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THE BUDGET
OF THE
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
1949
UNITED STATES
GOVERNMENT PRINTING OFFICE
WASHINGTON : 1948
For Sale by the Superintendent of Documents, U. S. Government Printing Office, Washington 25, D. C.
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-
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Price $5.00 (Paper Cover)
TABLE OF CONTENTS
Page
BUDGET MESSAGE OF THE PRESIDENT
Budget receipts
-.
Retirement of the public debt
Budget expenditures and appropriations
Specific programs
National defense
International affairs and
Veterans' services and benefits
Social welfare, health, and security.
Housing and community facilities
Education and general research
Agriculture and agricultural resources
Natural resources
Transportation and communication
Finance, commerce, and industry
Labor
General government
Interest on the public debt
Refunds of receipts
Government corporations
Proposed legislation—a summary
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M9
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M13
M18
M21
M24
M29
M33
M35
M38
M42
M46
M49
M51
M53
M54
M55
M56
finance
.
^
CHARTS: BUDGET RECEIPTS AND EXPENDITURES, AND THE PUBLIC D E B T
PART
*
M59
I. SUMMARY AND SUPPORTING TABLES:
Introduction to part I
Section A. Budget receipts, expenditures, and appropriations; and public debt:
Table 1. Budget resume*
Table 2. Summary of Budget expenditures (by organization unit)
Table 3. Summary of Budget appropriations and other authorizations (by function)
Table 4. Summary of Budget appropriations and other authorizations (by organization unit)
Table 5. Effect of financial operations on the public debt
Table 6. Budget receipts (by source)
Table 7. Budget appropriations and expenditures (by function and organization unit)
Table 8. Budget appropriations and expenditures (by organization unit and appropriation title)__.
Table 9. Contract authorizations and appropriations to liquidate contract authorizations
Table 10. Limitations on administrative expenses of Government corporations and enterprises
Section B. Trust accounts:
Table 11. Summary of trust account receipts, expend it ures, and appropriations
Table 12. Receipts of trust accounts
1
Table 13. Appropriations and expenditures of trust accounts (by fund and appropriation title)
Section C. Receipts from and payments to the public:
Table 14. Receipts from and payments to the public
PART
II.
A2
A4
A5
A6
A7
AIO
All
A22
A34
A102
A104
A105
A106
A112
A121
DETAILED ESTIMATES OF APPROPRIATION AND OTHER AUTHORIZATIONS FOR GOVERNMENT-TYPE BUDGETS:
Introduction to part II
Legislative branch
The Judiciary
Executive Office of the President and independent offices
Federal Security Agency
Federal Works Agency
Department of Agriculture. __'
Department of Commerce
Department of the Interior
__
Department of Justice
Department of Labor
National Military Establishment
Office of the Secretary of Defense
Department of the Air Force
Department of the Army
Department of the Navy
Post Office Department
Department of State
Treasury Department
District of Columbia
770000—48
1
_
2
3
31
43
163
235
261
401
445
593
613
633
643
645
653
735
791
815
849
895
•
1
,,
_
-i
1
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M4
TABLE OF CONTENTS
PART I I I .
BUSINESS-TYPE BUDGET ESTIMATES OF GOVERNMENT CORPORATIONS AND ENTERPRISES:
Introduction to part I I I
:
Summary narrative
Export-Import Bank of Washington
Federal Deposit Insurance Corporation
Federal Loan Agency
Housing and Home Finance Agency:
Office of the Administrator
Home Loan Bank Board
Federal Savings and Loan Insurance Corporation
Home Owners7 Loan Corporation
.
Federal Housing Administration
Public Housing Administration
Public war housing program
Homes conversion program
Veterans' re-use housing program
Defense Homes Corporation
United States Housing Act program
:
__^
Subsistence homestead and greenbelt towns program
Administrative expenses—Public Housing Administration
National Housing Agency
Panama. Railroad Company.
Reconstruction Finance Corporation and subsidiaries
*
Tennessee Valley Associated Cooperatives, Inc
_
•
Tennessee Valley Authority
Department of Agriculture
Commodity Credit Corporation
Federal Surplus Commodities Corporation
Federal Crop Insurance Corporation
Federal Farm Mortgage Corporation
Federal intermediate credit banks
Production credit corporations
_
Regional Agricultural Credit Corporation of Washington, D. C
'_
Mixed-ownership corporations
Department of Commerce: Inland Waterways Corporation
Department of the Interior: Virgin Islands Company
Department of Justice: Federal Prison Industries, Inc
National Military Establishment: Department of the Army: United States Spruce Production Corporation
Department of State:
Institute of Inter-American Affairs
Institute of Inter-American Transportation
Inter-American Navigation Corporation
Prencinradio, Inc
General provisions
PART IV.
Page
954
955
965
975
979
•__
-
981
985
989
1005
1007
1017
1019
1029
1037
1045
1051
1063
1071
1079
1081
1093
1119
1123
1147
1149
1177
1185
1187
1195
1205
1213
1221
1223
1233
1243
1249
1253
1265
1269
1271
1275
SPECIAL ANALYSES AND TABLES:
Introduction to part IV
Federal activities in public works
Explanation of the estimates of receipts
Grants to State and local governments
1278
1279
1299
1303
APPENDIXES:
Introduction.to the Appendixes
Appendix 1. Analysis of the public debt
Appendix 2. Guaranteed obligations and contingent liabilities of the United States, June 30, 1947
Appendix 3. Permanent appropriations, general and special accounts
Appendix 4. Comparison of expenditures by organization units, fiscal years 1941 through 1947___
Appendix 5. Unexpended balances of general and special account appropriations as of June 30, 1947, and appropriations for
the fiscal year 1948, as of November 1, 1947
Appendix 6. Budget receipts and expenditures by function, fiscal years 1940 through 1949
INDEX
-
1306
1307
1308
1309
1312
1322
1323
* 325
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
I am transmitting my recommendations for the Budget of the United
States for the fiscal year ending June 30, 1949, together with revised
estimates for the fiscal year 1948. This Budget includes estimates to
carry out both existing laws and proposed legislation.
The realities of our existing international and domestic requirements
account for the size of this Budget. It affords essential support to the
foreign policy of the United States by encouraging widespread international economic cooperation while maintaining our armed strength.
It affords essential support to our domestic policies by advancing the
development of human and material resources within a fiscal plan
designed to help combat inflation.
The expenditures of the Federal Government are still inescapably
dominated by the war and its aftermath. In the fiscal year 1949,
79 percent of our expenditures directly reflect the costs of war, the
effects of war, and our efforts to prevent a future war: National Defense—International Affairs—Veterans' Benefits—Interest on the Public Debt—Tax Refunds. This should be a sobering thought to all of us
as we strive for the creation of lasting peace among the nations of the
world. Only 21 percent of our expenditures finance the Government's
programs in the broad areas of: Social Welfare—Housing—Education—Research—Agriculture—Natural Resources—Transportation—
Finance—Commerce—Industry—Labor—General Administration.
In the 2 years since the surrender of the Axis Powers, expenditures
of the Federal Government have decreased sharply from 63.7 billion
dollars in the fiscal year 1946, to 42.5 billion dollars in the fiscal year
1947, and an estimated 37.7 billion dollars in the current fiscal year.
Were the Budget for the fiscal year 1949 to be confined solely to carrying out existing laws, there would be a further decrease to slightly
below 34 billion dollars.
It would be gratifying if I could say to the American people and to
their Senators and Representatives in the Congress that our existing
programs fulfill our national requirements. But this is not the case.
Our national and international responsibilities demand that we undertake new activities and expand some activities in which we are already
engaged.
Expenditures of 5.7 billion dollars will therefore be required
for the fiscal year 1949 to finance programs under proposed legislation. Of this, 4.4 billion dollars is needed for our aid to the European
recovery program and for aid to other countries, including China.
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MESSAGE OF THE PRESIDENT
Most of the remainder is for the development of our human and
material resources through universal training, aid to education,
expansion of social security, health insurance, housing, and scientific
research.
Thus the Budget for the fiscal year 1949 calls for total expenditures
of 39.7 billion dollars. Receipts during this period are estimated
under existing tax laws at 44.5 billion dollars. This will balance the
Budget and provide 4.8 billion dollars which should be used to reduce
the public debt.
For the current fiscal year, 1948, the revised estimates included in
this Budget indicate expenditures of 37.7 billion dollars and receipts
of 45.2 billion dollars. This indicates a surplus of 7.5 billion dollars
which should be used to reduce the public debt.
Our 1949 Budget reflects a number of important decisions involving
Government policies which deserve special attention.
National defense, amounting to 11 billion dollars, accounts for 28
percent of the 1949 Budget, as it will in 1948. The net increase over
1948 is 279 million dollars, which is less than the amount needed to
inaugurate the program of universal training. The total for all other
defense activities has been held below the 1948 level. Increases in
the most essential activities, such as aircraft procurement and civilian
reserves, will be offset by economies and reductions elsewhere. This
Budget emphasizes progress toward a modern and balanced armed
force.
International affairs and finance, amounting to 7 billion dollars,
accounts for 18 percent of Budget expenditures in 1949 as compared
with 15 percent in 1948. The cost of the new aid programs will be
largely counterbalanced by completion or sharp reduction of expenditures for the British loan, UNRRA, post-UNRRA relief, and certain
other programs. There will therefore be a net increase in this category of less than 1.5 billion dollars. The new international program
is our answer to an unprecedented challenge. We are undertaking it
under conditions basically different from any which we have experienced before. I have repeatedly stressed the critical importance of
our aid to European recovery, which represents the bulk of this
expenditure. The sums requested are vital to the success of this
program.
The budgetary implications of failure to achieve, recovery in Europe
and other crucial areas deserve additional emphasis. Should failure of
these programs result in a further extension of totalitarian rule, we
would have to reexamine our security position and take whatever steps
might be necessary under the circumstances. The costs of added
MESSAGE OF THE PRESIDENT
military strength, if Europe should succumb to totalitarian rule, would
far exceed the costs of the program of economic aid now before the
Congress.
Expenditures for national defense and international activities
constitute 46 percent of the total Budget for the fiscal year 1949.
The increases in national defense and international aid programs total
almost 1.8 billion dollars, which is close to the increase of the entire
Budget over 1948.
All other expenditures of the Government in the fiscal year 1949 are
estimated at 21.6 billion dollars, about the same as the 1948 expenditures in these categories. Within this total, which includes 6.1 billion
dollars for veterans, over 5.2 billion dollars for interest, and nearly 2
billion dollars for refunds, there are a number of reductions resulting
from declining programs and a number of increases to finance activities which should not be deferred.
During the fiscal year 1949, fewer veterans will be requesting educational aid and needing unemployment compensation benefits than in
1948, but expenditures for hospital construction will increase, leaving
a net reduction of 530 million dollars for veterans' activities. This
reduction contemplates continuation of existing veterans' programs
with the same types of benefits as have been available this year. The
surplus property disposal program is nearing completion, and under
revised legislation should cost about 200 million dollars less than in
the current year.
New legislative proposals, together with expansions in present
programs necessary to carry out the intent of existing laws, account
for the increases in expenditures.
Failure to improve our educational system or to expand flood-control
work would mean risking the loss of precious resources—human and
material. Failure to adopt a program of health insurance would mean
that many families will continue to go without adequate medical care.
Failure to broaden the coverage of present social insurance and to increase benefits on a permanent basis would mean too much reliance
upon relief, whereas more reliance on insurance is our national objective. Failure to adopt a long-range housing program would mean
further delay in achieving decent housing standards. Failure to
devote needed sums to our atomic plant would mean that we would be
derelict in the use of one of our most valuable resources. Each of
these proposed new and expanded programs has been most carefully
weighed. All these programs directly support the twofold objective
of building economic and individual strength and health in this
Nation, and of better preparing this Nation to discharge its increased
responsibilities in the family of nations.
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MESSAGE OF THE PRESIDENT
We are all aware of the imperative necessity for preventing further
inflation. Both the expenditure and revenue proposals of this
Budget are designed to avoid inflationary effects wherever possible.
To this end, Government purchases of materials in short supply are
being deferred where feasible. The expansion of Government credit
and of Government guarantees of private credit is being restricted.
Further, I am not recommending at this time cost-of-living increases in pay for military and civilian Government personnel, nor
cost-of-living increases in benefits for our veterans, social insurance
beneficiaries, retired Federal employees, and other similar groups.
The rapid increase in living costs during the last 18 months has
placed a serious burden on these groups. Yet, to offset the cost-ofliving increase since the last time pay or benefit rates were advanced
for each group would add at least 2.4 billion dollars to Budget expenditures in 1949—apart from increases that would be paid from the
trust funds. This large expenditure would add greatly to the inflationary pressures in our economy.
The wiser approach, which I have proposed to the Congress, is to
enact a comprehensive program to hold living costs down. Enactment of that program will give relief not only to Federal personnel
and annuitants, but to our citizens generally. In the event that the
Congress does not provide controls adequate for this purpose, I may
have to recommend further adjustments in pay and benefit rates.
The question of taxation must be considered in the framework of
the budgetary program and the danger of further inflation. One of
our most effective weapons in fighting inflation is a substantial
Budget surplus for reduction of the national debt. If we make this
protection less effective, we shall have to rely much more heavily on
direct price, wage, and rationing controls, which we all agree should
be held to a minimum.
Some readjustment is required to afford relief to many families who
are suffering great hardship from the present tax structure. But
total receipts should not be reduced, and the surpluses for 1948 and
1949 should be used to decrease the national debt.
This Budget reveals the magnitude of the problems with which the
Federal Government must deal. It demonstrates alike the heavy
responsibilities of our international position and our concern for the
maintenance of a sound domestic economy. The plain fact is that our
Budget must remain high until we have met our international responsibilities and can see the way clear to a peaceful and prosperous
M9
MESSAGE OF THE PRESIDENT
world. Prudence demands that we plan our national finances in
full recognition of this fact.
BUDGET RECEIPTS
Net tax revenues for the fiscal year 1949 are estimated at 1.3 billion
dollars higher than the present estimate for 1948, and 3.7 billion
dollars higher than in 1947. The estimates assume continuation of
the present high levels of business activity and incomes, continued
full employment, and stable prices close to the present level. These
assumptions presuppose an effective antWnflation program.
