256 8,500 23,000 $74, 432 31,616 1,067 51, 760 14, 789 85, 029 348 33, 627 457 1,075 22, 796 3,983 536 10,009 15,108 360, 000 360, 000 346, 632 -310, 000 -310, 000 -316, 632 50, 000 50, 000 30,000 Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net).-. - _._ - $1,146 $104 OTHER OBLIGATIONS 08 Supplies and materials 09 Equipment T otal other obligations Grand total obligations. __ . __ 1943 appropriation available in 1944 Total estimate or appropriation 8,100 650 8, 750 9,896 -9,896 104 +9.896 10,000 For construction of residences for employees— Obligations By objects Estimate, 1945 Estimate, 1044 Actual, 1943 Acquisition of Land, Workhouse and Reformatory, District of Columbia— [For an additional amount.for the acquisition by the Commissioners of additional land for the workhouse and reformatory, $750, and the appropriation of $25,000 for this purpose contained in the District of Columbia Appropriation Act, 1943, shall continue available in the fiscal year 1944: Provided, That the title to said property shall be taken directly to and in the name of the United States, and in case a clear title cannot be assured through conveyance the 01 Personal services (net) $1,000 OTHER OBLIGATIONS 08 Supplies and materials _ _ .__ _ 09 Equipments- _ _ . Total other obligations Grand total obligations 1943 appropriation available in 1944 Total estimate or appropriation ... 5,880 120 6,000 7,000 — 7,000 +$7,000 7, 000 774 THE BUDGET FOR FISCAL YEAR 1945 For continuing construction of buildings and enclosing walls, etc.— PUBLIC WELFARE—Continued ADULT CORRECTIONAL SERVICE—continued Obligations For construction of new water main— By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $4,424 OTHER OBLIGATIONS 07 Other contractual services 1943 appropriation available in 1944. Total estimate or appropriation $27,800 -27,800 +$27,800 27,800 406 19,856 4,830 -24, 686 +19,856 -19."856" Total estimate or appropriation- Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $291 410 -4 19,168 Grand total obligations Prior year balance available in 1943. 1943 balance available in 1944 For replacement of guard towers at reformatory— 01 Personal services (net) 18,519 08 Supplies and materials.. 09 Equipment Total other obligations. For the construction of an infirmary, etc.— Obligations $1,131 By objects OTHEK OBLIGATIONS Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials . 09 Equipment_ 477 46 -17 -36 Total other obligations 523 -53 814 1,078 -1,892 +814 Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 $5,788 01 Personal services (net) OTHER OBLIGATIONS 5,276 1,202 2,080 1,098 Total estimate or appropriation. 08 Supplies and materials.. 09 Equipment Total other obligations. 6,478 3,178 6,923 For construction of a road— Grand total obligations Prior year balance available in 1943.. 1943 balance available in 1944 8,966 -15,889 +6,923 -814 -6,~923" Total estimate or appropriation.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 08 Supplies and materials Prior vear balance available in 1943 _ 1943 balance available in 1944 $406 -406 $340 -746 406 Total estimate or appropriation _._ For remodeling commissary building— Obligations Estimate 1945, $434,279 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) $825 $270 OTHER OBLIGATIONS Total other obligations Appropriated 1944, • $377,692 « Transferred from other appropriations, as follows: 'District Training School, salaries, District of Columbia" $213,517 'District Training School, expenses, District of Columbia" 154,100 'District Training School, repairs, buildings and grounds, District of Columbia" 10,000 "Postage, District of Columbia" 50 Printing and binding, District of Columbia" 25 Grand total obligations. Prior year balance available in 1943 1943 balance available in 1944 2,230 Obligations 1,405 -2,230 By objects +270 -2,500 +2,230 Total estimate or appropriation For construction of motor-vehicle shed— Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) OTHER OBLIGATIONS 08 Supplies and materials... 09 Equipment Total other obligations. 247 208 455 $13 Grand total obligations Prior year balance available in 1943.. 1943 balance available in 1944 491 13 -504 +491 SERVICE 1,205 200 08 Supplies and materials. — 09 Equipment Total estimate or appropriation- MENTAL REHABILITATION Mental Rehabilitation Service, Public Welfare, District of Columbia— Operating expenses, District Training School: For all expenses necessary for the operation of the District Training School, including personal services; books of reference and periodicals; piinting and binding; compensation of consulting physicians at rates to be fixed by the Commissioners; subsistence of internes; and repairs and improvements to buildings and grounds; $434,279 (44 Stat. 208-211; Act of July 1, 1943, Public Law 107); -491 Estimate, 1945 Estimate, 1944 Actual ,1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: $6,000 $5,850 $5,800 1 1 Superintendent 1 Grade 3. Range $3,200 to $3,800: 3,300 3,225 3,200 1 1 Assistant superintendent 1 7,900 7,900 3 1.2 3,100 3 Grade 2. Range $2,600 to $3,200... 4,000 4,000 533 2 Grade 1. Range $2,000 to $2,600.. 2 0.3 Subprofessional service: 2.600 2,600 2,525 1 1 Grade 7. Range $2,300 to $2,900 1 2.100 2,100 2,U2b 1 1 1 Grade 6. Range $2,000 to $2,600 1,860 1,860 1,800 1 1 1 Grade 5. Range $1,800 to $2,160 27,072 18,813 15 - 16 25, 260 12 Grade 4. Range $1,620 to $1,980 1,380 1,305 1 1 1 1,335 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: 2,200 2,100 1 1 1 2.150 Grade 5. Range $2,000 to $2.600 1,800 1,725 1 1 1 1,755 Grade 3. Range $1,620 to $1,980 3,000 2.883 2 2 2 2,954 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 1,380 1,335 1 1 1 1,380 Crafts, protective, and custodial service: 2,300 2,192 1 1 1 2,225 Grade 8. Range $2,200 to $2,800 6,219 3 3 6,144 Grade 7. Range $2,040 to $2,500 1.5 2,885 3 3 5,610 Grade 6. Range $1,860 to $2,220 5,700 2.8 5,015 16,604 11 18,601 __ 11 18.953 Grade 5. Range $1,680 to $2,040 10 31,116 24 24, 36,264 37,008 21 Grade 4. Range $1,500 to $1,860 27,863 25 25 34,125 33, 550 21 Grade 3. Range $1,320 to $1,620 57,043 70 69.7 84,380 85,888 48 Grade 2. Range $1,200 to $1,500 Total permanent, departmental 169 254,785 167.7 249,143 129.8 189,862 775 DISTRICT OP COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, DEPARTMENTAL—COI1. Temporary employees, departmental Part-time employees, departmental Overtime p a y . . Man- Total Man- Total Man- Total years salary years salary years salary 1.5 $2,500 500 0.1 51,000 ._ 1.5 $2, 500 0.1 500 50, 700 All personal services, departmental. 170.6 308,785 169.3 302,843 38, 706 38,626 Deduct quarters and subsistence furnished 01 OTHER 0.1 0.1 130 204,658 29,853 174,805 OBLIGATIONS Transportation of things._. Communication services._. Kents and utility services.. Printing and binding Other contractual services.. Supplies and materials Equipment 150 1,300 10,500 50 3,000 138,800 10,400 Total other obligations. 150 1,300 10, 500 25 3,000 138,800 10,400 57 1,270 10,000 20 5,314 114, 799 7,388 164, 200 164,175 138,848 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance... 434,279 428,392 313, 653 Total estimate or appropriation 434, 279 -50, 700 38,442 352,095 377, 692 Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. . $222 400 14,174 170. 6 270,079 169. 3 264, 217 130 Personal services (net) Estimate, 1945 Estimate, 1944 Actual, 1943 [ S A I N T ELIZABETHS HOSPITAL] Saint Elizabeths Hospital: For support of indigent insane of the District of Columbia in Saint Elizabeths Hospital, as provided by law, [$3,250,080] $8,259,450 {Act of July 1, 1943, Public Law 107); Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $3,259,450 $3,250,080 $3,122, 204 846 3,259,450 07 O ther contractual services Estimated savings, unobligated balance.. Total estimate or appropriation 3,250,080 -$1,900 $49,296 Total estimate or appropriation $6,364 47,023 26,277 [In expending the foregoing sum t h e ] The disbursing officer of the District of Columbia is authorized to advance to the Director of Public Welfare, upon requisitions previously approved by the Auditor of the District [of Columbia], and upon such security as the Commissioners may require of said Director, sums of money not exceeding [$500] $2,000 at any one time, to be used [only] for placing and visiting children; returning escaped prisoners, conditional releasees, and parolees; and deportation of nonresident insane persons[, and to be accounted for monthly on itemized vouchers to the accounting officer of the District of Columbia] {Act of July 1, 1943, Public Law 107). District Training School, Improvement of Water System, District of Columbia— [For a new deep well, water treatment, and extension of water supply line, $20,000, together with the appropriation of $8,000 for the improvement and the extension of the water system, contained in the District of Columbia Appropriation Act, 1943, which is reappropriated and made available for the foregoing purpose] {Act of July 1, 1943, Public Law 107). Appropriated 1944, $20,000 Obligations By objects Appropriated 1944, $3,250,080 Estimate 1945, $3,259,450 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 $28,000 -8,000 3,123,050 +$8,666 20,000 07 Other contractual services 1943 appropriation available in 1944 Total estimate or appropriation 8,000 District of Columbia Training School, Dormitory Buildings— Obligations By objects [NONRESIDENT Estimate, 1945 Estimate, 1944 Actual, 1943 INSANE] Deportation of Nonresident Insane: For deportation of nonresident insane persons, [in accordance with the Act of Congress entitled "An Act to provide for insanity proceedings in the District of Columbia", approved June 8, 1938,] as provided by law, including persons held in the psychopathic ward of the Gallinger Municipal Hospital, [$33,600] including personal services; and printing and binding; $49,296 {53 Stat. 1293; Act of July 1, 1943, Public Law 107); Estimate 1945, $49,296 Appropriated 1944, a $47,023 « Includes $13,423 transferred from other appropriations, as follows: "Board of Public Welfare, salaries, District of Columbia" "District offices, expenses, District of Columbia" _._ "Postage, District of Columbia" "Printing and binding, District of Columbia" ._. $13,110 183 90 40 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Sub professional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 $1,620 1,440 1 2 2 2,400 4,000 3,600 Total permanent, departmental Overtime pay 7 01 7 Personal services (net) OTHER 02 04 06 07 08 1 0.9 1 2 2 $1,620 1,340 0.9 $1, 350 2,350 4,000 3,600 1 0. 8 1.1 6.9 12,910 2,100 3.8 6.9 15,010 3. 8 7,486 OBLIGATIONS TravelCommunication services Printing and binding. Other contractual services Supplies and materials Total other obligations Grand total obligations __. _. [TEMPORARY HOME FOR FORMER SOLDIERS AND 30 266 40 33,635 165 34,136 49.296 20 135 40 33, 635 83 33,913 48,923 15 127 40 12,205 40 12, 427 19,913 SAILORS] Temporary Home for Former Soldiers and Sailors, District of Columbia— [For personal services, $5,925; maintenance, $10,750; and repairs to buildings and grounds, $1,000; in all, $17,675, to be expended under the direction of the Commissioners; and former soldiers, sailors, or marines of any war of the United States, including the Philippine Insurrection and China Relief Expedition, shall be 'admitted to the home, all under the supervision of a board of management. For the purpose of this appropriation, World War I shall be deemed to have been concluded as of July 2, 1921, and World War II to have begun on December 7, 1941] {Act of July 1, 1943, Public Law 107). Appropriated 1944, $17,675 Obligations 6, 913 573 15,160 -$70,000 +70,000 -$70,000 +70,000 -70,000 Total estimate or appropriation- 2,299 1, 405 1, 859 13 060 2,100 $70,000 10 Lands and structures Prior y*)ar balance available in 1943. 1943 balance available in 1944 1944 balance available in 1945 _.. By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 3. Range $1,320 to $1,620 Manyears Total Man- Total Man- Total salary years salary years salary 1 3 $2,300 4,065 1 3 $2,200 3,990 4 6,365 1,200 4 6,190 479 All personal services, departmentaL Deduct quarters and subsistence furnished _ 4 7,565 4 6,669 01 4 Total permanent, departmental Overtime pay Personal services (net) . . __ __ 1,200 6,365 1,200 4 5,469 .: 776 THE BUDGET FOR FISCAL YEAR 1945 [VOCATIONAL REHABILITATION] PUBLIC WELFARE—Continued Temporary Home for Former Soldiers and Sailors, District of Columbia—Continued. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. In all, Public Welfare, $8,519,533. OTHER OBLIGATIONS 05 Rents and utility services 07 Other contractual services 08 Supplies and materials__ Vocational Rehabilitation, District of Columbia— [Vocational rehabilitation of disabled residents, District of Columbia: To carry out the provisions of the Act entitled "An Act to provide for the vocational rehabilitation of disabled residents of the District of Columbia, and for other purposes/' approved February 23, 1929, $25,000] (Act of July 1, 1943, Public Law 107). _ Total other obligations. _ $1,400 1,400 8,950 $709 1,227 9,869 11,750 11,805 Grand total obligations __ Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ 18,115 17, 274 Total estimate or appropriation 17,675 —440 [FLORENCE CRITTENTON HOME AND SAINT ANN'S INFANT AND MATERNITY HOSPITAL] +401 17, 675 ASYLUM Florence Crittenton Home and Saint Ann's Infant Asylum and Maternity Hospital, District of Columbia— [For care and maintenance of women and children under contracts to be made by the Board of Public Welfare, with the Florence Crittenton Home and Saint Ann's Infant Asylum and Maternity Hospital, $8,000] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," institutions for the indigent. [NATIONAL LIBRARY FOR THE BLIND] National Library for the Blind, District of Columbia— [For aid and support of the National Library for the Blind, located at 1126 Twenty-first Street Northwest, to be expended under the direction of the Commissioners of the District of Columbia, $5,000] {Act of July i, 1943, Public Law 107). Appropriated 1944, $5,000 07 Other contractual services: Obligations—1944, $5,000; 1943, $5,000. [COLUMBIA POLYTECHNIC INSTITUTE] Columbia Polytechnic Institute, District of Columbia— [For the training and employment of the blind under contracts to be made by the Board of Public Welfare with the Columbia Polytechnic Institute for the Blind, $3,000] (Act oj July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," institutions for the indigent. [BURIAL OF EX-SERVICE MEN] Burial of Indigent Soldiers, District of Columbia— [For expenses of burying in the Arlington National Cemetery, or in the cemeteries of the District of Columbia, indigent Union ex-soldiers, ex-sailors, ex-marines, of the United States service, either Regular or Volunteer, who have been honorably discharged or retired and who died in the District of Columbia, to be disbursed by the Secretary of War at a cost not exceeding $45 for such burial expenses in each case, exclusive of cost of grave, $270] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Total, Public Welfare, District of Columbia. Estimate 1945, $8,519,533 Appropriated 1944, $8,010,623 PUBLIC WORKS Office of Chief Clerk, Public Works, District of Columbia— Office of Chief Clerk: For all expenses for the Office of Chief Clerk, including personal services; books of reference and periodicals; printing and binding; and maintenance and repair of wharves; $42,353 (Act of July 1, 1943, Public Law 107); Estimate 1945, $42,353 Appropriated 1944, « $40,037 ° Transferred from other appropriations, as follows: "Chief clerk, Engineer Department, salaries, District of Columbia"."District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" "Allowances for privately owned motor vehicles, District of Columbia" $35,280 3,000 390 575 792 Obligations By objects Estimate, 1945 Estimate, 1941 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Priorities contact man 1 $3,810 Grade 2. Range $2,600 to $3,200: 1 2,794 1 $2,650 Safetv engineer 1 $2,700 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief clerk (administrative officer) 1 4,800 1 4,600 1 4,800 Grade 9. Range $3,200 to $3,800: Assistant chief clerk 1 3,300 1 3,300 Grade 7 Range $2,600 to $3,200 1 3,200 Grade 5. Range $2,000 to $2,600 1 2,000 1 2,000 6 11,385 Grade 4. Range $1,800 to $2,160 6 11,340 6 11,265 2 3,423 1 1,725 Grade 3. Range $1,620 to $1,980 2 3,360 2.8 4, 205 3 3,952 Grade 2. Range $1,440 to $1,880 3 4,560 Crafts, protective, and custodial service: 1 1,315 Grade 3. Range $1,320 to $1,620 1,335 1 1 1,380 16 34,479 Total permanent, departmental 16 33,440 14.8 31,280 2,235 4,528 Overtime pay _. 4,828 16 36,714 14. 8 35, 808 01 Personal services (net) 16 38,268 OTHER OBLIGATIONS 04 Communication services 360 197 360 454 06 Printing and binding 575 575 2,925 07 O ther contractual services 2,550 2,500 321 08 Supplies and materials 500 500 100 09 E quipment 3, 897 Total other obligations__,. 4,085 3,935 Grand total obligations 42,353 39, 743 40,611 Transferred to— "Trees and Parking Division, hiehway fund, public works, District of Columbia" +30 +10 "Operating expenses, Street and Bridge Divisions, highway fund, public works. District of Columbia" +264 +233 "Operating expenses, Water Division, water fund, public works, District of +528 +215 Columbia" . . 42, 353 Net total obligations 40, 565 41,069 Excess of obligations over appropriation due to Public Law 49 -528 254 Estimated savings, unobligated balance .. 42,353 40,037 41,323 Total estimate or appropriation [ T R A N S P O R T A T I O N OF I N D I G E N T NONRESIDENT P E R S O N S ] Transportation of Indigent Nonresident Persons, District of Columbia— [For transportation of indigent nonresident persons to their legal residence or to the home of a relative or relatives, including maintenance pending transportation, and transportation of other indigent persons, including indigent veterans of the World War and their families, $17,000, of which amount not to exceed $7,265 shall be available for personal services] (Act oj July 1,1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Family welfare service, public welfare, District of Columbia," adult assistance. Office of Municipal Architect, Public Works, District of Columbia— Office of Municipal Architect: For all expenses necessary for the Office of Municipal Architect, including personal services, books of reference and periodicals, and printing and binding, $67,112 (Act of July 1, 1943, Public Law 107); Estimate 1945, $67,112 Appropriated 1944, « $60,843 « Transferred from other appropriations, as follows: "Municipal Architect, salaries, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" _ $60,518 200 100 25 777 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Municipal architect Grade 6. Range $5,600 to $6,400: Senior construction engineer Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Chief, specification division Maintenance engineer Grade 3. Range $3,200 to $3,800: Associate engineer Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Unclassified Estimate, 1944 Man- Total Man- Total years salary years salary Man- Total years salary 1 $7,500 1 5,333 4 18,832 $7, 500 $7, 500 5,600 5,600 19,200 18,900 3,800 3,800 3,800 3,325 1 4,000 3,300 3,250 3 6,416 2,700 2,500 2,000 3,960 1 1 1 2 4. 5 1 2,650 2,425 1,972 3,893 7,312 1,529 1 0. 5 1,395 1, 249 22 0.8 64,506 2,515 2,762 22.8 18 61,260 01 18 66,787 1 1 1 2 3.9 17.8 60,217 5,449 5,527 17.8 65,6 OTHER OBLIGATIONS 02 04 06 07 08 Travel Communication services... Printing and binding Other contractual services. Supplies and materials Total other obligations. Grand total obligations Reimbursements for services performed. Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _. Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service—Continued. Grade 9. Range $3,200 to $3,900: Junior administrative assistant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Man- Total M a n - Total M a n - Total years salary years salary years salary Total permanent, departmental-__ Cleaners Temporary labor Overtime pay 01 Personal services (net) 124 199,307 47. 7 85, 367 28 48,702 37,228 199. 7 370, 604 123. 5 197,107 47. 7 81,119 28 48,702 41, 476 199. 2 368, 404 121.6 190,949 46. 6 55,890 66 112,784 1,917 234. 2 361, 540 528 30 90,000 100 6,240 35, 422 132, 320 528 30 90,000 100 6,240 35, 422 132, 320 485 19 98,412 84 6,575 54, 579 160,154 502,924 500,724 521,694 -8,840 -8,840 -8,840 -104,827 408,027 69,783 2,700 2,500 2,000 3,960 6,900 Total permanent, departmental Temporary employees, departmental Overtime pay Personal services (net). Estimate, 1945 Estimate, 1944 Actual, 1943 Actual, 1943 20 100 25 30 150 20 100 25 30 150 25 52 123 325 325 377 67,112 65,991 70,160 - 1 , 288 65,991 68, 872 67,112 -5,148 1,585 67,112 70,457 60,843 $3,300 2,000 1,860 3,240 1,440 1,260 1 1 1 2 1 1 $3,275 2,000 1,830 3,240 1,440 1,260 1 3 3 2,700 7,100 6,800 1 3 3 2,700 7,075 6,650 11 19 3 29 2' 45 22, 920 35,817 5,040 43,800 2,760 54,870 11 19 3 29 2 22, 560 35, 497 5,040 43, 575 2,670 44. 5 53,895 1 $3,200 1 2,000 1 1,800 2 1,620 0.5 720 1 1,260 1 3 3 2,700 7,000 6,600 11 18.1 3 29 2 45 22, 440 33, 690 4,920 42,139 2,630 53,830 OTHER OBLIGATIONS 02 04 05 06 07 08 Travel Communication services,._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Total other obligations. _ Grand total obligations Received by transfer from "Reimbursement of other appropriations from highway fund, public works, District of Columbia" Reimbursements for services performed... Net total obligations Excess of obligations over appropriations due to Public Laws 49 and 22 Estimated savings, unobligated balance-. Total estimate or appropriation 494,084 491, 884 -41,476 494, 084 5,599 413, 626 450,408 All apportionments of appropriations for the .use of the [municipal architect] Office of Municipal Architect in payment of personal Capital Outlay, Office of Superintendent of District Buildings, Pubservices employed on construction work provided for by said approlic Works, District of Columbia— priations shall be based on an amount not exceeding 3 per centum of Capital outlay, Office of Superintendent Buildings: a total of not more than $2,000,000 of appropriations made for such For the purchase and installation of four newof District elevators in passenger construction projects and not exceeding 2% per centum of a total of the District Building, $172,200 (submitted); the appropriations in excess of $2,000,000, and appropriations specifically made in this Act for the preparation of plans and specifi- Estimate 1945, $172,200 cations shall be deducted from any allowances authorized under this 09 Equipment: Obligations, 1945, $172,200. paragraph: Provided, That reimbursements may be made to this fund from appropriations contained in this Act for services rendered Surveyor's Office, Public Works, District of Columbia— other activities of the District government, without reference to Surveyor's Office: For all expenses necessary for the Surveyor's fiscal-year limitations on such appropriations (Act of July 1, 1948, Office, including personal services, books of reference and periodicals, and printing and binding, $75,140 (Act of July 1, 1943, Public Law 107); Public Law 107). Operating Expenses, Office of Superintendent of District Buildings, Estimate 1945, $75,140 Appropriated 1944, a $67,040 Public Works, District of Columbia— a Transferred from other appropriations, as follows: Operating expenses, Office of Superintendent of District Buildings: "Surveyor, salaries, District of Columbia" $64, 210 For all expenses necessary for care of the District buildings, including "District offices, expenses, District of Columbia". 1, 750 personal services, rental of postage meter equipment, allowances for "Postage, District of Columbia" 80 privately owned automobiles used for the performance of official duties "Printing and binding, District of Columbia" 1,000 {not to exceed $264 per annum for each automobile), and printing and binding, $494,084 (Act of July 1, 1943, Public Law 107); Obligations Estimate 1945, $494,084 Appropriated 1944, a $450,408 $321,625 127,710 200 270 75 528 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Clerical, administrative, andfiscalservice: years salary Grade 11. Range $3,800 to $4,600: Senior administrative assistant 1 $4,400 Manyears 1 Total Man- Total salary years salary $4,400 By objects Estim ite,1945 ° Transferred from other appropriations, as follows: "District buildings, salaries, District of Columbia" "District buildings, expenses, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia"... "Printing and binding, District of Columbia" "Allowances for privately owned motor vehicles, District of Columbia" 1 $4,400 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to Survevor Grade 4. Range $3,800 to Assistant surveyor Grade 3. Range $3,200 to Engineer Grade 2. Range $2,600 to Subprofessional service: Grade 6. Range $2,000 to Grade 5. Range $1,800 to Grade 4. Range $1,620 to Grade 3. Range $1,440 to Grade 2. Range $1,320 to $6,400: $4,600: $3,800: Estimate, 1944 Actua 1, 1943 Manyears 1 Manyears Total salary Manyears Total salary $5,800 1 $5,800 1 $5,800 4,000 1 4,000 1 3,950 3,400 20,500 1 7 3,400 20, 300 1 7 3,325 20,062 4,300 13,140 8,460 1,440 3,170 2 7 5 I 2.8 4,200 13,005 8,370 1,440 3,695 2 6 7 2 3.8 4,162 11, 052 11,585 2,940 5,016 1 1 $3,200 7 $2,600_. $2,100 $1,900 $1,800 $1,680 2 Total permanent, departmental 5 1 2.3 Total salary 27.3 64. 210 27.8 64, 210 30.8 67,892 778 THE BUDGET FOR FISCAL YEAR 1945 Obligations PUBLIC WORKS— Continued By objects Surveyor's Office, Public Works, District of Columbia—Continued. Estimate, 1945 Estimate, 1944 OTHER OBLIGATIONS Obligations By objects Estimate, 1945 Estimate, 1944 Actual ,1943 ManPERSONAL SERVICES, DEPARTMENTAL—COI1. years Overtime pay 01 Personal services (net) Total Man- Total Man- Total salary years salary years salary $8,150 27.3 72,360 _ $8,440 27.8 72,650 $3,900 30.8 71, 792 OTHER OBLIGATIONS 04 06 08 09 C ommunication services Printing and binding Supplies and materials Equipment. , _ 80 1,000 1,555 145 80 1,000 1,555 195 Actual, 1943 56 621 2,154 325 02 04 06 07 08 10 Travel Communication services.._ Printing and binding Other contractual services. Supplies and materials Lands and structures $13,380 700 2,000 1,000 1,000 10,000 Total other obligations. $9,942 662 1,658 653 655 700 2,400 1,000 650 10,000 28,080 23, 670 13,570 Grand total obligations Excess of obligations over apDropriation due to Public Law 49 Estimated savings, unobligated balance- - 356,760 333,354 295,823 Total estimate or appropriation 356,760 -30,044 17,054 312,877 303,310 Operating Expenses, Electrical Division, Public Works, District of Columbia— Operating expenses, Electrical Division: For all expenses necessary -8,440 for the operation and maintenance of the District's communication 16, 090 systems, including personal services, allowances for privately owned 67,040 75,140 91,038 automobiles used for the performance of official duties (not to exceed $264 per annum for each automobile), and printing and binding; rental, purchase, installation, and maintenance of telephone, telegraph, Department of Inspections, Public Works, District of Columbia— Department of Inspections: For all expenses necessary for the and radio services; and street lighting, including the purchase, installaDepartment of Inspections, including the enforcement of the Act tion, and maintenance of public lamps, lamp posts, street designations, requiring the erection of fire escapes on certain buildings (48 Stat. 843) lanterns, and fixtures of all kinds on streets, avenues, roads, alleys, and and the removal of dangerous or unsafe and insanitary buildings public spaces, part cost and maintenance of airport and airway lights (34 Stat. 157; 49 Stat. 105); such expenses to include two members of necessary for operation of the air mail, to be expended in accordance the plumbing board at $150 per annum each; two members of the board of with the provisions of sections 7 and 8 of the District of Columbia examiners, steam engineers, at $300 per annum each (the inspector of Appropriation Act for the fiscal year 1921 (36 Stat. 1008), and with boilers to serve without additional compensation); $6 per diem to each the provisions of the District of Columbia Appropriation Act for the member of board of survey, other than the inspector of buildings, while fiscal year 1931 (37 Stat. 181), and other laws applicable thereto; actually employed in surveys of such dangerous and unsafe buildings; $1,096,831: Provided, That this appropriation shall not be available and other personal services; allowances for privately owned automobiles for the payment of rates for electric street lighting in excess of those used for the performance of official duties (not to exceed $264 per annum authorized to be paid in the fiscal year 1927, and payment for electric for each automobile); and printing and binding; $356,760 (Act of current for new forms of street lighting shall not exceed 2 cents per kilowatt-hour for current consumed (Act of July 1, 1943, Public July 1, 1948, Public Law 107); Law 107); Estimate 1945, $356,760 Appropriated 1944, • $303,310 Estimate 1945, $1,096,831 Appropriated 1944, • $1,053,517 • Transferred from other appropriations, as follows: Total other obligations__ Grand total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation 2,780 2,830 3,156 75,140 75,480 74,948 "Department of Inspections, salaries, District of Columbia". "Department of Inspections, erection of fire escapes, District of Columbia" "District offices, expenses, District of Columbia" _. "Postage, District of Columbia" _ ... "Printing and binding, District of Columbia".. "Allowances for privately owned motor vehicles, District of Columbia" $279,640 10,000 2,650 700 2,400 ._ 7,920 Obligations By objects • Transferred from other appropriations, as follows: "Electrical Department, salaries, District of Columbia" $107,680 "Electrical Department, expenses, District of Columbia" 81,540 "Electrical Department, police-patrol and fire-alarm systems, District of Columbia" 21,560 "Electrical Department, street lighting, District of Columbia" 829,800 "Postage, District of Columbia" 70 "Printing and binding, District of Columbia" 75 "Allowances for privately owned motor vehicles, District of Columbia" 792 "Central control of emergency ambulance services, District of Columbia" 12,000 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: years salary Grade 7. Range $6,500 to $7,500: $6,500 1 $6,500 Director of inspections 0.5 $3,792 Grade 6. Range $5,600 to $6,400: Director of inspections 0.5 2,333 Grade 5. Range $4,600 to $5,400: 1.5 7,483 9,450 9,600 Chief engineer 1 4,800 4,800 4,800 Chief of inspection. Grade 4. Range $3,800 to $4,600: 0.5 1,667 Chief engineer. _ 1 3,800 3,800 Chief plumbing inspector. 1 3,800 Grade 3. Range $3,200 to $3,800: 1 1 3,225 3,083 3,300 Chief building inspector 1 1 3,400 3,324 3,400 Chief electrical inspector 7 7 23,550 24,000 26,900 Plan examiners 1 1 3,225 3,200 3,300 Boiler inspector 8 8 22,250 21,674 24,900 Grade 2. Range $2,600 to $3,200 Subprofessional service: 4 10,662 4 10,725 4 10,900 Grade 8. Range $2,600 to $3,200 24.9 62,305 24.9 61,395 26 64,400 Grade 7. Range $2,300 to $2,900 34 72,749 78,800 40 85,500 37 Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: 1 1 2,625 1 2,610 2,700 Grade 7. Range $2,600 to $3,200 1 1 2,300 1 2,233 2,300 Grade 6. Range $2,300 to $2,900 1 2,025 1 0.9 1.890 2,100 Grade 5. Range $2,000 to $2,600 5.9 11,328 6 5.9 11, 220 11,520 Grade 4. Range $1,800 to $2,160 5.9 10,083 6 10,320 4.7 7,955 Grade 3. Range $1,620 to $1,980 11 16,500 10.8 16,092 13,271 Grade 2. Range $1,440 to $1,800 1,485 1 1,500 1 0.8 1,200 Grade 1. Range $1,260 to $1,620. Crafts, protective, and custodial service: 1 1,455 1,500 1, 500 Grade 3. Range $1,320 to $1,620 Total permanent, departmental. _. 123 295,740 116.5 278, 558 110. 2 266,706 0.4 900 0.4 930 0.4 930 Part-time employees, departmental 14,647 30,196 32,010 Overtime pay 123.4 328,680 116.9 309,684 110. 6 282, 253 01 Personal services (net) Estimate, 1945 Estimate, 1944 Actual, 1943 PEESONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 5. Range $4,600 to $5,400: 1 Electrical engineer 1 Superintendent of fire-alarm Grade 4. Range $3,800 to $4,600: Superintendent of fire-alarm. Grade 3. Range $3,200 to $3,800: Superintendent of street lighting Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: 2 Grade 6. Range $2,300 to $2,900.. 4 Grade 5. Range $2,000 to $2,600 5 Grade 4. Range $1,800 to $2,160 12 Grade 3. Range $1,620 to $1,980 17 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500... Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Per diem employees Overtime pay__ 01 Personal services (net). Total Man- Total Man- Total salary years salary years salary $4,800 $5,000 4,600 $5,000 3,300 3,300 2,800 2,300 10,700 2,800 1 2,725 10,650 4 1 2 8.4C0 1,735 3,315 0.2 5,100 4,900 8,300 9,480 19,800 25, 260 5,025 2 4 5 12 17 4,600 2,100 7,620 1,500 4,850 8,300 9,435 19, 725 24,870 4,450 2,055 7,485 1,455 1 792 3,200 1 2,500 4 8,050 6 11, 265 7.7 12, 384 1.3 2,047 15.7 22, 271 2 1 4 1 4,375 2,025 7,070 1,425 61 41 117, 360 72, 500 21, 944 59 41 109, 400 72, 500 20,480 53.9 98,379 39 69,131 8,558 102 211,804 100 202,380 92.9 176,068 779 DISTRICT OF COLUMBIA Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 02 04 05 06 07 08 09 $1,157 77,410 777,200 975 5,435 4,050 18,800 885,027 Grand total obligations. Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation $1,157 69,410 777, 200 125 3,485 3,050 14,050 868, 477 $871 60, 549 740,043 24 2,213 3,221 2,044 808,965 1,096,831 Travel Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment ..__ Total other obligations. _ 1,070, 857 985,033 -17, 340 1,096,831 1,053, 517 Central Garage, Public Works, District of Columbia— Central garage: For all expenses necessary for the purchase, exchange, operation, and maintenance of passenger-carrying motor vehicles, work cars, field wagons, ambulances, and busses owned by the District of Columbia, including three chauffeurs for the Executive Office at $1,800 per annum each and other personal services, and printing and binding, $71,383 (Act of July 1, 1943, Public Law 107); Estimate 1945, $71,383 Appropriated 1944, • $68,260 a Transferred from other appropriations, as follows: "Motor vehicles, District of Columbia" "District offices, expenses, District of Columbia" "Printing and binding, District of Columbia" • Transferred from "Electrical Department, police-patrol and fire-alarm systems, District of Columbia." By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500. Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 1 Total Mansalary years Total Man- Total salary years salary $3,200 1,800 $3,200 1,800 1 1 1 1 $3,100 1,755 1 1,380 1 1,335 1 1,315 3 14 6,380 23,467 915 3 14 6,335 23,467 915 3 14 6,170 22,282 422 01 17 30,762 17 30,717 17 28,874 Personal services (net) OTHER OBLIGATIONS By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $200 37,268 37,468 $200 44,768 44,968 $206 44,742 44,948 -2,028 -2,028 -2,028 27,970 70,890 35,440 Manyears Total permanent, departmental Per diem employees Overtime pay Obligations 08 Supplies and materials __ 09 Equipment Grand total obligations. _. Transferred from "Reimbursement of other appropriations from highway fund, public works, District of Columbia" _ Estimated savings, unobligated balance. _ Total estimate or appropriation $68,060 50 150 Obligations ~~47,~864 1,032,897 Capital Outlay, Electrical Division, Public Works, District of Columbia— Capital outlay, Electrical Division: For all expenses necessary for placing underground, relocating, and extending the telephone, police-patrol, and fire-alarm systems, $85,440 (Act of July 1, 1948, Public Law 107); Estimate 1945, $35,440 Appropriated 1944, « $42,940 _ 42,940 06 Printing and binding. 08 Supplies and materials 09 Equipment 100 32, 550 7,971 150 32, 757 7,350 75 27,262 20,127 ^_ 40, 621 40,257 47,464 Grand total obligations Excess of obligations over appropriation due to Public Law 49 and per diem wage scale increase Estimated savings, unobligated balance. . 71,383 70,974 76,338 Total estimate or appropriation 71,383 Total other obligations. _ -2,714 5,204 68,260 81,542 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 C E N T R A L GARAGE Appropriation Vehicles to be pur« chased (motor unless otherwise , indicated) Number Central garage, public works, District of Columbia. 7 Gross cost $7,721 Old vehicles to be exchanged Allowance Number (estimated) 7 $350 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $7,371 118 $32,500 All motor-propelled passenger-carrying vehicles owned by the District of Columbia shall be used exclusively for "official purposes" directly pertaining to the public services of said District, and shall be under the direction and control of the Commissioners, who may from time to time alter or change the assignment for use thereof or direct the joint or interchangeable use of any of the same by officials and employees of the District, except as otherwise provided in this Act; and "official purposes" shall not include the transportation of officers and employees between their domiciles and places of employment, except as to the Commissioners of the District of Columbia and in cases of officers and employees the character of whose duties makes such transportation necessary, and then only as to such latter cases when the same is approved by the Commissioners. No motor vehicles shall be transferred from the police or fire departments to any other branch of the government of the District of Columbia (Act of July 1, 1943, Public Law 107). [HIGHWAY FUND, GASOLINE TAX AND MOTOR VEHICLE FEES] [The following sums are appropriated wholly out of the special fund created by the Act entitled "An Act to provide for a tax on motor-vehicle fuels sold within the District of Columbia, and for other purposes", approved April 23, 1924, and the Act entitled "An Public purpose and users To be used by officials, inspectors, foremen, field parties, fire alarm repairmen, pool services, etc., on official duties for the District of Columbia government. Act to provide additional revenue for the District of Columbia, and for other purposes", approved August 17, 1937, for expenses of the following departments and activities:] [DEPARTMENT OF VEHICLES AND TRAFFIC] Department of Vehicles and Traffic, Salaries, Highway Fund, District of Columbia— [For personal services, including $6,000 for temporary clerk hire, $169,660] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Department of Vehicles and Traffic, highway fund, public works, District of Columbia." Department of Vehicles and Traffic, Expenses, Highway Fund, District of Columbia— NOTE.—Appropriation under above title has been transferred to and consolidated under "Department of Vehicles and Traffic, public works, highway fund, District of Columbia." [The Commissioners of the District of Columbia are authorized and directed to designate, reserve, and properly mark appropriate and sufficient parking spaces on the streets adjacent to all public buildings in such District for the use of Members of Congress engaged on public business] (Act of July 1, 1943f Public Law 107), 780 THE BUDGET FOR FISCAL YEAR 1945 [Not to exceed $50,000 of the unexpended balance of the appropriation of $100,000 for the reconstruction and changes in layout of roadways and curb lines, and so forth, contained in the District of Columbia Appropriation Act, 1943, is continued available for the same purposes until June 30, 1944;] [For construction, maintenance, operation, and repair of bridges, $55,000, together with not to exceed $50,000 of the unexNOTE.—Appropriation under above title has been transferred to and consolidated pended balance of the appropriation for this purpose contained in under "Department of Vehicles and Traffic, highway fund, public works, District of the District of Columbia Appropriation Act, 1943;] Columbia." [Not to exceed $150,000 of the unexpended balance of the [POLICE TRAFFIC CONTROL] appropriation of $300,000 for grading, paving, surfacing, and so Police Control of Highway Traffic, Highway Fund, District of forth, contained in the District of Columbia Appropriation Act, 1943, is continued available for the same purposes until June 30, Columbia— 1944;] [For expenses necessarily involved in the police control, regu[For current work of repairs to streets, avenues, roads, and lation, and administration of traffic upon the highways, $607,500, alleys, including the reconditioning of existing gravel streets and which amount shall be transferred to the appropriation contained roads; for cleaning snow and ice from streets, sidewalks, cross in this Act for pay and allowances of officers and members of the walks, and gutters in the discretion of the Commissioners; and Metropolitan Police force] {Act of July 1, 194$, Public Law 107). including the purchase, exchange, maintenance, and operation of NOTE.—Appropriation under above title has been transferred to and consolidated under passenger and non-passenger-carrying motor vehicles used in this "Reimbursement of other appropriations from highway fund, public works, District of work, $636,000, together with not to exceed $30,000 of the unexColumbia." pended balance of the appropriation for this purpose contained in [HIGHWAY DEPARTMENT] the District of Columbia Appropriation Act, 1943, and not to exceed the following amounts of the unexpended balances of approHighway Department, Salaries, Highway Fund, District of Colum- priations for street improvements contained in the District of Cobia— lumbia Appropriation Act, 1943: $154,000 of the appropriation for where [For personal services, $251,266] (Act of July 1, 1943, Public paving, repaving, and surfacing, including curbing and guttersand so necessary, the following: Northwest: Dalecarlia Parkway, Law 107). forth; $25,000 of the appropriation for paving, repaving, and surNOTE.—Appropriation under above title has been transferred to and consolidated under facing, including curbs and gutters where necessary, such streets, "Operating expenses, Street and Bridge Divisions, highway fund, public works, District avenues, and roads, and so forth; $50,000 of the appropriation for of Columbia." grading, paving, repaving, surfacing, and otherwise improving streets, avenues, and roads, and so forth; $50,000 of the appropri[STREET IMPROVEMENTS] ation for the construction of and changes in drainage structures, and so forth; $50,000 of the appropriation for the preparation of Street Improvements, Highway Fund, District of Columbia— studies, preliminary plans and surveys, estimates and investigation [For paving, repaving, grading, and otherwise improving of foundation conditions, and so forth; of which amount $45,000 streets, avenues, and roads, including temporary per diem services, shall be available exclusively for snow-removal purposes: Provided, surveying instruments and implements, and drawing materials, That appropriations contained in this Act for highways, sewers, city printing and binding, postage, and miscellaneous expenses, and the refuse, and the Water Department shall be available for snow repurchase (including exchange), operation and maintenance of motor moval when specifically and in writing ordered by the Commisvehicles used in this work, including curbing and gutters and replace- sioners: Provided further, That the Commissioners of the District ment of curb-line trees where necessary, and including assessment of Columbia, should they deem such action to be to the advantage and permit work and the several purposes provided for thereunder, of the District of Columbia, are hereby authorized to purchase a as follows:] municipal asphalt plant at a cost not to exceed $30,000;] [Not to exceed $75,000 of the unexpended balance of the [This appropriation shall be available for the construction and appropriation of $200,000 for paving, repaving, and surfacing, and repair of pavements of street railways in accordance with the proso forth, contained in the District of Columbia Appropriation Act, visions of the Merger Act, approved January 14, 1933 (47 Stat. 752). 1943, is continued available for the same purposes until June 30, The proportion of the amount thus expended which under the terms 1944;] of the said Act is required to be paid by the street-railway company [For grading, paving, repaving, surfacing, and otherwise shaD be collected, upon the neglect or the refusal of such street-railway improving streets, avenues, and roads, including curbing and gutters, company to pay, from the said street-railway company in the mandrainage structures, retaining walls, the replacement and relocation ner provided by section 5 of "An Act providing a permanent form of sewers, water mains, and fire-alarm boxes and police-patrol of government for the District of Columbia", approved June 11, boxes, and replacement of curb-line trees, when necessary, as Fed- 1878, and shall be deposited to the credit of the appropriation for eral-aid highway projects under section 1-b of the Federal Aid the fiscal year in which it is collected.] Highway Act of 1938 (Public Numbered 584, Seventy-fifth Con[The appropriation of $1,000,000 for beginning construction gress), $50,000, to remain available until June 30, 1945: Provided, of a bridge over the Anacostia River between the vicinity of South That in connection with the highway-planning survey, involving Capitol and P Streets and Anacostia Parkway at the northern end surveys, plans, engineering, and economic investigations of projects of the Naval Air Station grounds (old Boiling Field) contained in for future construction in the District of Columbia, as provided for the District of Columbia Appropriation Act, 1943, is continued under section 10 of the Federal Aid Highway Act of 1938, this fund available for the fiscal year 1944;] shall be available to the extent authorized in said section for the [The appropriation of $18,000 for studies, preparation of plans employment of engineering or other professional services by con- and specifications, surveys and estimates for a grade separation tract or otherwise, and without reference to section 3709 of the structure in the vicinity of Rock Creek Park and Klingle Road, Revised Statutes (41 U. S. C. 5), the Classification Act of 1923, as including a bridge across Rock Creek contained in the District of amended, and civil-service requirements, and for engineering and Columbia Appropriation Act for 1943, is continued available for the incidental expenses;] fiscal year 1944;] [To carry out the provisions of existing law which authorize [For grading streets, alleys, and roads, including construction the Commissioners of the District of Columbia to open, extend, of necessary culverts and retaining walls, $60,000;] [The appropriation of $25,000 for construction of curbs and straighten, or widen any street, avenue, road, or highway, in the plan gutters, and so forth, contained in the District of Columbia Appro- accordance withColumbia,of the permanent system of highways for including the chains of priation Act, 1943, is continued available for the same purposes the District of to remain available until procurement of Provided, title, $75,000, June 30, 1945: until June 30, 1944;] That this appropriation shall be available to carry out the provision [Not to exceed $150,000 of the unexpended balance of the of existing law for the opening, extension, widening, or straightenappropriation of $300,000 for the surfacing and resurfacing, and so ing of alleys and minor streets and for the establishment of building forth, contained in the District of Columbia Appropriation Act, lines in the District of Columbia;] 1943, is continued available for the same purposes until June 30, [For assessment and permit work, paving of roadways under 1944;] the permit system, and construction and repair of sidewalks and [Not to exceed $100,000 of the unexpended balance of the ap- curbs around public reservations and municipal and United States propriation of $250,000 for the construction of and changes in buildings, including purchase or condemnation of streets, roads, drainage structures, and so forth, contained in the District of and alleys, and of areas less than two hundred and fifty square Columbia Appropriation Act, 1943, is continued available for the feet at the intersection of streets, avenues, or roads in the District of Columbia, to be selected by the Commissioners, and including same purposes until June 30, 1944;] PUBLIC WORKS—Continued Department of Vehicles and Traffic, Motor-Vehicle Plates, Highway Fund, District of Columbia— [For the purchase of motor-vehicle identification number plates, $7,000] {Act of July 1, 1943, Public Law 107). 781 DISTRICT OF COLUMBIA maintenance of nonpassenger-carrying motor vehicles, $50,000, together with not to exceed $100,000 of the unexpended balance of the appropriation for this purpose contained in the District of Columbia Appropriation Act, 1943;] [The appropriation of $1,424,000 for street improvements in connection with the improvement of the approaches to the Potomac River bridges contained in the Third Supplemental National Defense Appropriation Act, 1942, is continued available in the fiscal year 1944;] [In all, $926,000, together with not to exceed $1,059,000 of the unexpended balances of appropriations for street improvements as specified above, to be immediately available, to be disbursed and accounted for as "Street improvements'', and for that purpose shall constitute one fund: Provided, That assessments in accordance with existing law shall be made for paving and repaving roadways, alleys, and sidewalks where such roadways, alleys, and sidewalks are paved or repaved with funds herein appropriated: Provided further, That any portion of this appropriation may be used for payment to contractors and for other expenses in connection with the expense of design, construction, and inspection of gradecrossing elimination and other construction projects authorized under section 8 of the Act approved June 16, 1936 (49 Stat. 1521), and section 1-b of the Federal Aid Highway Act of 1938 (Public, Numbered 584, Seventy-fifth Congress), pending reimbursement to the District of Columbia by the Public Roads Administration, Federal Works Agency, reimbursement to be credited to fund from which payment was made] {Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under appropriations as follows: "Operating expenses, Street and Bridge Divisions, highway fund, public works, District of Columbia" $691,000 "Capital outlay, Street and Bridge Divisions, highway fund, public works, District of Columbia" 235,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Street Division Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: Director of highways 1 $8,250 1 $8,000 1 $8,000 Grade 6. Range $5,600 to $6,400: Principal engineer 5,800 1 5,600 1 5,700 1 Grade 5. Range $4,600 to $5,400: Senior engineer 15,200 3 3 14,600 3 14,800 Grade 4. Range $3,800 to $4,600: Engineer 12,400 3 3 11,400 3 12,050 Grade 3. Range $3,200 to $3,800: 33, 500 Associate engineer 10 8.4 28,267 9.5 32,332 24,200 9 Grade 2. Range $2,600 to $3,200.-. 2 4,000 Grade 1. Range $2,000 to $2,600 8.4 19,619 8. 5 23,469 Subprofessional service: 2 4,000 1.4 2,834 4 10, 700 Grade 7. Range $2,300 to $2,900 4 10,650 4 10,350 10 21,700 Grade 6. Range $2,000 to $2,600 10 21,400 9.6 20,518 Grade 5. Range $1,800 to $2,160 5 9,300 3 5,665 3. 8 7,100 Grade 4. Range $1,620 to $1,980 10 16,440 6 9,853 7.8 2,280 4 Grade 3. Range $1,440 to $1,800 5,760 1 1,440 i e 12,617 . Clerical, administrative, and fiscal service: 1 Grade 8. Range $2,900 to $3,500 3,000 1 3,000 Grade 5. Range $2,000 to $2,600 1 2,000 1 2,000 4,200 Grade 4. Range $1,800 to $2,160 2 2 4,155 7,080 Grade 3. Range $1,620 to $1,980 4 3.S 6,945 5,880 Grade 2. Range $1,440 to $1,800 4 2 2,760 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 13 27, 240 12 24, 855 Grade 5. Range $1,680 to $2,040 1,740 1 1 1,695 4,140 Grade 3. Range $1,320 to $1,620 3 2 2,775 Total, Street Division _ 91 222,530 76.9 197, 544 193,021 Bridge Division Professional service: Grade 5. Range $4,600 to $5,400: [The Commissioners are hereby authorized to settle the claim Senior engineer Grade 4. Range $3,800 to $4,600: of the District of Columbia against the Baltimore and Ohio Railroad Engineer Company, growing out of the construction of the Franklin Street Subprofessional service: Bridge and approaches, in the amount of $47,177.05, for the sum of Grade 8. Range $2,600 to $3,200 $32,279.83; and the Commissioners are further authorized to settle Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 the claim of the District of Columbia against the said Company, Grade 5. Range $1,800 to growing out of the construction of the Eastern Avenue Bridge and Clerical, administrative, and$2,160 service: fiscal approaches, in the amount of $13,684.14, for the sum of $10,999.45.] Grade 3. Range $1,620 to $1,980 and custodial [The Commissioners of the District of Columbia are authorized Crafts, protective, $2,200 to $2,800service: Grade 8. Range and empowered, in their discretion, to fix or alter the respective Grade 6. Range $1,860 to $2,220 widths of sidewalks and roadways (including tree spaces and Grade 4. Range $1,500 to $1,860 parking) of all highways that may be improved under appropriations Total, Bridge Division. contained in this Act.] Total permanent, departmental [No part of any appropriation contained in this Act shall be pay available for repairing, resurfacing, or paving any street, avenue, or Overtime employees roadway by private contract unless the specifications for such work Per diem shall be so prepared as to permit of fair and open competition in 01 Personal services (net) ._ paving material as well as in price.] OTHER OBLIGATIONS [In addition to the provision of existing law requiring contracTravel tors to keep new pavements in repair for a period of one year from Communication services Rents and utility services... the date of the completion of the work, the Commissioners of the Printing and binding District of Columbia shall further require that where repairs are 07 Other contractual services.. te necessary during the four years following the said one-year period, 08 Supplies and materials due to inferior work or defective materials, such repairs shall be made 09 Equipment. at the expense of the contractor, and the bond furnished by the Total other obligations contractor shall be liable for such expense.] Grand total obligations [No part of the appropriations contained in this Act shall be Received by transfer from "Office of Chief used for the operation of a testing laboratory of the Highway Clerk, public works, District of Columbia" Department for making tests of materials in connection with any activity of the District government] {Act of July 1, 191+3, Public 1943 balance available in 1944 Law 107). Net total obligations Excess of obligations over appropriations 5,200 5,100 5,000 4,200 4,050 4,000 2,700 2,800 2,500 1,860 2,700 2,800 2,450 1,830 0. 7 1 2, 440 2,700 2,400 1,800 1,620 1,680 1,665 2,200 13, 020 16, 500 1 2,200 7 13,020 10.8 16,250 1 2,233 6.8 10,526 10.2 14,666 25.8 52,065 24. 7 47, 385 26 52,660 117 325 275,190 35,140 550,000 102. 7 249, 609 103. 7 240,406 13, 421 31,064 315 530,918 305 513,380 442 860,330 417. 7 811, 591 408. 7 767, 207 264 350 4,700 2,000 505, 000 162, 686 25,000 264 350 4,700 3,000 504,082 156, 950 233 353 4, 531 1,768 318,828 123, 984 4,924 454,621 700, 000 669, 346 1,560,330 1,480,937 1, 221, 828 -264 -509,000 -233 +509, 000 971, 673 1, 730, 595 1, 560, 330 due to Public Law 49 -29, 407 Operating Expenses, Street and Bridge Divisions, Highway Fund, Estimated savings, unobligated balance.. 22,650 Public Works, District of Columbia— Total estimate or appropriation 1, 753, 245 1, 560, 330 942, 266 Operating expenses, Street and Bridge Divisions {payable from highway fund): For all operating expenses of the Street and Bridge Divisions, including operation, maintenance, and repair of bridges; B Y PROJECTS OR FUNCTIONS repairs to streets, avenues, roads, sidewalks, and alleys; reconditioning $253,827 1. services, $310, 330 $280, 673 existing gravel streets and roads; and cleaning snow and ice from 2. Personalto streets departmental.. Repairs 867, 768 1,050,000 1,100,000 streets, sidewalks, cross walks, and gutters, in the discretion of the 3. Maintenance, etc., bridges 55, 000 105,000 105, 000 45,000 45, 000 45, 000 Commissioners; such expenses to include personal services; allowances 4. Snow cleaning for privately owned automobiles used for the performance of official Grand total obligations 1, 221, 595 1, 560, 330 1,480, 673 duties {not to exceed $26'4 per annum for each automobile); books of Adjustments (see objects schedule for +531,650 detail) -.538,407 reference and periodicals; printing and binding; and purchase, Total estimate or appropriation 1, 560, 330 942, 266 1, 753, 245 exchange, operation, and maintenance of passenger-carrying motor vehicles, surveying instruments, implements, and equipment used in this work; $1,560,330, of which amount $45,000 shall b.e exclusively Capital Outlay, Street and Bridge Divisions, Highway Fund, Public for snow removal purposes {Act of July 1, 1943, Public Law 107); Works, District of Columbia— a Capital outlay, Street Divisions {payable from Appropriated 1944, $942,266 highway fund): For personal and Bridge qjl expenses necessary for Estimate 1945, $1,560,330 services and « Transferred from other appropriations, as follows: the grading, surfacing, paving, repaving, widening, altering, and other"Highway Department, salaries, highway fund, District of Columbia" $251,266 wise improving streets, avenues, roads, and alleys, including curbing "Street improvements, highway fund, District of Columbia" 691,000 782 THE BUDGET FOR FISCAL YEAR 1945 1 (b) of the Federal Aid Highway Act of 1938, pending reimbursement to the District of Columbia by the Public Roads Administration, Federal Capital Outlay, Street and Bridge Divisions, Highway Fund, Public Works Agency, reimbursement to be credited to fund from which payment was made: Provided further, That the Commissioners are authorized Works, District of Columbia—Continued. or alter the respective widths of sidewalks and gutters, directional and pedestrian islands at various intersections to fixspaces and parking) of all highways that and roadways (including tree under to permit of proper traffic-light control and channelization of traffic, appropriations contained in this Act: Provided may be improved approfurther, That no drainage structures, culverts, suitable connections to stormwater sewer priation in this Act shall be available for repairing, resurfacing, or system, retaining walls, replacement and relocation of sewers, water- paving any street, avenue, or roadway by private contract unless the mains, fire hydrants, traffic lights, street lights, fire-alarm boxes, police- specifications for such work shall be so prepared as to permit of fair patrol boxes, and curb-line trees, when necessary, Federal-aid highway projects under section 1 (b) of the Federal Aid Highway Act of 1938, and open competition in paving materials as well as in price: Provided and highway structure projects financed wholly from the highway fund further, That in addition to the provision of existing law requiring upon the approval of plans for such structures by the Commissioners; contractors to keep new pavements in repair for a period of one year for carrying out the provisions of existing laws which authorize the from the date of the completion of the work, the Commissioners shall Commissioners to open, extend, straighten, or widen streets, avenues, further require that where repairs are necessary during the four years roads, or highways, in accordance with the plan of the permanent system following the said one-year period, due to inferior work or defective of highways for the District of Columbia, and alleys and minor streets, materials, such repairs shall be made at the expense of the contractor, and for the establishment of building lines in the District of Columbia, and the bond furnished by the contractor shall be liable for such expense: including the procurement of chains of title; and for assessment and Provided further, That no appropriation in this Act shall be used for permit work, paving of roadways under the permit system, and con- the operation of a testing laboratory of the Highway Department for struction of sidewalks and curbs around public reservations and making tests of materials in connection with any activity of the District municipal and United States buildings, including purchase or con- Government (Act of July 1, 1943f Public Law 107); demnation of streets, roads, and alleys, and of areas less than 250 Appropriated 1944, • $235,000 square feet at the intersection of streets, avenues, or roads in the District Estimate 1945, $1,825,000 of Columbia, to be selected by the' Commissioners, $1,825,000, together • Transferred from "Street improvements, highway fund, District of Columbia." with $970,000 of the unexpended balance of the appropriation contained in the District of Columbia Appropriation Act, 1943, for the South Obligations Capitol Street Bridge and $200,000 of the unexpended balances of the appropriations contained in the District of Columbia Appropriation By objects Act, 1943, and the Third Supplemental National Defense Act, 1942, Estimate, 1945 Estimate, 1944 Actual, 1943 for grading, paving, repaving, surfacing, and otherwise improving streets, avenues, and roads as Federal-aid highway projects under secMan- Total Man- Total Man- Total tion 1 (b) of the Federal Aid Highway Act of 1938 is hereby made PERSONAL SERVICES, DEPARTMENTAL years salary years salary years salary available for engineering and economic investigations of projects for 44 $75,000 32 $56,082 51 $87,545 future construction and for surveys, plans, specifications and estimates Per diem employees 27 53,632 22 46,430 32.5 71, 219 Unclassified for post-war highway improvements, in accordance with the Defense Additional compensation 8,100 6,600 4,980 Highway Act of 194-1, as amended by the Act of July 13, 1943, all of 01 Personal services (net) 71 136,732 54 109,112 83.5 163,744 said sums to remain available until June 30, 1946: Provided, That appropriations contained in this Act for highways, sewers, city refuse, OTHER OBLIGATIONS and the Water Division shall be available for snow removal when ordered 10 Lands and structures. 1,688,268 1,741,762 2,022, 477 by the Commissioners in writing: Provided further, That the Commissioners are hereby authorized to purchase a municipal asphalt plant Grand total obligations 1,825,000 2,186, 221 1,850,874 at a cost not to exceed $30,000: Provided further, That in connection Prior year balance available in 1943. . -978,950 +1,615,874 -1,615,874 with the highway planning survey, involving surveys, plans, engineering, 1943 balance available in 1944. _. and economic investigations of projects for future construction in the Net total obligations 1,825,000 235,000 2,823,145 District of Columbia, as provided for under section 10 of the Federal Estimated savings, unobligated balance +180, 740 Aid Highway Act of 1938, and in connection with the construction of Total estimate or appropriation 1,825,000 235,000 3,003,885 Federal-aid highway projects under section 1 (b) of said Act, and highway structure projects financed wholly from the highway fund, this appropriation shall be available for the employment of engineering or BY PROJECTS OR FUNCTIONS other professional services by contract or otherwise, and without regard 1. Widening ._ $241,247 to section 3709 of the Revised Statutes and the civil service and classi2. Federal aid and access fund projects: fication laws, and for engineering and incidental expenses: Provided Federal aid projects: 1. Roadways $100,000 457, 512 further, That this appropriation shall be available for the construction 2. Structures 521, 438 $50, 000 and repair of pavements of street railways in accordance with the pro3. Paving, repaving, and surfacing 83,778 25,000 100,000 visions of the Merger Act (47 Stat. 752), and the proportion of the 4. Grading 83,093 60,000 75,000 5. Curbs, gutters, and shoulder 25,000 75,000 amount thus expended which under the terms of the said Act is required 6. Resurfacing, etc 100,000 175,311 150,000 to be paid by the street-railway company shall be collected, upon the 7. Changes in drainage structures— 100, 000 8,382 100,000 neglect or the refusal of such street-railway company to make such 8. Channelization of traffic 50,000 34,959 50,000 9. Improving unpaved streets 150,000 187,881 200,000 payment, from the said street-railway company in the manner proCondemnation _ 75,000 150,000 75,000 vided by section 5 of the Act of June 11, 1878, and shall be deposited 10. Assessment and permit work 150,000 _ 190,494 150,000 to the credit of the appropriation for the fiscal year in which it is col- 11. Bridge over Anacostia River 970,424 12. 29,576 750,000 lected: Provided further, That assessments in accordance with existing 13. Grade separation. Rock Creek Park 18, 000 law shall be made for paving and repaving roadways, alleys, and side- 14. K and Klingle Road Street trunk highway (Dupont walks where such roadways, alleys, and sidewalks are paved or repaved Circle) 22,550 77,450 with funds herein appropriated: Provided further, That this approGrand ._ 2,186,221 1,850,874 1,825,000 priation may be used for payment to contractors and for other expenses Adjustments total obligations (see objects schedule for in connection with the expense of design, construction, and inspection -1,615,874 +817,664 detail) of grade-crossing elimination and other construction projects authorized 1,825,000 Total estimate or appropriation 3,003,885 235,000 under section 8 of the Act of June 16, 1936 (49 Stat. 1521), and section PUBLIC WORKS— Continued Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 STREET AND BRIDGE DIVISIONS, DEPARTMENT OF HIGHWAYS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Street improvements, highway fund. Gross cost Total Net cost Old mainteof vehi- vehicles nance, recles to still to pair, and be pur- be used operation, chased all vehicles Allowance Number (estimated) Old vehicles to be exchanged 47 $7,500 Public purpose and users Street and bridge divisions personnel in the direction, supervision, and inspection of construction and maintenance of roadways, alleys, sidewalks, and bridges in the District of Columbia. 783 DISTRICT OF COLUMBIA Department of Vehicles and Traffic, Highway Fund, Public Works, District of Columbia— Department of Vehicles and Traffic (payable from highway fund): For all expenses necessary for the Department of Vehicles and Traffic, including personal services; purchase, installation, [and modification] modification, operation, and maintenance of electric traffic lights, signals, [ a n d ] controls, markers, [painting white lines, labor, maintenance of non-passenger-carrying motor vehicles,] and directional signs; printing and binding[, postage, telephone service, heating, electricity, repairs to equipment of inspection stations, continuation of t h e ] ; purchase of motor-vehicle identification number plates; operation and maintenance of parking meters on the streets of the District of Columbia[, including maintenance and repair, not to exceed $15,000 for such expenses as the Commissioners, in their discretion, may deem necessary in connection w i t h ] ; $30,000 for traffic safety education[, and such other expenses as may be necessary in the judgment of the Commissioners, said amount to be expended] without reference, to any other law[, including not to exceed $35,000 for the operation and maintenance of electric traffic lights, signals, and controls, $191,160, of which not more than $20,000 shall be expended for the purchase, installation, and modification of electric traffic-light signals]; $440,690: Provided, That no part of this or any other appropriation contained in this Act shall be expended for building, installing, and maintaining streetcar loading platforms and lights of any description employed to distinguish same, except that a permanent type of platform may be constructed from appropriations contained in this Act for street improvements when plans and locations thereof are approved by the Public Utilities Commission and the Director of Vehicles and Traffic: Provided further, That the street-railway company shall after construction maintain, mark, and light the same at its expense: Provided further, That fees from parking meters shall be deposited to the credit of the highwray fund [of the District of Columbia]: Provided further, That the Commissioners are authorized and directed to designate, reserve, and properly mark appropriate and sufficient parking spaces on the streets adjacent to all public buildings in the District for the use of Members of Congress engaged on public business (Act of July 1, 1943, Public Law 107); Appropriated 1944, « $367,820 Estimate 1945, $440,690 ° Includes $176,660 transferred from other appropriations, as follows: "Department of Vehicles and Traffic, salaries, highway fund, District of Columbia" $169,660 "Department of Vehicles and Traffic, motor-vehicle plates, highway fund, District of Columbia" 7,000 Obligations By objects Estimate, 1945 Estimate, 1944 OTHEE OBLIGATIONS—continued 09 Equipment $24,170 $24,170 164,167 130,667 120,399 Grand total obligations. Excess of obligations over appropriation due to Public Law 49.. _ Estimated savings, unobligated balances. 440,690 394,887 370,615 Total estimate or appropriation 440,690 Total other obligations -27,067 52,105 Trees and Parking, Salaries, Highway Fund, District of Columbia— [For contingent expenses, trees and parkings, including laborers, trimmers, nurserymen, repairmen, teamsters, hire of carts, wagons, or motortrucks, trees, tree boxes, tree stakes, tree straps, tree labels, planting and care of trees, and tree spaces on city and suburban streets, purchase and maintenance of non-passenger-carrying motor vehicles, printing and binding and miscellaneous items, $115,000J (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Trees and Parking Division, highway fund, public works, District of Columbia." Trees and Parking Division, Highway Fund, Public Works, District of Columbia— Division of Trees and Parking (payable from highway fund): For all necessary expenses for the Division of Trees and Parking, including personal services; books of reference and periodicals; and printing and binding; $147,230 (Act of July 1, 1943, Public Law 107); Estimate 1945, $147,230 Appropriated 1944, • $143,360 0 Transferred from other appropriations, as follows: "Trees and parking, salaries, highway fund, District of Columbia" "Trees and parking, expenses, highway fund, District of Columbia" Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- PERSONAL SEEVICES, DEPARTMENTAL 01 Personal services (net) Total Mansalary years Total Mansalary years Total salary $7,500 1 $7,500 1 $7,500 5,000 1 5,000 1 5,000 3,200 2,600 2,000 1 1 1 3,200 2,600 2,000 0.8 0.7 1. 5 2,560 1,820 3,000 2,700 4,200 3,660 63,120 1 2 2 38 2,700 4,200 3,660 63,120 1 2.4 2.3 41.3 2,650 4, 337 4,230 68,166 2,900 2,600 2,500 6,240 3,600 20,280 22,140 6,540 1 1 1 3 2 12 15 5 2,900 2,600 2,500 6,000 3,600 20,280 22,380 6,540 0.8 0.8 2, 833 2,175 2,880 6,053 2 2 2,880 6,053 1.9 4, 512 3. 2 6, 288 3, 245 1.8 19,805 12 12. 7 18,885 7. 4 9, 624 2 0. 2 2,790 1,167 92 7 38 169,713 11,000 63,040 32, 770 92 169,713 3.9 6,000 37 61,440 27,067 94.8 171,187 2. 7 3, 460 55,897 33 19,672 137 276,523 132. 9 264, 220 130. 5 250,216 OTHEE OBLIGATIONS 04 05 06 07 08 Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials 13,600 37,000 7,500 26,197 55,700 13,100 37,000 7,500 11,197 37, 700 $28,360 115,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Total permanent, departmental Temporary employees, departmental Per diem employees, departmental Overtime 422, 720 367,820 NOTE.—Appropriation under above title has been transferred to and consolidated under "Trees and Parking Division, highway fund, public works, District of Columbia." By objects Man- $28,782 Trees and Parking, Salaries, Highway Fund, District of Columbia— [For personal services, trees and parkings, $28,360] (Act of July 1, 1943, Public Law 107). Obligations Professional service: years Grade 7. Range $6,500 to $7,500: Director 1 Grade 5. Range $4,600 to $5,400: Assistant director _ 1 Grade 3. Range $3,200 to $3,800: Associate engineer. 1 Grade 2. Range $2,600 to $3,200 1 Grade 1. Range $2,000 to $2,600 1 Subprofessional service: Grade 8. Range $2,600 to $3,200.__ 1 Grade 6. Range $2,000 to $2,600 2 Grade 5. Range $1,800 to $2,160 2 Grade 4. Range $1,620 to $1,980 38 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative assistant Grade 8. Range $2,900 to $3,500.. 1 Grade 7. Range $2,600 to $3,200 1 __. 1 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 3 2 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980... 12 Grade 2. Range $1,440 to $1,800.. 15 Grade 1. Ranee $1,260 to $1,620 5 Crafts, protective, and custodial service: Grade 3. Range $1,200 to $1,620 2 Unclassified 2 Actual, 1943 12,488 39,077 8,229 8,268 23,555 Professional service: years Grade 5. Range $4,600 to $5,400: Superintendent 1 Grade 3. Range $3,200 to $3,800: Assistant superintendent 1 Subprofessional service: Grade 5. Range $1,800 to $2,160 1 Grade 4. Range $1,620 to $1,980 6 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 1 Grade 3. Range $1,620 to $1,980 2 Grade 2. Range $1,440 to $1,800. 1 Total permanent, departmental Temporary employees Overtime pay All personal services Deduct quarters and subsistence nished _ 01 Total Man- Total Mansalary years , salary years Total salary $5,400 1 $5,400 1 $5,400 3,400 1 3,400 1 3,325 1,980 10,860 1 6 1,980 10,860 1 6 1,935 10,590 2,000 3,300 1,440 1 2 0.9 2,000 3,270 1,200 0.9 1. 9 0. 8 1,940 3,110 1,002 13 78 Personal services (net) ~ 12.9 28,110 75 101,900 4,000 12.6 27,302 88.6 108,347 1,548 91 137,380 87.9 134,010 101.2 137,197 180 fur- 28,380 105,000 4,000 180 180 137,200 87.9 133,830 101.2 137,017 130 800 100 4,000 5,000 130 800 100 4,100 8,000 104 409 75 1,915 3,797 91 OTIIER OBLIGATIONS 04 Communication services 05 Rents and utility services 06 Printing and binding. 