Budget receipts, however, will decline from 1948 to 1949, because
of an estimated reduction of 2 billion dollars in miscellaneous receipts,
most of which is due to a decline in receipts from sales of surplus
property.
The tax adjustment I am proposing will mean a reduction in personal income taxes and a corresponding increase in corporation taxes.
The estimates in the Budget for these taxes are based on existing
legislation.
Between 1947 and 1948, revenues from corporation and individual
income taxes combined increase by 5.5 billion dollars, more than
BUDGET RECEIPTS
[Fiscal years. In millions]
Source
Direct taxes on individuals:
Individual income tax
Estate and gift taxes
Direct taxes on corporations:
Corporation income tax
Excess profits tax and other..
Excise taxes--.
Employment taxes:
Existing legislation
Proposed legislation
Customs
Aetual,
1947
Estimate,
1948
Estimate,
1949
$19, 629
779
$21, 951
842
$22, 506
816
6,055
3,621
7,270
9,222
326
10,000
158
7,476
7,320
2,039
2,409
494
2,493
350
378
394
Deduct (appropriations to trust funds):
Existing legislation
Proposed legislation
Subtotal, net tax revenues.
Miscellaneous receipts
Budget receipts..
1,459
1,627
1,672
350
38, 428
4,831
40, 837
4,373
42,155
2,322
43, 259
45, 210
44,477
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MESSAGE OF THE PRESIDENT
offsetting the decline of 3.2 billion dollars in excess profits tax revenues.
Between 1948 and 1949, revenues from the two types of income taxes
will increase by an added 1.3 billion dollars. These increases are
largely the result of inflation during the past 18 months, which has
swelled corporation profits and aggregate personal incomes. Because the increase in tax collections lags behind the rise in profits
and incomes, the 1948 increase in tax collections will be followed by a
further rise in 1949.
Excise tax and employment tax receipts are expected to increase
slightly in the fiscal year 1949 as a result of continued high levels of
production and income. Keceipts from customs, however, have been
declining in recent months. The international trade agreements
which recently became effective may cause a further slight drop in
these receipts in 1949.
The expansion of existing social insurance programs and introduction of a health insurance program, under proposed legislation, will
add an estimated 350 million dollars of employment taxes to gross
Budget receipts, but this will all be transferred directly to the trust
accounts without reflection in Budget totals.
RETIREMENT OF THE PUBLIC DEBT
The public debt on June 30, 1947, was 258 billion dollars. Budget
surpluses of over 7 billion dollars in the current fiscal year and nearly 5
billion dollars next year should permit further reduction to 246 billion
dollars by June 30, 1949. As long as employment and income continue at record levels—and especially while inflationary dangers
threaten—we must make the most of our opportunity for debt
retirement.
The retirement of public debt held by banks, other private institutions, and individuals will be considerably greater than the 12-billiondollar reduction in the total, since trust accounts and other Government agencies will accumulate about 6 billion dollars during the two
fiscal years. The investment of these accumulations in Federal
securities will permit the Treasury to retire securities in the possession
of other holders.
In management of the public debt, the major goal will be the
achievement of the maximum anti-inflationary effect. This has been
our policy since the debt reached its peak in February 1946.
Debt held by the commercial banks and the Federal Reserve
banks has been repaid out of excess Treasury balances, the Budget
surplus, trust fund accumulations, and the sale of savings and invest-
Mil
MESSAGE OF THE PRESIDENT
ment bonds to the public. The whole process reduces the volume of
private bank deposits and so combats inflationary pressure.
At the same time, we shall do our utmost to increase voluntary
savings in all forms, particularly the purchase of savings bonds.
To curtail bank credit expansion, the Federal Reserve System and
the Treasury have progressively tightened the money market. This
has been reflected in an adjustment in interest rates and a better
balance between short- and long-term rates. However, by refunding
long-term securities into short-term securities we have minimized the
increase in the average interest rate paid by the Government on market debt.
BUDGET EXPENDITURES AND APPROPRIATIONS
The Budget total includes expenditures from the general and special
accounts of the Treasury and also the net expenditures from checking
accounts of Government corporations and enterprises. It does not
include trust account expenditures.
BUDGET EXPENDITURES AND APPROPRIATIONS BY MAJOR PROGRAMS
[Fiscal years. In millions]
Expenditures
Program
National defense...
-_
International affairs and finance.
Veterans' services and benefits
Social welfare, health, and security
Housing and community facilities
Education and general research__r
Agriculture and agricultural resources.
Natural resources
,
Transportation and communication
Finance, commerce, and industry
._
Labor
General government
_
Interest on the public debt
_
Refunds of receipts
Reserve for contingencies.
Adjustment to daily Treasury statement basis.
Total.
Actual,
1947
$14,281
6,540
7,370
1,379
403
76
1,248
628
587
238
120
1,318
4,958
2,897
Estimate,
1948
Estimate,
1949
$10, 746
5,533
6,632
1,960
113
77
614
1,179
1,563
372
97
1,473
5,200
2,049
120
$11, 025
7,009
6,102
2,028
38
387
906
1,626
1,646
190
116
1,157
5,250
1,990
200
Appropriations,
1949
$10, 295
2,104
5,154
2,077
292
407
655
1,581
1,549
171
117
1,065
5,250
1,990
225
+464
42,505
37,728
32,930
Expenditures in relation to authorizations.—Expenditures in the
fiscal year 1949 will exceed appropriations for that year by 6.7 billion
dollars. Of the 1949 expenditures, 28.4 billion dollars will be made
770000—48
Ml2
MESSAGE OF THE PRESIDENT
from appropriations recommended in this Budget, including 5.4 billion
dollars under permanent appropriations. Expenditures of more than
10.5 billion dollars, including 5 billion dollars for international programs, will be financed by appropriations for 1948 or earlier years.
The remaining expenditures of about 700 million dollars, principally
net expenditures of Government corporations and credit agencies,
will be made under other types of congressional authorizations.
' The Budget also includes recommended new authority for Government agencies to make contracts amounting to 1.9 billion dollars.
Before expenditures are made in payment of these contracts, the funds
must be provided by appropriations, but this will not be necessary
until later years. Within the 32.9 billion dollars of appropriations
recommended for the fiscal year 1949, nearly 1.7 billion dollars are for
the liquidation of prior contract authorizations.
Changes in expenditures.—The major reasons for the changes in the
national defense, international, and veterans' programs have already
been summarized.
The 1949 Budget expenditures for social welfare, health, and security involve increases for the public health and public assistance
programs, and initial administrative costs of the proposed health
insurance program. Trust account expenditures for benefit payments
will also increase.
Expenditures for housing and community facilities decrease. Completion of veterans7 re-use housing and curtailment of mortgage purchases more than offset the first-year costs of the proposed long-range
housing program.
The increases for education and general research result mainly from
the proposed grants by the Federal Government to the States to aid
elementary and secondary education, and from the proposed establishment of the National Science Foundation.
The increase in expenditures for agriculture is accounted for mainly
by decreased net receipts of the Commodity Credit Corporation.
Proposed revisions in price support will bring some savings in 1949.
More adequate provision for the conservation and use program is
recommended for the 1949 crop year.
Natural resources expenditures will increase chiefly because of
higher expenditures for atomic energy, flood control, and reclamation.
Major increases in expenditures for transportation are in grants
for highway and airport construction, and direct improvement of
rivers and harbors. These are offset in part by lower Maritime Commission expenditures.
MESSAGE OF THE PRESIDENT
While the anti-inflation program will require higher expenditures,
the total for finance, commerce, and industry will fall sharply because
the current year total includes the nonrecurring payment of war
damage insurance profits to the Treasury.
The increase for labor is required to carry out the provisions of the
Labor Management Relations Act of 1947, to restore essential services
in the Department of Labor, and to cover increased costs of the public
employment offices.
General government expenditures will decrease, chiefly because of
lower expenditures for the disposal of surplus property.
Although the public debt will be lower, interest payments will
increase somewhat, chiefly as a result of higher accruals on savings
bonds as they approach maturity.
Tax refunds will decrease mainly because of lower refunds arising
from adjustment of wartime corporate tax liabilities.
In the preparation of this Budget I directed all departments and
agencies to plan to continue their programs for the fiscal year 1949 at
or below their operating levels in 1948. Exceptions were made only
where activities could no longer be deferred. Many departmental
requests to perform desirable services have been refused. Throughout
the Federal Government changes in activities will be made to achieve
the rigid standards of operating economy which have governed the
preparation of tHis Budget.
SPECIFIC PROGRAMS
NATIONAL DEFENSE
Since the close of hostilities, we have reduced our armed services to
a small fraction of their wartime strength. Nevertheless, national
defense remains the largest single Government program. The defense
of the United States and the task of administering the affairs of 140
million people in the occupied areas require heavy expenditures.
The enactment of the National Security Act of 1947 will enable us
to move more rapidly toward an integrated and balanced national
defense program. The amounts we can afford to spend for national
defense, as for any other program, are necessarily limited. The
Secretary of Defense and the coordinating agencies provided by this
act are now engaged in reviewing the missions and programs of the
services in order to attain the most effective defense possible within
these limits.
In this Budget, we provide only for the minimum requirements of
the National Military Establishment. For the Air Force, the
M14
MESSAGE OF THE PRESIDENT
Budget will permit a higher level of maintenance and operation, with
a considerable increase in aircraft procurement. For the Army, it
will provide for improved equipment for small, highly mobile tactical
ground forces, as well as for occupation troops and their support.
For the Navy, it will provide for maintaining the fleet and naval
aviation at the 1948 strength, but with increased aircraft procurement.
One basic element of a balanced national security program which
I have repeatedly urged—universal training-—is still lacking. A national program of broad training for all young men is necessary to
provide a firm base for small standing forces to be augmented, when
necessary, by trained reserve components. Such training should
make possible an ultimate reduction in our standing forces. In
anticipation of early approval by the Congress of a program of
universal training along the lines recommended by the Advisory
Commission on Universal Training, I have included 400 million
dollars in the expenditure estimate for the fiscal year 1949. This is
the first-year cost of a program which in full operation will cost
about 2 billion dollars annually.
NATIONAL DEFENSE
[Fiscal years. In millions]
Expenditures
Program or agency
Direction and coordination of defense
Air and Army defense:
Pay and maintenance of military personnel
All other (present programs)
___
Reserve components (proposed legislation).
Public works (proposed legislation)..
Naval defense (including naval air arm):
Pay and maintenance of military personnel
_.
All other (present programs)
_
Public works (proposed legislation)
_.
Activities supporting defense:
Terminal-leave pay for enlisted personnel
Lend-lease liquidation (excludingi National Military Establishment).
Military stockpiling (Treasury)..
Reconstruction Finance Corporation
Other
Universal training (proposed legislation)
Total..
Actual,
1947
Appropriations,
1949
Estimate,
1948
Estimate,
1949
$2
$11
$11
3,325
2,879
3,128
13
140
3,100
2,752
16
20
1,659
2,458
1,581
2,535
26
1,569
1,938
25
340
11
49
31
110
-102
9
305
-28
4
400
4
500
14,281
10,746
11,025
10,295
$4,326
1,968
2,374
3,184
2,904
1,998
MESSAGE OF THE PRESIDENT
Expenditures.—A net increase of 279 million dollars in total national
defense outlays is estimated in fiscal year 1949. Apart from readjustments in the expenditures of the Air Force, Army, and Navy,
the most substantial increases are for universal training and stockpiling, and the largest decreases are in terminal-leave payments and
other war liquidation expenses.
This Budget is the first to provide for a full year's operation of the
facilities established by the National Security Act of 1947 for coordination and direction of our defense, both within the National
Military Establishment and by the National Security Council and
the National Security Resources Board.
Expenditures for Air, Army, and Naval defense are estimated at
more than 10.3 billion dollars for the fiscal year 1949—slightly less
than in the present year. These expenditures cover pay and maintenance of military personnel, civilian-reserve components, research
and development, aircraft procurement, naval ship construction, and
military and naval public works, as well as other equipment and
general operating expenses. Each of these is discussed in the follow7
ing paragraphs.
Pay and maintenance of military personnel, excluding civilian
reserves, in the fiscal year 1949 will require an estimated 4.7 billion
dollars, or-45 percent of the 10.3 billion dollars. This estimate will
provide for an average military strength of 1,423,000 officers and
enlisted personnel in the Air Force, Army, and Navy for the fiscal
year 1949, about the same as the current strength of the armed forces.
Existing recruitment inducements appear to be adequate to maintain
these forces. Pay, subsistence, travel, welfare, training, clothing,
and medical expenditures will average about 3,300 dollars a man in
the armed forces—nearly two and one-half times the cost a decade ago.
For the civilian-reserve components, estimated expenditures for the
fiscal year 1949 are nearly 600 million dollars, an increase of about
one-half from the present year. This includes 13 million dollars
under proposed legislation, mainly for additional drill pay. These
organizations are also being provided with equipment, facilities, and
supplies procured and paid for during the war.
Expenditures for military research and development—exclusive of
those for atomic weapons, construction of facilities, and pay of military
personnel engaged on research projects—will remain at about 550
million dollars in the coming year. A large proportion of these
expenditures will be in aviation and related fields.
Ml5
Ml6
MESSAGE OF THE PRESIDENT
Increased replacement of aircraft is essential in the fiscal year 1949
to support our air arms at the planned levels. Wartime reserves of
planes and parts are becoming depleted or obsolete. Expenditures
for procurement of complete aircraft in fiscal year 1949 are estimated
at 900 million dollars—an increase of about 150 million dollars over
the current year. Expenditures in 1950 for this purpose will rise
again as a result of the proposed increase of over 30 percent in 1949
authorizations. The plans for the Air Force contemplate operation of
55 combat groups and 17 separate squadrons.
Estimated expenditures for naval ship construction will amount to
312 million dollars in the fiscal year 1949, an increase of 34 million
dollars over 1948. At present the Navy is required by law to complete certain ships authorized and started during the war. To assist
in modernizing the fleet, I recommend that this provision be repealed.
The partially completed ships would then be held in reserve. I also
recommend that 230 million dollars of the money that would have
been spent to complete these ships and convert them to advanced
design be used for the construction, during the next few years, of
improved types of vessels. This substitution will mean a more
efficient fleet.
For construction of military and naval public works, expenditures
for fiscal year 1949 are estimated at 334 million dollars, as compared
with 409 million dollars in the current year. Both estimates include
anticipated expenditures under legislation now pending before the
Congress to provide essential housing for troops in the United States
and overseas and other construction of high priority, such as research
facilities.
The remaining expenditures of about 2.9 billibn dollars for the
defense activities of the National Military Establishment are for
equipment, supplies, and civilian pay roll for maintenance and operation. In the fiscal year 1949 the bulk of this expenditure will be to
pay civilian workers engaged in industrial, supply, maintenance, and
administrative activities, overseas and in the United States, on defense
programs. About 40 percent of all Federal civilian employees will
be engaged in defense activities. Procurement of equipment and
supplies other than aircraft will be limited chiefly to developmental
and test items and some new equipment for ground Iforce units.
Limited provision is made for the maintenance of stand-by iplants
and facilities and for industrial mobilization planning.
Aside from the National Military Establishment, the most important
expenditures for defense activities in 1949 will be for military stockpiling, particularly to build up reserves of those raw materials and
MESSAGE OF THE PRESIDENT
supplies which must be obtained from overseas sources that (might
be cut off in time of war. Although procurement of materials for
the strategic stockpile is behind schedule, the estimated expenditures
for procurement in the fiscal year 1949 are held to 285 million dollars
because of the urgent need for such materials to promote world
recovery, and the prevailing shortages with attendant high prices.
In addition to the new procurement, transfers from Governmentowned stocks to the stockpile which began in 1947 will continue, with
expenditures of 20 million dollars for processing in fiscal year 1949.
The value of these transferred materials will amount to an estimated
400 million dollars in all by the end of the fiscal year 1949.
Appropriations and other authorizations.—Appropriations of 10.3
billion dollars will be necessary for national defense in the fiscal year
1949. This amount includes estimates of 500 million dollars in appropriations for universal training and 61 million dollars for other proposed legislation, largely for military construction.
Excluding 565 million dollars in appropriations to liquidate obligations under prior contract authorizations, the new appropriations
recommended for the fiscal year 1949 amount to 9.7 billion dollars.
In addition, new contract authorizations of about 1.2 billion dollars
are required—923 million dollars for aircraft procurement, 65 million
dollars for public works, and 230 million dollars for naval ship construction.
Thus, I am recommending new authority to obligate totaling 10.9
billion dollars in the fiscal year 1949, which will permit expenditures
both in 1949 and later years. Of this amount nearly 50 percent will
be devoted to defense aviation. For 1948, the corresponding total
authority to obligate is 10.4 billion dollars. The increase is mainly
for the proposed universal training program and for strategic stockpiling.
I am also requesting authority to continue available for expenditure
an estimated 380 million dollars of appropriations obligated in the
fiscal year 1946 and earlier years, largely for aircraft procurement
contracts and for military construction. This extension will permit
liquidation of outstanding contracts on which deliveries have been
delayed.
Appropriations for major activities of the Air Force and the Army
have not yet been separated. In addition to obligations under direct
appropriations to the Department of the Air Force, about half of
those by the Department of the Army in the fiscal year 1949 will be
for the Air Force. The complete recasting of the appropriations
structure necessary to separate the accounts of these two Departments
Ml7
Ml8
MESSAGE OF THE PRESIDENT
is now in process, but could not be completed in the short time since
the passage of the National Security Act.
INTERNATIONAL AFFAIRS AND FINANCE
Our new international programs for European aid have been fully
presented to the Congress in recent messages. The appropriation
already enacted will provide "stopgap" assistance through next March
to the European countries in most urgent need—France, Italy, and
Austria—as well as aid to China. It is essential that we move as soon
as possible to a positive program for promotion of European recovery.
In addition to the European recovery program, other internationalaid programs for several countries, including China, are provided for
under proposed legislation. Definite recommendations on these programs will be transmitted shortly. Also, I urge again enactment of
the inter-American military cooperation bill proposed last May.
Estimates of appropriations and expenditures for this group of programs have been included in the Budget.
Expenditures.—By far the largest international expenditures in the
fiscal year 1949 will be under the European recovery program—
4 billion dollars, in addition to 500 million dollars in the fiscal year
1948. Expenditures under other proposed legislation for aid are
estimated at 60 million dollars in the fiscal year 1948 and 440 million
dollars in the fiscal year 1949.
The Export-Import Bank will continue in the fiscal year 1949 to
make loans to expand international trade and promote economic development, particularly in the Western Hemisphere. The need for
such loans will decline, however, when the dollar problem of Western
Hemisphere countries is eased as a result of purchases in these countries under the European recovery program. Disbursements of the
Bank's funds will also decline because its large loan authorizations to
several European countries are rapidly being exhausted during the
current fiscal year. Plans for the European recovery program call
for use of the Bank's facilities to administer loans made under the
new program.
The largest expenditures for foreign relief now fall under the occupied-areas program. These expenditures are handled by the Army
and are chiefly for shipments of goods to prevent disease and unrest.
They will increase in both the 1948 and 1949 fiscal years. The increase in 1948 will be caused largely by sharply higher prices, a severe
German crop failure, extensive storm damage to Japanese crops, and
the British dollar shortage. Since the United Kingdom is no longer
able to meet dollar costs for essential supplies for the bizonal area of
Ml9
MESSAGE OF THE PRESIDENT
Germany the United States is now assuming this expense. The
British will continue to finance purchases from sterling areas. Expenditures under this program will increase still further in the fiscal
year 1949 because all dollar costs of imports for relief in the bizonal
area must be paid by the United States for the entire fiscal year.
INTERNATIONAL AFFAIRS AND FINANCE
[Fiscal years. In millionsj
Expenditures
Program or agency
Actual,
Total .
Estimate,
1949
$500
60
736
1,700
$4,000
440
500
1948
1947
Keconstruction and stabilization:
European recovery program (proposed legislation)
Other proposed aid legislation—.
Export-Import Bank loans.
_
Treasury loan to United Kingdom
Subscriptions to International Bank and Fund
Eeconstruction Finance Corporation loans to
United Kingdom
_
U. S. Commercial Company___
_
Greek-Turkish aid (act of 1947)
Foreign relief:
Foreign (interim) aid (Foreign Aid Act of 1947)
Army (occupied countries)
Relief assistance to war-devastated areas (postUNRRA).
UNRRA
_
International Refugee Organization
Other
_
_
Philippine war damage and rehabilitation:
Present programs
Proposed legislation for veterans' benefits
Membership in international organizations:
Present programs
Proposed legislation
Foreign relations:
Department of State:
Present programs
Proposed legislation
Other
Estimate,
$937
2,050
1,426
-47
-40
63
275
375
514
3
165
1,250
71
180
16
116
16
24
4
17
6,540
1,250
(•)
73
111
2 $450
119
272
201
71
1,489
Appropriations,
1949
160
20
7
164
16
7
151
20
1
5,533
7,009
2,104
i A 1948 supplemental appropriation of 6.8 billion dollars is anticipated for the period from Apr. 1, 1948,
to June 30, 1949.
3
A 1948 supplemental appropriation of 300 million dollars is also included in this Budget.
, 3 Less than one-half million dollars.
Expenditures under the interim-aid and post-UNRRA programs
will be completed in the fiscal year 1949. Most of the shipments under
these programs willjbe made in the current fiscal year, but expenditures lag behind shipments.
M20
MESSAGE OF THE PRESIDENT
Payments to the Philippine Republic to make partial compensation for war damage and to aid in its rehabilitation are now increasing. I renew the recommendation that the Congress enact legislation to carry out our pledge to provide certain benefits to Philippine
veterans.
Estimates for the fiscal years 1948 and 1949 for membership in
international organizations include disbursement of part of a proposed
loan to the United Nations for construction of permanent headquarters.
The budget for the Department of State includes amounts needed
under proposed legislation to carry out an effective foreign informational and cultural program. This program is essential in order to
present to the world an accurate picture of United States policies and
to counter misleading propaganda. An adequate information program will greatly increase the effectiveness of our international political and economic policies, especially in Europe.
Appropriations.-—A supplemental 1948 appropriation of 6.8 billion
dollars is included in this Budget for the first 15 months of the European recovery program. This appropriation would be available for
obligation through the fiscal year 1949, and would be used mainly in
that year. Experience with programs involving similar procurement
problems indicates that the margin between the recommended appropriation and the 4.5 billion-dollar expenditure estimate during
the same period is reasonable. To permit systematic and economical
placement of orders for later delivery, appropriations must be substantially greater than expenditures in the initial phase of the program. In addition, bills for a portion of the goods shipped in one
fiscal year are not paid until the following year, and this lag of expenditures is particularly significant in a large new program.
Other recommended 1948 supplemental appropriations, to be spent
mainly in 1949 and later years, include 300 million dollars for other
foreign-aid programs, 65 million dollars for the loan to the United
Nations for headquarters construction, and smaller amounts for
Department of State programs.
Because of the large supplemental appropriations for international
activities recommended for the fiscal year 1948, appropriations for
1949 total only 2.1 billion dollars. The two main items are 1,250
million dollars for the Army programs in occupied areas and an estimate of 450 million dollars for aid programs under proposed legislation.
Recommended appropriations totaling 133 million dollars for Philippine programs are below estimated expenditures because a portion of
M21
MESSAGE OF THE PRESIDENT
the appropriations for the current year will remain available for expenditure next year.
VETERANS
SERVICES AND BENEFITS
During the past year about 900,000 World War II servicemen
returned to civilian life, increasing the number of World War II
veterans to 14.7 million and the total veteran population to 18.6
million. Within a decade, veterans and their immediate dependents
will constitute more than two-fifths of our entire population. Many
of our veterans have rights under more than one provision of Federal
law and, although the readjustment program has now passed its .peak,
veterans7 benefits will remain a large part of the Federal Budget for
many years to come.
VETERANS' SERVICES AND BENEFITS
(Excluding trust accounts)
[Fiscal years. In millions]
Expenditures
Program or agency
Readjustment benefits (Veterans' Administration):
Education and training
Unemployment and self-employment allowances.Loan guarantee
Other
Pensions (Veterans' Administration)
Insurance (Veterans' Administration)
Hospitals, other services, and administrative costs:
Construction:
Veterans' Administration__
•
Corps of Engineers (Army)
_
Federal Works Agency
Current expenses:
Veterans' Administration:
Hospital and medical care
Other activities
All other agencies
Total.
Actual,
1947
$2,122
1,444
75
1,929
840
Estimate,
1948
Estimate,
1949
$2, 532
669
79
71
2,055
154
$2,029
412
87
67
2,105
60
112
300
6
425
472
520
368
4
615
308
2
7,370
6,632
6,102
Appropriations,
1949
$1,971
1,948
58
230
5,154
While the veterans' program has largely accomplished its original
purposes, certain aspects of the Servicemen's Readjustment Act
need modification. The law is being used in some cases to provide
training for avocational or leisure-time activity at high cost to the
Government and without commensurate benefit to veterans. The
M22
MESSAGE OF THE PRESIDENT
Veterans' Administration does not have adequate authority to limit
the expenditure of funds under this act to constructive educational
and vocational programs. A reexamination of the basic purposes
of the law and suitable modification of its provisions should result in
substantial savings. These savings should more than offset such
limited increases of other benefits as may be justified.
Expenditures.—Expenditures for readjustment benefits in the fiscal
year 1949 will amount to an estimated 2.6 billion dollars—a decline of
756 million dollars from expenditures in the current year.
College, school, and job training is now expected to reach its
peak in the fiscal year 1948, with an average of 2,250,000 veterans
enrolled. For the fiscal year 1949, average enrollment is expected to
fall to 1,730,000 students and trainees. The number will decline in
all programs except institutional on-the-farm training.
In recent months the number of veterans drawing unemployment
and self-employment allowances has been substantially smaller than
previously expected. The 1948 appropriations approved by the
Congress provided for an average of 925,000 on the rolls. The
present estimates provide for an average of 625,000 in the fiscal
year 1948, with a further reduction to 390,000, on the average, in
the fiscal year 1949.
Under the loan-guarantee provisions of the Servicemen's Keadjustment Act, veterans obtained about 635,000 loans amounting to
3.6 billion dollars in the fiscal year 1947. About 90 percent of the
loans are on residential property and the remainder are for business
or farm purposes. The Government's obligation under the guarantee
and insurance provisions runs to nearly one-half of the face value of
these loans. In addition, the Government makes on behalf of the
veterans a principal payment equal to 4 percent of the guaranteed
portions of the loans. The estimates provide for continuation of the
1947 rate for the loan-guarantee program in both the fiscal years 1948
and 1949. However, in both years higher expenditures will be required to meet losses and to permit property acquisitions under loan
defaults.
Compensation and pension payments to veterans and their dependents are estimated on the basis of an average of 2,923,000 claimants in fiscal year 1948 and 3,010,000 claimants in fiscal year 1949.
The expenditure estimate of 2.1 billion dollars for 1949 includes 242
million dollars for subsistence allowances for disabled trainees and
students.
New hospitals and domiciliary facilities are necessary to provide
for the increasing number of veterans who apply for care. The
M23
MESSAGE OF THE PRESIDENT
construction and improvement of facilities to cost over 1.1 billion
dollars has already been authorized by the Congress, but has been
delayed by unduly high bids and by shortages of materials. The
present expenditure estimates assume that one-half of the work on
the total authorized program will be completed by the end of the
fiscal year 1949.
The operating expenses of the medical, hospital, and domiciliarycare program of the Veterans' Administration will increase substantially again in the fiscal year 1949, largely because of the steady
rise in patient load, which will average 148,000 in fiscal year 1949.
The out-patient care program will cost slightly less in the fiscal year
1949 than in the current year, but will provide treatment for over 6
million veterans.
Declining work loads and improvements in administrative procedures will reduce operating and administrative expenditures for other
programs.