07 Other contractual services__ 08 Supplies and materials Total other obligations _ _ 10,030 13,130 6,300 Grand total obligations Reimbursements for services performed Received by transfer from "Office of Chief Clerk, public works, District of Columbia" . Net total obligations. Excess obligations over appropriation due to Public Law 49 _. _ . Estimated savings, unobligated balance _> Total estimate or appropriation 147, 230 146,960 143, 317 -1,873 147, 230 146,930 -30 -10 141,434 -3,570 25,841 147,230 143,360 167,275 784 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC WORKS—Continued Salaries and Expenses, Motor Vehicle Parking Agency, Highway Fund, District of Columbia— expenses, Electrical Division"; $607,500 to "Metropolitan Police"; and $20,000 to "National Capital Parks"; in all, $669,943 (50 Stat. 677; Act of July 1, 1943, Public Law 107); Estimate 1945, $669,943 Obligations By objects Estimate, 1945 Estimate, 1944 Actual , 1943 PERSONAL SERVICES, DEPARTMENTAL Appropriated 1944, a $669,943 o Transferred from other appropriations, as follows: "Police control of highway traffic, highway fund, District of Columbia" $607, 500 "Maintenance of vehicular roads, public parks, highway fund, District of Columbia" 20,000 "Administrative expenses, District offices, highway fund, District of Columbia" . 42,443 Man- Total Man- Total Man- Total salary years salary years salary Clerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: Director-. - . _ _ _ . ._ Grade 12. Range $4,600 to $5,400: Director . _ _ _ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Unclassified 0.7 $4,200 0.3 0.9 0.5 0.1 1,150 1,530 762 120 Total permanent, departmental Overtime pay 2.5 7,762 206 01 2.5 7,968 P ersonal services (net) OTHER OBLIGATIONS 04 06 07 08 Communication services _ __ Printing and binding Other contractual services Supplies and materials Total other obligations Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 30 22 68 122 242 8,210 7,990 16, 200 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Transferred to— "General administration, District of Columbia," Office of Corporation Counsel ___ . "Fiscal service, District of Columbia," Collector's Office "Fiscal service, District of Columbia," Auditor's Office "Fiscal service, District of Columbia," Purchasing Division _ . _ _ "Operating expenses, Office of Superintendent of District Buildings, public works, District of Columbia".. "Capital outlay, Electrical Division, public works, District of Columbia".. "Metropolitan Police, District of Columbia" "National Capital Parks, District of Columbia" Total estimate or appropriation $9, 775 $9, 775 4,555 4,555 4,555 12, 720 12,720 12, 720 4,525 4, 525 4,525 8,840 8,840 8,840 2,028 2,028 2,028 607,500 607, 500 607, 500 $9, 775 20,000 20,000 25,000 669, 943 669, 943 674,943 [MAINTENANCE OF PARK ROADS] Refunding Erroneous Collections, Highway Fund, Public Works, District of ColumbiaRefunding erroneous collections (payable from highway fund): To enable the Commissioners [, in cases where motor-vehicle registration fees, motor-vehicle operators' permit fees, motor-vehicle title fees, motor-vehicle fuel taxes, importers' license fees, special assessments, or collections of any character have been] to refund collections erroneously covered into the Treasury during the present and NOTE.—Appropriation under above title has been transferred to and consolidated past three fiscal years to the credit of the [special] highway fund under "Reimbursement of other appropriations from highway fund, public works, Dis[created by the Act entitled "An Act to provide for a tax on motortrict of Columbia." vehicle fuels sold within the District of Columbia, and for other [REIMBURSEMENT OF DISTRICT OFFICES FOR ADMINISTRATIVE purposes", approved April 23, 1924, and the Act entitled "An Act EXPENSES] to provide additional revenue for the District of Columbia, and for other purposes", approved August 17, 1937, to refund such erroneous Administrative Expenses, District Offices, Highway Fund, District payments], $1,500: Provided, [That this appropriation shall also of Columbia— be available for refunding such payments made within the last three [For administrative services rendered to the Departments of fiscal years prior to the fiscal year for w^hich this appropriation is Motor Vehicles and Traffic, Highways, and Trees and Parkings, made available: Provided further, ] That this appropriation shall not there is hereby authorized to be transferred sums from the special be available for refunds authorized by section 10 of the Act of April fund created by the Act entitled "An Act to provide for a tax on 23, 1924 (43 Stat. 106; 50 Stat. 676; Act of July 1, 1943, Public Law motor-vehicle fuels sold within the District "of Columbia, and for 107); other purposes", approved April 23, 1924, and the Act entitled "An Appropriated 1944, $1,500 Act to provide additional revenue for the District of Columbia, and Estimate 1945, $1,500 for other purposes", approved August 17, 1937, to other appropriations, as follows: $4,525 to "Purchasing Division, Salaries, DisObligations trict of Columbia"; $5,298 to "District Buildings, Salaries, District By objects of Columbia"; $3,542 to "District Buildings, Expenses, District of Estimate 1945 Estimate, 1944 Actual, 1943 Columbia"; $4,555 to "Collector, Salaries, District of Columbia"; $12,720 to "Auditor, Salaries, District of Columbia"; $9,775 to "Corporation Counsel, Salaries, District of Columbia"; and $2,028 to 13 Refunds, awards, and indemnities $1, 500 $8, 310 $1 ,500 "Electrical Department, Expenses, District of Columbia"; in all, Estimated savings, unobligated balance _ 617 $42,443] (50 Stat. 677; Act of July 1, 1943, Public Law 107). 1,500 Maintenance of Vehicle Roads, Public Parks, Highway Fund, District of Columbia[For the maintenance of vehicular roads, public parks, $20,000, which amount shall be transferred to the appropriation contained in this Act for general expenses of public parks and be available solely for the maintenance of vehicular roads in such parks] (Act of July 1, 1943, Public Law 107). Total estimate or appropriation 1,500 8,927 NOTE.—Appropriation under above title has been transferred to and consolidated under "Reimbursement of other appropriations from highway fund, public works, District of Columbia." Reimbursement of Other Appropriations From Highway Fund, Public Works, District of Columbia— Reimbursement of other appropriations (payable from highway fund): There are hereby authorized to be paid from the highway fund to other appropriations for the District of Columbia the following sums: $9,775 to "General administration" (Office of Corporation Counsel); $21,800 to "Fiscal service" (Collector's Office, $4,555; Auditor's Office, $12,720; Purchasing Division, $4,525); $8,840 to "Operating expenses, Office of Superintendent of District buildings"; $2,028 to "Operating Operating Expenses, Refuse Division, Public Works, District of Columbia— Operating expenses, Refuse Division: For all expenses necessary for collection and disposal of refuse and street cleaning, including personal services; printing and binding; books of reference and periodicals; repair and maintenance of plants, buildings, and grounds; and fencing of public and private property designated by the Commissioners as public dumps; $2,431,930: Provided, That this appropriation shall not be available for collecting ashes or miscellaneous refuse from hotels and places of business or from apartment houses 785 DISTRICT OF COLUMBIA of four or more apartments having a central heating system (Act of July 1, 1943, Public Law 107); Estimate 1945, $2,431,930 Appropriated 1944, • $2,315,160 « Transferred from other appropriations, as follows: "Collection and disposal of refuse, salaries, District of Columbia" "Cleaning streets, District of Columbia" '' Collection and disposal of refuse, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" "Printing and binding, District of Columbia" $146,610 713,900 1,453,400 300 150 800 lJf.1113 and a refuse transfer station on land owned by the District of Columbia in Square 739, and for land to be acquired adjacent thereto for the transfer of city refuse from collection units to hauling units for transportation to remote disposal points, including the employment of engineering and other personal services, $14,700 (submitted); Estimate 1945, $14,700 01 Personal services (net): Obligations—1945, $14,700. Construction, Incinerator for Refuse, District of Columbia— Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $,6400: Chi^f engineer Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer.. Grade 3. Range $3,200 to $3,800: Associate engineer. . Subprofessional service: Grade 8. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 ._.. Grade 1. Range $1,280 to $1,620,. Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 _ Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 - Per diem employees , 1 $6 000 1 $5 850 1 1 4,600 1 4,600 1 4,000 1 4,000 1 3,950 1 3,400 1 3,400 1 3,325 1 2,600 1 2,600 1 2,609 1 1 1 1 1 3 7 1 3,000 3,100 2,900 2,300 1,860 5,040 10,800 1,260 1 1 1 1 1 3 7 1 2,950 3,100 2,900 2,250 1,860 5,025 10,755 1,260 1 1 1 1 1 2.6 5.1 0.4 2,900 3,025 2,825 2,200 1,800 4,297 7,887 539 4 1 3 40 3 11,400 2,500 6,900 76,800 4,200 4 1 3 38 3 11,300 2,500 6,675 71,790 4,155 4 11,050 1 2,425 2.8 6,213 37.2 69,476 3 4,010 66.1 138,931 L, 170 1,673,537 9,143 All personal services, departmental . 1,321 $5,800 1, 236.1 1,821,611 360 2,034,185 1,236.1 1,821,251 12,500 600 10,365 1,300 35,660 201,130 49,900 12,500 600 10,365 800 45,660 197,280 35,000 12,631 560 10,280 832 47,899 194,491 97,899 1,290 2,120,835 360 - Personal services (net) 2,034, 545 360 2,120,475 Deduct quarters and subsistence. _ 01 01 Personal services (net) _ 10 Lands and structures T otal obligations . . . Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation $6,963 282,749 289, 712 Transportation of things Communication services Rents and utility services,_ Printing and binding Other contractual services Supplies and materials _ _ Equipment Total other obligations._ Grand total obligations Reimbursements for services performed.._ Net total obligations Excess of obligations over appropriations due to Public Law 49 Estimated savings, unobligated balance.. Total estimate or appropriation 1,321 1,290 Operating Expenses, Sewer Division, Public Works, District of Columbia— Operating expenses, Sewer Division: For all expenses necessary for operating the District's system of sewage disposal; cleaning and repairing sewers and basins; operation and maintenance of the sewage pumping service and sewage treatment plant, including repairs to equipment, machinery, and structures; maintenance of public convenience stations; control and prevention of the spread of mosquitoes in the District of Columbia; and pro rata contribution of the District of Columbia to the expenses of the Interstate Commission on the Potomac River Basin in accordance with Act of July 11, 1940 (54 Stat. 748); such expenses to include personal services; books of reference and periodicals; and printing and binding; $764,045 (Act of July 1, 1943, Public Law 107); Estimate 1945, $764,045 Appropriated 1944, a $646,785 ° Transferred from other appropriations, as follows: "Sewers, salaries, District of Columbia" _. "Sewers and basins, cleaning and repairing, District of Columbia" "Mosquito control, District of Columbia" __ "Sewage treatment plant, maintenance, District of Columbia" "Potomac River pollution control, District of Columbia" "Public convenience stations, maintenance, District of Columbia" "District offices, expenses, District of Columbia" "Postage, District of Columbia" _ "Printing and binding, District of Columbia" Administration Street cleaning _ _. Snow removal Ash collection and disposal Garbage collection Garbage reduction. _ _. Trash collection Trash disposal . . Dead animal and night soil collection.. Grand total obligations Adjustments (see objects schedule for detail).... Total estimate or appropriation 311,455 302,205 364,592 2,431,930 2,336,390 2,185,843 -31,095 2,431,930 2,336,390 2,154,748 —21, 230 21,866 2,431,930 2,315,160 2,176,614 $59,880 794,810 $59,075 760,385 175,960 387,280 123,000 587, 710 284,770 18, 520 161,693 375,128 132, 254 555,067 274, 433 18, 355 $50,182 654, 711 49,049 155, 211 356, 761 120,373 506,843 276, 440 16, 273 2, 431,930 2, 336, 390 2,185,843 -21,230 2, 431,930 2, 315,160 -9,229 2,176, 614 Capital Outlay, Refuse Division, Public Works, District of Columbia— Capital outlay, Refuse Division: For all necessary expenses for preparation of plans, specifications, surveys, and estimates for the extension of the proposed incinerator numbered 8 for refuse in Parcel 548000—44 50 $175,273 243,820 4,800 202,157 3,600 16,500 375 160 100 Obligations B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 18 - 2 8 9 , 730 +289, 712 -289,712 OTHER OBLIGATIONS 03 04 05 06 07 08 09 $18 4,600 1 72 70 146,970 152,660 1 249 1 220 1,946,335 1,866,345 21,840 21,230 Total permanent, departmental Overtime p a y . . Man- Total Man- Total Man- Total years salary years salary years salary By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: 1 $8,000 1 1 $8,000 $8,000 Director of sanitary engineering Grade 6. Range $5,600 to $6,400: 1 1 5,600 1 5,600 5 600 Engineer of sewers Grade 5. Range $4,600 to $5,400: Superintendent, sewage treatment 1 1 4,600 4,600 4,640 1 plant Grade 4. Range $3,800 to $4,600: Assistant superintendent, sewage treatment plant. Engineer Grade 3. Range $3,200 to $3,800: Chemist Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified Total permanent, departmental Per diem employees 1 3 3,800 12 400 0.9 3 3,483 12,150 0.1 3 253 11,800 1 2 8 1 3,400 6 600 23,300 2,000 1 2 7.1 0.9 3,400 6,550 20, 608' 1,833 1 2 8 0.4 3,325 6,533 22, 500 861 3 10 3 2 3.4 1.7 8,400 22,800 5,520 3,420 4,847 1,716 3 9.1 2.9 1.9 3.6 1.8 8,350 20,383 5,370 3,285 5,280 2,420 3 10 2 3.1 2.2 0.3 8,350 21,700 3,545 5,171 3,224 341 2 1 3 5 2 1 3 5 10.8 6,400 2,100 5,460 8,640 15,792 6, 325 2,075 5,415 8,610 15, 735 1.9 1 2.4 5.1 8.5 5, 792 2,000 4,515 8,763 12, 524 3 6 11 3 3 4 11 8,300 13,800 23,040 5,760 5,340 6,000 14,760 8,300 13,350 24,460 7,330 5,340 7,375 14,135 3.1 6 8,574 13,143 23, 390 5,763 4,782 4,200 7,566 1,611 10.7 3 6 11.9 3.9 3 4.9 10.6 104.9 231,795 105.2 229,762 210 186 320,966 297, 511 11.5 3.1 2.7 2.8 5.6 0.6 92.4 208,466 184 258, 270 THE BUDGET FOR FISCAL YEAR 1945 786 PUBLIC WORKS— Continued Operating Expenses, Sewer Division, Public Works, District of Columbia—Continued. Obligations [WASHINGTON AQUEDUCT] B y objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—C012. Manyears Overtime pay. _ _. All personal services, departmental 314. 9 Deduct quarters and subsistence furnished 314. 9 01 Personal services (net) OTHEK OBLIGATIONS 02 Travel.. _ _ 03 Transportation of things 04 Communication services. 05 Rents and utility services 06 Printing and binding 07 Other contractual services 08 Supplies and materials.. 09 E quipment 11 Grants, subsidies, and contributions.. Total other obligations Grand total obligations Reimbursements for services performed... Net total obligations Excess of obligations over appropriation due to Public Law 49 and changes in wage scale Estimated savings, unobligated balance. . Total estimate or appropriation BY PROJECTS OR FUNCTIONS Administration Cleaning and repairing Mosquito control Sewage treatment plant Potomac River pollution control Public convenience stations Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 1. 2. 3. 4. 5. 6. [WATER SERVICE] [The following sums are appropriated wholly out of the revenues of the Water Department for expenses of the Washington Aqueduct and its appurtenances and for expenses for Water Department, namely:] Total Man- Total Man- Total salary years salary years salary $13,114 $31,8S5 $32,798 585, 559 291. 2 559,158 276. 4 479,850 180 5«5, 379 180 291. 2 558, 978 180 276. 4 479. 670 119 37,600 358 66, 905 1.035 1,000 55, 538 12, 511 3,600 178., 666 764,045 39, 788 358 61, 491 100 600 49, 495 2,212 3,600 157, 644 716, 622 764,045 716, 622 24, 555 230 68. 416 20 510 34.833 6,356 3,600 138. 520 618,190 - 4 , 270 613, 920 - 6 9 , 837 764,045 646, 785 52,186 666,106 $198, 617 297,997 24,077 219, 454 3,600 20. 300 764, 045 $195,073 273, 505 4,800 220,056 3,600 19. 588 716, 622 $174,031 241, 548 3,543 173, 612 3,600 17, 586 613, 920 764,045 - 6 9 , 837 646, 785 +52,186 666,106 Washington Aqueduct, Replacements, District of Columbia— NOTE.—Appropriation under this title has been transferred to and consolidated under "Capital outlay, Washington Aqueduct, water fund, District of Columbia." Washington Aqueduct, McMillan Filter Plant Filtered-Water Reservoir, District of Columbia— [For an additional amount for the construction of a covered reservoir of approximately twenty million gallon capacity on United States Government-owned land adjacent to the present filteredwater reservoir of the McMillan filter plant, with all necessary appurtenances and auxiliaries, including the objects specified under this head in the District of Columbia Appropriation Act, 1943, $69,500, and the authorized limit of cost of the said reservoir, appurtenances, and auxiliaries is hereby increased from $620,000 to $689,500] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Washington Aqueduct, water fund, District of Columbia." Washington Aqueduct, Increased Water Supply, District of Columbia— [For the preparation of plans and specifications for structures and facilities for increasing the water supply for the District of Columbia and environs, including engineering and other professional services by contract or otherwise, without reference to section 3709 of the Revised Statutes, the Classification Act of 1923, as amended, or the civil-service requirements, $25,000] (Act of July 1, 19431 Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Washington Aqueduct, water fund, District of Columbia." [WATER DEPARTMENT] Water Department, Salaries, District of Columbia— [For revenue and inspection and distribution branches: For personal services, $244,360] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." Capital Outlay, Sewer Division, Public Works, District of Co- Water Department, Distribution System, Expenses, District of Columbia— lumbia— [For the maintenance of the water department distribution Capital outlay, Sewer Division: For construction of sewers and system, including pumping stations and machinery, water mains, receiving basins, including assessment and permit work, and not to valves, fire and public hydrants, and all buildings and accessories, exceed $1,000 for purchase or condemnation of rights-of-way for construction, maintenance, and repair of public sewers, $886,308 {Actand motor vehicles; and the replacement of passenger-carrying of motor vehicles; purchase of fuel, oils, waste, and other materials, July 1, 1943, Public Law 107); and the employment of all labor necessary for the proper execution Estimate 1945, $886,308 Appropriated 1944, ° $493,750 of this work; and for contingent expenses including books, blanks, stationery, printing and binding not to exceed $3,300; postage, « Transferred from other appropriations, as follows: "Sewers and basins, construction, District of Columbia" $393, 750 purchase of technical reference books and periodicals not to exceed "Sewers, assessment and permit work, District of Columbia" 100,000 $275, and other necessary items; in all for maintenance, $416,520, of which not exceeding $5,000 shall be available for operation of pumps at Bryant Street pumping station upon interruption of Obligations service from Dalecarlia pumping station] (Act of July 1, 1943. By objects Public Law 107). Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) OTHER OBLIGATIONS 08 Supplies and materials 09 Equipment _ 10 Lands and structures Total other obligations Grand total obligations 1942 appropriation available in 1943 1943 appropriation available in 1944 Net total obligations Estimated savings, unobligated balance... Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. Construction, sewers and basins 2. Construction, assessment and permit work Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary 233 $295,295 233 $295,295 255 $316,123 110,070 11,600 469, 343 591,013 886,308 128,402 4,600 615, 453 748,455 1,043, 750 886, 308 -550,000 493, 750 886,308 493, 750 287, 704 373, 688 689, 811 - 2 3 8 , 730 +550,000 1,001,081 168, 919 1,170,000 85,984 $569,045 $643, 750 $370,099 317, 263 886,308 400, 000 1,043, 750 319, 712 689,811 886,308 -550,000 493, 750 +480,189 1,170,000 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." Water Department, Distribution System, Extension, District of Columbia— [For extension of the water department distribution system, laying of such service mains as may be necessary under the assessment system, $100,000, together with not to exceed $289,000 of the unexpended balance of the appropriation of $475,000 for this purpose contained in the District of Columbia Appropriation Act, 1943] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Water Division, water fund, public works, District of Columbia." Water Department, Meters, District of Columbia— [For installing and repairing water meters on services to private residences and business places as may not be required to install meters under existing regulations, as may be directed by the Commissioners; said meters at all times to remain the property of the District of Columbia, $120,000] (Act of July li 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." 787 DISTRICT OP COLUMBIA Obligations Water Department, Hydrants, District of Columbia— [For installing fire and public hydrants, $30,000] (Act of July 1, 1948, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Water Division, water fund, public works, District of Columbia." Water Department, Mains, Replacement, District of Columbia— [For replacement of old mains and divide valves in various locations, on account of inadequate size and bad condition of pipe on account of age, and laying mains and replacing old service pipes in advance of pavements, $50,000, together with not to exceed $50,000 of the unexpended balance of appropriation of $150,000 for this purpose contained in the District of Columbia Appropriation Act, 1943] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." Refunding Water Rents, District of Columbia— [For the refunding of water rents and other water charges erroneously paid in the District of Columbia, to be refunded in the manner prescribed by law for the refunding of erroneously paid taxes, $3,500: Provided, That this appropriation shall be available for such refunds of payments made within the past two years.] [Water Department: For an additional amount for the refunding of water rents and other water charges erroneously paid in the District of Columbia, fiscal year 1944, including the objects specified under this head in the District of Columbia Appropriation Act, 1944, $2,000, payable wholly from the revenues of the Water Department] (Act of July 1, 1943, Public Law 107; Act of Dec. 28, 1943, Public Law 216). NOTE.—Appropriations under above title have been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." Water Department, Water Waste Survey, District of Columbia— [For a water waste and leakage survey, $25,000] (Act of July 1, 1943, Public Law 107). By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n - Total Man- Total Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: L $5.600 L $5,700 Superintendent.. $5,800 Grade 5. Range $4,600 to $5,400: 3.833 4,800 Assistant superintendent 4,800 1 4,600 4,600 Senior engineer _ ._ 4,700 1 Grade 4. Range $3,800 to $4,600: 1.6 5,921 7,600 Engineer _. 2 7,700 Grade 3. Range $3,200 to $3,800: 4.7 15.833 Associate engineer 5.4 18, 248 5 17,150 3 8,275 Grade 2. Range $2,600 to $3,200 3 8,475 2.8 7,626 Subprofessional service: 8,241 3 3 8,525 Grade 8. Range $2,600 to $3,200 3 8,650 2.9 5,324 2.7 5,358 Grade 6. Range $2,000 to $2,600 3 6.200 3.4 6,406 4 7,575 Grade 5. Range $1,800 to $2,160 4 7,740 1.7 2,700 ' 0.3 527 Grade 4. Range $1,620 to $1,980 2 3,270 2,640 2 0.7 854 Grade 2. Range $1,320 to $1,680 3 3,960 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 1 4,600 Water registrar 4,600 Grade 10. Range $3,500 to $4,100: 0. 7 2,333 1 3,500 Chief clerk 3,600 Grade 9. Range $3,200 to $3,800: 0.3 1.100 Water registrar 1 1 3.375 3.200 Grade 8. Range $2,900 to $3,500 1 3.425 1 1 3.025 3.100 Grade 7. Range $2,600 to $3,200 1 3,175 1 1 2,300 2.325 Grade 6. Range $2,300 to $2,900 1 2,400 2 2 4,175 4,300 Grade 5. Range $2,000 to $2,600 2 4,375 7.7 14, 420 8 15.105 Grade 4. Range $1,800 to $2,160 15. 260 8 18.7 32. 625 34,035 Grade 3. Range $1,620 to $1,980 34, 400 20 20 Grade 2. Range $1,440 to $1,800 58.190 36.5 54,990 30.6 45, 260 40 2 2.7 3, 557 2,520 Grade 1. Range $1,260 to $1,620 3,780 3 Crafts, protective, and custodial service: 5,750 5,625 2 Grade 10. Range $2,600 to $3,200 5,875 2 4.8 12,083 Grade 8. Range $2,200 to $2,800 14,650 6 1 2,260 2,202 1 Grade 7. Range $2,040 to $2,500 1 2,300 1 1,980 1,935 1 Grade 6. Range $1,860 to $2,220 2,025 1 1 1,740 1,695 1 Grade 5. Range $1,680 to $2,040 1,785 1 1,620 1 1,575 1 Grade 4. Range $1,500 to $1,860 1,665 1 4,350 3.7 5,105 3 Grade 3. Range $1,320 to $1,620 4,410 3 290.3 510,650 ;6. 7 485,3 Unclassified 291.1 505,650 Water Department, Cleaning Water Mains, District of Columbia— [For cleaning and lining water mains, $25,000] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." Water Department, Pipe Vault Drain, District of Columbia— [For the construction of a drain from the pipe vault at the Bryant Street Pumping Station, $25,000, to continue available until June 30, 1945] (Act of July ly 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Capital outlay, Water Division, water fund, public works, District of Columbia." Operating Expenses, Water Division, Water Fund, Public Works, District of Columbia— Operating expenses, Water Division (payable from water fund): For all expenses necessary for operation and maintenance of the District of Columbia water distribution system; installing and repairing water meters on services to private residences and business places as may not be required to install meters under existing regulations, said meters to remain the property of the District of Columbia; replacement of old mains, service pipes, and divide valves; water waste and leakage survey; such expenses to include personal services; books of reference and periodicals; printing and binding; allowances for privately owned automobiles used for the performance of official duties (not to exceed $264 per annum for each automobile); purchase, exchange, operation, and maintenance of passenger-carrying motor vehicles; and refunding of water rents and other water charges erroneously paid in the District of Columbia, to be refunded in the manner prescribed by law for the refunding of erroneously paid taxes; $1,105,066, to be available for such refunds of payments made within the past two years (Act of July 1, 1948, Public Law 107); Estimate 1945, $1,105,066 Appropriated 1944, ° $886,380 • Transferred from other appropriations, as follows: "Water Department, salaries, District of Columbia" $244,360 "Water Department, distribution system, expenses, District of Columbia"-. 416,520 "Water Department, meters, District of Columbia" . . 120,000 "Water Department, mains, replacement, District of Columbia" 50,000 "Refunding of water rents, District of Columbia" 5,500 "Water Department, waste survey, District of Columbia" 25,000 "Water Department, cleaning water mains, District of Columbia" 25,000 403.7 741,889 34,253 385 682,710 13, 582 All personal services, departmental. 412.1 785,968 Deduct quarters and subsistence furnished... 450 403.7 776,142 385 696,292 01 NOTE.—Appropriation under above title has been transferred to and consolidated under "Operating expenses, Water Division, water fund, public works, District of Columbia." 412.1 750,010 35,958 Personal services (net). 403. 7 775,6 385 695,823 02 03 04 05 06 07 08 09 13 Travel Transportation of things.... Communication services.._. Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment Refunds ... Total permanent, departmental Overtime pay 412.1 785, 518 469 450 OTHER OBLIGATIONS 528 4,000 5,000 103,000 3,300 146,000 140,220 6,500 10,000 528 5,600 5,000 103,000 3,300 46,900 152,720 11,500 5,500 219 2,418 4,766 53,565 3,237 22,092 79,034 2,953 3,500 418, 548 334,048 Grand total obligations Reimbursements for services performed.. 1943 appropriation available in 1944 Received by transfer from "Office of Chief Clerk, public works, District of Columbia". _ 1,204,066 -99,000 1,109,740 -99,000 -50,000 -528 -215 Net total obligations Excess of obligations over appropriation due to Public Law 49 and changes in wage scale Estimated savings, unobligated balance.. 1,105,066 960,212 804, 267 Total other obligations.. • Total estimate or appropriation • 171,784 • 867,607 -113,125 +50,000 -73,832 +89,928 894,195 1,105,066 B Y PROJECT OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. Administration Operation and maintenance.._ Installing and repairing water meters . Replacing old mains, etc Water waste and leakage survey Cleaning and lining water mains Refunds _ Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $279,868 561,198 128,000 75,000 25,000 125,000 10,000 $265, 042 561,198 128,000 100,000 25,000 25,000 5,500 $210, 425 491,159 120, 792 41, 731 3,500 1, 204,066 1,109, 740 867, 607 -99,000 -223, 360 +26, 588 1,105,066 894,195 Capital Outlay, Water Division, Water Fund, Public Works, District of Columbia— Capital outlay, Water Division (payable from water fund): For extension of the District of Columbia water distribution system, laying of such service mains as may be necessary under the assessment system, laying mains in advance of paving, and installing fire and 788 THE BUDGET FOR FISCAL YEAR 1945 PUBLIC Obligations WORKS— Continued By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Capital Outlay, Water Division, Water Fund, Public Works, District of Columbia—Continued. public hydrants, $880,000: Provided," That the following appropriations in the District of Columbia Appropriation Act, 1948, are continued available until June 30, 1945: For the construction of approximately ten thousand eight hundred linear feet of water main, and so forth; for the construction of one or more elevated water tanks of approximately two million gallons capacity, and so forth; and for additional pumping equipment at the Anacostia pumping station {Act of July 1, 1948, Public Law 107); Estimate 1945, $330,000 -$53,000 Net total obligations Estimated savings, unobligated balance- _ 330,000 155,000 1, 397,978 197,022 Total estimate or appropriation 330,000 155,000 1,595,000 $350,000 33,000 $439,000 33,000 25,000 $347,657 26,977 Appropriated 1944, ° $155,000 ° Transferred from other appropriations, as follows: "Water Department, distribution system, extension, District of Columbia" $100,000 "Water Department, hydrants. District of Columbia" 30,000 "Water Department, pipe vault drain, District of Columbia" 25,000 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 107.-1 $165,000 116.3 $190,000 124.3 $203,210 12,000 50,500 166,000 89,500 460,000 17,000 35,500 214,500 15,000 25,000 15,525 97,047 115,562 15,740 574,066 Total other obligations 778,000 307,000 817,940 Grand total obligations 943,000 497,000 1,021,150 OTHER OBLIGATIONS 03 07 08 09 10 Transportation of things.. Other contractual services Supplies and materials Equipment. Lands and structures .._ -560,000 -$53,000 -289,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Laying service water mains._ Installing fire and public hydrants Pipe vault drain... Trunk mains. _ Reservoirs Pumps, Anacostia 250,000 235,000 75,000 Grand total obligations Adjustments (see object schedule for detail) Obligations 01 Personal services (net) -$65,898 -406,274 +289,000 +560,000 Reimbursements for services performed... 1942 appropriation available in 1943 1943 appropriation available in 1944. 1943 appropriation available in 1945 _. 406, 516 240,000 943,000 1,021,150 -342,000 +573,850 330,000 Total estimate or appropriation 497,000 -613,000 155,000 1,595,000 Water Fund, Investments, District of Columbia— [For investment by the Secretary of the Treasury in United States securities for the account of the Water Fund of the District of Columbia, $300,0001 {Act of July 1, 1948, Public Law 107). Appropriated 1944, $300,000 16 Investments and loans: Obligations—1944, $300,000. In all, public works {general fund), $6,508,286; public works {highway fund), $4,644,693; public works {water fund), $1,435,066; public works {all funds), $12,588,045. Statement of proposed expenditures for purchase, maintenance, repair and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 6 U. S. C. 78 WATER DIVISION Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Number Gross cost Allowance Number (estimated) Operating expenses Total, public works, District of Columbia, general fund: Estimate 1945, $6,508,286 Appropriated 1944, $5,542,050 Total, public works, District of Columbia, highway fund: Estimate 1945, $4,644,693 Appropriated 1944, $2,359,889 Total, public works, District of Columbia, water fund: Estimate 1945, $1,435,066 Appropriated 1944, $1,341,380 Total, public works, District of Columbia, all funds: Estimate 1945, $12,588,045 Appropriated 1944, $9,243,319 Old vehicles still tol be used Total maintenance, repair, and operation, all vehicles 10 Appropriation Netfcost of new vehicles $1,500 Public purpose and users Cars used by engineers on water-main construction, maintenance, and inspection work in connection with water distribution system. Georgetown, McMillan Park, first and second High Service Reservoirs, Washington aqueduct tunnel, the filtration plants, the pumping plants, and the plant for the preliminary treatment of the water supply, ordinary repairs, grading, opening ditches, and other] within the District of Columbia, and maintenance of MacArthur Boulevard; including personal services; books of reference and periodicals; printing and binding; purchase, installation, and maintenance of water meters on Federal services within the District of Columbia; purchase [, care, repair, and operation of vehicles,] (including [the purchase a n d ] exchange), operation, and maintenance of two passengercarrying motor vehicles; purchase and repair of rubber boots and protective apparel[; printing and binding; and for each and every purpose connected therewith, $722,528]; $909,518 {40 U. S. C. 45, 54; Act of July 1, 1948, Public Law 107); Estimate 1945, $909,518 Appropriated 1944, $722,528 Obligations By objects WASHINGTON Operating Expenses, Washington Aqueduct, Water Fund, District of Columbia— [For operation, including salaries of all necessary employees,] Operating expenses {payable from water fund): For all expenses necessary for the operation, maintenance, repair, and protection of Washington aqueducts and their accessories [, including Dalecarlia Estimate, 1945 Estimate, 1944 Actual .1943 AQUEDUCT PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Head engineer Grade 5. Range $4,600 to $5,400: Senior engineer Senior engineer Man- Total Manyears salary years Total Man- Total salary years salary 0.8 $5,200 0.8 $5,200 0.8 $5,200 1 1 1 1 1 1 5,000 4,800 4,900 4,700 4,800 4,600 789 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD—Continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 4. Range $3,800 to $4,600: 1 $3,800 Chemical engineer 1 $3,800 1 $3,800 Civil engineer 1 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: Associate chemist 3,200 3,200 1 3, 200 Associate engineer 9,800 9,675 6, 450 2 13,400 13,400 Grade 2. Range $2,600 to $3,200 3. 7 9, 889 4,000 4,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0.3 575 Grade 7. Range $2,300 to $2,900 2,300 2,300 1.2 2,658 Grade 6. Range $2,000 to $2,600 4,400 4,400 6.1 11,692 Grade 5. Range $1,800 to $2,160 1,800 1,800 3.7 6,194 Grade 4. Range $1,620 to $1,980 3,240 3,240 0.7 Grade 3. Range $1,440 to $1,800 992 Clerical, administrative, andfiscalservice: Grade 6. Range $2,300 to $2,900 2,600 2,525 2,600 1 Grade 5. Range $2,000 to $2,600 4,600 4,800 4,775 2 8.160 8,540 Grade 4. Range $1,800 to $2,160 8,235 4 1,770 1,800 Grade 3. Range $1,620 to $1,980 1,800 1 6,120 6,300 6,300 4 Grade 2. Range $1,440 to $1,800 1,305 1,320 1,320 1 Grade 1. Range $1,260 to $1,620 Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 2, 700 2,625 1.7 4,521 Grade 8. Range $2,200 to $2,800 2,200 10.9 26,054 2,200 8,400 8,280 10.1 21,029 Grade 7. Range $2,040 to $2,500 5,760 5,670 20.5 38,245 Grade 6. Range $1,860 to $2,220 5,220 5,130 Grade 5. Range $1,680 to $2,040 9.1 15,790 12,840 12,720 25.5 39,250 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620.. 39.4 52,283 Grade 2. Range $1,200 to $1,500 37.6 45,778 Total permanent, field Temporary employees, field Per diem employees, field. Overtime pay 54.8 127,220 2 3,000 166 296,362 117,727 All personal services, field . Deduct: Quarters and subsistence furnished. Amount included in objects below_. 222. 8 644. 309 222.8 542, 980 213. 6 449,555 2,900 7,050 2,816 01 Personal services (net) 222. 8 534,359 222.8 533,030 213.6 443,873 02 03 04 05 06 07 08 09 10 Travel ... Transportation of things... Communication services. . . Rents and utility services._ Printing and binding Other contractual services. Supplies and materials Equipment Lands and structures 40 9,950 1,580 171,560 230 16,900 149, 217 36, 275 150 40 7,900 1,580 166,860 230 16,900 126,157 36, 275 150 596 9,443 1,579 143,425 211 8,258 121, 504 27,847 Total other obligations. 385, 902 356,092 312, 863 920, 261 -10,743 889,122 -10,743 756, 736 - 4 , 285 909,518 878, 379 752, 451 2,900 7,050 54.8 126,070 190.3 327,480 2 ?>, 000 1 1,382 166 296,362 22.3 35,191 117, 548 85,502 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed_.. Net total obligations Excess of obligations over appropriation due to— Fublic Law 49 Reclassification -117,548 -38, 303 33,812 Estimated savings, unobligated balanceTotal estimate or appropriation 909,518 722, 528 786,263 Capital Outlay, Washington Aqueduct, Water Fund, District of Columbia— Capital outlay {payable from water fund): For repairs [ t o McMillan filters;! and rehabilitation of McMillan filters; installation of electrical switching and control equipment, piping and gates, discharge duct, and structural additions and changes in connection with the east shaft booster pumping station; increasing capacity of the McMillan pumping station; installation of surface sand-washing system in the Dalecarlia filters; and the preparation of plans and specifications jor structures and facilities for increasing the water supply for the District of Columbia and environs, including engineering and other professional services by contract or otherwise, without regard to section 3709 oj the Revised Statutes and civil service and classification laws; and all necessary expenses incident thereto; [$85,000] $320,000, to continue available until June 30, [1945] 1946 (Act of July 1, 1948, Public Law 107); Appropriated 1944 « $179,500 Estimate 1945, $320,000 «Includes $94,500 transferred from other appropriations, as follows: "Washington Aqueduct, McMillan filter plant, filtered-water reservoir, District of Columbia" $69,500 "Washington Aqueduct, increased water supply, District of Columbia".-. 25,000 Estimate, 1945 Estimate, 1944 01 Personal services (net).. Actual, 1943 $107, 490 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 10 Travel Transportation of things.-_ Communication services.._ Rents and utility services.. Printing and binding Other contractual services . Supplies and materials Equipment Lands and structures 978 425 400 565 500 34,000 51,185 130, 922 10,500 560 910 125 750 219 43, 715 71,550 85,475 35,200 39, 681 124,332 66,026 209,678 441,073 Total other obligations _ 229, 475 238,504 I Grand total obligations 1942 appropriation available in 1943.. 1943 appropriation available in 1944. 320,000 345, 994 Total estimate or appropriation 490 -166,494 179, 500 354,000 $25,000 35,000 50,000 $16,677 417 34, 583 20,368 320,000 507,448 -319,942 +166,494 11,632 B Y PROJECTS OR FUNCTIONS Installation of electrical switching and control equipment, piping and gates, discharge duct, and structural additions and changes in connection with the construction of the East Shaft booster pumping station Increase capacity of the McMillan pumping station Rehabilitation of the McMillan filters. Repairs t o M c M illan filters Installation of surface sand-washing system in the Dalecarlia filters Development of increased water supply Repairs to McMillan filters Rehabilitation of McMillan filters Rehabilitation of Dalecarlia hydroelectric station generators and switching equipment Installation of underground duct and cable lines to serve the East Shaft booster pumping station __ Installation of new third high pump and electrical control equipment in the Dalecarlia pumping station Installation of automatic stop valve in the influent of the first high service reservoir _ _ Repairs to McMillan filters Replacement of tainter gate on main conduit from Dalecarlia reservoir to Georgetown reservoir Procurement of mechanical sandwashers and repair to sand-washer piping at the McMillan filter plantInstallation of surface-grid sandwashing systems in the Dalecarlia filters Reconstruction of overflow spillway of the Dalecarlia reservoir Completion of replacement of filter strainer system at Dalecarlia New booster pump and electric control equipment for McMillan filter plant Repairs to McMillan filters New McMillan filtered-water reservoir Grand total obligations. Adjustments (see objects schedule for detail) Total estimate or appropriation $75,000 60,000 50,000 35,000 30,000 70,000 60,000 7,000 24, 925 19, 948 3,557 21, 443 11,036 18, 964 19, 224 10, 776 35,000 39. 824 20, 824 69, 519 297, 598 320,000 345,994 507, 448 -166,494 320,000 -153,448 179,500 354, 000 Nothing herein shall be construed as affecting the superintendence and control of the Secretary of War over the Washington Aqueduct, its rights, appurtenances, and fixtures connected with the same and over appropriations and expenditures therefor as now provided by law (Act of July 1, 1943, Public Law 107) \ In all, Washington Aqueduct (water fund), $1,229,518. Total, Washington Aqueduct, District of Columbia: Estimate 1945, $1,229,518 Appropriated 1944, $902,028 790 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 WASHINGTON AQUEDUCT Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Operating expenses, Washington Aqueduct, water fund, public works, District of Columbia. 2 Gross cost $2,300 Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be used operation, Allowance chased all vehicles Number (estimated) Old vehicles to be exchanged $350 2 $1,950 1 $1,060 Public purpose and users 1 new car to be used by the District engineer and assistants stationed at Washington, D. C, for inspection and supervision of Washington Aqueduct; 1 new car to be used for police patrol of MacArthur Boulevard of Dalecarlia division reservations; the old car to be used by staff engaged in field work of the Washington Aqueduct system. Guard; and for general incidental expenses of the service, $3,500; Reclamation of Anacostia River Flats, District of Columbia— in all, $15,420] $13,340, to be expended under the direction of the commanding general {Act of July 1, 1943, Public Law 107). Obligations Estimate 1945, $13,340 By objects Appropriated 1944, $15,420 Estimate, 1945 Estimate, 1944 Actual, 1943 Obligations 01 Personal services (net) $5,683 $2,990 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 OTHER OBLIGATIONS 04 05 07 08 Communication services Rents and utility services Other contractual services Supplies and materials Total other obligations Grand total obligations Prior year balance available in 1943 1943 balance available in 1944 Total estimate or appropriation 40 44 740 35 40 23 473 3 859 539 6,542 3,529 -10,071 - 6 , 542 +6, 542 Improvement of Washington Channel, District of Columbia— Transferred to "Improvement of Washington Channel, District of Columbia (transfer to War Department)": 1943, $64,000. PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 3. Range $1,320 to $1,620 Total permanent, departmental Deduct quarters and subsistence Net permanent, departmental. Temporary employees, departmental Overtime pay _.. _._ 01 Personal services (net) _ _ Man- Total Man- Total Man- Total years salary years salary years salary 1 1 1 $2,700 1,980 1,440 1 1 1 $2,700 1,980 1,440 1 1,560 1 1,560 0.7 938 4 7,680 4 7,680 4.9 8,840 38 4 0.7 7,680 1,000 1,660 4 0.7 7,680 1,000 1,660 4.9 8,802 4.7 10, 340 4.7 10,340 4.9 9,567 1 $2,625 1 1,920 1.5 2,205 0.7 1,152 765 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services [MILITIA] NATIONAL GUARD National Guard, District of Columbia— [For the following, to be expended under the authority and direction of the commanding general, who is hereby authorized and empowered to make necessary contracts and leases, namely:] For all expenses necessary for the National Guard of the District of Columbia, including personal services[, $10,920; temporary labor, $1,000; for]; expenses of attendance at meetings of associations pertaining to the National Guard; books of reference and periodicals; 05 Rents and utility services 06 Printing and binding _ . 07 Other contractual services 08 Supplies and materials 09 Equipment _ _ Total other obligations Grand total obligations Estimated savings, unobligated balance._ Total estimate or appropriation 400 270 650 400 270 650 200 500 500 480 200 500 500 480 262 100 541 6 174 606 194 476 3,000 3,000 2,359 13, 340 13, 340 2,080 11,926 7,434 13, 340 15,420 19,360 printing and binding; expenses of camps, including hire of horses Militia, Operation and Maintenance, Armory, District of Columbia— for officers required to be mounted, and for the payment of commutation of subsistence for enlisted men who may be detailed to Obligations guard or move the United States property at home stations on days By objects immediately preceding and immediately following the annual enEstimate, 1945 Estimate, 1944 Actual, 1943 campments; damages to private property incident to encampment; reimbursement to the United States for loss of property for which PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total the District of Columbia may be held responsible; cleaning and years salary years salary years salary repairing uniforms, arms, and equipment; instruction, purchase, Crafts, protective, and custodial service: Grade Range 1 $1,515 and maintenance of athletic, gymnastic, and recreational equipment Overtime3.pay $1,320 to $1,620 166 at armory or field encampments[, not to exceed $500]; practice marches, drills, and parades; rent of armories, drill halls, and 01 Personal services (net) 1 1,681 storehouses; [fuel, light, heat,] care[,] and repair of armories, OTHER OBLIGATIONS offices, [and storehouses; machinery] storehouses, machinery, and dock, including dredging alongside of dock; construction of build- 07 Other contractual services .. 584 180 . ings for storage and other purposes at target range; [telephone 08 Supplies and materials service; printing, stationery, and postage; horses and mules for Total other obligations 764 mounted organizations;] maintenance and operation of [passenger Grand total obligations 2,445 and non-]passenger-carrying motpr vehicles; [streetcar fares (not 17, 555 to exceed $200), necessarily used in the transaction of official busi- Estimated savings, unobligated balanceness; not exceeding $400 for traveling expenses, including attendance Total estimate or appropriation 20,000 at meetings or conventions of associations pertaining to the National 791 DISTRICT OF COLUMBIA Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C. 78 NATIONAL GUARD New v e h i c l e s (motor unless otherwise indiAppropriation Old vehicles to be exchanged Number Gross cost Allowance Number (estimated) Net cost of vehicles to be purchased National Guard, District of Colum- bia. NATIONAL CAPITAL PARKS [SALARIES, PUBLIC PARKS, DISTRICT OF COLUMBIA] Public Parks, Salaries, District of Columbia— [For personal services, $337,760] (Act of July 1} 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Public Parks, District of Columbia." [ G E N E R A L E X P E N S E S , PUBLIC P A R K S ] Public Parks, Expenses, District of Columbia— [General expenses: For general expenses in connection with the maintenance, care, improvement, furnishing of heat, light, and power of public parks, grounds, fountains and reservations, propagating gardens and greenhouses under the jurisdiction of the National Park Service, including the tourists' camp on its present site in East Potomac Park, and including personal services of seasonal or intermittent employees at per diem rates of pay approved by the Secretary of the Interior, not exceeding current rates of pay for similar employment in the District of Columbia; placing and maintaining portions of the parks in condition for outdoor sports, erection of stands, furnishing and placing of chairs, and services incident thereto in connection with national, patriotic, civic, and recreational functions held in the parks, including the President's Cup Regatta, and for expenses incident to the conducting of band concerts in the parks; the hire of draft animals with or without drivers at local rates approved by said Secretary; the purchase and maintenance of draft animals, harness, and wagons; contingent expenses; city directories; communication service; carfare; traveling expenses; professional, scientific, technical, and lawbooks; periodicals and reference books, blank books and forms; photographs, dictionaries and maps; leather and rubber articles for the protection of employees and property; the maintenance, repair, exchange, and operation of not to exceed two motor-propelled passenger-carrying vehicles and all necessary bicycles, motorcycles, and self-propelled machinery; the purchase, maintenance, and repair of equipment and fixtures, and so forth, $394,950: Provided, That not to exceed $10,000 of the amount herein appropriated may be expended for the erection of minor auxiliary structures] (Act of July i, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Public Parks, District of Columbia." [PARK POLICE] Park Police, Salaries, District of Columbia— [Salaries: For pay and allowances of the United States Park Police force, in accordance with the Act approved May 27, 1924, as amended, $188,900] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Public Parks, District of Columbia." Park Police, Uniforms and Equipment, District of Columbia— [For uniforming and equipping the United States Park Police force, including the purchase, issue, operation, maintenance, repair, exchange, and storage of revolvers, bicycles, and motor-propelled passenger-carrying vehicles, uniforms, ammunition, and radio equipment and the rental of teletype service, $18,950] (Act of July 1, 1943, Public Law 107). NOTE.—Appropriation under above title has been transferred to and consolidated under "Public Parks, District of Columbia." Public Parks, District of Columbia— For all expenses necessary for the National Capital Parks, including maintenance, care, and improvement of public parks, grounds, fountains, and reservations, propagating gardens and greenhouses and the tourists1 camp on its^ present site in East Potomac Park under the jurisdiction of the National Park Service; placing and maintaining Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 cated) $200 Public purpose and users Commanding general, District of Columbia Militia, at Washington, D. C. portions of the parks in condition for outdoor sports, erection of stands, furnishing and placing of chairs, and services incident thereto in connection with national, patriotic, civic, and recreational functions held in the parks, including the President's Cup Regatta, and expenses incident to the conducting of band concerts in the parks; such expenses to include personal services; pay and allowances of the United States Park Police force; per diem employees at rates of pay approved by the Secretary of the Interior, not exceeding current rates of pay for similar employment in the District of Columbia; lawbooks, books of reference, and periodicals; printing and binding; uniforming and equipping the United States Park Police Force, including the purchase, issue, operation, maintenance, repair, exchange, and storage of revolvers, uniforms, ammunition, and radio equipment and the rental of teletype service; leather and rubber articles for the protection of employees and property; and the purchase, exchange, operation, repair, and maintenance of passenger-carrying motor vehicles, bicycles, motorcycles, and self-propelled machinery; the hire of draft animals with^ or without drivers at local rates approved by the Secretary of the Interior; the purchase and maintenance of draft animals, harness, and wagons; $1,087,817: Provided, That not to exceed $10,000 of the amount herein appropriated may be expended for the erection of minor auxiliary structures (40 U. S. C. 2; Act of July 1, 1943, Public Law 107). Estimate 1945, $1,087,817 Appropriated 1944, a $940,560 « Transferred from other appropriations, as follows: "Public parks, salaries, District of Columbia" "Public parks, expenses, District of Columbia" "Park police, salaries, District of Columbia" "Park police, uniforms and equipment, District of Columbia" $337,760 394,950 188,900 18,950 Obligations By objects Estimate, 1945 Estimate,1944 Actual , 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: 1 1 1 Superintendent - --$6,938 $7,000 $6, 750 Grade 12, Range $4,600 to $5,400: 1 1 1 ft, 400 5,400 5,400 Assistant superintendent... 1 1 0.3 Special assistant to superintendent 4,600 4,600 1,316 Grade 11. Range $3,800 to $4,600: 0.7 2,713 Administrative officer Grade 10. Range $3,500 to $4,100: 1 1 1 Chief, fiscal and personnel division.. 3,600 3,600 3,500 2 2 2 6,000 6,000 5,868 Grade 8. Range $2,900 to $3,500 2 2 0.5 Grade 6. Range $2,300 to $2,900.. 4,600 4,600 1,111 8 7.8 16,924 4.8 10, 780 17, 300 Grade 5. Range $2,000 to $2,600.. 5 5.1 7.7 14, 521 Grade 4. Range $1,800 to $2,160 9,120 9,308 4 4.1 5.7 Grade 3. Range $1,620 to $1,980 6,540 6,670 9,777 Professional service: Grade 5. Range $4,600 to $5,400: Chief, repair and construction divi5,400 1 1 5,400 1 5,400 sion 1 \ 4, 600 4,600 Chief, engineering division Chief, horticulture and maintenance 1 1 1 4,600 4,600 4,600 division __ _ __Grade 4. Range $3,800^to $4,600: 1 3,800 Ohief engineering division 1 , 3,800 3,800 Assistant chief, engineering division.. 1 0.8 3,800 2,839 1 3', 800 Park naturalist Grade 3. Range $3,200 to $3,800: 2.5 8,468 3.6 12, 455 13,900 4 Associate landscape architect 1 1 1 Associate horticulturist 3,600 3,600 3,525 Assistant chief, horticulture and main1 2,560 0.8 3,200 I 3,425 Associate civil engineer Assistant chief, repair and construc1 1 3,200 3,200 834 0.2 A^opiatp nark naturalist 4.5 11,835 5.2 13,675 13, 300 5 Grade 2. Range $2,600 to $3,200 f 0.9 Gradf 1 RnnErp ^2 000 o $2 600 1,932 Subprofessional service: 4,350 1.8 5,025 2 5,100 2 Grade 7. Range $2,300 to $2,900 1 1 1 Grade ft. Range $1,800 to $2,160 1,980 1,980 1, 935 10 9.8 16, 720 10 Grade 4. Range $1,620 to $1,980 17,400 17,370 4 4 Grade 3. Range $1,440 to $1,800 6,120 6,120 4.1 6,196 7 7 Grade 2. Range $1,320 to $1,680 10, 320 7 10,230 9,986 Crafts, protective, and custodial service: 1 1 1 Grade 10. Range $2,600 to $3,200 2,700 2,700 2,625 6 6 5.8 14,083 Grade 9. Range $2,300 to $2,900 15,200 15,050 792 THE BUDGET FOR FISCAL YEAR 1945 Obligations NATIONAL CAPITOL PARKS—Continued Public Parks, District of Columbia—Continued. By objects Estimate, 1945 Estimate, 1944 PERSONAL SERVICES, FIELD—continued Obligations Man- Total ManUnited States Park Police—Continuedyears salary years By objects Estimate, 1945 Estimate, 1944 Actual, 1943 01 Personal services (net) PERSONAL SERVICES, FIELD—continued Man- Total Man- Total Man- Total Crafts, protective, and custodial s e r v i c e - years salary years salary years salary Continued. $16,400 7 $16,250 Grade 8. Range $2,200 to $2,800 6.8 $15,377 12 25,200 25,500 Grade 7. Range $2,040 to $2,500 8.8 18,401 21 39,540 40,080 Grade 6. Range $1,860 to $2,220... 20.2 37,744 5 8,580 8,580 3.8 " " 6,510 Grade 5. Range $1,680 to $2,040 10 15,195 15,360 8.3 12,498 Grade 4. Range $1,500 to $1,860 34 46,425 47,190 31.5 42,480 Grade 3. Range $1,320 to $1,620 41,610 42,150 Grade 2. Range $1,200 to $1,500 33.3 40,923 Total permanent, field. Temporary employees, field.. W. A. E , employees, field Overtime pay All personal services, 195 377,640 203 203 382,694 70,000 398 field... 466,936 70,000 181.8 338,222 12. 5 15,402 203 317,830 37,375 914,576 397.6 825,699 397. 3 708,829 194.6 373,005 United States Park Police 3,600 3,050 22,000 Captain Lieutenant. Sergeant Private: Class 6___ Class 5 . . . Class 4__. Class 3 . . _ Class 2 . . . Class 1 . . . 32.8 0.9 1 14 13. 5 5.8 78,720 2,070 2,200 29,400 27,000 11,045 All personal services, park police Total, field and park police 78 179,085 23,400 78 Total, United States Park Police... Additional compensation Additional compensation for police detailed to motorcycle service at $120 each 205,485 3,600 3,050 22,000 476 1,120,061 420 4,075 3,050 21,900 38.5 0.1 0.9 1 14 13.5 92,400 230 1,980 2,100 28,000 25, 725 29.2 70,093 1.1 2,453 0.1 183 1.4 2,873 3.9 7,736 16.7 31,459 78 179,085 23,400 62.5 143.822 10,668 3,000 2,519 78 205,485 62.5 157,009 3,000 Deduct quarters and subsistence furnished 1.1 1 475.6 1,031,184 420 459.8 865,838 420 476 1,119,641 Actual, 1943 Total Man- Total salary years salary 475.6 1,030,764 459.8 865,418 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things. -. Communication services. __ Rents and utility services.. Other contractual services. Supplies and materials Equipment _ Lands and structures. Total other obligations.. Grand total obligations Reimbursements for services performed. . Received by transfer from— "Reimbursement of other appropriations from highway fund, District of Columbia" "Operating expenses, Recreation Department, District of Columbia" "Capital outlay, Recreation Department, District of Columbia" _. Net total obligations Excess of obligations over appropriation due to Public Laws 49 and 22 Estimated savings, unobligated balance.. Total estimate or appropriation BY PROJECTS OR FUNCTIONS Administrative and technical services. _ United States Park Police Maintenance, repair, and operation Park roads (transfer from highway fund).... _ Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 1. 2. 3. 4. $400 900 4,770 51,867 $400 900 4,770 51, 867 25, 966 23, 966 111,733 8,650 24,300 104, 633 11, 650 906 4,770 50,961 23,966 132,823 13,084 228, 586 198,186 226,870 1,348,227 -50,000 1,228,950 -50,000 1,092, 288 -109,165 -20,000 -20,000 -21,528 -118,110 -99,305 -11,300 -72,300 1,087,817 -32, 500 1,027,145 -10,000 940, 295 -86, 585 1,087,817 940,560 j 57,440 997, 735 $98,727 221,435 1, 008,065 $98,375 224, 435 886,140 $89,394 173, 730 807, 636 20,000 20,000 1, 348,227 1,228,950 21, 528 1,092, 288 -260,410 1,087,817 -288, 390 940, 560 -94, 553 997, 735 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1945, as required by 5 U. S. C.78 NATIONAL CAPITAL PARKS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Public Parks, District of Columbia. Do Do Total Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 2 $600 2 $1,950 2 $350 $1,600 9 3,400 5 2,600 5 550 2,050 20 3,200 7 4,550 7 900 3,650 31 Public purpose and users 7,200 For use b y officials and other personnel engaged in general park work. Cruisers for use of United States Park Police in scout and patrol work on park areas within the District of Columbia. Motorcycles for use of United States Park Police in motorcycle patrol service on park areas within the District of Columbia. of land, [requisite for and incident to the work of the National Capital Park and Planning Commission] as authorized by [the Act entitled "An Act providing for a comprehensive development of the park and playground system of the National Capital", approved June 6, 1924] law (40 U. S. C. 71), [as amended,] including personal services in the District of Columbia, [maintenance,] operation, maintenance, and repair of [motor-propelled] passenger-carrying vehicles; [not to exceed $1,000 for] printing and binding; [not NOTE.—Appropriation under above title has been transferred to and consolidated under to exceed $500 for traveling expenses and carfare] travel of members "District debt service, District of Columbia." [employees] of the Commission; and [not to exceed $300 for proNational Capital Park and Planning Commission, District of Co- fessional, scientific, technical, and] reference books, newspapers, and periodicals; [$47,050] $54,856 {Act of July 1, 1943, Public lumbia— For [each and every purpose] all necessary expenses of the Na- Law 107). tional Capital Park and Planning Commission except the acquisition Estimate 1945, $54,856 Appropriated 1944, $47,050 NATIONAL CAPITAL PARK AND PLANNING COMMISSION National Capital Park and Planning Commission, Reimbursement to United States by District of Columbia— [For reimbursement to the United States in compliance with section 4 of the Act approved May 29, 1930 (46 Stat. 482), as amended, $1,000,000} (Act of July 1, 1943, Public Law 107). 793 DISTRICT OF COLUMBIA Obligations Obligations By objects By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: years salary 1 Director of planning $6,500 $6, 500 Grade 6. Range $5,600 to $6,400: 0.2 $1,083 Secretary and administrative officer.. 6,000 5,850 1 Grade 4. Range $3,800 to $4,600: 1 5,800 4,250 Landscape architect 1 4,400 4,200 1 3,900 City planner 3,800 4,000 Grade 3. Range $3,200 to $3,800: 1 3,525 3,600 3,600 Associate engineer 2,725 2,800 1 2,800 Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 6. Range $2,000 to $2,600 6,300 6,300 2.4 5,058 Clerical, administrative, and fiscal service: 1 3,025 3,100 Grade 8. Range $2,900 to $3,500 3,100 1 2,100 2,000 Grade 5. Range $2,000 to $2,600 2,100 1,980 82 0.1 1,980 Grade 4. Range $1,800 to $2,160 _. 0.9 1,853 Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: 1 1,455 1,500 1,500 Grade 3. Range $1,320 to $1,620 Unclassified _ 0.8 5; 402 13 42,280 12.4 40,008 13 41,880 Total permanent, departmental 0.1 0.1 1,500 0.1 1,800 563 W. A. E. employees, departmental Estimate,1945 Estimate,1944 Actual, 1943 Man- Total Man- Total Man- Total salary years salary years salary $6,950 $3,339 $7,056 13.1 50,330 13.1 51,136 12. 5 43,910 PERSONAL SERVICES, DEPARTMENTAL—COn. years Overtime pay 01 Personal services (net) OTHER OBLIGATIONS 02 04 06 07 08 09 1,500 500 150 900 600 320 3,970 1,130 402 120 717 319 38 3,970 2,726 54, 300 -250 54,856 Grand total obligations. Reimbursements for services performed... Prior year appropriation available in 1943_ 1943 appropriation available in 1944 Net total obligations Excess of obligations over appropriation due to Public Law 49 Estimated savings, unobligated balance. _ Total estimate or appropriation.. ... 1,500 500 150 650 800 370 55,106 -250 Travel Communication services Printing and binding Other contractual services._ Suppl ies and materials Equipment Total other obligations. -150 53,900 46,636 -526 — 1,163 +150 45,097 -6,850 373 47,050 54,856 45, 470 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1945, as required by 5 U. S. C. 78 NATIONAL CAPITAL PARK AND PLANNING COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Gross cost Total maintenance, repair,.and operation, all vehicles 1 Number Old vehicles still to be used Net cost of vehicles to be purchased Allowance Number (estimated) $50 National Capital Park and Planning Commission, District of Columbia. Public purpose and users Used by members and staff of Commission for inspection trips in connection with acquisition of land and planning matters. NATIONAL ZOOLOGICAL PARK Obligations By objects National Zoological Park, District of Columbia— Estimate, 1945 Estimate, 1944 Actual, 1943 For [roads, walks, bridges, water supply, sewerage, and drainage; grading, planting, and otherwise improving the grounds,] all expenses necessary for the National Zoological Park, including personal services; erecting and repairing buildings [and enclosures; care, subsistence, purchase, and transportation of animals; necessary employees; traveling and incidental expenses not otherwise provided f o r ] ; care and improvement of grounds; travel, including [not to exceed $2,000 for] travel [and field expenses in the United States and foreign countries] for the procurement of live specimens [and for t h e ] ; purchase, care, [subsistence,] and transportation of specimens [obtained in the course of such t r a v e l ] ; maintenance and operation of one [motor-propelled] passenger-carrying vehicle [required for official purposes; for the purchase, issue, operation, maintenance, r e p a i r , ] ; purchase and exchange of bicycles, [aifti non-passenger-carrying motor vehicles,] motorcycles, with or without side cars for use of police, revolvers, and ammunition; [not exceeding $2,500 for purchasing and supplying] purchase of uniforms [ t o Park Police,] and equipment for police, and uniforms for keepers, and assistant keepers; [not exceeding $100 for the purchase of necess a r y ] books and [periodicals, $270,130] periodicals; and printing and binding; $834,651, no part of which sum shall be available for architect's fees or compensation (Act of July 1, 1943, Public Law 107). Appropriated 1944, $270,130 Estimate 1945, $334,651 Obligations By objects Estimate, 1945 Estimate, 1944 Man- Total years salary 1 $7,000 1 1 5,800 2,000 Man- Total Man- Total years salary years salary 1 1 1 $6,812 1 $6, 750 5,800 1 2,000 ! 5,800 Manyears $2,100 315 1 0.3 1 1 3 1.1 3,200 2,900 5,760 1, 755 1 3,200 1 2,900 3 5,715 1.1 1, 755 2 4 3 24 36 10 18 1 Total permanent, departmental 108.4 0.5 01 Total Man- Total Man- Total salary years salary years salary 1 0.3 Temporary employees, departmental Overtime pay Personal services (net). _ _ _ _ . .. . 108.9 6,000 9,200 6,240 45,720 62,460 15,240 24,180 1,260 201,130 450 43,638 245,218 2 4 3 24 35 10 16 1 105.4 0.5 105.9 $2,075 315 6,000 8,895 6,150 45,105 59,700 15,075 21,270 1,260 194,027 470 41,979 236,476 1 0.3 $2,000 360 1 3,200 1 2,825 1. 7 3, 330 1 1,630 2 3. 5 2. 6 20.9 31.3 10.6 10.9 1. 5 91.3 3. 2 94.5 5,925 7,641 5,245 38,575 52,320 15,407 14, 380 1,730 167,118 4,027 18, 809 189, 954 OTHER OBLIGATIONS 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utilitv services _ ... Other contractual services Supplies and materials Equipment Lands and structures . . _ _ Total other obligations PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Director Grade 6. Range $5,600 to $6,400: Assistant director-. Grade 1. Range $2,000 to $2,600 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL—COIL Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Crafts, protective,-and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grand total obligations Excess of obligations over appropriation due to Public Law 49 Total estimate or appropriation 1,100 800 1,535 2,150 45 75, 580 8,163 60 100 400 1,535 2,150 45 65, 580 5,763 60 27 400 1,502 2,100 45 69, 562 5,050 560 89,433 75,633 79, 246 334, 651 312,109 269, 200 -41,979 334,651 270,130 269, 200 794 THE BUDGET FOR FISCAL YEAR 1945 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 194-5, as required by 5 U. S. C. 78 NATIONAL ZOOLOGICAL PARK Appropriation New vehicles (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) National Zoological Park, District of Columbia. Judgments and Claims, General Fund, District of Columbia— 13 Refunds, awards, and indemnities: Obligations—1943, $25,514.22. Judgments and Claims, Water Fund, District of Columbia— Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $200 Public purpose and users For official use of the Director and staff, National Zoological Park. general or special engineering or construction or repair work, at per diem rates of pay to be fixed and adjusted from time to time by a wage board and approved by the Commissioners, and to incur all necessary engineering and other expenses, exclusive of personal services, incidental to carrying on such work and necessary for the proper execution thereof, said laborers, skilled laborers, drivers, hostlers, and mechanics to be employed to perform such work as may not be required by law to be done under contract, and to pay In all, District of Columbia (general fund), $59,421,778; District for such services and expenses from the appropriations under which of Columbia (highway fund), $4,644,693; District of Columbia (water such services are rendered and expenses incurred. fund), $2,664,584; District of Columbia (all funds), $66,731,055. SEC. 3. [That] Hereafter all horses, harness, horse-drawn vehicles necessary for use in connection with construction and supervision of sewer, street, street lighting, road work, and streetcleaning work, including maintenance of said horses and harness, Total, District of Columbia, annual appropriations, general and maintenance and repair of said vehicles, and purchase of all fund: necessary articles and supplies in connection therewith, or on conEstimate 1945, $59,421,778 Appropriated 1944, $50,996,229 struction and repair of buildings and bridges, or any general or special engineering or construction work authorized by District of Columbia appropriations, may be purchased, hired, and maintained, and motortrucks may be hired exclusively to carry into effect said Total, District of Columbia, annual appropriations, highway appropriations, when [specifically and in writing] ordered by the fund: Commissioners in writing; and all such expenditures necessary for said work, exclusive of Estimate 1945, $4,644,693 Appropriated 1944, $2,359,889 the proper execution ofequitably charged againstpersonal services, shall be paid from and the sums appropriated for said work; and the Commissioners in the Budget estimates shall report the number of horses, vehicles, and harness purTotal, District of Columbia, annual appropriations, water chased, and horses and vehicles hired, and the sums paid for same, and out of what appropriation; and all horses owned or maintained fund: by the District shall, so far as may be practicable, be provided for in Appropriated 1944, $2,248,218.84 stables owned or operated by said District: Provided, That such Estimate 1945, $2,664,584 horses, horse-drawn vehicles, and carts as may be temporarily needed for hauling and excavating material in connection with works Total, District of Columbia, annual appropriations, all funds: authorized by appropriations may be temporarily employed for such purposes under the conditions named in section 2 of this Act in Estimate 1945, $66,731,055 Appropriated 1944, $55,604,336.84 relation to the employment of laborers, skilled laborers, and mechanics. SEC. 4. [That] Hereafter the Commissioners are authorized SEC. 2. [That] Hereafter the services of draftsmen, assistant to employ in the execution of work, the cost of which is payable engineers, levelers, transitmen, rodmen, chainmen, computers, from the appropriation account created in the District of Columbia copyists, overseers, and inspectors temporarily required in connec- Appropriation Act, approved April 27, 1904, and known as the tion with sewer, water, street, street-cleaning, or road work, or miscellaneous trust-fund deposits, District of Columbia, necessary construction and repair of buildings and bridges, or any general or personal services, horses, carts, and wagons, and to hire therefor special engineering or construction work authorized by appropria- motortrucks when specifically and in writing authorized by the tions may be employed exclusively to carry into effect [said] Commissioners, and to incur all necessary expenses incidental to District of Columbia appropriations when [specifically and in carrying on such work and necessary for the proper execution writing] ordered by the Commissioners in writing, and all such thereof, including the purchase, exchange, maintenance, and opernecessary expenditures for the proper execution of said work shall ation of motor vehicles for inspection and transportation purposes; be paid from and equitably charged against the sums appropriated such services and expenses to be paid from said appropriation for said work; and the Commissioners in their Budget estimates account: Provided, That the Commissioners may delegate to their shall report the number of such employees performing such services, duly authorized representatives the emploj^ment under this section and their work, and the sums paid to each, and out of what appro- of laborers, mechanics, and artisans. SEC. 5. [That] Hereafter the Commissioners and other repriation: Provided, That the expenditures hereunder shall not exceed $42,000 during [the] any one fiscal year [1944]: Provided sponsible officials, in expending appropriations [contained in this further, That, excluding inspectors in the sewer department, one Act] for the District of Columbia, so far as possible, shall purchase inspector in the electrical department, and one inspector in the material, supplies, including food supplies and equipment, when repair shop, no person shall be employed in pursuance of the author- needed and funds are available, in accordance with the regulations ity contained in this paragraph for a longer period than nine months and schedules of the Procurement Division of the Treasury Department or from various services of the Government of the United in the aggregate during [the] any onefiscalyear. [Appropriations in this Act] Hereafter, appropriations for the States possessing materials, supplies, passenger-carrying and other District of Columbia shall be available for payment by the District motor vehicles, and equipment no longer required. Surplus articles of Columbia of its contributions as an employer, in accordance with purchased from the Government, if the same have not been used, the provisions of the District of Columbia Unemployment Compen- shall be paid for at a reasonable price, not to exceed actual cost, and if the same have been used, at a reasonable price based upon sation Act (49 Stat. 946). [The] Hereafter the Commissioners, or their duly designated length of usage. [The various services of the Government of the representatives, are [further] authorized to employ temporarily United States are authorized to sell such surplus articles to the such laborers, skilled laborers, drivers, hostlers, and mechanics municipal government under the conditions specified, and the proas may be required- exclusively in connection with sewer, water, ceeds of such sales shall be covered into the Treasury as miscellastreet, and road work, and street cleaning, or the construction and neous receipts: Provided, That this section shall not'be construed repair of buildings and bridges, furniture and equipments, and any to amend, alter, or repeal the Executive order of December 3, 1918, 13 Refunds, awards, and indemnities: Obligations—1944, $4,810.84. DISTRICT OF COLUMBIA 795 concerning the transfer of office materials, supplies, and equipment each contributed to the activity or source from whence such revenue was in the District of Columbia falling into disuse because of the cessa- derived shall be credited wholly to the general fund of the District of tion of war activities.] Columbia (Act of June 29, 1922, 42 Stat. 669). SEC. 6. [ N o ] Hereafter no part of the funds appropriated [in Trust accounts: this Act] for the District of Columbia shall be available for the payment of rental of quarters for any activity at a rate in excess of 90 Miscellaneous Trust-Fund Deposits, District of Columbia— per centum of the per annum rate paid by the District of Columbia This fund is derived from deposits made by property owners, for such quarters on June 30, 1933: Provided, That the provisions of this paragraph shall not apply to leases made prior to the passage corporations, and others on account of work to be performed by of this Act, except when renewals thereof are made hereafter: the District in connection with cuts in streets, special sewers, and Provided further. That the appropriations or portions of appropria- various engineering projects, the whole cost of which is payable tions unexpended by reason of the operation of this paragraph shall by the depositor; there are also carried in this account several not be used for any purpose, but shall be impounded and deposited bequests for the benefit of certain charitable and religious institutions, and as a fund to provide awards for prizes for excellence in in the Treasury to the credit of the District of Columbia. SEC. 7. [Appropriations contained in this Act] Hereafter school work (33 Stat. 368). appropriations for the District of Columbia shall be used to pay Estimate 1945, $500,000 Appropriated 1944, $900,000 increases in the salaries of officers and employees by reason of the Revised 1944, $500,000 reallocation of the position of any officer or employee by the Civil Service Commission, and administrative promotions within the Obligations several grades: Provided, That the total reallocation increases under By objects such appropriations shall not exceed $35,000: Provided further, That Estimate, 1945 Estimate, 1944 Actual, 1943 such reallocation increases and administrative promotions shall be subject to the approval of the Commissioners of the District of Columbia. 