Expenditures for insurance, mostly transfers to the national service
life insurance trust fund, will continue to decline in 1949. The
cumulative cost to the Government of insurance due to war hazards
in World War II will exceed 3.6 billion dollars by the end of the fiscal
year 1949.
Trust accounts,—Premiums from veteran policyholders, supplemented by Government payments to cover war hazards, have resulted
in substantial accumulations in the national service life insurance and
Government life insurance trust funds. The assets of the national
service life insurance trust fund will reach an estimated 7.3 billion
dollars by June 30, 1949.
VETERANS' LIFE INSURANCE FUNDS
{Trust accounts)
[Fiscal years. In millions]
Item
Keceipts:
Transfers from general and special accounts
Premiums, interest, and other
Total
Expenditures for benefits, refunds, and other (deduct)
Net accumulation..
.
Actual,
1947
Estimate,
1948
Estimate,
1949
$822
816
$147
659
$46
698
1,638
349
806
372
744
376
1,289
434
368
M24
MESSAGE OF THE PRESIDENT
A dividend estimated at between 1 and 2 billion dollars will probably
become payable to the servicemen who hold or have held national
service life insurance. This dividend cannot be paid, however, until
the financial liabilities of the fund and its legal status are determined.
Because of these uncertainties, the payment of the dividend is not
now included in estimated trust account expenditures. The Veterans'
Administration is gradually catching up on the processing of the basic
insurance records. The general contingency reserve includes expenditures to administer payment of the dividend if the exact status of the
fund is clarified during the fiscal year 1949.
Appropriations and other authorizations.1—To cover the expenditures
necessary for veterans' programs, appropriations of 5.2 billion dollars
are recommended for the fiscal year 1949. The difference of about 950
million dollars between estimated expenditures and appropriations
will be covered by unexpended balances from fiscal year 1948 and prior
appropriations.
The appropriations estimated for the fiscal year 1949 include 230
million dollars to liquidate obligations incurred under contract authorizations for the hospital and domiciliary construction program. New
contract authorizations of 43 million dollars are also requested, in part
for modernization of hospital facilities and in part to cover the increased construction cost of previously authorized hospitals.
SOCIAL WELFARE, HEALTH, AND SECURITY
In the existing social security programs we have a tried and successful framework within which to construct an integrated, comprehensive
system providing for all citizens some protection against the major
economic hazards of our society. We have made real progress toward
our objective, but it is still far from realized.
From time to time I have proposed measures which, taken together,
would complete our present system to a substantial degree, and would
provide protection increasingly on a social insurance basis. I intend
shortly to discuss this legislative program in a special message to the
Congress. Some of the proposals would have immediate fiscal effects,
and I have accordingly included estimates for the following items:
Old-age and survivors insurance.—Extension of coverage to all
gainful workers, including agricultural and domestic employees,
farmers, and other self-employed persons.
Increases in individual benefit amounts and in the maximum
amount of earnings taxable.
M25
MESSAGE OF THE PRESIDENT
Health program.—Provision of a national system of health
insurance and improved services and facilities for public health
and medical care.
Unemployment compensation.—Extension of coverage to employees of small businesses and as many other groups as feasible.
Public assistance.—Broadening of Federal aid to include general
assistance, and allotment of Federal grants for public assistance so as to relate them to the financial resources and needs of
each State.
Other proposals, such as temporary and permanent disability insurance benefits, would not affect estimates for the fiscal year 1949.
SOCIAL WELFARE, HEALTH, AND SECURITY
(Excluding trust accounts)
[Fiscal years. In millions]
Expenditures
Program or agency
Actual,
1947
Unemployment and accident compensation:
Federal Security Agency
Eailroad Retirement Board
Retirement and dependency insurance:
Railroad Retirement Board
Federal Security Agency and other
Assistance to the aged and other special groups:
Federal Security Agency:
Present programs
Proposed legislation.__
School lunch (Agriculture)
_.
Promotion of public health:
Federal Security Agency:
Present programs
Health program (proposed legislation)
Stream pollution abatement (proposed legislation)
.
Federal Works Agency and other
Crime control and correction
Other
Total .
Estimate,
1948
Estimate,
1949
14
15
303
3
764
3
662
758
76
62
140
163
1,379
Appropriations,
1949
1,960
579
6
642
100
822
100
65
211
15
222
15
1
24
84
13
1
15
82
4
2,028
2,077
Expenditures.—My recommendations for legislation involve Budget
expenditures estimated at 116 million dollars in the fiscal year 1949,
mainly for revisions of public assistance and initial administrative
costs of the medical-care program. The other proposals would be
self-financed through trust accounts.
M26
MESSAGE OF THE PRESIDENT
Federal grants to States for the administration of unemployment
compensation—the only Budget expenditure for this Federal-State
program—are projected for fiscal year 1949 at slightly above the
level for the current year. This rise reflects higher State salaries and
operating costs.
Railroad retirement expenditures for retirement and dependency
insurance, which consist almost entirely of transfers to the railroad
retirement trust account, are determined by railroad pay-roll tax
receipts. These are expected to remain at their present high level
throughout the fiscal year 1949. The estimate for the current year is
unusually high because it includes approximately 200 million dollars
properly allocable to previous years' operations which could not be
transferred until the necessary appropriation was enacted early in the
fiscal year 1948.
An increase in expenditures for assistance to the aged and other
special groups in the fiscal year 1949 is occasioned by higher anticipated public assistance payments. Recently the Congress extended
until 1950 the temporary increase in the Federal share of these payments. In view of the upward trend in both benefit levels and case
loads, the Federal expenditures for this purpose under existing legislation are expected to continue to rise. An additional 100 million dollars
for public assistance has been included as an estimate of expenditures
under the proposed legislation for improving this program.
An increase in Federal Security Agency expenditures for public
health work in 1949 results primarily from progress in the Federal-aid
hospital construction program, and from some expansion in other
grants-in-aid and in research activities. The expenditure estimates
include 1.4 million dollars for surveys under the stream pollution
abatement program now under consideration by the Congress. The
rise in Federal Works Agency expenditures for health purposes is in
items for construction of hospital and research facilities in and near
the District of Columbia.
Trust accounts.—All social insurance benefit payments are made
directly from trust funds. The handling of contributions varies.
Thus, the pay-roll taxes collected by the States to finance unemployment compensation are deposited directly in a Federal trust account,
as are nearly all the taxes collected for railroad unemployment insurance. For the railroad retirement system, pay-roll tax collections are included in Budget receipts and the transfers to the trust
account appear as Budget expenditures. The proceeds of Federal
pay-roll taxes which finance old-age and survivors insurance are trans-
M27
MESSAGE OF THE PRESIDENT
ferred to the trust account without affecting expenditures; the transfer
is made through a deduction from receipts and an equal credit to the
trust account.
SOCIAL WELFARE, HEALTH, AND SECURITY
(Major trust accounts)
[Fiscal years. In millions]
Actual,
Fund and item
1947
Unemployment trust fund:
Receipts:
Deposits by States and railroad unemployment taxesInterest
______
Extension of coverage (proposed legislation)
Payments: State and railroad unemployment withdrawals.
Net accumulation (including proposed legislation)
Federal old-age and survivors insurance trust fund:
Receipts:
Appropriation from general receipts
Interest and other
Extension of coverage and raising of tax base (proposed
legislation)
Payments of benefits and administrative expenses:
Existing legislationProposed legislation
Net accumulation (including proposed legislation) _ _
Railroad retirement account:
Receipts:
Transfers from Budget accounts
Interest _
_
__
Payments of benefits
__
_ _
_. _
Net accumulation
Federal employees' retirement funds:
Receipts:
Salary deductions and transfers from Budget accountsInterest _ __
Payments of annuities and refunds
Net accumulation
__
Health insurance trust fund (proposed legislation):
Receipts from pay-roll contributions
Payments of benefits
Net accumulation
__
Estimate,
1948
Estimate,
1949
$1,143
147
$1,238
166
869
814
$1,231
186
20
906
420
590
531
1,459
163
1,627
193
1,672
222
200
466
556
649
175
1,157
1,264
1,270
298
24
173
758
40
229
575
55
232
149
570
398
483
95
323
470
105
241
465
115
250
255
333
330
150
150
All major social welfare trust funds will continue to accumulate
assets in the fiscal year 1949. Excepting the unemployment trust
fund, they are retirement funds which will, for some time, accumulate
770000—48
-in
M28
MESSAGE OF THE PRESIDENT
reserves against future benefit payments. By the end of the next
fiscal year, these assets should reach 16 billion dollars.
The unemployment insurance system is related more immediately
than the others to the level of economic activity. With continuing
full employment, its assets should continue to accumulate, bringing
the total up to approximately 9 billion dollars by the end of fiscal
year 1949.
Broader coverage under old-age and survivors insurance would be
financed by extending the pay-roll tax at the rates provided by present
law to the newly insured persons and their employers. These old-age
pay-roll tax collections would suffice for several years to finance more
liberal benefits for both present and prospective beneficiaries.
The estimates for the health insurance program assume a total
initial pay-roll tax of one-half of 1 percent of individual salaries up to
4,800 dollars a year, effective January 1, 1949, to furnish a basis for
establishing eligibility for benefits and to build up an operating
reserve. After a year or two of accumulation at this low rate, the
permanent contribution rate would go into effect and the system would
begin to provide benefits on a basis which is mainly self-financing.
The recommended broadening of social insurance would increase
both the receipts and expenditures of the trust accounts over what
they otherwise would have been. For the immediate future, however, these increases would be greater in pay-roll contributions than
in benefits. This net accumulation is useful at this time as an
anti-inflation measure.
Appropriations and other authorizations.—Appropriations recom- •
mended for social welfare, health, and security exceed estimated
expenditures for the fiscal year 1949 principally because the appropriation requested for the Railroad Retirement Board includes authorization to transfer to the trust account during the current fiscal year
part of the taxes to be collected in this year. Wage increases in the
railroad industry have resulted in higher pay-roll tax collections than
were estimated when the appropriation for the current year was
enacted.
Besides the appropriations, contract authorizations of 119 million
dollars are recommended for public health programs. This total
includes 75 million dollars for the Federal-aid hospital construction
program, 26 million dollars for research and hospital facilities for the
Public Health Service, and 18 million dollars for the District of Columbia hospital center. Included in the recommendations for 1949 is an
appropriation of 60 million dollars to liquidate the prior year's contract authorization for Federal-aid hospital construction.
MESSAGE OF THE PRESIDENT
HOUSING AND COMMUNITY FACILITIES
Since last fall the number of dwelling units built has been greater
than in any comparable period in our history. But many families
most in need of housing, particularly veterans, cannot afford to pay
present high prices.
The Federal housing program, under present legislation, places
primary emphasis upon assuring adequate credit through guarantees
of mortgage loans for builders and veterans—including guarantees by
the Veterans' Administration, classified under veterans7 pensions and
benefits. These credit aids have accelerated construction and increased the proportion of old and new homes going to veterans.
These emergency aids have temporarily replaced most of the activity
under the permanent mortgage insurance program.
In recent months, however, available credit has tended to outrun
available production, and thus has helped to keep construction costs
and housing prices at unreasonably high levels. The Housing and
Home Finance Administrator, with the assistance of the National
Housing Council, is tightening standards employed in administration
of existing loan-guarantee programs—including guarantees of loans
both on new construction and on existing homes. He is also preparing legislative proposals designed to strengthen the permanent programs and to taper off the special credit aids necessary during the war
and reconversion periods. As long as inflation persists, such emergency aids should be limited to the types of construction most urgently
needed, particularly rental housing and lower-cost housing.
Both private enterprise and local public agencies need a broader
long-range program of assistance from the Federal Government. I
again recommend enactment of comprehensive housing legislation.
Besides establishing a better basis for Government assistance to private
enterprise, such legislation is necessary to provide Government assistance through local public agencies for the sizable minority of our
people whose incomes are insufficient to pay the full cost of decent
housing. The Budget includes estimated first-year expenditures
under such proposed legislation. These expenditures would largely
prepare the way for later expansion in loans and grants for low-fent
housing, urban redevelopment, and farm housing; for insurance of
direct investments in large-scale rental housing; and for basic technical
and economic research.
Fundamental to all progress in raising the housing standards of our
people is a substantial reduction in the current excessive level of
housing costs. While cost reductions are primarily the responsibility
of private industry and labor, the Federal Government should provide
M30
MESSAGE OF THE PRESIDENT
assistance wherever possible. The Housing and Home Finance
Administrator is organizing a series of conferences with representatives of local government, industry, and labor, designed to speed the
removal of existing obstacles to lower costs.
The greatest promise of additional cost reduction lies in development and use of improved materials and methods, and in revision of
obsolete building codes to permit their use. With the assistance of
the Bureau of Standards and other Federal agencies, the Housing and
Home Finance Administrator is working out a program of technical
research to supplement industry programs. The Administrator will
make the results of these studies available in usable form to builders,
local public agencies, and others who can translate them into actual
cost savings or quality improvements.
I also urge the Congress to authorize the Federal Works Agency
to make additional commitments for repayable advances to States
and localities for planning community facilities and other nonhousing
public works. This would revive the authority which expired on
June 30, 1947. Detailed public works plans are indispensable if
State and local governments are to apply public funds efficiently in
construction work. Only through such advance planning can useful
public works be ready to initiate when needed, and when conditions
are favorable for their construction.
Expenditures.—All Federal programs to furnish financial aids to
private housing will show net receipts in the fiscal year 1949. With
continuing high prosperity, liquidation of previous loans will remain
high, and disbursements to cover losses on guarantees of private loans
will be low.
The 1949 budget of the Federal Housing Administration assumes
that new insurance commitments will be limited to mortgages which
do not exceed a reasonable percentage of long-run value. The emergency program permitting insurance of mortgages on the basis of
current costs expires on March 31, 1948. It is my hope that, if further
extension proves necessary, it will be for a very limited period and
that the emergency program can be progressively curtailed. Even
with more conservative operations, the Federal Housing Administration expects to aid in financing almost a quarter of the houses built
in the fiscal year 1949. As long as employment and income continue
high, foreclosures will be few, and receipts from insurance premiums
and other sources will continue to exceed expenditures (excluding
investments). Thus, further substantial additions can be made to
reserves available to meet future losses.