07 Other contractual services,. . . __ $549,691 $815,488 $500,000 -362,922 SEC. 8. [ N o ] Hereafter no part of [this appropriation] any Prior year funds available in 1943 +249, 691 1943 funds available in 1944 -249, 691 District of Columbia appropriations shall be available for any 1944 funds available in 1945 . -200,000 +200,000 expense for or incident to the issuance of congressional tags except 1945 funds available in 1946 +200,000 to those persons set out in the Act of December 19, 1932 (47 Stat. Total estimate or appropriation 702, 257 500,000 500,000 750), including the Speaker and the Vice President. SEC. 9. No part of any appropriation contained in this Act or authorized herr by to be expended shall be used to pay the compensation of any officer or employee of the Government of the United Property Redemption Fund, District of Columbia— This fund is derived from the collections on account of payStates, or of the District of Columbia unless such person is a citizen of the United States, or a person in the service of the United States ments made by persons redeeming their property which had been or the District of Columbia on the date of the approval of this Act previously sold for taxes; payments from this fund are made to the who being eligible for citizenship had theretofore filed a declaration various holders of certificates representing purchases of such unpaid of intention to become a citizen or who owes allegiance to the United taxes (20 Stat. 102-108, sec. 1-15). States. This section shall not apply to citizens of the CommonAppropriated 1944, $375,000 wealth of the Philippines or nationals of those countries allied with Estimate 1945, $300,000 Revised 1944, $300,000 the United States in the prosecution of the vjar effort. SEC. 10. No part of any appropriation contained in this Act Obligations shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the By objects overthrow of the Government of the United States by force or Estimate, 1945 Estimate, 1944 Actual, 1943 violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the 13 Refunds, awards, and indemnities $302,005 $302,000 $300,000 affidavit does not advocate, and is not a member of an organization Prior year funds available in 1943 -22,250 +32,005 -32,005 that advocates, the overthrow of the Government of the United 1943 funds available in 1944 funds 1945 +30,000 -30,000 States by force or violence: Provided further, That any person who 1944 funds available in 1946. available in +30,000 advocates, or who is a member of an organization that advocates, 1945 the overthrow of the Government of the United States by force or Total estimate or appropriation.. . . 311,755 300,000 300,000 violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or Permit Fund, District of Columbia— imprisoned for not more than one year, or both: Provided further, This fund is derived from deposits made by property owners That the above penalty clause shall be in addition to, and not in for various improvements, sewers, etc., of which the half cost is substitution for, any other provisions of existing law. paid by said owners (28 Stat. 247). SEC. 11. Whenever in this Act an amount is specified within an Appropriated 1944, $1,000 appropriation for a particular purpose or object of expenditure, such Estimate 1945, $1,000 amount, unless otherwise specified, shall be considered as the maximum amount which may be expended for said purpose or object rather Obligations than an amount set apart exclusively therefor. By objects SEC. 12. Hereafter no District of Columbia appropriation shall I Estimate, 1945 Estimate, 1944 Actual, 1943 be used for the payment of premiums or other cost of fire insurance. SEC. 13. Hereafter no part of any appropriation for the District $323 $1,500 $2,397 of Columbia, except for Public Schools, shall be expended for printing 07 Other contractual services Prior year -1,897 or binding a schedule or list of supplies and materials for the furnish- 1943 funds funds available in 1943. available in 1944 -1,897 +1,897 ing of which contracts have been or may be awarded. 1944 funds available in 1945 +500 -500 SEC. 14. Title VI of the District of Columbia Revenue Act Total estimate or appropriation 1,000 323 1,000 approved July 26, 1939, as amended, is amended by striking out "Until and including June 30, 1944>"> SEC. 15. The Commissioners are authorized, under available Teachers' Retirement Fund Deductions, District of Columbia— appropriations in this Act, to contract for stenographic reporting Indefinite appropriation of the amounts deducted from the services without regard to section 3709 of the Revised Statutes. the public schools of SEC. 16. Neither the District of Columbia nor any officer thereof basic salaries of teachers ofin the Treasury of the the District of Columbia, to be deposited United acting therefor shall be required to pay court costs in any court in and to the credit of individual accounts of the teachers from States whose for the District of Columbia. salaries are made. The fund thus created to be SEC. 17 Work performed for repairs and improvements under held and the deductions paid out as provided in the acts of Congress invested appropriations contained in this Act may be by contract or otherwise, in relation thereto until (41 Stat. 387, sees. 1, 2; 41 Stat. 852; 44 Stat. 727). as determined by the Commissioners. Appropriated 1944, $525,000 SEC. 18. Hereafter any revenue now required by law to be credited Estimate 1945, $500,000 Revised 1944, $500,000 to the District of Columbia and the"UnitedStates in the proportion that 796 THE BUDGET FOR FISCAL YEAR 1945 Trust accounts—Continued. Teachers' Retirement Fund Deductions, District of Columbia— Continued. Works in annual installments over a period of not to exceed twentyfive years with interest thereon for the period of amortization (52 Stat. 1203-120^). Appropriated 1944, $0 Revised 1944, $5,215 Obligations Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 16 Investments and loans Prior year funds available in 1943 1943 funds available in 19441944 funds available in 1945 _ 1945 funds available in 1946 - . . . ._ Total estimate or appropriation $500,000 -100,000 +100,000 500, 000 $492,493 -92,493 +100,000 500, 000 $551,777 -179,562 +92,493 464, 708 Inmates' Funds, Workhouse and Reformatory, District of Columbia— Personal funds of inmates of the Workhouse and Reformator}^ and amounts accruing through operation of welfare canteens, together with earnings of inmates in industrial enterprises chargeable to the Working Capital Fund, Workhouse and Reformatory (45 Stat. 1290). Appropriated 1944, $75,000 Estimate 1945, $85,000 Revised 1944, $85,000 10 Land and structures _ Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation $12,500 -7,285 $96,567 -29,352 +7,285 5,215 74,500 Highway Funds, Grants by Federal Works Agency to District of Columbia— Represents apportionments made by the Federal Works Administrator to the Commissioners of the District of Columbia, from appropriations under section 1-b of the Federal Aid Highway Act of 1938 {52 Stat. 633). Appropriated 1944, $1,530,000 Revised 1944, $568,600 Obligations By objects Obligations Estimate, 1945 Estimate, 1944 Actual, 1943 By objects Estimate, 1945 Estimate, 1944 Actual, 1943 13 Refunds, awards, and indemnities Prior year funds available in 1943 1943 funds available in 1944 . _ .1941 funds available in 1945 1945 funds available in 1946 -. . _ _ Total estimate or appropriation $75,000 -25,000 +35,000 85,000 $85,109 -25,109 +25, 000 85,000 $75,000 -16,914 +25,109 83,195 Surplus Fund, Realty Tax SalesObligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Man- Total Man- Total Man- Total years salary years salary years salary 07 Other contractual services Prior year funds available in 1943 1943 funds available in 1944 $3,996 - 3 , 996 $5,000 -8,996 +3, 996 10 Lands and structures Prior year funds available in 1943 1943 funds available in 1944 . Total estimate or appropriation -177,756 $3,262,227 -2,769,670 +177,756 568, 600 670,313 $746,356 Defense Public Works, Equipment, Etc., Loans and Grants by Federal Works Agency, District of Columbia— These funds are derived from sums advanced to the Commissioners of the District of Columbia by the Federal Works Administration under the Act of December 20, 1941, for the acquisition, purchase, construction, establishment and development of defense public works and equipment. The Federal Works Administrator is to be repaid such proportions, as may be determined by the President, of moneys advanced under section 1 of this Act, in annual installments over a period not to exceed ten years with interest thereon beginning July 1, 1942, for the period of amortization, the first reimbursement to be made on July 1, 1943 (55 Stat. 847). Appropriated 1944, $1,610,117 Revised 1944, $1,616,015 Obligations Total estimate or appropriation By objects Estimate. 1945 Estimate, 1944 Actual, 1943 Divorcement and Repair of Sewers and Garage Building, Loans and Grants by Public Works Administration, District of Columbia— Juvenile Court Building, Loans and Grants by Public Works Administration, District of Columbia— Municipal Center Building, Loans and Grants by Public Works Administration, District of Columbia— Recorder of Deeds Building, Equipment, Etc., Loans and Grants by Public Works Administration, District of Columbia— These funds are derived from loans and grants by the Public Works Administration under the Acts of June 25, 1938 and July 11, 1940, authorizing the Commissioners of the District of Columbia to accept advancements for the District of Columbia from the Federal Emergency Administration of Public Works, created by the National Industrial Recovery Act, and authorizing that Administration to advance to said Commissioners the sum of $18,650,000, or any part thereof, in addition to any sum heretofore advanced to the District of Columbia by said Administration, out of funds authorized by law for said Administration, for the acquisition, purchase, construction, establishment, and development of public works in the District of Columbia. Fifty-five per centum of moneys advanced under the above Act are to be repaid by the District of Columbia to the Federal Emergency Administration of Public 10 Lands and structures Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation -251,031 $851,682 -53,813 +251,031 1,616,015 1,048,900 $1,867,046 Blackout Expenses, Loan by United States, District of Columbia— These funds are derived from moneys loaned to the Commissioners of the Distract of Columbia by the Secretary of the Treasury under the provisions of the Act of December 26, 1941, as amended by the Act of August 6, 1942, authorizing the Commissioners to borrow from the Treasury of the United States not exceeding $2,000,000 and to expend the same for defense purposes. Moneys loaned under the authority of Section 9 of the Act of December 26, 1941, as amended, are to be repaid to the Secretary of the Treasury in annual installments over a period of not to exceed ten years, with interest thereon beginning July 1, 1943, for the period of amortization, the first reimbursement to be made on July 1, 1944 (55 Stat. 858; 56 Stat. 740). Appropriated 1944, $0 Revised 1944, $500,000 797 DISTRICT OF COLUMBIA Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 $211,633 $225,432 Travel Transportation of things.. _ C ommunication services... Rents and utility servicesPrinting and binding Other contractual services. Supplies and materials Equipment 1,200 100 57,785 815 11,032 208,864 24,119 10,130 39,018 1,449 8,971 519,906 23,123 83,941 Total other obligations. 314,045 677,245 525,678 ~-25~678~ 902,677 -28,355 + 2 5 , 678 500,000 900,000 01 Personal services (net). OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Grand total obligations Prior year funds available in 19431943 funds available in 1944 Total estimate or appropriation- 837 Old-Age Assistance, Grants by Social Security Board, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Social Security Board for old-age assistance (49 Stat. 620; 42 U. S. C. Ill, sec. SOS; 49 Stat. Estimate 1945, $578,340 747). Appropriated 1944, $689,850 Revised 1944, $583,485 Aid to Dependent Children, Grants by Social Security Board, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Social Security Board for aid to dependent children (49 Stat. 628; 42 U. S. C. 603). Appropriated 1944, $354,000 Estimate 1945, $244,036 Revised 1944, $257,068 Obligations By objects E s t i m a t e , 1945 E s t i m a t e , 1944 07 Other contractual services Prior year funds available in 1943 1943 funds available in 1944 A c t u a l , 1943 - 2 , 382 $244,036 Total estimate or appropriation 244,036 $263,882 -2,761 4-2,382 257, 068 263,503 $259,450 Aid to the Blind, Grants by Social Security Board, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Social Security Board for aid to the blind (49 Stat. 645; 42 U. S. C. 1203; 49 Stat. 744)Estimate 1945, $61,050 Appropriated 1944, $72,500 Revised 1944, $66,605 Obligations By objects Estimate ,1945 E s t i m a t e , 1944 A c t u a l , 1943 Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 12 Pensions, annuities, and insurance losses Prior year funds available in 1943 _ 1943 funds available in 1944 Total estimate or appropriation $578, 340 - 3 , 214 578,340 $586, 699 $593, 447 -5,877 + 3 , 214 583,485 590, 784 Administrative Expenses, District Unemployment Compensation Board, Grants by Social Security Board, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Social Security Board for administrative expenses, District Unemployment Compensation Board (49 Stat. 626; U. S. C. 602; Act of June 4, 1948). Estimate 1945, $354,040 Appropriated 1944, $316,845 Revised 1944, $336,395 Obligations By objects Estimate,1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation 61 ,050 Total estimate or appropriation $354,040 $336, 716 -321 $297, 746 -264 4-321 354,040 336, 395 297,803 District Unemployment Trust Fund, District of Columbia— This fund is derived from contributions by employers in the District of Columbia. Fines and penalties collected and interest accrued are also credited to the fund, which is available for the requisitioning of money for the payment of unemployment compensation benefits (42 U. S. C. 1104; Act of June 4, 1943). Estimate 1945, $2,700,000 Appropriated 1944, $0 Revised 1944, $4,000,000 By objects Estimate,1945 Estimate, 1944 Actual, 1943 12 Pensions, annuities, and insurance losses . __ _ Prior year funds available in 1943 _.. 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 Total estimate or appropriation $480,000 -40,215,256 +42,435,256 2,700,000 $471,000 -36,686,256 4-40,215,256 4,000,000 $629,000 -28,039,284 4-36,686,256 9,275,972 66,605 64,798 Obligations By objects Estimate, 1945 E s t i m a t e , 1944 A c t u a l , 1943 07 O ther contractual services Prior year funds available in 1943 1943 funds available in 1944 $64,384 -4,972 64,384 $80, 281 -24,900 4-4,972 64, 384 60, 353 $69,356 Services for Crippled Children, Social Security Act, Grants by Children's Bureau, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Children's Bureau, Department of Labor, for services for crippled children (49 Stat. 631; 42 U. S. C. 712). Appropriated 1944, $90,746 Estimate 1945, $42,815 Revised 1944, $42,815 Obligations By objects Estimate, 1945 Estimate, 1944 A c t u a l , 1943 07 Other contractual services Prior year funds available in 1943.-1943 funds available in 1944... 1944 funds available in 1945... _ Obligations $64,690 -1 4-109 $66, 714 Maternal and Child-Health Service, Social Security Act, Grants by Children's Bureau, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Children's Bureau, Department of Labor, for maternal and child-health services (49 Stat. 629; 42 U. S. C. 702). Appropriated 1944, $88,223 Estimate 1945, $64,384 Revised 1944, $64,384 Total estimate or appropriation 07 Other contractual services Prior year funds available in 1943 1943 funds available in 1944 -109 $61 ,050 Total estimate or appropriation __ $52,815 $50,048 -10,000 -17,233 4-10,000 42,815 42,815 $74,841 -41.320 4-17, 233 50,754 Child-Welfare Services, Social Security Act, Grants by Children's Bureau, District of Columbia— Represents grants made to the Commissioners of the District of Columbia by the Children's Bureau, Department of Labor, for child-welfare services (49 Stat. 633; 42 U. S. C. 721). Estimate 1945, $10,000 Appropriated 1944, $10,000 798 THE BUDGET FOR FISCAL YEAR 1945 Obligations Trust accounts—Continued. By objects Child-Welfare Services, Social Security Act, Grants by Children's Bureau, District of Columbia—Continued. Grants of Federal State-aid funds. Prior year funds available in 1943-. 1943 funds available in 1944 _.. Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation _. $10,000 -207 10,000 $16,500 -1,636 +207 10,000 15, 071 $10, 207 Estimate, 1945 Estimate, 1944 Actual, 1943 Public Health Work, Social Security Act, Grants by Public Health Service, District of ColumbiaRepresents grants made to the Commissioners of the District of Columbia by the Public Health Service, Federal Security Agency, for the carrying on of certain public-health work (49 Stat. 634, sees. 601, 602; 42 U. S. C. 801, ' " Appropriated 1944, $88,070 Estimate 1945, $72,555 Revised 1944, $72,555 Obligations Total estimate or appropriation - 5 , 213 $67,949 67,949 $77,338 -1,325 +5,213 62,338 81,226 $67,551 Vocational Education, Defense Workers, District of Columbia— Established to care for funds allotted to the District of Columbia by the Office of Education, Federal Security Agency, from appropriations for education and training of defense workers (54 Stat. 1033-1034). Appropriated 1944, $375,470 Estimate 1945, $230,000 Revised 1944, $230,100 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 1943 funds available in 1944 Total estimate or appropriation $230,000 $232,915 -2,815 $281,128 +2,83,5 230,000 230,100 283,943 By objects Estimate,1945 Estimate,1944 07 O ther contractual services Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation $72, 555 $76, 663 Actual, 1943 -4,108 72, 555 $73, 468 - 9 , 311 +4,108 72. 555 68.265 Venereal Disease Control, Grants by Public Health Service, District of Columbia— Established to care for funds allotted by the Surgeon General of the Public Health Service to the District of Columbia from the appropriation, "Expenses, Division of Venereal Diseases, Public Health Service, 1939," to meet expenditures in establishing and maintaining adequate measures for the prevention, treatment, and control of venereal diseases (52 Stat. 439). Estimate 1945, $90,040 Appropriated 1944, $79,055 Revised 1944, $90,040 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services. Prior year funds available in 1943 1943 funds available in 1944 Total estimate or appropriation $90,040 - 7 , 043 90,040 $81.338 - 6 , 789 +7,043 90,040 81, 592 $97,083 Salaries and Expenses, District of Columbia Evacuation Authority, Allotments From Federal Security Agency, Office of the Administrator, District of Columbia— Represents funds allotted to the Office of the Administrator of the Federal Works Agency from the Emergency Fund for the President, pursuant to the provisions of the Independent Offices Appropriation Acts for the fiscal years 1942, 1943 and 1944, and advanced to the District of Columbia, to prepare for evacuation of civilians in case of enemy action in the District of Columbia (55 Stat. 94; 56 Stat. 394; Act of June 26, 1943, Public Law 90). Appropriated 1944, $0 Estimate 1945, $1,000 Revised 1944, $1,000 07 Other contractual services: Obligations—1945, $1,000; 1944, $1,000; 1943, $2,350. Fees and Other Collections, Recreation Board, District of Columbia— These funds are derived from fees and receipts from those activities which the Recreation Board may deem it advisable to conduct on a fee or other basis; the money to be available to the Board to defray in whole or in part the expense of conducting its activities (56 Stat. 263). Appropriated 1944, $0 Estimate 1945, $20,000 Revised 1944, $20,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 Cooperative Vocational Education Allotments for Teacher Training, District of Columbia— Cooperative Vocational Education Allotments for Trade and Industry, District of Columbia— Cooperative Vocational Education Allotments for Home Economics, District of Columbia— Cooperative Vocational Education Allotments for Distributive Occupations, District of Columbia— Cooperative Vocational Education Allotments for Agriculture, District of ColumbiaEstablished to care for funds allotted by the Office of Education, Federal Security Agency, to the District of Columbia, from annual appropriations for "Cooperative vocational education," to meet expenditures for salaries of teachers and supervisors of trade, home economics, distributive occupations, agriculture, and industrial subjects, for the preparation of teachers in these subjects, and for all other authorized expenses for cooperative vocational education (49 Stat. 1488-1490; 20 U. S. C. 15h-15p). Estimate 1945, $67,949 Appropriated 1944, $67,551 Revised 1944, $62,338 07 0 ther contractual services 1943 funds available in 1944 1944 funds available in 1945 Total estimate or appropriation -2,666 $19,369 -1,369 +2,000 $18,351 +1,369 20,000 20,000 19,720 $22,000 Temporary Aid to Enemy Aliens, Grants by Federal Security Agency, Social Security Board, District of Columbia— Represents funds allotted to the Federal Security Agency, Social Security Board, from the Emergency Fund for the President, and advanced to the District of Columbia for the temporary aid of enemy aliens and their dependents who have been removed from prohibited areas or whose normal means of livelihood has been interrupted by reason of restrictions imposed by the Attorney General (55 Stat. 94; 56 Stat. 394; Act of June 26, 1943, Public Law 90). Appropriated 1944, $0 Estimate 1945, $500 Revised 1944, $500 07 Other contractual services: Obligations—1945, $500; 1944, $500; 1943, $500. 799 DISTRICT OF COLUMBIA Emergency Safeguarding of Public Buildings and Property, Allotments From Public Buildings Administration, District of Columbia— Represents grants made to the Commissioners by the Public Buildings Administration to safeguard administrative buildings of the government of the District of Columbia (56 Stat. 235). Appropriated 1944, $0 Revised 1944 $5,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services 1943 funds available in 1944 Total estimate or appropriation $9,828 -4,828 $25,000 +4,828 5,000 29,828 Temporary Aid Necessitated by Enemy Action to Civilians, Allotments From Administrator, Federal Security Agency, District of Columbia— Represents funds allotted to the Administrator of the Federal Security Agency from the Emergency Fund for the President, and advanced to the District of Columbia to provide for temporary aid to civilians whose income has ceased or whose normal means of support has been interrupted by enemy action to their property or to the individual or individuals from whom they derive their livelihood (55 Stat. 94; 56 Stat. 394; Act of June 26, 1943, Public Law 90). Estimate 1945, $5,000 Appropriated 1944, $0 Revised 1944, $5,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 07 Other contractual services_ 1943 funds available in 1944... Total estimate or appropriation $5,000 $5,601 -601 $10,767 +601 5,000 5,000 11,368 Administrative Expenses, Care of Children of Working Mothers, Allotments From Office of Community War Services, District of Columbia— Represents funds advanced to the District of Columbia from funds allotted to the Office of Community War Services by the Federal Works Administrator under the provisions of the Act of April 10, 1942, Public Law 522, for salaries and expenses of maintaining day nurseries and nursery schools (56 Stat. 1072). Estimate 1945, $400,000 Appropriated 1944, $0 Revised 1944, $400,000 07 Other contractual services: Obligations—1945, $400,000; 1944, $400,000; 1943, $9,362. Total, District of Columbia, trust accounts (permanent and loans and grants): Estimate 1945, $6,327,709 Appropriated 1944, $7,248,427 Revised 1944, $10,323,115 PART III GOVERNMENT CORPORATIONS AND CREDIT AGENCIES STATEMENTS OF CASH RECEIPTS AND EXPENDITURES Banks for Cooperatives Commodity Credit Corporation Disaster Loan Corporation Federal Crop Insurance Corporation Federal Deposit Insurance Corporation Federal Farm Mortgage Corporation Federal Housing Administration Federal Intermediate Credit Banks Federal National Mortgage Association Federal Prison Industries, Inc. Federal Public Housing Authority Federal Savings and Loan Insurance Corporation Home Owners' Loan Corporation Production Credit Corporations Reconstruction Finance Corporation Subsidiary Defense Corporations Regional Agricultural Credit Corporations The RFC Mortgage Company Tennessee Valley Authority 801 548000—44 51 803 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES BANKS FOR COOPERATIVES Classification Receipts: Interest on loans Interest on investments Repayments of principal ofloans Repayment on investments in loans under Commodity Credit Corporation programs. Reduction of principal of investments Loans rediscounted Capital and guaranty fund paid in by borrowers (net) Miscellaneous Estimated, fiscal year 1945 $3,150,000 Estimated, fiscal year 1944 Actual, fiscal year 1943 80,000,000 500,000 575,000 $3,100,000 1,000,000 270,000,000 60,000,000 750,000 81,000,000 500,000 949, 367 $2,807, 799 1,097,812 209,176,101 50,072, 281 6,914,954 94,490, 336 - 3 , 500 2, 576, 012 358, 250,000 417, 299, 367 367,131, 795 1,225,000 625,000 260,000,000 20,000,000 81,000,000 400,000 1,200.000 600,000 315,000,000 20,000,000 750,000 85,000,000 700,000 1,000, 878 445, 835 231, 390,154 69, 234, 253 6,073, 278 84, 824,046 2, 541, 747 Total expenditures.. 363, 250, 000 423, 250,000 395,510,191 Net expenditures.... 5,000,000 5,950, 633 28,378,396 33,494,000 6,506,000 -5,000,000 37, 616, 742 6, 333, 891 - 5 , 950,633 +2,000, 000 36, 935, 756 7, 393, 273 -28, 378,396 +28, 000, 000 28,994,000 6,006,000 33,494,000 6, 506, 000 37, 616f 742 6, 333,891 Total receipts. Expenditures: Operating expenses Interest paid Loans made Investments in loans under Commodity Credit Corporation programsInvestments in securities.. Repayment of rediscounts __ Miscellaneous Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States. On hand and in banks Net expenditures.*. Capita] stock paid in by U. S. Government... Cash balance at end of year: Deposits with Treasurer of United States.. On hand and in banks 1,025,000 255,000,000 18,000,000 EXPLANATORY STATEMENT The 12 district banks for cooperatives and the Central due to the need for capital funds to meet increased requireBank for Cooperatives (Kansas City, Missouri) were ments for lending purposes, the Governor of the Farm organized to make credit available to farmers' cooperative Credit Administration subscribed to additional capital associations on a business basis and were chartered by stock in the banks on behalf of the U. S. Government in the Governor of the Farm Credit Administration pursuant the aggregate amount of $24,000,000. All of this addito the provisions of the Farm Credit Act of 1933. The tional subscription, together with an unpaid subscription banks were organized and began to function in the year of $4,000,000 at the beginning of the year, was paid in to 1933. Their charters provide for continued existence the banks during the fiscal year 1943. until dissolved by law. The banks for cooperatives obtain a portion of their The initial capital of the banks was subscribed by the funds for lending purposes by discounting certain of their Governor of the Farm Credit Administration from funds paper with the Federal intermediate credit banks, and available in the revolving fund established under the by borrowing from the Federa1 intermediate credit banks Agricultural Marketing Act of 1929. Government-owned and commercial banks. The Central Bank for Coopercapital in the banks amounted to $172,000,000 on June 30, atives may issue debentures but has never availed itself 1943, and the capital stock and guaranty fund subscribed of the authority. by borrowing cooperative associations amounted to The receipts, expenditures, and means of financing $4,929,800 on that date. During the fiscal year 1943, these banks are shown in detail in the foregoing statement. 804 THE BUDGET FOR FISCAL YEAR 1945 COMMODITY CREDIT CORPORATION Estimated, Estimated, fiscal year 1945 1 fiscal year 1944 1 Classification Keceipts: Commodities sold and repayments of loans: Barley, rye, grain sorghums Butter and cheese Cheddar cheese Corn Cotton Flaxseed Fluid milk Foreign commodities General commodities purchase Hemp Naval stores Oil seeds and products Prunes Raisins Sugar Tobacco Wheat Wool and mohair Miscellaneous agricultural supplies Loans to Agricultural Adjustment Agency. $2,500,000 60,000,000 $2, 700,000,000 127,000,000 , 504,000,000 10,000,000 6,000,000 160,000,000 37,000,000 57,000,000 100,000,000 140, 000,000 430,000,000 79,000, 000 17,000, 000 25, 600,000 2,880,300,000 3,150,000,000 500,000 90,000,000 31,000,000 1,000,000 35,000,000 180,000,000 500, C O O 7,000,0G0 110,000, C O O 1, 500,000,000 25,000,000 10,000, C O O 175,000,000 44,000,000 66,000,000 300,000,000 O 150,0C0, C O 335,000,000 162, 500,000 35,000,000 19,000,000 _. 37,183, 961 93, 551,620 366,640,816 73, 690 19, 264, 618 25,400,000 2,963,284,472 3, 321, 663 54, 233,426 10,497,007 21, 828, 579 29, 841, 787 72, 710 2,988,023 176,665,340 1, 504,065,867 2, 282, 666 11, 381, 815 337,104,971 76,170, 744 115,246,993 271,869,175 4, 831,133 22,143,799 20,000,000 3,150,000,000 5,760, 526 15,000,000 120,000,000 5,000,000 2,664, 545,698 4,367, 392 12,681, 371 153,963, 212 8,887,886 3,421, 655,707 2, 844,445, 559 595, 760, 526 Net receipts Net expenditures.. 3, 276, 500,000 5,155,707 15,000,000 120,000,000 5,000,000 3, 295,760, 526 Total expenditures. 541, 355, 707 239,024,233 - 5 9 5 , 760, 526 +1,100,000, 000 - 4 1 1 , 596,000 331,667,707 1, 562, 587,453 -541,355,707 -700,000,000 -117, 207, 513 +35,000,000 239,024, 233 75,814, 541 +118,838,913 + 1 , 550,000,000 -172, 250, 487 - 9 , 8 1 5 , 514 1, 562, 587,453 $2,350,000,000 $411, 596,000 1,250,000,000 $528,803, 513 1,950,000,000 2,350,000,000 1,661,596,000 2,478,803, 513 118,838,913 Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States or Reconstruction Finance Corporation _ Net receipts or expenditures (above).. Borrowings from United States Treasury .Sale of obligations on market (net) ... Appropriations, general fund Cash balance at end of year: Deposits with Treasurer of United States or Reconstruction Finance Corporation Total 109,227,925 114,878, 380 103,606 271, 546 ^11,493,838 1,800, 714,151 6,270 2, 272,402 265, 532,042 2, 700,000,000 Total loans and purchases Administrative expenses Interest expenses (net) Carrying charges and operating expenseOther expenditures (net)_. Guaranteed debt outstanding at end of year: Held by public 2 Held by Treasury. $3,462,957 13,206,650 25,000,000 100,000,000 200,000 Total commodities sold and repayments of loans. Expenditures: Commodity loans and purchases: _ • Barley, rye, grain sorghums Butter and cheese , Cheddar cheese Cora Cotton Dairy feed program Flaxseed _ Fluid milk Foreign commodities. . General commodities purchase Hemp Naval stores Oil seeds and products Prunes Raisins Sugar ^Tobacco Wheat Wool and mohair Miscellaneous agricultural supplies Loans to Agricultural Adjustment Agency Actual, fiscal year 1943 . .„ _ - „. _„ 1 This statement is based on actual and estimated expenditures and receipts of Commodity Credit Corporation and does not include obligations for new or partially completed programs or obligations for commodity loans such as cotton and wheat made by private banks under guarantee of the Corporation. 2 Excludes matured obligations, for the payment of which funds are deposited with the Treasurer of the United States as fiscal agent. GOVERNMENT CORPORATIONS AND CREDIT AGENCIES 805 EXPLANATORY STATEMENT The Commodity Credit Corporation, created under the laws of the State of Delaware pursuant to Executive Order 6340 dated October 16, 1933, was reorganized primarily to make loans to producers to finance the carrying and orderly marketing of agricultural commodities. Its functions as an agency of the United States have been continued from time to time and pursuant to Public Law 219, 78th Congress, these functions were continued to February 17, 1944, or such earlier date as may be determined by the President of the United States. The Corporation was transferred to the Department of Agriculture on July 1, 1939, by Reorganization Plan 1 and was made a part of the War Food Administration by Executive Order 9322 as amended by Executive Order 9334 of April 19, 1943. The Agricultural Adjustment Act of 1938, as amended, authorized and directed the Corporation to make loans available at 85 percent of the parity price for the commodities as of the beginning of the marketing year, on the basic commodities cotton, corn, wheat, rice, tobacco, and peanuts up to and including the 1946 crops, provided that producers had not disapproved marketing quotas for such commodities. The Act of October 2, 1942, Public Law 729, 77th Congress, provided for loans to be made* available on these commodities at 90 percent of the parity price at the beginning of the marketing year, until 2 years after the first day of January, following a declaration of the termination of the present war, except that the President may fix the loan rate for any such commodity at not less than 85 percent of the parity price if he determines that such loan rate is necessary to prevent an increase in the cost of feed for livestock and poultry and to aid in the effective prosecution of the war. The act of July 1, 1941, Public Law 147, 77th Congress, as amended by the act of October 2, 1942, also provides for loans, purchases, or other operations to support the price of those nonbasic commodities for wEich expansion of production is necessary at not less than 90 percent of the parity or comparable prices therefor during the same period, and also states that it is the policy of the Congress that lending and purchasing operations should be conducted in such manner as to bring the price and income of producers of other nonbasic commodities to a fair parity relationship with other commodities, to the extent that funds are available for such purpose. The continued large volume of business of Commodity Credit Corporation arises partly from higher loan rates and purchase prices required by legislation, and partly from activities designed to support the war effort. These include price supports on crops for which expansion of products has been requested, temporary financing of purchases for lend-lease and other war uses, and purchases of other essential agricultural commodities from domestic, Canadian, or (in the case of sugar) Caribbean sources. The Corporation has a capital stock of $100,000,000, all of which is held by the United States, and it is authorized, with the approval of the Secretary of the Treasury, to have outstanding at any one time obligations guaranteed by the United States in an aggregate amount of $3,000,000,000. The Secretary of the Treasury is required to make an appraisal of all assets and liabilities of the Corporation as of March 31 in each year for the purpose of determining its net worth. If the net worth of the Corporation is determined to be less than $100,000,000, the Secretary of the Treasury, subject to appropriation of funds therefor, is required to restore such capital impairment. If the net worth exceeds $100,000,000, such excess is required to be deposited by the Corporation in the Treasury of the United States as "Miscellaneous receipts/7 The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 806 THE BUDGET FOR FISCAL YEAR 1945 DISASTER LOAN CORPORATION Estimated, fiscal year 1945 Classification Receipts: Sale of property acquired Repayment of principal of loans Collection of interest Other Actual, fiscal year 1943 $25,000 1, 000,000 80, 000 ._ 1, 375,000 6, 017, 599 351,000 2,000,000 356, 361 997, 291 2, 350.000 2, 351,000 1,353,652 1,245,000 976,000 1,245,000 _. $31, 759 6,891,114 -931, 390 26,116 350,000 2,000,000 Expenditures: Administrative expenses Loans $25,000 1,250,000 100,000 1,105, 000 Total receipts. Total expenditures.. Estimated, fiscal year 1944 976,000 4, 663,947 Net receipts Net expendituresMeans of financing: Reconstruction Finance Corporation funds -4,663,947 EXPLANATORY STATEMENT Disaster Loan Corporation was organized February 15, 1937, in accordance with the act approved February 11, 1937. The Corporation has succession until dissolved by act of Congress. The Reconstruction Finance Corporation subscribed and paid for the original capital of $20,000,000. The act approved March 4, 1939, increased the capitalization of the Corporation to $40,000,000, which was subscribed by the Reconstruction Finance Corporation. The Treasury has reimbursed Reconstruc- tion Finance Corporation for and now owns all the paidin capital, which at present amounts to $24,000,000. In accordance with the act approved March 4, 1939, the Corporation is authorized to make loans as it may determine to be necessary or appropriate because of floods or other catastrophes occurring during the period between January 1, 1936, and January 22, 1947. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 807 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES FEDERAL CROP INSURANCE CORPORATION Estimated, fiscal year 1945 Estimated, fiscal year 1944 $3,000,000 $15,000,000 20,000,000 $13, 348, 373 6, 710, 487 137, 566 3,000, 000 35, 000, 000 20,196, 426 2, 500, 000 5,997, 433 16, 000, 000 25, 000, 000 3, 000, 000 13,211,890 18, 0o2, 329 6, 562, 928 Total expenditures. 8,497,433 44,000, 000 37, S27,147 Net expenditures... 5,497, 433 9,000, 000 17, 630, 721 6,838, 692 5, 997, 433 7, 838, 692 » 3, 000, 000 5, 000,000 3,906,485 6, 562, 928 15,000,000 12, 836,125 5, 497, 433 15,838, 692 9,000,000 25,469,413 17,630, 721 7,338,692 6,838,692 7, 838, € Classification Receipts: Premium collections Sales of purchased commodities Repayment of advances for storage-. Total receipts. Expenditures: Purchase of commodities through premium collections and requisitioned capital.. Indemnities paid .__ Administrative expenses _ Means of financing: Available funds at beginning of year. Appropriated funds Subscription to capital stock Total funds available Net expenditures (above) _ Available funds at end of year.. Actual, fiscal year 1943 * E x c l u d e s $500,000 e s t i m a t e d savings, u n o b l i g a t e d balance. EXPLANATORY STATEMENT The Federal Crop Insurance Corporation was organized under the act of February 16, 1938, for the purpose of promoting the national welfare by alleviating the economic distress caused by wheat crop failures due to drought and other causes, by maintaining the purchasing power of farmers. Public Law 118, 77th Congress, approved June 21, 1941, authorized the Federal Crop Insurance Corporation to insure producers of cotton, commencing with the cotton crop planted for harvest in 1942. Also, the act authorized the Corporation to accept in payment of premiums, notes payable in the commodity insured, or the cash equivalent, and to purchase for insurance reserve purposes the quantity of the commodity represented by any such notes not paid at maturity. The premium notes for insuring the wheat and cotton crop will mature approximately at the time of harvest; the maturity dates range in the case of wheat from July to August, and in the case of cotton from August to October. The Federal Crop Insurance Act provided that the Corporation should have an authorized capital stock of $100,000,000, to be subscribed by the United States of America. As of June 30, 1943, $40,000,000 had been made available to the Secretary of the Treasury for purchase of capital stock of the Corporation, and of this amount $35,000,000 had been requisitioned. The Department of Agriculture Appropriation Act, 1944, Public Law 129, 78th Congress, under the item "Federal Crop Insurance Act/' provides an appropriation of $3,500,000 and states in part that: "* * * no part of this appropriation shall be used for or in connection with the insurance of wheat and cotton crops planted subsequent to July 31, 1943, or for any other purpose except in connection with the liquidation of insurance contracts on wheat and cotton crops planted prior to July 31, 1943." This provision has been interpreted to mean that insurance on both 1943 cotton and wheat crops will remain in full force and effect; that existing three-year wheat contracts cannot cover crops for harvest in 1944 or 1945; that new wheat applications already signed for the threeyear period 1944-45-46 cannot go into effect even though accepted; and that cotton crop insurance cannot be offered for 1944. The Budget estimates for the fiscal year 1945 contain appropriate language and an item, of $5,997,433 for administrative expenses deemed necessary during that year to provide for reinstatement of the insurance program effective with the crop year 1945, and for operations incident to the liquidation of business relating to the 19-13 crop and prior year programs. The estimates of receipts and expenditures for the fiscal years 1944 and 1945 are limited to those involved in the liquidation of insurance relating to the 1943 and prior crops and administrative expenses for the two fiscal years. The proposed reinstatement will not result in any collections of premiums or payments of indemnities on 1945 crops until after the fiscal year 1945. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 808 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL DEPOSIT INSURANCE CORPORATION Estimated, fiscal year 1945 Classification Receipts: Assessments __ Interest on investments Sale of Government obligations _ Escrow and earnest money Recovery on loans, acquired collateral and subrogated claims.. Expense recovery and miscellaneous receipts Estimated, fiscal year 1944 Actual, fiscal year 1943 $78, 325,000 17, 788,460 17,865,000 775,000 4, 578,366 148,500,000 11, 500,000 3,903, 793 133, 222,874 432,000 1,139,943 771,904 111,947,000 Net receipts Xoi expenditures.. 161,447,989 372,000 Total expenditures... 148, 337, 560 4, 575,000 97, 000,000 10,000,000 Expenditures: AdM'misif ative expenses" _V_ ~. _ ~_ _7_"_ _ m 717171 Investments in Government obligations Aid to banfes Escrow and earnest money ReTunds of assessments and miscellaneous disbursements.. 23, 820, 000 1, 087,000 $61,130,207 13,925,102 52,157, 383 2,125, 226 31,761,959 348,112 114,753,460 Total receipts . $76,415,000 15,183, 560 31, 832,000 165,010, 366 153,101,718 14,063, 204 8, 346,271 2,806,460 16, 672, 806 Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States. On hand and in banks Net receipts or expenditures (above) Cash balance at end of year: Deposits with Treasurer of United States. On hand and in banks. +2,806,460 21,452, 494 10, 660, 323 - 1 6 , 672, 806 22,020,107 1, 746,439 +8,346,271 18, 246,471 15,440,011 21,452,494 10, 660,323 15, 440,011 EXPLANATORY STATEMENT The Federal Deposit Insurance Corporation was created by section 8 of the act of June 16, 1933, known as the Banking Act of 1933 (48 Stat. 168), which inserted as new, section 12B of the Federal Reserve Act. Section 101 of the act of August 23, 1935, known as the Banking Act of 1935 (49 Stat. 684), U.S. C , title 12, section 264, reenacted the original Federal Deposit Insurance Law with numerous and substantial changes. By virtue of the Federal statute, title 12, U. S. C , section 264 (J) the Corporation is a separate body corporate and has succession until dissolved by an act of Congress. Its management is vested in a Board of Directors, appointed by the President with the advice and consent of the Senate, title 12, U. S. C , section 264 (B). The Corporation's primary functions specified by law are (1) to protect up to $5,000 the deposits of each depositor in closed insured banks; (2) to act as receiver for all closed national banks, and all closed insured State banks where the Corporation may be appointed receiver; and (3) to liquidate the assets of all such closed institutions. Under the Banking Act of 1935, the Corporation has the responsibility for exercising a general supervision over the entire banking system with a view to strengthening the system by raising the standards of bank operations and by eliminating unsound banking practices, and, pursuant to Executive Order 9148 of April 27, 1942, is responsible for supervision of the activities of all Federal credit unions. The capital stock of the Corporation was purchased and is held as follows: By the Secretary of the Treasury, $150,000,000; by the twelve banks comprising the Federal Eeserve System, $139,299,556.99. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 809 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES FEDERAL FARM MORTGAGE CORPORATION Estimated, fiscal year 1945 Classification Receipts: Interest on loans Interest on investments 1 Repayments of principal of loans and advances.. Reduction in principal of investments Sale of real estate and property income Loan and other fees Miscellaneous Estimated, fiscal year 1944 Actual, fiscal year 1943 $18,000,000 5,000,000 110,000,000 263,000,000 2, 750,000 250,000 3,000,000 28,130,000 27, 500,000 360,000,000 1, 500,000 2,000,00C 8,844,000 932,000 29, 237,000 25, 264,000 115,000,000 1,900,000 1,896,000 44,400,000 426,952,000 183,073,000 357,600,000 Means of financing: Cash balance at beginning of year: Deposits with Treasurer of U. S. Net receipts (above) Borrowings from the U. S. Treasury Redemption of bonds held by the public Cash balance at end of year: Deposits with Treasurer of U. S 7,822,000 1,000,000 2,200,000 Net receipts 445, 854,000 3,000,000 30,000,000 Total expenditures 912, 573,000 8,200,000 Expenditures: Administrative expenses Non-administrative expenses ___. Interest on bonds and other interest-. Loans and advances made Investments Property expense Miscellaneous $29,971,000 35, 460,000 139, 247,000 230, 979,000 5, 694,000 277,000 4, 226, 000 402,000,000 Total receipts. $26,000,000 20,000,000 143, 803,000 715,000,000 5,000,000 270,000 3, 500,000 485, 621,000 262, 781,000 2, 820,000 +485, 621, 000 +445, 000,000 -929, 764, 200 3, 676, 800 3,039, 000 +262, 781, 000 -263, 000, 000 3, 676,800 +357, 600,000 -360,000,000 1, 276, 800 Guaranteed debt outstanding at end of year: •Held by public 2 Held by U. S. Treasury 2,820,000 $929, 764, 200 $85, 000,000 85, 000, 000 Total _ $445,000,000 445,000, 000 929, 764, 200 1 Includes premiums on bonds sold. 2 Excludes matured obligations, for the payment of which funds are deposited with the Treasurer of the United States as fiscal agent. EXPLANATORY STATEMENT The Federal Farm Mortgage Corporation was created under the act approved January 31, 1934 (12 U. S. C. 1016-1020 (h)), to aid in financing the lending operations of the Federal land hanks and the Land Bank Commissioner. The Corporation, which is wholly owned by the United States, had paid-in capital of $100,000,000 as of June 30, 1943, a repayment to the Treasury in the amount of $.100,000,000 having been made in May 1941. This retirement of stock was made in accordance with the President's Budget Message of January 3, 1940, and the provisions of an act approved June 25, 1940, and the pro- ceeds are being held in the Treasury of the United States as a fund available for additional capital subscriptions, if necessary. The Corporation is authorized to issue and have outstanding at any one time a total of not more than $2,000,000,000 of bonds, which are fully and unconditionally guaranteed by the United States Government. On June 30, 1943, bonds outstanding' aggregated $929,764,200. The receipts, expenditures, and means of financing the activities of the Corporation are shown in detail in the foregoing statement. 810 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL HOUSING ADMINISTRATION Classification Receipts: Title I insurance revolving fund: Examination fees Premiums Recovery on claims paid, act of June 28, 1941 Collections for taxes and insurance, escrow funds Return of unexpended expense moneys, prior fiscal years_. Mutual mortgage insurance revolving fund (title II, sec. 203): Examination fees. _ _. Premiums Income on investments _ _ Income from operation and sale of real property Collections for taxes and insurance, escrow funds. .... Housing insurance fund (title II, sec. 207): Premiums-.. _ Income on investments. _ Income from operation and sale of real property Collections for taxes and insurance, escrow funds War housing insurance fund (title VI): Examination fees _ Premiums. _.. Income on investments. _ Income from operation and sale of real property. Collections for taxes and insurance, escrow funds Total receipts.-. Receipts reserved for future years (net). Prior year's receipts applied (net) Total receipts applied against expenditures.. Expenditures: Title I insurance revolving fund: Administrative expenses Expense of acquisition, management, and sale of real property ..Claims under sec. 2, renovation and modernization loans and insurance Taxes and Insurance, escrow funds „ Mutual mortgage insurance revolving fund (title II, sec. 203): Administrative expenses.. -. Investments ._ Expense of acquisition, management, and sale of real property ,. _ Interest on debentures Retirement of debentures and payments of certificates of claims, including increment and refunds to mortgagors.. Taxes and insurance, escrow funds _ , _ Housing insurance fund (title II, sec. 207): Administrative expenses ,-.Investments Expense of acquisition, management, and sale of real property _ -.Interest on debentures... , Retirement of debentures and payments of certificates of claims, including increment and refunds to mortgagors.. Taxes and insurance, escrow funds.., __ War housing insurance fund (title VI): -,. -. Administrative expenses ,T Investments .,.. Expense of acquisition, management, and sale of real property., Interest on debentures Retirement of debentures and payments of certificates of claims, including increment and refunds to mortgagors.. Taxes and insurance, escrow funds _ ,.„ —. Total expenditures. Estimated, fiscal year 1945 $10,000 1,316, 580 2,437, 500 7,500 $15,145 1,840, 692 1,916,974 2,170 1, 337,190 16,145, 842 1, 621, 300 2,009,027 410,412 1, 053,136 15,655,924 1, 251, 766 2, 548,812 375,180 420, 000 64, 250 1, 252,490 270,170 450,000 64,250 889,000 244,800 534,728 69,818 2,783,433 292,658 6, 672,800 10,000 2,042, 872 119, 600 1,809,400 5,461, 900 10,000 551, 621 94,000 2, 549, 846 2, 734, 724 4,260, 232 155,159 260 35, 790,428 34,048, 852 39,377,847 -1,957,278 -306,847 -72, 533 35,483, 579 33,976, 319 37, 420, 569 1,056,839 27,000 5,000,000 7,500 837,621 27,000 i 5,000,000 4,500 813,275 46,168 i 5,427,233 40 5,389,878 15,000,000 131,200 349, 400 851, 900 449,634 2,311,196 16,000,000 240,000 323, 582 1, 097,075 410, 412 6,755,886 14,512, 599 235, 963 350, 223 2, 382,600 372,979 247, 226 229,205 419, 300 503, 503 270,170 476,000 429,400 1,618, 920 244,800 249,808 1,510, 966 270,066 382,328 8,434 220,414 3,806,057 6,821,808 1,159,033 590,139 105,200 119,600 634,200 176,300 300 94,000 35,483, 579 36,976, 319 40, 347, 802 3,000,000 2,927, 233 1,072,767 3,000,000 4,000,000 $34,616,000 $23,474,886 Means of financing: Funds allocated by Reconstruction Finance Corporation. i Financed in part by allocations from the Reconstruction Finance Corporation. $10,000 1,325,400 2,145,000 Actual, fiscal year 1943 1, 601,900 14, 732, 500 2,021,000 2, 267, 030 449, 634 Net expenditures Unexpended balance. Guaranteed debt outstanding at end of year: Held by public. Estimated, fiscal year 1944 $47, 780,000 6, 802, 530 3,945 2,342 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES 811 EXPLANATORY STATEMENT The Federal Housing Administration was created under 3. Title II, section 207 (rental housing: insurance): authority of the National Housing Act approved June 27, Loans not to exceed $5,000,000 secured by mortgages on 1934 (48 Stat. 1246), "to encourage improvement in large-scale rental properties. Total insurance liability housing standards and conditions, to provide a system of under this section and section 203 is limited to mutual mortgage insurance, and for other purposes." $4,000,000,000, except that it may be increased by the The activities of the Administration involve the insurance President to $5,000,000,000. of lending institutions against loss incurred on loans of the 4. Title VI, section 603 (war housing insurance): following type: 1. Title I (property improvement): Loans for the pur- Loans not to exceed $12,000, secured by mortgages on pose of repairing, modernizing, and improving property one- to four-family dwellings constructed in designated and the building of new structures. Total liability which critical war areas, and preference of occupancy extended may be outstanding at any time,'plus the amount of to war workers. claims paid, less the amount collected from insurance 5. Title VI, section 608 (war housing insurance): Loans premiums and other sources, shall not exceed $165,000,000. not to exceed $5,000,000 secured by mortgages on large2. Title II, section 203 (mutual mortgage insurance): Loans not in excess of $16,000 secured by mortgages on scale rental projects. Total liability under title VI, sections 603 and 608, is one- to four-family dwellings. Total insurance liability limited to $1,600,000,000. The receipts, expenditures, under this section and section 207 is limited to $4,000,000,000, except that the President may increase and means of financing of the Administration are shown in detail in the foregoing statement. the aggregate amount to $5,000,000,000. 812 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL INTERMEDIATE CREDIT BANKS Estimated, fiscal year 1945 Eeceipts: Interest on loans and discounts Interest on investments Repayment of principal of loans and discountsReduction in principal of investments Miscellaneous Estimated, fiscal year 1944 $4,400,000 850,000 610,000,000 Classification $4, 500,000 850,000 600,000,000 Actual, fiscal year 1943 5, 500,000 $4,080, 206 966, 724 579, 494,941 18,368,130 6, 580,436 620,654,000 610,850,000 609,490,437 1,894, 538 2,529,000 600,000,000 1,883,967 2,628,000 621,000,000 125,000 4,105,462 122,323 6,311,339 1,661,193 2,176,846 595,909,864 9,825,476 465, 059 6,668, 738 631, 945, 629 616,707,176 5, 404, 000 Total receipts . Expenditures: Operating expenses Interest on debentures and other interest-. Loans and discounts made Investments —. Franchise tax Miscellaneous. _ — Total expenditures- 608,654,000 12,000,000 Net receipts Net expenditures-. 21,095/629 Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States. On hand and in banks Net receipts or expenditures (above) Sale of debentures to the public Borrowings from commercial banks Cash balance at end of year: Deposits with Treasurer of United States. On hand and in banks 24,000,000 +12,000,000 -12,000,000 24,000,000 24,000, 000 $304,985,000 Debt outstanding at end of year.. 3,447,115 16,648,514 -21, 095,629 +25,000,000 $316,985,000 7,216,739 10, 701,395 24, 060, 518 - 7 , 216,739 - 7 , 749, 545 +300,000 3,447,115 16, 648, 514 $291,985,000 EXPLANATORY STATEMENT The Agricultural Credits Act of 1923 (title II of the Federal Farm Loan Act) provided for the establishment of 12 Federal intermediate credit banks. The 12 banks were chartered by the Federal Farm Loan Board during 1923, their term of existence being unlimited. The authority for supervision of the various Federal intermediate credit banks was transferred to the Farm Credit Administration on May 27, 1933, in conformity with the provisions of Executive Order No. 6084 of March 27, 1933. The original capital stock of the Federal intermediate credit banks in the amount of $5,000,000 each was subscribed and paid for by the Secretary of the Treasury on behalf of the United States. By an act approved January 31, 1934, an additional sum of $40,000,000 was provided, to be allocated to the capital stock and paid-in surplus of any banks. Late in 1940, in accordance with the Federal budgetary program for the fiscal year 1941, the banks returned the $40,000,000 to the revolving fund in the Treasury, the proceeds of such repayments being held as a fund available for resubscription, if necessary. Thus, on June 30, 1943, the total capital in the banks amounted to $60,000,000. The Federal intermediate credit banks have authority, subject to the approval of the Farm Credit Administration, to borrow money from any source and to issue and sell collateral trust debentures or other similar obligations sub j ect to the general limitation that the aggregate amount of such outstanding debentures and similar obligations issued individually by any bank, together with the amount of consolidated debentures issued for its benefit and account, shall not exceed ten times the surplus and paid-in capital of such bank. As of June 30, 1943, the banks reported total debentures outstanding aggregating $291,985,000. The Federal intermediate credit banks pay annually to the U. S. Treasury a franchise tax equivalent to 25 percent of the amount of earnings remaining after absorption of losses and provision for estimated losses, the elimination of any impairment of paid-in capital, and the creation of necessary reserves. The principal function of the Federal intermediate credit banks is to supply funds by way of discounts and loans to lending institutions for short- and intermediateterm agricultural loans. The receipts, expenditures, and means of financing the Federal intermediate credit banks are shown in detail in the foregoing statement. 813 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES FEDERAL NATIONAL MORTGAGE ASSOCIATION Estimated, fiscal year 1945 Classification Eeceipts: Repayments of principal of mortgages purchased and loans.. Interest and other income collections Sale or redemption of real estate and F. H. A. debentures Deposits by mortgagors for payment of taxes, insurance, etc.. Miscellaneous $10,800,000 2,540,000 150,000 1, 800,000 30,000 Total receipts. 15, 320,000 Expenditures: Administrative expenses _... Mortgages purchased and loans Interest, dividends and note redemption premiums Service charges .. Payment of taxes, insurance, etc., from mortgagors' depositsMiscellaneous Estimated, fiscal year 1944 $14,070,000 3,130,000 315,000 2, 230,000 30,000 19,775,000 j Actual, fiscal year.1943 $150,193,000 15,437, 000 f ' 771, 000 t 6. 618, 000 173,019,000 650,000 600,000 700,000 390,000 2, 050, 000 30,000 Debt outstanding end of year: Held by public. 3, 480,000 142, 518,000 -55, 548,000 52,068,000 -29, 692,000 -112,826,000 -10,900,000 Total. 30, 501,000 -10,900,000 Means of financing: Sale of notes to the public Reconstruction Finance Corporation funds.. 16, 295, 000 10,900, 000 Net receipts 981,000 7,081,000 12, 259,000 1, 552,000 8, 235,000 393,000 4, 420,000 Total expenditures.. 700,000 420,000 11,100,000 465,000 3, 580,000 30,000 -3,480,000 -142,518,000 $55, 548,000 EXPLANATORY STATEMENT Pursuant to authority granted under title III of the National Housing Act, as amended, the National Mortgage Association of Washington was incorporated February 10, 1938. This Association did no business under that name. The name was changed on April 11, 1938, to the Federal National Mortgage Association. The Association's capital stock in the amount of $10,000,000 and paid-in surplus of $1,000,000, were subscribed and paid for by Reconstruction Finance Corporation. The principal functions of this Association are: 1. To establish a market for first mortgages insured under title II of the National Housing Act, as amended, section 203 (new construction only). 2. To facilitate the construction and financing of projects insured under section 207 of the National Housing Act, as amended. Receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 814 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL PRISON INDUSTRIES, INC. Estimated, Estimated, Actual, fiscal year 1945 fiscal year 1944 fiscal year 1943 Classification Receipts (accrued): Sale of products Other income-. Total.. _ $16,000, 000 80,000 _ Expenditures (accrued): Raw materials Direct labor (inmate) Other manufacturing expense Sales and administration Vocational education Purchase of additional buildings and equi pment $18, 000,000 80,000 $18,789,181 85, 111 _ 16, 080, 000 18,080, 000 18, 874, 292 _ 10, 800, 000 850, 000 1, 450, 000 300, 000 200, 000 380, 000 12, 300, 000 880,000 1, 750, 000 350, 000 150, 000 250, 000 12, 220,199 783, 433 1, 761, 600 342,436 114. 256 278, 861 _. Total expenditures. _. 13, 980, 000 15, 680, 000 15, 500, 785 Net receipts _. 2,100, 000 2, 400,000 3, 373, 507 14,829, 493 16,080,000 12, 429,493 18,080,000 9,055. 986 18,874, 292 30, 909, 493 30, 509,493 27,930, 278 13,600,000 380,000 15,430,000 250,000 15, 221, 924 278,861 Total expenditures. 13, 980, 000 15, 680,000 15,500,785 Net current assets at end of year 16,929, 493 14,829,493 12,429,493 Means of financing: Net current assets at beginning of year Sale of products and nonoperating income Total funds availableCost of s^les (including administration and vocational education) Additional buildings and equipment EXPLANATORY STATEMENT The Federal Prison Industries, Inc., was created by Executive Order 6917 of December 11, 1934, to provide employment for all physically fit inmates of Federal penal institutions. This corporation, including its Board of Directors, was transferred to the Department of Justice by Reorganization Plan II to be administered under the direction of the Attorney General, effective July 1, 1939. The products manufactured by the Prison Industries are sold only to Federal departments and agencies at "not to exceed the market price." Starting with an appropriated working capital fund of $500,000 the industries have since been self-supporting. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 815 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES FEDERAL PUBLIC HOUSING AUTHORITY Classification Eeceipts: Management operations Interest on investments Principal refundings and maturities on loans and investments... Leased project operations Interest on loans Reserve funds Miscellaneous Estimated, fiscal year 1945 Estimated, fiscal year 1944 Actual, fiscal year 1943 $775,000 80,000 30,050,000 1,975,000 8, 500, 000 1, 500,000 $775,000 80,000 30.050,000 1,925,000 8, 750.000 1, 500,000 $778, 203 77. 501 54,175, 515 1,389,613 9, 507, 378 1, 677,051 65,905 42,880,000 43,080,000 67, 671,166 2,950,000 254,100 10,947, 291 560,000 4, 500.000 1,500,000 20, 000. 000 15, 000. 000 3,165,000 255, 500 200,000 11, 246, 760 560,000 4,400,000 400, 000 25, 000, 000 26,000,000 3, 797, 251 260,000 334,432 9, 882,042 561,913 4, 378. 254 -145,920 25, 746, 349 7,153, 246 Total expenditures.. 55,711,391 71,227, 260 51,967, 567 Net expenditures.. 12,831,391 28,147, 260 -15, 703, 599 28,056,664 45,014,164 114,000,000 100,000 5, 750,000 13,319,838 9,000, 000 282, 688 13,000,000 Total receipts. Expenditures: Administrative expenses Nonadministrative expenses Expenses at site of F. P. H. A. non-Federal projects... Contributions to public housing agencies Management operating expenses Interest on notes issued Investment of reserve funds Loans to public housing agencies Direct construction Means of financing: Available funds at beginning of year Funds from sale of F. P. H. A. notes to U. S. Treasury.. Reimbursement from public housing agencies By appropriations for annual contributions 1 10,000,000 Total funds available Net expenditures (above). ._ Redemption of obligations Reappropriation of annual contributions to 1943-. Reappropriation of annual contributions to 1944.. Reappropriation of annual contributions to 1945.. Adjustment to cash basis. 38,056, 664 -12,831,391 947,291 164,864,164 -28,147,260 -114,157,000 6,444, 051 -947,291 35,602, 526 15, 703, 599 3, 326, 093 - 6 , 444,051 -3,174,003 Available funds at end of year.. 26,172, 564 $397,000,000 $114,157,000 283,000,000 397,000,000 Total.. 45,014,164 $397,000,000 Guaranteed debt outstanding at end of year: Held by public Held by U . S. Treasury 28,056, 664 397,000,000 397,157,000 EXPLANATORY STATEMENT The United States Housing Authority was originally various housing agencies and functions of the Federal created as a body corporate of perpetual duration in the Government into the National Housing Agency. This Department of the Interior by the United States Housing order provided that the United States Housing Authority Act of 1937, approved September 1, 1937 (50 Stat. 888), and its functions, powers, and duties shall be administo "provide financial assistance to the States and political tered as the Federal Public Housing Authority, which was subdivisions thereof for the elimination of unsafe and in- stated to be one of the three main constituent units of the sanitary housing conditions, for the eradication of slums, National Housing Agency. The order further provided for the provision of decent, safe, and sanitary dwellings that the F. P. H. A. was to administer nearly all of the for families of low income, for the reduction of unemploy- public housing necessary for the war effort and also housment, and the stimulation of business activity * * *." ing projects of the Farm Security Administration serving This act was amended by the United States Housing Act nonfarm families. amendment of 1938, approved June 21, 1938 (52 Stat. The Authority has a capital stock of $1,000,000 sub820). The United States Housing Authority, under scribed by the United States and is authorized to issue Eeorganization Plan No. 1, effective July 1, 1939, was obligations guaranteed by the United States in an amount transferred from the Department of the Interior to the not to exceed $800,000,000 and to make contributions in newly created Federal Works Agency. The United States an amount not to exceed $28,000,000 per annum. Housing Authority was authorized by Public No. 671, The foregoing statement relates to the receipts, expendiSeventy-sixth Congress, approved June 28, 1940 (54 Stat. tures, and means of financing of the Authority with respect 676, 681), to use, for the period of the emergency, low-rent to its activities under the United States Housing Act of housing and slum-clearance funds and projects for war 1937 and Public No. 671, Seventy-sixth Congress, but not housing purposes. Under date of Februar}^ 24, 1942, the with respect to its housing activities transferred under President, by Executive Order 9070, consolidated the Executive Order 9070. 816 THE BUDGET FOR FISCAL YEAR 1945 FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION Estimated, fiscal year 1945 115, 757,485 517, 252 60,000 1,925,000 900,000 106,000,000 302,072 61,678 128, 700 638, 467 117,987, 603 24,478 109,402, 252 119,142,998 3, 385, 513 +128,425 971, 924 -177,252 4, 369, 317 - 3 , 3 8 5 , 513 - 1 1 , 880 923,097 Net receipts Net expenditures.. 109,225,000 177,252 Total expenditures-- $4,091, 277 4,061, 584 22, 669 105,428,498 2,053,747 71, 378 28, 332 13,019, 575 Expenditures: Administrative expenses Nonadministrative expenses Subrogated accounts in insured institutions. Contributions to insured institutions Investments Miscellaneous $4, 500,000 3, 300,000 20,000 100,000,000 1, 350,000 55,000 534, 575 60, 000 1,925,000 1,000,000 9, 500,000 Total receipts. Actual, fiscal year 1943 13,148,000 Receipts: Premiums and admission fees Interest on investments Refunds of expenses Sale of investments Liquidating dividends from insured associations in default. Recoveries on contributions to insured associations Miscellaneous _ _ _ _ Estimated, fiscal year 1944 $5,000,000' 3,500,000 20,000 2,820,000 1, 730,000 78,000 Classification 794, 672 971, 924 128,425 Means of financing: Available funds at beginning of year.. Net receipts or expenditures (above). Retirement of debentures 794,672 Available funds at end of year.. EXPLANATORY STATEMENT The Federal Savings and Loan Insurance Corporation was created pursuant to act of Congress. It is charged with the responsibility of carrying out the provisions of title IV of the National Housing Act approved June 27, 1934 (45 Stat. 1246), as amended, subject to section 7 (a), title IV of the First Deficiency Appropriation Act, fiscal year 1936 (Public No. 739, 74th Cong., approved June 22, 1936). The Corporation protects investors and depositors up to $5,000 against loss in the event of default of an insured institution. The Corporation is an instrumentality of the United States. By Executive Order 9070, dated February 24, 1942, the Corporation was included in the consolidation into the National Housing Agency and is one of the units of the Federal Home Loan Bank Administration, formerly the Federal Home Loan Bank Board. The supervision is now under the direction of a single Commissioner, superseding the Board of Trustees composed of five members. The Corporation's capital stock of $100,000,000 was purchased and is held by the Home Owners' Loan Corporation. The receipts, expenditures, and means of financing the Corporation are shown in detail in the foregoing statement. 817 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES HOME OWNERS' LOAN CORPORATION Estimated, fiscal year 1945 Classification Receipts: Collection of interest Dividends on investments Property income Repayment of principal and miscellaneous property credits Repurchase of savings and loan shares Miscellaneous items and borrowers' deposits Estimated, fiscal year 1944 Actual, fiscal year 1943 $48,200,000 648,000 5, 517,000 294,008,000 25,000,000 44, 526, 000 372,723, 810 71, 760, 378 401,120, 534 66, 844, 618 372, 723, 810 472,880,912 407, 000,000 439, 568, 428 367,808,050 65,880, 912 71, 760, 378 $760, 931,925 583, 577,775 i $1, 539, 509,700 212,000,000 1,025, 509, 700 Guaranteed debt outstanding at end of year: Held by the public Held by the U. S. Treasury Total 401,120, 534 $760,931,925 264, 577, 775 Cash balance at end of year 115, 670, 317 84,031,807 Bond redemptions 108, 302,466 403,031,807 319,000,000 Total funds available 12,034,553 38, 580, 784 11, 557, 612 4,049, 759 3, 690, 327 3, 714, 650 100,000 41, 942, 632 65,880, 912 337,150, 895 Means of financing: Cash balance at beginning of year Net receipts (above) 9, 581, 466 35, 202,000 7,683,000 5, 631,000 3,442,000 3, 403,000 250,000 43,110,000 337,150,895 Net receipts 488, 394,127 80, 748,105 Total expenditures 509, 423,000 9, 276,105 15,688,000 3,942,000 3, 713, 000 3,338,000 2, 542,000 250, 000 41,999,000 Expenditures: Administrative expenses Interest on bonds Property expense Other nonadministrative expenses Advances to borrowers Advances for acquisition, or due to ownership of property Purchase of shares of savings and loan associations Miscellaneous items and disbursements for borrowers' accounts $71,193,095 4, 729, 649 16, 768,486 289, 728, 234 58, 766,400 47,208, 263 417,899,000 Total receipts $59, 472,000 2, 315,000 10, 853,000 316, 252,000 74,749,000 45, 782, 000 1,344, 509, 700 1, 751,509,700 * Includes $165,125 guaranteed as to interest only. EXPLANATORY STATEMENT The Home Owners' Loan Corporation was created by the act of June 13, 1933, to grant long-term mortgage loans at low interest rates in order that distressed home owners might refinance their homes and, wherever possible, save them from foreclosure. By subsequent amendments to the original act, the Corporation became the owner of all of the $100,000,000 capital stock of the Federal Savings and Loan Insurance Corporation. It was empowered likewise to use not to exceed $300,000,000 in making certain investments, including shares of savings and loan associations. The Corporation has a capital stock of $200,000,000 par value owned by the United States and has authority to issue $4,750,000,000 in bonds (exclusive of refunding). All unmatured bonds of the Corporation outstanding 548000—44- -52 are unconditionally guaranteed by the United States Government. In accordance with the Home Owners' Loan Act of 1933, the Corporation terminated its lending activities on June 12, 1936, and is now principally engaged in servicing the loans outstanding and in managing and disposing of real estate acquired as a result of foreclosure proceedings. By Executive order, dated February 24, 1942, the Corporation was included in the consolidation into the National Housing Agency, being one of the units of the Federal Home Loan Bank Administration, formerly the Federal Home Loan Bank Board. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 818 THE BUDGET FOR FISCAL YEAR 1945 PRODUCTION CREDIT CORPORATIONS Estimated, fiscal year 1945 Classification Receipts: Interest on investments Dividends on class A stock Reduction of principal of investments Miscellaneous Actual, fiscal year 1943 635,263 $1,773,997 79,761 25,204,835 769,421 1,935,263 Expenditures: Operating expenses Investments Miscellaneous $1,250,000 100,000 14,000,000 1,000,000 16,350,000 27,828,014 1,935, 263 1,935, 396 14, 500,000 155,926 1,649, 590 25,167, 537 829,134 1, 935,263 16, 591,322 27,646, 261 $1,200,000 100,000 Total receipts _____ Total expenditures. __ Net receipts Net expenditures Estimated, fiscal year 1944 __ _ 181, 753 241, 322 Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States On hand and in banks Net receipts or expenditures (above) Cash balance at end of year: Deposits with Treasurer of United States On hand and in banks 49, 000 451,000 18, 786 722, 536 -241, 322 54, 598 504,971 +181, 753 49, 000 451,000 49, 000 451, 000 18, 786 722, 536 EXPLANATORY STATEMENT Title I of the Farm Credit Act of 1933 authorized and directed the Governor of the Farm Credit Administration to organize and charter 12 production credit corporations, one to be established in each city in which a Federal land bank was located. As of June 30, 1943, paid-in capital of the corporations totaled $120,000,000, all of which was owned by the United States Government. The principal function of the production credit corporations is to organize, provide capital for, and supervise local production credit associations which make short term agricultural loans to their members. As of June 30, 1943, the 12 corporations were supervising the operations of 533 production credit associations, serving farmers in every rural county in the United States, and owned about 76 percent of the total outstanding stock of the associations. The receipts, expenditures, and means of financing these corporations are shown in detail in the foregoing statement. 819 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES RECONSTRUCTION FINANCE CORPORATION Classification Receipts: Repayments of loans: Banks and trust companies (including receivers) Building and loan associations (including receivers) Joint stock land banks Mortgage loan companies Railroads Business enterprises __. National defense: Subsidiary defense corporations Other Financing of self-liquidating and public-agency projects Drainage, levee, and irrigation districts Preferred stock, capital notes and debentures, and loans secured by preferred stock Sale of securities purchased from Federal Works Agency Repayment of advances for care and preservation of collateral and other reimbursable items. Interest, discount, and dividends Suspended credits Miscellaneous Interagency accounts (net) Repayments of allocations: .. Disaster Loan Corporation Rural Electrification Administration Export-Import Bank of Washington Regional Agricultural Credit Corporations Secretary of Agriculture: Farm tenancy loans Rural rehabilitation loans Total receipts. Expenditures: Administrative expenses Loans: Banks and trust companies (including receivers) Building and loan associations (including receivers) Joint stock land banks Mortgage loan companies Railroads Business enterprises National defense: Subsidiary defense corporations Other Financing of self-liquidating and public agency projects , . _. For sale of agricultural surpluses in foreign markets. Drainage, levee, and irrigation districts Purchases of preferred stock, capital notes, and debentures, and loans secured t y preferred stock. .... For care and preservation of collateral and other reimbursable items Interest on notes issued ... Release of funds held as suspended credits Interest and dividend refunds Miscellaneous . Allocations: ... Federal Housing Administration. Disaster Loan Corporation Rural Electrification Administration Export-Import Bank of Washington Regional Agricultural Credit Corporations Secretary of Agriculture: Farm tenancy loans . „ Rural rehabilitation loans . „... Estimated, fiscal year 1945 Actual, Estimated, fiscal year 194:4 fiscal year 1943 $10, 000, 000 1,000, 000 300,000 58, 920, 000 5, 500, 000 20, 000, 000 $12,000,000 5,000,000 500, 000 56, 875, 0(10 32,000, OdO 25, 000, 000 $11, 327, 751 7, 306, 081 560, 767 163, 252, 073 50, 763, 320 29, 892,172 3, 533,000, 000 1, 226, 000, 000 10,000,000 5, 000, 000 20,000,000 10,000,000 1, 200, 000 45,000, 000 2, 400, 000, 000 1, 213,000, 000 15, 000, 000 6, 000, 000 20,000, 000 10,000, 000 1, 200,000 50,000,000 2, 552, 022,173 165, 003, 475 17, 739, 745 7, 577, 838 21, 790, 614 16,119, 501 1, 758, 725 75,109,050 230,101,562 45,180,310 387, 404, 686 1,105,000 21,000,000 52, 500,000 1, 375, 000 10,000,00G %, 000 14,000, 000 100,000,000 14,000,000 120, 000,000 7, 496, 757 13,000, 000 2, 500,000 7,053, 603 119, 819, 665 5,134,525,000 4,030, 836, 000 3, 932, 779, 868 11,800,000 9. 583,000 10, 278, 584 5, 700,000 9,000,000 5, 700,000 9,000,000 67,970,000 20,000,000 15,000,000 76,020, 000 17, 810,000 15,000,000 21, 216, 803 5,164, 991 1, 528,090 64,112, 561 5, 200, 000 10,045, 556 5,041,000,000 1, 563,000,000 67, 546,000 1,000,000 1.000,000 1, 750,000 3, 500,000 87,000,000 5, 881,000,000 1,271,000,000 6, 200,000 1,000,000 1,700,000 1, 750,000 3,500,000 63, 300, 000 5, 302,458,174 451, 631, 730 4, 669, 200 1, 253,423 12, 986,000 4,982, 937 32, 921.080 139, 505,022 513, 014 18, 431, 206 3, 500, 000 2, 350,000 25, 000, 000 70, 470,000 2,210,000 3,000.000 2,351,000 10,456,000 71,190, 000 4,026,000 13, 500,000 21,100,000 40, 546, 322 15,000, 000 97, 500, 000 30, 000, 000 67, 500, 000 27,060,0Q0 97, 315, 000 Total expenditures . 7,107,796,000 7, 551,086,000 6, 289, 919, 693 Net expenditures.. 1, 973, 271, 000 3,520,250,000 2,357,139", 825 1, 232, 201 2,210,000 2,086,000,000 716, 201 4, 026,000 4,412,500,000 25,299,026 41,546,322 2, 614, 453, 678 2,089, 442, 201 115,000,000 1, 973, 271, 000 4,417,242,201 895, 760,000 3,520,250,000 2, 68.1, 299,-026 323, 443, 000 2,357,139, 825 1, 232, 201 716,201 $11, 531,872,123 $115,000,000 9,445,872,123 $1,010,760,000 5,033,372,123 11, 531; 872,123 •9, 560, 872,123 6,044,132,123 Means of financing: Cash balance at beginning of year __.. From general fund of Treasury, under act of Feb. 24, 1938. ____._ — __ Sale of notes to Treasury Total funds available Retirement of notes held by public.. Net expenditures above Cash balance at end cf year_ Guaranteed debt outstanding at end of year: Held by public * Held by U. S. Treasury.- —.... Total. 1,171, 201 i Excludes matured obligations, for the payment of which funds are deposited with the Treasurer of the United States as fiscal agent. 820 THE BUDGET FOR FISCAL YEAR 1945 SUBSIDIARY DEFENSE CORPORATIONS Estimated, Estimated, Actual, fiscal year 1945 fiscal year 1944 fiscal year 1943 Classification Receipts: Sale of strategic materials-_ _.. Sale of property acquired.. _ Sales, refunds and other receipts in connection with plants and other facilities acquired. Rentals and sales of products and byproducts.. __. Repayments of principal on loans.._ _ Collection of interest Collection of premiums Reimbursement from other Government agencies Other receipts Total receipts. $617,300,000 1, 598, 200,000 250.000,000 425, 000, 000 75, 000,000 250,000 400,000, 000 167, 250,000 $480,600,000 915, 300,000 300,000,000 233.000, 000 50, 000, 000 2, 600, 000 95,000, 000 150,000, 000 173, 500,000 $374,142, 978 738, 606, 369 309, 382, 085 134, 563, 510 19, 827,073 1,632, 833 127, 500, 000 1, 012, 508,121 122, 806, 608 3, 533, 000, 000 2,400,000,000 2, 840, 969, 577 17,900,000 910,100,000 1,060, 300, 000 1, 500,000,000 300,000,000 1, 252, 700,000 15, 600, 000 695, 300, 000 952,000,000 2, 500,000,000 180, 000, 000 75,000,000 1, 463,100,000 11, 965, 631 531,192, 350 138, 559, 376 3, 534,698, 577 64, 244, 808 90,645,918 1, 085, 388, 262 Total expenditures. 5, 041,000,000 5,881,000,000 5, 456, 694, 922 Net expenditures... 1, 608,000, 000 3, 481,000,000 2, 615, 725, 345 1, 508, 000, 000 3, 468, 461,000 12, 639,000 2, 613, 462, 874 2,262,471 1, 508, 000,000 3, 481,000, 000 2, 615, 725, 345 Expenditures: Administrative expenses _ Purchase of strategic materials Purchase of property Purchase of plant and other facilities Funds advanced for operation of plants. Loans Other expenditures Means of financing: Reconstruction Finance Corporation funds. Allocation of appropriated funds Total. EXPLANATORY STATEMENT The Reconstruction Finance Corporation was created as a body corporate by the act approved January 22, 1932, for the purpose of providing funds, through loans to be made by the Corporation, to counteract the then-existing restriction of private credit. The enactment creating the Corporation authorized it to extend financial assistance to banks and other financial institutions and to various classes of borrowers for agricultural, commercial, and industrial purposes. The Corporation's powers have been expanded from time to time by subsequent legislation. The succession of the Corporation was originally established at 10 years, but has been extended by subsequent legislation to January 22, 1947. The capital stock of the Corporation was originally established at $500,000,000, the stock being subscribed by the Secretary of the Treasury from the proceeds of an appropriation authorized by the act creating the Corporation. The act approved June 25, 1940, authorized the Corporation to retire part of its capital stock, to pay dividends thereon, and to purchase the stock of any Federal home-loan bank held by the Treasury, the amount to be paid to the Treasury for any or all such purposes not to exceed $300,000,000. Pursuant to this act and the President's Budget Message of January 3, 1940, relative to excess capital funds of corporations, the Reconstruction Finance Corporation reduced its capital stock to $325,000,000, returning $175,000,000 to the Treasury. The Corporation was also authorized by the act of its creation to issue a limited amount of notes, debentures, or other such obligations, which authority has been variously increased and decreased by subsequent legislation. The Secretary of the Treasury is authorized to purchase such obligations of the Corporation. The financing operations of the Corporation are carried out in one of three ways. First, the Corporation is author- ized, in its discretion, to make various classes of loans and to purchase various types of obligations and corporate stock. Second, the Corporation, upon the direction of Congress, is required to provide funds to certain agencies of the Government for the financing of various programs which such agencies are authorized to undertake. Third, the Corporation is authorized, in its discretion, to make loans to and to purchase the capital stock of the subsidiary corporations which, under various amendments of the Reconstruction Finance Corporation Act, it is authorized to create or organize. These various types of operations are indicated in the foregoing statement. The direct operations of the Corporation include loans to banks, railroads, business enterprises, mining interests, public agencies, agricultural marketing organizations, etc., and purchases of stock in banks, insurance companies, mortgage corporations and corporations engaged in defense activities, as well as the administrative expenses incurred in connection with the operations of the Corporation. Direct receipts include repayments of principal and interest in connection with the foregoing loans and the proceeds accruing from the sale or redemption of obligations purchased. Funds allocated at the direction or upon the authorization of Congress have been employed to purchase the capital stock of the Disaster Loan Corporation, regional agricultural credit corporations, the Home Owners' Loan Corporation, the Federal home-loan banks, the ExportImport Bank of Washington, the Federal Farm Mortgage Corporation, The RFC Mortgage Company, the Federal National Mortgage Association, the Rubber Development Corporation, and the following corporations created by the Reconstruction Finance Corporation pursuant to section 5d of the Reconstruction Finance Corporation Act, as amended: Defense Plant Corporation, GOVERNMENT CORPORATIONS AND CREDIT AGENCIES Defense Supplies Corporation, Rubber Reserve Company, Metals Reserve Company, Petroleum Reserves Corporation, War Damage Corporation, and U. S. Commercial Company. Funds of the Corporation have also been supplied, other than through capital stock subscriptions, to the Federal Emergency Relief Administration, Farm Credit Administration, Farm Security Administration, Federal Housing Administration, Commodity Credit Corporation, the Rural Electrification Administration, Defense Homes Corporation, and the Corporations created by the Reconstruction Finance Corporation pursuant to the said section 5d, and have been used for the purchase of securities from the Federal Emergency Administrator of Public Works and for transfer to the appropriation made by the Emergency Relief Act of 1935. Obligations of the Corporation have been canceled pursuant to the act approved February 24, 1938, in an amount equivalent to most of the funds so provided. The act approved February 24, 1938, authorized and directed the Secretary of the Treasury to cancel the obligations of the Corporation in an amount equal to the investments or advances of the Corporation made at the direction of Congress to various agencies of the Government, including such advances for relief purposes. The act provides also for the cancelation of obligations as respects future disbursements which may be made within the same categories. The act approved March 28, 1941, directing Reconstruction Finance Corporation to make 821 funds available for the defense housing insurance fund also provides for the cancelation of obligations in an amount equivalent to the funds made available for such purpose. Under the authority of the first-mentioned act, obligations totaling approximately $2,783,000,000 had been canceled as of November 30, 1943. Reorganization Plan No. 1, promulgated by the President pursuant to the Reorganization Act of 1939, provides that Reconstruction Finance Corporation shall be grouped under the Federal Loan Agency and subject to the supervision of the Federal Loan Administrator. Executive Order No. 9071, dated February 24, 1942, transferred the powers, functions, and duties of the Federal Loan Administrator and the Federal Loan Agency, which related to Reconstruction Finance Corporation and its subsidiaries and affiliates (other than Defense Homes Corporation), to the Department of Commerce, to be exercised under the direction and supervision of the Secretary of Commerce. Executive Order No. 9380, dated Sept. 25, 1943, transferred the Petroleum Reserves Corporation, Rubber Development Corporation, and the U. S. Commercial Company and the foreign activities of the Defense Plant Corporation, Defense Supplies Corporation, and the Metals Reserve Company, to the Foreign Economic Administration. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 822 THE BUDGET FOB, FISCAL YEAR 1945 REGIONAL AGRICULTURAL CREDIT CORPORATIONS Estimated, fiscal year 1945 Classification Receipts: Repayments of principal on loans. Interest Other . Estimated, fiscal year 1944 Actual, fiscal year 1943 $23,000,000 1, 700,000 11,840,316 257, 517 2, 500,000 350,685 1, 333,600 1, 700,030 13,000,000 2, 757, 517 25,000,000 1,684,285 58, 599, 549 14, 260 14,700,030 27, 757,517 60,298,094 +9, 999, 970 +24, 242,483 -48,457,778 38,264, 286 +9, 999, 970 11, 264,286 +24, 242, 483 1, 700,030 2, 757, 517 18,201,201 -48, 457, 778. 39, 600, 000* 2,020,863 49, 964, 286 Total. Loans 52,000,000 200,030 1, 500, 000 Expenditures: Administrative expenses: Regular Food production program. $10,581,385 306,358 952, 573 24, 700,000 Total receipts. $50,000,000 2,000,000 38, 264, 286 11, 264, 286 Other Total expenditures- _ Net receipts (+) or expenditures (-)_ Means of financing: Cash balance at beginning of year: Deposits with Treasurer of United States. Net receipts or expenditures (above) _.-Capital stock paid in by U. S. Government RFC funds Cash balance at end of year: Deposits with Treasurer of United States- EXPLANATORY STATEMENT By authority granted in section 201 (e) of the Emergency Relief and Construction Act of 1932, approved July 21, 1932, the Reconstruction Finance Corporation created 12 regional agricultural credit corporations to make shortterm loans direct to farmers and stockmen in the United States. Effective May 27, 1933, Executive Order No. 6084 transferred supervision of the RACC's from the Reconstruction Finance Corporation to the Farm Credit Administration. The stock of these corporations was subscribed and paid for by the Reconstruction Finance Corporation out of the unexpended balance of the amounts allocated and made available to the Secretary of Agriculture under section 2 of the Reconstruction Finance Corporation acts. All of the stock is now held by the Secretary of the Treasury for and on behalf of the United States. By April 30, 1938, the corporations had returned $39,500,000 of their original capital to a revolving fund set up under section 84 of the Farm Credit Act of 1933. In February 1943, this sum was resubscribed and paid in to the RACC of Washington, D. C , to provide funds to meet the needs of borrowers under the war food production program (discussed in a subsequent paragraph) increasing the total capital of the corporations to $44,500,000. This amount remained outstanding on June 30, 1943. Since May 1, 1934, the regional agricultural credit corporations have been in process of orderly liquidation, the short-term credit needs of agriculture being provided for by other permanent organizations administered by the Farm Credit Administration. In accordance with authority granted by the Farm Credit Act of 1937, the Farm Credit Administration has effected the consolidation or merger of various of the corporations so that on June 30, 1943, there were only two in existence. The Regional Agricultural Credit Corporation of Minneapolis, Minn., and the Regional Agricultural Credit Corporation of Washington, D. C , located at Kansas City, Mo. The latter corporation operates a branch office at Wenatchee, Wash. The Minneapolis Corporation is in orderly liquidation and the operations of the Regional Agricultural Credit Corporation of Washington, D. C , are of three distinct types: (1) The orderly liquidation of its remaining regular loans; (2) active lending operations of its Wenatchee branch where a special program was established in 1941 for the rehabilitation of the area as an effective and prosperous fruit growing region; and (3) the war food production lending program. The latter program was developed early in the calendar year 1943 to make available to farmers credit to supplement that available from existing sources, to be utilized in the production of essential foods and fibers. Through June 30, 1943, approximately $53,300,000 had been loaned under this food production program. On June 30, 1943, this new program was suspended pending an interpretation of the restrictive language in section 2 of the Department of Agriculture Appropriation Act for 1944, affecting the operations of the Regional Agricultural Credit Corporation of Washington, D. C , under its war food production program. The receipts, expenditures, and means of financing the regional agricultural credit corporations are shown in detail in the foregoing statement. 823 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES THE RFC MORTGAGE COMPANY Estimated, fiscal year 1945 Classification Keceipts: Sale of property acquired Repayment of principal on loans Collection of interest Other receipts Estimated, fiscal year 1944 Actual, fiscal year 1943 $500,000 37,000,000 5,100,000 1,000,000 $800,00C ' 31,300,000 4,100,000 900, 000 $354, 000 25, 240,000 3, 887,000 751,000 43, 600,000 37,100,000 30, 232,000 750,000 50,000,000 4,000,000 750,000 46, 000, 000 4, 000,000 731,000 41, 375,000 3, 941,000 Total expenditures 54, 750,000 50, 750,000 46,047,0C0 Net expenditures 11,150,000 13, 650,000 15,815,000 11,150,000 13, 650, 000 15,815,000 Total receipts Expenditures: Administrative expenses Loans Other expenditures. Means of financing: Reconstruction Finance Corporation funds EXPLANATORY STATEMENT The RFC Mortgage Company was organized on March 14, 1935, under the laws of the State of Maryland. By authority of section 5 (c) of the Reconstruction Finance Corporation Act, as amended, the Reconstruction Finance Corporation has subscribed to and purchased the entire stock of the Company, amounting to $25,000,000. Additional funds required to carry on the business of the Company are obtained by loans from the Reconstruction Finance Corporation. The principal functions of the Company are to make loans upon urban income-producing properties and to provide a market for mortgages through the purchase thereof. The receipts, expenditures, and means of financing are shown in detail in the foregoing statement. 824 THE BUDGET FOR FISCAL YEAR 1945 TENNESSEE VALLEY AUTHORITY SUMMARY OF OPERATIONS Programs and their financing Program summary: Water-control operations (see supporting statement No. 1): Expense Receipts Estimated, fiscal Estimated, fiscal year 1945 year 1944 A c t u a l , fiscal y e a r 1943 $17, 596,099 -36,815,099 $15, 293, 879 - 3 3 , 623, 879 $13, 264, 683 - 3 1 , 213, 430 -19,219,000 -18,330,000 - 1 7 , 948, 747 28, 601, 277 -28, 265, 277 21,692, 577 - 2 1 , 938, 577 10, 441, 310 - 9 , 829, 211 336,000 -246,000 612, 099 3, 948, 290 -43,290 3, 532,047 -41,047 2,691,376 - 2 4 , 247 3,905,000 3,491,000 2, 667,129 508,399 - 2 6 , 399 524, 524 - 2 2 , 524 527,047 —19, 336 482,000 502,000 507, 711 1, 290, 872 -81,872 2, 439, 241 -1,382,241 2,944,182 - 1 , 719,140 1, 209,000 1,057,000 1, 225,042 25,189, 945 -3,296,945 80, 753, 729 - 4 , 6 7 1 , 729 115,662,231 -9,814,495 21,893,000 76,082, 000 105,847, 736 77,134,882 -68, 528, 882 124, 235,997 -61,679,997 145, 530,829 -52,619,859 8,606,000 62, 556,000 92,910,970 19, 262, 298 68, 528,882 83,818, 298 61, 679,997 39,849,191 52,619,859 136,100,000 780,077 87, 791,180 145,498,295 229, 349,127 Program obligations. Retirement of funded debt. 77,134,882 2,000,000 124,235,997 2, 000, 000 145, 530,829 Total funds required Unobligated balance, end of year.. 79,134, 882 8,656,298 126, 235, 997 19, 262,298 145, 530,829 83,818, 298 Adjustment to daily Treasury statement: Total funds required Less current receipts 79,134,882 - 6 8 , 528,882 126, 235,997 -61,679,997 145, 530,829 -52,619,859 10,606, 000 16,394,000 64, 556,000 -677,804 15,121,804 92,910,970 -1,330,659 19,893, 704 27,000,000 79,000,000 111,474,015 Net. Production of fertilizer and war products (see supporting statement No. 2): Expense Receipts. Net. Fertilizer demonstrations and other agricultural activities (see supporting statement No. 3): Expense Receipts Net. Forest resource development activities (see supporting statement No. 4): Expense Receipts Net. Other resource development activities (see supporting statement No. 5): Expense Receipts Net. Capital improvements and other assets (see supporting statement No. 6): Expense Receipts Net. Program total: Expense. _. Receipts Net. Method of financing: Unobligated balance, beginning of year Current receipts Current appropriations Value of property transferred to the Authority. Total funds available. Net funds required Not chargeable to general funds Adjustment to daily Treasury statement.. Total carried to General Budget Summary. 825 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES SUPPORTING STATEMENT N O . 1 WATER-CONTROL OPERATIONS Estimated, fiscal Estimated, fiscal year 1944 y e a r 1945 Classification Operations common to navigation, flood control, and power: General water-control investigations: Expense- Actual, fiscal year 1943 $219,000 $210,000 $106,552 256,000 254,000 232,469 -604 Net 256,000 254,000 231,865 Malaria control: Expense Receipts 755, 065 548,06.5 484,985 -228 755,065 548, 065 484, 757 727,458 - 2 7 7 , 523 668, 818 -277,878 574,895 -256.772 449,935 390, 935 318,123 626, 721 - 4 2 , 721 414, 254 - 2 9 , 254 306,019 -13,978 584,000 385,000 292,041 2, 584, 244 -320,244 2,095,132 -307,132 1,704,920 - 2 7 1 , 582 2, 264,000 1, 788,000 1,433,338 141,200 118,400 84, 717 92, 280 - 7 6 , 980 71,010 -54,110 15,989 - 3 1 , 573 15, 300 16,900 - 1 5 , 584 9,500 7,700 11,429 54, 233 - 3 , 233 38, 214 - 2 , 214 28, 208 -442 51,000 36,000 27, 766 297, 213 - 8 0 , 213 235, 324 - 5 6 , 324 140, 343 -32,015 217,000 179,000 108, 328 29,000 31,000 39, 599 34,033 -2,033 24, 404 -1,404 7,039 -220 32,000 23,000 6,819 63,033 -2,033 55,404 -1,404 46,638 -220 61,000 54,000 46, 418 Water-dispatching operations: Expense - _ _ - . . Receipts Maintenance and protection of properties: Expense Receipts Net ... Indirect expense proration: Expense Receipts . Net ... _ . . . . . . Total, operations common to navigation, flood control, and power: Expense . _.. Receipts Net . ___ _ . Navigation operations: Study and development of river transportation: Expense - . Operation of public-use river terminals: Expense Receipts Net Operation and maintenance of locks and river channels: Expense indirect expense proration: Expense Receipts ... , . , . Net . Total, navigation operations: Expense.. Receipts _ Net Flood-control operations: Flood-control studies and investigations: Expense Indirect expense proration: Expense Receipts . , . . . . . _. __ Net . Total, flood-control operations: Expense .. Receipts Net _ _ . . .. „ _. .. 826 THE BUDGET FOR FISCAL YEAR 1945 SUPPORTING STATEMENT N O . 1—Continued WATER-CONTROL OPERATIONS—Continued Classification Power operations: Direct power operations: Expense Receipts Estimated, fiscal Estimated, fiscal year 1945 year 1944 Actual, fiscal year 1943 Total, power operations: Expense Receipts — Net Total, water-control operations: Expense Receipts Net—. - — - 2 1 , 743,000 -20,928,051 1,476,344 -84,344 1, 462,046 -70,826 1,392,000 1,391, 220 14,651,609 -36,412,609 12,908,019 -33,259,019 11,372,782 -30,909,613 - 2 1 , 761,000 Net $9,910,736 -30,838,787 1,666,000 Indirect expense proration: Expense , __ Receipts $11,431,675 -33,174, 675 1,771,094 -105,094 Net.... $12, 880, 515 -36,307, 515 -23, 427,000 -. -20,351,000 -19,536,831 17,596,099 -36,815,099 15, 293, 879 - 3 3 , 623,879 13, 264,683 - 3 1 , 213, 430 -19,219,000 -18,330,000 -17,948, 747 827 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES SUPPORTING STATEMENT N O . 2 PRODUCTION OF FERTILIZER AND WAR PRODUCTS Estimated, fiscal Estimated, fiscal Classification Fertilizer and war products research: Expense - - Receipts year 1945 year 1944 Actual, fiscal year 1943 $875,000 732,871 5,423,000 -30,000 -1,281,000 5,159,960 -9,528 -1,226,503 7,612,000 -8,624,000 4,112,000 -5,223,000 3,923,929 -4,436,002 -1,012,000 - 1 , 111, 000 -512,073 4,833,000 -430,000 4,833,000 -430,000 3,601,275 -246, 590 4,403,000 -5,634,000 4,403,000 -5,638,000 3,354, 685 - 3 , 669, 530 -1,231,000 -1,235,000 -314,845 8,820,000 -8,820,000 6,125,000 -6,125,000 4,690,000 -5,000,000 4, 510,000 -4,800,000 1,437,148 -1,508,201 -310,000 -290,000 -71,053 13, 320 -320 13,320 -320 12, 973 -120 13,000 13,000 12,853 2,187,957 -186,957 . ._ Cost of products sold: -- - - Expense Receipts _ . - _- _. Ammonia and ammonium nitrate plant operations: Cost of products shipped Less shipments for tests and demonstrations Cost of products sold: Expense Receipts _ _.__ _ - -.___ _ _ Net 900,000 9,199,000 -30,000 -1,557,000 - Net... $860,317 -127,446 1,629,257 -152, 257 852,258 -87,912 2,001,000 1,477,000 764, 346 28, 601, 277 -28,265, 277 21, 692, 577 -21,938,577 10, 441, 310 -9,829,211 336,000 -246,000 612,099 -_- Net Phosphorus and phosphate plant operations: Cost of products shipped . Less transfers to other TVA departments Less shipments for tests and demonstrations $900,000 875,000 _~ -._ . . . ... _-_ _ Disposition of ammonium nitrate fertilizer produced by United States ordnance plants: ExDense Receipts Net _- Calcium carbide plant operations: ExDense Receipts _.- Net.. ._ Maintenance of idle national defense properties: Expense Receipts ._- Net Indirect expense proration: Expense __. Receipts . . . _ _________ ._. ._ - Net __ Total, production of fertilizer and war products: Expense __ Receipts Net _ _ _ 828 THE BUDGET FOR FISCAL YEAR 1945 SUPPORTING STATEMENT N O . 3 FERTILIZER DEMONSTRATIONS AND OTHER AGRICULTURAL ACTIVITIES Classification Estimated, fiscal Estimated, fiscal year 1945 year 1944 Supervision of farm tests and demonstrations: Expense Receipts Actual, fiscal year 1943 $1,000,000 Net. 205, 656 28, 000 17, 865 285,240 -29,240 167,178 -15,992 256,000 151,186 3, 532, 047 -41,047 2, 691, 376 - 2 4 , 247 3,905,000 Total, fertilizer demonstrations and other agricultural activities: Expense Receipts 179,000 3,948,290 - 4 3 , 290 Net. 208, 928 - 3 , 272 387, 890 - 3 5 , 890 --- 189, 500 -10,500 352,000 Indirect expense proration: Expense... Receipts 1, 512, 457 118, 831 60, 347 28,000 Technical assistance to rural cooperatives: Expense. 1,861,000 140,000 95,000 180,000 Net 600,787 187, 400 - 7 , 400 Development and demonstration of processing techniques and farm equipment: Expense _. Receipts 932,000 2,100,000 149,000 96, 000 Materials for farm tests and demonstrations: Expense.. Controlled tests of new fertilizer products: Expense Soil inventory and mapping: Expense $605,770 -4,983 1,000,000 Net. $933,307 —1, 307 3, 491,000 2, 667,129 SUPPORTING WSTATEMENT N O . 4 FOREST RESOURCE DEVELOPMENT ACTIVITIES Classification Studies of forest resources and forest management: Expense Receipts Estimated, fiscal Estimated, fiscal year 1944 year 1945 Actual, fiscal year 1943 _ Forest industries development: Expense _ Receipts Net Indirect expense proration: Expense Receipts Net Total, forest resource development activities: Expense Receipts Net 124,000 114,023 196,300 -6,300 197,300 -6,300 183,805 -914 190,000 191,000 182,891 78,000 -12,000 97,000 -10,000 126,363 -15,387 87,000 110, 976 108,099 -7,099 105, 224 -5,224 102,847 -3,026 101,000 Net $114,032 66,000 Assistance in forest management and reforestation: Expense _ Receipts $125,000 -1,000 125,000 Net $126,000 -1,000 100,000 99,821 508,399 -26,399 524, 524 —22, 524 527,047 -19,336 482,000 502,000 507,711 829 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES SUPPORTING STATEMENT N O . 5 OTHER RESOURCE DEVELOPMENT ACTIVITIES Estimated, fiscal E s t i m a t e d , fiscal Classification Development of mineral resources: Expense _ _ Receipts - y e a r 1945 _ _ _ . _ _ _ _. _ _ y e a r 1944 A c t u a l , fiscal y e a r 1943 $479,000 -4,000 100,000 Fish and game investigations: Expense Receipts Net... _ _ ___. _ ._ ___ Recreation development: Expense. __ Receipts _ Net Advisory assistance to State and local governments: Expense Housing research: Expense Transportation and industrial economic studies: Expense Indirect expense proration: Expense Receipts Net ____ Total, other resource development activities: Expense. ________ Receipts Net . . _ „ _ 108, 272 55, 000 53,058 -481 55, 000 55,000 52, 577 94, 200 - 5 7 , 200 94, 759 - 7 0 , 603 37, 000 24,156 65, 000 14, 000 32, 000 67, 351 25, 952 416,041 - 2 5 8 , 041 503, 388 -231,414 294,000 Public health and stream sanitation: Expense 143,000 314, 672 - 2 0 , 672 _ 152,466 65,000 10,000 33,000 . _ 108, 000 91,200 -57,200 _ . . 1,460,948 - 1 , 308,482 55,000 _ _ _ _ _ 1,041,000 -933,000 143,000 - 522, 294 34,000 Net... _ 445,000 100,000 General mapping: Expense Receipts $630,454 -108,160 475,000 Net $579,000 -134,000 158,000 271,974 1, 290, 872 -81,872 2,439, 241 - 1 , 382,241 2,944,182 — 1 , 719,140 1,209, 000 1,057,000 1, 225, 042 830 THE BUDGET FOR FISCAL YEAR 1945 SUPPORTING STATEMENT N O . 6 CAPITAL IMPROVEMENTS AND OTHER ASSETS Classification Major unified system projects: Kentucky^Dam and Reservoir: Expense- , Receipts Estimated, fiscal Estimated, fiscal year 1945 year 1944 Actual, fiscal year 1943 $4,321,625 -630,625 $26, 564,004 -315,742 21,428,000 26,248,262 1,571,941 -138,941 2,260,283 -161,621 1,433,000 2,098,662 584,742 -12,742 1,333, 539 -88,539 13,866,356 -274,400 572,000 1,245,000 13,591,956 1,084,376 -285,376 8, 213,605 -496,668 799,000 Net $21,690,188 -267,188 3,691,000 _ 7, 716,937 Watts Bar Dam and Reservoir: . __ _ Expense Receipts _ Net Fort Loudoun Dam and Reservoir: Expense . Receipts _ __ Net Hiwassee projects: __ Expense Receipts _ _ _.__ Net Cherokee Dam and Reservoir: Expense Receipts 242,242 -13,838 Net _. Fontana Dam and Reservoir: Expense Receipts.__ 228,404 5, 702,991 -1,385,991 31,343, 299 - 1 , 719, 299 24,570,945 -1,711,754 4,317,000 29,624,000 22,859,191 1,009,102 -125,102 20,887,082 -551,217 884,000 20,335,865 47,040 —1,040 73, 410 -9,410 2,157,319 - 3 9 3 , 695 ..„ 46,000 64, 000 1,763,624 Watauga Dam and Reservoir: Expense Receipts. 46,040 -1,040 135,461 -4,461 1,211,093 -126, 202 45,000 131,000 1,084,891 525, 000 -52,000 1,392, 639 - 3 , 639 1,984, 752 -10,371 473,000 1,389, 000 1,974,381 1,271,376 -18,376 975,866 -34,866 1,983, 763 - 9 7 , 621 1,253, 000 941, 000 1,886,142 12, 734, 540 - 2 , 1 0 7 , 540 60, 609,821 - 2 , 676,821 103,941,444 -4,153,129 10, 627,000 57,933,000 99,788,315 Net... _. Douglas Dam and Reservoir: Expense . . . Receipts Net South Holston Dam and Reservoir: Expense _ Receipts Net Net Watts Bar steam plant: Expense Receipts . _ _. Net Upper French Broad flood-control projects: Expense Receipts _ Net 235,726 -5,726 230,000 Additions to completed projects: Expense _ _ Receipts. _ _ _ _ _ _ Net.. _ __ ._ _ Total, major unified system projects: Expense _. _ . Receipts Net 831 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES SUPPORTING STATEMENT N O . 6—Continued CAPITAL IMPROVEMENTS AND OTHER ASSETS—Continued Estimated, fiscal Estimated, fiscal year 1944 year 1945 Classification Engineering services for other agencies: Expense Receipts Actual, fiscal year 1943 $739,000 -739,000 $87,969 -87,969 280,641 -1,641 505,451 - 2 , 755 279,000 502,696 9,696,591 -345,591 11,141,428 -393,428 4,675,526 -492, 516 9,351,000 10,748,000 4,183,010 1,823,096 -71,096 6,412,057 -511,057 4,392,412 -2,939,443 1,752,000 5,901,000 1,452,969 857,718 -291,718 1,034,782 -190, 782 2,195,806 -1,090,201 566,000 844,000 1,105,605 387,000 -60,000 1,036,000 141,000 488,953 -686,631 327,000 1,177,000 -197,678 -330,000 -300,000 7,361 -361,851 -330,000 -300,000 -354,490 -400,000 -500,000 -632,691 25,189,945 -3,296,945 80, 753, 729 -4,671, 729 115,662, 231 -9,814,495 21,893,000 76,082,000 105,847,736 $91,000 -91,000 _ Net Navigation terminals: Expense Receipts _. Net Transmission and other electric plant: Expense Receipts __ Net ._ __ . . . .__ . - Chemical plant: Expense Receipts ._ . . . _ _ . _ Net General plant and equipment: Expense. Receipts Net _ . - Operating inventories: Expense Receipts -.. Net _ Obligations of municipalities and cooperatives: Expense Receipts • _ Net Less depreciation on minor plant and equipment included in operating accruals: Expense Total, capital improvements and other assets: Expense Receipts Net......... . _ - - ._ - , 832 THE BUDGET FOR FISCAL YEAR 1945 EXPLANATORY The Tennessee Valley Authority is a corporate regional agency owned by the Government of the United States. It was created on May 18, 1933, to control the Tennessee River system for navigation, alleviation of floods, and power production; to manage the Government's munitions plants at Muscle Shoals, Ala., for fertilizer production and in wartime for munitions production; and to cooperate with Federal, State, and local governmental agencies in the complete and unified development of the natural resources of the region. To date, Congress has appropriated $667,969,270 from the general funds of the Treasury to assist in financing the program. For the second successive year, TVA is requesting no new funds from Congress. This has been made possible through increased receipts from the sale of electric power and energy, fertilizer, munitions, and other war products, and the deferment of certain approved construction projects because of shortages of manpower and materials. It is estimated that the reappropriation of the unexpended balance of funds previously appropriated, plus the Authority's receipts from power sales and other sources, will finance in the fiscal year 1945 all the projects under construction as well as pay operating costs. Funds thus made available will also provide a reserve for resumption of work on projects previously authorized but presently deferred by the War Production Board should the changing war requirements make this necessary. Revenues from the sale of electric power, including about $3,000,000 from intra-agency sales, are estimated to amount to $39,000,000 in the 1945 fiscal year, or enough to pay all power expenses (including payments in lieu of taxes and depreciation on a straight line basis) and produce a return of about 4 percent on the investment allocated to power. As of December 1, 1943, the TVA had in service on its electric power system an installed capacity of 1,771,800 kilowatts. In operation or in process of construction are twenty-eight major projects, dams developed for navigation, flood control and power, and steam generating plants. Twenty-six are in operation, of which fifteen were built by TVA forces, eight were acquired from privately owned utilities, two were transferred from other agencies of the Federal Government, and one steam plant is operated under a lease agreement. Two dams are under construction by TVA forces, and two uncompleted dams are no longer under construction, having been deferred by order of the War Production Board because of shortages in materials and manpower. The existing power system is furnishing about 80 percent of its total power deliveries to industries engaged in war production, principally aluminum and chemicals. Nine large industries and several major war projects are served directly by the Authority, while over 500,000 customers are being served with TVA power through the distribution systems of 83 municipalities and 46 cooperatives. War production requirements will continue to be met by new generating units totaling 445,000 kilowatts being installed on high priorities as of December 1, 1943. It is estimated that in 1945, TVA and the system of the Aluminum Company of America (whose operations STATEMENT will be integrated with those of the Authority under the Authority's direction upon the filling of Fontana Reservoir), will produce about 13,600,000,000 kilowatt-hours of electric energy. The chemical properties at Muscle Shoals, operated during peacetime for the experimental production of fertilizers in order to improve and cheapen processes for fertilizer production, have been converted, in accordance with the TVA Act, to a full war basis. Activities now being carried on include the production of phosphorus for "smoke" and other chemical warfare uses, calcium carbide for the production of synthetic rubber, and phosphatic and nitrogenous fertilizers for increasing food production. It is estimated that in fiscal year 1945, 28,280 tons of elemental phosphorus from the Authority will be utilized by the War Department, and 107,750 tons of phosphatic materials will be used in the national war food program, for the Lend-Lease program, and in the Authority's own test-demonstration farm program. The ammonia and ammonium nitrate plants, operated during fiscal year 1943 primarily for the War Department, have been converted to the production of ammonium nitrate fertilizers, since it is anticipated that none of the product will be required by the War Department in 1944 or 1945. A calcium carbide plant, operated at the request and expense of the Defense Supplies Corporation in support of the Government's synthetic rubber program, will produce an estimated 96,000 tons of product in 1944 and 100,000 tons in 1945. The navigation channel in the Tennessee River, already useful for four-fifths of the length of the waterway, will be substantially completed in the calendar year 1944 from the mouth, at Paducah, Ky., to the headwaters, at Knoxville, Tenn., a distance of 650 river miles. Four publicuse terminals will be in operation by TVA on the mainstream, and a fifth TVA terminal for the handling of coal is in operation on a tributary central to the coal producing area in Tennessee. Upon completion in fiscal year 1945 of the major projects now under construction, the Authority will have provided, on the Tennessee River and its tributaries, flood storage capacity of between 10,500,000 and 14,000,000 acre feet depending on reservoir levels preceding storms. This storage will, it is estimated, reduce flood crests on the Mississippi River by as much as three feet at Cairo, 111., and by lesser amounts for three-fourths of the distance between Cairo and New Orleans. General research and development activities being carried on by the Authority are facilitating the mobilization of mineral, forest, and food production resources of the region for war. Technical skills available within the TVA staff are being employed extensively by other agencies in war work assignments. A number of research and other projects are being carried on for and are financed by other war agencies. These assignments include the mapping of extensive strategic areas for the War Department, research in light metals for the War Production Board, and design of hydroelectric projects for the LendLease program. APPENDIXES Appendix 1. Appendix 2. Appendix 3. Appendix 4. Appendix 5. Appendix 6. Appendix 7. Explanation of the Budget Tables. Explanation of the Estimates of Revenues Under Existing Legislation. Summary of Cash Operations of the United States Treasury. Analysis of the Public Debt. Contingent Liabilities of the United States, June 30, 1943. Permanent Appropriations, General and Special Accounts. Comparison of Expenditures by Organization Units, Fiscal Years 1937 Through 1943. Appendix 8. Unexpended Balances of General and Special Accounts. Appendix 9. Receipts and Expenditures, General and Special Accounts, Fiscal Years 1936 Through 1945* 833 548000—44 53 APPENDIX 1 EXPLANATION OF THE BUDGET TABLES This appendix explains important technical aspects of the Budget document. The presentation conforms with the content of the document, which is as follows: Part I contains three summary tables and eight supporting tables, which show receipts, expenditures, appropriations, contract authorizations, and statutory limitations on certain loans and expenses of Government corporations and credit agencies; part II, of about 800 pages, contains the proposed statutory appropriation language and supporting detailed schedules of personnel and other obligations; part III presents statements of cash receipts and expenditures for Government corporations and credit agencies; and nine appendixes contain reference material. I. SUMMARY AND SUPPORTING TABLES The summary and supporting tables include lump-sum estimates of appropriations and expenditures for most of the major war agencies for the fiscal year 1945. Detailed recommendations for appropriations relating to the war agencies will be submitted to the Congress during the spring of 1944 and published in a special war supplement to the 1945 Budget. PART TABLE 1. BUDGET SUMMARY OF RECEIPTS AND EXPENDITURES Table 1 summarizes the budget program as reflected by cash receipts and expenditures. It shows the estimated receipts and expenditures for the fiscal year 1945, the revised estimated receipts and expenditures for the fiscal year 1944, and the actual receipts and expenditures for the fiscal year 1943. It is arranged according to three groups of accounts: (1) general and special accounts, (2) checking accounts of Government corporations and credit agencies, etc., and (3) trust accounts. A final section of table 1 summarizes the effect of operations in the three groups of accounts, mentioned above, on the public debt, actual and estimated. Table 1 is supported by other detailed statements as indicated by references. Receipts of the general and special accounts for 1944 and 1945 are estimated by the Treasury Department and other collecting agencies. The estimated receipts are based on existing legislation and are subject to revision if the pending revenue bill is enacted. Detailed information on estimated receipts of general and special accounts is given in appendix 2, which is prepared by the Treasury Department. Estimates of 1944 and 1945 expenditures are prepared by the various departments and agencies. All estimates are reviewed by the Bureau of the Budget. Actual receipts and expenditures for 1943 are derived from advance sheets of the Treasury Department's " Combined Statement of Receipts, Expenditures, and Balances for the Fiscal Year 1943" and adjusted to the daily Treasury statement basis. Although actual receipts and expenditures shown in the Budget are derived from Treasury data, Budget classifications differ in some respects for purposes of summary and economic analyses from those used in Treasury reports, and adjustments are required in order to reconcile the two sets of data. The totals agree in Treasury and Budget documents. In order to arrive at total receipts and expenditures for each group of accounts, transfers between groups—such as the transfer from general and special accounts to trust accounts for the Government's share of District of Columbia expense—are not eliminated in table 1. The total of Federal expenditures used in the Budget message is the sum of expenditures from the general and special accounts plus net expenditures from the checking accounts of Government corporations and credit agencies, etc., with the Treasurer of the United States, minus expenditures which cover the retirement of debt. The derivation of this figure is indicated in footnote 5 of table 1. Another total of expenditures which may be useful for economic studies appears in table 3, which summarizes payments to the public excluding major intra-governmental transactions. GENERAL AND SPECIAL ACCOUNTS Transactions in the general and special accounts make up the first section of table 1. The general accounts of the Government record the receipt of moneys not designated by the Congress for specific uses. Most appropriations are made from such funds. Special accounts, commonly called special funds, record the receipt of moneys which the Congress appropriated for specified uses in advance of their collection. Generally speaking, they are permanent appropriations, the amount of the collections determining, for the most part, the amount authorized to be spent from each special account. Receipts.—Receipts are estimated or reported in terms of collections by Government officers throughout the country, but the items in this table are adjusted to present only those receipts, reported in the daily Treasury statement, which have been cleared through the Treasurer's accounts. Although the classification used in table 1 and supporting tables differs from that in the daily Treasury statement, "total receipts" and "net receipts" are identical with the corresponding categories in the daily Treasury statement. "Total receipts" exclude "reimbursements to appropriation accounts" which are treated as offsets to expenditures in this and the supporting tables. They also exclude receipts from public debt issues. Expenditures.—Table 1 shows estimated cash expenditures for 1944 and 1945 and actual expenditures for 1943. In most instances, there is a difference between the amount of estimated expenditures and the amount of recommended appropriations. The reason for this difference is explained below in the discussion of table 2. With a few exceptions, "expenditures" include cash payments and not accrued obligations; they represent gross payments less reimbursements. Detailed expenditures for 1943 are on a checks-issued basis, but the totals are adjusted to a checks-paid basis. 835 836 THE BUDGET FOR FISCAL YEAR 1945 Three items in the functional expenditure classification used in this table call for explanation: refunds, interest on the public debt, and statutory public debt retirement. The first of these items covers refunds oi customs and internal revenue and postwar credits against excess profits taxes as reflected by "refund bonds." The issue of refunding bonds is included as an expenditure although such action does not involve a cash payment. Interest on the public debt includes accrued discount on savings bonds and Treasury bills and interest credited to trust and other investment accounts. Statutory public debt retirement represents the retirements at par required by law which are chargeable to the sinking fund, and debt retirements under special provisions of law from other funds. The law requires that moneys received from the deposit of excess capital of the Commodity Credit Corporation be used to retire debt. The sinking fund was established by the act of March 3, 1919 (31 U. S. C. 767), which makes a permanent appropriation for each fiscal year as a means of retiring the public debt. During the last few years only nominal amounts of public debt issues have been retired through the sinking fund. Estimated war expenditures from general and special accounts for 1944 include an amount for expenditures from supplemental appropriations to be enacted between the date of submitting this Budget and the end of the fiscal year on June 30, 1944. A similar estimate for other than war activities appears in the lump-sum item, "Expenditures from anticipated supplemental appropriations/7 Actual 1943 expenditures from supplemental appropriations are merged with other 1943 expenditures under the appropriate headings. CHECKING ACCOUNTS OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES, ETC., WITH THE TREASURER OF THE UNITED STATES Net expenditures from checking accounts of Government corporations and credit agencies, etc., maintained with the Treasurer of the United States as banker or fiscal agent are shown in the second section of table 1. Cash disbursements in excess of receipts deposited in these accounts are shown as net expenditures and represent net cash withdrawals by these agencies from the Treasury; receipts in excess of expenditures represent cash returned to the Treasury. Table 8 shows these net expenditures classified by agency. Part III of the Budget includes statements of cash receipts and expenditures for most of these corporations and credit agencies. The entire cash transactions of each agency are reflected in these statements, including those which are not handled through checking accounts with the Treasurer of the United States and are not included in the net expenditures shown in table 1. The transactions of these checking accounts are segregated bet-ween (1) those which relate to the receipts and disbursements in connection with the sale or retirement in the market of bonds, debentures, and notes of corporations and credit agencies and (2) all other receipts and disbursements. Sales and redemptions of obligations in the market exclude borrowings from the United States Treasury and repayments thereof, but include all other sales and redemptions of bonds, debentures, and notes handled by the Treasurer as fiscal agent for the corporations and credit agencies, including purchases by other Government corporations and agencies. The item "other activities" includes the net expenditures of several relatively small special deposit and miscellaneous checking accounts. The net expenditures of the Reconstruction Finance Corporation for war activities are shown separately. These war activities include the operations of the Defense Plant Corporation, Defense Supplies Corporation, Metals Reserve Company, and Rubber Reserve Company, allocations of funds by the Reconstruction Finance Corporation to the U. S. Commercial Company, Rubber Development Corporation, Petroleum Reserve Corporation, War Damage Corporation, Defense Homes Corporation, and other loans for war purposes. TRUST ACCOUNTS The third section of table 1 summarizes the receipts and expenditures of funds which are to be held in trust and expended only in accordance with the terms of a trust agreement or legislative act. In this section of the table, expenditures for the purchase of investments are shown separately from expenditures for other purposes. Such purchases are presented on a net basis: i. e., gross expenditures for purchase of investments less the proceeds from the sale of such investments. EFFECT OF OPERATIONS ON THE PUBLIC DEBT The term "public debt" as here used includes only direct issues of the Government, and excludes guaranteed issues. The item "Adjustment for increase in Treasury balance" reflects the fact that for various reasons, the cash balances at the beginning and close of a fiscal year are rarely the same. No adjustment has been made for possible major changes in the cash balances as of June 30, 1944, and June 30, 1945, due to major War Loan drives. TABLE 2. BUDGET SUMMARY OF APPROPRIATIONS Table 2 summarizes the budget program as shown by appropriations and contract authorizations. It shows the appropriations and contract authorizations recommended by the President for 1945, and the actual appropriations and contract authorizations enacted by Congress for 1943 and 1944, with these three exceptions: 1. The 1945 figure for war activities under general and special accounts includes definite presidential recommendations for some war agencies, but only tentative estimates for others. These tentative estimates are preliminary forecasts of the appropriations which the President will recommend for these activities in the spring of 1944. 2. The 1944 figure for actual appropriations of war activities of general and special accounts includes an estimate of the amounts of supplemental war appropriations which it is assumed will be enacted between the date of submitting this Budget and the end of the fiscal year on June 30, 1944. The same statement is true wdth respect to the estimate of anticipated 1944 supplemental appropriations under "other activities." 3. The 1945 figures for both new contract authorizations and appropriations to liquidate prior contract authorizations include tentative estimates for some of the war agencies. Also, the 1944 "actual" figures for these two items include an estimate of supplemental appropriations between January 1 and June 30, 1944. Consequently, the items in the contract authorizations section of the table, showing the amounts outstanding at the end 837 APPENDIXES of 1944 and the beginning and end of 1945, are subject to revision. APPROPRIATIONS OF GENERAL AND SPECIAL AND TRUST ACCOUNTS Here and elsewhere throughout the Budget, both actual and recommended appropriations include permanent appropriations which have been voted at various times by Congress and which authorize the withdrawal of money from the Treasury until repealed or amended. Appropriation figures also include the estimated amounts of indefinite appropriations which contain no dollar limitation but authorize whatever obligations and payments may be necessary for a given purpose, e. g., tax refunds. The term "appropriation," as used in the Budget tables, excludes contract authorizations, reappropriations of unobligated balances, and congressional authorizations to retain and spend receipts in addition to, or in place of, other authorizations. There is generally a difference—sometimes a great difference—between the amount of recommended or enacted appropriations and the amount of estimated expenditures for any given purpose within any one fiscal year. This difference arises from the fact that recommendations for appropriations are based upon the estimated amount of obligations to be incurred, whereas estimated expenditures are based upon the estimated amount of cash to be disbursed during the fiscal period. These two figures would rarely be the same because there is always some time lag between the enacting of an appropriation, the incurring of obligations thereunder, and the subsequent expenditures. Appropriations recommended are based upon the amount of the estimated obligations to be incurred during the fiscal year for which the appropriations are made. After the appropriation has been made, obligations are incurred by letting contracts and placing orders for goods and services, all of which may not be delivered and paid for during the current fiscal year. Expenditures on a checks-paid basis represent the final step in the process of obtaining and paying for the goods and services. The unexpended balance of an appropriation at the end of the year remains available for payment of obligations incurred during the year for which the appropriations were made; any portion of the unexpended balance which is unobligated at the end of the year is no longer available for obligation and will lapse, except for the relatively few continuing appropriations which have no time limitation. Obligations may not be incurred in the new fiscal year without new appropriations or reappropriations of the unobligated balances of prior appropriations. Not all of the funds authorized to be spent under 1945 appropriations will be spent in 1945. On the other hand, some of the checks issued and paid during 1945 will be drawn to liquidate obligations incurred under 1945 appropriations; others will be drawn to liquidate obligations incurred under 1944 appropriations which were voted by Congress almost a year ago; and others will be charged against appropriations of 1943 and earlier years. Still other expenditures are chargeable to reappropxiations or to congressional authorizations to spend receipts in excess of appropriations rather than to new appropriations. corporations and credit agencies as specified in appropriation acts and appropriation requests. It covers only that small portion of the agencies' activities and expenditures which are subject to the controls imposed by appropriation acts. This section of the table includes only some of the agencies which are included in table 1. APPROPRIATIONS OF POSTAL ACCOUNTS Appropriations of postal accounts shown in the fourth section of table 2 cover postal operations as a whole; they are financed from postal revenues, supplemented when necessary from general and special accounts. Appropriations from general and special accounts to cover a deficiency in fiscal year 1943 and an estimated deficiency in fiscal year 1944 appear separately in the first section of the table. An estimated surplus of revenues for fiscal year 1945 is shown as a receipt of general and special accounts in table 4 and included in miscellaneous receipts in table 1. CONTRACT AUTHORIZATIONS A contract authorization is an enactment by Congress— generally in an appropriation act—empowering the designated administrative agency to enter into contracts and incur obligations for a stated purpose prior to the granting of an appropriation. Both appropriations and contract authorizations authorize the incurring of obligations, but an appropriation also authorizes the payment of the bills arising from obligations. In order to pay the obligations incurred under a contract authorization, an appropriation to "liquidate'' the contract authorization must be enacted by Congress. Appropriations for the liquidation of prior contract authorizations are included in various general and special appropriation items. TABLE 3. SUMMARY OF PAYMENTS TO AND EECEIPTS FROM THE PUBLIC Table 3 is a consolidated statement which indicates the actual flow of money between (a) the Federal Government and (b) the "public" which includes individuals, corporations, and State, local, and foreign governments. This table does not adhere to the accounting and legal distinctions maintained in other Budget tables. It eliminates accrued items and the major transfers between Government accounts. Expenditures of the Post Office Department and Government corporations and ^credit agencies are included on a net basis. Payments to the public are shown under the account from which the payments are made. Likewise, receipts from the public are shown under the account first credited, except in two cases: (1) The Federal old-age and survivors insurance trust fund, the net receipts of which are credited to general and special accounts in table 1 and automatically appropriated to trust accounts, are here treated as trust fund receipts; and (2) excess-profits taxes refundable in the post-war period are here classified as borrowing from the public. Because of these adjustments and the elimination of transfers between funds, the figures in table 3 are not comparable with the fund or account totals shown in table 1. The basic information for this table is derived from table 1, and the supporting detail. The following major LIMITATIONS ON CERTAIN LOANS AND EXPENSES adjustments have been made: Interest on the public debt.—This item in table 3 excludes The second section of table 2 summarizes congressional limitations on certain loans and expenses of Government discount accrued on savings bonds and Treasury bills to 838 THE BUDGET FOR FISCAL YEAR 1945 achieve a strict "cash basis/ 7 and eliminates as an inter- or not post-war bonds have been issued, whereas it is infund transfer interest paid on Federal securities held by cluded in the direct public debt only when the bonds are Government corporations and trust accounts. issued. Sales of Government corporation obligations on Other activities—General and special accounts.—In table the market increase the amount of borrowing from the 3, two transfers from general and special accounts to trust public. When redemptions of these obligations exceed accounts have been eliminated from expenditures of sales, borrowing from the public is reduced. "civil departments and agencies'' as shown in table 1; TABLES 4-11 these are (a) the Federal share of District of Columbia expense, and (b) transfers from the railroad unemployto 11, inclusive, detailed information ment insurance administration account of the Eailroad in Tables 4of tables 1 and 2. present 4 presents a detailed 7 support Table Retirement Board. "Veterans' pensions and benefits' in itemization of receipts of general and special accounts. table 3, likewise, excludes transfers to the National Service Table 5 presents supporting detail for the general Life Insurance fund. Transfers under the Agricultural special appropriations and expenditures, classified and by Marketing Administration (surplus commodity stamps) function and itemized by bureau and other organization have been deducted from " aids to agriculture." Expendi- unit. tures from anticipated supplemental appropriations exTable 6 presents a further itemization of the data in clude estimated restoration of capital impairment of the table 5. The items are grouped by organization unit and Commodity Credit Corporation. This general category of "other activities—general and special accounts" in appear in the same sequence as the detailed estimates of table 3, also excludes transfers to Federal employees' general and special appropriations in part II. This table retirement funds and to railroad retirement funds, which lists every appropriation from general and special accounts and show^s the estimated and actual expenditures from the are included in this category in table 1. same accounts. The itemization is by appropriation acOther activities—Government corporations and credit count. Titles of war appropriations are italicized and agencies, etc., net.—This item * excludes surplus funds are generally followed by the phrase "national defense"; returned to the general and special accounts, investments these are the items which make up the "war activities" in Government securities, interest paid to the United States category in tables 1, 2, and 5. A one-page summary by Treasury, interest paid through a Treasury checking ac- department and agency is given at the beginning of table 6. count on Government life insurance fund investments in The 1944 and 1945 appropriation columns of this one-page Federal Farm Loan bonds, general fund appropriations for summary contain the estimated amounts of anticipated restoration of capital impairment of the Commodity supplemental appropriations, although such estimates are Credit Corporation, and interest received on investments omitted from the body of this table. The 1943 expendiin Government securities. ture column on the summary page contains a lump-sum Other activities—Trust accounts.—Investments of trust adjustment of the total expenditures from a checks-issued funds in Government obligations are eliminated in this basis to a checks-paid basis. table in arriving at trust account payments to the public. Table 7 presents an itemized list of contract authorizaThe net redemption of adjusted service bonds is added tions and requests arranged by departments and agencies. and counted as payments to the public. Amounts for the liquidation of prior contract authorizaReceipts other than borrowing—General and special tions are included in the recommendations and appropriaaccounts.—Net appropriations for the Federal old-age and tions from general and special accounts in tables 2, 5, survivors insurance trust fund are excluded here from and 6. "general and special accounts, employment taxes", and Table 8 presents an itemization by agency of are included as trust account receipts. The portion of the expenditures of Government corporations and the net credit excess-profits tax which is refundable in the post-war the Treasurer period, whether or not post-war bonds have been issued agencies, etc., from checking accounts with the individual States. Table therefor, is excluded in this table from direct taxes on of the United and limitations 9 itemizes loans and exauthorizations on corporations, and is included as borrowing from the public. penses of Government corporationscertaincredit agencies. and "Miscellaneous receipts" exclude the return of surplus These authorizations and limitations appear in appropriafunds from Government.corporations and interest paid by tion acts. Government corporations to the United States Treasury. Table 10 presents a detailed itemization of trust account Receipts other than borrowing—Trust accounts.—This receipts by source. Table 11 itemizes appropriations and item excludes interest received on trust-fund investments expenditures of trust accounts. The items are grouped in Government obligations and Federal Farm Loan bonds, in this table according to the classification of trust fund as well as transfers from general and special accounts. expenditures in tables 1 and 2. Most trust fund appropriBorrowingfromthe public, net.—This item represents the ations are of the permanent type, which, once enacted, net increase in direct public debt shown in table 1, plus remain in effect each year until repealed or amended. the refundable portion of the excess-profits tax receipts, minus net purchases of Government securities by trust PART II. DETAILED ESTIMATES OF APPROPRIAaccounts, net redemptions of adjusted service bonds, net TIONS redemptions of Government corporation obligations in the market, accrued discount on savings bonds and Treasury Part II contains the detailed estimates of appropriations bills, and excess-profits tax refund bonds. The portion of for the departments and agencies as approved by the the excess-profits tax which is refundable in the post-war President after review by the Bureau of the Budget. In period is here considered as borrowing from the public Federal usage and law, the word "estimate" usually means during the year in which the collection is received, whether "amount of recommended appropriation." 839 APPENDIXES The material in part II is arranged by departments or major agencies, with two exceptions: (1) The estimates for the Executive Office of the President, the United States Maritime Commission, and the other independent establishments are presented in a single section; and (2) the estimates for major public works projects of the various departments do not appear in the related departmental sections but are brought together in the next to the last section entitled "General Public Works Program." Each section commences with a departmental summary table and an explanatory statement describing the functions and programs of the agencies. The ensuing material contains proposed appropriation .language and the estimates grouped under the various bureaus and major functions of the department or agency. The detailed estimates of appropriations from general and special accounts are followed by those relating to trust accounts. The estimates are arranged by appropriation. Detailed figures supporting the requests for limitations on certain loans and expenses of Government corporations and credit agencies are inserted among the estimates of general and special accounts under the proper organization unit. The following is a typical" estimate" taken from part II of this Budget. Investigation of Bauxite and Alunite Ores and Aluminum Clay Deposits, Bureau of Mines (National Defense) — Investigation of bauxite and alunite ores and aluminum clay deposits (national defense): For all necessary expenses, without regard to section 3709, Revised Statutes, for investigations including laboratory research and procurement of materials therefor, concerning the extent, mode of occurrence, and quality of bauxite and alunite ores and aluminum clays in order to determine domestic sources of supply; to explore and develop on public lands and, with the consent of owners, on private lands, deposits of such ores and clays, including geologic studies and geophysical prospecting; construction, maintenance, and repair of necessary camp buildings and mining structures and appurtenances; including not to exceed [$52,500] $62,000 for personal services in the District of Columbia; purchase (not to exceed $6,000), operation, maintenance and repair of motor-propelled passenger-carrying vehicles; professional books and publications; printing and binding; purchase of such wearing apparel and equipment as may be required for the protection of employees while engaged in their work; and other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior, fiscal year 1944", $1,860,000, of which $317,000 (including not to exceed [$19,800] $22,000 for personal services in the District of Columbia) shall be made available to the Geological Survey to carry out the purposes of this appropriation[: Provided, That the Secretary, acting through the Directors of the Bureau of Mines and the Geological Survey, is hereby authorized to accept buildings, equipment, and other contributions from public or private sources, and to carry out the projects in cooperation with other departments or agencies of the Federal Government, States, and State agencies, and other organizations] (5 U. S. C. 602; 30 U. S, C. 1-11; Act of July 12, 1948, Public Law 133). Estimate 1945, $1,860,000 Appropriated 1944, $1,860,000 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: 1 $4,600 0.7 $3,054 Senior industrial specialist 1 $4,600 Grade 2. Range $2,600 to $3,200 1 2,600 0.3 701 1 2,600 Subprofessional service: 1 2,400 1 2,325 Grade 6. Range $2,000 to $2,600 1 2,400 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 1.2 2,454 10 16,200 2.7 4,474 Grade 3. Range $1,620 to $1,980 10 16,200 4.6 6,582 4 4 5,760 5,760 Grade 2. Range $1,440 to $1.800 Crafts, protective, and custodial service: 1 1,200 Grade 2. Range $1,200 to $1,500 1 1,200 Total permanent, departmental Overtime pay All personal services, departmental. 18 32, 760 6,770 18 32,760 6,770 10.5 19,590 2,205 18 39,530 18 39,530 10.5 21,795 Obligations By objects Estimate, 1945 Estimate, 1944 Actual, 1943 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: District engineer 2 $9,200 2 $9,200 0.6 $2,875 Project engineer 0.1 575 Senior mining engineer 0.8 3, 784 2 10,000 2 10,000 Senior technician 1 4,600 1 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Mining engineer 5.3 19,965 10 38,000 10 38,000 Grade 3. Range $3,200 to $3,800: Associate mining engineer 8.9 28,466 14 44,800 14 44,800 Associate technical engineer 0. 7 2,410 Associate attorney 1 3,200 1 3,200 Associate geologist 0.3 800 1 3,200 1 3,200 13 . 33,900 33, 900 Grade 2. Range $2,600 to $3,200 6. 6 17, 277 11 22,000 5.9 12,484 22,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 867 0.3 Grade 8. Range $2,600 to $3,200 1.1 2,605 Grade 7. Range $2,300 to $2,900 0.5 1,073 6,000 3 6,000 Grade 6. Range $2,000 to $2,600 2.4 4,380 1,800 Grade 5. Range $1,800 to $2,160 1 1,800 1.4 2,277 Grade 4. Range $1,620 to $1,980 1.4 2,057 Grade 3. Range $1,440 to $1,800 2,880 2,880 Clerical, administrative, and fiscal service: 11 Grade 5. Range $2,000 to $2,600 0.1 2 3,600 3,600 0.8 1,435 Grade 4. Range $1,800 to $2,160 5.9 9,662 6 9,720 9,720 Grade 3. Range $1,620 to $1,980 7.2 10,436 10 14,400 14.400 10436 Grade 2. Range $1,440 to $1,800 1.9 2,392 10,080 8 10,080 Grade 1. Range $1,260 to £1,620 Crafts, protective, and custodial service: Grade 4. Range $1,500 to .