M31
MESSAGE OF THE PRESIDENT
HOUSING AND COMMUNITY FACILITIES
[Fiscal years. In millions]
Expenditures
Program or agency
Aids to private housing:
Housing and Home Finance Agency:
Federal Housing Administration
Home Loan Bank Board:
Home Owners' Loan Corporation
Transfer of Federal Home Loan Bank stock
Other.
Reconstruction Finance Corporation:
Mortgage purchases (net)
Premium payments and other aids
Transfer of Federal Home Loan Bank stock
Public housing programs:
Public Housing Administration:
War housing
_
Veterans' re-use housing
Low-rent housing
_
Defense Homes Corporation:
Return of capital.._'.
Other
.
Other..
_.._
Other housing services:
Housing and Home Finance Agency
Housing Expediter (excluding rent control)
Provision of community facilities:
Federal Works Agency:
Present programs
Proposed legislation
Reconstruction Finance Corporation
Long-range housing program (proposed legislation)
Total.
1
Actual,
1947
Estimate,
1948
Estimate,
1949
Appropriations,
1949
-$9
-200
1
-159
123
0)
-127
0)
70
10
-123
o
0)
$213
14
108
365
0)
-1
-5
(0
1
20
37
403
113
38
292
Less than one-half million dollars.
The Federal Savings and Loan Insurance Corporation, under the
supervision of the Home Loan Bank Board, now insures over 7 billion
dollars in share accounts of savings and loan associations. The Federal home loan banks, also under the supervision of the Home Loan
Bank Board, supervise the operations of member savings and loan
associations and provide a reservoir of credit to meet the needs of
such associations. To minimize demands upon the Corporation and
the banks in future years, extension of excessive or unsound mortgage
credit must be avoided. As part of the anti-inflation program, I
have requested the Housing and Home Finance Administrator to
review existing regulations and policies with the Home Loan Bank
Board and to propose any legislation that may be necessary to
strengthen this important part of our financial structure.
M32
MESSAGE OF THE PRESIDENT
Repayments are continuing on the depression loans made by the
Home Owners' Loan Corporation, but at a diminishing rate as the
outstanding loans decrease. By the close of the fiscal year 1949,
borrowers will have repaid all but 309 million dollars of the 3.5 billion
dollars advanced by the Corporation.
The new charter of the Reconstruction Finance Corporation
drastically curtails the Corporation's authority to purchase mortgages. The authority to make premium payments to stimulate
building-materials production has expired.
Management and disposition of war housing accounts for most of the
expenditures estimated for public housing programs in the fiscal year
1949. Almost all of the 18-million-dollar increase of expenditures
for low-rent housing represents net purchase of local housing authority
obligations in order to refinance war-built projects on a permanent
basis. Annual contributions to local authorities will increase moderately as projects are returned to low-income occupancy.
Federal expenditures for construction of public housing in the fiscal
year 1949 will be limited to small amounts for resumption of a few
low-rent projects authorized before the war. Construction of temporary re-use housing for veterans will be virtually completed in the
current fiscal year.
Liquidation of the Defense Homes Corporation will be completed
by the end of the current fiscal year. The Corporation will return
to the Treasury the entire capital investment of 10 million dollars and
also an estimated earned surplus of more than 2 mi lion dollars.
This Budget provides for a small staff under the Housing and Home
Finance Administrator to coordinate Government housing activities
and to make technical information and assistance generally available
to the housing industry and State and local officials. Except for
proposed extension of rent control, classified under finance, commerce, and industry, the functions of the Housing Expediter terminate
in the current fiscal year.
Repayable advances under the original authorization by the Federal
Works Agency to State and local governments for planning nonhousing public works projects will amount to 16 million dollars in 1948
and 12 million dollars in 1949. The Budget provides for an additional
10-million-dollar expenditure under the proposed renewal of this
authority. Other community facility programs of the Agency are
relatively small.
The Reconstruction Finance Corporation, in the fiscal year 1949,
will disburse an estimated 32 million dollars in excess of repayment on
Joari§ to local public agencies for public works construction
MESSAGE OF THE PRESIDENT
Appropriations.—Of the 292 million dollars in appropriations
required to finance existing and proposed programs in 1949, an
estimated 57 million dollars will be necessary to inaugurate the proposed long-range housing program and to make advances for State
and local public works planning under proposed legislation. Annual
appropriations of 8 million dollars are recommended under existing
legislation mainly to provide for annual contributions for low-rent
housing projects.
Five permanent indefinite appropriations account for the remaining
227 million dollars. Of this total, 54 million dollars covers current
expenses for management and disposition of war housing and veterans'
re-use housing. The remaining 173 million dollars in the permanent
indefinite appropriations is the estimated excess of current receipts
from rental and sales of war housing and veterans' re-use housing over
current expenses, to be deposited in miscellaneous receipts in the
fiscal year 1950 without being reflected in expenditures.
EDUCATION AND GENERAL RESEARCH
The American people have long recognized that provision of an
adequate education for everyone is essential in a democratic system of
government. It has become evident in recent years that the financial
resources of many States and their subdivisions are not sufficient to
meet minimum educational standards. Therefore, I urge the Congress
to take prompt action to provide grants from the Federal Government
to the States for elementary and secondary education. The Budget
estimates provide for beginning this program in the fiscal year 1949.
The Budget estimates also assume the creation of a National Science
Foundation. In the Budget Message last year, I recommended the
establishment of an agency to encourage fundamental scientific
research. The Congress passed a bill to create a National Science
Foundation, but the bill included unacceptable administrative provisions and I was obliged to disapprove it. I hope that the Congress
in this session will pass a bill for this purpose in keeping with the
principles of responsible and efficient administration.
Expenditures.—Apart from the proposed grant program, nearly all
the estimated increase in 1949 in expenditures for the general promotion of education is due to the increase in vocational education
grants authorized by the Congress in 1946. Expenditures of the
Federal Works Agency for the maintenance and operation of schools
in war-affected communities will be practically completed during the
current fiscal yearf
M33
M34
MESSAGE OF THE PRESIDENT
EDUCATION AND GENERAL RESEARCH
[Fiscal years. In millions]
Expenditures
Program or agency
Promotion of education:
Office of Education (Federal Security Agency):
Aid for education (proposed legislation)
Present programs . . . .
_._
Federal Works Agency and other .
Educational aid to special groups:
Bureau of Indian Affairs (Interior)
Howard University (Federal Security Agency) and
other
Library and museum services
General-purpose research:
Department of Commerce:
Radio propagation building (proposed legislation)
._
Other
Office of Scientific Research and Development (Office for E mergency Management)
National Science Foundation (proposed legislation)
.
Other agencies. _
Total
Actual,
1947
Estimate,
1948
Estimate,
Appropriations,
1949
1949
$300
44
$290
42
$28
5
$34
4
11
12
12
3
8
4
9
7
10
15
15
1
19
1
20
5
1
15
1
387
407
5
76
0)
12
4
10
0)
(0
0)
0)
77
i Less than one-half million dollars.
The increase in expenditures for library and museum services is due
to a slight expansion in activities in the Library of Congress and the
Smithsonian Institution.
For general-purpose research, the principal expenditures are by the
Bureau of the Census and the Bureau of Standards, both in the Department of Commerce. The increase for the fiscal year 1949 arises
chiefly from preparatory work in the Bureau of the Census for the
seventeenth decennial census in 1950 and from expenditures for the
research and standards work of the radio propagation laboratories of
the Bureau of Standards.
In addition to the expenditures for general and multipurpose programs included in this function, many agencies of the Federal Government carry on education or research activities which are a part of
their specialized activities and which are, therefore, included as
expenditures for other functions. For example, there are the education benefits of the Veterans' Administration, the scholarship pro-
'MESSAGE OF THE PRESIDENT
grams of the State and Navy Departments, the Agricultural Extension Service, the fellowship program of the Public Health Service,
and the research activities of the National Military Establishment,
the Atomic Energy Commission, and the Departments of Agriculture
and Interior.
Appropriations.—For the fiscal year 1949, the total of appropriations for education and general research is 407 million dollars, of which
316 million dollars is an estimate of supplemental appropriations
which will be required under proposed legislation and 91 million
dollars is for programs under present law. The estimated appropriation for the National Science Foundation is 10 million dollars above
the estimated expenditure because contracts to be made in the first
year of operation will require expenditures in later years. Only
3 million dollars of appropriations is required for Howard University,
since expenditures for construction will be financed in part from
earlier-year appropriations.
AGRICULTURE AND AGRICULTURAL RESOURCES
At the present time, American agriculture is in the best financial
condition in history. Agricultural prices in recent months have been
at an all-time high—nearly three times the level of 1940. Net farm
income in 1947 was approximately 18 billion dollars—three and onehalf times the average net farm income in the years 1935-39. Farm
debts were reduced greatly during the war years and have remained
at low levels.
The Government's present commitment to support the prices of
most agricultural commodities at not less than 90 percent of parity
will continue until December 31, 1948. At present, however, the
world-wide shortage of food has raised the prices of all but a few
agricultural commodities well above support levels.
Price support will be needed in the future, but the parity formula
should be revised to reflect basic changes in price relationships and
improvements in agricultural technology. Price supports should be
regarded chiefly as devices to safeguard farmers against forced selling
under unfavorable conditions and economic depression. However,
they should be revised so as not to be so high as to encourage overproduction of particular commodities, which sometimes can occur even
under conditions of full employment.
M36
MESSAGE OF THE PRESIDENT*
The authority of the Commodity Credit Corporation, which is the
principal agency for carrying out our price support programs, was
temporarily extended to June 30, 1948. I recommended a year ago,
and I recommend again, that the Corporation be rechartered by act
of Congress with a Federal charter in place of its present State
charter, and that its present capital and borrowing authority be
renewed.
AGRICULTURE AND AGRICULTURAL RESOURCES
[Fiscal years. In millions]
Expenditures
Program or agency
Loan and investment programs:
Department of Agriculture:
Commodity Credit Corporation:
Present programs
Proposed legislation
Farmers' Home Administration (including Reconstruction Finance Corporation funds)
Rural Electrification Administration (including Reconstruction Finance Corporation
funds)
Return of capital to miscellaneous receipts
O ther corporate transactions
Other
Other financial aids:
Department of Agriculture:
Conservation and use
Exportation and domestic consumption....*
Sugar Act..
Food subsidies (Commodity Credit Corporation
and Reconstruction Finance Corporation)
Agricultural land and water resources
Development and improvement
Total _
1
Actual,
1947
$264
Estimate,
1948
Estimate,
1949
Appropriations,
1949
-$247
$12
-50
75
113
185
3
-93
-3
305
31
-78
—1
325
68
-30
—2
339
77
55
227
57
55
176
47
150
U35
72
222
49
142
50
131
51
125
50
121
1,248
614
$115
655
Rescission of 91 million dollars of this permanent appropriation is proposed.
Expenditures.—The largest factor in the fluctuation of total agricultural expenditures is the change in the various price support, supply, and purchase programs of the Commodity Credit Corporation.
Advances under the contract to purchase Cuban sugar in June 1947,
for example, largely account for net expenditures of 264 million dollars
in the fiscal year 1947, and likewise, the subsequent sale is largely
responsible for the net receipts now expected for 194g.
MESSAGE OF THE PRESIDENT
By 1949, net cash outlays for price support and supply programs
will be small because agricultural prices on the whole are expected to
be above support levels, and reimbursements from other agencies and
.cash-paying foreign governments should offset expenditures for procurement of agricultural commodities. However, price support will
probably be required for commodities such as potatoes, eggs, wool,
and tobacco.
Under proposed legislation, a saving of 50 million dollars has been
included as an estimate of the possible effects of revision of the parity
formula and the level of price support.
The programs of the Farmers' Home Administration were greatly
curtailed during the war period. I am asking for a small increase in
administrative funds and a 15-rnillion-dollar increase in funds for
production and subsistence loans in order to meet a small part of the
need for essential production credit for low-income farmers. The increase in expenditures of the Farmers' Home Administration does not
reflect changes in its program, but is due primarily to changes in the
method of accounting for loan repayments by farmers. In 1949
such repayments, made directly to the Treasury, will amount to an
estimated 111 million dollars.
Electrification of rural areas, held back during the war years, has
greatly accelerated since 1945, and will continue to expand in the
fiscal year 1949 as rapidly as materials become available. Except for
administrative expenses, the entire expenditure figure represents loan
disbursements to local cooperatives and other borrowers.
Other corporate transactions reflect the high level of farm prosperity, which has enabled farmers in recent years to make large repayments on their mortgage indebtedness. Repayments will continue
in 1949, though at a reduced rate.
In accordance with the 1948 Agriculture Appropriation Act, commitments for payments to farmers under the conservation and landuse program will be reduced for the crop-year 1948, causing a decline
in expenditures in the fiscal year 1949. It is necessary, however, that
this program be restored in order to prevent a serious reduction in
the fertility of our soil as a result of the high production induced by
heavy foreign and domestic demands for agricultural products. I
therefore ask the Congress to make more adequate provision for the
conservation and use program by authorizing a 300-million-dollar program for the 1949 crop year. Expenditures under this program will
pccur largely in tlie fiscal year 1950f
M38
MESSAGE OF THE PRESIDENT
With the present high agricultural prices, expenditures for various
surplus disposal programs under the permanent appropriation for
exportation and domestic consumption of agricultural commodities
can be reduced in the fiscal year 1949. On the other hand, expenditures under the Sugar Act of 1948 will be increased to make payments
to sugar growers at the rates specified in the act and to cover payments
owed to sugar producers in Puerto Rico—payments which were not
made because of the appropriation limitation of 55 million dollars
previously in effect.
The programs of the Federal Government to encourage research,
education, and demonstration work, which are carried on by the
Extension Service, the Soil Conservation Service, and the scientific
research agencies of the Department of Agriculture, are included in
"agricultural land and water resources" and "development and
improvement." Expenditures for these two categories show a small
net decline in 1949.