$1,860 0.1 125 Grade 3. Range $1,320 to $1,620 1,320 1,320 0.2 213 Grade 2. Range $1,200 to $1,500 Total permanent, fieldTemporary employees, field-. Overtime pay 218,700 88 218,700 323,757 182. 3 364, 605 115,600 107, 510 All personal services, field. 01 88 162 250 649,967 270.3 698,905 107. 6 255, 588 Personal services (net) 268 689,497 18. 3 738, 435 118.1 277, 383 40,000 6,000 3,000 10,000 1,000 725, 568 50,000 17,935 40,000 6,000 3,000 10, 000 22, 700 7,780 2,967 14, 403 750 676, 880 50,000 17, 935 673, 47f» 29,304 46, 621 53. 5 130,769 54.1 108, 294 16, 525 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things.._ Communication services.._ Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment- 853, 503 804, 565 797, 250 Grand total obligations Transferred to "Geological Survey," geologic surveys Prior year appropriation available in 1943. 1, 543,000 1, 543,000 1,074, 633 +317, 000 -f-317,000 -f-115,000 -194,63(5 Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 1,860,000 1,860,000 994, 997 3, 503 1,860, 000 1,860,000 998, 500 1. Analyses 2. Examination of deposits 3. Sampling and exploration of deposits.. $75,000 123,000 1,345, 000 $75, 000 123,000 1, 345,000 $54, 800 87, 481 932, 352 Grand total obligations Adjustments (see objects schedule for detail) ... 1, 543,000 1, 543,000 1, 074, 633 + 317,000 +317, 000 -76,133 1,860,000 1,860,000 998, 500 Total other obligations. B Y PROJECTS OR FUNCTIONS Total estimate or appropriation.-. The bold face side heading in the foregoing item, "Investigation of Bauxite and Alunite Ores and Aluminum Clay Deposits, Bureau of Mines (National Defense)," is the official title which is used to identify the appropriation. The phrase "national defense" indicates that this is one of the war activities for which a detailed estimate is presented in this Budget. Tentative lump-sum estimates for most war activities are contained in the summary and supporting tables in part I. The appropriation title is followed by the proposed draft of language for an appropriation bill which if adopted by Congress in the appropriation act makes available the amount recommended under the terms cited in the language. The words and figures enclosed in brackets are parts of the 1944 appropriation act which it is proposed to eliminate from the 1945 act; recommended 840 THE BUDGET FOR FISCAL YEAR 1945 new material is printed in italics. The citations in paren- for general or specific purposes by issuing bonds and theses at the end of the appropriation language refer to debentures guaranteed by the United States. The maxithe statutes or other authority for the appropriation. mum borrowing power of each of these agencies and the In most cases, the proposed appropriation language is amounts of their outstanding obligations are shown in followed by two schedules of estimated and actual obli- appendix 5. The individual cash receipts and expendigations which itemize the appropriation request. The ture statements of these respective agencies also show the obligations are classified in one schedule by object of amounts of debt obligations outstanding or estimated to be expenditure and in the other schedule by project or func- outstanding at the end of the fiscal years 1943, 1944, and tion. Personal service items in the first schedule are 1945, and the amounts held by the Treasury and by the classified by service and grade. After totaling the obli- public, respectively. The ultimate cost to the Governgations ("grand total obligations")? various adjustments ment for funds loaned to these agencies and from its are made for transfers and reimbursements, additional guarantee of agency obligations sold to the public, will authorizations to spend receipts, contract authorizations, be limited to that portion of their borrowings, if any, liquidation of prior contract authorizations, reappropria- w^hich the agencies cannot liquidate from their own assets. tions, disposition of balances of continuing appropriations, The corporations and credit agencies finance a suband other items. These adjustments to "total obliga- stantial portion of their cash requirements from collections" result in the "total estimate or appropriation" tions of interest on loans and investments, revenues from figures. the sale of their products and services, repayments on In the case of limitations on certain loans and expenses loans, and receipts from the sale of collateral or securities of Government corporations and credit agencies—for acquired by foreclosure. These receipts are employed in example, administrative expenses of the Reconstruction financing the normal operations of the agencies; addiFinance Corporation and The RFC Mortgage Company— tional funds are obtained by borrowing or from capital the total estimated "obligations" are offset by an item, subscriptions only as required to finance expanding "payable from collection and sale of obligations." Con- activities of the agencies. On the other hand, a reducsequently, no figures are shown in the last line of the tion in the amount of loans, investments, or properties schedule, "total estimate or appropriation." owned by these agencies provides surplus funds available for the retirement of outstanding bonds and debenPART III. GOVERNMENT CORPORATIONS AND tures or of capital and surplus. During the fiscal year 1941 of returned a their CREDIT AGENCIES—STATEMENTS OF CASH several and the corporations the Treasuryportion of to the capital surplus funds to pursuant RECEIPTS AND EXPENDITURES act approved June 25, 1940. In some cases, these repayments are Statements of cash receipts and expenditures are pre- resub scrip tions. held in revolving funds available for sented in part III for the larger Government corporations Most of the Government corporations and credit agenand credit agencies in which the United States has a proprietary interest and whose financial operations affect cies deposit their funds in checking accounts with the the Budget and the Treasury. The financial transactions Treasurer of the United States and disburse therefrom by of these corporations and credit agencies are quite different checks drawn on the Treasurer. The net receipts and exin character and significance from those of the regular penditures from these accounts are summarized in table 1 Government agencies and affect the Budget and the in the section on "checking accounts of Government corTreasury in a different manner from the ordinary receipts porations and credit agencies, etc." The amounts reported under "redemptions of Government corporation and expenditures of the Government. obligations in the market (net)" represent the net expendiFrequently initial financial requirements of these agencies are financed in part from appropriations from the tures for the redemption of outstanding obligations of the general fund of the Treasury. Initial and subsequent corporations and credit agencies held by the public, insubscriptions to their paid-in capital are usually purchased cluding those retired with funds borrowed from the Treasby the Secretary of the Treasury, by another official of the ury. The amounts reported under "other activities" Government on behalf of the United States from appropri- represent the net receipts or expenditures from these ated funds, or by another corporation from its own funds. checking accounts, excluding the sale or redemption of The United States thereby acquires a direct or indirect pro- obligations held by the public. prietary interest in the corporations and credit agencies THE APPENDIXES which it may expect to recover in whole or in part upon Appendix 2 is a statement by the Treasury Departtheir liquidation. Annual appropriations are made to a few of these agencies for the payment of their operating ment explaining the estimates of receipts of general and expenses or for making loans or grants. Those appropri- special accounts. Appendix 3 presents a consolidated ated funds which are expended in making loans will be summary of the cash transactions of all funds and shows returned, in whole or in part, to the Treasury when the the Treasury balances at the beginning and end of the loans are collected or the agencies are liquidated. Limita- year. The data, other than the beginning and ending tions are established by appropriation acts on the amounts balances, are derived from table 1. Appendix 3 appeared of their own funds which several of the corporations and as table 2 in the 1944 Budget. agencies may spend for the payment of their adminisAppendix 4 shows the outstanding public debt by trative expenses. The nature and amount of all appropri- types of indebtedness. The difference" between the 1942 ations to the corporations and credit agencies and of the and 1943 figures for "total public debt on basis of daily limitations on their administrative expenses are presented Treasury statement" appears also in the 1943 column of in part II of the Budget. table 1 as "net increase in public debt during year." Several of the corporations and credit agencies have Appendix 5 lists the contingent liabilities of the United been granted limited statutory authority to obtain funds States as of June 30, 1943, APPENDIXES Appendix 6 lists all the existing permanent appropriations from general and special accounts for the fiscal years 1943, 1944, and 1945, together with the expenditures for the fiscal year 1943. All of these items appear in table 6. These permanent appropriations, which have been voted at various times by the Congress, authorize the withdrawal of various amounts from the Treasury each year until the acts are repealed or amended. Most trust account appropriations are of the permanent type; they are listed in table 11. Appendix 7 presents a 7-year comparison of cash expenditures for departments and agencies and their constituent units. In several instances, there have been reorganizations and certain activities are now conducted 841 by a different department or agency. In such cases, the expenditures for the entire 7-year period are shown under the organization to which the activity is attached at the present time. Footnotes indicate the date of the transfer and the name of the earlier agency. Appendix 8 shows the unexpended balances of appropriations (a) on the books of the Treasury as of June 30, 1943, and (b) the unexpended balances to the credit of disbursing officers on the same date. It also shows available appropriations for the fiscal year 1944. Appendix 9 presents a 10-year comparison (1936-1945) of general and special account receipts by source and expenditures by function as classified in table 1. 842 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 2 EXPLANATION OF THE ESTIMATES OF REVENUES UNDER EXISTING LEGISLATION The Treasury prepares in December of each year estimates of the amount of revenue expected in the current and succeeding fiscal year on the basis of legislation existing at the time of making the estimates. Because of the uncertainty concerning the future under wartime conditions the possibility of error involved in estimates of revenue is greater than usual, and there is also the probability of the early enactment of new tax legislation. Therefore; these estimates will need to be revised from time to time to take account of changed conditions. The yield of the tax system is a function both of the tax rates and the tax base. The base depends upon the distributions of the amounts and kinds of taxable income received by individuals and by corporate and noncorporate institutions, upon the valuation and distribution of ownership and transfer of property, upon the consumption of taxable commodities and services, upon imports, and upon the effect of action taken by taxpayers to control their liability for tax. In making estimates of the tax bases a wide variety of financial and other economic data is forecast approximately a year and a half in advance and then analyzed upon the basis of past experience modified by reasonable assumptions concerning conditions in the future. The data forecast include the direction and magnitude of the movements of industrial production, profits, security and commodity prices, employment, pay rolls, and other components of business activity. Past events affect the receipts because of back taxes and provisions under the. income taxes for carrying forward losses and credits. The situation apart from the enactment of new legislation has changed markedly since the forecast of revenues made a year ago. Then as now the estimates were based in part on the program of public expenditures outlined elsewhere in the Budget, but at that time huge increases were scheduled in Government expenditures and a rapid expansion in industrial production, employment, and pay rolls was expected. It now appears that full employment of all factors of production is being approached at the same time that the increase of war expenditures is leveling off. Industrial production, employment, and pay rolls are expected to reach their maximum in the calendar year 1944. It is assumed that there will be some lifting of the limitations on production for civilian consumption and some increased importation, although increased tax-free shipments are expected to be made to our armed forces serving in foreign countries, and inventory shortages are expected to have a retarding effect on consumption. Major assumptions are that the war will continue and that the expenditures estimated elsewhere in the Budget will be realized. The degree to which receipts reflect current economic conditions is determined by the sensitivity of each tax to fluctuations of business activity and by the length of the period between the time in which liability for tax is incurred and the time in which payment of tax to the Government is required. Consumption taxes are more stable than taxes based on income and profits, and flat rate taxes are more stable than taxes at progressive rates. The fact that dividends are not expected to vary greatly in the period covered by these estimates is a stabilizing influence upon individual income tax receipts, because so large a proportion of income taxed at high surtax rates consists of dividends. The controls of the war economy over income, profits, and production, despite some small easing of the controls over production for civilian use, are important stabilizing factors. The lag in payment of tax liabilities varies as between different types of taxes. At one extreme, the tax on the sale of certain important commodities such as cigarettes, distilled spirits, and fermented malt liquors, is collected in advance of the sale of these commodities. On the other hand, the payment of an estate tax may be delayed as long as 15 months after the date of death. Payment of most excise taxes upon commodities is due in the month following the taxed sale. Gift tax receipts are due in the calendar year following the year in which the gift is made. Receipts from employment taxes lag anywhere from 3 months to a year. The corporation income and excess profits tax payments are due in the year following the year in which the income is received, whereas the individual income tax payments are largely made in the sa'me year in which the liability is incurred. Income and excess profits taxes account for 76.7 percent of total receipts, general and special accounts, in the fiscal year 1944 and 75.1 percent in the fiscal year 1945. Current individual income tax receipts in the fiscal year 1943 were based upon the incomes of each of the calendar years 1941 and 1942 plus receipts of certain withholdings (January through March 1943) under the withholding provisions of the Revenue Act of 1942. However, the effect of the Current Tax Payment Act of 1943 is to make current individual income tax receipts in the fiscal year 1944 dependent upon the incomes of the calendar years 1943 and 1944 instead of the calendar years 1942 and 1943. The latter situation prevails in the case of corporation income tax receipts and would have been the situation in the case.of the individual income tax under the Revenue Act of 1942 except for the receipts from the collection at the source of the 5 percent tax on salaries and wages in excess of an annual rate of $624. In addition, the Current Tax Payment Act oi 1943 requires large nonrecurring payments of individual income tax liabilities in the fiscal year 1944 and to a lesser extent in the fiscal year 1945. TOTAL RECEIPTS Total receipts, general and special accounts, are estimated (on the daily Treasury statement basis, unrevised) in the amounts of $42,578 millions in the fiscal year 1944 and $43,425 millions in the fiscal year 1945. The estimated total receipts in the fiscal year 1944 exceed by $19,193 millions the actual total receipts of $23,385 millions in the fiscal year 1943, while estimated total receipts of $43,425 millions in the fiscal year 1945 represent an increase of $847 millions over the estimated total receipts in the fiscal year 1944, Although total receipts in the fiscal year 1945 show an increase of $847 millions as compared with those estimated in the fiscal year 1944, the net receipts to general and special accounts show a decrease of $417 millions. This result is caused by the effect of the appropriation to the Federal old-age and survivors insurance trust fund of receipts under the Federal Insurance Contributions Act which are estimated to be $1,264 millions greater in the fiscal year 1945 than in the fiscal year 1944 because of the inclusion of a full year's receipts at the higher rate as compared with receipts of only one month at the higher rate in the fiscal year 1944. The outstanding changes are 843 APPENDIXES those relating to receipts from the individual income tax and miscellaneous receipts. The increase of $12,412 millions in the individual income tax receipts in the fiscal year 1944 over those of the preceding fiscal year is attributable not only to the higher levels of incomes during the period in which the respective liabilities were incurred but also to certain nonrecurring tax payments made during the fiscal year 1944 in connection with the transition to a pay-as-you-go basis. On the other hand, an estimated decrease of $1,324 millions is expected in the individual income tax receipts in the fiscal year 1945 as compared with those in the fiscal year 1944. The receipts from nonrecurring payments of tax liability in connection with the transition to a payas-you-go basis are much smaller in the fiscal year 1945 than in the fiscal year 1944 and this influence is sufficient to offset contrary influences. Miscellaneous receipts in the fiscal year 1945 originating from renegotiation of war contracts also are expected to decline by $521 millions as the procurement agencies of the Government bring contract prices more closely in line with costs. The details of the estimated and actual receipts as prepared by the Treasury are shown in Table 4, page A6, and throughout the text all year-to-year differences and percentages based on specific taxes are based on this table. For purposes of summarization and economic analysis, the budget classification of receipts presented here differs in certain respects from the Treasury classification. Yearto-year differences and percentages based on the Budget classification by broad groups will be evident from the text. Differences in classification include the removal from the Treasury classification of miscellaneous internal revenue of the capital stock, estate, and gift taxes. The capital stock tax is included in "Direct taxes on corporations77 along with current and back taxes on corporation income and excess profits and declared value excess profits taxes. The estate and gift taxes are placed in the "Direct taxes on individuals77 classification, together with current and back individual income taxes. The unjust enrichment tax is removed from the Treasury income tax "back tax77 classification and included in "Excise taxes.77 The entire adjustment of miscellaneous internal revenue from a collections to a daily Treasury statement basis is included in "Excise taxes.77 Railroad unemployment insurance contributions are included in "Employment taxes.'7 The following table shows the percentage distribution of the classified sources of revenue of the actual receipts in the fiscal years 1942 and 1943 and of the estimated receipts in the fiscal years 1944 and 1945: Percentage distribution of total receipts General and special account, receipts Estimated, 1944 Actual, 1943 Actual, 1942 41.7 35.5 9.8 7.3 1.0 4.7 45.6 33.2 10.1 4.4 1.0 5.7 29.7 42.4 16.2 6.4 1.4 3.9 26.9 36.5 23.0 8.7 2.9 2.0 100.0 Direct taxes on individuals.. .. . Direct taxes on corporations Excise taxes __Employment taxes Customs Miscellaneous receipts Total receipts.. Estimated. 1945 100.0 100.0 100.0 Estimated receipts from each important source of revenue in the fiscal years 1944 and 1945, and actual receipts in the fiscal year 1943, are compared below. FISCAL YEAR 1944 Total receipts in general and special accounts in the fiscal year 1944 are estimated at $42,578 millions, an in- crease of $19,193 millions or 82.1 percent over the actual total receipts of $23,385 millions in the fiscal year 1943. The estimated receipts in the fiscal year 1944 and actual receipts in the fiscal year 1943 are compared by major tax sources in the following table: Total receipts by source fin millions of dollars] General and special account receipts Direct taxes on individuals.. Direct taxes on corporations Excise taxes Employment taxes Customs Miscellaneous receipts Total receipts Estimated, 1944 19, 422. 6 14,136. 9 4, 273. 8 1,881.9 420.0 2,442. 9 42, 578.1 Actual, 1943 6,952. 5 9,915.7 3, 777. 0 1, 507. 9 324. 3 907. 3 23,384. 6 Direct taxes on individuals.—The direct taxes on individuals, composed of the individual income tax and the estate and gift taxes, are estimated at $19,423 millions in the fiscal year 1944, compared with actual receipts of $6,953 millions in the fiscal year 1943. This is an increase of 179.4 percent. Total individual income tax receipts in the fiscal year 1944 are estimated at $18,917 millions, an increase of $12,412 millions or 190.8 percent over the actual receipts in the fiscal year 1943 of $6,505 millions. The increase is caused by the enactment of the Current Tax Payment Act of 1943, the higher levels of income on which the liabilities payable in the fiscal year 1944 are based, and the higher tax rates and lower exemptions of the Revenue Act of 1942. The effect of the Current Tax Payment Act of 1943 is to increase the payments of individual income tax liabilities in the fiscal year 1944 during the transition to a pay-asyou-go basis. The act in effect provides that the calendar year 1943 tax liability of civilians shall be the larger of the liabilities on the calendar year 1943 or 1942 incomes. The payment of the additional amount in the fiscal year 1944 in instances where the calendar year 1942 liability is the larger results in a large nonrecurring collection in excess of w^hat might be expected on the basis of calendar year 1943 incomes. In the converse situation where the calendar year 1943 liability is the larger, the taxpayers in the aggregate made payments in the first half of the calendar year 1943 (based on their lower 1942 liabilities) which amounted to much less than half of their higher 1943 liabilities. Therefore, after applying these payments against their 1943 liabilities there was left an unusual bunching of payments in the fiscal year 1944. Finally, because of the unusually large number of partial payments made at the end of the fiscal year 1943, a large amount of June payments officially were recorded either as received or collected in the fiscal year 1944. This situation is not expected to recur since under the Current Tax Payment Act of 1943 only payments of the much smaller number of liabilities declared to be in excess of current withholdings need to be handled at the end of the fiscal year. These are the factors special to the fiscal year 1944. There is one other important factor which affects receipts in the fiscal years 1944 and 1945 approximately in equal amounts, but did not affect actual receipts in the fiscal year 1943. The Current Tax^Payment Act of 1943, as an offset to complete remission of the lower of the calendar year 1942 or 1943 liabilities, requires that an additional payment of at least one-fourth of whichever liability is the lower must be added to the calendar year 1943 liability 844 THE BUDGET FOR FISCAL YEAR 1945 and paid either in full in March 1944 or in equal installments in March 1944 and in March 1945. If the calendar year 1942 or 1943 liability, whichever is lower, is $50 or less, no additional payment is required; if over $50 but not over $66.67, an additional payment equal to the excess of the liability over $50 is required. Of even more importance than these special factors, the income level affecting the fiscal year 1944 receipts reflects a 2-year increase instead of merely a 1-year increase over the level affecting the fiscal year 1943 receipts. This is because the Current Tax Payment Act of 1943 largely eliminates the former lag of collections behind the period in which taxable incomes arise. Current payment for the majority of taxpayers in the first surtax bracket is provided for through withholding at the source on salaries and wages, and, for those taxpayers whose income is not subject to withholding or whose income is taxed at higher surtax rates, current payment is effected by declarations of estimated liability and quarterly payments of the additional liability estimated to be in excess of withholdings. Penalties are imposed on taxpayers who are required to make declarations if the amount paid quarterly and via withholdings by December is not equal to 80 percent (66% percent in the case of farmers) of the full amount of liability determined on March 15 of the following year, the date full payment is due. Receipts during the fiscal year 1944 from the collection at the source on salaries and wages are determined partly under the Revenue Act of 1942 and partly under the Current Tax Payment Act of 1943. Under the Revenue Act of 1942, withholding is at the rate of 5 percent on salaries and wages in excess of an annual rate of $624. Under the Current Tax Payment Act of 1943, the amount withheld is the greater of (a) 20 percent of the excess of salaries and wages over a withholding exemption which varies according to the family status of the employee or (b) 3 percent of the excess of salaries and wages over an annual rate of $624. The family status withholding exemption is at an annual rate of $624 for a single person; $1,248, $624, or zero for a married person who claims respectively all, half, or none of the personal exemption for withholding purposes, and $312 for each dependent other than the first dependent in the case of the head of a family. Under either Act the remuneration for domestic service, for casual labor, for services in the armed forces and most of that for agricultural labor is exempt from withholding. Payment by the withholding agent of the amounts withheld is due under the Revenue Act of 1942 on or before the last day of the first month following the quarter in which the amounts were withheld. Under the Current Tax Payment Act of 1943, amounts withheld by employers who withhold in excess of $100 a month are customarily deposited in a Federal depositary by the tenth of the month following the month in which the amounts were withheld, but the due date is the same as under the Revenue Act of 1942 for amounts withheld by all other employers. Withholdings of $781 millions in respect of the calendar year 1943 salaries and wages will be received by the Government in the fiscal year 1944 under the Revenue Act of 1942. This constitutes amounts withheld for the period beginning with the month of April 1943 and ending with the beginning of the first pay period which started in July. The remainder of the withholdings on July salaries and wages anct the entire amount of withholdings on salaries and wages of the 8 months August 1943 through March 1944, and in addition the amounts withheld on April and May salaries and wages by most employers who withhold more than $100 per month, will be received under the Current Tax Payment Act of 1943 in the fiscal year 1944. The amount withheld on June salaries and wages by emploj^ers who withhold more than $100 per month and on April-June salaries and wages by all other employers will be received in the succeeding fiscal year under the current administration of the Current Tax Payment Act of 1943. Aside from remitting in effect 75 percent of the lower of calendar year 1942 or 1943 tax liability and placing collections on a current basis, the only other significant departure from the Revenue Act of 1942 incorporated in the Current Tax Payment Act of 1943 is a change in the exclusion from base pay of noncommissioned members of the armed forces from $250 in the case of single persons and $300 in the case of married couples to a single exclusion from base pay up to $1,500 regardless of rank or marital status. The higher tax rates and lower exemptions of the Revenue Act of 1942 contribute to the increase of fiscal year 1944 receipts inasmuch as the fiscal year 1943 receipts are based partly on incomes taxed under the Revenue Act of 1941. The 1941 Act personal exemptions of $1,500 for married couples and heads of families and $750 for single persons were reduced to $1,200 and $500, respectively, in the 1942 Act. However, for members of the armed forces below the grade of commissioned officer, exclusions of $300 for married couples and heads of families and $250 for single persons were granted from gross income of salary received by such personnel for active service. The base was further broadened by reducing the dependent credit from $400 to $350. Surtax rates were increased on the first $2,000 of surtax net income from 6 percent to 13 percent and on surtax net income of over $5 million from 77 percent to 82 percent with appropriate increases throughout the intervening schedule. The normal tax rate was increased from 4 percent to 6 percent. On the other hand, the base is reduced by the allowance of deductions for certain medical expenses and certain State retail sales taxes. Nominal reductions of tax yield result from other minor changes in the regular tax on net income. A large share of the increase of receipts in the fiscal year 1944 was caused by enactment of the Victory tax contained in the Revenue Act of 1942, effective as of January 1, 1942. The only receipts in the fiscal year 1943 relating to the Victory tax consist of 3 months' (January-March 1943) withholdings. The amounts withheld, together with all other payments made in the first half of the calendar year 1942, are subtracted from the total calendar year 1943 liabilities as determined under the Current Tax Payment Act of 1943 and the remainder paid in the fiscal year 1944 except as specific provision is made for payment of some nonrecurring liabilities in subsequent fiscal years. Individual income back taxes are estimated at $300 millions, an increase of $127 millions over actual collections in the fiscal year 1943.* The increase is partly the result of an exceptionally large back tax collection in 1 month of the fiscal year 1944, and is partly associated with the large individual income tax liabilities incurred in recent years. Estate tax receipts are estimated to be $461 millions in the fiscal year 1944. This is an increase of $46 millions or 11.1 percent over actual receipts of $415 millions in the fiscal year 1943. The increase is primarily attributable to the higher rates instituted by the Revenue Act of 1941 which affected collections for a full year in the APPENDIXES 845 fiscal year 1944. In the fiscal year 1943 the Revenue Act ever, only part of the full calendar year 1943 increase in of 1941 rates were effective only on approximately 50 liabilities, roughly 50 percent, is reflected in the fiscal percent of the returns filed during the year because of the year 1944 receipts. statutory lag of 15 months between the date of death and Current corporation collections from the normal tax and the date of filing the return. The Revenue Act of 1942, surtax are estimated to be $4,980 millions in the fiscal year applicable to a portion of the returns filed in the fiscal year 1944 compared with actual collections of $4,137 millions 1944, substitutes one $60,000 specific exemption for the in the preceding fiscal year, an increase of $843 millions or former specific exemption and insurance exclusion of 20.4 percent. As indicated above, a part of the increase is $40,000 each resulting in some loss of revenue, and changes explained by changes made in tax rates and bases by the the powers of appointment and the treatment of com- Revenue Act of 1942 as compared with the provisions of munity property, resulting in some increase of revenue. the Revenue Act of 1941. With respect to the calendar The net effect of these changes results in a small increase year 1941, during which the Revenue Act of 1941 was in in revenue. The factors mentioned above, together with effect, corporations with normal tax net income of $25,000 an increase in the value of estates for which returns were or less were taxed at bracket rates of 15 percent, 17 perfiled, are responsible for the estimated increase in receipts. cent, and 19 percent for the income classes $0 to $5,000, Gift tax receipts in the fiscal year 1944 are estimated to $5,000 to $20,000 and $20,000 to $25,000, respectively. be $45 millions, an increase of $12 millions or 35.9 percent Corporations with normal tax net income in excess of over the actual receipts of $33 millions in the fiscal year $25,000 were taxed at a rate of 24 percent, or alternatively 1943. The receipts include the bulk of the tax liabilities the portion of normal tax net income under $25,000 was incurred with respect to gifts made during the calendar taxed at the bracket rates that were applicable to corpoyear 1943 subject to the gift tax provisions of the Revenue rations with normal tax net income under $25,000, and Act of 1942. The increase is the result of an estimated the portion in excess of $25,000 was taxed at a 37-percent increase in the value of property transferred by gift rate. The alternative method resulted in a lower tax, during the calendar year 1943 and of changes in legislation. provided that normal tax net income did not exceed Under the Revenue Act of 1942, the annual exclusion was $38,461.54. Above that net income it was advantageous reduced from $4,000 to $3,000 for each donee and the to the corporation to compute the normal tax at the flat rate of 24 percent applicable to its entire normal tax net specific exemption was reduced from $40,000 to $30,000. Direct taxes on corporations.—The direct taxes on cor- income. porations comprising the corporation-income tax, the Under the Revenue Act of 1942, applicable to both 1942 excess-profits tax, the declared value excess-profits tax, and 1943 incomes, only one change was made in the normal and the capital-stock tax, are estimated on the daily tax rate structure. In the case of the alternative method Treasury statement basis at $14,137 millions in the fiscal of computing the tax for corporations with normal tax net year 1944 compared with $9,916 millions of actual re- income in excess of $25,000, the first $25,000 of normal tax ceipts in the fiscal year 1943. This is an increase of 42.6 net income was taxed at the bracket rates applicable to percent. corporations having no more than $25,000. This involved Total corporation income and excess profits tax receipts no change in the tax rates compared with the Revenue Act (current) and declared value excess profits tax receipts of 1941. However, the portion of normal tax net income (current and back) are estimated to be $12,647 millions in excess of $25,000 was taxed at a rate of 31 percent rather in the fiscal year 1944, on the daily Treasury statement than at the 37 percent rate existing under previous law. basis. This is an increase of $3,663 millions or 40.8 The alternative method resulted in a lower tax than the percent over actual receipts of $8,983 millions in the fiscal flat rate method if normal tax net income did not exceed year 1943. The increase in collections from the excess $50,000. profits tax provides 76.0 percent of the total increase in In addition to the normal tax, corporations were subject collections from current corporation-income and excess- to a surtax on both their 1941 and 1943 incomes. Howprofits taxes. ever, the surtax rates were higher under the Revenue Act Collections in the fiscal year 1944 represent for the of 1942 than under the preceding law. If surtax net most part the collection of income tax liabilities incurred income was not over $25,000, the rate was increased to in respect of the incomes of the calendar years 1942 and 10 percent from the 6 percent rate prevailing under the 1943, while the fiscal year 1943 collections reflect liabili- Revenue Act of 1941. On surtax net income over $25,000 ties for the calendar years 1941 and 1942. Collections of but not over $50,000, the rate on the first $25,000 was also the calendar year liabilities are not divided evenly be- increased to 10 percent under the Revenue Act of 1942 tween the two fiscal years affected, but the proportions from 6 percent in the preceding Revenue Act, and the are such that, for the purpose of simplifying the explana- rate on the next $25,000 of surtax net income was increased tion of results, the taxes collected in respect of the incomes to 22 percent from 7 percent under the Revenue Act of of the calendar year common to both may be ignored in 1941. On surtax net income over $50,000, the 1942 Act comparing collections for two fiscal years. Thus, in com- rate was 16 percent on the first $25,000 compared with 6 paring the fiscal years 1944 and 1943, the effect of the percent under previous law, while on surtax net income collections in respect of the calendar year 1942 liabilities over $25,000, the rate was increased to 16 percent from may be disregarded and the increase in collections in the the 1941 Act rate of 7 percent. The potential revenue fiscal year 1944 over those in the fiscal year 1943 may be effect of the increase in the corporation surtax rate strucattributed almost entirely to the change in income levels ture was reduced by the allowance in 1943 of income suband methods of taxation in the calendar year 1943 as ject to excess-profits tax as a deduction in computing compared with those of the calendar year 1941. Cor- normal and surtax net income, whereas under the Revenue porate net income in the calendar year 1943 is estimated Act of 1941, the excess-profits tax and not the income to have increased by approximately 50 percent over the subject to the excess-profits tax was deducted in computing calendar year 1941 income, and various changes in the normal tax and surtax net income. Revenue Act of 1942 also account for increased tax liaExcess-profits tax collections in the fiscal year 1944 are bilities in respect of the calendar year 1943 incomes as estimated at $7,567 millions, an increase of $2,723 millions contrasted with those of the calendar year 194L H or 56.2 percent over actual collections of $4,844 millions 846 THE BUDGET FOR FISCAL YEAR 1945 from this tax in the fiscal year 1943. Inasmuch as excessprofits tax receipts are collected in the same manner as corporation income taxes, a comparison of the calendar years 1943 and 1941 explains, in the main, the increase in receipts in the fiscal year 1944 over the fiscal year 1943. In 1941, corporations using the invested capital method in computing their excess-profits credit were allowed a credit of 8 percent on the first $5 millions of invested capital and a credit of 7 percent on invested capital in excess of $5 millions. In 1943, the credit was still 8 percent on the first $5 millions and 7 percent on the amount in excess of $5 millions but not over $10 millions; but on the amount in excess of $10 millions but not in excess of $200 millions, the credit w^as 6 percent instead of 7 percent, and on invested capital over $200 millions the credit was 5 percent instead of 7 percent. On the other hand, corporations using the average earnings method had a greater excess-profits credit in 1943 than in 1941. In 1941, base period net income was an average of the net income of the years 1936 to 1939, inclusive, with an allowance of one deficit year as zero. Under the Revenue Act of 1942, which first applied to calendar year 1942 incomes, the net income of the lowest year of the base period could be set at a minimum of 75 percent of the average net income of the remaining 3 years in the base period. The excess-profits tax effective rate applicable in the calendar year 1943 was substantially higher than the effective rate in the calendar year 1941. In 1941, excessprofits rates varied from 35 percent to 60 percent depending upon the absolute size of adjusted excess-profits net income. In 1943, a flat rate of 90 percent applied except where the combined income and excess-profits tax exceeded 80 percent of surtax net income before deduction of the adjusted excess-profits net income, in which case the excess-profits tax was reduced by the amount necessary to reduce the over-all rate to 80 percent. In addition, corporations, in 1943, were allowed a post-war credit of 10 percent of the excess-profits tax in the form of noninterest-bearing bonds maturing at specified periods after the cessation of hostilities in the present war. Part of the gross post-war credit could be deducted currently from the excess-profits tax paid. The amount taken currently for debt retirement might equal 40 percent of debt retired during the taxable year provided it did not exceed the gross post-war credit. The net post-war refund to corporations is estimated to be 545 millions in the fiscal year 1944 and is included in estimated receipts. This sum, however, does not represent the amount of bonds issued in this fiscal year, since there is a statutory lag between the final payment of their excess-profits tax by the corporation and the issuance of the bonds. No excess-profits tax post-war credit was allowed under the Revenue Act of 1941. The Revenue Act of 1942, applicable to incomes in the calendar year 1943, made many other changes in corporation-income and excess-profits taxes, most of which decreased the yield of these taxes. For example: (1) The privilege of consolidated returns was extended to permit the filing of consolidated returns for normal tax and surtax purposes as well as for excess-profits tax calculation, but if the corporation elects to file consolidated returns, it must pay an additional tax of 2 percent of surtax net income; (2) the method of computing depletion based on a percentage of gross income was extended to fluorspar, ball and sagger clay, and rock asphalt; (3) a credit, allowed against the corporation surtax only, equal to the amount of dividends paid on preferred stock was allowed to public utilities furnishing telephone service or selling electrical energy, gas, or water; (4) income derived from the excess output of corporations engaged in the extraction of certain minerals was made nontaxable for excess-profits tax purposes. The amount of excess output was based on the relation of production in the taxable year as compared with production in the base period 1936-1939, inclusive. Certain of the changes which were made in the Revenue Act of 1942 did not affect receipts directly: (1) A 2-year carryback of net operating losses was allowed in computing net income; (2) in the calculation of the excess profits credit, a 2-year carryback of unused excess profits credit was permitted—both of these were in addition to the 2-year carry-forward of net operating losses and unused excess profits credit also permitted; and (3) provision was made to alleviate the problems of corporations whose basic inventories are depleted because of war shortages. When these inventories are replaced, the corporation may recalculate its tax using an inventory valuation based on replacement cost in the year of replacement. The full effect of most of these changes will never be reflected in Government receipts, since part of the effect will result in an increase in Government expenditures as refunds are made to taxpayers. Collections from the declared value excess-profits tax (current and back) are estimated at $100 millions in the fiscal year 1944 compared with actual receipts of $82 millions in the fiscal year 1943. This represents an increase of $18 millions or 21.3 percent, and is attributable mainly to the materially higher income levels in the calendar year 1943 as compared with the calendar year 1941. Collections of corporation back income and excessprofits taxes are estimated at $1,108 millions in the fiscal year 1944, an increase of $504 millions or 83.4 percent over actual receipts of $604 millions in the fiscal year 1943. Collections from the capital-stock tax are estimated at $383 millions in the fiscal year 1944 as compared with actual collections of $329 millions in the preceding fiscal year. Receipts in both years reflect a tax rate of $1.25 per thousand dollars of declared valuation of its capital stock. The capital-stock valuation reflected in collections in the fiscal year 1944 is the basis for determining net income subject to the declared value excess-profits tax in the calendar year 1943. Collections in the fiscal year 1943 represent the valuation of capital stock for declared value excess-profits tax computation in the calendar year 1942. Inasmuch as the Revenue Act of 1942 allowed corporations a completely new valuation of capital stock every year instead of every 3 years under previous law, the increase in capital-stock tax collections in the fiscal year 1944 over collections of the preceding fiscal year is attributable to the relative income levels in the 2 calendar years. Excise taxes.—The excise taxes as a group are estimated at $4,274 millions in the fiscal year 1944, an increase of $497 millions or 13.2 percent over the actual receipts in the previous fiscal year. Moderate increases are expected in the receipts from the majority of the principal taxes in this group. The only exceptions that yield as much as $20 millions are the tax on the use of motor vehicles, the manufacturers' excise tax on gasoline, the tax on manufactured chewing and smoking tobacco, and nonrecurring liquor floor stocks taxes. Collections from the liquor taxes are estimated at $1,509 millions, an increase of $86 millions or 6.0 percent over the actual collection in the previous fiscal year. If the nonrecurring floor stocks taxes were eliminated from 847 APPENDIXES the comparison, the increase would be $170 millions or 12.9 percent. The collections from distilled spirits, $897 millions, and from fermented malt liquors, $510 millions, account for 93.2 percent of the estimated total collections of the group and represent increases of $115 millions and $54 millions, respectively. The increase in collections from the group as a whole reflects a full year's collections at the higher tax rates on distilled spirits, wines, and fermented malt liquors provided in the Revenue Act of 1942 as compared with only 8 months' collections at these rates in the previous fiscal year. The effect of the increased rates is reinforced in the case of fermented malt liquors and wines by an expected increase in tax-paid withdrawals. The tax-paid withdrawals of distilled spirits are declining, since current production of alcohol is entirely for war uses, but larger imports of distilled spirits are a sustaining factor. Total tobacco-tax collections are estimated at $988 millions, an increase of $73 millions or 8.0 percent more than in the fiscal year 1943. The tax on cigarettes is estimated to yield $904 millions and to account for $69 millions or 94.3 percent of the total increase for the group. The estimated yield from the tax on cigars, $30 millions, increases by $7 millions or 29.1 percent, the largest percentage increase of the group. This increase is caused principally by a shift to a more expensive type of cigar subject to a higher rate of tax. These increases reflect the first full year of collections at the higher rates imposed by the Revenue Act of 1942, greater consumer purchasing power, and some shift from the use of manufactured chewing and smoking tobacco to the smoking of cigarettes and cigars. A slight decline is anticipated in the revenue derived from chewing and smoking tobacco, which is estimated at $45 millions as compared with $48 millions in the fiscal year 1943. Total stamp tax collections are estimated to yield $55 millions, an increase of $10 millions or 22.8 percent over the fiscal year 1943. The effect upon collections of some increases in new security issues and in real estate and stock transfers is expected to be partly offset by a smaller amount of playing cards produced for civilians. The manufacturers' excise taxes are practically unchanged in the aggregate. They are estimated to yield $497 millions as compared with $487 millions in the fiscal year 1943, an increase of 1.9 percent. Wherever a decrease is effected, it results from curtailment in civilian supply because of rationing, reduced production for civilians, or a lower stock of goods on hand. The tax on gasoline, by far the most productive of revenue in the entire group, is expected to yield $273 millions or 55.0 percent of the total. This represents a decrease of $16 millions or 5.4 percent due to the imposition of nationwide rationing on December 1, 1942 and to cuts in civilian rations. The manufacturers' excise taxes on passenger cars, automobile trucks, appliances, radio sets, etc., refrigerators, business and store machines, sporting goods, luggage and light bulbs each yield small amounts, less than $10 millions, and all show declines as compared with the fiscal year 1943. The apparent increase in the tax on lubricating oils, $53 millions as compared with $43 millions, is explained by the existence of lower tax rates during 5 months of the fiscal year 1943. The tax on parts and accessories for automobiles yielding $28 millions is estimated at $8 millions more than in the fiscal year 1943 because of the mounting need for replacement parts to maintain operation of essential vehicles. The tax on tires and inner tubes is estimated to increase from $18 millions to $42 millions, representing improved production for essential civilian requirements following drastic cur- tailment in the previous fiscal year. The slight increase in the tax on electrical energy, from $49 millions to $50 millions, is attributable chiefly to the lifting of dimout regulations. Nominal increases are expected in the tax on photographic apparatus because of some improvement in the civilian supply situation, and in the tax on matches because of some increase in production. Total retailers' excise taxes estimated to yield $184 millions are $18 millions in excess of the receipts in the fiscal year 1943. Of this increase, $14 millions result from higher prices and increased demand for jewelry. Moderate increases in collections are expected from the tax on furs and from the tax on toilet preparations. The miscellaneous tax group is estimated to yield $1,039 millions, an increase of $282 millions or 37.2 percent. The only substantial decrease, aside from certain repealed taxes which account for a reduction of approximately $28 millions, is in collections from the tax on the use of motor vehicles and boats, which is expected to decrease from $147 millions to $135 millions because of a decline in registrations. Estimated revenue from each of the other miscellaneous taxes either holds substantially unchanged or increases significantly. The taxes on communications and transportation account for the bulk of the increases. Thus the yield of the tax on telephone and telegraph facilities, etc., is increased by $43 millions or 47.6 percent, and receipts from the tax on the telephone bill are increased by $23 millions or 34.7 pel-cent. The tax on transportation of persons is estimated to produce an increase of $84 millions or 96.3 percent, and the tax on transportation of property an increase of $122 millions or 148.3 percent. These increases in the taxes on communications and transportation reflect the first full year of operation at the higher rates imposed by the Revenue Act of 1942 as well as increased incomes and greater use of facilities. The tax on admissions is estimated to increase by $25 millions or 16.0 percent as a result of higher price and income levels, and receipts from the tax on coin-operated amusement and gaming devices increase by $7 millions or 66.9 percent as a result of increased rates on slot machines. Small increases in the tax on the processing of sugar and the tax on coconut and other vegetable oils result from an improved import situation; from the oleomargarine tax because of the butter shortage; from the transportation of oil by pipe line because of expanded pipe line facilities; and from club dues and initiation fees, and leases of safe deposit boxes, because of higher incomes. It is estimated that collections from the unjust enrichment tax will decrease by 0.3 million, from $1.8 millions in the fiscal year 1943 to $1.5 millions in the fiscal year 1944. Estimated and actual collections from the excise taxes are shown in the following table: Collections of excise taxes by source [In millions of dollars] Collection basis Source Unjust enrichment tax Liquor taxes Tobacco taxes Stamp taxes Manufacturers' excise taxes Retailers' excise taxes Miscellaneous taxes Total, excise taxes Estimated, 1944 Actual, 1943 Increase (+)or decrease ( - ) , 1944 over 1943 1.5 1,509. 2 988.3 55.5 496.6 183.6 1,039.2 1.8 1,423. 5 915.3 45.2 487.2 165.3 757.3 -0.3 +85.7 +73.0 +10.3 +9.4 +18.3 +281. 9 4, 273.8 3,795. 4 +478. 4 848 THE BUDGET FOR FISCAL YEAR 1945 Employment taxes.—Total employment taxes in the fiscal year 1944 are estimated to be $374 millions greater than actual receipts of $1,508 millions in the fiscal year 1943, an increase of 24.8 percent. The increase over the fiscal year 1943 receipts is attributed in greater part to a higher level of taxable pay rolls reflected in the fiscal year 1944 receipts, but also results in part from an increase in the tax rate under the Federal Insurance Contributions Act applicable to the salaries and wages of the 1 month, March 1944. Under Public Law 221, approved by the President December 22, 1943, the rate advances from one percent to two percent each on employers and employees, effective on wages paid beginning March 1, 1944. Because of a 3-month lag in collections, the rate increase applicable to salaries and wages paid after March 1944 does not affect receipts in the fiscal year 1944. Receipts from the tax imposed by the Federal Insurance Contributions Act are estimated at $1,423 millions in the fiscal year 1944. This is an increase of $292 millions or 25.8 percent over actual receipts of $1,131 millions in the fiscal year 1943. Receipts under the Federal Unemployment Tax Act are estimated to be $191 millions, an amount which exceeds actual receipts in the fiscal year 1943 by $33 millions or 20.9 percent. Estimated receipts under the Carriers Taxing Act of 1937 amount to $256 millions, an increase of $47 millions or 22.7 percent over actual receipts in the fiscal year 1943. The estimated increase over the fiscal year 1943 receipts is attributable to higher taxable railroad pay rolls and to an increase in the tax rate from 3 percent to 3.25 percent each on the carriers and their employees, effective throughout the entire fiscal year 1944 as compared with only 3 months of the fiscal year 1943. Railroad unemployment insurance contributions are estimated to be $12 millions, exceeding actual receipts in the fiscal year 1943 by $2 millions or 15.9 percent. These receipts represent 10 percent of the 3 percent tax on covered pay rolls, the other 90 percent being deposited to the credit of the railroad unemployment insurance account in the unemployment trust fund. Customs.—Receipts from the collection of customs, which include various import taxes paid and collected in the same manner as duties imposed by the Tariff Act of 1930, are estimated to be $420 millions in the fiscal year 1944. This is an increase of $96 millions or 29.5 percent over actual receipts of $324 millions in the fiscal year 1943. The marked improvement in the shipping situation, giving freer access to sources of foreign supply, the further relaxing of restrictions on the types of commodities which are allowed to be imported, and the continuing need for importing materials which replace or supplement domestic supplies for war activity or for lend-lease or domestic consumption are factors contributing to the estimated increase in receipts. Miscellaneous receipts.—Miscellaneous receipts in the fiscal year 1944 are estimated to be $2,443 millions, an increase of $1,536 millions or 169.2 percent over the receipts amounting to $907 millions in the fiscal year 1943. The increase is due in large part to the recovery of excessive profits on renegotiated war contracts as provided in section 403 in title 4 of the Sixth Supplemental National Defense Appropriation Act, 1942 (Public Law 528, 77th Cong., as amended). The amount of these recoveries for the fiscal year 1943 is much smaller than the amount estimated for the fiscal year 1944. The estimated amount of recoveries on renegotiated war contracts in the fiscal year 1944 is estimated to be $1,733 millions or 70.9 percent of total miscellaneous receipts. These recoveries include excessive profits, which would have been collected as taxes if the corporation had filed a definitive tax return prior to the determination of the amount of excessive profits, plus the excessive profits which would not have been collected as taxes, regardless of when renegotiation took place relative to filing of the definitive return. FISCAL YEAR 1945 Total receipts in general and special accounts in the fiscal year 1945 are estimated at $43,425 millions, an increase of $847 millions or 2.0 percent over the estimated receipts in the fiscal year 1944. However, a decrease of $417 millions is anticipated in net receipts in general and, special accounts since the latter do not reflect the portion of the increase in employment tax receipts which follows the automatic increase of the Federal Insurance Contributions Act tax rate from 2 to 4 percent on March 1, 1944. The latter increase is contained in the automatic appropriation for Federal old-age and survivors insurance trust fund. Because of the trend of estimates of Government expenditures appearing elsewhere in the Budget, a peak in production and in the incomes of individuals and corporations is expected at some time in the calendar year 1944, but because of statutory lags in collections, the estimated receipts in the fiscal year 1945 do not fully reflect the expected plateau in business activity. While net receipts show a decline as compared with the fiscal year 1944, this is not due to reduced production and incomes. The decrease occurs in individual income tax receipts because of the larger amount of nonrecurring payments in the fiscal year 1944, the first year of operation under the Current Tax Payment Act of 1943, and in the portion of miscellaneous receipts originating from renegotiation of war contracts. The balance of miscellaneous receipts, the corporation income and excess-profits tax receipts, receipts from employment taxes after deduction of the net appropriation for the Federal old-age and survivors insurance trust fund, and customs receipts all show increases. Since receipts other than from employment taxes in the fiscal years 1944 and 1945 are practically all determined under the Revenue Act of 1942 and the Current Tax Payment Act of 1943, legislative revision exerts but little additional effect upon the relative tax yields in the two fiscal years. Estimated total receipts in the fiscal year 1945 as compared with those in the fiscal year 1944 are broadly summarized as follows: Total receipts by source [In millions of dollars] General and special account receipts Direct taxes on individuals-.. Direct taxes on corporations.. Excise taxes Employment taxes Customs Miscellaneous receipts Total receipts _ Estimated, Estimated, 1944 18,113.1 15,404. 4 4, 251.5 3,181. 6 438.0 2,036. 8 19,422. 6 14,136. 9 4, 273. 8 1,881. 9 420.0 2,442. 9 43,425.4 42, 578.1 1945 Direct taxes on individuals.—Direct taxes on individuals are estimated at $18,113 millions in the fiscal year 1945, a decrease of $1,310 millions or 6.7 percent as compared with estimated receipts in the fiscal year 1944. APPENDIXES Total individual income tax receipts are estimated at $17,593 millions in the fiscal year 1945. This represents a decrease of $1,324 millions or 7.0 percent under the estimated receipts in the fiscal year 1944. Receipts in the fiscal year 1945 from withholdings are estimated to increase by $279 millions because of a higher level of salaries and wages and the first full-year effect of the changed withholding provisions under the Current Tax Payment Act of 1943. The increase of the withholding rate under the Current Tax Payment Act of 1943, and the fact that the withholdings of employers who withhold $100 or more now are customarily received in the subsequent month instead of after a lag of one quarter result in greater and more current receipts. The receipts in the fiscal year 1945 from withholdings on salaries and wages earned in the fiscal year 1944 approximately balance the withholdings on salaries and wages earned in the fiscal year 1945 which are not received until the fiscal year 1946, so that the fiscal year 1945 does reflect the full-year effect of the Current Tax Payment Act of 1943. However, the receipts in the fiscal year 1944 from withholdings on salaries and wages earned from April 1943 until the first pay period beginning in July 1943 under the Revenue Act of 1942 are less than the withholdings under the Current Tax Payment Act of 1943 on a portion of the salaries and wages earned in the last quarter of the fiscal year 1944 which are not received until the fiscal year 1945. Despite the anticipated increase in receipts from withholdings, total individual income tax receipts in the fiscal year 1945 are estimated to decrease because of the several types of receipts in the fiscal year 1944 which do not recur in the fiscal year 1945, as has been described in detail under the subheading " Direct taxes on individuals" for the fiscal year 1944. These nonrecurring receipts arise from tax payments made in June 1943 which were not officially recorded as receipts until July 1943 because of the large number of partial payments made just prior to the effective date of the Current Tax Payment Act of 1943; payment in the fiscal year 1944 of additional liabilities under the Current Tax Payment Act of 1943 based on the excess of the calendar year 1942 over the calendar year 1943 liabilities of those taxpayers whose incomes decreased in the calendar year 1943; and the unusual proportion of the calendar year 1943 liabilities which is paid in the fiscal year 1944 by taxpayers with increased incomes in the calendar year 1943, characteristic only of the first year of operation of the Current Tax Payment Act of 1943. Thus, the actual amount of the calendar year 1944 liabilities received in the fiscal year 1945, although computed on a iiigher level of income, is less than the amount of the calendar year 1943 liabilities received in the fiscal year 1944. The calendar year 1945 liabilities received in the fiscal year 1945 are about the same as the calendar year 1944 liabilities received in the fiscal year 1944. A payment will be received in the fiscal year 1945 but not in the fiscal year 1944 under the provision of the Current Tax Payment Act of 1943 which imposes an additional increase of tax when there is an increase amounting to $20,000 or more over surtax net income of a base year (1940, 1939, 1938, or 1937). A payment of at least 25 percent of this additional tax is required in the fiscal year 1945. The provision in the Current Tax Payment Act of 1943 which requires payment of 25 percent of the lower of the liabilities of the calendar year 1942 or 1943, thus effectively 548000—44- -54 849 remitting only 75 percent, is expected to affect receipts in the fiscal years 1944 and 1945 in approximately equal proportions. Back taxes under the individual income tax are estimated at $305 millions in the fiscal year 1945. This represents an increase of $5 millions over estimated receipts in the fiscal year 1944. The increase is caused by the constantly increasing liabilities for individual income tax in previous years from which back taxes are derived. The increase is relatively small because of an exceptional amount of back taxes collected in 1 month in the fiscal year 1944. Estate tax collections are estimated to be $475 millions in the fiscal year 1945, an increase of $14 millions or 3.0 percent over estimated collections in the fiscal year 1944. The increase is accounted for primarily by an estimated increase in the value of estates for which returns will be filed. The Revenue Act of 1942, applicable to practically all returns filed in the fiscal year 1945, made changes in the law which will increase the receipts by a small additional amount. The gift tax collections in the fiscal year 1945 are estimated to be $46 millions. This is an increase of $1 million or 2.0 percent over estimated receipts in the fiscal year 1944. The Revenue Act of 1942 is applicable to both the fiscal year 1944 and the fiscal year 1945 and so the increase is entirely attributable to an increase in the estimated value of gifts made in the calendar year 1944, on which the tax will be collected largely in the fiscal year 1945. Direct taxes on corporations.—Direct taxes on corporations are estimated at $15,404 millions in the fiscal year 1945, an increase of $1,268 millions over the estimated collections iif the fiscal year 1944. Total corporation income, excess profits, and declared value excess-profits taxes, excluding collections of back income and excess-profits taxes, are estimated at $13,770 millions, an increase of $1,124 millions or 8.9 percent over estimated collections of $12,647 millions in the fiscal year 1944. The increase in collections from the excess-profits tax provides 72.2 percent of the total increase in collections from these taxes. In the comparison of collections in the fiscal years 1943 and 1944, the difference was ascribed partly to the relative income levels of the calendar years 1943 and 1941 inasmuch as collections of the liability year 1942 were distributed about evenly between the two fiscal years, and partly to changes in the rates and provisions of the Revenue Act of 1942 as compared with those of the Revenue Act of 1941. Similarly, in a comparison of collections in the fiscal years 1944 and 1945, the explanation of results may be limited to a comparison of the tax liabilities in respect of the incomes for the calendar years 1944 and 1942. Since the bases, rates and other provisions of the Revenue Act of 1942 (described above in the explanation of comparative collections in the fiscal years 1943 and 1944) were applied in both the calendar years 1942 and 1944, the change in collections must be attributable to changes in corporation income and to differences in the various deductions or relief provisions utilized by the corporations in the 2 years. The income of corporations having net income was estimated as approximately 18 percent higher in the calendar year 1944 than 1942. This increase in income would appear to be the chief factor accounting for greater receipts. Corporation current income tax collections in the fiscal year 1945 are estimated at $5,289 millions, an increase of 850 THE BUDGET FOR FISCAL YEAR 1945 $309 millions or 6.2 percent over estimated collections of $4,980 millions in the previous fiscal year. Corporation current excess-profits tax collections in the fiscal year 1945 are estimated at $8,378 millions compared with $7,567 millions in the fiscal year 1944, an increase of $811 millions or 10.7 percent. The increase results almost entirely from the estimated higher income levels in the calendar year 1944 over those existing in the calendar year 1942. The fiscal year 1945 collections include net post-war credit refunds amounting to $624 millions, which does not represent the amount of bonds issued by the United States to corporations during this period since there is a statutory lag between the payment of the excess-profits tax and the issuance of the bonds. Declared value excess-profits tax collections in the fiscal year 1945 are estimated at $104 millions, an increase of $4 millions or 3.8 percent over estimated collections of $100 millions in the fiscal year 1944. The increase results principally from the higher income levels estimated for the calendar year 1944 as compared with incomes in the calendar year 1942. The same law in respect of computation of the tax liability was applicable to both years. Collections of corporation back income and excess-profits taxes are estimated at $1,241 millions in the fiscal year 1945, an increase of $133 millions or 12.0 percent over 3stimated collections of $1,108 millions in the previous fiscal year. Capital stock tax collections in the fiscal year 1945 are estimated at $394 millions compared with $383 millions n the fiscal year 1944, an increase of $11 millions or 2.8 percent. This increase results for the most part from the increase in income levels estimated for the calendar year 1944 as compared with the calendar year 1943. Excise taxes.—The aggregate yield from excise taxes as a group is approximately the same in the fiscal years 1945 and 1944, $4,252 millions and $4,274 millions, respectively. No outstanding increases or decreases are anticipated. The majority of the increases that are anticipated arise from the likelihood of easing in restrictions on civilian supply along some lines and increases in imports, whereas the majority of estimated decreases are accounted for by the exhaustion of inventories, some slackening of demand, and continued restriction of production of particular commodities for civilians. The largest revenue producers, such as the taxes on distilled spirits and fermented malt liquors, small cigarettes, gasoline, communications, and transportation are not expected to benefit in any material degree from increased availability for civilians. The liquor taxes as a group are estimated to yield $1,482 millions, a decrease of $27 millions or 1.8 percent as compared with the fiscal year 1944, approximately equal to the $28 million decrease in nonrecurring liquor floor stocks taxes. Because of a higher rate of imports, receipts from the tax on distilled spirits are estimated at $906 millions, an increase of $9 millions or 1.0 percent. The decrease in the yield of the tax on fermented malt liquors from $510 millions to $503 millions or 1.4 percent is principally attributable to larger tax-free overseas shipments, but also to transportation, container, and material problems which make it impossible to satisfy increased civilian demand. No change is expected in the revenue from the tax on wines, estimated at $37 millions. The tobacco tax group is estimated to yield $974 millions in the fiscal year 1945, a decrease of $15 millions or 1.5 percent as compared with the previous fiscal year. Collections from the tax on cigarettes, $879 millions, are $26 millions or 2.8 percent less than the estimate for the fiscal year 1944. Increased tax-free shipments overseas are expected to result in a supply below the civilian demand. Revenue from the tax on cigars is estimated to increase sharply by $11 millions or 35.9 percent to $41 milUons in the fiscal year 1945, partly as a result of some increase in production with an easing of the labor shortage, but primarily because of a shift to higher-priced brands, which are taxed at higher rates. The tax on manufactured tobacco shows no substantial change in yield in the two years. The yield of the stamp tax group, estimated at $59 millions, is $3 millions or 5.6 percent greater than in the fiscal year 1944. The increase results chiefly from an expectation of some further increases in issues of new securities and real estate transfers, partly offset by a smaller volume of stock transfers and a reduction in the amount of playing cards available for civilians. The manufacturers7 excise tax group is estimated to yield $524 millions in the fiscal year 1945, an increase of $27 millions or 5.5 percent over the estimate for the fiscal year 1944. The most important single source of revenue in this group, the gasoline tax, is estimated to yield $260 millions, a decrease of $13 millions or 4.7 percent, because of heavy military demands. Receipts from the tax on lubricating oils, $52 millions, are expected to decrease nominally for the same reason. Further small decreases in tax yields are expected from manufacturers' excise taxes on a number of commodities whose production already has been drastically curtailed, and for which a possible improvement in civilian production will be insufficient to offset a decline in inventories. These include the following: Passenger automobiles and motorcycles; radio receiving sets, phonographs, phonograph records, and musical instruments; and household refrigerators, refrigerating apparatus, and self-contained air conditioners, A number of taxes whose yields are expected to increase as the result of enlarged production or allotment for essential civilian needs, or as the result of an easing of material shortages, includes: Automobile trucks, busses, and trailers; parts and accessories for automobiles; electric, gas, and oil appliances; electric light bulbs; business and store machines; photographic apparatus; sporting goods, and tires and inner tubes. The increase in yield of the tax on tires and inner tubes from $42 millions to $72 millions or 71.4 percent is the greatest for the group, and results from an expected increase in production of tires and tubes for essential civilian uses. No significant change in the yields of the taxes on electrical energy and matches is expected. The retailers' excise tax group is estimated to yield $184 millions, almost exactly the same as in the fiscal year 1944. An increase of $3 millions from the retail tax on jewelry, resulting from higher prices, is offset by a reduction of $2 millions from the tax on toilet preparations, as the result of some reduction in the demand for toilet articles taxed at retail. The estimated revenue from the retail tax on furs, which will also be affected by some slackening of demand, is kept at $46.2 millions in the fiscal year 1945, the same as in the fiscal year 1944. The miscellaneous tax group is estimated to yield $1,028 millions in the fiscal year 1945 as compared with $1,039 millions in the previous year. Receipts from the taxes on communications, transportation, admissions, use of motor vehicles and boats, and the sugar tax account for $988 millions or 96.2 percent of the total. An expected continuation of the upward trend in the noncommercial use of communication facilities but at a less rapid rate, offset by a falling off in commercial use, results in no significant APPENDIXES change in receipts from the combined tax on telephone and telegraph facilities and local telephone service, estimated at $227 millions. The yield of the tax on transportation of persons, $184 millions, is estimated to increase by $13 millions or 7.5 percent because of wider railroad travel by civilians at the same time that the travel by troops levels off, because of a larger proportion being overseas. The tax on the transportation of property, estimated to yield $188 millions, represents a decline of $17 millions or 8.3 percent because of an anticipated lower level of production. The continued rise of admission prices, offset by a decline in cabaret revenues as a result of manpower and liquor shortages, results in an estimated yield from the tax on general admissions of $183 millions, an increase of $4 millions or 2.3 percent. The downward trend in the yield from the tax on the use of motor vehicles and boats, because of a decrease in registrations, is expected to continue for another year, the yield being $122 millions and the decrease $12 millions or 9.0 percent. No material change is expected in the remaining taxes. The yield from the tax on coin-operated amusement and gaming devices is decreased slightly, but no change or a slight increase is expected in the yield from the taxes on club dues and initiation fees, leases of safe deposit boxes, bowling alley and billiard and pool tables, oleomargarine, coconut and vegetable oils, and from the tax on the processing of sugar. Estimated collections from the unjust enrichment tax remain unchanged in the fiscal year 1945 from the fiscal year 1944, at $1.5 millions. 851 Federal Insurance Contributions Act which will affect receipts from this source throughout the fiscal year 1945. The remaining portion of the increase in total employment taxes represents the effect of higher taxable pay rolls. Receipts from the tax imposed by the Federal Insurance Contributions Act are estimated to be $2,688 millions, an increase of $1,265 millions or 88.9 percent over estimated receipts of $1,423 millions in the fiscal year 1944. Estimated receipts in the fiscal year 1945 represent a tax rate of 2 percent each on employers and employees as compared with a tax rate of 1 percent each on employers and employees in effect for 11 months' liability collected in the fiscal year 1944. Estimated receipts under the Federal Unemployment Tax Act in the fiscal year 1945 amount to $203.8 millions. This is an increase of $12.4 millions or 6.5 percent over estimated receipts in the fiscal year 1944 of $191.4 millions. Receipts under the Carriers Taxing Act of 1937 are estimated to be $277 millions. This amount is $21 millions or 8.3 percent greater than estimated receipts in the fiscal year 1944. No change in the rate of tax occurs within the limits of the two fiscal years; hence the full amount of the increase results from a rise in the level of taxable railroad pay rolls. Railroad unemployment insurance contributions are estimated to be $13 millions. The increase of $1 million or 7.6 percent over estimated receipts in the fiscal year 1944 is attributable to a greater amount of taxable railroad compensation. Customs.—Customs receipts are estimated at $438 millions, an increase over estimated receipts in the fiscal year 1944 of $18 millions or 4.3 percent. Collections of excise taxes by source Miscellaneous receipts.—In the fiscal year 1945 miscel[In millions of dollars] laneous receipts are estimated at $2,037 millions, a decrease of $406 millions or 16.6 percent from the estiCollection basis mated receipts amounting to $2,443 millions in the fiscal year 1944. Increase Source Esti(+)or EstiThe decrease is due in large part to the smaller amount mated, decrease mated, of recoveries of excessive profits on war contracts in the (-),1945 1944 1945 over 1944 fiscal year 1945 as compared with the fiscal year 1944. This decrease amounts to $521 millions or 30.0 percent 1.5 1.5 Unjust enrichment tax of the recoveries of excessive profits in the fiscal year 1,482. 2 1, 509. 2 -27.0 Liquor taxes 973.7 988.3 -14.6 Tobacco taxes _. _ __ 1944. 58.6 55.5 Stamp taxes. _-—. . +3.1 496.6 523. 9 Manufacturers' excise taxes.. _ The decrease in recoveries is probably due to several +27.3 Retailers' excise taxes 183.6 184.0 +0.4 factors. For example, increased efficiency in procureMiscellaneous taxes 1,027. 7 1,039. 2 -11.5 ment results in a smaller amount of excessive profits, 4,251. 5 4, 273.8 Total, excise taxes.. _ -22.3 and experience gained in the administration of the renegotiation act results in price reduction and savings in Federal Employment taxes.—Total employment taxes are esti- expenditures rather than in recoveries of excessive profits. For the fiscal year 1945, estimated recoveries on mated at $3,182 millions, an amount which exceeds estimated receipts in the fiscal year 1944 by $1,300 excessive profits represent 59.5 percent of the total estimillions or 69.1 percent. The greater portion of the mated miscellaneous receipts as contrasted with 70.9 increase results from a doubling of the tax rate under the percent in the fiscal year 1944. 852 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 3 SUMMARY OF CASH OPERATIONS OF THE UNITED STATES TREASURY [For the fiscal years 1945,1944, and 1943] Estimated, 1945 Description Actual, 1943 $9, 552,588,041 40,769,000, 000 6,746,932,352 Receipts (based on present legislation): General and special accounts (net) 2 . _. Trust accounts (including transfers from general and special accounts) Total receipts __ 41,186,020,000 4,964,144, 749 22, 281, 642, 709.24 3,926, 252,842. 21 46,150,164, 749 26,207,895,551.45 60,400,000,000 ._ $9, 506, 565, 926 $2,991,147,215. 77 47, 515,932,352 Treasury cash balance at beginning of year Borrowings (net increase in direct public debt)___ Estimated, 1944 60,903,909, 670 64, 273, 645, 213. 68 :... 117, 468, 520, 393 116, 560, 640, 345 93, 472, 687, 980.90 Expenditures: General and special accounts (excluding statutory public debt retirement) Checking accounts of Government corporations and credit agencies, etc., with the Treasurer of the United States Trust accounts 97, 954, 236, 900 3,161,000,000 6, 700,141, 655 95,951, 028, 895 78,178, 885, 240. 87 6,095,000, 000 2,193, 685, 465. 83 4, 962, 023, 409 3, 593, 551, 348.14 Total beginning cash balance, receipts, and borrowings - 107,815, 378,555 Total expenditures Treasury cash balance at end of year ___ 1 This appendix is explained in appendix 1. 2 Excludes net appropriation to Federal old-age and survivors insurance trust fund. _ -- 9, 653,141, 838 107,008, 052, 304 83, 966,122, 054. 84 9, 552, 588,041 9, 506, 565, 926. 06 853 APPENDIXES APPENDIX 4 ANALYSIS OF THE PUBLIC DEBT * OUTSTANDING PUBLIC DEBT Issues June 30,1943 Interest-bearing debt: Public issues: Pre-war bonds (World War I), including postal savings bonds. Treasury bonds United States savings bonds .-. -..Depositary bonds Adjusted service bonds Treasury notes Treasury notes (tax series) .. Treasury notes (savings series) Certificates of indebtedness. Treasury bills ..._ Total public issues.. Special issues: Government life insurance fund (adjusted service bonds) Federal old-age and survivors' insurance trust fund (notes). Kailroad Retirement account (notes) C ivil service retirement fund (notes) Foreign Service retirement fund (notes) _ Canal Zone retirement fund (notes).. Alaska Railroad retirement fund (notes) Postal Savings System (notes) .._ Canal Zone Postal Savings System (notes) _ Government life insurance fund (notes) National service life insurance fund (notes) Federal Deposit Insurance Corporation (notes) Federal Savings and Loan Insurance Corporation (notes) _.. Adjusted-service certificate fund (certificates) Unemployment trust fund (certificates) Total special issues Total interest-bearing debt.. Non-interest-bearing debt: Public issues: Matured debt on which interest has ceased (payable on presentation).. Debt bearing no interest (payable on presentation). Total non-interest-bearing debt Total public debt on basis of daily Treasury statement1 This appendix is explained in appendix 1. June 30, 1942 $195,960, 420.00 57, 520, 467,900. 00 21, 256,166, 543. 41 226,165, 250. 00 221,902, 200. 00 9,167,942, 500. 00 1,031,471,025.00 6, 463,975,000.00 16, 561,417, 000. 00 11,863,911,000.00 $195,990,180.00 38,084, 533, 250.00 10,188,188, 461.41 78,953, 000. 00 228, 507,900. 00 6, 688,911,000.00 3,014, 520, 350. 00 124, 509,378,838.41 64,083, 480,141. 41 500,157,956.40 4, 043, 500, 000. 00 178,000.. 000.00 1,060,321,000.00 6,115,000.00 7,960,000. 00 1, 552,000.00 197,000, 000. 00 2, 250,000.00 38, 000, 000. 00 351, 725, 000.00 103,000.000.00 106, 078,000.00 18, 268, 000. 00 4,257,000,000.00 500,157,956. 40 3,133, 300, 000. 00 91, 500,000.00 782, 650,000. 00 5, 442,-000. 00 6, 678,000.00 1, 300.000.00 55,000,000. 00 1,000,000.00 36, 650, 000. 00 38, 775,000. 00 95,000,000.00 5, 050,000.00 18,435,000. 00 3,114,000,000. 00 3,095, 578, 000. 00 2, 508, 298, 000. 00 10,870,926,956.40 7,884,937,956.40 135,380,305,794.81 71,968,418,097.81 140, 500, 090. 26 1,175, 284, 444.83 98,299, 730.26 355, 727, 288.15 1, 315, 784,.535. 09 454, 027,018.41 136, 696, 090, 329.90 72, 422,445,116. 22 854 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 5 CONTINGENT LIABILITIES OF THE UNITED STATES, JUNE 30, 1943 * Amount of contingent liability Issuing agency- Authorizing act Principali Matured interest l( Total I. GUARANTEED BY THE UNITED STATES: 1. 2. 3. 4. 5. 6. 7. 8. Commodity Credit Corporation Federal Farm Mortgage Corporation.. Federal Housing Administration Federal Public Housing Authority *._. Home Owners' Loan Corporation Reconstruction Finance Corporation.. Tennessee Valley Authority United States Maritime Commission.. Mar. 8, 1938 (52 Stat. 107) Jan. 31, 1934 (48 Stat. 344), as amended__June 27, 1934 (48 Stat , 1246), as amended. ', Sept. 1, 1937 (50 Stat. 8140), as amended __ . June 13,, 1933 (48 Stat 128), as amended.. . Jan. 22, 1932 (47 Stat. 5), as amended .58), May 18,, 1933 (48 Stat. as amended... ; June 29,, 1936 (49 Stat,1985), as amended. . i $6, 290.83 1,297,104.68 222.92 1,656.93 1,755, 772. 70 3,787.07 2 $480, 208,275.35 3 933,020, 704.68 * 23,475,109.15 « 114,158, 656.93 7 1, 541,100,347. 70 81,011,044, 787.07 4,099,943,045. 75 3,064,835.13 4,103,007,880.88 1,577, 525,610.00 8,300,000.00 8,181,345.00 45,004,355.96 149,709.64 io 1,622,529,965.96 11 8,300,000.00 12 8,331,054.64 1, 594,006,955.00 Total, based on guaranties $480, 201,984. 52 931, 723,600.00 23,474, 886. 23 114,157,000.00 1, 539,344, 575.00 1,011,041,000.00 45,154,065. 60 1,639,161,020.60 II. ON CREDIT OF THE UNITED STATES: June 25, 1910 (36 Stat. 814), as amended. 9. U. S. Postal Savings System funds due depositors May 18,1933 (48 Stat. 58), as amended.. 10. Tennessee Valley Authority 11. Canal Zone Postal Savings System funds due depositors. June 13, 1940 (54 Stat. 389) Total, based on credit of the United States III. OTHER OBLIGATIONS: 12. Federal Reserve notes (face amount). Dec. 23, 1913 (38 Stat. 265), as amended.. 19, 512,697,179.64 TOTAL, CONTINGENT LIABILITIES. MEMORANDUM Commodity Credit Corporation (see 1 above) Federal Farm Mortgage Corporation (see 2 above). Federal Housing Administration (see 3 above) Federal Public Housing Authority (see 4 above)... Home Owners' Loan Corporation (see 5 above) Reconstruction Finance Corporation (see 6 above). Tennessee Valley Authority (see 7 and 10 above) _. United States Maritime Commission (see 8 above) 13,818,747,178.89 is 13,818, 747,178.89 48,218,900.73 19,560,916,080.37 Maximum authori z e d i s s u e of obligations $2,650,000,000 2,000,000,000 I* 5,365,000,000 800,000,000 4, 750,000,000 1515,750,000,000 70,072, 500 200,000,000 1 This appendix is explained in appendix 1. i° Funds have been deposited with the Treasurer of the United States for payment of outstanding matured principal and interest obligations guaranteed by the United States. 2 Includes $9,303,984.52 representing drafts paid for the account of the Commodity Credit Corporation against letters of credit, and $137,000 in matured obligations, together with $6,290.83 in interest accrued thereon; but does not include $300,000,000 face amount of 1 percent interim notes, seventh series, due June 30, 1944; $500,000,000 face amount of 1 percent interim notes, eighth series, due June 30,1944; $900,000,000 face amount of 1 percent interim notes, ninth series, due June 30,1944; and $250,000,000 face amount of 1 percent interim notes tenth series, due June 30, 1944, held by the Treasury and reflected in the public debt, or $48,738,527.97 bank loans not yet reflected on June 30, 1943, by the Treasury Department in the total gross public debt and guaranteed obligations. 3 Includes $1,959,400 in matured obligations, together with $1,297,104.68 in interest accrued thereon. * Includes $16,250 in matured obligations, together with $222.92 in interest accrued thereon. » Pursuant to Executive Order 9070, effective Feb. 24,1942, "the United States Housing Authority and its functions, powers, and duties shall be administered as the Federal Public Housing Authority" of the National Housing Agency. « Includes interest accrued on matured obligations amounting to $1,655.93, but does not include $283,000,000 face amount of 1 percent notes, series J, due June 30,1944, held by the Treasury and reflected in the public debt. 7 Includes $5,862,775 in matured obligations, together with $1,755,772.70 in interest accrued thereon; but does not include $212,000,000 face amount of 1 percent bonds, series Q, due July 1,1943, held by the Treasury and reflected in the public debt. 8 Includes $281,000 in matured obligations, together with $3,787.07 in accrued interest thereon, but does not include $4,648,372,123.79 face amount of 1 percent notes, series X, due Jan. 1,1945, and $385,000,000 face amount of 1 percent notes, series X-A, due Jan. 1, 1945, held by the Treasury and reflected in the public debt. 9 The following bonds having an aggregate face amount of $56,772,500, issued under the Tennessee Valley Authority Act of 1933, as amended, are held by the Treasury and reflected in the public debt: Under section 15a, 2\& percent bonds, series A, due Dec. 15,1948, $272,500; under section 15c, 1% percent bonds of 1943-51, $10,000,000; 234 percent bonds of 1947-57, $15,000,000; 2% percent bonds of 1951-63, $15,000,000; 2 ^ percent bonds of 1955-69, $16,500,000. Interest at the rate of 1 percent per annum is paid on the bonds issued under section 15c while they are held by the Treasury. 10 Offset by cash in designated depository banks amounting to $11,879,741.01, which is secured by the pledge of collateral as provided in the regulations of the Postal Savings System, having a face value of $14,092,000, cash in possession of system amounting to $130,914,787.04, Government and Government-guaranteed securities with a face value of $1,482,568,580, and other assets. 11 Held by the Reconstruction Finance Corporation. 12 Offset by cash on hand and in depository banks amounting to $793,880.46, Government and other securities with a face value of $7,875,115, and other assets. 13 In actual circulation, exclusive of $53,673,826.11 redemption fund deposited in the Treasury and $531,753,095 of their own Federal Reserve notes held by the issuing banks. The collateral security for Federal Reserve notes issued consists of $13,862,000,000 in gold certificates and in credits with the Treasurer of the United States payable in gold certificates, $743,833,000 face amount of United States Government securities, and $4,835,000 face amount of commercial paper. 1* May be increased $1,000,000,000, with the approval of the President, by authority of the act of June 28,1941. " The borrowing authority of the Reconstruction Finance Corporation available for general purposes, fixed by sec. 3 of act approved Jan. 20,1934, at $3,750,000,000, has been subsequently increased $12,000,000,000 to provide for financing of war and other activities. In addition to the authority to borrow for general purposes, the Corporation has been authorized to borrow funds to provide financing for specific purposes to the extent necessary to carry out such purposes, including financial assistance to insurance, banking, and trust companies rural rehabilitation loans; provision of funds for War Damage Corporation; purchase of obligations of the Federal Deposit Insurance Corporation; purchase of marketable securities from the Federal Emergency Administration of Public Works (P. W. A.); and provision of funds required to implement the Agricultural Adjustment Act, the Federal Emergency Relief Act, the Federal Home Loan Bank Act, the Home Owners' Loan Act, the Emergency Farm Mortgage Act, the National Housing Act, the Bankhead-Jones Farm Tenant Act, aud the Rural Electrification Act. 855 APPENDIXES APPENDIX 6 PERMANENT APPROPRIATIONS * GENERAL AND SPECIAL ACCOUNTS 2 EXPENDITURES APPROPRIATIONS Agency and appropriation title Recommended, 1945 Actual, 1944 Actual, 1943 Actual, 1943 LEGISLATIVE ESTABLISHMENT General accounts: Library of Congress: Bequest of Gertrude M. Hubbard, interest account Library of Congress trust fund, interest and permanent loan account. $800.00 49,660.00 $437.00 46,954. 29 50,459 50,459 50,460.00 47, 391. 29 30,000 28,000 24,964.00 42.56 12,800,000 11,900,000 13, 865,243.00 2,195,295. 00 5,973, 300.00 11,900,000 13,865,243.00 8,168, 595.00 60,000 200,000 60,000 200,000 60,000.00 44,199.00 60,000.00 260,000 260,000 104,199.00 60,000.00 13,090,000 12,188,000 13,994,406.00 8,228,637. 56 2, 550,000 7,000,000 2,550,000 7,000,000 2,550,000.00 7,000,000.00 2, 550,000.00 7,095,109.06 9,550,000 . $800 49,659 12,800,000 Total, legislative establishment $800 49,659 9,550,000 9,550,000.00 9,645,109.06 1,375,000.00 1,265,616.46 4,704,710.06 « 31,177.66 55, 575,424.03 INDEPENDENT ESTABLISHMENTS Special accounts: Federal Power Commission: Payments to States under Federal Power Act. Railroad Retirement Board: Railroad unemployment insurance administration fund Transfers to unemployment trust fund (act Oct. 10,1940)._. _.. Total, Railroad Retirement Board.. General accounts: Smithsonian Institution: Expenses of Smithsonian Institution, interest account. Expenses of National Gallery of Art, interest account... Total, Smithsonian Institution Total, independent establishments _ FEDERAL SECURITY AGENCY General accounts: Colleges of agriculture and the mechanic arts Promotion of vocational education, act Feb. 23,1917 _. Total, Federal Security Agency. NATIONAL HOUSING AGENCY Special accounts: Federal Home Loan Bank Administration: Salaries and expenses.. DEPARTMENT OF AGRICULTURE General accounts: Cooperative agricultural extension w o r k . . . ._. Advances by Secretary of the Treasury under sec. 12 (b), act of M a y 12,1933 Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935. Special accounts: _ Payments to States and Territories from the national-forests fund. Payments to school funds, Arizona and New Mexico, national-forests fund Payments to counties from submarginal land program, Farm Tenant Act___ Excess payments, submarginal land program, Farm Tenant Act Roads and trails for States, national-forests fund ... 4,704,710 4,704,710 4,704,710.00 117,000, C O O 97,051,938 131,429,833.00 2,475, 655 26, 888 112,100 2,475,655 26,888 75,196 1,670,043. 00 23, 392. 00 61, 500.00 990, 262 667,487.00 125,309,615 105, 324, 649 138, 556,965.00 62,340,137.00 45,000 6,000 550,000 2,775,000 26,000 165,000 5,000,000 1,000 700,000 2,500 25,099.00 3,974.00 490,333. 00 2,685,094.00 25,095.35 6,769.17 547,913.45 2, 563,029. 40 161, 226.00 8,928,890.00 2.00 1,739,055.00 11,500.00 6,540,979. 79 2.12 718, 509. 62 4, 753. 76 125,000 300 45,000 6,000 550,000 2, 775,000 26,000 165,000 6,000,000 1,000 700,000 2,500 100,000 125, 000 300 112, 356.00 466.00 »14, 567. 89 200.00 9, 395,800 Total, Department of Agriculture.. 990, 262 1,668,716.74 22, 832. 43 59, 474. 22 224. 71 339,912.47 10,495,800 14,157,995.00 10,392,684.77 250,000 250, 000 260,958.00 262, 364.06 DEPARTMENT OF THE INTERIOR Special accounts: Payment to counties under Migratory Bird Conservation Act Expenses for sales, etc., in refuges, Fish and Wildlife Service Payments to States from receipts under Grazing Act _ Payments to States from receipts under Mineral Leasing Act of February 25, 1920 Payments to Coos and Douglas Counties, Oregon, in lieu of taxes on Coos Bay Wagon Road grant lands. Payments to States from potash deposits, royalties, and rentals, act of February 7,1927 Alaska Railroad special fund Excess payments, Coos Bay Wagon Road grant lands Payments to counties, Oregon and California land-grant fund Excess payments, Oregon and California grant lands Continuing fund for emergency expenses, Southwestern Power Administration Development and operation of helium properties (special fund) Payments from proceeds of sale of water Total, Department of the Interior. NAVY DEPARTMENT Navy Department. • Excess of credits, deduct. This appendix is explained in appendix 1. »The permanent appropriations shown in this table are included in tables 2, 5, and 6, 1 856 THE BUDGET FOR FISCAL YEAR 1945 . APPENDIX 6—Continued PERMANENT APPROPRIATIONS—Continued EXPENDITURES APPROPRIATIONS Agency and appropriation title Eecommended, 1945 Actual, 1944 Actual, 1943 Actual, 1943 TREASURY DEPARTMENT General accounts: Payment of interest on deposits of public moneys of Government of the Philippine Islands. Excess-profits tax refund bonds Expenses of loans (act September 24,1917, as amended and extended) ___ _ Contingent expenses, Federal Keserve notes (reimbursable) _ Relief of claimants who suffered loss by fire in Minnesota during October 1918 Special accounts: Pershing Hall Memorial fund, interest War contributions fund - $2,010,000 1, 000, 000. 000 112, 500, 000 1,470 $2, 010, 000 5, 000, 000 105, 700, 000 1,470 5,043 1,000,000 7,565 2,000,000 2,521.00 2,352,903.00 1,115,516,513 114,719,035 72,177,113.00 57,367,045.39 3,750,000,000 2,650,000,000 1,813,008,496.73 1,813,008,496.73 587, 554,480 587,554,480 587,815,067.91 3, 442,600.00 2,055,000 5,000 4,665,600 5,000 125,000 122, 323 3,426,315.00 3, 550.00 27,815, 514.00 465,059.00 589,739,480 592,347,403 619, 525, 505.91 3,446,150.00 5, 455,255,993 3, 357,066,438 2,504,711,115.64 1,873,821,692.12 135,000 37,000 135,000 36,848 152, 525.00 44,214.00 ~-. 172,000 171,848 196,739.00 268,244.83 Total, permanent appropriations, general and special accounts... 5,613,073,867 3,495,097,194 2,682,853,638.64 1,966,271,857.15 Total, Treasury Department, exclusive of public debt. General account: Interest on the public debt . . Statutory public debt retirement: General account: Sinking fund _ _ _ .. Special accounts: Redemption of bonds, etc., from repayments of principal of loans, etc., P . W. A Retirements from gifts, forfeitures, and other miscellaneous receipts... Redemption of bonds, etc., from deposits of excess capital of Commodity Credit Corporation. Obligations retired from Federal Intermediate Credit Bank franchise tax receipts Total, statutory public debt retirementTotal, Treasury Department, including public debt. $1, 906, 419. 00 $1,906,418.61 67, 913, 800. 00 1,470.00 55, 455, 397. 92 772.88 4,565. 00 « 109. 02 3,550.00 WAR DEPARTMENT Civil funtions: Special accounts: Maintenance and operation of dams and other improvements of navigable waters., Payments to States, Flood Control Act, June 28,1938, as amended Total, War Department., "Excess of credits, deduct. 857 APPENDIXES APPENDIX 7 COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 19431 [The expenditures are classified according to the location of activities and functions on June 30,1943J Agency' 1943 1942 1941 1940 1937 SUMMARY General and special accounts: Legislative $27,220,720.99 $27,393,330.04 The Judiciary 12,108,944.15 11, 537, 736.82 Executive Office and independent establishments i 491,173,619.85 2.140,443,737.16 , Federal Security Agency 778,406,189.40 954,397,269. 29 579, 279, 504.12 1,011,133,181.22 Federal Works Agency. 636,692,695. 53 National Housing Agency 311,652,448. 51 ! 080,169,404.08 1.886,403,118.17 , Department of Agriculture 190,037,007.44 Department of Commerce 176,693,392.30 99,498,664.93 Department of the Interior 82, 554,709.18 99,893,101.09 Department of Justice 83,503, 969.63 24,806, 224.91 Department of Labor 24,212,548.53 N a v y Department 20, 528,102,983.90 8,757,167,402. 54 Post Office Department deficiency, paid from general revenues 8,611,843.42 17, 729,774. 85 Department of State. 47,177, 749.88 30, 725, 919. 45 Treasury Department 607,127,795.47 2, 379,847, 259.38 War Department (including Panama Canal). 42, 631, 201, 275. 28 14,902, 520,100.61 526,763, 524.13 General Public Works Program 660, 512,941. 59 District of Columbia: United States share general expenditures. 6,000,000.00 6,000,000.00 Sewer construction (Public Works Administration) $24,374,014.07 11,425,848.47 $26,001,248.85 $24,072, 317. 97 931, 456,602. 59 843,987,071.49 851,648,620.08 758,190,660.13 717,198,231.96 807,880,965.80 1,862,001, 558.83 2,625,800,406.04 1, 714,771,032.94 32,642, 559.15 10,081,457.11 18,886,896.74 688, 796, 574.66 1,404,252,632. 81 1,176,855,732. 70 74,243,345.63 40, 516,887.22 50,625,923.04 115,263,785. 24 100, 758,016. 25 146,999,754.80 54,365, 648. 32 50,186,189.30 48,118,128. 71 19,338,112. 50 12,087, 710.82 14,245,879. 29 935,395,510.20 637,363,784.95 713, 582,981.16 1,238, 253, 222. 75 680, 392, 593. 88 2, 453, 613,311. 63 17.848,437.96 877,146,723.28 28,801,010. 66 140,685, 763. 25 48.744,496.97 11,003,149. 60 589,183,120. 32 41,991,378.92 47,167,995.70 39,568,641.36 30,130, 553.62 18,387,479.73 21,558, 507. 28 17, 233,013.64 23,672,652.43 1,370,809,210. 39 1, 553, 558,303. 56 1,247, 513, 541.30 1,401, 455,902.98 480,155,830.96 697, 516, 841.88 520, 528,426. 63 3, 812,007, 209. 28 582,638,681. 53 522,174,738.47 613,653,365.61 481, 507,037.74 6,000,000.03 5,000,000.00 6,000,000.00 5,000,000.00 39,274,617.47 17,028, 888. 35 1, 254, 503,098.94 488, 758, 587. 37 9,137,013,068.95 -9,639,262.48 9,332.44 8, 780,797,529.09 7, 320,160,204.72 -15,459,498. 55 -15,873,096.36 117, 729.97 8, 251,339, 933. 97 +30,040,021. 73 78,182, 348, 640.87 32, 491,307,397. 69 12, 774,890, 323.97 9,127,373,806.47 8, 765,338,030.54 7,304,287,108. 36 8, 281,379,955.70 688,141,663. 82 1,809,413,050. 00 • 851, 649,850. 00 1, 505, 543,802. 01 1,815, 311, 204. 35 1,069,175, 551.26 » 287, 534, 506. 61 254, 392,465. 25 1,105,500,500.00 337,175,038.13 ° 203,986,966. 47 ° 313,840, 604. 95 953,946, 021. 77 945,600, 839.05 1,480,101, 706.18 24,829, '95.82 967,688, 415. 34 96, 856, 027.92 82,259, 435. 35 61,675, 223. 99 23,395, 987.87 2,338,854, 858.11 Subtotal. 78,374,271,248.57 33,464,428,839.27 12,867,281,165.27 Adjustment to daily Treasury statement basis. -191,922,607.70 -973,121,441. 58 -92, 390,841.30 Total, general and special accounts. Government corporations and credit agencies: Redemption of obligations in the market (net)..... Other transactions (net) $23,002,447.86 10,973,057.88 $22,029,288.91 9,456,444.68 336,912, 863.60 5,000,000.00 1 Total, Government corporations and credit 3,624, 724, 254. 35 217, 525, 701. 26 o 33,142, 041. 36 • 768, 325,461.87 » 203,986,966. 47 « 313,840, 604.95 1,404,167,159. 73 1, 243,142, 328. 20 1,118,127,110.94 957,316, 273.97 836, 795,000.00 750,680,000.00 294, 386, 000. 00 576,705,088.55 154,286, 712. 96 125, 299,073. 50 34,957, 568. 25 174,415,480.26 528,791, 583. 23 134, 822, 350. 64 106,774,077. 31 400,604,062.87 129,024, 059.10 146, 049,056.18 267,126,969. 35 95, 470, 774. 40 199,218,261.13 254,661,857.22 847, 655,017. 90 1,806,401,272. 31 1, 681,019, 035. 37 1, 504, 638, 761. 65 2,193, 685,465.83 Trust accounts: Unemployment trust fund __ Federal old-age and survivors' insurance trust fund _ Federal employees' retirement funds Railroad retirement account.. Commodity stamp trust fund Other trust accounts 931, 314,952. 20 217, 613,100. 23 143, 743,910. 67 336, 759, 089. 20 199,091,415.04 706,841,884. 66 171, 045, 375. 64 115, 773, 514.47 217, 001,988. 25 239, 593, 291. 48 3,593, 551,348.14 Total trust accounts.. 1,184, 503,977. 71 365,155, 697.13 216,964, 800. 65 161,410,970. 50 261,348,742.42 3,071, 664, 795. 54 2, 568,383,165.44 2,022,980,197.49 GENERAL AND SPECIAL ACCOUNTS LEGISLATIVE _ Total, Legislative * a $4, 233,370.82 9, 360,752. 71 4,000. 00 2, 235, 237.44 103,463. 99 3, 764, 980. 34 7, 518,915. 69 $3,982, 757. 33 9, 677, 619.12 4,000. 00 2, 213,273. 73 102, 658.08 3, 705, 505. 54 7,707, 516.24 $3, 983,174.89 9, 511,474. 64 38,999.45 2,135, 274.84 104, 274. 57 3,485,062. 75 5,115, 752.93 $3,808,995. 58 9,374, 627. 81 4,000. 00 2, 352,801.19 114,025. 26 3,144,034. 65 4,203,963.37 $3, 704, 611.82 8,614, 783.06 4,000.00 3,275,902. 87 107, 505.12 2,946,137.92 3, 376,348.12 $4,157, 792. 54 8,138, 660. 87 4,000.00 7, 202, 261. 62 103,191. 51 2,819, 335.77 3,576,006. 54 $3, 647, 563. 64 8,433,977. 80 38, 209. 66 5, 615, 237. 87 102,496.82 2,783,825.93 3,451, 006. 25 27,220,720.99 Senate House of Representatives— Miscellaneous _ Architect of the Capitol Botanic Garden Library of Congress... Government Printing Office 27,393,330.04 24,374,014.07 23,002,447.86 22,029,288.91 26,001,248.85 24, 072, 317.97 12,108,944.15 11,537,736.82 11,425,848.47 10,973,057.88 9,456,444. 68 THE JUDICIABY The Judiciary 2 _ 0 Excess of credits, deduct. 1 This appendix is explained in appendix 1. a 1 Exclusive of $88,047.81 in 1939, $274,581.09 in 1938, and $98,711.03 in 1937 carried under U. S. Constitution Sesquicentennial Commission. » Expenditures for 1937 and 1938 for The Judiciary are included under Department of Justice. 858 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1942 1943 1941 1939 1940 1938 1937 GENERAL AND SPECIAL ACCOUNTS— Continued EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Executive Office of the President: Executive Office proper 3 Bureau of the Budget 4 National Resources Planning Board 5 Office of Economic Warfare Office for Emergency Management: War Shipping Administration Selective Service System, _.. Other Office of Censorship,. . . . Office of Government Reports 6 Office of Price Administration Office of Strategic Services Petroleum Administration for War 7 Total, Executive Office of the President Defense aid (lend-lease) _. Advisory Committee on Allotments American Battle Monuments Commission American Negro Exposition Benjamin Harrison Memorial Commission __ _ Bituminous Coal Consumers' Counsel 9 Board of Investigation and Research—Transportation California Pacific International Exposition . . Celebration of the bicentennial of the birth of Patrick Henry. Census of partial employment, unemployment, and occupations Charles Carroll of Carrollton Bicentennial Commission . Chicago World's Fair Centennial Celebration Commission.. __ Civil Service Commission w Commemoration of the admission of the State of Arkansas Commission for the Commemoration of the Battles of Chickamauga, Lookout Mountain, Chattanooga, and Missionary Rid^e Coordinator for Industrial Cooperation District of Columbia Airport Commission Employees' Compensation Commission Federal Civil Works Administration Federal Communications Commission n___ Federal Coordinator of Transportation __ Federal Deposit Insurance Corporation *2 ___ Federal Emergency Relief Administration i> Federal Power Commission Federal Trade Commission Gallipolis Sesquicentennial Commission General Accounting Office General Anthony Wayne Memorial Commission. George Washington Bicentennial Commission Great Lakes Exposition Greater Texas and Pan American Exposition $561,179.88 2,126, 006.47 1,159, 946. 58 14,946,103.02 $532,398. 82 1, 512, 334. 23 1,162, 418. 01 1, 286, 758. 88 1,117,039,135.61 57,843,055. 74 298,190, 490. 53 25, 730,197. 35 132,171,175. 65 32,943, 304. 50 142, 237, 644. 04 3, 384, 675. 00 111,017,671.13 14, 204, 898. 64 4,083,899.58 328,967, 902. 08 $459, 317. 85 639, 462. 84 767, 673. 73 $447, 241.07 396, 659. 92 722, 088. 69 $479,019.68 279, 495. 99 824, 736. 93 $502,152.39 372, 523.91 961,922. 65 794, 645. 58 804, 887. 51 682, 282. 84 1,184,054.96 2, 265, 535. 44 3,020,653.91 4, 516, 630. 32 7,951, 567. 00 1, 268, 995. 63 1, 646, 902, 584. 53 $518,519.46 944, 834.15 921, 632. 79 18,246,927.14 7,800, 227. 07 960, 801.84 (8) 2,661,099.98 2, 370, 877.19 138,193. 53 133,393.05 234,829.30 1.08 180, 882.79 2, 500. 00 210, 977. 38 204, 795. 98 206, 014. 84 38,783.09 79.33 (8) 29, 392,942. 45 « 232.19 « 952. 94 55,733.77 21, 394, 691. 36 16, 025. 81 125, 529. 58 100, 754. 46 75, 000. 00 157, 970. 58 179, 025. 24 179,489. 04 611, 854. 92 193, 204.15 10,000.00 0 18. 60 103,091.48, 1, 759, 225. 80 12, 500. 00 124, 924,150. 05 114, 295, 285. 07 100, 465, 726. 02 1, 713. 36 90, 923, 279. 77 234. 98 78,100, 087. 79 « 1, 221.67 75, 526, 671.45 « 4,832.56 49, 111, 429. 57 75,000.00 * 35, 000. 00 12,914,123. 31 10, 535,921. 82 12, 861, 611. 27 7, 305,187. 83 5, 244, 060. 81 3, 465, 723. 71 159,686.90 2,496,434.55 1,871,298.08 194, 202. 39 « 64, 292.15 2,589,754.58 2,294,726. 23 110,000.00 « 50,193.11 2, 532,347.03 2, 236,130. 82 18,319,603.62 12, 548,463.85 10,784,412.04 57.36 9, 366.66 14,092, 851. 78 11, 574. 26 1, 838, 641.11 91,116. 67 540, 703.31 2, 619,471.36 2, 242,848. 50 10,000.00 10, 424,107.84 327.85 13,109. 42 13, 215,165.00 222, 267. 81 1, 776, 669. 30 35.20 33,034. 54 1, 659,785.82 1, 906, 876.00 2,184,109.59 8,195. 79 1, 390.18 9,930, 655. 30 222,101.04 1, 843, 630. 38 11, 357.12 37,166.14 4,369,080. 76 1,450,524.18 1,856,747.08 133, 434. 75 « 5, 000. 00 10,942, 236. 37 296, 750. 72 2, 067,486. 40 30, 559. 82 65,358.25 12, 401, 286.50 1,290, 647.55 1,848,811.59 9,607,202.70 9,640,947.64 9,235,525.59 18,705.88 • 1,133.49 8.47 63,692.83 144,708.31 502,610.72 33,635.04 205,049.04 603,567.25 ° Excess of credits, deduct. Includes salaries of the President and the Vice President; the White House Office; and maintenance, Executive Mansion and grounds. 4 Transferred from Treasury Department under authority of Reorganization Plan No. 1, effective July 1, 1939; expenditures for Central Statistical Board in years 1937-39 are included here inasmuch as the functions of the Board were transferred to the Bureau of the Budget under the same reorganization plan. fi Formerly the National Resources Committee and now part of the Executive Office of the President by authority of Reorganization Plan No. 1, effective July 1,1939. e Formerly the National Emergency Council, including the Executive Council, consolidated with the National Emergency Council by Executive Order No. 6889-A, Oct. 29, 1934; made part of Executive Office of the President by Reorganization Plan No. 1, effective July 1,1939. Transferred to Office of War Information under Office for Emergency Management by Executive Order No. 9182, June 13, 1942. 7 Formerly the Office of Petroleum Coordinator for War; transferred to Executive Office of the President by Executive Order No. 9276, dated Dec. 2,1942. s Expenditures are shown under the various agencies to which the funds are allocated. o Transferred from Office of the Secretary, Department of the Interior, pursuant to sec. 22 (b) of the act of Apr. 11,1941, Public Law 34. M Includes $19,307.25 in 1940 expended by the Council of Personnel Administration. 11 Formerly the Federal Radio Commission. 12 These figures represent expenditures for the supervision of Federal credit unions. Such supervision was transferred from Department of Agriculture by Executive Order No. 9148, dated Apr. 27, 1942. 3 859 APPENDIXES APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH Agency 1943 1942 1941 1940 1939 1943—Continued 1938 1937 GENERAL AND SPECIAL ACCOUNTS— Continued EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Interstate Commerce Commission $8,682,420.60 Maritime Labor Board ___ Mineral Act of Oct. 5,1918 National Advisory Committee for Aeronautics (see also General Public Works Program)-. 9,869,282.23 National Archives 1,035, 922.38 National Capital Housing Authority 14 5, 904,128. 31 National Capital Park and Planning Commission342,089.11 National Labor Relations Board 3,469, 868.16 National Mediation Board w _ 486, 398. 65 National Recovery Administration Northwest Territory Celebration Commission Office of the Adviser to the President on Foreign Trade ___ Prison Industries Reorganization AdministrationProtecting interests of United States in oil leases and oil lands Railroad Retirement Board, administrative ex228,372,146.34 penses, investments, and annuity payments 4,862,097.98 Securities and Exchange Commission 1,733, 666.33 Smithsonian Institution ___ 862, 731.35 Tariff Commission Temporary National Economic Committee Texas Centennial Exposition 560,294.39 The Tax Court of the United States « _ 5,773.87 Thomas Jefferson Bicentennial Commission _ 53,843.52 _ Thomas Jefferson Memorial Commission. _ 10, 279. 73 U. S. Constitution Sesquicentennial Commission. U. S. Coronado Exposition Commission 14.10 IT. S. Food Administration U. S. Golden Gate International Exposition Commission 572.12 U. S. Maritime Commission w_: 2,807,709,241.86 U..S, Supreme Court Building Commission._____ 2, 514.25 U. S. New York "World's Fair Commission Veterans' Administration (see also General Public 602, 031,417. 57 Works Program) _ • 500,003.18 Unclassified items Total Executive Office and independent establishments 5,491,173, 619.85 $9,078, 212.76 32,039.71 174,606.42 $8,862,068.85 138,519.43 318,672. 76 $8, 818,013.48 145,790. 37 16,182.69 $8,418,854.46 81, 624.02 146,187. 55 $9, 270, 520.70 $7, 596, 409.82 1, 559.93 41,156.11 4,579,720.64 1,047, 235.62 196, 741.24 1,036,464.19 3,022, 700.59 494,269. 55 2, 593, 578.83 927,272. 37 11,792.00 1,147, 588.54 2,858, 214.79 397,755. 59 2,170,997.97 842,944.86 • 15, 323. 59 1,319,811. 38 3,178,992.19 372,432.17 318.90 2,228,773.59 806, 687.49 65,133.97 639, 759.49 2,872,622.36 406, 565.02 « 183.34 27,041.67 2,114,460. 69 716, 798.52 242, 861. 65 463, 347.80 2, 347,001.79 365, 634. 40 o 4, 522.24 74, 589.84 1, 461,018.65 680,127.27 96, 624.19 467, 258. 52 753, 340. 23 362, 632.06 4,873.17 13,049.59 • 151.97 5, 701. 76 «0.47 122, 487.34 10.87 154, 387. 72 22, 693. 57 23,967.62 25,412. 90 25,285.34 27,269.88 154, 885, 667. 66 4,932,825.93 1,379,809.22 823, 680.10 • 2,465. 00 139, 096, 857. 25 5,440,911.00 1,396,241.24 897, 741. 51 48, 727.35 5,478, 723.77 3,681,228.13 907, 722.41 948,305. 87 557, 956.89 5,000.00 1,093,265.80 8, 378. 69 95, 635.88 110,442,242.15 4, 773,947.12 1, 274,850.99 927,947.25 504,653.88 «62.54 535,281.22 145, 030, 560. 63 3,686,958.97 914,534. 54 920, 372. 52 561,768.99 1,769.76 266,304.22 10,383.20 379.25 128,282,191.48 5,379, 986.38 1,321,408.67 923, 564.02 415, 365.99 8,385.49 533, 950.03 8,191. 51 511,137.96 677,070.82 516, 952.17 1,157,240.61 22,164. 74 103,848.25 122, 919.40 372,165.83 88, 047.81 12,905.63 274, 581.09 13,694.24 98, 711.03 14,326.43 929,451, 092.14 188,044.27 43,760,946.70 293, 713.08 98,809,569.23 171,195.89 342, 907.45 127, 574.99 1,172,113.16 120,352.82 194,809. 50 « 5,877,195.49 41, 548.29 56,547.74 1,020,325.13 43,813,854. 50 9, 608. 79 2,338,966.47 551,885,187.65 ° 597, 341.02 559, 255,646. 57 1,093, 256.89 550, 692,391.13 350,443. 72 550, 478,175. 52 112,911.33 572, 668, 482.91 180, 608.87 1,128, 482, 327.18 • 11,024. 27 2,140,443,737.16 953,946,021.77 931,456, 602. 59 843,987,071.49 851, 648, 620.08 1, 238, 253, 222. 75 8,026.52 FEDERAL SECURITY AGENCY ™ American Printing House for the Blind i»._ Columbia Institution for the Deaf20. Food and Drug Administration 21 Freedmen's Hospital22 __. Howard University 22.__ Office of Education 23 Public Health Service u Saint Elizabeths Hospital (see also General Public Works Program) 2 2 Social Security Board, administrative expenses and grants to States 25 Office of the Administrator: National Youth Administration Civilian Conservation Corps Other Miscellaneous Total, Federal Security Agency _ 0 115,000.00 151,844.29 2,474, 318. 70 304, 660.15 790, 571. 89 162, 503, 681. 68 115,000. 00 141,408. 74 2, 334, 767.05 214, 577. 51 742,332.00 141, 217, 774. 56 115,000.00 144,090. 77 2, 549, 787.61 537,882.18 823,759.63 88, 764, 413. 23 115,000. 00 154, 751.84 2,452,979.11 658,075.90 946,778.36 27, 822, 757.84 115,000. 00 145,848. 96 2, 235, 204.47 221, 250.39 1,195,806. 57 27, 730, 708. 45 115,000. 00 143,377. 60 2,178,163.95 171, 792. 69 1,483,485.09 26, 809, 398. 59 65,000. 00 130,163. 86 2, 043,090. 08 153,949. 36 1, 009, 734. 53 17, 694, 245. 69 53, 738,861.95 39, 742,189.92 33,112,049. 57 31,603, 558.43 26, 373,873.47 22, 237,811. 34 21,686, 207.83 1. 516, 577.66 1,433, 797.86 1,196,674.66 1,134, 589.98 1,119,329. 39 1,125, 564. 50 475,258,009.47 472,412. 613. 51 422, 268,000.16 364, 214, 594. 59 58, 536, 794.16 15,028,079.16 7,943, 247. 57 44, 542.72 778,406,189.40 129, 535,600.45 162,670,199. 39 3,832, 024.91 4,983. 39 954, 397, 269. 29 136,352,724. 71 257, 396, 531.12 2,285,645. 29 54,280.12 945,600,839. 05 94,648, 335.41 283, 244, 748.93 854, 811.41 29,984.00 807,880,965.80 330, 563,601. 87 78,102,755. 96 290, 385, 528.11 285,394, 585.74 51,156, 504. 85 326,382, 547.61 184,910,671.15 65, 619,041.81 385,807,729.81 717,198,231.96 680,392,593.88 1, 272, 759. 76 1,752.49 758,190,660.13 Excess of credits, deduct. 1* Formerly The Alley Dwelling Authority. is Formerly Board of Mediation. i« Formerly the Board of Tax Appeals. -7 Includes expenditures for State marine schools transferred from the Navy to the U. S. Maritime Commission by authority of Reorganization Plan No. 4, effective June 30, 1940. is Established under authority of Reorganization Act of 1939, Reorganization Plan No. 1, effective July 1, 1939. " Transferred from Treasury Department by Reorganization Plan No. 2, effective July 1, 1939. 20 Transferred from Department of the Interior under authority of Reorganization Plan No. 4, effective June 30, 1940. 21 Transferred from Department of Agriculture under authority of Reorganization Plan No. 4, effective June 30, 1940. 22 Transferred from Department of the Interior under authority of Reorganization Plan No. 4, effective June 30, 1940. 23 Transferred from Department of the Interior by Reorganization Plan No. 1, effective July 1, 1939. 24 Transferred from Treasury Department by Reorganization Plan No. 1, effective July 1, 1939. 25 Includes expenditures of U. S. Employment Service, formerly part of the Labor Department and transferred to the Federal Security Agency under authority of Reorganization Plan No. 1, effective July 1,1939. 860 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1943 1942 1941 1940 1939 1938 $407,937,587.19 $170,922, 517. 62 $299,430,952. 51 1937 GENERAL AND SPECIAL ACCOUNTS— Continued FEDERAL WORKS AGENCY 28 Office of the Administrator: _ Public Works Administration 27. __ War public works _ Other Public Buildings Administration (see also General Public Works Program) 2 8 Public Roads Administration (see also General Public Works Program) 2 9 Work Projects Administration _ Miscellaneous Total, Federal Works Agency $39,844,808. 51 34,013, 634. 75 414, 788. 25 $126,264,355.08 41,981, 535. 76 260,762. 67 $347, 742,750.40 42,700,764.05 36,168,140. 58 19,756,200. 77 22,874,751. 51 21,290,025.98 30,801,076. 77 53,122,779.45 131,711,869.01 285,050,162. 26 190,312.81 18,116,142.84 882,443, 460.43 132, 205. 86 6,735,176.75 1, 284,593,920. 85 509, 754. 30 13,657,842.93 1,477,537,908.00 9,191.90 35,072,137.74 2,161, 500, 655.13 91,704,465.19 1,421,342,973.36 270,231,963.19 1,830,827,616.48 579, 279, 504.12 _ $11,732,161.26 107,484,809. 52 409, 425. 21 1,011,133,181. 22 1, 480,101, 706.18 1, 862,001, 558. 83 2,625,800,406.04 1,714,771,032. 94 2,453,613,311. 63 66,218,219. 82 798, 927. 01 4,801,374. 57 3, 518,232. 21 561, 355,691. 23 250. 69 282, 378, 279.80 16, 661,980.92 1, 505, 306.03 5,975,482.97 5,126,078. 22 5, 320. 57 7, 340, 579. 80 1, 285,362. 75 10,199, 321. 55 6,004,531.72 1, 219,874. 51 6,987,869.13 1,873,713.47 1,116,697. 71 9,140,867.44 8, 629, 331.59 1,264,289.06 11,725,019.45 19, 653, 250. 64 1,108, 357.83 16,740,080.13 636,692, 695. 53 311, 652, 448. 51 24,829, 795. 82 10, 081,457.11 18,886,896. 74 32, 642, 559.15 17,848,437.96 6, 031,420. 71 1,941,486.89 2,110,926.88 480,968.06 3,186,125. 35 301, 239.71 3, 308,424.16 2,137,417.13 2,375,576.98 155,401.71 3, 535, 317.42 219,409. 23 7,921,846.12 206,079.09 2,492,495. 22 97,146.87 2, 050, 334. 93 195,873.34 931,605.62 249, 678.65 1, 775,038. 93 105, 289.15 1, 820, 348.96 202,513. 54 823, 840.03 219, 444.43 1,273,899.09 105,974.80 1,649,658.24 282, 231. 56 617,142.86 321,871.04 1,191,684.18 103,744.48 1,748,180.77 285, 715. 23 641,603.52 765, 222.56 1,181,285.06 100,792.61 7,719,712.17 65,950.32 1,113,422.40 7,172, 252. 43 14, 648, 939.60 709, 319. 44 11,882. 41 1,209,860.87 7,170,580. 25 14,869, 926. 74 688,703. 34 1, 383, 322.39 7,114,992.15 14, 940,476.31 705,151. 23 1,496,888.18 7,079,888.70 14, 858, 499.54 677,045.06 1,368,661.36 6,763,965.15 16, 329,927.15 679,503.06 1,046,893.29 6,459,661.75 9,635,477.34 670,787.46 796,700.94 5,844,187.92 28,683,908.38 674,360.71 5, 382, 377. 21 5,181, 623. 41 5, 535, 949.14 7, 354,090.01 5, 566, 537. 92 9,917,864.88 5,739, 663.58 11, 907, 359.59 5,806,894. 56 13, 366,048.16 5,365,005. 58 13, 632, 945. 82 5,029,971.92 19,987,733.01 2,033,596.82 1,960,099.66 2, 997,392. 56 4, 265,387.67 3, 278,114. 51 1, 676, 555.56 216,391.06 520, 549. 58 542,521.53 615, 705.50 786, 770.58 788, 397.06 1,008,810.41 1, 453,047.21 382, 559.95 390,496.70 329, 328.84 463,207. 56 521,902.43 1, 307,060.21 573, 934.03 2,312,952.99 946,129.12 1,985,749.06 1,220, 604.77 235,391.17 1,561,727.68 151,194.83 37,601,087.86 40,136,150. 35 45,070,405.58 49,698,389.92 51,313,389.19 40,952,133.15 64,399,223.66 1,596, 206.10 1,048,398.14 372,052.19 310,736.18 27,979,281.21 17,410,891.61 25,598,521.18 2, 466, 436.00 30,662, 515. 50 36,216,926.49 32, 224,652. 35 34,049,862.17 42,460, 611.89 1,065,008.41 6, 237,601.08 19,431, 546.60 19,606,924.13 19,278,765.07 19,275,037.46 18,690,434.21 108,030.89 18,135,682.33 66,965.57 17,289,020. 51 24,347. 57 179,114.09 NATIONAL HOUSING AGENCY Office of the Administrator: * > War housing (national defense) Other Federal Home Loan Bank Administration 30 Federal Housing A dministration so Federal Public Housing Authority *i Miscellaneous _.. Total, National Housing Agency DEPARTMENT OF AGRICULTURE Office of the Secretary Office of the Solicitor Office of Information Library, Department of Agriculture... Bureau of Agricultural Economics. Office of Foreign Agricultural Relations. Agricultural Research Administration: Office of the Administrator. Special Research Fund __ Office of Experiment Stations 32 __ Bureau of Animal Industry Bureau of Dairy Industry Bureau of Plant Industry, Soils and Agricultural Engineering Bureau of Entomology and Plant QuarantineControl of emergency outbreaks of insect pest and plant diseases Bureau of Agricultural and Industrial Chemistry Bureau of Human Nutrition and Home Economics . _.. Beltsville Research Center _ Total, Agricultural Research Administration White pine blister rust control Forest Service (see also General Public Works Program) Emergency rubber project _ War Food Administration: Salaries and expenses Supply and distribution of farm labor Extension Service * Commodity Credit Corporation <3 26 Established under authority of Reorganization Act of 1939, Reorganization Plan No. 1, effective July 1, 1939. 27 Includes administrative expenses. Public Works Administration, emergency housing, loans and grants to States, municipalities, etc., and loans to railroads. 28 Created by virtue of the transfer and consolidation of the Public Buildings Branch of the Procurement Division and its functions, the Branch of Buildings Management of the National Park Service and its functions, and the functions of the National Park Service in the District of Columbia in connection with public buildings, such transfers being authorized by Reorganization Plan No. 1, effective July 1,1939. 29 Transferred from Department of Agriculture under authority of Reorganization Plan No. 1, effective July 1,1939. 30 Transferred from Federal Loan Agency by Executive Order No. 9070, dated Feb. 24, 1942. 31 Transferred from Federal Works Agency by Executive Order No. 9070, dated Feb. 24, 1942. 3 2 Includes $17,739,448.73 i n 1937 for e l i m i n a t i o n of diseased cattle, formerly carried u n d e r " M i s c e l l a n e o u s . " 33 Transferred from independent status by Reorganization Plan No. 1, effective July 1,1939. 861 APPENDIXES APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1943 GENERAL AND SPECIAL ACCOUNTSContinued DEPARTMENT OF AGRICULTURE—continued War Food Administration—Continued. Food Production Administration: Agricultural Adjustment Agency: Conservation and use of agricultural land resources Parity payments Other Federal Crop Insurance Act. Soil Conservation Service Land utilization and retirement of submarginal land program Farm Security Administration 1942 1941 1940 1939 1938 1937 $391,069,294.67 197, 626, 343.08 57, 834,518. 39 16, 507, 501.76 22, 655, 591. 31 $473, 711,048.25 190,954,333.65 ° 18,092.36 9,327, 273. 30 22,176,960. 58 $465,136, 204.14 183,870,320. 62 2, 208,028. 24 10,996,622.46 20,798, 674.02 $605,137,906.69 215,025,865. 62 2,164,001.30 6,263, 736. 63 28,831,954. 59 $477, 942,480.42 $303,852,184.12 $357,199, 796. 39 25, 367, 433. 35 8, 320, 839. 82 34, 577,152.07 17, 254,016. 80 84,403, 731. 50 27, 772, 748. 29 33,151, 321. 37 1, 860, 280. 42 61,136,470. 27 2, 502, 415.08 87, 542,015. 48 5,436,484.00 82,612, 907. 33 9,977, 374.47 191,396, 419. 90 4,666, 746. 26 206,157, 881. 98 849, 733.08 183,348, 555. 86 209,695, 567.17 748, 689, 999. 90 786,195, 953. 98 771,059, 240. 81 1,058, 797, 259. 20 757,032, 533. 90 533,077, 238.15 684, 450, 416. 43 112,947, 546. 33 55, 453, 911. 29 6, 207,000. 93 196, 312, 538. 64 38, 531,112. 51 6, 210,156. 50 223,435, 713. 03 50, 422,089. 82 6, 263, 476. 03 143, 553, 931. 65 48, 823, 534. 06 6,019, 698. 39 210, 505, 293. 56 62, 463, 846. 94 5, 590, 564. 73 34,998, 546. 83 5, 908,871. 64 5,139,118.10 35,157, 899. 01 « 10, 605,194.01 2, 818, 497. 09 103, 526. 64 79,860. 65 1, 906,144. 43 1,874,098. 54 Total, Food Distribution Administration _ 164,186, 651. 83 247,652, 547. 71 280,121, 278. 88 198, 397,164.10 278, 559, 705. 23 46, 046, 536. 57 35, 387, 564. 91 Total, War Food Administration, 939, 610, 807. 82 1,053,456,425. 82 1,070, 459, 284. 76 1, 276, 469,460. 76 1,054, 390, 704. 23 597, 326, 422. 62 737,151, 349. 42 37, 977, 352. 30 « 1, 532,143.11 37, 767, 388. 37 « 3, 770, 994. 35 15,192, 719. 28 « 4, 528, 331. 94 8,911,025.43 9, 380, 460. 45 27, 435. 42 575, 544. 76 1, 535, 430. 82 4. 435, 436. 51 688, 796, 574. 66 877,146, 723. 28 Total, Food Production Administration. Food Distribution Administration: Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935 Administration of Sugar Act Marketing Service Emergency supplies for Territories and possessions (national defense) Salaries and expenses, balance of sec. 12 (a), act of May 12,1933 Foreign war relief (national defense) _ Defense aid (lend-lease) Eural Electrification Administration 3* Farm Credit Administration 3 « Federal Farm Mortgage Corporation. Miscellaneous Total, Department of Agriculture 1, 972, 578, 388. 30 3, 574,165. 61 65, 656, 52Q. 8Q 671, 334, 219. 31 9,124,097. 93 72,033,110. 66 109, 881.11 « 524, 787. 85 24,187,162. 25 « 116, 337, 931. 50 « 100,000,000. 00 311,160. 99 3,080,169, 404. 08 1,886, 403,118.17 967, 688, 415. 34 1, 404, 252,632. 81 1,176, 855, 732. 70 1,401,698.17 1,399, 763.03 1,325,204,26 1,298, 262. 75 1,474,293.01 229, 665. 90 DEPARTMENT OF COMMERCE Office of the Secretarv ._ Loan Agencies (Commerce): Defense aid (lend-lease) Electric Home and Farm Authority 38 Emergency fund for the President. Export-Import Bank of Washington 36 Reconstruction Finance Corporation: •• Disaster Loan Corporation, stock Loans and grants to States, municipalities, etc Emergency fund for the President O t h e r 37 Bureau of the Census Civil Aeronautics (see also General Public Works Program) 38 Bureau of Marine Inspection and Navigation Coast and Geodetic Survey Bureau of Foreign and Domestic Commerce Patent Office . ._ National Bureau of Standards (see also General Public Works Program) Weather Bureau (see also General Public Works Program) 39 Miscellaneous Total, Department of Commerce 1 Excess of credits, «* Transferred from 85 Transferred from se Transferred from 2.015,317.89 1, 299, 881. 88 100,000.00 « 187. 50 4,000,250.37 3,926,679.16 29,968. 35 « 64. 48 3,295.88 1,092,873. 79 8,000,000.00 4,000,000.00 6,000,000. 00 « 254,374. 30 6,000,000.00 2, 703. 70 « 13, 334, 330. 00 < 1,142, 213. 73 • 1, 541,910.01 6,145,105.17 16,000,000.00 2,987.12 8,818,123. 82 4,012. 65 21,868,691.95 1, 618. 22 20,863,018. 81 2, 516, 528. 89 3,405,199. 62 2, 562,633.08 2, 616, 380. 77 6, 962, 745. 96 158,672,995.11 3,079,797.72 1,730,876. 76 4,581,740.43 125,041,305.99 2,425,450.82 3, 723,924.11 2,127, 299. 25 4,660,794.09 52, 374, 950. 35 2, 763,946. 24 3,852,616. 32 1,676,464.28 4,773,696.95 25. 273,425. 32 2,629, 536.03 4,000,133. 76 1,730,186. 76 4, 588,966.17 18,421, 261. 34 2, 636,429.08 3,165,053.12 2, 695,469. 56 4, 713,746.06 10,075,116. 22 2,363,982.19 2,640,952. 32 2,629,299. 65 4,394, 567.28 6,511,624.66 2,095, 536. 76 2, 521,967. 68 2, 649, 632. 35 4,498, 652. 85 1,314,738.48 824,148.46 1,784,447.60 2,067,888.96 2,059,169.05 2,076,612. 52 1,996, 752.06 8.656,429.83 53,679.12 7,560,034.03 52,914.07 6,401,569.21 30,492.59 5,788,770. 22 1, 538.63 4,923,478.11 17,198.94 4, 529,617. 74 75,259. 31 3, 815,036. 80 74, 442. 60 190,037,007.44 176,693,392.30 96,856,027.92 74,243, 345.63 50,625,923.04 40, 516,887. 22 28,801, 010. 66 deduct. i n d e p e n d e n t s t a t u s u n d e r a u t h o r i t y of Reorganization P l a n N o . 2, effective J u l y 1,1939. i n d e p e n d e n t s t a t u s b y Reorganization P l a n N o . 1, effective J u l y 1,1939. F e d e r a l L o a n Agency b y E x e c u t i v e Order N o . 9070, F e b . 24,1942. 37 Amounts shown for the fiscal years 1937 and 1938 represent interest paid the Treasury on notes canceled pursuant to the act of Feb. 24,1938. ss Transferred from independent status to Department of Commerce by authority of Reorganization Plan No. 4, effective June 30, 1940, and includes Office of Administrator of Civil Aeronautics and Civil Aeronautics Board. 38 Transferred from Department of Agriculture to Department of Commerce under authority of Reorganization Plan No. 4, effective June 30,1940. 862 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1943 1942 1941 1940 1938 1937 GENERAL AND SPECIAL ACCOUNTS— Continued DEPAETMENT OF THE INTERIOR Office of the Secretary Commission of Fine Arts George Rogers Clark Sesquicentennial CommisPerry's Victory Memorial Commission National Bituminous Coal Commission Bonneville project (see also General Public Works Program) __ War Minerals Relief Commission __ United States High Commissioner to Philippine Islands 40 Solid Fuels Administration for War General I/and Office Bureau of Indian Affairs (see also General Public Works Program) Bureau of Reclamation (see also General Public Works Program) Geological Survey Bureau of Mines 41 National Park Service (see also General Public Works Program) Fish and Wildlife Service 42 Mount Rushmore National Memorial Commission « Government in the Territories: Division of Territories and Island Possessions_ Territory of Alaska, including Alaska Railroad, bridges, roads, etc Territory of Hawaii Virgin Islands. Equatorial and South Sea Islands Puerto Rico Reconstruction Administration. Emergency fund for the President, national defense... Other _.__ Miscellaneous _.. $15,494, 867.05 9,889. 73 $5,166,061. 71 9, 570.49 $3, 796,649.05 10,428. 74 $3,503,428.34 9,925. 60 $3,748,701.88 9,807.14 $3,649,059.84 9,870.75 350. 00 2, 591. 55 35.81 2,792,641.19 11,198.14 7,480. 84 3,210,403.87 12,833.51 3,327,476.40 41,489.14 3, 471. 30 275,878.18 a 32.00 11,084.61 $9,317,799. 55 11,503. 70 5,362,165.86 10,703.34 3,505,232. 79 28,273.10 73,141.93 599,088.83 630,301.74 2, 575,298.26 72,041.04 573,373.88 5, 541,759.28 159,774.01 90, 341. 48 4,988,872.02 183,925.08 493,292. 50 448,975.75 200,733.87 184,978.96 4,905, 513.42 4,870,209.18 5,159,260.38 4,645,569.66 4,070,842.67 22, 225,940.69 26,067,011. 77 27,281,755.43 29,180,022.91 39,815,347.93 28, 563,697.07 32,814,393.18 3,049,044. 00 4, 516, 677. 97 15,956, 579.14 3,386,865. 30 4, 800, 007. 63 6, 546, 361. 73 6,938,898. 38 3,813,099.18 3,231,462. 79 10,873, 377. 65 3,859, 791. 29 3,407, 774.88 31, 258, 692.18 5,126, 212.45 2,955,416.93 27, 032, 251. 55 3, 207,171.66 2, 206,855.98 38,048, 587.06 3, 545,822. 60 2,370,666.72 4, 781, 794. 36 7,916,239.21 6, 483,884. 43 8,065, 835. 67 9,941,028. 23 7,993,919.48 13, 728, 641. 37 7, 543, 542.39 24,472, 397. 35 8,427, 934. 01 18,302, 505. 05 5,665,551.47 21,717,880.63 5,795,017.09 93,643.89 161, 826.13 161,426. 41 73,941.13 86,354.87 343,751.29 246,709.43 96,913.73 99,216.78 4,434,276.29 68,089.11 701, 718.33 60,609.34 13, 230,024.63 4,523,016.07 21,494.37 752, 778.49 24, 783.32 12,072, 036.27 3,975,455.08 67,817.33 1,555,753.64 33,803.60 21,652,322.93 156, 721.60 103,435.86 56, 779.16 « 41,383.86 97,130.30 118,987.07 9,850,617.43 67, 589.85 249,017.40 79.84 « 32,531.38 8,176,190.62 22,067.97 502,112.61 18,263. 34 947,435. 24 5,541,155.17 67,793.58 833,474. 78 31,385.86 3,407,188. 96 8,475, 980.27 738,433.08 52,655.95 2,697,891.95 151, 593.89 23, 765.97 113,870.98 82, 554, 709.18 82, 259,435.35 100, 758, 016.25 146,999, 754.80 115,263, 785.24 140,685,763. 25 3,067,154.90 1,637,751.91 2,713,121.96 1.336,897.31 2,135,703.25 1,485,342.77 1,989,451.98 1,196,350.49 1,741,099.23 1,339, 516. 77 1,760,793.63 1,254, 785.76 1,682,412.41 528,343. 53 141. 680.01 1,764,475. 31 297,387.16 3,830, 513.36 3,725,761.10 105,863. 56 4,130,563.36 825,110.19 337,179.00 2,162,182.82 41,785, 873. 52 24,919,135.37 136, 485. 33 1,903,815. 84 322,866.14 2, 824, 514. 74 3,265,467.86 115, 827. 80 3,752,775.90 1,690,926. 60 325,083.80 901,684.08 25,230,922.11 22,152,794. 26 120, 237. 89 1,293, 428. 52 362, 732. 69 1, 746,088. 61 3,099,790. 65 564,345. 84 3,656,854.77 1,306, 595.90 302,424.78 574, 789.33 13, 297,342.05 15,303,969.09 124,915.35 1, 272, 848.46 483, 669. 87 1, 559, 547.39 3,040,421.37 605,925.86 3,665,853.48 1,398,080.00 293,532. 59 685,148. 97 8,276,749.36 9,920,643.74 127,174.94 774, 329. 59 133,956.45 439,903. 35 681,207.12 303,895.60 2,981,258.44 612.776.41 3,656,037.70 1,295,887.00 277.458.42 1,507,927.07 6,477,406.16 9,776,856.14 128,805.50 7,984. 20 514,896.66 207,176.01 1,458, 700.87 6,439,219.69 9,691,677.59 414,498.07 5,510,938.39 10,024,849.74 174,729.76 317,839.38 301,824. 22 293,029.19 242,181.76 238,222.39 262,321.63 10,957, 680.61 30,059.15 16,505,488.87 7,457.65 16,116,754. 58 6,999.05 19,541,493.60 17,986.62 16,441,243.02 74,831.60 10,012,724.81 954.53 18,470,247.66 11,608,186.97 4,491.22 17,453,388.09 99,893,101.09 83,503,969.63 61, 675, 223. 99 54,365, 648.32 48,118,128. 71 50,186,189.30 48,744,496.97 Total, Department of the Interior. 4,128, 760.16 21, 603.60 921,349.45 32,302.47 9,136, 260. 55 80,294.89 DEPARTMENT OF JUSTICE Legal activities and general administration: Contingent and miscellaneous expenses Protecting interests of the United States in customs matters Enforcement of antitrust and kindred laws... Veterans' insurance litigation Salaries and expenses, Lands Division Salaries and expenses of district attorneys «... Salaries and expenses of special attorneys ii.Salaries and expenses of marshals ** Fees of witnesses 44 Pay and expenses of bailiffs ** Other Federal Bureau of Investigation Immigration and Naturalization Service 4« Federal Prison System: Bureau of Prisons Penal and correctional institutions (see also General Public Works Program) Miscellaneous claims, judgments, etc The Judiciary *« Total, Department of Justice.. « Excess of credits, deduct. « Transferred from War Department under authority of Reorganization Plan No. 2, effective July 1,1939. « Transferred from Department of Commerce, Executive Order No. 6611, Feb. 22, 1934. « Includes expenditures for Bureau of Fisheries and Biological Survey consolidated under authority of Reorganization Plan No. 3, effective June 30, 1940. « Transferred from independent status to Department of the Interior by authority of Reorganization Plan No. 2, effective July 1, 1939. « Expenditures included in The Judiciary under Department of Justice for the years 1937 and 1938. 45 Transferred from Department of Labor by Reorganization Plan No. 5, effective June 14,1940. *• Transferred out of Justice Department by Act of Aug. 7,1939. 863 APPENDIXES APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1943 1942 1941 1940 1939 1938 1937 GENERAL AND SPECIAL ACCOUNTS— Continued DEPARTMENT OF LABOR $2,423, 059. 22 2,851,248.13 10,471, 786.95 149, 320. 53 3,415, 286. 57 $1,670, 668. 32 1,414, 602. 21 8, 537, 402.02 140, 620. 44 272,867. 75 17.18 11,389. 55 225.52 1, 417.52 27,411.10 44, 747. 37 51, 532.90 24,806, 224. 91 Total, Department of Labor $3,284,801.66 2,830, 217.75 11,929,962.11 153,806. 65 5,195, 782.18 $1,923, 323.89 1, 787, 366.40 9, 001,073.32 144, 867.16 1,344,477.12 24.03 $4,860, 039. 21 1, 724,303. 58 12,493,052.19 154,825. 36 4, 980,102.67 $1, 402, 651. 61 2, 424, 064. 74 6,895. 047.45 150, 582. 99 22, 908.84 12, 262. 51 1,114.24 221. 72 94,295. 50 24,212, 548. 53 23,395,987.87 19, 338,112. 50 14,245,879. 29 12, 087, 710.82 11, 003,149. 60 26,159,158. 67 242, 934,020.17 1,364, 524,986. 26 1,079, 895,138. 54 1,690,698,765.63 1, 625, 853, 019.45 66, 090,038.03 2, 295, 002, 443. 91 3,847,290, 539.82 535, 342, 439. 65 6,448, 512, 261.31 195, 271,845.75 34, 262,901.27 420, 850, 854.53 4, 932, 597. 58 1, 360, 638.51 649,121, 334.82 64,440, 715.47 65,871,131.13 627, 934,858.98 341,844,468.08 1,181, 361, 652. 71 974,197, 673. 30 22,839, 341.44 907, 578, 468.34 1, 062,492, 294.34 221, 695, 212. 20 3,119,170, 329. 50 33, 014,844.27 22,005, 678.11 98,350,364.18 4,847,922. 70 1,961, 829.16 7,560, 618. 63 47,371,450. 77 27, 031, 251. 21 156, 951, 287.64 1,957,828.97 15,114,113. 21 64, 567, 283.03 1,719,835.69 13,437, 482.46 46, 365, 201.30 1, 597,839.84 13,148, 786. 91 38, 947, 688. 92 1, 543, 030.14 12, 438,467. 69 38, 210, 876.12 164, 763, 866.33 246,146, 778. 31 6, 868,447.14 372,453, 730.03 190, 732, 417. 78 72,104, 811. 70 923, 988,085.01 43, 524, 709. 27 248,755, 514. 65 3,183, 552.13 90,803, 768. 65 49,494, 860.84 35, 871,811.47 320,803, 717.60 27, 213,100.05 216, 504,169.30 2, 504, 034.84 57, 672, 542. 37 47,460, 604.93 27, 266, 914.19 223, 258,075.32 24, 065, 439. 66 215,168, 473. 52 2, 441, 526. 47 29,213,071.44 60, 799,198. 97 26,180,192. 62 191, 393,163. 32 14, 206, 831.10 194, 884, 400. 27 2, 251,050.84 33, 836, 744.23 26, 491, 458. 27 24, 754, 689.37 188,154, 644.56 13,161,844.24 49, 563, 074. 50 4,824, 624. 77 1, 641, 445.31 61,251, 743.37 44, 746,167. 57 4, 296,000.81 978, 218.42 11, 297, 963. 58 44, 676, 562. 01 4,055,048.24 762, 729.85 686, 680.61 37,174, 573.48 4,026, 593. 53 747, 596.33 ° 7, 540,360. 06 38, 307, 248. 52 3,891,084.38 651,137.46 9, 561, 457.37 20, 528,102, 983.90 8,757,167,402. 54 2, 338,854,858.11 935,395, 510. 20 713, 582, 981.16 637, 363, 784. 95 589,183,120.32 8,611,843.42 17,729,774.85 30,130,553.62 41,991,378.92 39, 568,641.36 47,167,995.70 39, 274,617.47 6,064,808.14 260,644. 38 4,391,741. 75 39, 362. 67 3,273,809. 52 2,846,842.64 2,684,035.74 2,501,141.64 2, 263,760.10 13, 403, 237.34 106, 789.88 3, 727, 381, 62 39,105.77 2, 261, 735. 32 23,877,110.74 19,480,051.08 13,247, 952. 04 13,533,127.34 11,698, 792.59 11,507,901.86 10, 661,893.91 3,389,313.24 « 6,822. 24 82,668.40 2,499,527.37 «140,753. 20 689, 502.39 2, 324,076.32 172,077. 30 2,393,001.93 5,153,668.33 24,868.97 2, 685,762.73 164,422. 58 4,322,110. 97 56,325.26 4,114, 580.21 « 11,345. 87 47,177,749.88 30, 725,919.45 23, 672, 652. 43 21, 558, 507.28 17,233,0)3.64 18,387,479. 73 17,028,888.35 2,472,616.41 2, 288,241.87 2, 246,249.92 2, 225, 721.43 2,380, 700.89 3,322,014.36 8,709,295.09 2,056, 541.88 8,241,471. 25 40,050,719.15 ° 603.33 20, 749,968.93 200,000,000.00 379,067.38 11,061,198.16 900,000.00 600,000.00 $5, 009, 221.96 1,670,462.45 13,125, 529.66 158, 582. 57 4,831,038. 72 Office of the Secretary Bureau of Labor Statistics Children's Bureau Women's Bureau Wage and Hour Division U S Housing Corporation Labor boards Bituminous Coal Labor Board Miscellaneous NAVY DEPARTMENT Office of the Secretary Bureau of Naval Personnel <7 Bureau of Ships Defensp aid Hpnd-lpasp^ Bureau of Ordnance _ Bureau of Supplies and Accounts Bureau of Medicine and Surgery... Bureau of Yards and Docks" Bureau of Aeronautics Marine Corps Increase and replacements of naval vessels Repair facilities Navy Naval emergency fund Coast Guard <9 _ _ Salaries, Navy Department Contingent expenses Miscellaneous Total, Navy Department— . ___ _ POST OFFICE DEPARTMENT Postal deficiency, paid from general revenues DEPARTMENT OF STATE Office of the Secretary Defense aid Hend-lease^ Emergency fund for the President, national defense National defense activities. Foreign Service (see also General Public Works Program) International obligations (see also General Public Works Program) Miscellaneous claims and judgments, etc State account of advances Total, Department of State TREASURY DEPARTMENT Office of the Secretary: Salaries and expenses, etc _-_ Emergency fund for the President, national defense Foreign war relief Financial aid to China, national defense._,_ _ Loan to District of Columbia for blackout expenses _ • Excess of credits, deduct. « Formerly Bureau of Navigation. < Includes expenditures formerly included under General Public Works Program. s « Transferred from Treasury Department by Executive Order 8929 of Nov. 1,1941. Includes expenditures for Lighthouse Service transferred to Treasury Department from Commerce Department by authority of Reorganization Plan No. 2, effective July 1,1939. 864 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued 1943 Agency GENERAL AND SPECIAL Continued 1942 1941 1940 1939 1937 ACCOUNTS— TREASUEY DEPARTMENT—continued Office of t h e Secretary—Continued. Subscriptions to capital stock, Federal home loan b a n k s Subscriptions to paid-in surplus, Federal land b a n k s « $4,243,368.79 Subscriptions to capital stock, Federal land banks 54,106,920. 00 P a y m e n t s to Federal land b a n k s , reductions in interest rate on mortgages 24,356,053.63 P a y m e n t s to Federal F a r m Mortgage Corporation, reductions in interest rate on mortgages 8,815,788.80 Eefunds to States of taxes collected u n d e r title I X of Social Security Act Subscriptions to preferred shares, Federal savings a n d loan associations Subscriptions to capital stock, U . S. Housing Authority Subscriptions to capital stock, Smaller W a r P l a n t s Corporation 150,000,000.00 Assistance for educational, professional, a n d clerical persons, internal-revenue-tax survey, emergency relief Administrative expenses (emergency relief acts)._ Old-age reserve account, Social Security A c t . . Restoration of capital impairment, Comm o d i t y Credit Corporation Railroad Administration a n d Transportation Act si * 1,809,767.34 Foreign funds control 5,777,957.53 Division of Research a n d Statistics 52 186,404.23 Office of General Counsel 148, 754.67 Division of Personnel «3 178,116.17 Office of Chief Clerk _ 734,918. 39 Custody of Treasury buildings 460, 968.84 Division of P r i n t i n g 298,831.89 Fiscal Service: «* Bureau of Accounts 6, 531, 241. 55 Bureau of Public D e b t 59, 358, 359.77 Office of the Treasurer of t h e U n i t e d States. __ 3, 320,958.43 Bureau of Customs: Collecting the revenue from customs, 22, 357, 398. 91 Refunds a n d draw-backs, etc 16, 626, 287. 75 Office of the Comptroller of t h e C u r r e n c y . . . _ 254, 312. 50 Bureau of Internal Revenue: 96,658,763.12 Collecting the internal revenue, etc. 56 56, 959, 962. 58 Refunds of internal revenue, etc 6, 719, 569. 08 Refunds of processing taxes 44,986. 05 U . S. Processing T a x Board of Review 1, 289,055.68 Bureau of Narcotics 10, 503, 698. 66 Hureau of Engraving a n d Printing 2, 421, 731. 26 Secret Service Division 5, 460, 824. 69 Bureau of t h e M i n t 22, 087, 457. 75 Procurement Division 57 1,186,336, 794. 36 Defense aid (lend-lease) War Finance Corporation 5 8 Miscellaneous: 4, 043. 02 Settlement of war claims, act of 1928 1,001, 776. 87 Other miscellaneous $4,734,900.00 $20,664,100.00 $567,862.97 $11,590,935.22 32,977,497.53 35,198,811.40 « 57,482,915.00 47, 680.00 150,800.00 4,736,775.00 « 3,847,885.00 26, 501, 503.11 27,929, 355.94 28, 700,224. 72 30,639,785.96 32,114,033.21 32,830,087.17 9,607,575.24 9,340,201.41 7,125,158.14 7,818, 547.62 5,726, 515.05 $136,252. 23 » $41, 571,778. 71 * 144, 720.00 40,561,886.43 11,797.85 22,183.66 1,000,000.00 1,494,617.71 757.13 (50) 355,047.89 (50) 979,187.49 (50) 1,447,935.74 4,304,151.00 1,048,070.09 21,081,091.46 28,992,563.85 (50) (50) 94,285,404.73 119,599,918.05 1,637,445.51 (50) 128,109.43 4,491,577.60 127, 556.99 143,171. 39 44, 318. 30 765,023.17 100, 548. 08 44,417.24 679,551.65 200, 885.66 141,554.82 126, 727.30 1,170, 374. 46 351,004.05 902, 256. 04 292, 264.65 1,070, 311.07 167,804.82 147, 715. 49 127,370. 51 466, 458. 69 353, 680. 92 1,156,865.99 169,497.70 129,755.07 43,555. 54 363,435. 52 319, 306. 66 1,186,907.61 169,444. 53 129,030.90 44,470.15 404, 701.19 327, 693. 55 1,692,853.62 1, 537,677. 05 1,466,909.36 7, 601, 394. 92 20, 337, 007. 22 2,549,700.99 9, 962, 463. 26 7, 695, 746. 92 2, 300, 788.78 6511, 237, 359. 67 6, 761, 884. 34 2, 301,488.47 5513, 059, 679. 28 6, 820, 342. 92 2, 256, 728.03 2, 987, 803. 61 7,014, 875. 84 1, 473, 387.13 2, 963, 885.49 6, 247, 026.11 1, 427, 472. 21 21, 309, 487. 28 19, 501, 453. 20 237,484.10 20, 711, 846. 01 27, 331, 802.17 243, 516. 71 20, 817, 391. 05 17,486,902.12 243,942.38 20, 527, 209. 23 16,678, 803. 38 247, 881. 69 20, 676, 872. 82 16,156, 340. 00 265, 752. 63 20, 444, 831. 79 16, 549; 408. 30 237,299.25 74, 258, 624. 54 53, 466, 629. 53 21, 437, 069. 45 97, 029. 53 1, 263, 642. 87 8, 528, 449.41 2, 076, 293. 85 4, 964, 438.18 17,118,114. 28 500, 277,787. 85 67, 041,190. 89 54, 220,101. 51 8,115, 716. 68 117, 009. 65 1, 283, 900. 69 8,417, 585. 76 1, 617, 672.11 5, 303, 096. 23 24, 272, 978. 55 62, 990, 044. 33 61, 812, 222. 70 11, 771, 638. 90 99, 264. 65 1, 301,497. 35 8, 576, 026. 81 1,697, 816. 08 2, 502, 729. 07 11, 831, 764. 48 58, 973, 690. 61 39,177, 056. 66 12, 004, 543.01 58, 272, 553. 73 32, 791, 660. 60 10, 232, 689. 76 51, 746, 304.91 32, 848, 860. 38 6, 515, 773. 54 56,967.49 4» 676,000.09 « 314,717.25 29,383.45 1, 296,725. 02 7,046, 590. 40 954, 572. 28 2, 895, 696. 23 « 939, 668. 67 430. 00 1,181,153. 43 ° 220. 00 863, 260. 80 1, 289, 416. 24 8, 371, 567.61 1, 068, 689. 41 2, 800, 739.13 1,419, 938. 24 3, 665. 38 « 5, 521. 34 1,018, 346.46 1, 241, 742.49 9, 731,160. 01 1, 630,100. 90 2,421, 010.16 5, 761, 957. 85 8, 092. 72 « 213. 60 ° 320. 00 271, 033.43 « 310. 88 134, 463. 03 « 43. 62 256, 736. 92 ° Excess of credits, deduct. s Expenditures included in trust accounts in the summary of this table. o 5i Transferred from independent status under authority of Reorganization Plan No. 2, effective July 1, 1939. 62 Expenditures for 1937 and prior years included under Office of the Secretary, salaries and expenses, etc. 63 Includes expenditures formerly shown under Office of the Secretary, salaries and expenses, in 1940 and 1939, and under Division of Appointments in 1938 and prior years. 54 Fiscal service created under authority of Reorganization Plan No. 3, effective June 30, 1940. 55 Includes expenditures for accounting and disbursing under Emergency Relief Appropriation Acts. Similar expenditures for prior years included under Office of the Secretary. 56 Under authority of Reorganization Plan No. 3, effective June 30, 1940, the Federal Alcohol Administration was abolished, and its functions were transferred to the Bureau of Internal Revenue. Expenditures for prior years also included for comparative purposes. 87 Expenditures for Public Buildings Branch included under Public Buildings Administration of Federal Works Agency by virtue of transfer made effective July 1, 1939, by Reorganization Plan No. 1; was Office of Supervising Architect prior to Oct. 16, 1933. 5 Transferred from independent status under authority of Reorganization Plan No. 2, effective July 1, 1939. 8 865 APPENDIXES A P P E N D I X 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency GENERAL 1943 1942 1941 1940 1937 1939 1938 $940, 539, 763. 50 58, 246, 450. 00 $926, 280, 713. 67 65, 464, 950. 00 $866, 384, 330. 90 103,971,200.00 AND SPECIAL ACCOUNTS— Continued TREASUEY DEPARTMENT—continued Public debt: Interest Retirements. _ _ Total, Treasury Department. $1, 813, 008, 496. 73 $1, 260, 085, 336. 46 $1,110,692,811.91 $1,040, 935, 696. 71 3, 44G, 150. 00 94, 722, 300. 00 64, 260, 500. 00 129,184,100. 00 3, 607,127, 795. 47 2, 379, 847, 259. 38 1, 370, 809, 210. 39 1, 553, 558, 303. 