Appropriations and other authorizations.—To carry out our agricultural programs, I recommend that the Congress appropriate 655 million
dollars for the fiscal year 1949. This includes 150 million dollars
for conservation and use to carry out the commitment authorized
by the Congress for the 1948 crop year. In addition, I recommend new borrowing authority of 300 million dollars to finance Rural
Electrification Administration loans—an increase of 75 million dollars
over the amount authorized for 1948. On the other hand, since not
all of the permanent appropriation of 135 million dollars for exportation
and domestic consumption of surplus agricultural commodities will be
required, I recommend the return to the Treasury of 91 million dollars
of this permanent appropriation.
The recommended appropriation of 121 million dollars for the
various programs included in development and improvement of
agriculture reflects several changes. It contemplates an increase of
10 million dollars for grants to States, marketing research, and other
research under the Research and Marketing Act of 1946. This
increase will be offset by a decline of 10 million dollars in the appropriation for the Bureau of Animal Industry. Other increases and
decreases will be small.
NATURAL RESOURCES
The key objectives of the natural resources program in the fiscal
year 1949 are to find new reserves, to reduce destruction and waste,
to discover new applications of resources, to promote greater reliance
M39
MESSAGE OF THE PRESIDENT
on resources known to be abundant, and particularly to devejop the
use of atomic energy.
Heavy demands on our natural resources during and since the war
have made it necessary for us to take action aimed at more careful
husbandry of these resources. In achieving new high levels of industrial production we have depleted our storehouse at a faster rate than
ever before. In addition, our soils, water supplies, minerals., and
forests available for constructive use are being diminished by avoidable wastage.
Our heritage is not so great that we can afford to overlook the growing deficiencies. Although some of our resources are practically
inexhaustible, others are rapidly being depleted. Still other resources
we possess only in insignificant quantity or lack completely.
The expenditures included in the Budget for 1949 are not sufficient
to provide all the conservation and new development necessary to
prevent a further decline in our available resources. They will, however, enable us to make moderate progress toward a more nearly
sustaining basis.
NATURAL RESOURCES
[Fiscal years. In millions]
-
Expenditures
Program or agency
Actual,
Estimate,
1949
i$170
4
$456
20
$660
14
$625
180
121
314
183
449
268
472
269
16
18
20
46
32
35
27
35
9
13
3
14
1947
Atomic energy:
Atomic Energy Commission
___
Other agencies
Land and water resources:
Corps of Engineers (Army, civil functions)
Bureau of Reclamation (Interior)
Bonneville Power Administration and southwestern power transmission system (Interior)
Tennessee Valley Authority
International Boundary and Water Commission,
United States and Mexico (State)
.
Bureau of Land Management and other (Interior).
Other. Forest resources:
Forest Service and other (Agriculture)
Department of the Interior._
___.
Mineral resources:
Bureau of Mines and other (Interior)
Department of the Navy and other
General resource surveys (Geological Survey, Interior).
Fish and wildlife resources (Interior and other)
Recreational use of resources (Interior)
Total
..-
Appropriations,
1949
Estimate,
1948
2
8
—2
4
10
2
2
GO
()
()
50
3
55
4
55
4
19
5
10
11
11
24
5
10
12
17
25
5
15
19
23
628
1,179
1,626
55
3
25
(2)
16
21
16
1,581
1 Includes expenditures only after Dec. 31,1946, when program was shifted to Atomic Energy Commission.
2 Less than one-half million dollars.
M40
MESSAGE OF THE PRESIDENT
Expenditures.—Our responsibilities for safeguarding the national
defense and developing peacetime applications of atomic energy
require new laboratories, new production plants, and training of an
increasing number of scientists and technicians. Increased expenditures in the fiscal year 1949 are required.
Last July the Congress provided for acceleration of our program for
flood control and stream-flow regulation. This action was based in
large part on the recommendations which I submitted at that time.
The increases estimated for the Corps of Engineers in the fiscal year
1949 are needed for the orderly execution of this program. Almost
all of the expenditures will be required to carry forward projects
under way in the fiscal year 1948.
The reclamation program brings new resources into use. The base
has already been set for this program. Even without the addition of
any new major projects, expenditures of the Bureau of Reclamation
will increase by 85 million dollars in the fiscal year 1949 if construction
is to proceed at a rate which will yield irrigation and power benefits
without undue delay.
In order to distribute hydroelectric power as it becomes available
from Government dams, expansion of transmission facilities is needed
by the Bonneville Power Administration and certain extensions
should be made in the southwestern area, also by the Department of
the Interior. These facilities, for which increased expenditures of 12
million dollars are estimated for 1949, are essential to deliver power to
areas of shortage.
Net expenditures for the Tennessee Valley Authority program
in 1949 will decrease from the 1948 level. Estimated net proceeds
of 750,000 dollars from power operations will be paid into miscellaneous receipts in 1949, as compared with 8 million dollars in 1948. This
reduced payment is recommended in order to permit the Tennessee
Valley Authority to retain corporate funds urgently needed to finance
facilities required to avoid power shortages.
Construction will go forward more rapidly on the Rio Grande dams
provided for in the 1944 treaty with Mexico. This will mean increased
expenditures by the International Boundary and Water Commission
in 1949.
Ownership of large public-domain and acquired-land holdings places
on the Federal Government a direct responsibility for land conservation and management. Most of the lands administered by the
Department of the Interior are unforested range lands. Expenditures
on these lands in the fiscal year 1948 are inadequate for proper conservation and protection. Outlays for the land-management activities
MESSAGE OF THE PRESIDENT
of the Department of the Interior increase from 10 million dollars in
the fiscal year 1948 to 13 million dollars in the fiscal year 1949.
Our national forests, which are mostly under the jurisdiction of the
Department of Agriculture, must be protected from fire, disease, and
other losses, and administered so as to yield an assured timber supply
for the future. Expenditures for these resources are continued at the
1948 level.
Depletion of our petroleum reserves is one of our most serious and
far-reaching problems. Although discoveries of new oil pools are
being made each year, reserves are becoming inadequate to match
our rapidly growing requirements. Fortunately we have large supplies of coal and oil shale and moderate supplies of natural gas, which
can be converted into liquid fuel. The Budget contemplates appropriation to the Bureau of Mines in 1949 of all the remaining funds
authorized for the present 5-year synthetic liquid fuels program which
expires in the fiscal year 1949. I recommend extension of this program for a period of 3 years and an additional authorization of 30
million dollars.
Knowledge of our natural resources is still far from complete, and
cannot be made complete in a single year or even several years. The
1949 Budget provides for basic mapping and investigations only as
part of a long-term program. An increase from 10 million dollars
in 1948 to 15 million dollars in 1949 is needed for the basic surveys
and mapping of the Geological Survey. Expenditures of the Bureau
of Mines and Geological Survey for limited exploration and development, mostly for strategic and critical mineral supplies, will continue
in 1949 at a slightly increased level. Since these efforts cannot result
in the discovery of resources for all foreseeable requirements, we
must supplement them by stockpiling materials likely to become
deficient, as I have already stated in reviewing the national defense
program.
Development and upkeep of our national parks, fish hatcheries, and
wildlife reservations have been deferred because of the requirements of
war and postwar adjustments. Increased expenditures are needed
for administration and maintenance of the national parks as well as
for improvement of roads, trails, parkways, and other facilities for
public use and safety. The additional outlays for fish and wildlife
are needed for the preservation and development of these valuable
resources, including the salmon and fur-seal resources of Alaska.
The expenditure estimates for 1949 include increased allowances
for development of the strategically important Alaskan area, where
M41
M42
MESSAGE OF THE PRESIDENT
proved and probable resources may help to compensate for shortages
in the United States.
Appropriations and other authorizations.—Of the total 1.6 billion
dollars of appropriations recommended for 1949, 338 million dollars
will be required to liquidate prior-year contract authorizations, largely
by the Atomic Energy Commission. New contract authorizations
recommended for 1949 include 400 million dollars for the Atomic
Energy Commission, 13 million dollars for the Bonneville Power Administration, and 4 million dollars for the National Park Service.
Estimated expenditures for natural resources are 45 million dollars
above the recommended appropriations, because of the carry-over of
funds for some programs.
Additional contract authority of 200 million dollars is recommended
for the Atomic Energy Commission in 1948 to supplement the partyear appropriation allowed by the Congress.
TRANSPORTATION AND COMMUNICATION
The current high level of economic activity makes heavy demands
upon the Nation's transportation system. To meet these demands,
the Federal Government must not only perform its regulatory functions but must provide basic facilities and services on an expanded
scale for highway, air, and water transport. Most of the Government's activity in these fields since the war represents deferred
maintenance. Little has been done so far to effect the long-run
improvements that are needed.
The country's airways system is in urgent need of improvement.
The installation of landing aids and the modernization of other aids
to air navigation must be accelerated in order to assure increased
safety and regularity of air transportation, and thus provide a solid
foundation on which private capital investment can carry this industry
forward. I strongly urge the Congress to provide the funds recommended for this purpose.
Expanding aviation activities also have rendered inadequate many
existing airports and have pointed up the need for new ones. The
amount in the Budget for the Federal-aid airport construction program represents the minimum level consistent with continued aviation
development.
The Nation's highway system needs extensive improvement and
modernization. While expenditures under the present Federal-aid
program will continue at a high level through 1950, the fiscal year 1948
is the last for which hew contract authorization is provided. The
MESSAGE OF THE PRESIDENT
development of an adequate highway system will require continued
Federal aid. In order to assure continuity in programing, I shall
submit at an early date specific proposals designed to meet this need.
New ship construction by the Maritime Commission has been
limited in this Budget because of the present scarcity of steel, the large
surplus of war-built tonnage, and uncertainties regarding the future
economic requirements for shipping. Expenditures, though somewhat
higher than in 1948, will be largely for construction previously authorized. In view of present uncertainties, it would be unwise for
the Maritime Commission to start construction of ships unless it had
already concluded contracts for their sale to private operators.
In the 1948 appropriation act, the Maritime Commission was placed
on an annual appropriation basis and its revolving fund was abolished.
As a result, the Commission has general authority to enter into
long-term subsidy contracts under the Merchant Marine Act of 1936,
but has neither specific authority to incur financial obligations extending into future years nor funds for payment of them. Although the
Commission could still enter into long-term contracts contingent upon
implementation through future appropriations, the Commission considers that this might have an adverse effect on ship construction.
While restoration of the revolving fund is not recommended, I urge
the Congress to provide for the financing of long-term contracts under
the 1936 act. The present Budget includes an amount for operating
subsidies to cover obligations under these contracts in 1949.
The subject of a sea-level canal connecting the Atlantic and Pacific
Oceans and its location is under study, and my recommendations
thereon will be submitted to the Congress at a later date.
The St. Lawrence waterway and power project is needed for both
transportation and industry. As an important step in 'advance
planning, the Congress should now authorize this project in order that
international treaty provisions and other arrangements can be worked
out.
Expenditures.—To a large extent the increase in Maritime Commission expenditures after 1947 reflects the elimination of its revolving fund, and is offset by increases in miscellaneous receipts of the
Treasury.
Continued emergency conditions, including the large-scale relief shipments to Europe, make it necessary for the Maritime Commission to
continue to operate, sell, and charter war-built vessels beyond February
29, 1948, when its present authority expires. The estimates for 1949
assume extension of this authority to June 30, 1949, as recommended
770000—48
-IV
M43
MESSAGE OF THE PRESIDENT
in my recent message. The drop in expenditures below 1948 is due
largely to an anticipated reduction in operation under general agents.
Such operation is now limited to a few specialized services, and these
will be terminated as rapidly as possible. In the coastwise and intercoastal services, the Commission has entered into special chartering
arrangements looking toward the eventual return to completely
private operations.
The maintenance and improvement of rivers and harbors by the
Corps of Engineers will call for an increase in expenditures in 1949,
principally for projects already under way. Only a very few urgently
needed new projects are proposed to be started in 1949.
TRANSPORTATION AND COMMUNICATION
[Fiscal years. In millions]
Expenditures
Program or agency
Promotion of the merchant marine:
Maritime Commission
Inland Waterways Corporation (Commerce)
Provision of navigation aids and facilities:
Panama Canal (Army)__
Corps of Engineers (Army, civil functions)
Coast Guard (Treasury):
Present programs
Proposed legislation.
Department of the Interior
Provision of highways:
Public Roads Administration (Federal Works
Agency)
_
Forest roads and trails (Agriculture)
Alaska roads (Interior)
Promotion of aviation:
Civil Aeronautics Administration (Commerce):
Present programs
-.
Alaska airports (proposed legislation)
National Advisory Committee for Aeronautics:
Present programs
Proposed legislation..
Regulation of transportation
_..
Other services to transportation:
Reconstruction Finance Corporation
Coast and Geodetic Survey (Commerce)
__
Alaska Railroad (Interior)
_
_
Postal service deficit (Post Office)
Regulation of communication (Federal Communications Commission)
Other services to communication
Proposed legislation not included above
Total.
* Less than one-half million dollars.
Actual,
1947
Estimate,
1948
Estimate,
1949
Appropriations,
1949
$222
3
$122
3
16
19
131
20
171
16
192
142
121
109
12
1
106
13
205
28
6
406
18
9
478
17
19
461
17
13
86
117
158
2
156
2
42
49
2
15
48
10
15
10
27
321
11
26
326
6
2
2
7
2
3
1,646
1,549
0)
0)
15
0)
9
12
242
687
10
15
323
1,563
MESSAGE OF THE PRESIDENT
The reduction in Coast Guard expenditures is due principally to a
lower level of construction activity in 1949. Pending legislation, for
which expenditures are included in this Budget, would give the Coast
Guard specific authority to operate additional ocean weather stations.
This program is important to safe and regular overseas air operations
and is provided for in an international agreement to which the United
States is a party. I urge the Congress to take early action.
The postwar highway aid program, which has been retarded by high
costs and material shortages, is now more fully under way, as is
evident in the sharp increase in expenditures above the 1947 level.
To avoid bidding up costs, however, the expenditures contemplated
for 1949 are at a level somewhat lower than could be supported by
existing authorizations.
The Budget provides for additional highway construction in Alaska
and for the improvement of the Alaska Kailroad. These transportation facilities are essential in the development program for the
Territory.
An increase is required in expenditures of the Department of Commerce for civil aviation in keeping with the growing importance of this
industry to the Nation's economy and security. The establishment
and operation of air navigation facilities, and grants-in-aid for airport
construction, account for most of this increase.
A moderate increase is recommended in expenditures for the
National Advisory Committee for Aeronautics. The basic aeronautical research program of the Committee is of vital importance
to the development of advanced types of civilian as well as military
planes. The 1949 estimates also include first-year expenditures of
2 million dollars under a proposed program for construction of additional facilities required for research in supersonic aeronautics.
The many economic problems faced by all forms of transportation
and communication since the end of the war have imposed an
unusually heavy work load upon the regulatory agencies in this field.
Moderate increases in staff are provided in order to permit more
rapid handling of regulatory proceedings.
The postal deficit is running higher in the current year than was
previously anticipated. This results from a larger volume of mail,
much of which is carried at rates which do not cover operating costs.
Recent price advances for supplies and services have also added to
the postal deficit. In addition to the deficit specifically included in
the Budget, provision is made in the contingency reserve for 1948 and
1949 to cover pending increases in rail and air charges. I strongly
urge early action on the recommendation contained in last year's
M45
M46
MESSAGE OF THE PRESIDENT
Budget Message that postage rates be revised so as to permit operation
of the postal service without a deficit.
Appropriations and other authorizations.—For carrying out the transportation and communication programs, I am recommending appropriations of 1,549 million dollars for fiscal year 1949, including 28
million dollars in supplemental appropriations which will be submitted
upon passage of proposed legislation. Appropriations are running
somewhat lower than expenditures principally because of the carryover of funds in the Maritime Commission shipbuilding program and
the liquidation of prior years' obligations by the Commission. In 1948,
a supplemental appropriation of 89 million dollars will be needed
for the postal service, in addition to the amount included in the contingency reserve for the increase in rail and air charges.
The Budget for the fiscal year 1949 includes recommended contract
authorizations of 15 million dollars for shipbuilding, about 7 million
dollars each for Alaska highways and the Alaska Railroad, 11 million
dollars for Alaska airports under proposed legislation, and 48 million
dollars for construction of facilities for the National Advisory Committee for Aeronautics (including 30 million dollars under proposed
legislation). The appropriation recommended for Public Roads Administration and part of the appropriation for the Department of
the Interior are for liquidation of prior years' contract authorizations.
FINANCE, COMMERCE, AND INDUSTRY
The need to control inflation has made it impossible to eliminate the
few wartime controls that still remain in force. Consequently I have
requested legislative authority for their extension and for the provision
of additional, more effective, and urgently needed anti-inflation
measures.
Legislation is now under consideration to extend rent controls, to
restore controls over consumer credit, and to provide on a limited
basis for mandatory allocations, price controls, rationing, and wage
controls. The Congress has already extended export and import
controls. Budget expenditures for administering all these controls
are reflected in the estimates for this function.
While the immediate emergency of inflation demands our primary
attention, we must not neglect our programs for protecting and encouraging competition and individual initiative through the established regulatory and promotional programs.
M47
MESSAGE OF THE PRESIDENT
FINANCE, COMMERCE, AND INDUSTRY
[Fiscal years. In millions]
Expenditures
Program or agency
Promotion and regulation of business:
Wartime and other temporary controls:
Office of Temporary Controls
Housing Expediter:
Present programs
Proposed legislation
Department of CommerceDepartment of Agriculture
Proposed anti-inflation legislation.._
Continuing programs:
Antimonopoly programs (Federal Trade Commission, Justice)Other regulatory programs (Federal Power
Commission, Tariff Commission, etc.)
Department of Commerce:
Present programs
Proposed census legislation
Business loans and guarantees (Reconstruction Finance Corporation):
National defense loans
_
Other loans to business
Retirement of Smaller War Plants Corporation
capital stock
Aids to private financial institutions (Reconstruction
Finance Corporation)
War damage insurance (War Damage Corporation):
Payment of profits to miscellaneous receipts..
Other
Control of private finance (Securities and Exchange
Commission)
Total.
Actual,
1947
Estimate,
1948
Estimate,
1949
Appropriations,
1949
$118
$30
5
85
19
13
18
42
-19
96
136
15
-66
-38
210
20
6
372
190
171
i Less than one-half million dollars.
Expenditures.—Expenditures for finance, commerce, and industry
will fall sharply in the fiscal year 1949, primarily because of the
210-million-dollar payment in 1948 of war damage insurance profits to
miscellaneous receipts. The proposed anti-inflation program accounts
for the major increases.
The Office of Temporary Controls was abolished June 1, 1947. All
remaining wartime controls administered by this Office have been
transferred to other departments or agencies. Estimates for these
programs for the 1948 and 1949 fiscal years are included principally in
the budgets of the Housing Expediter and the Department of
Commerce.
M48
MESSAGE OF THE PRESIDENT
With the housing shortage still acute, the extension of rent control
beyond the present expiration date of February 29, 1948, is essential.
The estimates assume that these controls, administered by the Housing Expediter, will be strengthened and will remain effective throughout the rest of the current fiscal year and for the fiscal year 1949.
In addition to expenditures of 33 million dollars for rent and export
controls, an estimated 80 million dollars will be required to administer
and enforce the rest of the anti-inflation program. Price and rationing controls, together with allocation and inventory controls, account
for almost all of this total, with minor amounts for wage control and
the regulation of speculative trading on the commodity exchanges.
I am requesting further increases for the Antitrust Division of the
Department of Justice and the Federal Trade Commission to
strengthen enforcement of the antitrust laws, and resist the growing
concentration of economic power in many important industries. The
increased funds requested for the Federal Trade Commission will also
permit inauguration of a new research program designed to develop
more effective techniques for identifying and combating monopolistic
practices.
I repeat my earlier recommendation for passage of legislation
authorizing the Department of Commerce to conduct a new census of
business and other surveys. Legislation embodying this recommendation has been approved by the Senate and now awaits consideration
in the House. Up-to-date information in this area is essential to
assure intelligent action by both business and Government.
New authorizations of Reconstruction Finance Corporation business loans and participations in private bank loans, while somewhat
higher than in the fiscal year 1947, are being held down to levels consistent with the anti-inflation program. It would be inappropriate for
the Government to restrain inflationary increases in private credit
while permitting a substantial expansion in its own credit aids. The
Board of Directors of the Corporation has instructed its loan agencies
to scrutinize all applications in order to avoid direct loans or guarantees of private loans which create inflationary pressures.
The Corporation is also continuing to press for the early retirement
of preferred stock and capital notes in banks and trust companies.
Repayment of defense loans made to business is progressing. Prompt
repayment of these loans and investments is not only sound business
practice, but is also anti-inflationary.
Accumulated profits of the War Damage Corporation totaling 21Q
million dollars have already been paid to the Treasury. All remaining
obligation, including those owed to participating insura&ce com-
MESSAGE OF THE PRESIDENT
panies, will be liquidated and the Corporation dissolved before June
30, 1948.
The Budget provides for a small increase in personnel for the Securities and Exchange Commission to improve handling of its continuing
heavy work load.
Appropriations,—Appropriations of 171 million dollars for the fiscal
year 1949 are recommended for these programs. This total includes
133 million dollars in supplemental appropriations—5 million dollars
for export and import controls under legislation recently enacted,
115 million dollars for rent control and other proposed anti-inflation
activities, and 13 million dollars for new censuses of business and
mineral industries. Expenditures for loans and investments by the
Reconstruction Finance Corporation do not require appropriations.
During the current fiscal year, supplemental appropriations of 29
million dollars are recommended to continue some of the anti-inflation
controls and to initiate others.
LABOR
The training and placement of workers, the promotion of sound
labor relations, and the maintenance of safe and healthful working
conditions are of special importance in this period when uninterrupted
full production is so vital to the United States.
The reduced appropriations to the Department of Labor in the
fiscal year 1948 have impaired its capacity to perform some of its
statutory functions. I am recommending increases in the Department's total appropriation for the fiscal year 1949 sufficient to enable
it to carry out efficiently its statistical and labor information services
to the general public and to the labor mediation and regulatory
agencies, and also to carry out adequately its functions in connection
with the administration of the State employment offices.
As I have previously indicated to the Congress, there is a need for
legislation to establish a Federal program for the elimination of discriminatory employment practices based on race, religion, color, or
national ancestry. A year ago I recommended to the Congress that
funds be authorized for grants to States for a program fostering safe
working conditions. This Budget includes estimates for this proposed
legislation.
Expenditures.—Expenditures of the National Labor Relations
Board will rise cojisiderably from the fiscal year 1948 to 1949?
M49
M50
MESSAGE OF THE PRESIDENT
of the expanded responsibilities placed upon this agency by the
Labor Management Relations Act of 1947.
LABOR
[Fiscal years. In millions]
Expenditures
Program or agency
Actual,
1947
Mediation and regulation:
Department of Labor:
Present programs
.Industrial safety program (proposed legislation).
National Labor Relations Board
Federal Mediation and Conciliation Service- National Commission Against Discrimination in
Employment (proposed legislation) _
,.
Other
_
Training and placement:
Public employment offices
Other
Labor information, statistics, and general administration
. .
Total
-
Appropriations,
1949
Estimate,
1948
Estimate,
1949
$12
$6
5
6
2
$6
6
9
3
$6
6
9
3
3
4
1
5
1
5
87
2
69
2
77
2
77
2
11
9
8
8
120
97
116
117
Expenditures by the State public employment offices, which are
fully financed by Federal funds through the fiscal year 1949, will rise by
about 10 percent, or 7 million dollars. More than 2 million dollars of
the increase is required to finance on a full-year basis the operation of
the farm placement program. In addition, State salaries, rentals, and
other costs have increased materially.
The apparent decrease for 1949 in the estimated expenditures for
"labor information, statistics, and general administration77 results
from reclassification to specific programs of certain expenditures
which for 1948 are shown under general administration.
Appropriations.—The 117-million-dollar appropriation recommended for fiscal year 1949 includes 6.2 million dollars for proposed
legislation, of which 5.6 million dollars is for the safety program.
Because of the expanding activities of the National Labor Relations
Board and the difficulty of forecasting the size of its case load, I am
recommending that the Congress appropriate 9.4 million dollars at the
present time, with the entire amount made available for obligation if
needed prior to April 1, 1949.
When the Federal Mediation and Conciliation Service came into
existence in August 1947 it was granted a part-year appropriation,
MESSAGE OF THE PRESIDENT
which will be exhausted during February 1948. The appropriations
recommended in this Budget include a supplemental appropriation of
1 inillion dollars for the remainder of the 1948 fiscal year.
G ENERAL GOVERNMENT
" General government" comprises most of the expenditures of the
legislative and the judicial branches of the Federal Government, as
well as some expenditures of the executive branch. The costs of
financial management, the Government payment toward the civilian
employees' retirement system, and nonrecurring expenditures for
certain war liquidation programs make up the greater portion of the
total.
The major legislative recommendation in this category relates to
surplus property disposal. By the end of the present fiscal year the
disposition of war surpluses will have been nearly completed. The
inventories of surplus personal property will then have been so reduced
that costs connected with the disposal of this property under the
provisions of existing legislation will approach and may even exceed
proceeds from their sale. There will remain, however, certain surplus
real properties which will present problems in lease and property
management and require a continuing disposal program.
The time is now at hand to liquidate the temporary disposal
agencies, further consolidate and improve the central supply services of the Government, and establish a permanent, modern, and
economical system of property management. A program for the
accomplishment of these objectives will be submitted to the Congress
at an early date.
Expenditures.—In view of the administrative changes to be recommended, no estimates are included in the 1949 Budget for the continued operation of the present surplus property disposal agencies.
Instead, 94 million dollars is included under proposed legislation as an
estimate of the expenditures that will be required for surplus disposal
activities in the fiscal year 1949 under the new system of property
management and disposal. Of this amount, 81 million dollars is for
domestic and 13 million dollars for foreign disposal programs. In
addition, 56 million dollars will be spent to liquidate obligations incurred during the current year by the present disposal agencies.
The Bureau of Internal Revenue still has a large volume of work,
not only in handling current collections, but also in reviewing wartime
tax returns before statutory limitations intervene. Expenditures for
tax collection are presently estimated at the same level as in the current
M51
MESSAGE OF THE
fiscal year. I am confident that this level of expenditures is not sufficient to assure complete and equitable application of the tax laws,
but the matter is now under investigation by congressional commitfees
as well as by staff of the executive branch. I hope that these studies
will result in recommendations for improving tax administration.
GENERAL GOVERNMENT
[Fiscal years. In millions]
Expenditures
Program or agency
Legislative functions
Judicial functions
Executive direction and management
Federal financial management:
Bureau of Internal Revenue.
Other Treasury bureaus
General Accounting Office
Other
Government payment toward civilian employees' gen_
_
eral retirement system. _
Other general government:
Surplus property disposal, foreign and domestic:
Present disposal programs (mainly War Assets
Administration)
Proposed legislation..
___,
Deposits and transfers of receipts, foreign sales
(Army, clearing account)
.
Federal Works Agency (mainly Public Buildings
Administration)
Reconstruction Finance Corporation:
Payment of interest to miscellaneous receipts _.
Other..
Cemeteries and return of war dead (Army, civil
functions):
Present programs
Proposed legislation
Other:
Present programs.
Proposed legislation
Total-
Actual,
1947
Appropriations,
1949
Estimate,
1948
Estimate,
1949
$28
16
7
$34
19
7
$33
19
7
$33
19
7
200
171
39
5
189
136
37
4
187
130
33
4
188
132
33
1
220
244
259
259
440
357
105
67
65
91
-76
97
-17
12
80
118
133
164
1
174
1
1,318
1,473
1,157
1,065
2
-12
46
2
Estimated expenditures of the other Treasury bureaus engaged in
financial management are reduced slightly for the fiscal year 1949.
The organization and operating procedures of the Customs Bureau
are the subject of a special survey which will soon be completed. The
findings should be helpful to both the Bureau and the Congress.
The cancellation of notes of the Reconstruction Finance Corporation, which I recommend elsewhere in this Message, will almost
M53
OF THE PRESIJWT
eliminate payments of interest by the Corporation to miscellaneous
receipts.