56 1, 247, 513, 541. 30 1, 401, 455, 902. 98 1, 254, 503. 098. 94 16, 535,859. 37 26,392, 728. 29 16, 204, 993. 06 7, 560, 641.19 5,694,606. 33 5, 398, 769. 28 5, 237, 775. 96 2, 428, 323, 915. 53 19, 972, 726 82 2, 386,329,074. 78 27,807, 313. 04 1, 272,938,185. 74 46,195,873. 57 2,037,741,226.07 38, 459,404. 74 246.122, 589. 54 39, 709,809.13 100, 578. 75 108,926. 99 6,567,618,441.49 7,310,060, 779. 09 1, 459, 213,997. 75 7,933,185, 582.94 463, 763,022. 73 5,836,120, 871.47 7, 709, 558, 329.16 309, 925, 020. 66 1, 674,601.08 644,054. 11 75, 344,140. 33 6,190, 459. 97 1,673,982.96 1,180, 524.92 4, 273, 953. 95 70,417. 98 76, 256.09 1,973,667. 358. 71 2, 272,423. 041. 74 250, 558, 433. 84 2, 554,863. 419. 53 120,065. 085. 82 74,196. 53 1,298,002.63 485,149,095. 51 oi 735,130,084. 80 51, 251,191. 44 605, 409,020. 57 41,668,979.11 ' 2 1,010,072, 724.84 282, 868, 737. 42 30, 771, 691. 99 232, 850. 29 '202, 514. 76 26,177, 687. 83 3, 328,122. 82 71, 400, 627.14 88, 727, 240. 86 6, 742, 888. 63 2, 206,919. 24 24.91 76,624. 66 146, 492. 55 189, 810, 398. 93 197,998, 928.09 9,619, 253.13 108,169, 716. 79 3,925, 770.14 3, 640,083. 38 48, 610,457. 52 3,013,117.91 150,802. 32 385, 670. 57 • 4, 955. 66 73,929.07 74, 559. 38 159, 354,950. 70 137, 719,847.04 6, 276,362.07 83,164,155. 56 1, 396, 449. 35 840, 309. 64 28, 640,360. 78 1, 324, 252. 60 165, 245. 24 399, 513.91 2,113,465. 88 71,092. 78 69, 994. 34 169, 637,807. 72 110,295,962.03 6, 334, 737. 79 50,875,128. 87 1,902,113.51 594, 233.09 21, 224, 417. 32 1, 554, 666. 63 167, 767. 07 350,004. 62 1,075, 769. 50 80,109. 46 61, 902. 59 167, 907, 326.84 84,954, 257.12 3, 506, 314. 96 41. 055,081. 91 1,224,054.09 351,711.00 15, 446,937. 77 1, 488,083. 54 140,010.13 9, 339, 319. 64 3, 243, 201. 45 56, 856, 316. 25 15, 920, 709. 22 6,864. 306.90 7,317,891.05 3,184, 255.16 43,010,118.27 9,939,856.91 6, 516,028. 66 5,160, 616. 53 3,056,926.09 35,954, 390. 44 9, 473,076.88 6, 453, 361.17 4,619,784.63 3. 277, 557. 78 34, 262, 362.15 8, 202, 792.06 6,442, 669. 56 597,805. 45 609, 202. 81 584,007.49 1,151,988.13 1,187, 810. 77 WAR DEPARTMENT Military functions: Salaries, expenses, etc., War Department proper « _. __ Expediting production of supplies and equipment for national defense Emergency defense activities ... Defense aid (lend-lease) General Staff Corps Office of Chief of Staff, work relief projects... Army War College Adjutant General's Department. Finance Department Quartermaster Service 60 Signal Corps _ Air Corps.. Medical Department _ Corps of Engineers Ordnance Department Chemical Warfare Service Special service schools __ Armored Force Seacoast defenses Military Academy National Guard _ Organized Reserves Citizens' military training National Board for Promotion of Rifle Practice Inter-American relations, War Department.._ Army of the Philippines Claims, judgments, and miscellaneous Total, military functions. Civil functions: '• Quartermaster Corps. _. Signal Corps Corps of Engineers (see also General Public Works Program) Miscellaneous 69, 802. 42 137, 644.06 11,298, 729. 24 1,921, 782.19 2, 306,924. 623. 58 1, 773, 577. 742. 39 50, 204. 323. 11 467. 605. 92 462, 715.19 71,024,058. 55 3, 533,915. 49 16,156, 512.14 6, 605,902. 37 5,095, 782. 68 22, 366, 285. 13 124,022.10 680, 894. 44 603, 564. 39 6, 662, 742. 57 948,019. 50 4,028, 655.16 !9, 733. 75 42,573,034,115.80 14,835, 239, 397. 71 3,769,618,883.63 668,586,382.36 496,074,928. 94 432, 499, 232. 27 381, 456,323. 93 403, 230. 77 1, 374, 391. 81 441,366. 29 2, 520, 456. 36 6, 386.44 1,805, 557. 24 220, 506. 41 1, 401, 384. 87 185,115. 47 2,022,992. 88 179,117. 77 1, 210, 857.01 160, 456.90 1,099, 394. 23 157,957. 83 406, 632. 81 6, 708. 91 266,077. 62 94,046.01 2,015, 788.01 11,004. 34 3, 553,953.13 82, 568.09 11,839,375.92 209, 744.94 34, 683, 411. 99 289, 628. 37 93, 861, 239. 48 112,083.79 2, 229,099. 82 2, 886,966. 43 4,052, 856. 00 5, 223,021. 56 14,251,231.51 36, 344, 354. 27 95, 230, 675. 33 Total, War Department, exclusive of Pan42,575,263,215.62 14,838,126, 364.14 ama Canal 3, 773, 671, 739. 63 673, 809, 403. 92 510, 326,160. 45 468,843. 586. 54 476, 686,999. 26 26,013,079. 24 871,969. 36 1,240,666.02 378,443. 36 9,973,070. 70 325,000.00 « 468,245.24 1,486. 21 21, 299, 529. 32 1,003,476.84 1,173,202.19 408,175.01 7, 823, 492. 47 927,339.43 1,168,003. 81 317,295.87 8,907, 228. 22 917,942.97 1,112,696.52 337.884.93 9, 490,643. 62 935, 712. 71 1,099,012.67 536,348.45 « 181, 563. 33 2,917.93 1, 700.00 » 40,847. 53 6,982.13 31,420.69 3, 279.67 1, 791.42 64, 393, 736. 47 38, 335, 469.65 23,707,437.96 10, 202, 266.18 11,312, 244.42 12,071, 588.11 2,631, 201,275. 28 14,902, 520,100. 61 3,812,007,209.28 697,516,841.88 520,528,426.63 480,155,830.96 488, 758, 587. 37 Total, civil functions. Panama Canal: Maintenance and operation. _.. Sanitation, Canal Zone Civil government Postal funds, Canal Zone Construction, additional facilities Construction of Trans-Isthmian Highway Special deposit accounts... _. Repatriation of unemployed aliens Memorial to Maj. Gen. George W. Goethals. Miscellaneous Total, Panama Canal _ Total, War Department.. 24, 733. 506.93 1, 727,685. 29 1,405,686.80 638,095.38 27, 404,078.92 33,615, 544.82 1, 576,800. 37 1,285,752.68 795,819. 52 28, 289,961.99 • 298, 503.49 2,018.09 • 494,016.20 1,872.76 325,491. 74 • 677,999.47 55,938,059. C 4, 349. 34 5, 521.32 ! • Excess of credits, deduct. " Under authority of Reorganization Plan No. 2, effective July 1, 1939, the Bureau of Insular Affairs of the War Department and its functions were transferred to the Department of the Interior to be consolidated with the Division of Territories and Island Possessions. 6° Includes expenditures formerly included under General Public Works Program. Ci Excludes construction items now carried under Corps of Engineers. •> Includes construction items formerly shown under Quartermaster Corps. 55 648000—44 866 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued Agency 1943 1942 1941 1940 1939 1938 1937 GENERAL AND SPECIAL ACCOUNTS— Continued GENERAL PUBLIC WORKS PROGRAM Independent offices: National Advisory Committee for Aeronautics .-. Tennessee Valley Authority __. Veterans' Administration Federal Security Agency: Saint Elizabeths Hospital, buildings and grounds 6 3 Federal Works Agency: Public Buildings Administration Public Roads Administration Department of Agriculture: Forest roads and trails.. _ Department of Commerce: Office of Administrator of Civil Aeronautics.. National Bureau of Standards Weather Bureau BuildingDepartment of the Interior: Bonneville Power Administration Bureau of Indian Affairs, irrigation systems, roads and buildings Bureau of Reclamation.._ National Park Service, roads and parkways.. Department of Justice: Buildings and equipment, penal institutions, etc Department of State: Foreign Service buildings fund International Boundary Commission War Department (civil functions): Maintenance and improvement of rivers and harbors ... Flood control-.. Power plant projects. Total, General Public Works Program $14,078, 267.65 107,744, 241.17 2,692,969.71 $7,206,186. 31 126,986, 550. 27 3,983, 220.41 $5, 542, 268.15 51,175,171. 37 3, 425,155. 51 $987,865.09 39,135, 754. 44 5,980,993. 30 $34,184. 00 40, 806, 800. 57 6, 592, 546. 58 $42,002, 238.16 9, 309,252.00 $41, 995,141. 08 8, 827, 491.00 649, 205.14 68,946.52 287, 440.18 403,712.68 345, 401.18 254, 434. 43 8, 510. 83 12,104,013.60 86, 256,323.89 31, 582, 266.58 150,010,954. 74 50,107,197.90 167,320,957.90 49, 509,050.18 155, 356,899.38 44,147,926.19 161,730,960. 22 59,016,598.88 141,008,634.34 33,209,597.47 78, 335, 287. 54 4,608,118.87 7, 491,170.59 7, 447, 484.73 11,477,059.19 13, 464, 855. 34 12, 545,635.11 8,337, 407. 83 84,131.11 522,159.69 2, 092, 618.70 199,018.81 29, 910. 04 486, 482.11 138,832.32 200,199.07 336, 506.17 17,807. 78 30, 910.88 15,182, 604.64 24,481,986. 94 16,684, 464.15 5, 489, 293.86 1, 544,167.62 15, 273. 43 2, 439,469.00 66, 238, 396.15 3, 507,835.25 5, 771, 497.82 88,052, 076.28 7,839,771.39 6, 306, 228. 63 78,657, 585. 92 9, 372, 265. 93 8,641,066.83 85, 492, 555. 91 9,478,198. 48 7,148, 822.97 48,070, 735.95 8, 522,118.33 4, 814, 691. 84 38,373,558.11 4, 716, 736. 99 4,141, 828.49 14,331,217.21 4, 912, 838.09 179,142. 55 321, 434.61 797,618.88 1, 578, 335.97 1, 206, 446. 82 2, 012,675. 79 1,063, 557. 86 699,321.78 971, 437.21 562, 733.96 2,087, 814.46 603, 315.41 1,823,892.75 484, 993.48 1, 959, 828.73 387, 646.84 2,093,975.26 68, 846. 07 2, 282, 642.20 192, 082. 40 1,139, 772. 21 73,994, 715. 46 124,927,991.82 9, 883,179. 44 76, 847,779.86 117,016, 424. 57 7,880, 578.73 78, 595, 416. 59 127, 539, 848.13 7,141, 539. 98 103,126,132.10 100, 653,842. 32 2, 528,785. 64 111,975,151.16 74,072, 088. 56 125, 843, 565. 42 39, 242. 254.97 111, 376, 642.13 29,041, 489. 46 526, 763, 524.13 660,512,941.59 613, 653, 365.61 582,638, 681. 53 522,174, 738. 47 481,507,037. 74 336, 912, 863.60 6,000, 000.00 6,000,000.00 6,000,000.00 6,000,000.00 5,000,000.00 5, 000,000.00 5,000,000.00 9, 332. 44 117, 729. 97 DISTRICT OF COLUMBIA Federal contribution Sewer construction (Public Works Administration) Total, District of ColumbiaSubtotal Adjustment to daily Treasury statement basis. Total, general and special accounts. 6,000, 000.00 6,000,000.00 5, 000,000.00 5,009, 332. 44 5,117, 729.97 78, 374,271,248. 57 33, 464, 428,839. 27 12, 867, 281, 165. 27 - 9 2 , 390, 841. 30 -973,121.441.58 -191,922.607.70 9,137, 013, 068. 95 - 9 , 639, 262. 48 8, 780, 797, 529. 09 -15,459,498.55 7,320,160,204.72 -15,873,096.36 8,251,339,933.97 +30,040, 021. 73 78,182,348,640.87 32,491, 307, 397. 69 12, 774, 890, 323. 97 9,127, 373, 806.47 8, 765, 338,030. 54 7, 304, 287,-108. 36 8, 281, 379, 955. 70 6,000,000. 00 6,000, 000.00 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES Transactions in checking accounts of governmental agencies, etc. (net): Sales and redemptions of obligations in market (net): Guaranteed by the United States: Commodity Credit Corporation Federal Farm Mortgage CorporationFederal Housing Administration Federal Public Housing-Authority... Home Owners' Loan Corporation Reconstruction Finance Corporation- 231,907,489. 77 12,017,900.00 2,315, 269.05 5,000.00 28,786, 825.00 323,611,000.00 • 4,844,000.00 325, 788,600.00 3,221,150.00 112,094,000.00 851, 254, 700.00 521,797,000.00 598,643,483.82 1,809, 311,450.00 3,227, 500.00 56,490,000.00 5, 441, 250.00 15,671,000.00 10, 295,000.00 » 289,458.000.00 211,300.00 2, 552,450.00 • 112,099,000.00 211,532,825.00 • 645,092,000.00 » 200,620,000.00 10,654,100.00 839,493. 39 166,188, 975.00 • 276,668,000.00 » 114,157,000.00 « 45,900,000.00 » 905,129,000.00 » 832, 352, 425. 00 » 299,605,431. 61 1,065,186,000. 00 • 3,092, 500.00 5,000.00 15,075,000.00 •2,814,500.00 « 41, 500,000. 00 4,000,000.00 Total, guaranteed by the United States Not guaranteed by the United States: Electric Home and Farm Authority.. Federal home loan banks Federal land banks... Federal National Mortgage Association • 2,951, 750.00 • 27,329,000.00 10,917,000.00 29,748,000.00 « Excess of credits, deduct. 6 Transferred from the Department of the Interior to Federal Security Agency under authority of Reorganization Plan No. 4, effective June 30, 1940. 3 867 APPENDIXES 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued APPENDIX 1943 Agency 1942 1941 1940 1939 1938 1937 GOVERNMENT CORPORATIONS AND CREDIT AGENCIES—Continued Transactions in checking accounts of governmental agencies, etc. (net)—Continued. Sales and redemptions of obligations in market (net)—Continued. Not guaranteed by the United States—Con. Federal Savings and Loan Insurance Corporation Home Owners' Loan Corporation Total, not guaranteed United States • $11,880.00 20,800.00 $36,350.00 $66,325.00 $83,425.00 1 by the 101,600. 00 « 19, 297, 425. 00 688,141, 663. 82 1, 809,413,050.00 « 851, 649, 850. 00 Other transactions (net): Commodity Credit Corporation Export-Import Bank of Washington Federal Housing Administration Federal Public Housing Authority Home Owners' Loan Corporation Reconstruction Finance Corporation Rural Electrification Administration.. Other « 192,810,422.44 272, 281. 96 « 6,143, 779. 89 °2,112,138. 49 « 363, 446, 816. 33 2,467, 508, 755. 85 652, 532. 82 « 398, 376, 611. 47 241, 678, 660. 78 « 283, 415. 34 « 4,658, 226. 48 45,866, 485. 57 ° 255, 761,020.63 1,935,972, 984. 33 854.076.05 • 148, 358. 339.93 347,077, 377. 25 208,482. 55 « 8,098, 547. 21 232, 844, 284.19 « 239, 313, 806. 97 725, 489, 421. 05 • 1,059,136. 93 12,027, 477.33 210, 493, 798. 38 a 340, 302. 64 « 4,853, 751.00 17, 201, 293.11 « 39,814,888.69 42, 340, 268. 20 • 875,059. 57 30, 241,107. 46 54, 504, 859. 23 « 59, 899,007.81 246,691,136. 84 385, 538. 79 « 42,183, 794.83 Total, other transactions (net) 1, 505, 543, 802.01 1,815,311,204.35 1,069,175,551.26 254, 392, 465. 25 Total, Government corporations and credit agencies (net) _ _ 2,193, 685, 465. 83 3,624,724.254.35 217, 525, 701. 26 1, 228,000, 000. 00 866,000,000. 00 174,333,500.00 1,833,659.73 Total, sales and redemptions of obligations in market (net) 89,498,180.00 « $40, 314, 500.00 12,070,925.00 a 287, 534, 506. 61 0 1,105, 500, 500.00 136,127,035.49 « $184, 487,067.11 « 1, 206, 460.00 1, 549, 270. 42 « $111, 812,104. 91 « 2, 545, 584. 75 1, 405, 590.44 « 8,627, 452. 52 33, 930,430. 61 45,002,007.89 « 329,146, 506. 02 2, 282, 787. 45 127, 380,803. 28 337,175,038.13 « 203,986, 966. 47 • 313, 840, 604. 95 ° 33,142,041. 36 « 768, 325, 461. 87 • 203, 986,966. 47 ° 313,840,604.95 563,000,000. 00 443, 000,000.00 395, 000,000.00 559. 705,000.00 293,386,000. 00 308,070,499. 28 433, 242,840. 99 482, 963,000.00 441, 795,000.00 190,975,000. 00 1,000,000.00 9,071,828. 92 104,099, 950. 87 17, 784, 319. 08 1,800,818.02 29, 552,455. 95 a TRUST ACCOUNTS Unemployment trust fund: Investments State account: Withdrawals by States Transfer to railroad unemployment account Railroad unemployment insurance account..- 1,404,167,159. 73 1, 243,142, 328. 20 1,118,127,110.94 957, 316,273. 97 836, 795,000.00 750, 680,000. 00 294, 386, 000. 00 1, 035, 200, 000. 00 149, 303, 977. 71 821,034,250. 00 110.. 280, 702. 20 642, 500, 000.00 64, 341.884. 66 560, 900,000. 00 15,805, 088. 55 514, 900,000. 00 13,891, 583. 23 395, 200, 000.00 5,404,062. 87 267,100,000. 00 26, 969. 35 Total, Federal old-age and survivors' insurance trust fund __. _ 1,184, 503, 977. 71 931, 314, 952.20 706,841,884. 66 576, 705,088. 55 528, 791, 583. 23 400, 604,062. 87 267,126,969.35 83, 323,821. 51 277, 671,000.00 76,197,957. 98 137, 365,000. 00 72, 332, 213. 39 95,085,000. 00 67, 203, 261. 76 84,800, 000.00 63, 758,607. 60 69.092,108. 74 62,489, S50. 22 64, 508, 437. 25 59,087,261.32 34, 700,000. 00 141, 604. 86 252,000. 00 107,801. 96 295, 000. 00 102, 729. 60 238,000. 00 89, 309. 79 204,000. 00 71, 768. 54 236,000. 00 68, 902. 29 275,000. 00 15, 327. 79 52,000. 00 1, 331, 712. 42 1,282, 000. 00 1, 205, 867. 52 1,290, 000. 00 1,047, 532. 22 1,104. 000.00 924,643. 77 338,000.00 858,431.58 284,000. 00 798, 420. 20 358, 000. 00 668,686. 45 455, 000. 00 480, 558. 34 673,000. 00 422,472. 77 729,000.00 348, 900. 43 787,000. 00 329,497. 64 398, 000. 00 321,434.18 200,000. 00 308,449.14 217,000.00 265,498. 84 227,000. 00 365,155,697.13 217, 613,100. 23 171, 045. 375. 64 154, 286, 712. 96 134, 822,350. 64 129,024, 059.10 95, 470, 774. 40 86, 500, 000. 00 130,464, 800. 65 17, 500.000. 00 126, 243, 910. 67 » 5, 400, 000. 00 121,173, 514. 47 12,200,000.00 113,099,073.50 1,000,000.00 105, 774,077. 31 66, 200, 000. 00 79, 849, 056.18 216, 964, 800. 65 143, 743, 910. 67 115,773,514.47 125, 299, 073. 50 106, 774. 077. 31 146, 049, 056.18 Total, unemployment trust fund Federal old-age and survivors' insurance trust fund : Investments Benefit payments Federal employees' retirement funds: Civil service retirement and disability fund: Annuities and refunds Investments Alaska Railroad retirement and disability fund: Annuities and refunds __ Investments Canal Zone retirement and disability fund: Annuities and refunds Investments . _. Foreign Service retirement and disability fund: Annuities and refunds. Investments _ . Total, Federal employees' retirement funds Railroad retirement account: Investments Benefit payments.,Total, railroad retirement account • Excess of credits, deduct. * Excess of redemptions, deduct. i 868 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 7—Continued COMPARISON OF EXPENDITURES BY ORGANIZATION UNITS, FISCAL YEARS 1937 THROUGH 1943—Continued. Agency 1943 1942 1941 $161,410,970.50 $336,759,089.20 $217,001,988.25 $34,957,568.25 1,443,930.43 4,563,825.29 1,302,568.18 •13,931,688.21 983,639.04 346,625.20 767,678.51 3,589,977.84 $762,166. 35 2,821,054.18 98,491,097.46 4,537,609.88 293,964.97 •20,834.81 7,184,911.25 243, 500. 73 15,180,674.92 • 25,192,313.24 92,906.328.62 3, 220,160. 63 • 1,010, 448. 54 46,263. 54 4, 585,260.12 • 97,418. 52 5,985.091.00 • 14, 699,995. 20 2,781,218.94 2,221,400.68 2,279,305. 78 1,984,098.76 1,847,025. 43 1940 1939 1938 1937 TRUST ACCOUNTS—Continued Commodity stamp trust fund: Redemption of order stamps Other trust accounts: Legislative - . . The Judiciary M Executive Office and independent establishments Federal Security Agency _ Federal Works Agency _ National Housing Agency.__ Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor . . _ _. _ . Navy Department . _ _ . . _ _ - _ . Post Office Department Department of State Treasury Dp.purt.Tnp.nt War Department (including Panama Canal).. 384,544,891.71 2,687,990.91 5,907,366.17 • 173,560.27 • 756,293. 53 •1,131,086.05 3,888,184.90 • 67,226.25 • 382,756.11 • 5,201,687.46 79.45 1,817,287. 96 • 12,525,314.83 • 58,444, 777. 92 126,097,677.30 13,826,667. 52 6,317,457.20 • 544,225.43 2,185,806. 36 156,368. 53 9,257,046.83 8, 516,907. 84 • 39,028.60 2,545,963.32 • 117. 56 1,024,812.32 2,453,325.09 •3,363,050.12 109,542,493.29 7,468,503. 62 1,809,007.74 45,165.69 • 3,948,311. 80 • 646,374. 54 7,492,186.36 23,279.907.84 • 346,928. 44 12,750,307. 75 5,260,438. 34 1,626,737.79 14.645,091.13 3, 550,869.13 2,941,846. 30 35,207.947. 79 5, 329,173. 82 47,508. 50 • 1,792,369.10 4.093, 718. 46 115, 303. 34 « 489, 831. 42 5,668,163. 54 District of Columbia: General government Protection of life and property Health and sanitation Highways Public welfare.. . . . Education Recreation Miscellaneous Public-service enterprises Permanent appropriat ions Investment of teachers' retirement fund.. 4,524,444. 03 9, 292, 707.92 4,091, 225.15 6,030,634. 96 11,451, 632.88 13,451,529. 43 1,820,760.10 387,870. 30 2,412,843.04 5,473,362. 28 650, 766.00 4, 274,778. 00 8, 802,891.00 3,805,799.00 6, 286, 845.00 10, 640,666.00 13,153, 208.00 1,789, 246.00 374, 722. 78 2,824,614.00 5,123, 373.00 553,689.00 4,150,103. 30 8,767,640. 48 3, 529,023. 84 5,539,023. 58 10,093,112. 42 13,490,190. 23 1,459,333.86 387, 579.12 2,078,033.19 8,680,041.41 505,463. 39 4,099,732.91 7, 534,396. 86 3,396,977. 72 6,619,951. 58 9,518,700.40 14.138, 261.18 1,881,982.16 306,373. 93 2,788,735.42 11, 817, 857. 97 483, 776. 84 3,992,896.29 7, 359,856.54 3, 217,939. 20 5, 527, 879. 69 8,967,414.15 13,985,598.95 1, 838, 605. 65 364, 673. 96 2,417,673.02 4,036,687.16 671, 543.40 4,100,179. 37 7,137, 510. 50 3,791,045.09 5, 261,912. 10 8,910,520. 83 12,847, 759. 73 1,643,090.64 229,370.01 2, 557, 998. 36 4, 512,480.93 470,185.93 2, 776, 644. 27 7,920,950. 20 2,898,511.71 3,305,100. 28 8, 876,144.42 12,064,166.11 1,841, 558.17 204,734. 63 2,160, 582. 27 5,498, 262.96 422,475.44 59, 587, 776. 09 57,629, 831. 78 58,679,544.82 62, 586,746. 97 52,380, 768.01 51,462,053.49 47,969,130.46 9,332.44 117,729.97 Subtotal Less payments by Federal Government: Sewer construction (Public Works Administration) Total, trust accounts, District of Columbia" Chargeable against increment on gold: Melting losses, etc. _ Payments to Federal Reserve Banks (sec. 136, Federal Reserve Act, as amended). For retirement of national-bank notes Total Adjustment to daily Treasury statement basis.-. Total, other trust accounts Total trust accounts 122.341.165.18 • 75,312. 55 314,803.00 68.414.49 6,024,283.55 197, 706. 32 12,625, 260. 25 4,855,093.65 $608,265. 38 663,213,561.38 • 8,283.60 114,408. 77 2,230,434.38 4,229,111.19 192,909. 45 12.552.944. 84 3,663,776.43 59, 587, 776.09 57, 629, 831. 78 58,679, 544. 82 62, 586, 746. 97 52, 380,768. 01 51,452, 721. 05 47, 851,400. 49 1,512.56 1,873.73 1, 821. 67 4,574. 58 2,388. 29 34,678. 99 333,153. 63 5,497,305.45 125,000.00 51,478,739. 50 875,000.00 99, 573, 790. 50 385,760,143.05 -124,411,400.63 213,438,196.08 -14,346,781.04 225, 499, 245. 52 +14,094,045. 96 189,711,687.79 -15,296,207.53 198,157,197. 62 +1,061,063. 51 254, 474, 273. 54 +187,583.68 842. 571,133. 73 +5,083,884.17 261,348,742.42 199,091.415.04 239,593.291.48 174,415,480.26 199,218,261.13 254,661,857.22 847,655,017.90 2, 568,383,165.44 2,022,980,197.49 1,806,401, 272.31 1,681,019,035.37 3,593,551,348.14 3,071,664, 795. 54 « Excess of credits, deduct. M Expenditures for 1937 and 1938 for The Judiciary are included under Department of Justice. •* Includes Federal contributions in order to agree with the daily Treasury statement. $698,763.49 1,504, 638, 761. 65 869 APPENDIXES APPENDIX 8 UNEXPENDED BALANCES OF GENERAL AND SPECIAL ACCOUNT APPROPRIATIONS AS OF JUNE 30, 1943, AND APPROPRIATIONS FOR THE FISCAL YEAR 1944 AS OF NOV. 1, 1943, REPORTED BY THE SECRETARY OF THE TREASURY * [This statement is submitted pursuant to the Budget and Accounting Act, 1921 (31 U. S. C. lie)] Unexpended balances, June 30,1943 Department or agency Legislative establishment The Judiciary Executive Office of the President: Office for Emergency Management. Other Independent establishments: Civil Service Commission _ .-__ Employees' Compensation Commission Federal Communications Commission Federal Power Commission _ Federal Trade Commission . General Accounting Office Interstate Commerce Commission ... National Advisory Committee for Aeronautics . National Labor Relations Board . Railroad Retirement Board Securities and Exchange Commission _ . Tennessee Valley Authority United States Maritime Commission Veterans' Administration_. Other independent establishments Federal Security Agency: Office of Administrator Office of Education Food and Drug Administration Saint Elizabeths Hospital i Public Health Service Social Security Board Civilian Conservation Corps _ Other _ _ Federal Works Agency: Office of Administrator 8 Public Buildings Administration Public Roads Administration _ National Housing Agency: Office of Administrator Federal Home Loan Bank Administration Federal Public Housing Authority Other Department of Agriculture .. Department of CommerceDepartment of Interior _ .. _ Department of Justice _ Department oi Labor... Navy Department _ _ __ Post Office Department, payable from general revenues. Department of State.. __. Treasury Department .Wai Department _ ._ .. Panama Canal District of Columbia—United States share: Federal annual contribution Regular divided accounts Public debt, permanent appropriations: Sinking fund _ Other public-debt redemptions, chargeable to general and special account receiptsInterest on the public debt Total, exclusive of Postal Service payable from postal revenues. Postal Service, payable from postal revenues Total.. On books of Treasury To credit of disbursing officers Appropriations for fiscal year 1944»« Total available $2,070,699.32 830, 281.64 $3,828,246.17 527, 435. 73 $45,479,143.00 12, 515, 540.00 $51,378,088.49 13,873,257.37 107,441,407.70 » 6,982,947,160.53 140,358,187.47 560,451, 843. 87 2,801, 541,724.00 226,325.690.00 3,049,341,319.17 7,769,724,694.40 691,654.66 3,491,748.86 828, 690. 45 465,672.18 106,094.05 162,354.05 1,287,464.33 6, 349, 253. 56 251,051.42 17,669,026.39 248,488. 26 107,469,827.07 3,096, 296,963.86 793, 735,804.94 5,878,418.36 750, 515.06 2, 726, 673.42 462, 701. 70 144, 281. 25 218, 641.90 1,393,876. 70 219,818.88 8,886, 694.24 452, 213.90 1,398,948.45 353,936.31 7,826,563. 05 1,584,236,542.85 15, 646, 396. 38 4,972,436.12 191,926,900.00 7,729,000.00 7,609,914.00 2, 495, 255.00 1,943,000.00 26,413, 645.00 8,912,000.00 19,454, 500.00 3,013,000.00 276,574,000.00 4,048,000.00 193,369,069.72 13,947,422. 28 8,901,306.15 3,105,208. 43 2, 267, 735.95 27,969,875. 75 10, 419, 283. 21 34, 690,447. 80 3,716,265.32 295,641,974.84 4,650,424. 57 115,296,390.12 5,970,313, 506. 71 953, 774, 201. 32 16,033, 729.48 6,716,274.90 13,788,596.66 63,653. 47 830,068.41 2,887,641. 31 16,695,591. 56 109,487,471.36 61,994.15 2,101,637.52 31,989,517.67 100,519.74 266,338.32 4,077,858.61 107,299,026.27 985,179.25 156,317.39 5,339,380.00 160,979,880.00 2,457,980.00 1,963,000.00 97, 623,680.00 459,228,000.00 1,021, 540.00 14,157,292.42 206, 757,994.33 2,622,153.21 3,059,406. 73 104,589,179.92 583,222,617.83 110,472,650.61 1,239,851.54 170,906, 701.99 48, 902,159. 27 154, 638,284.13 137,074,711.53 13,133,632. 23 70,200,954.94 57, 275,000.00 35, 366, 600. 00 12,000,000. 00 365,256,413. 52 97,402,391. 50 236.839,239.07 70, 321,167.99 22, 675,606. 53 217, 724,944. 74 10,184.06 1,758, 572,339. 31 150,972, 794. 49 144, 479, 737. 77 9, 791. 241. 92 1, 754, 201. 86 21, 234,989, 520. 94 18,119. 44 5, 922, 581. 09 2, 266, 244,042. 02 65,032,103, 738. 95 61,124, 577. 50 373.129.96 15,868,883.53 246, 378, 337. 66 219, 350.09 333, 677, 381. 92 186,813,355.09 80, 572, 229. 50 10, 261,120. 02 3, 246, 325. 44 4,056, 342,133. 66 403, 546. 07 10,930,795.11 400,338,186. 47 7,133, 694,682. 44 14,646,707.46 100,000,000.00 33, 623,100.00 367, 785, 266. 93 59,058, 988, 391. 00 8, 724,000.00 170,694,297.95 38, 544,490.06 469,853,282. 40 229, 534.15 3,059,730,204.91 423,011,149.58 340,053, 563. 27 122,709,661.94 51, 414, 577. 30 45, 202, 238,852. 50 421, 665. 51 50, 376, 476. 20 3,034, 367,494. 42 131, 224, 786, 812. 39 84,495, 284. 96 9, 593. 86 24, 497. 67 6,000,000. 00 240,100.00 6,000,000.00 274,191. 53 587, 554,480. 00 4, 792,923.00 2, 650,000,000.00 4,349,719,071. 22 36, 499,970. 38 2,650,000,000.00 3, 762,164, 591. 22 31, 707,047. 38 1, 289,780,000.00 144,392,000.00 5,182,875.00 5,750,000.00 967,480, 483. 68 85, 225,000.00 115,001,596.00 102, 657,300.00 46, 414,050. 00 19, 910, 907,198.00 106,423, 786, 529.91 15,196,032,308.91 89,959,635,133. 61 899, 468, 535. 00 211,579,453,972. 43 899,468,535.00 106, 423, 786, 529. 91 15,196,032, 308. 91 90,859,103,668.61 212,478,922,507.43 1 This appendix is explained in appendix 1. *° Includes permanent and indefinite appropriations but excludes appropriations made immediately available in the fiscal year 1943. s Includes unallocated balances of defense aid (lend-lease) funds in the amount of $5,424,704,484.60 and unallocated balances of emergency funds for the President in the amount of $70,110,819.02. Unexpended balances of allocations made from these funds are shown under the department or agency to which the allocations were made. * Includes Public Works Administration and Work Projects Administration. 870 THE BUDGET FOR FISCAL YEAR 1945 APPENDIX 9 RECEIPTS AND EXPENDITURES, GENERAL AND SPECIAL ACCOUNTS, FISCAL YEARS 1936 THROUGH 1945 ] [In millions] Estimated Actual Description 1936 1937 1938 1939 1940 1941 1942 1943 $1, 053 848 1,608 $1, 703 1,476 1,722 754 359 208 20 $1, 390 1,277 1,755 740 319 187 $1, 342 1,272 1,875 218 2 $1, 397 1,220 1,752 266 486 217 -44 267 -18 $1, 824 2,211 2,390 932 392 509 10 $3, 696 5,021 3,128 1,194 389 277 -37 $6, 953 9,916 3,777 1,508 324 907 $19,422 14,137 4,274 1,882 420 2,443 $18,113 15, 404 4,251 3,182 438 2,037 4,116 5,294 6,242 5,668 5,925 8,268 13, 668 23, 385 42, 578 43, 425 265 387 503 538 661 869 1,103 1,392 2,656 4.116 5,029 5,855 5,165 5, 387 7,607 12, 799 22, 282 41,186 40, 769 383 569 a 12 378 595 432 633 1 490 717 44 667 936 108 3,682 2,309 310 14,097 8.. 580 3,334 42, 294 20, 888 8,927 48, 800 27, 000 12, 700 Total war activities.__ 940 967 1,066 1, 251 1,711 6,301 26, 011 72,109 88, 500 88, 200 Interest on the public debt. 749 926 940 1,041 1,111 1,260 2,650 3, 750 1944 1945 RECEIPTS (Based on present legislation) Direct taxes on individuals.. Direct taxes on corporations 2 Excise taxes Employment taxes Customs.. Miscellaneous receipts Adjustment to daily Treasury statement basis.. Total receipts 2 Deduct net appropriation to Federal old-age and survivors' insurance trust fund Net receipts, general and special accounts 2 EXPENDITURES War activities: War Department Navy Department Other war activities Other activities: Legislative establishment.. The Judiciary Executive Office of the PresidentCivil departments and agencies1 Independent establishments. Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture.. Department of Commerce -.. Department of the Interior Department of Justice Department of Labor Department of State Treasury Department War Department, civil functions. Total civil departments and agencies. 24 65 34 274 15 118 39 101 47 3 17 143 167 42 36 324 18 207 29 118 49 4 17 137 108 42 45 123 33 135 41 104 50 5 18 117 48 46 51 51 19 187 51 134 47 6 17 115 24 58 53 35 10 183 70 89 52 10 22 114 31 65 55 26 17 192 72 79 57 12 20 136 34 74 64 32 17 133 58 75 64 11 26 153 38 79 69 37 15 126 61 67 63 10 32 222 31 1,023 1,089 761 748 727 765 745 812 42 30 18 General Public Works program: Public Roads Administration . Public Buildings Administration. Tennessee Valley Authority Bureau of Reclamation. _ Corps of Engineers Other general public works _. .Veterans' pensions and benefits 47, 600 3 28, 500 3 12,100 30 14 3 Post Office deficiency . District of Columbia (Federal contribution). Total General Public Works Program. 3 107 78 118 15 139 118 78 64 10 34 290 35 122 73 64 11 179 71 77 73 10 40 342 22 78 33 42 14 142 29 141 59 42 39 165 36 162 44 41 48 182 41 155 50 39 85 2'iO 47 167 50 51 79 218 53 150 32 127 88 190 62 12 111 66 201 46 58 6 77 72 188 57 59 2 26 55 162 40 156 338 482 518 586 618 649 522 458 344 2,349 1,129 573 551 551 559 552 600 865 1,252 • Excess of credits, deduct. ' This appendix is explained in appendix 1. 2 Includes the following estimated amounts for excess profits tax refundable in the post-war period: 1943, $220 million; 1944, $545 million; and 1945, $624 million. 3 Because of possible material changes in war conditions, the detailed estimates of appropriations for thefiscalyear 1945 for most of the major "war activities" will he submitted to Congress in the spring of 1944 in a war supplement to the Budget. Consequently, the estimated expenditures for thefiscalyear 1945 are tentative. 871 APPENDIXES 9—Continued APPENDIX RECEIPTS AND EXPENDITURES, GENERAL AND SPECIAL ACCOUNTS, FISCAL YEARS 1936 THROUGH 1945—Continued [In millions] Estimated Actual Description 1936 1937 1938 1939 1940 1941 1942 1944 1943 1945 EXPENDITURES-Continued Other activities—Continued. Aids to agriculture: Conservation and use of agricultural land resources Parity pavments Exportation and domestic consumption of agricultural commodities Other aids to agriculture—. $357 $304 $478 $605 215 $465 184 $474 191 $458 203 $350 160 $265 9 $32 788 35 368 35 373 211 353 144 412 223 « 126 196 231 126 250 91 151 72 122 820 760 712 1,042 1,376 746 1,092 1,037 752 468 522 42 452 199 378 302 368 347 378 383 347 444 251 496 18 498 479 485 1,228 94 34 1,831 299 61 1,421 171 43 2,161 408 43 1,477 348 36 1,285 126 27 882 40 15 299 12 6 3 28 12 2 1,356 2,191 1,635 2,612 1,861 1,438 937 317 43 2 Direct relief (Federal Emergency Relief Administration) Refunds Retirement funds Estimated expenditures from anticipated supplemental appropriations. _ .----- 496 54 41 12 56 47 4 100 220 2 68 182 91 208 90 217 94 244 79 322 M12 474 «1, 799 472 170 45 _...._.—.-....._--.__.._-„-...-__- 6,977 6,344 5,247 6,516 6,246 5,298 5,125 4,262 4,801 6,004 Total expenditures, excluding statutory public debt retirement... 8, 666 8,177 7,239 8,707 8,998 12,710 32, 396 78,179 95,951 97, 954 403 104 66 58 129 64 95 3 Total expenditures, general and special accounts 9,069 8,281 7,305 8, 765 9,127 12, 774 32, 491 78,182 95, 951 97, 954 Excess of expenditures over receipts under present revenue legislation . 4,953 3,252 1,450 3,600 3,740 5,167 19, 692 55,900 54, 765 57,185 Total aids to agriculture. Aids to youth Social security program. Work relief: Work Projects Administration Public Works Administration Other work relief..Total work relief Total other activities. Statutory public debt retirement _ _._ - » • Exce?s of credits, deduct. * Includes transfers to public debt accounts for excess-profits tax refund bonds issued. INDEX A Page Abraham Lincoln, birthplace of, preservation 521 Absentee voting by members of land and naval forces, expenses of 634 Access roads, Public Roads Administration 183 Accidents. See Safety. Accidents, investigations, Bureau of Mines 490-491 Accounting Office, General 69-72 Account(s): Bureau of, Post Office Department 597-598 Bureau of, Treasury Department 640-645 General and special, receipts of A6-A13 Railroad Retirement 92, 93 Regulating, Interstate Commerce Commission 74 See also Appropriations and expenditures, Trust accounts. Adams Act, payments under 230 Adjusted: Losses and contingencies, postal funds 600 110 Service and dependent pay, Veterans' Administration. _ Service certificate fund 112 Service certificate fund, Veterans' Administration 110 Administration: Federal Crop Insurance Act 313-314 General, District of Columbia 737-738 Indian forests 430-431 Indian property 453 Sugar Act, Department of Agriculture 326 See also specific names of acts. Administrative Division, Department of Justice 549 Administrative Office, United States Courts 32-33 Administrative Planning and Budget, Office of, Post Office Department 595 Administrator, Office of: Federal Security Agency 155-164 Federal Works Agency 166-171 National Housing Agency 189-192 Adult Assistance, Family Welfare Service, District of Columbia 768-770 Adult Correctional Service, District of Columbia 772-774 Advance Studies for Federal Building Construction, Public Buildings Administration 181-182 Advertising, general, District of Columbia 743 Advertising delinquent taxes, District of Columbia 743 Advisory Committee for Aeronautics, National 79-81, 691 Aeronautical charts, Coast and Geodetic Survey 385 Aeronautical Laboratory, Ames 81, 691 Aeronautics: Civil, Administrator, Office of 373-379, 702 Civil, Board 380-381 National Advisory Committee for 79-81, 691 Aged and Infirm, Home for, District of Columbia 768 Agrarian Claims Commission, United States and Mexico-. 628 Agricultural: Adjustment: Act 311-312 Agency 307-312 Payments for 311 And Industrial Chemistry, Bureau of 272-278 Chemical investigations 272-273 Commodities: Exportation and domestic consumption 322-326 Grading of for Commodity Credit Corporation 339 Perishable 331-332 Credit corporations, loans to 356 Economics, Bureau of 218-222 Engineering. See Plant Industry. Engineering investigations 242-243, 273 Experiment station and vocational school, Virgin Islands 542-543 Experiment stations 230-232 Extension work 224-227 Marketing Administration. See Food Distribution Administration. Marketing revolving funds 356 Relations, Foreign, Office of 222-224 p Agricultural—Continued. age Research Administration 227-282 Research Administration, Office of Administrator 227-229 War relations, office for 302 Agriculture, Department of 207-358, 700-701 For list of bureaus and subdivisions, see 207—208 Agriculture and stock raising among Indians 432-433 Aid: For needy blind persons, District of Columbia 768, 769 To blind* District of Columbia 797 To dependent children 149, 797 To the blind, Social Security Board 149 Air: Mail, foreign, transportation 605 Mail service, domestic 605 Navigation facilities 374-376 Safety, Civil Aeronautics 377-378 Aircraft engine research laboratory 81,691 Airmail and Star Route Service, Alaska 603 Alaska: And Canada, boundary between 623-624 Care and custody of insane 537 Communication system 676-677 Contingent expenses 536 Extension of benefits of Hatch Act and Smith-Lever Act to 225, 230 Fires on public domain, prevention of 423 Fisheries 525-526 Game law, enforcement 528-529 Governor and secretary 536 Indigent, relief 644 Legislative expenses 536-537 Medical relief of natives 452-453 Mineral resources 484-485 Natives, education 450-451 Payment to, for agricultural experiment station 230 Payment to, for agricultural extension work 224-225 Public schools 537 Railroad funds 538-540 Railroad retirement and disability fund 55-56 Railroads, additional income tax on 657-658 Reindeer service 454 Road construction 537 Roads, bridges, and trails 537, 540-541 Star Route and air mail service 603 Townsites, trustee funds 426 Wagon roads, bridges, and trails 537 Albuquerque, N. Mex., Indian boarding school 445-446 Alcoholic Beverage Control Board, District of Columbia— 740-741, 744-745 Aliens, return of passage money collected from steamship companies 565 Aliens, unemployed, Panama Canal 685 Aliens who become public charges, disposition of deposits 565 Ail-American Canal 708-709 Alley Dwelling Authority. See National Capital Housing Authority. Allowances: Commissioned officers, Coast and Geodetic Survey 384 For privately owned motor vehicles, District of Columbia 743-744 Foreign Service clerks 616-617 Alteration of bridges over navigable waters of the United States 727 Alumina production from low-grade bauxite and alunite__ 503-504 Ambassadors and ministers 615 American: Battle Monuments Commission 49 Commission for the Protection and Salvage of Artistic and Historic Monuments in Europe 49 Mexican Claims Commission 623 Printing House for the Blind 120 Republics, Cooperation with 625-628 Samoa trust fund, coconut oil tax 658 Ames Aeronautical Laboratory 81, 691 873 874 THE BUDGET FOR FISCAL YEAR 1945 Page Anacostia River, D. C , reclamation of flats 790 Analysis of the public debt 853 Animal (s): Diseases of, investigations 234-235 233-234 Husbandry* Bureau of Animal Industry 233-240 Industry, Bureau of. Department of Agriculture Predatory and injurious rodents, control 527-528 Annual contributions, Federal Public Housing Authority. 204-205 Antitrust laws, enforcement 553-554 Appeals, Court of, for the District of Columbia. 27 Appomattox Court House National Historical Monument, Va 514 Appropriation (s): Budget summary A4 General and special account, unexpended balances of__ 869 Permanent, general and special accounts. 855-856 Statement of, preparation 10 See also Summary. Appropriations and expenditures: General and special accounts A14-A23, A24-A72 Agriculture, Department of__ A15, A18, A20, A21, A39-A45 Aids to agriculture A21 Aids to youth A22 Anticipated supplemental appropriations A23 By function and organization unit A14-A23 By organization unit and appropriation title A24-A72 Civil departments and agencies A!7-A20 Assistance—Continued. Tage Against old-age want, District of Columbia 768, 769 By loans to farmers, destroyed or damaged property, 1943 floods 346-347 Assistant: Postmasters' compensation 601 Postmasters, general 595-597 Solicitor General, Office of 548-549 549 To the Attorney General, Office of Attorney (s): District, salaries and expenses 557-558 General, Office of 548 Indian affairs, expenses 459, 460, 461 Special, compensation 558 Auditor's office, District of Columbia 739, 740 Automobile and Maintenance, for the Vice President 5 Automobile and Maintenance, Speaker of the House of Representatives 9 Auxiliary educational services, District of Columbia 751-752 B Bailiffs, pay and expenses 559 Balances due foreign countries, Post Office Department 605 Bang's disease, eradication 235-236 Bankhead-Jones Act, benefits to States, Hawaii, Alaska and Puerto Rico 225, 230-231 Banks for Cooperatives 803 Commerce, Department of___ A15, A18-A19, A20, A46-A48 Barberry eradication 263 District of Columbia A20, A72 Bartlesville, Oklahoma, Purchase of land, Bureau of Mines. _ 497 Executive Office and independent establishments. A14, A17, Bee culture 264 A28-A32 Belle Fourche project, South Dakota 474 Federal Security Agency A14, A17, A20, A22, A33-A35 Beltsville Research Center, Department of Agriculture 281-282 Federal Works Agency A15, A18, A20, A22, A36-A37 Binding, Library, District of Columbia 754 General Public Works Program A20-A21, A68-A71 Biological area, Panama Canal 51 Interest on the public debt A16 Biological investigations 526-527 Interior, Department of the A15, A19, A20, A49-A55 Birds: Judiciary, The A16, A27 And mammal reservations 529 Justice, Department of A15, A19, A21, A56-A57 Migratory: Labor, Department of A16, A19, A22, A58-A59 Conservation Act, payments to counties 532 Legislative establishment. A16, A25-A26 Conservation fund 530-531 National Housing Agency A15, A18, A38 Conservation refuges 530 Navy Department A14, A60 Protection . 528 Post Office deficiency A20, A60 Reservations, maintenance 529 Post Office Department A60 Bituminous Coal Consumers' Counsel 49-50 Public debt retirement A23 Bituminous Coal Division, Interior Department 410-412 Refunds A22 Black Bass and Whaling Treaty Acts, enforcement 526 Retirement funds A23 Blackfeet irrigation project, Montana 438-439 Social security program A22 Blackout expenses, District of Columbia . 634, 796-797 State, Department of A16, A19, A21, A61-A62 Blind: Summary A2* Aid, needy, District of Columbia 768 Treasury Department A16, A20, A21, A63-A66 Aid, Social Security Board 149, 797 Veterans' pensions and benefits A21 Books for, Library of Congress 16-17 War activities A14-A16 Education of, promotion. Federal Security Agency 120 War Department A14, A20, A21, A67 National Library for, District of Columbia 776 Work relief A22 Needy, aid to, District of Columbia 769 Trust accounts: Blister rust control, white pine 282 By fund and appropriation title A81-A88 Blue Ridge Parkway 719 Commodity stamp trust fund A81 Board of: Federal employees' retirement funds A81 Immigration appeals „ 551 Federal old-age and survivors insurance trust Indeterminate Sentence and Parole, District of Columfund A81 bia 745 Other trust accounts A81-A88 Investigation and Research—Transportation 50-51 Railroad retirement account A81 Public Welfare, District of Columbia 765 Unemployment trust fund A81 Tax Appeals, District of Columbia 738, 739 Arbitration and Emergency Boards, National Mediation Boise project, Idaho 470-471 Board 90 Boise project, Idaho, Anderson ranch 711-712 Arboretum, National 248 Bollworm, pink, control 263-264 Architect: Bond and Spirits Division, Department of Justice 554 Municipal, District of Columbia 741 Bonds, redemption, Public Debt Bureau 649 Municipal, Public Works, District of Columbia 776-777 Bonds, United States War Savings, refund of unapplied Of the Capitol 10-13 balances under Class B allotments 675 Archives, National 81-84 Bonneville: Dam, Columbia River, Oreg 727 Arid and semiarid areas, water facilities, development 346 Dam, Oregon, power plant 677 Arizona school funds, payments to, National forests funds. _ 298 Power Administration 419, 702-704 Armory, District of Columbia 790 Project, Oregon 419 Army: and periodicals, Library, District of 754 Pay of, deposit fund 674 Books for adult blind, Library of Congress Columbia 16-17 Pensions, Veterans' Administration 110 Books for the Supreme Court Books 16 Reserves, regular, deceased, proceeds from estates 675 Botanic Garden. 13 Art, National Gallery of 97 Boulder Canyon project 477-478, 707-708 Assay offices 665-666 Boulder Dam National Recreational Area 514-515 Assay offices, bullion and coin, transportation- _ _ _ 665 Boundary Commission, International, United States and Assessor's office, District of Columbia 739 Canada, and Alaska and Canada 623-624 Assistance: Boundary Commission, International, United States and 770 Adult, Family Welfare Service, District of Columbia. _., Mexico, _.._ 622, 722 INDEX 875 Page Page Boys, National Training School for _ 721, 767 Brady collection of Civil War photographs, National Archives _-_ _4 t 84 Bridge and Street Divisions, Public Works, District of Columbia _ 781-782 Bridges, Alaska, repair and maintenance 462-463, 537 Bridges, navigable waters, alterations 727 Brown-tail moth control 259-260 Budget and Administrative Planning Office, Post Office Department 595 Budget, Bureau of the 43-45 Budget Message of the President v-xxv Budget, tables, the, explanation of 835-841 Buffalo Rapids project, Montana 471 Building construction, Federal, Advance Studies for 182 Buildings and equipment public schools, District of Columbia 751 Buildings and grounds: Bureau of Mines 498-499 Public schools, District of Columbia 751 Supreme Court 27 Buildings and Repairs, Capitol 10-11 Buildings, District, superintendent of, District of Columbia. 777 Bullion, transportation, mints and assay offices 665 Bureau of: Budget, the 43-45 Employment Security 150-151 Old-Age and Survivors Insurance 151-152 Public Assistance, Social Security Board 149-150 Standards, National, additional facilities 697 Burial of ex-servicemen, District of Columbia 769 Burial of indigent soldiers, District of Columbia 776 Byproducts Plant, Pribilof Islands, Alaska 532 Check forgery insurance fund 651 Chemawa, Oreg., Indian boarding school 449 Chemical investigations, agricultural 272-273 Chemistry, Agricultural and Industrial, Bureau of 272-278 Chief: Clerk, Office of: Engineer Department, District of Columbia 741 Public Works, District of Columbia 776 Treasury Department 639-640 Clerk's Division, Federal Security Agency 156 Inspector, Office of, Post Office Department 597, 600-601 Child: Congress, Pan American... 628 Health and maternal service, District of Columbia 797 Health services, grants to States for 584 Labor provisions, Fair Labor Standards Act 581-582 Welfare, Division of, District of Columbia 766 See also Family Welfare Service. Welfare Services, District of Columbia 797-798 Welfare, services, grants to States for 584 Children: Colored, Industrial Home School 767 Crippled, District of Columbia 797 Crippled, grants to States for 584 Dependent: Aid to, District of Columbia 797 Grants to States for 149 Home care for, District of Columbia 768, 769 Of working mothers, care of, District of Columbia 799 Children's Bureau, Department of Labor 581-585 Children's Hospital, District of Columbia 764 Chilocco, Okla., Indian boarding school 446-447 China, United States Court for 29-30 Chippewa Indians in Minnesota, relief, 458 Choctaw Indians, fulfilling treaties with, in Oklahoma 463 Chromite, beneficiation of and production of electrolytic chromi um 504 Chromium, electrolytic, production of 504 Circuit, district, and retired judges, salaries.-., 30 Citrus-canker eradication 259 City delivery carriers, Post Office Department 603 Civil: Aeronautics, Administrator of, Office of 373-379 Aeronautics Board 380-381 Functions of the War Department 674-679, 687 Government, Panama Canal and Canal Zone 684-685 Landing areas, Civil Aeronautics, Administrator, Office of___ . 702 Service: Commission 51-56 Extension of 55 7 Retirement and disabilitj 55,56 Civilian: Conservation Corps 158 Pilot training 378 Claims: Commission, Agrarian, United States and Mexico 628 Commission, American Mexican 623 Court of 28-29 Damage, personal or property, Post Office Department. 600 Division, Department of Justice 550 Clerical assistance to Senators 5 Clerk of the House of Representatives 6-7 Clerk (s): Foreign Service, Department of State 616-617 Members and Delegates, House of Representatives, hire. 8 Post Office, first- and second-class 601 Post Office, third-class 602 Postal, railway 604 United States courts, salaries of 30 Coal-mine inspections and investigations 491—492 Coal-tar colors, certification fees 123 Coast and Geodetic Survey 381-386 Coastal surveys, Coast and Geodetic Survey 381-382 Coconut oil tax, American Samoa trust fund 658 Coconut oil fax, Philippine trust fund 658 Coin, transportation, mints and assay offices 665 Coins, minor and silver, recoinage 644 Collecting: And editing official papers of territories 614 Internal revenue . 655-657 Refuse, District of Columbia _._._ . 748-749, 784-785 Revenue from customs 652-653 Collections: Erroneous, refunding, District of Columbia 784 C Camps, prison, maintenance 567 Canada and Alaska, International Boundary Commission. 623-624 Canada and United States, International Boundary Commission I 623-624 Canal Zone: Biological area _ 51 Retirement and disability fund 55, 56 See also Panama Canal. Canals, interoceanic 678 Cancer Institute, National 142 Capital outlay, public library, District of Columbia 755 Capital outlay, public schools, District of Columbia 752-754 Capital Park and Planning Commission, National 87, 792-793 Capitol: Architect of 10-13 Buildings and Grounds 10-12 Police 9 Power plant 12 Capper-Ketcham extension work 224, 225 Card indexes, distribution of, Library of Congress 15 Care of children of working mothers, District of Columbia-_ 799 Carfare and bicycle allowance, Postal Service 602-603 Carlsbad project, New Mexico 472 Carriers, property of, valuation, Interstate Commerce Commission 76-77 Carson City, Nev., Indian boarding school 445 Carter Seminary, Oklahoma, Indian boarding school 447 Cash operations of the United States Treasury, summary of_ 852 Casualty Hospital and Eastern Dispensary, District of Columbia 764 Catalogues, Union, Library of Congress 16 Cattle ticks, eradicating 236 Caustic Poison Act, enforcement 121 Cemeterial expenses, War Department 675-676 Census, Bureau of 369-373 Central: Control of emergency ambulance service, District of Columbia 744 Dispensary and Emergencv Hospital, District of Colum852 bia____^ 1 764 Garage, District of Columbia 743 Garage, Public Works, District of Columbia 779 Valley project, California 469,710-711 Cereal and forage insects 262 Cereal crops and diseases, investigation 243-244 Certification of exports, Bureau of Entomology and Plant Quarantine 268 Chaplain of the House 6 Chaplain of the Senate 4 Charities, medical, District of Columbia ____„._ 764 876 THE BUDGET FOR FISCAL YEAR 1945 Collections—Continued. Library of Congress, Security of 18 Unearned, National Housing Act 201 Collector of taxes, purchase of alcoholic beverage stamps, District of Columbia 739 Collector's office, District of Columbia 739-740 Colleges for agriculture and the mechanic arts 125, 128 Colorado-Big Thompson project 469-470, 711 Colorado Dam fund, Boulder Canyon project 477-478 Colorado River: Dam fund, advances to 707-708 Development fund 478-479 Front work and levee system 478 Project, Texas 713 Reservation, irrigation system 437 Colored Children, Industrial Home School 767 Columbia: Basin project, Washington , 474-475, 713-714 Hospital and lying-in asylum, District of Columbia 764 Institution for the Deaf 120 Polytechnic Institute, District of Columbia 776 Polytechnic Institute for the Blind, District of Columbia, 770 Colville Indians, purchase of land for 430 Colville Reservation, irrigation system 435-436 Commerce, Department of 359-399,702 For list of bureaus and subdivisions, see 359 Working Capital Fund 363-364 Commerce, standards for 393 Commissary funds, Federal prisons 568 Commission of Fine Arts, Department of the Interior 418-419 Commission on mental health, District of Columbia 760 Commissioner (s): Conciliation, Department of Labor 576-577 Conciliation, United States courts, fees and expenses 31 Philippine Islands 419 United States courts, fees of 31 Committee: Employees, House of Representatives 7 Employees, Senate 4-5 Hearings, Stenographic Reports of, House of Representatives 8 On Congested Production Areas 47 On Federal Expenditures 10 On Physical Fitness, Federal Security Agency 163 Stenographers, House of Representatives 8 Commodity Credit Corporation 306-307, 804-805 Commodity Exchange Act, Department of Agriculture 336 Communications Commission, Federal 60-63 Community: Facilities, defense public works, Federal Works Agency 167-168 Facilities, War Public Works, Federal Works Agency __ 171 War Services, Office of _ 162-163 Comparison of expenditures, fiscal years 1937-43 857-868 Compensation and retirement fund expenses, District of Columbia 741-742 Compensation Commission, Employees' 56-60 Compensation to: Assistant postmasters 601 Injured employees in District of Columbia 742 Postmasters 601 Completed Properties, National Capital Housing Authority, operation and maintenance 85 Comptroller of the Currency, Office of 654-655 Conciliation, Commissioners of, Department of Labor 576-577 Confederated Bands of Utes, purchase of land for 429 Congress, Library of , 14-19 Conservation and use, agricultural land resources 307-308 Conservation of health among Indians 451-453 Construction: Additional facilities, Panama Canal 685 Buildings and utilities, Indian Service — 706 Fund, United States Maritime Commission 101-105 General fund, Bureau of Reclamation 715 Industrial reformatory, Chillicothe, Ohio 721 Loan for development of low-rent housing __ 85 Operation and maintenance, Bonneville power transmission system 702-704 Public buildings 696 Public school facilities, Indian Service 706 Reclamation fund „ 4 477 Roads, bridges, and trails, Alaska 537 School buildings, District of Columbia 752-753 Services, Public Buildings Administration 180-181 Temporary office buildings 696 Water conservation and utilization projects 715-717 Wind tunnel, National Bureau of Standards 702 Page Consular Service, emergencies arising in 620 Container Act, enforcement of 331-832 Contingent expenses: Commerce, Department of 862 Court of Claims ._ 29 Court of Customs and Patent Appeals 28 Customs Court, United States 28 House of Representatives 8-9 Interior, Department of the 413-414 Justice, Department of 551-552 Labor, Department of 574 Library of Congress 17-18 Post Office Department 598 Public Health Service 143-144 Senate 5-6 State, Department of 613 Foreign Service 619-620 Territory of Alaska 536 Treasury Department 639-640 Office of the Treasurer of the United States 650 United States Courts, Administrative Office 33 White House Office 42-43 Contingent liabilities of the United States 854 Continuous treatment buildings, Saint Elizabeths Hospital695 Contract authorizations and appropriations to cover contract authorizations A73 Contract station service, Post Office Department 601-602 Contributed funds, Fish and Wildlife Service 535 Contribution (s): Annual, United States Housing Authority 204-205 Jefferson National Expansion Memorial 521 To international commissions, congresses, and bureaus 621-622 To Permanent Loan Account, Library of Congress 19 War Fund, Treasury Department 635 Control investigations, Department of Agriculture 266 Conversion of inhabited-alleys fund 84 Convicts, District of Columbia, support of 767 Cooperation with the American republics 625-628 Cooperative: Advance, Geological Survey 488 Agricultural extension work 1 224-225,227 Investigations, Department of the Interior 715 Vocational education, District of Columbia 798 Vocational rehabilitation of disabled residents of the District of Columbia 161 Work, Forest Service 298-299 Work, strategic network of highways 185 Coos Bay Wagon Road grant lands 423-424, 426 Copyright Office, Library of Congress 14 Coroner's office, District of Columbia 741, 745 Corporation Counsel, Office of, District of Columbia. 737-738, 739 Corps of Engineers, Army 677-679 Correctional: And penal institutions 566—567 Service, adult, District of Columbia 772-774 Service, juvenile, District of Columbia 770-772 Cosmetic, Food, and Drug Act, enforcement 121-123 Cotton: And other fiber crops and diseases 244-245 Classification for Commodity Credit Corporation 339 Classing Act 332-333 Futures Act 332-333 Insects 263 Standards Act 332-333 Statistics, classing, standards, and futures Acts 332-333 Counterfeiting and other crimes, suppressing 663 Court(s): Customs, United States 28 District: Of Columbia 27, 759-761 Of the United States for the District of Columbia. _ 27 Panama Canal Zone 29 For China, United States 29-30 Juvenile, District of Columbia 764 Municipal, District of Columbia 759, 765 Of Appeals, District of Columbia 27 Of Appeals, Municipal, District of Columbia 759-760 Of Claims 28-29 Of Customs and Patent Appeals, United States 27-28 Supreme, United States 26-27 Tax, United States 100 Territorial 29 United States 27-33 United States, District of Columbia 760 877 INDEX Page Creal, Hon. Edward W., widow of, payment to 9 Credit unions, Federal, supervision of 65 Criminal Division, Department of Justice 550 Criminal proceedings, preparation of rules for 26 Crop: And livestock estimates, Bureau of Agriculture Economics 220-221 Insurance Act, Federal 313-314 Production loans, Farm Credit Administration 355 Crow Reservation, Mont., irrigation systems 439 Culkin, Hon. Francis D., widow of, payment to 9 Cumulative sinking fund, Bureau of the Public Debt 648-649 Currency, Comptroller of, Office of 654-655 Custody of Treasury buildings 640 Customs: And Patent Appeals, United States Court of 27-28 Bureau of 652-654 Collecting the revenue from 652-653 Court, United States 28 Matters, protecting interest of United States in 552-553 Refunds and drawbacks 654 Statistics. See Foreign Trade Statistics. D Dairy Industry, Bureau of 240-242 Damage claims, personal or property, Post Office Department 600 Dams, maintenance and operation 678 Davis Dam project, Arizona-Nevada 709 Deaf, Columbia Institution for 120 Debates, House of Representatives, official reporters of 8 Debates, Senate, reporting 5 Debt service, District of Columbia 744 Deeds, Recorder of, District of Columbia 742 Defense: Aid, Emergency Funds appropriated to the President-. 48 Development of landing areas 378 Housing, Emergency fund for the President 48 Public Works, Federal Works Agency 167-168 Defense workers: Education and training 129-132 Vocational education 129-132 Vocational education, District of Columbia 798 Deficits in municipal governments, Virgin Islands 543 Delivery service, rural, Post Office Department 603 Denison Dam and Reservoir project, National Park Service- _ 517 Department: Of inspections, Public Works, District of Columbia 778 Of insurance, District of Columbia 745 Of weights, measures, and markets, District of Columbia 745-746 Departments, Federal: Agriculture 207-358 Commerce 359-399 Interior 401-546 Justice _ 547-569 Labor 571-588 Navy 589 Post Office 591-609 State 611-629 Treasury _ 631-671 War 673-687 Dependent: Children, aid, Social Security Board 149 Children, aid to, District of Columbia 797 Children, home care for, District of Columbia 768 Pay, Veterans' Administration 110 Deposit (s): Fund, pay of the Army 674 Insurance Corporation, Federal 64-65 Liquidation, Farm Security Administration 350 Of aliens, disposition 565 Of withheld taxes, Bureau of Accounts 641-642 To secure payment of fines and passage money, Immigration and Naturalization Service 565 Detroit River postal service,^ 602 Development of: Civil Landing Areas, Civil Aeronautics, Administrator, Office of 702 Indian arts and crafts 434 Processes for recovery of waste metals, Bureau of Mines. 507 Water facilities, arid and semiarid areas 346 Diplomatic Service, emergencies arising in 620 Director of Public Welfare, Office of Director, District of Columbia 765 Disaster Loan Corporation 806 Page Disbursement Division, Treasury Department 642-643 Disease and sanitation investigations, Public Health Service. 142 Diseases of animals, investigations, Bureau of Animal Industry 234-235 Distilled spirits industry, parity payments, proceeds 312 Distribution of card indexes, Library of Congress 15 District: Attorneys, United States, Department of Justice 557-558 Buildings, District of Columbia 738 27 Court of the United States for the District of Columbia. _ Court, Panama Canal Zone 29 Debt service, District of Columbia 744 Government employees' retirement 742 Judges, salaries 30 Offices, District of Columbia 742 Training School, District of Columbia 774-775 District of Columbia 731-799 For list of bureaus and subdivisions, see 731 Loan for blackout expenses 634 Obligations 736 Reimbursement for benefit payments to White House police and Secret Service forces 633 Revenues 735 Summary of operations 734 Training School 767 Unemployment Compensation Board, grants 797 Workmen's Compensation Act 59 Division. See under specific name. Document Room, Senate 4 Documents, Superintendent of 23 Domestic: Air mail service 605 And Foreign Commerce, Bureau of 387-389 Consumption and exportation of agricultural commodities 322-326 Mail, indemnities 606 Domiciliary and hospital facilities, Veterans' Administration 111 Doorkeeper, Office of, House of Representatives 7 Doorkeeper, Senate 5 Douglas-Agua Prieta sanitation project 723 Drainage district, assessments on acquired lands, Farm Security Administration 350 Drainage Tunnel, Leadville, Colorado, Bureau of Mines. __ 507 Drawbacks and refunds, customs 654 Drug and related plants, Department of Agriculture 245 Dry-land agriculture 245 Dutch elm disease eradication 260 E Eastern Dispensary and Casualty Hospital, District of Columbia 764 Economic and engineering investigations, Department of the Interior 715 Economic investigations, Department of the Interior 476 Economics of mineral industries 499-500 Education: And training, defense workers 129-132 Indians 442-451 Natives of Alaska 450-451 Office of 125-132 Of the blind, promotion, Federal Security Agency 120 Vocational 128-129 Vocational, defense workers, District of Columbia 798 Educational loans, Indian Service 443 Educational services, auxiliary, District of Columbia 751-752 Electric car service, Post Office Department 604 Electric Home and Farm Authority 365 Electrical department, District of Columbia 749 Electrical Division, Public Works, District of Columbia. _ 778-779 Electrification Administration, Rural 351-353 Electrodevelopment laboratory, Bureau of Mines 501 Elimination of grade crossings 699 Emergencies arising in the Diplomatic and Consular Service._ 620 Emergencies, Federal Bureau of Investigation, salaries and expenses 560 Emergency: Ambulance service, central control 744 And Arbitration Boards, National Mediation Board 90 Construction, public buildings 696 Erosion control 317 Farm credit relief 356 Flood protection, Rio Grande, Department of State 623 Foreign Service, Auxiliary 617-619 878 THE BUDGET FOR FISCAL YEAR 1945 Expenditures—Continued. Page Emergency—Continued. Limitations on, Government corporations and credit Fund: Page agencies . A75 District of Columbia 744 Of Government corporations and credit agencies, etc__ A74 Flood control, tributaries, Mississippi River 677 Experiment: For the President. See each department or Farm, plant industry, Department of Agriculture 249-250 agency. Stations, insular, Department of Agriculture 231 Territories and Island Possessions 545-546 Stations, mining____ 497-498 Funds appropriated to the President 48 Stations, Office of, Department of Agriculture 230-232 Health and sanitation activities, Public Health Serv496 ice 135-136 Experimental plant for synthesis of motor fuel Hospital, District of Columbia 764 Explanation of estimates of revenues under existing legislation 842-851 International conferences 622 835-841 Maternity and infant care 583-584 Explanation of the Budget tables Panels, National Mediation Board 90 Explanatory statement: See each department or agency. Explosives Act, Federal, enforcement of 492-493 Reconstruction and fighting forest fires, National Park Service 515 Exportation and domestic consumption of agricultural commodities 322-326 Relief: Export-Import Bank of Washington 365 Appropriations. See each department or agency. Of residents, District of Columbia 768 Export-Import Bank and Panama, principal and interest, Chorrera-Rio Hato Highway, payments to 634 Rubber project, Department of Agriculture 300-301 Safeguarding of public buildings 180 Exports, certification of, Bureau of Entomology and Plant Quarantine 268 Safeguarding of public buildings and property, 55 District of Columbia 799 Extension of Civil Service Extension Service, Department of Agriculture 224-227 Safeguarding of public property, Architect of the Capitol __# 13 F Ship construction fund, Maritime Commission 105 581-582 Supplies for territories and possessions 327-328 Fair Labor Standards Act, child-labor provisions Family Welfare Service, District of Columbia 765-766 Employees: Farm: Compensation and Retirement Fund, District of And other private forestry cooperation 292 Columbia 741-742 Credit Administration 353-356 Compensation Commission 56-60 Credit relief, emergency 356 Compensation fund 58 Mortgage Corporation, Federal 356-357 Of contractors, wages. Act of August 30, 1935 72 Products: Safety of, Interstate Commerce Commission 74-75 Expenses and refunds, inspection and grading 338-339 Employment Security, Bureau of 150-151 Freight rates for 335-336 Endowment of Colleges of Agriculture and the MeMarket inspection 329-330 chanic Arts 125 Marketing 330-331 Engineering and economic investigations, Department Security Administration 340-351 of the Interior 715 Tenancy, Department of Agriculture 344-345 Engineering investigations, agricultural 242-243 Tenant Act 344-345 Engineers, Corps of, War Department 677-679 355, 356 Engraving and Printing, Bureau of 661-663 Farmers' crop production and harvesting loans 356 Entomology arid Plant Quarantine, Bureau of 256-271 Farmers' seed, feed, and rehabilitation loans Epidemic diseases, preventing spread of, Public Health Federal: Aid: Service 134-135 Highway system, 697-699 Equatorial and South Sea Islands, administrative expenses. _ 545 In wildlife restoration 531 Equipment: Secondary or feeder roads 699 And supplies, Post Office Department , 606 Bureau of Investigation 559-562 Park Police, District of Columbia 791 Communications Commission 60-63 Public schools, District of Columbia 751 Credit unions, supervision of 65 Shops, Washington, D. C, Post Office Department.. 606-607 Crop Insurance Act 313-314,807 Eradication of: Deposit Insurance Corporation 64-65, 808 Barberry „ 263 Expenditures, Committee on 10 Cattle ticks 236 Explosives Act, enforcement 492-493 Citrus canker 259 Farm Mortgage Corporation 356-357, 809 Dutch elm disease * 260 Feed loans 356 European fowl pest and similar diseases in poultry 238-239 Food, Drug, and Cosmetic Act, enforcement 121-123 Foot-and-mouth and other contagious diseases of Home Loan Bank Administration 192-198 animals . 238-239 Home Loan Bank System 193-194 Phony peach and peach mosaic 260—261 Housing Administration 199-201, 810-811 Tuberculosis and Bang's disease . 235-236 Intermediate Credit Banks 356, 649, 812 Erosion control, emergency 317 Jails and correctional institutions, maintenance 567 Estates of deceased: Land banks: Personnel, War Department, proceeds 675 Payments to 634 Regular Army reserves, proceeds 675 Reductions in interest rates on mortgages 634 Soldiers 674-675 Subscriptions to capital stock 634 Estimates of revenues under existing legislation, explanaSubscriptions to paid-in surplus 634 tion of 841-851 National Mortgage Association 813 Euchee, Okla., Indian boarding school 447-448 Office buildings, General Public Works Program 696 Eufaula, Okla., Indian boarding school 448 European fowl pest and similar diseases in poultry, eradicaOld-age and survivors insurance trust fund 636 tion 238-239 Power Act, payments to States 67 Power Commission 65-67 Evacuation Authority, District of Columbia 798 Prison Industries, Inc 564, 569, 814 Excess Profits Tax Refund Bonds 635 Prison system 565-568, 720-721 Executive Mansion and grounds, maintenance 43 Prisoners, funds of 568 Executive Office and independent establishments 35-114 For list of bureau and subdivisions, see 35—36 Prisoners, medical center for 567 Property Utilization Program, Procurement Division. 669-670 Executive Office, District of Columbia, salaries 737 Public Housing Authority 202-206, 815 Executive Office of the President 42-47 Expenditures: Reserve notes, contingent expenses __ 651 And appropriations. See Appropriations and expendiSavings and Loan Insurance Corporation 194-195, 816 tures. Security Agency 115-164, 695 And receipts, general and special accounts, fiscal years For list of bureaus and subdivisions, see. _ 1 115 1936-45 870-871 Seed Act 334 Comparison of, fiscal years 1937-43 857-868 Ship Mortgage Insurance Fund, United States Maritime Federal, Committee on 10 Commission 105 INDEX Federal—Continued. Surplus Commodities Corporation 327-328 Trade Commission 68-69 Water mains outside the District of Columbia, maintenance and operation 727 Works Agency 165-186, 695-700 For list of bureaus and subdivisions, see 165 Fees: And other collections, District of Columbia 798 And other collections, United States Marshals 559 Clerks, United States district courts 33 Commissioners, United States courts 31 Conciliation commissioners 31 Jurors, United States courts 31 Special delivery 603 Unearned: Immigration 564—565 Interior Department 418 Naturalization 565 Patent Office 390 Securities and Exchange Commission 95 Witnesses, Department of Justice 559 Fence construction, International Boundary, United States and Mexico 723 Fertilizer and soil investigations 250 Field: Examination, branch of, General Land Office 422 Legal office, Bureau of Reclamation 467-468 Office service, Bureau of Foreign and Domestic Commerce „ 387-388 Service, Department of Justice 557 Service, Post Office Department 600-609 Fighting forest fires, Department of Agriculture 285-286 Filled Milk Act, enforcement 121 Finance Department, W~ar Department 674-675 Fine Arts Commission, Department of Interior 418-419 Fines, deposits for, Immigration Service 565 Fire-alarm and police-patrol systems, District of Columbia- _ 749 Fire: Department, District of Columbia 757-758 Escapes, erection, District of Columbia 738 Prevention, National Park Service 515 Protection of forests, forest industries and strategic facilities 413 Firemen and policemen's relief, District of Columbia 759 Fires: Forest, Department of Agriculture: Cooperation ' 290-291 Fighting 285-286 Prevention on public domain in Alaska 423 Fiscal service, District of Columbia 739-740 Fiscal Service, Treasury Department 640-651 Fish and Wildlife Service 522-536 Fish screens . 523 Fisheries, Alaska „ 525-526 Fisheries, International Commission 624-625 Fishery: Coordination, Office of 419-420 Industries, statistics 524-525 Market news service 525 Five Civilized Tribes 450, 459 Flandreau, S. Dak., Indian boarding school 449 Flathead Indians, purchase of land 430 Flat head Reservation, Mont., irrigation systems 439 Flight strips, Public Roads Administration 183 Flood control: General 677, 725 Lower Rio Grande 722 Mississippi River 677, 725-726 Mississippi River and tributaries 725-726 Missouri Paver 726 Payments to States 678 Rivers and harbors 725 Sacramento River, Calif 677, 726-727 Surveys, Federal Power Commission 66 War Department 725-727 Flood protection, emergency, Rio Grande, Department of State 623 Florence Crittenton Home, District of Columbia 770, 776 Folding Room, Senate 5 Food: And Drug Administration 121-123 Distribution Administration 322-340 Drug and Cosmetic Act, enforcement 121-123 Fishes, investigations respecting 523-524 879 Food—Continued. Page Fishes, propagation 522-523 Order stamps, redemption 339 Foot-and-mouth and other contagious diseases of animals, eradication 238-239 Forage crops and diseases , 246 Forage and cereal insects 262 Foreign: Agricultural Relations, Office of 222-224 Air mail transportation.. 605 And Domestic Commerce, Bureau of 387-389 Funds control 636-637 Intercourse, Department of State. See Foreign Service. Mail transportation 604-605 Plant quarantines 267-268 Quarantine Service, Public Health Service 140 Service: Auxiliary, Emergency 617-619 Buildings fund 620, 721 Officers 615 Pay adjustment, appreciation of foreign currencies._ 69 State, Department of 615-620 Trade Statistics, Bureau of the Census 370 War relief 48, 679 Forestry cooperation, private 292 Forest (s): Economics 289 Fire cooperation 290-291 Fires: Fighting, Forest Service 285-286 Fighting, in national parks 515 On Indian reservations, suppressing 431 Fund, national 298 Influences 290 Insects 261 Management 286-287 National protection and management 284-285 Pathology 246-247 Products 287-288 Protection, National Park Service 515 Range investigations 287 Research 286 Roads and trails 298, 700-701 Service, Department of Agriculture 283-299 Survey 288-289 Fort: Belknap Reservation, Mont., irrigation systems 438 Hall irrigation system, Idaho 437-438 Hall Reservation, purchase of land _ _ 430 Peck: Dam, Montana, hydroelectric power 727 Indians, purchase of land for 430 Project, Montana... 478,717 Reservation, Mont., irrigation system 438 Fox and fur-seal industries, Pribilof Islands 535 Franklin D. Roosevelt Library, National Archives 83 Free Public Library, District of Columbia 754-755 Freedmen's Hospital, District of Columbia 123-124,764 Freight rates for farm products 336 Fruit and vegetable crops and diseases 247 Fruit insects 257 Fruitlands irrigation project 435-436 Fuel(s): Motor, experimental plant for synthesis of 496 Post Office Department 607 Solid, Administration for War 420 Testing, Bureau of Mines 494-495 Fund(s): Acquisition of service data, National Railroad Retirement Board 93 Advanced, flood control, rivers and harbors 679 Advanced for improvements of rivers and harbors 678 Appropriated to the President 48 Civilian internees and Prisoners of War 675 Contributed: Fish and Wildlife Service 535 Flood control, rivers and harbors 678-679 For improvement of roads, bridges and trails, Alaska 540-541 For work under cooperative agreements, Department of Agriculture 357 Grazing districts 417-418 River and harbor improvements 678 Due incompetent beneficiaries, Veterans' Administration 112 880 THE BUDGET FOR FISCAL YEAR 1945 Fund(s)—Continued. Foreign, control 636-637 National forest 298 Fungicide and insecticide investigations 266 Fur-resources investigations 526 Fur-seal industries, Pribilof Islands 535 Furnishing and equipping school buildings, District of Columbia 752 Furniture and equipment, Library of Congress 17 Furniture, carpets and safes, Post Office Department 608-609 Furs, sale of, Fish and Wildlife Service 535 G Gaging streams, Geological Survey 485-486 Gallinger Municipal Hospital, District of Columbia 763-764 Gallup-Shiprock Highway, maintenance and repair 462 Ganado irrigation project, maintenance 435-436 Garage: Central, Public Works, District of Columbia 779 District of Columbia 743 Legislative, maintenance 11 Garden and truck crop insects 261-262 Gas and oil royalties, payment to Oklahoma 425 Gas investigations, Bureau of Mines 496-497 Gaseous and solid fuel reduction of iron ores 501 Gasoline tax, District of Columbia 779 General: Accounting Office 69-72 Accounting Office Building 695 Counsel, Office of, Federal Security Agency 156 Counsel, Office of, Treasury Department 638-639 Federal Office Building, Washington, D. C 696 Land Office 421-426 Post fund, Veterans' Administration 111-112 Public Works Program 689-729 689 For list of departments and agencies, see Supply fund, Procurement Division 668 General and detached offices, Bureau of Reclamation 466-467 Geodetic and Coast Survey 381-386 Geodetic control surveys 382-383 Geologic surveys 483-484 Geological Survey, Department of Interior 482-489 George-Deen program, District of Columbia 750-751 George Washington Memorial Parkway 719 Gifts, forfeitures, and other miscellaneous receipts 649 Gila project, Arizona 709 Giia River Reservation, Ariz., irrigation project 436 Girls' National Training School, District of Columbia 767 Glenn Dale Tuberculosis, Health Department, District of Columbia 762 Goethals, Maj. Gen. George W., memorial to 685 Government: Corporations and credit agencies 801-832 Expenditures from checking accounts A74 Limitations on certain expenditures of A75 In the Territories 536-546 Life-insurance fund, Veterans' Administration 111 Losses in shipment, revolving fund for payment 644 Printing Office 20-24 Grade crossings, elimination 699 Grading of agricultural commodities for Commodity Credit Corporation 339 Grain Standards Act, enforcement 333 Grand Coulee Dam project, Washington. See Columbia Basin project. Grand River Dam project 185, 420-421 Grand Valley project, Colorado 470 Grant lands, Oregon and California 423-424, 425 Grants, loans, and rural rehabilitation, Farm Security Administration 340-344 Grants to States for: Aid to dependent children 149 Aid to the blind 149 Child-welfare services 584 Emergency maternity and infant care 584 Maternal and child-health services 584 Old-age assistance 149 Public-health work 133 Services for crippled children 584 Unemployment compensation administration 150 Grazing: Act, payments to States from receipts under 417 Districts, funds contributed 417-418 Districts, range improvements — 408 Grazing—Continued. Lands leasing 408 Service, Interior Department 407-409 Great Britain and United States, International Joint Commission 624 Great Britain and United States, Waterways treaty 624 Great Smoky Mountains National Park, N. C, and Tenn__ 512 Grounds: Capitol, improving 11 Executive Mansion, maintenance 43 Public schools, District of Columbia 753 Guard force, Treasury Department buildings 664 Gypsy and brown-tail moth control 259-260 H Hangars, Washington National Airport 702 Harbor Workers and Longshoremen's Compensation Act 59 Harvesting loans, Farm Credit Administration 355 Haskell Institute, Lawrence, Kans., Indian boarding school 444-445 Hatch Act, extension of benefits to Alaska 230 Hatch Act, payments under 225, 230 Hawaii: Governor and secretary 541 Justices and judges, salaries 29 Legislative expenses 541 Payment to, for agricultural experiment station 230 Payment to, for agricultural extension work 224-225 Vocational education, promotion of 128 Vocational rehabilitation of disabled persons 161 Health: Among Indians, conservation 451-453 And safety program, Department of Labor 575-576 And sanitation activities, emergency, Public Health Service 135-136 Center, buildings, District of Columbia 762 Department, District of Columbia 761-764 140-141, 146 Institute, National Mental, commission on, District of Columbia 760 Services, Children's Bureau 584 Helium : Plants, construction, and equipment 501-502 Production, Bureau of Mines 508-509 Properties, development and operation 509 Highway (s): Department, District of Columbia 780 Federal-aid system, Public Roads Administration 183 Fund, gasoline tax and motor-vehicle fees, District of Columbia 779 Funds, District of Columbia 784, 796 Inter-American, Public Roads Administration 184 Inter-American, survey and construction 698-699 Mount Vernon Memorial 700 Public lands 700 Strategic network, cooperative work 185 Strategic network, Public Roads Administration 183 Surveys and plans 184 See also Public Works Program and Roads. Historic sites and buildings, National Park Service 516 Hogback irrigation project, Navajo Reservation, N. Mex__ 435-436 Hog-cholera control 236 Home: Care for dependent children, District of Columbia-. 768, 769 For Aged and Infirm, District of Columbia, salaries. _ 768, 770 For former soldiers and sailors, District of Columbia. _ 775-776 Local Bank Administration, Federal 192-198 Loan Bank System, Federal 193-194 Owners' Loan Corporation 195-197, 198, 817 Home Economics and Human Nutrition, Bureau of 278-281 Homestead National Monument of America 513 Hospital(s): And domiciliary facilities, Veterans' Administration._ 111, 694 And medical service, penal institutions 567 Indians 451-452 House of Representatives, estimates of appropriations 6-9 House Office Buildings, maintenance 12 Housing: Agency, National 187, 206 Authority, National Capital 84-86 War, Federal Public Housing Authority 205 Howard University 124-125 Hubbard, Gertrude M., bequest of, Library of Congress 18-19 Human Nutrition and Home Economics, Bureau of 278-281 Hurricane relief, Puerto Rico 544 Hydroelectric power 727 INDEX 881 Page Immigration: And Naturalization Service 562-565 Appeals, Board of _ 551 Fees, unearned 564-565 Import-Export Bank of Washington 365 Import Milk Act, enforcement 121 Improvement of Washington Channel 790 Improving the Capitol Grounds 11 Incinerator for refuse, construction, District of Columbia. _ 785 Increase of Library of Congress 16 Indemnities, domestic mail 606 Indemnities, international mail 605 Indemnity fund, count}7 associations, Agricultural Adjustment Agency 312 Independent establishments 35-42, 49-114 Indeterminate Sentence and Parole, Board of, District of Columbia 741 Index to State legislation, Library of Congress 15 Indian: Affairs, Bureau of 427-465, 705-706 Agency buildings 428 Arts and crafts, development of 434 Boarding schools 444-451 Corporations, loans to 433-434 Corporations, organizing, expenses 428 Educational loans 443 Forests, administration 430-431 Institute, National 434 Lands 429-430 Leased, supervising mining operations on 432 Water supply 435 Moneys, proceeds of labor 464 Property, administration of 453 Property subject to taxation, redemption 429 Reservations: Irrigation and drainage 435-442 Irrigation systems 705 Maintaining law and order on 428 Roads 705-706 Suppressing forest fires 431 Schools: Buildings 443-444 Five Civilized Tribes 450 Support 442-443 Service 427, 428-429, 706 Sound-recordings, Smithsonian-Densmore collection 84 Supplies, purchase and transportation 427-428 Timber sales, expenses 431 Tribal funds 429-430, 433, 436-437, 443, 454-462 Tribes, acquisition of land for 429 Trust accounts 463-464 Indians: Administration of property and support of 454-462 Agriculture and stock raising among 432-433 Annuities and per capita payments to 463 Chippewa in Minnesota, relief 458 Five Civilized Tribes 450, 459 Health, conservation 451-453 Industrial assistance and advancement 430-435 Industry among 433 Labor, proceeds 464 Loans to, revolving fund 433-434 Navajo, purchase of land for 429 Needy, relief of 458-459 Needy, support and rehabilitation 453-454 Pima in Arizona 436-437 Protection of project works 441 Purchase of land for 429-430 Sioux, payment to 463 Treaties with, fulfilling 463 Water supply for 435 Industrial: And Agricultural Chemistry 272-278 Assistance and advancement of Indians 430-435 Home school, District of Columbia 770-771 Safety and Minimum Wage Board, District of Columbia 741, 746 Industry among Indians 433 Infant and maternity care, emergency 583-584 Infirm and Aged, Home for, District of Columbia. _, 768 Information, Office of, Department of Agriculture 215-217 Information Service, National Bureau of Standards 391-392 Inmates' funds and earnings, narcotic farms 146 Inmates' funds, workhouse and reformatory, District of Columbia 796 548000—44 56 Inquiries and investigations, Senate 5-6 Insane, Care and custody, Alaska 537 Insane, Nonresident, District of Columbia 775 Insect-pest survey and identification 265 Insect pests and plant diseases, emergency outbreaks, control 271-272 Insecticide Act, Department of Agriculture 335-336 Insecticide and fungicide investigations 266 Insects affecting man and animals 264-265 Inspection (s): And grading of farm products, expenses and refunds- 338-339 And quarantine, Bureau of Animal Industry 236-237 Department of, District of Columbia 738 Department of, Public Works, District of Columbia 778 Health Department, District of Columbia 762 Meat, Department of Agriculture 237 Service, National Bureau of Standards 391-392 Tobacco and tobacco stocks and standards 331 600-601 Inspector, Chief, Post Office Department Inspectors, Clerks, Post Office, Division Headquarters 600-601 Institutions for the indigent, District of Columbia 770 Insular experiment stations, Department of Agriculture 231 Insurance: Department of, District of Columbia 741, 745 Government life-insurance fund, Veterans' Administration 111 Litigation, veterans', Department of Justice 554-555 Military and naval, Veterans' Administration 110 National Service Life, Veterans' Administration 111, 112 Old-Age and Survivors Insurance, Bureau of 151-152 Renovation and modernization, National Housing Agency 201 Inter-American Highway, Public Roads Administration 184 Inter-American Highway, survey and construction 698-699 Interest: Account, National Gallery of Art 98 Account, Smithsonian Institution 97 On permanent loan account, Library of Congress 19 On public debt 648 Payment on Indian trust funds 463 Rate on mortgages 634 United States in customs matters 552-553 Interior, Department of the 401-546, 702-720 For list of bureaus and subdivisions, see 401 Intermediate credit banks, Federal 356 Internal Revenue: Bureau of 655-659 Collecting 655-657 Collections, refunding 658 Taxation, Joint Committee on 6, 8 International: Boundary Commission, United States and Canada, and Alaska and Canada 623-624 Boundary Commission, United States and Mexico 622, 722 Commissions, congresses, and bureaus 621-622 Committee on Political Refugees 628 Conferences, emergency 622 Fisheries Commission 624-625 Joint Commission, United States and Great Britain 624 Mail, indemnities 605 Obligations 621-629 Pacific Salmon Fisheries Commission 625 Production Control Committees, Department of Agriculture 224 Telecommunication settlements 63 Internees, civilian, and prisoners of war, funds of 675 Interoceanic canals 678 Interstate Commerce Commission 72-79 Interstate quarantine service, Public Health Service 134 Investigation (s): Alunite and bauxite ores 504 t And Research, Board of " 50-51 Biological 526-527 Coal-mines 491-492 Control, Department of Agriculture 266 Deposits of critical and essential minerals 506 Federal Bureau of, Department of Justice 559-562 Food fishes 523-524 Fur resources 526 General, Bureau of Reclamation 715 Mine accidents 490-491 Mineral mining 496 Naval-stores, Department of Agriculture 273 Oil and gas 496-497 Raw material resources for steel production 500-501 882 THE BUDGET FOR FISCAL YEAR 1945 "Page Investigation (s)—Continued. Senate 5-6 Special and technical, International Joint Commission, United States and Great Britain 624 See also under specific subject. Investments, water fund, District of Columbia 788 Iron ores, gaseous and solid fuel, reduction of 501 Irrigation, agriculture 248 Irrigation projects and systems: Blackfeet Reservation 438-439 Colorado River Reservation, Ariz 437 Colville Reservation 435-436 Construction, repair, and maintenance 705 Crow Reservation, Mont 439 Flathead Reservation, Mont 439 Fort Belknap Reservation, Mont 438 Fort Hall, Idaho 437-438 Fort Peck Reservation, Mont 438 Fruitlands, N. Mex 435-436 Ganado, Navajo Reservation, Ariz 435-436 Gila River Reservation, Ariz 436 Hogback, Navajo Reservation, N. Mex 435-436 Klamath Reservation, Oreg 440 Lummi, Wash 435-436 Morongo Reservation 435-436 Navajo Reservation 435-436 Pala and Rincon Reservations 435-436 Pine River, Colo 435-436 Pyramid Lake Reservation 435-436 San Carlos, Ariz 436 Tongue River Reservation, Mont 435-436 Uintah Reservation, Utah 440 Walker River, Nev 435-436 Wapato, Wash 440-441 Western Shoshone Reservation 435-436 Wind River Reservation, Wyo 441 Yakima Reservation, Wash 440-441 Island Possessions and Territories, Division of, Department of the Interior 545 J Jail, District of Columbia 766 Jails and correctional institutions, Federal, maintenance 567 Japanese beetle control 257-258 Jefferson National Expansion Memorial, Contribution, National Park Service 521 Joint Committee on Internal Revenue Taxation 6, 8 Joint Committee on Printing 10 Jones Academy, Oklahoma, Indian Boarding School 448 Judges, circuit, district, and retired 30 Judges, territorial courts 29 Judicial expenses, District of Columbia 743 Judicial offices, examination 554 Judiciary, The ____ 25-33 For list of bureaus and subdivisions, see 25 Jurors: Juvenile court, District of Columbia, compensation 764 Municipal court, District of Columbia 765 United States courts, fees of 31 Justice, Department of 547-569, 720-721 For list of bureaus and subdivisions, see 547 Justices, territorial courts 29 Juvenile: Correctional Service, District of Columbia 770-772 Court, District of Columbia 759, 764 K Kendrick project, Wyoming Klamath project, Oregon-California Klamath Reservation, Oregon, irrigation system 475 473-474 440 L Labor, Department of _v 571-588 571 For list of bureaus and subdivisions, see Labor: Farm, supply and distribution, War Food Administration 305-306 Relations Board, National 87-89 Standards, Division of 574-575 Statistics, Bureau of 577-581 Laboratories, Health Department, District of Columbia 761 Laboratory, Ames Aeronautical 81 Land-grant fund, payment to counties, Oregon and California 425 Landing Areas, civil, development, Civil Aeronautics, Administrator, Office of 702 Landing areas for national defense 378 Land(s): Acquisition: Page Bureau of Indian Affairs 429 For national forests 293 For protection of watersheds of navigable streams. 293 Agricultural, resources, conservation and use 307-308 Classification, Geological Survey 487 Division, Department of Justice 555 Indian 429-430 Office, General 421-426 Offices, registers of 422 Public, sales, payments to States of proceeds 423 Purchase, Bureau of Indian Affairs 429-430 Purchase of, public schools, District of Columbia 753 Submarginal, utilization and retirement 320-321 Utilization and retirement of submarginal land 320-321 Langley Field, Va., Construction and Equipment 81, 691 Langston management, National Capital Housing Authority 85-86 Law Library, Library of Congress, increase 16 Lawrence, Kansas, Haskell Institute, Indian boarding school 444-445 Laws, antitrust, enforcement 553-554 Legal activities and general administration, Department of Justice 548-559 Legislative: Counsel, Office of 10 Establishment 3-24 For list of bureaus and subdivisions, see 3 Expenses, Territory of Alaska 536-537 Expenses, Territory of Hawaii 541 Garage, maintenance 11 Reference Service, Library of Congress 14-15 Leper patients' benefit fund 146 Liabilities, contingent, of the United States 854 Liaison Office for Personnel Management. 45 Liberty Loan associations, assets 645 Liberty Loan bonds, undelivered 645 Library: Agriculture, Department of 217-218 Buildings, Library of Congress 18 Buildings and Grounds, Library of Congress 12-13 Franklin D. Roosevelt, National Archives 83 Interior, Department of the 414 National, for the Blind, District of Columbia 776 Of Congress 14-19 Of Congress Building, main, addition to 13 Of Congress Gift Fund 19 Of Congress Trust Fund Board 18 Public, District of Columbia 754-755 Service and research, Office of Education 125-126 Limitations on certain expenditures of Government corporations and credit agencies A75 Liquidation and management of resettlement projects, Department of Agriculture 345-346 Liquidation of deposits, Farm Security Administration. 350 Livestock and crop estimates, Bureau of Agricultural Economics 220-221 Livestock on Indian reservations, suppressing contagious diseases of 434-435 Living allowances, Foreign Service 616 Loan agencies, Commerce Department 364-369 Loan to District of Columbia for blackout expenses 634 Loans: And grants by Public Works Administration, District of Columbia 796 And purchase of property, Rural Electrification Administration 352-353 And relief in stricken agricultural areas 356 Expenses, Bureau of the Public Debt 646-648 Farmers* crop production and harvesting 355 Grants, and rural rehabilitation, Farm Security Administration 340-344 Orchard rehabilitation, Department of Agriculture 355 To farmers, destroyed or damaged property, 1943 floods 346-347 To Indian corporations, revolving fund 433-434 To Indians for education 443 To students, Office of Education 126-127 Locomotive inspection, Interstate Commerce Commission __ 75-76 Longshoremen's and Harbor Workers' Compensation Act 59 Low rent h ousing fund, construction loan 85 Lower Rio Grande flood control 722 Lugert-Altus project, Oklahoma 712 Lummi irrigation project, Washington 435-436 883 INDEX Page M Page Magnesium pilot plants and research 505 Magnetic work, Coast and Geodetic Survey 382 Mail: Foreign, transportation 604-605 Messenger service 604 Service, railway 604 Mails, separating 602 Maintenance and operation of Title I properties, National Capital Housing Authority 84 Maintenance of Hospitals and Pay of Personnel, Public Health Service 136-138 Mammal and bird reservations 529 Manassas National Battlefield Park, Virginia 514 Manganese beneficiation pilot plants and research 502-503 Manufacture and distribution of stamps and stamped paper. 605-606 Marine hospital, Carville, Louisiana 146 Maritime Commission 101-106 Market inspection of farm products 329-330 Market news services, farm products 329 Marketing : Agreements, hog cholera virus and serum, Bureau of Animal Industry 238 Farm products 330-331 Service, Food Distribution Administration 328-329 Marshals, United States 558 Materials testing laboratory and equipment 702 Maternal and child: Health service, District of Columbia 797 Health services, grants to States for 584 Welfare 582-583 Maternity and infant care, emergency 583-584 McMillan Filter Plant, District of Columbia 786 McNeil Island Penitentiary 720 Meat inspection, Bureau of Animal Industry 237 Mediation Board, National 89-91 Medical: And hospital service, penal institutions 567 Center for Federal prisoners 567 Charities, District of Columbia 764 Relief for natives of Alaska 452-453 Services, District of Columbia 761 Memorial to Major General George W. Goethals 685 Mental: Health, Commission on, District of Columbia 741 Hygiene, Division of, Public Health Service 138-139 Rehabilitation Service, District of Columbia 774-775 Message transmitting the Budget v-xxv Metropolitan Police, District of Columbia 756-757 Mexican American Claims Commission 623 Mexican fruitfly control 258-259 Mexico and United States, Agrarian Claims Commission 628 Mexico and United States, International Boundary Commission 622, 722 Middle Rio Grande Conservancy District, New Mexico 440 Migratory Bird Conservation: . Act, payments to counties 532 Fund 530-531 Refuges 530 Migratory birds, protection 528 Mileage, Members and Delegates, House of Representatives. 6 Mileage, Senators 4 Military: Activities, War Department 674 And naval insurance, Veterans' Administration 110 Bases, United States Employees' Compensation Commission 57-58 Militia, District of Columbia: See National Guard. Milk and food conservation program, District of Columbia. 768 Milk River project, Montana 471 Mineral resources and facilities, protection of, Bureau of Mines 493-494 Mineral (s): Critical and essential, investigation of deposits of 506 Industries, economics of 499-500 Leasing Act, payments to States from receipts under 425 Leasing, Geological Survey 488 Mining investigations 496 Resources of Alaska 484-485 Strategic and critical 484 Mine-rescue cars and investigation of accidents 490-491 Mines, Bureau of 489-510 Minidoka project, Idaho 471 Minimum Wage and Industrial Safety Board, District of Columbia 741, 746 Mining experiment stations, expenses 497-498 Mining operations on leased Indian lands, supervising 432 Ministers and ambassadors 615 Minnesota Chippewa Tribe, purchase of land for 430 Minor coins, recoinage of 644 Minority and special employees, House of Representatives. _ 7-8 Mint, Bureau of the, Treasury Department 665-666 Mint, Director, Office of 665 Mints and assay offices 665-666 Mississippi River flood control 677, 725-726 Mississippi River, Upper, wildlife refuge 532 Modernization and renovation insurance, National Housing Agency 201 Moisture content and grade determinations, Commodity Credit Corporation 312 Money orders, unpaid, more than 1 year old 606 Moneys: And effects, former patients, Public Health Service 146 Erroneously received and covered, refunding, Treasury Department 644 Public 644 Unclaimed, of individuals whose whereabouts are known. 358, 675 Unclaimed, payment 644-645 Morongo Reservation, irrigation system 435-436 Mortgages, interest rate, reductions 634 Mosquito control, District of Columbia 748 Moths, gypsy and brown-tail, control 259-260 Motor: Transport regulation, Interstate Commerce Commission 77-78 Vehicle parking agency, District of Columbia 784 Vehicles, District of Columbia 743 Mount Rushmore National Memorial Commission 514 Mount Vernon Memorial Highway 700 Municipal: Architect, Public Works, District of Columbia 776-777 Architect's office, District of Columbia 741 Court, District of Columbia 759, 765 Court of Appeals, District of Columbia 759-760 Hospital, Gallinger, District of Columbia 763-764 Lodging house, District of Columbia 768, 770 N Narcotic farms, Public Health Service Narcotics, Bureau of Natchez Trace Parkway National: Advisory Committee for Aeronautics . Airport, Washington, D. C Arboretum Archives Bureau of Standards, Department of Commerce 139 659-660 719 79-81, 691 378 248 81-84 391-394, 697, 702 142, 146 84-86, 792-793 87 518,791-792 284-285 Cancer Institute Capital Housing Authority Capital Park and Planning Commission Capital parks Forest protection and management Forests: Acquisition of lands 293 Fund 298 Gallery of Art 97 Guard, District of Columbia 790-791 Historical parks and monuments 513 Housing Agency 187-206 For list of bureaus and subdivisions, see 187 Indian Institute 434 Industrial Recovery appropriations. See each department or agency. Institute of Health 140-141, 146 Inventors Council, service staff 363 Labor Relations Board 87-89 Library for the Blind, District of Columbia 776 Mediation Board 89-91 Military parks, battlefields, and cemeteries _ 514 Monuments 512-513 Park(s) 511-512 Physical improvement 719 Roads and trails 718-719 884 THE BUDGET FOR FISCAL YEAR 1945 National—Continued. Monuments—Continued. T&ge Service 510-522, 718-720 Service, donations 520-521 Trust fund 521 Prohibition Act enforcement, Puerto Rico and the Virgin Islands 659 Railroad Adjustment Board 90-91 Resources Planning Board 45-46 Service life insurance 111-112 Training School for Boys, District of Columbia 721, 767, 770-771 Training School for Girls, District of Columbia, _ 767, 770-771 Youth Administration 158-160 Zoological Park, District of Columbia 793-794 National defense: Activities: Civil Service Commission 53-55, 378 Employees' Compensation Commission, military bases 57-58 Executive Office of the President: Bureau of the Budget 44-45 Emergency fund for the President 48 National Resources Planning Board 46 Federal Communications Commission 61-63 Federal Power Commission 66-67 Federal Security Agency 129-132 Interior, Department of the 441, 484, 500-501, 538 Bureau of Mines 502-506 Bureau of Reclamation 479 Interstate Commerce Commission 78 Justice, Department of, Federal Bureau of Investigation 560-561 Labor, Department of, safety and health 575-576 Wage and Hour Division 587 National Labor Relations Board 88-89 Office of Education, loans to students 126-127 Housing, Emergency Fund for the President 48 Housing, Federal Public Housing Authority 206 Naturalization and Immigration Service, Department of Justice 562-565 Naturalization fees, unearned 565 Navajo Indians, purchase and leasing of land for 429 Navajo Reservation, irrigation projects 435-436 Naval: Insurance, Veterans' Administration 110 Stores Act, Department of Agriculture 335 Stores investigations, Department of Agriculture 273 Navigable waters, bridges over, alterations 727 Navigable waters, dams, maintenance and operation 678 Navigation facilities, air . 374-376 Navy Department 589 Navy pensions, Veterans' Administration 110 Net expenditures of Government corporations and credit agencies, etc A74 New Mexico school funds, payments to, national forests fund 298 Newlands reclamation project, Nevada 439-440 Nonmilitary activities, War Department. See Civil Functions of the War Department. Northeastern Penitentiary 721 North Platte project, Nebraska-Wyoming 471-472 Nurses, training for national defense 133-134 O Obligations: District of Columbia 736 International 621-629 Retired from Federal intermediate credit bank franchise tax receipts 649 Occupational outlook survey, Bureau of Labor Statistics. 578-579 Office and living quarters, Foreign Service. See Quarters. Office for Emergency Management 47 Office of: Censorship 47 Community War Services, Federal Security Agency__ 162-163 Education 125-132 Price Administration 47 Strategic Services 47 Office of the Administrator, Federal Security Agency 155-164 Officers, commissioned, Public Health Service 142-143 Officers, Foreign Service 615 Offices of Social Security Board 152-155 Official papers of Territories, collecting and editing 614 Oil and gas investigations 496-497 Page Oil and gas royalties, payment to Oklahoma 425 Oil. See Petroleum. Oklahoma, payment from oil and gas royalties 425 Old-Age: And Survivors Insurance, Bureau of 151-152 And Survivors Insurance trust fund 636 Assistance, District of Columbia 768 Assistance, Grants to States 149 Assistance, Social Security Board 149, 797 Omaha Reservation, purchase of land 430 Operating: Expenses, public library, District of Columbia 754-755 Force for public buildings, Post Office Department 608 Force, Treasury Department buildings 640 Rescue cars and stations and investigation of mine accidents 490-491 Supplies for public buildings, Post Office Department, _ 608 Operation and maintenance: Administration, Bureau of Reclamation 476-477 Completed properties, National Capital Housing Authority 85 Dams on navigable waters 678 Panama Canal 680-683 Resettlement projects, Federal Public Housing 206 Operation of buildings and maintenance of equipment, public schools, District of Columbia 751 Orchard rehabilitation, Department of Agriculture 355 Oregon and California railroad and reconveyed grant lands 423-424 Organizing Indian corporations, expenses 428 Orland project, California 469 Osage Agency, Oklahoma, support 459-460 Outside professional services, public buildings 179 Owyhee project, Oregon 473 P Pacific Salmon Fisheries Commission, International 625 Packers and Stockyards Act 334-335 Paiute Indian lands, Newlands reclamation project 439-440 Pala Reservation, irrigation system 435-436 Palmer-Richardson road, construction, Alaska 538 Pan American Child Congress, Eighth 628 Panama and Export-Import Bank, principal and interest, Chorrera-Rio Hato Highway, payments to 634 Panama Canal: Additional facilities, construction 685 Biological area 51 Civil government 684-685 Operation and maintenance 680-683 Postal funds 685 Retirement and disability fund 55, 56 Sanitation 683 War Department 680-687 Panama Canal Zone, District Court 29 Paper, distinctive, for United States securities 646 Parasites, foreign, Department of Agriculture 265-266 Pardon Attorney, Office of 551 Parity payments, Department of Agriculture 308-309 Park Police, District of Columbia 791-792 Park roads, District of Columbia 784 Parker Dam power project 468, 710 Parking agency, motor vehicles, District of Columbia 784 Passage money, deposits for, Immigration and Naturalization Service 565 Passenger-carrying vehicles. See Vehicles. Passport agencies, Department of State 614 Patent and Customs Appeals, United States Court of 27-28 Patent Office, Department of Commerce 389-390 Patients: Deposits, United States Marine Hospital, Carville, La___ 146 Saint Elizabeths Hospital, personal funds 148-149 Veterans' Administration, personal funds 111 Pawnees, Oklahoma, fulfilling treaties 463 Pay: Adjustment, Appreciation of foreign currencies, Foreign Service _ 69 And allowances, commissioned officers, Coast and Geodetic Survey 384 Commissioned officers, Public Health Service 142-143 Of personnel and maintenance of hospitals, Public Health Service 136-138 Of the Army, deposit fund 674 Officers and men, Coast and Geodetic Survey vessels. 383-384 INDEX Payment of: Page Government losses in shipment 644 Interest on deposits of public moneys of Government of Philippine Islands 635 Processing taxes 657 Rewards, Office of Chief Inspector, Post Office Department 601 Unclaimed moneys, Treasury Department 644-645 Payment (s): For agricultural adjustment 311 From proceeds of sale of water, Geological Survey 489 In lieu of taxes and for operation and maintenance of resettlement projects 349 Parity, Department of Agriculture 308-309 Payment(s) to: Alaska of additional income tax on railroads 657-658 And receipts from the public, summary A5 Counties: California, land-grant fund 425 Coos Bay Wagon Road grant fund 425 Migratory Bird Conservation Act 532 Oregon, land grant fund 425 Submarginal land program 322 Federal Farm Mortgage Corporation, reductions in interest rate on mortgages 634 Federal land banks 634 Indians, Act of June 11, 1940 429 Indians of Sioux Reservation 463 Oklahoma from royalties 425 Panama and Export-Import Bank, principal and interest, Chorrera-Rio Hato Highway 634 School funds, Arizona and New Mexico, national forest fund 298 States: And Territories for agricultural experiment stations 230-231 And Territories from national forests fund 298 Flood Control 678 For agricultural extension work 224-225 For education and training of defense workers 129-130 From national forests fund 298 From potash deposits, royalties and rentals 426 From receipts under Grazing Act 417 From receipts under Mineral Leasing Act 425 Hawaii, Alaska, and Puerto Rico for agricultural experiment stations 230-231 Hawaii, Alaska, and Puerto Rico for agricultural extension work 224-225 Of 5 per centum of proceeds from sales of public land _-423 Under Federal Power Act 67 Vocational Rehabilitation of Disabled Civilians-_ 160-162 Widow of Hon. Edward W. Creal 9 Widow of Hon. Francis D. Culkin 9 Peach, phony, and peach mosaic eradication 260-261 Penal: And correctional institutions 566-567 Institutions, Department of Justice 720 Penitentiaries and reformatories 567 Penny milk and food conservation program, District of Columbia 768-769 Pension money, Saint Elizabeths Hospital 148 Pensions, Army and Navy, Veterans' Administration 110 Pensions, Veterans' Administration 110 Periodicals and books, Library, District of Columbia 754 Perishable Agricultural Commodities Act 331-332 Permanent appropriations, general and special accounts.- 855-856 Permanent fund, Soldiers' Home 679 Permit fund, District of Columbia 795 Pershing Hall Memorial Fund 635 Personal: Funds of inmates of narcotic farms 146 Funds of patients, Saint Elizabeths Hospital 148-149 Funds of patients, Veterans' Administration 111 Or property damage claims, Post Office Department— 600 Personnel: Deceased, War Department, proceeds from estates 675 Division of, Treasury Department 639 Management, Liaison Office for 45 Pay of and Maintenance of Hospitals, Public Health Service 136-138 Supervision and Management, Division of, Federal Security Agency 156 Petroleum Administration for War 47 Petroleum Conservation Division, Interior Department. _ 409-410 885 Philippine Islands: Page High Commissioner 419 Payment of interest on deposits 635 Relief of 679 Philippine trust fund: Customs duties 654 Customs Service 654 Import duties 654 Internal revenue 658 Tonnage tax 654 Phoenix, Ariz., Indian boarding school 444 Phony-peach and peach mosaic, eradication 260-261 Photoduplicating, Library of Congress 17 Photographs, mosaics and maps, return of excess deposits for reproductions 358 Photolithographing, Patent Office 389 Physical Fitness, Committee on, Federal Security Agency. _ 163 Physical improvements, National Park Service 719 Pierre, S. Dak., Indian boarding school 449-450 Pilot training, civilian 378 Pine River irrigation project, maintenance 435-436 Pine River project, Colorado 470, 711 Pipestone, Minn., Indian boarding school 445 Pittsburgh, Pa., Bureau of Mines, buildings and grounds, care 498-499 Planning Board, National Resources 45-46 Plant: Diseases and insect pests, emergency outbreaks, control 271-272 Exploration, introduction, and surveys 249 Exports, certification 268 Industry Experiment Farm 249-250 Industry; Soils, and Agricultural Engineering, Bureau of 242-256 Quarantine and Entomology, Bureau of 256-271 Pneumatic-tube service, Post Office Department: Boston „ 607 New York 607 Poison, Caustic, Act, enforcement * 121 Police: Capitol 9 Control of highway traffic 780 Metropolitan, District of Columbia 756-757 Park, District of Columbia 791-792 Patrol and fire-alarm systems, District of Columbia 749 White House 664 Policemen and firemen's relief, District of Columbia 759 Political activities, pernicious, prevention 53 Political Refugees, International Committee on ^ 628 Potomac River pollution control * 748 " Post Office: Department 591-609 For list of bureaus and subdivisions, see 591 House of Representatives 8 Inspectors 600-601 Senate, salaries 5 Stationery, equipment, and supplies 606 Post offices, rent, light, fuel, and water 607 Post offices, unusual conditions 602 Postage, District of Columbia 743 Postage, stamps and stamped paper, manufacture and distribution of 605-606 Postal: Expenditures 593-594 Funds, adjusted losses and contingencies 600 Funds, Panama Canal and Canal Zone 685 Revenues 592 Revenues, deficiency 609 Service, Detroit River 602 Postmaster General, Office of 595 Postmasters, compensation 601 Postmasters General, Assistant 595-597 Potash deposits, royalties and rentals 426 Potassium carbonate, investigations on processes for production from trona and wyomingite rock 507 Poultry diseases, eradication 238-239 Poundmaster, District of Columbia 738, 747 Power Commission, Federal 65-67 Power plant: Bonneville Dam, Columbia River, Oregon 677 Bonneville Dam, Oregon 727 Capitol 12 Fort Peck Dam, Montana 727 Powerboat service, Post Office 603 Predatory animals, control 527-528 886 THE BUDGET FOR FISCAL YEAR 1945 Page Preparation of New Edition of United States Code 9 Preparation of plans and specifications, school buildings, District of Columbia 752-753 Preservation of birthplace of Abraham Lincoln 521 President of the United States, salary 42 President of the United States, traveling expenses 43 President's Committee for Education of Men Demobilized from the Armed Forces 46 Preventing spread of epidemic diseases, Public Health . Service 134-135 Prevention of pernicious political activities 53 Pribilof Islands, Alaska, Byproducts, Plant 532 Pribilof Islands, fox and fur-seal industries 535 Printing and binding: Agriculture, Department of 216-217 Budget, Bureau of the 44 Civil Aeronautics Board 381 Civil Service Commission 53 Commerce, Department of 363 Commission of Fine Arts 418 Court of Claims 29 Court of Customs and Patent Appeals 28 Customs Court, United States 28 District of Columbia 743 Employees' Compensation Commission 58 Federal Communications Commission 61 Federal Power Commission 67 Federal Security Agency 157 Federal Trade Commission 68-69 General Accounting Office 71 Government Printing Office 20-22 Interior, Department of the 414 Geological Survey 487-488 Interstate Commerce Commission 78 Justice, Department of 552 Labor, Department of ^ 574 Library of Congress 17 National Advisory Committee for Aeronautics 81 National Archives 82 National Labor Relations Board 88 National Mediation Board 90 National Railroad Adjustment Board 90 Patent Office 390 Post Office Department 598 Public 20-22 Railroad Retirement Board 92 Securities and Exchange Commission 95 State, Department of 613-614 "Supreme Court, United States 26 Tariff Commission 100 The Tax Court of the United States 100 Treasury Department 640 Accounts, Bureau of 642 Comptroller of the Currency 655 Customs, Bureau of 653-654 Division of Disbursement 643 Engraving and Printing, Bureau of 662 Mint, Bureau of the 666 Narcotics, Bureau of 660 Office of Treasurer of the United States 651 Procurement Division 670 Public Debt, Bureau of the 646 Secret Service Division 664 United States Courts 32 Veterans' Administration 109-110 White House Office 43 Printing and Engraving, Bureau of 661-663 Printing, Joint Committee on 10 Printing Office, Government 20-24 Prison: Camps, maintenance 567 Industries fund 569 Industries, Inc., Federal 569 Prisoners: Federal, funds 568 Federal, medical center 567 Of War and Civilian Internees, funds of 675 United States, support 567-568 Prisons: Bureau of 565-566 Federal, commissary funds 568 Probation system, courts, District of Columbia 760 Probation system, United States courts 30-31 Proceedings, Senate, reporting 5 Proceeds: Page Assets of Liberty Loan associations, return 645 Distilled spirits industry, parity payments 312 Estates of: Deceased personnel, War Department 675 Deceased Regular Army Reserves 675 Labor, Indian moneys (trust fund) 464 Sale of publications, Government Printing Office 24 Sale of water, payments from Geological Survey 489 Undelivered Liberty Loan bonds, return 645 Unearned, General Land Office 426 Processing: And related taxes, refunding 657 Tax Board of Review 659 Taxes, sugar, Puerto Rico and Hawaii 312 Procurement Division, Treasury Department 666-670 Produce Agency Act 331-332 Production Credit Corporation 818 Professional services, outside, public buildings 179 Prohibition Act, National, enforcement, Puerto Rico and the Virgin Islands 659 Project works, protection of, Department of the Interior 479 Promotion: Education of the blind 120 Vocational education 132 Hawaii 128 Puerto Rico 128-129 Propagation of food fishes 522-523 Property: Damage claims, Post Office Department 600 Redemption fund, District of Columbia 795 Utilization Program, Federal, Procurement Division. 669-670 Protecting interests of United States in customs matters, 552-553 Protection of: Migratory birds 528 Mineral resources and facilities, Bureau of Mines 493-494 Project works, Indian Service, Department of the Interior 441 Provo River project, Utalu 713 Public Assistance, Bureau of 149-150 Public Assistance, District of Columbia 768-770 Public: Buildings: Administration 171-183, 695-697 And grounds, District of Columbia 173-175 And grounds, outside the District of Columbia. _ 175-177 And grounds, Welfare and Recreational Association 113 Construction 696 District of Columbia, Public Works Program 695-697 Emergency construction 696 Emergency repairs 178 Emergency safeguarding 180 Outside the District of Columbia 172-173 Post Office Department 608-609 Sites and construction, Public Works Program. _ 695, 697 Contracts, Division of, Labor Department 587 Convenience stations, District of Columbia, maintenance 738 Debt: Analysis 853 Bureau of, Treasury Department 645-649 Interest on the 648 Retirements from gifts, forfeitures, etc 649 Health Service 132-147 Health work, District of Columbia 798 Housing Authority, Federal 202-206 Lands: Highways 700 Range improvements 424-425 Surveying 422 Library, District of Columbia 754-755 Moneys, contingent expenses 644 Parks, District of Columbia 791-792 Printing and binding 20-22 Property, Emergency Safeguarding of, Architect of the Capitol 13 Roads Administration 183-185, 697 School facilities, Indian Service, construction 706 Schools, Alaska 537 Schools, District of Columbia 749-754 Survey work, expenses, General Land Office 426 Utilities Commission, District of Columbia 741, 747-748 Welfare, District of^Columbia 765-776 INDEX Public—Continued. Works: Page Administration 168-169, 185 Administration, repayment of loan by District of Columbia 744 District of Columbia 776-788 District of Columbia loans and grants by Federal Works Agency 796 Investment fund, District of Columbia 744 Program, general 689-729 Publications, sale, Government Printing Office 24 Puerto Rican hurricane relief 544 Puerto Rico 544-546 Enforcement of Prohibition Act in 659 Extension of benefits of Bankhead-Jones Act 225 Payment to, for agricultural experiment station 230 Payment to, for agricultural extension work 224-225 Revolving fund 544-545 Trust funds 658 Vocational education, promotion of 128-129 Work relief 170-171 Purchase of Indian supplies 427-428 Purchasing Agent, Office of, Post Office Department 597 Purchasing Division, District of Columbia 738, 740 Purnell Act, payments under 230 Pyramid Lake Reservation, irrigation system 435-436 Q Quarantine: And inspection, Bureau of Animal Industry Foreign plant Plant, Bureau of Entomology and Service, foreign, Public Health Service Service, interstate, Public Health Service Transit inspection, Department of Agriculture Quartermaster Corps, War Department Quarters, Foreign Service 236-237 267-268 i_ 256-271 140 134 266-267 675-676 616 R Railroad: Funds, Alaska 538-540 Retirement accounts 92-93 Retirement Board 91-93 Transportation and mail messenger service, Post Office Department 604 Unemployment insurance administration fund 93 Railroads in Alaska, additional income tax on 657-658 Railway: Mail Service 604 Postal clerks, travel allowance 604 Range: Improvements outside grazing districts 424-425 Improvements within grazin g districts 408 Investigations, Forest Service 287 Raw material resources, investigation 500-501 Real properties, funds collected for payment of expenses 201 Receipts: And expenditures, Budget summary A2-A3 And expenditures, general and special accounts, fiscal years 1936-45 870-871 Of general and special accounts A6-A13 Trust accounts A76-A80 Under Grazing Act, payments to States 417 Under Mineral Leasing Act, payments to States 425 Reclamation: Anacostia River Flats, D. C 790 Bureau of, Department of the Interior 465-482, 706-718 Fund, construction 706-707,709 Fund, special fund 465-477 Projects 468-476 See also listing by name of project. Trust funds 481 Recoinage of coins 644 Reconstruction Finance Corporation 365-369, 819-821 Recorder of Deeds, Office of, District of Columbia 742, 747 Recreation department, District of Columbia 755-756 Recreational: And Welfare Association of Public Buildings and Grounds 113 Demonstration areas 517 Resources, National Park Service 517 Redemption fund, District of Columbia 795 Redemption of: Bonds from deposits of excess capital by Commodity Credit Corporation 649 Redemption of—Continued. Bonds from repayments of principal of loans Order stamps, Food Distribution Administration Restricted Indian property subject to taxation Reductions in interest rates on mortgages Reformatories and penitentiaries Reformatory and workhouse, District of Columbia 887 Page 649 339 429 634 567 767, 772, 773-774 721 628 Reformatory, industrial, Chillicothe, Ohio Refugees, Political, International Committee Refuge (s): Migratory bird conservation 530 Upper Mississippi River wildlife 532 Refund: Bonds, excess-profits tax 635 Erroneous collections, District of Columbia 744, 784 Internal revenue collections 658 Moneys erroneously received and covered, Treasury Department 644 Unapplied balances under Class B allotments, United States War Savings Bonds, War Department 675 Water rents, District of Columbia 787, 796 Refunds and drawbacks, customs 654 Refunds and payments, processing and related taxes 657 Refuse, collection and disposal, District of Columbia 748-749 Refuse Division, Public Works, District of Columbia 784-785 Regional: Agricultural credit corporations 822 Offices, national park system 510-511 Research laboratories, Department of Agriculture 273-276 Register of: Copyrights 14 Wills, District of Columbia 742 Wills, Office of, District of Columbia courts 760 Registers of land offices 422 Regulating accounts, Interstate Commerce Commission 74 Regulatory agencies, District of Columbia 744-748 Rehabilitation and support of needy Indians 453-454 Rehabilitation loans, Agriculture Department 340-344 Reimbursement: Carriers of deficits during Federal control 634 District of Columbia, benefit payments to White House police and Secret Service forces 633 Other appropriations from highway fund, District of Columbia 784 United States by District of Columbia 744 Reindeer Service, Alaska 454 Relief: And rehabilitation, District of Columbia Workmen's Compensation Act 59 And rehabilitation, Longshoremen's and Harbor Workers' Compensation Act 59 Chippewa Indians in Minnesota 458 Emergency, District of Columbia 768 Employees' Compensation Fund 58-59 Indigent, in Alaska 644 Medical, in Alaska 452-453 Needy Indians 458-459 Philippine Islands 679 War, foreign 48 Renovation and modernization insurance, National Housing Agency 201 Rent control, Office of Administrator, District of Columbia. 741, 746-747 Rent, light, fuel, and water, post offices 607 Rented buildings, repairs, alteration and maintenance 180 Repair (s): Alterations, maintenance, and operation of public buildings 180 And improvements, District Court of the United States for the District of Columbia 27 And improvements, United States Court of Appeals, District of Columbia 27 And maintenance of buildings and grounds, public schools, District of Columbia 751 Buildings, Court of Claims 29 Capitol 10-11 Emergency, public buildings and mechanical equipment 178 Preservation, and equipment, public buildings outside the District of Columbia 172-173 Public buildings, etc 178 Rented buildings 180 Vessels, Coast and Geodetic Survey 383 888 THE BUDGET FOR FISCAL YEAR 1945 Page Repatriation of unemployed aliens, Panama Canal 685 Repayment of loan : From Federal Works Administrator by District of Columbia 744 From Public Works Administration by District of Columbia 744 From Secretary of the Treasury by District of Columbia 744 Reporters of debates, House of Representatives 8 Reporting debates and proceedings, Senate 5 Representation allowances, Foreign Service 616 Research: Administration, Agricultural 227-282 And development, National Bureau of Standards 392-393 And Statistics, Division of, Treasury Department 638 Beltsville center, Department of Agriculture 281-282 Fund, special, Department of Agriculture 229-230 Laboratory, National Advisory Committee for Aeronautics 691 Regional laboratories, Department of Agriculture 273-276 Tax, Division of, Treasury Department 637-638 Transportation, Board of Investigation 50-51 Reservations, mammal and bird, maintenance 529 Reservoirs, maintenance, Yakima Reservation 441 Reservoirs, water service, District of Columbia 786 Resettlement projects: Federal Public Housing 206 Liquidation and management, Department of Agriculture 345-346 Operation and maintenance, Farm Security Administration 349 Resources Planning Board, National ~ 45-46 Restaurants, Senate 6 Retired judges, salaries30 Retirement and disability fund: Alaska Railroad . 55-56 Canal Zone 55, 56 Civil-service 55, 56 Foreign Service 629 Foreign Service, appropriated 616 Retirement(s): District of Columbia government employees'___. 742 From gifts, forfeitures, and other miscellaneous receipts, Treasury Department 649 Fund, teachers', District of Columbia 752 Of submarginal land 320-321 Return of: Excess deposits for reproductions of photographs, mosaics, and maps 358 Proceeds of assets of Liberty Loan associations 645 Proceeds of undelivered Liberty Loan bonds 645 Return to deported aliens of passage money collected from steamship companies 565 Revenue (s): Customs, expenses of collecting 652-653 District of Columbia 735 Explan at ion of estimates of 842-851 Internal, collecting 655-657 Revolving fund: Agricultural marketing 356 Federal: Intermediate credit banks 356 Land banks 634 Ship mortgage insurance fund 105 Loans to Indian corporations . 433-434 Payment of Government losses in shipment 644 United States Maritime Commission 101-105 Vocational rehabilitation, Veterans' Administration.. Ill Rewards, payment of, Post Office Department 601 RFC Mortgage Company, The 365-369, 823 Richardson Highway, Alaska 538 Rincon Reservation^ irrigation system 435-436 Rio Grande: Can alization 722 Emergency flood protection, Department of State 623 - Project, New Mexico-Texas, Bureau of Reclamation 472 Rivers and harbors 677, 723-724 Riverside, California, Sherman Institute, Indian boarding school * _ 444 Riverton project, Wyoming 475-476 Roads: Access, Public Roads Administration 183 And bridges, Indian Reservations 462-463 Roads—Continued. And trails: Page For States, national forests fund 298 Forest 700-701 National parks 718-719 Bridges, and trails, Alaska 537, 540-511 Construction, Alaska 537 Federal-aid highway system 697-699 Indian reservations 705-706 Park, District of Columbia 784 Public, Administration 183-185, 697 Secondary or feeder 699 See also General Public Works Program and Highways. Rodents, injurious, control 527-528 Round Valley Reservation, purchase of land 430 Rubber investigations, Department of Agriculture 254 Rubber project, emergency, Department of Agriculture 300-301 Rules for criminal proceedings, preparation of 26 Rural: Delivery service, Post Office Department 603 Electrification Administration 351-353 Rehabilitation Corporation, State, funds 349-350 Rehabilitation, loans, and grants 340-344 S Sacramento River, flood control 677, 726-727 Safeguarding of public buildings 180 Safes, public buildings, Post Office Department 608-609 Safety: And Health Program, Department of Labor 575-576 Mines 490-492 Of employees, Interstate Commerce Commission 74-75 Regulations, Civil Aeronautics Administrator 377-378 See also Accidents. Sailors' and Soldiers' Civil Relief, Veterans' Administration-111 St. Ann's Infant Asylum, District of Columbia 770, 776 Saint Elizabeths Hospital: District of Columbia 775 Federal Security Agency 147-149 General Public Works Program 695 Storeroom buildings 695 Sale of furs, Fish and Wildlife Service 535 Sale of refuge products, Fish and Wildlife Service 532 San Carlos Project, Ariz., irrigation 436 San Luis Valley project, Colorado 711 Sanitation, Canal Zone, Panama Canal 683 Sanitation project, Douglas-Agua Prieta, Douglas, Ariz 723 Santa Fe, N. Mex., Indian boarding school 446 Savings and Loan Insurance Corporation, Federal 194-195 School funds, Arizona and New Mexico, payments, national forests fund 298 School (s): District of Columbia Training 767, 774-775 Indian boarding 444-451 Indian, support of 442-443 Industrial Home, District of Columbia 767, 770-771 Industrial Home for Colored Children, District of Columbia 767, 770-772 National Training, for Boys, District of Columbia 767, 770-771 National Training, for Girls, District of Columbia 767, 770-771 Public, District of Columbia 749-754 See also Public Schools. Scientific investigations, Post Office Department 609 Sea-food inspections, Food and Drug Administration 122-123 Sea-food Inspectors Act, enforcement 122, 123 Secret Service Division 663-664 Secretary of: Agriculture, Office of 210-213 Commerce, Office of 361-364 Interior, Office of 405-418 Labor, Office of 572-577 Senate, the 4 State, Office of_ 612-614 Treasury, Office of 633-637 Security of Collections, Library of Congress 18 Securities and Exchange Commission 94-96 Securities, United States, distinctive paper for 646 Seed Act, Federal 334 Seed, feed, and rehabilitation loans, Farmers' 356 Seismological work, Coast and Geodetic Survey 382 Select and Special Committees, Expenses of, House of Representatives 8 INDEX Page Senate, estimates of appropriations 4-6 Senate Office Building, maintenance 12 Senators, salaries and mileage 4 Seneca Indians of New York, fulfilling treaties with 463 Separating mails, Post Office Department 602 Sequoyah Orphan Training School 447 Sergeant at Arms and Doorkeeper, Senate 5 Sergeant at Arms, Office of, House 7 Sewage treatment plant, District of Columbia 748 Sewer Division, Public Works, District of Columbia 785-786 Sewers and basins, District of Columbia 748 Sherman Institute, Riverside, Calif., Indian boarding school_ 444 Ship construction fund, emergency, Maritime Commission.105 Shipment, Government losses in, revolving fund for payment644 Shoshone project, Wyoming 476 Signal Corps, War Department 676-677 Signal safety systems, Interstate Commerce Commission 75 Silver coins, recoinage 644 Sinking fund, Treasury Department 648-649 Sioux Reservations, Indians of, payment to 463 Sites and construction, public buildings 695, 697 Six Nations Indians of New York, fulfilling treaties with 463 Smaller War Plants Corporation, subscriptions to capital stock 634 Smith-Lever Act, Department of Agriculture 225-226, 230 Smithsonian-Densmore collection of Indian sound-recordings, National Archives 84 Smithsonian Institution „ 96-98 369-370 Social Security Act, Bureau of the Census Social Security Board 149-155 Sodium carbonate, investigations on processes for production from trona and wyomingite rock 507 Soil: And fertilizer investigations 250 And moisture conservation operations, Interior 412-413 And moisture conservation and land-use investigations.^ 314-317 Conservation research 314-317 Conservation Service 314-322 Survey, Bureau of Plant Industry 250-251 See also Plant Industry. Soldiers: And Sailors' Home, District of Columbia 775-776 Estates.of deceased 674-675 Home 679 Indigent, burial of, District of Columbia 776 Mentally incompetent, proceeds from effects 675 Soldiers' and sailors' civil relief, Veterans' Administration 111 Solicitor, Office of: Department of Agriculture 213-215 Department of Labor 573-574 Department of the Interior 406-407 Post Office Department 597 Solicitor General, Office of 548 Solid Fuels Administration for War 420 Southern Ute Indians, purchase of land for 430 South Sea Islands, administrative expenses 545 Southwestern Power Administration 420-421 Speaker of the House of Representatives, automobile and maintenance 9 Speaker, Office of, House of Representatives 6 Special: And minority employees, House of Representatives 7-8 And Select Committees, expenses of, House of Representatives 8 Delivery fees, Post Office Department 603 Research fund, Department of Agriculture 229-230 Statistical work, Department of Commerce 372, 388-389 Spirits and Bond Division, Department of Justice 554 Spokane Indians, purchase of land for 430 Stamps and stamped paper, manufacture and distribution of 605-606 Standard Container Act 331-332 Standards: Cotton classification 332-333 For commerce 393 National Bureau of, Department of Commerce-_ 391-394, 702 Tobacco and stocks 331 Star Route and Air Mail Service, Alaska 603 Star Route Service, United States 603 State: Department of 611-629, 721-723 611 m For list of bureaus and subdivisions, see Legislation, index to, Library of Congress 15 889 State—Continued. Page Roads and trails, national forests fund 298 Rural Rehabilitation Corporation funds 349-350 Secretary of, Office of 612-614 Statement of appropriations, preparation 10 States: Grants to, for: Aid to dependent children 149 Aid to the blind 149 Child-welfare services 584 Emergency maternity and infant care 584 Maternal and child-health services 584 Old-age assistance 149 Public health work 133 Services for crippled children 584 Unemployment compensation administration 150 Payments to: For agricultural experiment stations 230-231 For agricultural extension work 224-225 From national forests fund 298 From potash deposits, royalties and rentals 426 From proceeds from sales of public lands 423 From receipts under Grazing Act417 From receipts under Mineral Leasing Act 425 Under Federal Power Act 67 States Relations Division, Public Health Service 141-142 606 Stationery, Post Office Department Statistical work, Census, special 372 Statistical work, special, Bureau of Foreign and Domestic Commerce 388-389 Statistics: Cotton 332-333 Department of Commerce 370 Foreign trade 370 Labor, Bureau of, Labor Department 577-581 Stockyards and Packers Act. 334-335 Strategic and critical minerals, Geological Survey 484 Streams, gaging, Geological Survey 485-486 Street: And Bridge Divisions, Public Works, District of Columbia. 781-782 749 Cleaning. District of Columbia Improvements, District of Columbia . 780-781 Lighting, District of Columbia 749 Students, loans to, Office of Education 126-127 320-321 Submarginal land, retirement and utilization Subscriptions to: Capital stock, Federal land banks 634 Capital stock, Smaller War Plants Corporation 634 Paid-in surplus, Federal land banks 634 Subway transportation, Capitol and Senate Office Buildings__ 12 Sugar Act, Department of Agriculture 326 Sugar-plant investigations 251-252 Summary: And supporting tables, 1945 Budget A1-A88 Of appropriations, Budget A4 Of cash operations of the United States Treasury 852 Of operations, District of Columbia 734 Of operations, Post Office Department 592 Of payments to and receipts from the public A5 Of receipts and expenditures, Budget A2-A3 Summary of estimates of appropriations for 1945 compared with appropriations for 1944: Agriculture, Department of 207-208 Commerce, Department of 359 District of Columbia 731 Executive Office and independent establishments 35-36 Federal Security Agency 115 Federal Works Agency 165 General Public Works Program 689 Interior, Department of the 401 Judiciary, The 25 Justice, Department of 547 Labor, Department of 571 Legislative establishment 3 National Housing Agency 187 Post Office Department 591 State, Department of 611 Treasury Department 631 War Department (civil functions and Panama Canal) __ 673 Superintendent of District Buildings, District of Columbia-_ 777 Superintendent of Documents, office of 23 Superintendent of Weights, Measures, and Markets, District of Columbia 741 Supervising mining operations on leased Indian lands 432 890 THE BUDGET FOR FISCAL YEAR 1945 Training: Page Defense workers, Office of Education 129-132 For nurses, Public Health Service 133-134 School: District of Columbia 767, 774-775 For Boys, National, Washington, D. C_ 721, 767, 770-771 For Girls, National, Washington, D. C 767, 770-771 Transit inspection, Bureau of Entomology and Plant Quarantine 266-267 Transportation: Board of Investigation and Research 50-51 Bullion and coin, mints and assay offices 665 Equipment and supplies, Post Office Department 608 Foreign Service 615-616 Indian supplies 427-428 Indigent nonresident persons, District of Columbia. _ 769,' 776 Mails, foreign 604-605 Subway, Capitol and Senate Office Buildings 12 Travel: Allowances, railway postal clerks 604 Bureau, National Park Service 516 Expenses: Commerce, Department of 362-363 Justice, Department of 552 Labor, Department of 574 Federal Security Agency 157 Judiciary, The 32 President of the United States 43 Postmaster General and assistant postmasters general 600 Post Office inspectors 600 Railway Mail Service 604 United States courts 32 Treasurer of the United States, Office of 649-651 Treasury: Buildings, custody 640 Tahlequah, Oklahoma, Sequoyah Orphan Training School, Buildings, guard force 664 Indian boarding school 447 Department 631-671 Tariff Commission 98-100 For list of bureaus and subdivisions, see ^ _ _ 631 Tax: Treaties: Appeals, Board of, District of Columbia 738, 739 Choctaws 463 Coconut oil 658 Pawnees ." 463 Court of the United States, The 100 Senecas, New York 463 Division, Department of Justice 550 Six Nations, New York 463 Legislative Counsel, Office of, Treasury Department 638 Trees and parkings, District of Columbia 783 Research, Division of, Treasury Department 637-638 Tribal: Taxation, Internal Revenue, Joint Committee on 6, 8 Councils, expenses 454-462 Taxes, delinquent, advertising, District of Columbia 743 Funds 429-430, 433, 436-437, 443 Taxes withheld, deposit of, Bureau of Accounts 641-642 Officers, Five Civilized Tribes, Oklahoma, expenses 459 Tea, Importation Act, enforcement 121 Trona and wyomingite rock investigation 507 Teachers' retirement fund, District of Columbia 752, 795-796 Truck crop and garden insects 261-262 Technical development, Civil Aeronautics Administration. 376-377 Trust accounts: Telecommunication settlements, international 1 63 Appropriations and expenditures A81-A88 Temporary: Receipts A76-A80 Aid necessitated by enemy action 799 See. also under departments and agencies. Aid to enemy aliens, District of Columbia 798 Trust Fund 18 Home for former soldiers and sailors 775-776 TuberculosisBoard, Library of Congress of animals, eradicating 235-236 Office buildings, construction 696 Tuberculosis sanatoria, District of Columbia 762-763 Shelter, Emergency fund for the President 48 Tucumcari project, New Mexico 712 Shelter management, National Capital Housing Authority 85 Tennessee Valley Authority 100, 691-694, 824-832 U Territorial courts 29 Territories: Uintah Reservation, irrigation system 440 And Island Possessions, Division of, Interior Depart473 ment 407, 545 Umatilla project, Oregon And possessions, emergency supplies for 327-328 Unclaimed moneys of individuals whose whereabouts are 675 known 358, Government in 536-546 Undistributed cotton price adjustment payments 312 Official papers, collecting and editing 614 Payment for agricultural experiment stations 230-231 Unearned: Collections, National Housing Act 201 Payments from national forests fund 298 Fees: Testing fuel, Bureau of Mines 494-495 Immigration 564-565 Testing, inspection, and information service, National Interior, Department of the 418 Bureau of Standards... 391-392 Interstate Commerce Commission 79 Thomas Jefferson, Bicentennial Commission 100 Naturalization 565 Thomas Jefferson, Memorial Commission 101 Patent Office 390 Thurberia weevil, control 263-264 Securities and Exchange Commission ,— 95 Timber, sale of, expenses 431 Proceeds, lands, General Land Office 426 Tobacco, inspection and tobacco stocks and standards 331 Proceeds of sale of publications, Government Printing Tobacco investigations. 252-253 Office 24 Tongue River Reservation, irrigation system 435-436 Tongue River Water Users' Association 439 Unemployment: Compensation administration, Social Security Board. 150-151 Topographic surveys 482-483 Trade Commission, Federal 68-69 Compensation Board, District of Columbia 797 Page Supervision of Federal credit unions 65 Supply and distribution of farm labor, War Food Administration 305-306 Support and administration, general, Bureau of Indian Affairs 453-462 Support and rehabilitation of needy Indians 453-454 Support of: Convicts, District of Columbia 767, 772 Indian Schools 442-443 Indians and administration of property 454-462 Osage Agency 459-460 Prisoners, United States 567-568 Suppressing: Contagious diseases of livestock, Indians 434-435 Counterfeiting and other crimes 663 Forest fires on Indian reservations 431 Supreme Court, books for, Library of Congress 16 Supreme Court, United States 26-27 Surgeon General, Public Health Service, Office of 143 Surplus Commodities Corporation, Federal 327-328 Surveying public lands 422 Surveyor's office, District of Columbia 741 Surveyor's Office, Public Works, District of Columbia 777-778 Surveys: And plans, Public Roads Administration 184 Coastal 381-382 Flood control, Federal Power Commission 66 Geodetic control 382-383 Geologic, Geological Survey 483-484 Topographic, Geological Survey 482-483 Sweetpotato weevil control 258 INDEX Unemployment—Continued. "Page Insurance administration fund, Railroad Retirement Board 93 Trust fund 636 Trust fund, District of Columbia 797 Unexpended balances of general and special account appropriations as of June 30, 1943, and appropriations for fiscal year 1944 as of November 1, 1943 869 Uniforms and equipment: Capitol Police 9 Park Police, District of Columbia 791 White House Police 664 Union catalogues, Library of Congress 16 United States: And Canada and Alaska and Canada, International Boundary Commission 623-624 And Great Britain, International Joint Commission 624 And Great Britain, waterways treaty 624 And Mexico, Agrarian Claims Commission 628 And Mexico, International Boundary Commission. _ 622, 722 Code, Preparation of new edition of 9 Constitution Sesquicentennial Commission 101 Contributions to international commissions, congresses, and bureaus 621-622 Court(s) 27-33 Administrative Office 32-33 Clerks, salaries of 30 Commissioners, fees of 31 District of Columbia 760 District, of the District of Columbia 27 District, Panama Canal Zone 29 For China 29-30 Jurors, fees of 31 Of Appeals for District of Columbia 27 Of Claims 28-29 Of Customs 28 Of Customs and Patent Appeals___ 27-28 Probation system 30-31 Territorial 29 District attorneys, Department of Justice 557-558 Employees' Compensation Commission 56-60 Government life-insurance fund, Veterans' Administration 111 Grain Standards Act, enforcement 333 High Commissioner to Philippine Islands 419 Housing Authority. See Federal Public Housing Authority. Housing Corporation, liquidation of 198 Marine Hospital, Carville, La 146 Maritime Commission 101-106 Marshals -.__ 558 Northeastern Penitentiary 721 Penitentiary, McNeil Island, Wash 720 Prisoners, support 567-568 Processing Tax Board of Review 659 Securities, distinctive paper for 646 Soldiers' Home 679 Supreme Court ' 26-27 Tariff Commission 98-100 Warehouse Act, Department of Agriculture 333-334 Unpaid money orders more than 1 year old 606 Unusual conditions at post offices 602 Upper Mississippi River Wildlife Refuge 532 V Vale project, Oregon 473 Valley gravity canal and storage project, Texas 716-717, 723 Valuation of property of carriers, Interstate Commerce Commission 76-77 Vegetable crops and diseases 247 Vehicle service, Post Office Department 607-608 Vehicles: Agriculture, Department of: Agricultural Adjustment Agency 312 Agricultural and Industrial Chemistry, Bureau of_ _ 278 Agricultural Economics, Bureau of 222 Animal Industry, Bureau of 240 Beltsville Research Center 282 Dairy Industry, Bureau of 242 Emergency rubber project 301 Entomology and Plant Quarantine, Bureau of 270-271 Experiment Stations, Office of 231 891 Vehicles—Continued. Agriculture, Department of—Continued. Page Farm Credit Administration 356 Farm Security Administration 351 Food Distribution Administration 340 Forest roads and trails 701 Forest Service 299 Plant Industry, Soils, and Agricultural Engineering, Bureau of 256 Secretary, Office of 213 Soil Conservation Service 322 Special research fund 230 White pine blister rust control 282 And Traffic Department, District of Columbia 779-780, 783 Commerce, Department of: Bureau of the Census 373 Civil Aeronautics Administrator, Office of 379 Civil Aeronautics Board 381 Coast and Geodetic Survey 386 National Bureau of Standards 394 Patent Office 390 Reconstruction Finance Corporation 369 Secretary, Office of 364 Weather Bureau 399 District of Columbia: Central Garage 779 Department of Weights, Measures, and Markets _ _ 746 Fire Department 758 Metropolitan Police 757 National Capital Park and Planning Commission._ 793 National Capital Parks 792 National Guard 791 National Zoological Park 794 Street and Bridge Divisions 782 Washington Aqueduct 790 Water Division.-788 Employees' Compensation Commission 60 Executive Office of the President, Budget, Bureau of the. 45 Federal Communications Commission 63 Federal Power Commission 67 Federal Security Agency: Administrator, Office of 164 Food and Drug Administration 123 Freedmen's Hospital 124 Public Health Service 147 St. Elizabeths Hospital 149 Social Security Board 155 Federal Works Agency: Administrator, Office of 171 Public Buildings Administration 183 Public Roads Administration 700 General Accounting Office 72 Interior, Department of the: Bonneville Power Administration 704 Fish and Wildlife Service 536 General Land Office 426 Geological Survey — 489 Indian Affairs, Bureau of_ .464-465 Indian Service---. 428-429 Mines, Bui ^au oL ..-._ 509-510 National Park Rjrvice 522 Reclamation, Bureau of 482, 717-718 Secretary, Office of 418 Southwestern Power Administration 421 Territory of Alaska 541 Virgin Islands Government 544 Interstate Commerce Commission 79 Justice, Department of: Contingent expenses 552 Federal Bureau of Investigation 562 Federal Prison System 568 Immigration and Naturalization Service 565 Marshals 559 Labor, Department of: Secretary, Office of 577 Wage and Hour Division 588 Legislative establishment: Government Printing Office 22 Library of Congress 19 Motor, District of Columbia 743 National Advisory Committee for Aeronautics 81 892 THE BUDGET FOR FISCAL YEAR 1945 Vehicles—Continued. National Archives 1 84 87 National Capital Park and Planning Commission. _ National Housing Agency: Administrator, Office of 192 Federal Home Loan Bank Administration 198 Federal Housing Administration 201 Federal Public Housing Authority 206 Post Office Department 599 Railroad Retirement Board 93 Securities and Exchange Commission 96 Smithsonian Institution, National Gallery of Art 98 State, Department of 614 Contingent expenses, Foreign Service 620 International Boundary Commission, United States and Mexico 623 Tennessee Valley Authority 694 Treasury Department: Chief Clerk, Office of 640 Customs, Bureau of 654 Engraving and Printing, Bureau of 663 Foreign Funds Control 637 Internal Revenue, Bureau of 659 Mint, Bureau of the 666 Narcotics, Bureau of 660 Procurement Division 670 Public Debt, Bureau of 646 Secret Service Division 664 United States Maritime Commission 106 Veterans' Administration 112 War Department: Corps of Engineers (civil functions) 729 Panama Canal 686 Quartermaster Corps (civil functions) 676 Signal Corps (civil functions) 677 Venereal disease control, District of Columbia 798 Venereal Diseases, Division of, Public Health Service 132-133 Vessels, Coast and Geodetic Survey, pay of officers and men 383-384 Vessels, Coast and Geodetic Survey, repairs 383 Veterans' Administration 106-112, 694 Veterans' insurance litigation, Department of Justice 554-555 Vice President, automobile and maintenance 5 Vice President, Office of 4 Vice President of the United States, salary 42 Village Delivery Service, Post Office Department 602 Virgin Islands: Enforcement of Prohibition Act in 659 Government of 542-544 Work relief 170-171 Virus-Serum Toxin Act, Department of Agriculture 238 Visual Aids for War Training, Office of Education 130-131 Vocational education 128-129 District of Columbia 798 George-Deen program, District of Columbia 750-751 Promotion of, Office of Education 132 Vocational rehabilitation: District of Columbia 796 Federal Security Agency 160-162 Of disabled residents, District of Columbia 776 Veterans' .Administration 111 Vocational school and agricultural experiment station, Virgin Islands 542-543 Voting, absentee, members of land and navil forces, expenses of . 634 W Wage and Hour Division, Labor Department 586-588 Wages, employees of contractors, Act of August 30, 1935__ 72 Wagon roads, bridges, and trails, Alaska 537 Wahpeton, North Dakota, Indian boarding school 446 Walker River, Nevada, irrigation system 435-436 Wapato irrigation and drainage system, Yakima Reservation, Washington 440-441 War: Contributions fund 635 Department 673-687 For list of bureaus and subdivisions, see 673 Buildings 254, 695 War—Continued. Department—Continued. "Page Civil functions.-. 674-679, 687 Civil functions, Corps of Engineers 723-729 Division, Department of Justice 556 Food Administration, Department of Agriculture 301-306 Housing: Federal Public Housing Authority 205 Management, National Capital Housing Authority 86 National Housing Agency 191-192 Labor Disputes Act, National Labor Relations Board__ 89 Public works, Federal Works Agency , 167-168, 171 Relations, agricultural, office for 302 Relief, foreign 48 Warehouse Act, Department of Agriculture 333-334 Washington (D. C ) : Aqueduct 786, 788-790 Channel, improvement 790 Home for Incurables, District of Columbia 764 National Airport 378 Waste metals, development of processes for recovery of _ _ 507-508 Water: Conservation and utilization projects 715-717 Conservation and utilization projects, Farm Security Administration 347-348 Department, District of Columbia 786-788 Facilities, arid and semiarid areas, development 346 Fund, Public Works, District of Columbia 787-788 Mains, Federal, outside the District of Columbia, maintenance and operation 727 Reservoirs, District of Columbia 786 Rights, national forests 285 Rights, National Park Service 516 Sale, payments of proceeds from, Geological Survey 489 Service, District of Columbia 786-788 Supply, developing, Indian lands 435 Watersheds of navigable streams, acquisitions of lands for. _ 293 Waterways treaty, United States and Great Britain 624 Weather Bureau 395-399 Weather Bureau Building 702 Weevil, Thurberia, control 263-264 Weights, measures, and markets, District of Columbia 741, 745-746 Welfare: And Recreational Association of Public Buildings and Grounds 113 Public, District of Columbia _. 765-776 Service, Family, District of Columbia 765-766 West Central Heating Plant 695 Western Shoshone Reservation, Nevada, irrigation system. 435-436 Whaling Treaty, Act, enforcement 526 Wheelock Academy, Oklahoma, Indian boarding school. _ 448-449 White House Office, The 42-43 White House Police 664 White pine blister rust control 282 Wildlife restoration, Federal aid 531 Wildlife Service-"___522-536 Wills, Register of, District of Columbia 742 Wind River Reservation, Wyoming, irrigation systems 441 Wind tunnel, construction, National Bureau of Standards 702 Women's Bureau, Department of Labor 585-586 Work Projects Administration, emergency relief- 169-170, 185-186 Work relief in Puerto Rico and Virgin Islands 170-171 Workhouse and reformatory, District of Columbia 772, 773-774 Working funds. See each department or agency. Workmen's compensation, District of Columbia 59, 742 Y Yakima project, Washington 475,714 Yakima Reservation, Washington, irrigation system 440-441 Yuma project, Arizona-California 437,468-469 Z Zinc concentrates, reduction with methane gas Zoning Commission, District of Columbia Zoological Park, National, District of Columbia o 505 741, 748 793-794