The estimate for the Government contribution to the Federal
employees' retirement system for the fiscal year 1949 is based on an
increase in the number of Federal civilian employees who have served
in the Government for 5 years and have thereby become potential
applicants for benefits.
Expenditures estimated for other general government activities in
the fiscal year 1949 include an increase of over 6 million dollars in
expenditures of the Civil Service Commission to verify the loyalty of
persons entering the Federal service. Also included is 10 million
dollars to augment the working capital in the general supply fund of
the Bureau of Federal Supply.
Appropriations.—Anticipated supplemental appropriations based on
proposed legislation amount to 108 million dollars of the appropriation
total for general government for the fiscal year 1949. The total of
estimated expenditures for the year is considerably above the appropriation total, principally because it includes expenditures to liquidate
obligations against appropriations of prior years for the disposal of
surplus property and for bringing home our war dead.
4
INTEREST ON THE PUBLIC DEBT
Interest on the public debt represents a fixed obligation of the
Federal Government, subject to change only as securities are retired
or refunded and interest rates changed. Assuming continued high
employment and present tax rates, debt retirement will be substantial
during the fiscal years 1948 and 1949. However, other factors will
cause some increase in interest payments.
INTEREST ON THE PUBLIC DEBT
[Fiscal years. In millions]
Expenditures
Agency
Actual,
1947
Treasury Department.
_
$4,958
Estimate,
Estimate,
$5,200
$5,250
1948
Appropriations,
1949
1949
$5,250
Expenditures.—The increase in interest costs in 1948 and 1949 is
the net result of divergent trends in payments on the various types of
debt. Interest pji jiomnarketable obligations, principally savings
M54
MESSAGE OF THE PRESIDENT
bonds, and special issues to Government trust funds is rising. Interest on marketable debt is declining.
Increasing numbers of savings bonds purchased during the war are
now reaching higher accrual brackets. At the same time net accumulations of Government trust funds will cause further increases in the
amount of special issues outstanding. The relatively high rates
on these issues are for the most part fixed by statute. Interest
payments on nonmarketable debt during 1948 also reflect nonrecurring
interest payments on the large volume of armed forces leave bonds
redeemed during the year.
The decline in interest payments on the marketable debt arises from
two factors. In addition to the substantial debt-reduction program,
maturing bonds with high coupon rates of interest are being paid off
where possible, or are being refunded into issues with lower rates. On
the other .hand, short-term interest rates have increased. About 40
percent of short-term Treasury bills, certificates, and notes are held
by the Federal Reserve banks. A considerable part of the interest
costs on these securities will come back to the Government, since in
effect about 90 percent of Federal Reserve bank earnings are currently
being paid into the Treasury as miscellaneous receipts.
Appropriations.—Interest payments represent contractual commitments which are financed by permanent indefinite appropriations not
requiring annual congressional action.
REFUNDS OP RECEIPTS
The principal items under refunds of receipts are corporate profits
tax refunds and individual income tax refunds.
BEFTJNDS OF RECEIPTS
[Fiscal years. In millions]
Expenditures
Agency-
Treasury Department
Actual,
1947
$2,897
Estimate,
1948
Estimate,
1949
$2,049
$1,990
Appropriations,
1949
$1,990
Expenditures.—Estimated refunds for the fiscal years 1948 and 1949
are more than 800 million dollars below actual refunds in 1947. This
decline results principally from the estimated drop in corporate income
and profit tax refunds arising out of the adjustment of wartime tax
liabilities. These corporate refunds, which were 1.1 billion dollars in
MESSAGE OF THE PRESIDENT
the fiscal year 1947, are not expected to exceed one-third of this total
during each of the fiscal years 1948 and 1949. Estimated refunds to
individuals—mainly due to overpayment of individual income tax
under the current payment system—which totaled 1.7 billion dollars
in 1947, are estimated to be slightly less in 1948 and 1949. This
decrease is due to accelerated refund payments in the fiscal year 1947.
Appropriations.—The specific appropriations of 1,254 million dollars
for refunds in the fiscal year 1948 will be inadequate and a supplemental appropriation of 800 million dollars will be required.
GOVERNMENT CORPORATIONS
The Government Corporation Control Act requires that no wholly
owned Government corporation not now possessing a Federal charter
shall continue after June 30, 1948, unless reincorporated by act of
Congress. Two of the State-chartered corporations, the ExportImport Bank and the Institute of Inter-American Affairs, have
already been reincorporated by the Congress. I recommend early
action by the Congress on pending legislation to reincorporate the
Commodity Credit Corporation and the Virgin Islands Company,
and on legislation which will be introduced to recharter the Panama
Railroad Company.
I recommend extension of the Reconstruction Finance Corporation
beyond the present expiration date of June 30, 1948. In revising the
Corporation's charter last year, the Congress restricted its lending
authority mainly to business and financial institutions, the area of
its major prewar activities. I also recommend that the Congress
authorize cancellation of an estimated 9.3 billion dollars in the notes
of the Corporation held by the Treasury Department. This cancellation, representing in amount the unrecovered costs to the Corporation
of its wartime and reconversion operations through June 30, 1947, will
permit a clearer appraisal of its active programs. Since the cancellation is merely a bookkeeping operation, it will have no net effect on
the Budget.
In accordance with the provisions of section 107 of the Government
Corporation Control Act, the Bureau of the Budget will soon complete
studies of all wholly owned Government corporations to determine in
which cases, if any, their fiscal affairs could be handled more appropriately as regular agencies. The Bureau is also studying agencies
engaged in business-type activities to determine whether they might
administer their programs more effectively and provide better service
to the public if they had some or all of the attributes of corporations.
These and future studies are designed not only to develop specific
M55
M56
MESSAGE OF THE PRESIDENT
recommendations for submission to the Congress, but also to establish guides for determining when the corporate form of organization
should be used.
As a part of the program to secure a more uniform approach to the
Government's business activities, I recommend legislation to place the
Federal Housing Administration under the Government Corporation
Control Act. Under existing law, this agency possesses many of the
significant attributes of a corporation and, in nearly all major respects,
is treated as such by both the executive branch and the Congress.
PKOPOSED LEGISLATION—A SUMMARY
Expenditures and appropriations for proposed legislation—apart
from the extensions of authority for Government corporations—are
listed in the following table. Expenditures under extensions of existing legislation are included. The proposed extensions of old-age and
survivors insurance and unemployment compensation would be
financed through trust accounts.
PROPOSED LEGISLATION
{Summary of amounts included in Budget)
[Fiscal years. In millions]
Function and program
National defense:
Universal training program
Drill pay for military reserve components
Military and naval construction
_
International affairs and finance:
European recovery program
Other foreign aid (including China)
_
Foreign informational and cultural program
_
Loan for United Nations headquarters construction
United States participation in international organizationsPhilippine war veterans' benefits
-_
Philippine rehabilitation
_
War damage claims
__
Social welfare, health, and security:
National health program, administrative expenses
General public welfare program, public assistance benefitsStream pollution abatement. __
_
Housing and community facilities:
Long-range housing program.__
_
Advances for public works planning
1
Less than one-half million dollars.
Expenditure
estimate,
1949
$400
13
166
4,000
440
17
30
4
16
Anticipated supplemental
appropriations
1948
1949
$500
16
45
$165
6,800
300
6
65
450
20
4
16
0)
0)
17
15
100
1
15
100
1
40
10
37
20
M57
MESSAGE OP THE PRESIDENT
PROPOSED LEGISLATION—Continued
(Summary of amounts included in
Budget)—Continued
[Fiscal years. In millions]
Function and program
Education and general research:
Aid for elementary and secondary education
_
_
National Science Foundation
Radio propagation building, National Bureau of Standards _
Agriculture and agricultural resources:
Revision of price support program
Transportation and communication:
Increase in postage rates to eliminate postal deficit2
Alaska communications system
Construction of Federal Communications Commission
facilities
Addition to Post Office equipment shops
Coast Guard—additional ocean weather stations.
Census of transportation
Extension of Maritime Commission's authority to operate and charter vessels'
Alaskan airport construction
_
Research facilities—National Advisory Committee for
Aeronautics
Finance, commerce, and industry:
Census of business
__
Census of mineral industries
_
New anti-inflation program
Extension of rent control
Labor:
National Commission Against Discrimination in Employment
Industrial safety program
__.
General government:
Surplus property disposal
_
Army cemeterial expense
Weather Bureau—observers for additional ocean weather
stations
.
Expenditure
estimate,
1949
Anticipated supplemental
appropriations
1948
$290
5
$300
15
1
1
-50
1
0)
k
0)
0)
r
i
13
1
1
12
1
2
2
2
10
12
9
0)
0)
80
28
$24
4
85
30
1
6
1
6
94
2
105
2
1
1
5,735
Total
1949
7,381
1,811
i Less than one-half million dollars.
* Not included in Budget totals.
3 Included with estimates for Maritime Commission programs under present laws.
This Budget is the measure of our responsibilities at home and
abroad. Although these responsibilities are heavy, the economic
strength of this country and the resolution of our citizens are great
enough to permit us to discharge them.
HARRY S. TRUMAN.
JANUARY
6,1948;
BUDGET RECEIPTS AND EXPENDITURES
Based on Existing and Proposed Legislation
ESTIMATED
100
100
BILLIONS OF DOLLARS
75
75
50
m
EXPENDITURES,
50
n
RECEIPTS
25
I !
OL
1940
1941
1942
1943
0
1944
1945
1946
1947
1948
1949
FISCAL YEARS
BUDGET RECEIPTS BY SOURCE
Based on Existing Legislation
BILLIONS OF DOLLARS-1949 a 1948 Estimated
0
5
FISCAL YEARS
10
15
8ii|i
1949
lllllf
Direct Taxes on 1948 ^ZZZZZzZzZZZZZZZz/,
INDIVIDUALS 1947
1940
ZZZZZZZy ZZZZZ^ZZZZZv/ZZZZZZZZZZZZZ^^^
20
25
IBSr
|§§§§f§
§11
1949
Direct Taxes on 1948
CORPORATIONS 1947
1940
EXCISE TAXES
1949
Miscellaneous
1948
RECEIPTS
1947
1940
1949
CUSTOMS a
1948
OTHER TAXES 1947
1940
O
BILLIONS OF DOLLARS
M58
5
10
15
20
25
THE PUBLIC DEBT
Based on Existing and Proposed Legislation
300
BILLIONS OF DOLLARS
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
FISCAL YEARS
BUDGET EXPENDITURES BY FUNCTION
Based on Existing and Proposed Legislation
BILLIONS OF DOLLARS - 1949 a 1948 Estimated
FISCAL YEARS
NATIONAL
DEFENSE
INTERNATIONAL
VETERANS
PROGRAMS
1949
INTEREST and 1948
TAX REFUNDS 1947
1940
ALL OTHER
BILLIONS OF DOLLARS
M59
770000—48-
PART I
SUMMARY AND SUPPORTING TABLES
Section A.
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Section B.
Table
Table
Table
Section C.
Table
Budget Receipts, Expenditures, and Appropriations; and Public Debt:
1. Budget Resume.
2. Summary of Budget Expenditures (by Organization Unit).
3. Summary of Budget Appropriations and Other Authorizations (by Function).
4. Summary of Budget Appropriations and Other Authorizations (by Organization Unit).
5. Effect of Financial Operations on the Public Debt.
6. Budget Receipts (by Source).
7. Budget Appropriations and Expenditures (by Function and Organization
Unit).
8. Budget Appropriations and Expenditures (by Organization Unit and Appropriation Title).
9. Contract Authorizations and Appropriations to Liquidate Contract Authorizations.
10, Limitations on Administrative Expenses of Government Corporations and
Enterprises.
Trust Accounts:
11. Summary of Trust Account Receipts, Expenditures, and Appropriations.
12. Receipts of Trust Accounts.
13. Appropriations and Expenditures of Trust Accounts (by Fund and Appropriation Title).
Receipts From and Payments to the Public:
14. Receipts From and Payments to the Public.
Al
INTRODUCTION TO PART I
Part I of the Budget consists of three sections, the contents of which are indicated below. Unless otherwise
noted, all tables have a 3-year coverage—actual data for
the last completed fiscal year, 1947; revised estimates for
the fiscal year in progress, 1948; and estimates and Presidential recommendations for the budgeted year ahead,
1949. Fiscal years begin on July 1.
Section A (tables 1-10) consists of five over-all summary
tables and five supporting tables. The former summarize
Budget receipts by source, and both expenditures and
appropriations and other authorizations by function and
organization unit, respectively. Section B (tables 11-13)
consists of an over-all summary table of trust receipts,
expenditures, and appropriations, and of two supporting
tables. Section C (table 14) consists of a single table
which summarizes receipts from and payments to the
public, after excluding intragovernmental and noncash
transactions.
Corporation checking accounts.—Wholly owned Government corporations and enterprises finance a substantial
portion of their cash requirements from revenues arising
from the sale of products and services, collections on loans,
interest on loans and investments, and receipts from the
sale of collateral security acquired by foreclosure. Additional funds are obtained by borrowing or from capital
subscriptions. These receipts arejusually carried in
checking accounts with the Treasurer of the United States.
Some Government corporations and enterprises are
financed in whole or in part from general and special
account appropriations. The expenditures from these
general and special accounts are brought together in the
Budget with the expenditures from the checking accounts
for these Government corporations and enterprises. The
expenditures from checking accounts are shown net of
their receipts and exclude any borrowings or repayments
thereof.
Trust accounts.—In general, trust accounts relate to
moneys received by the Government for the special benePart I of the Budget discontinues the practice of segre- fit of individuals or classes of individuals and to moneys
gating general and special accounts from checking accounts transferred from general and special accounts. Such
of Government corporations and enterprises in the various moneys are held in trust for beneficiaries and invested
summary and supporting tables. Thus, summary tables in securities issued by the United States Government.
1 and 2 show only total Budget expenditures by function
Tables 11 and 13 on trust accounts include net exand organization unit, respectively, regardless of the type penditures
special deposit accounts; and, when the
of account involved. Table 8 follows the chapter arrange- Treasurer offrom
the
United States serves as fiscal agent, net
ment of parts II and III of the Budget. Part II consists of expenditures for issue
or redemption of public holdings of
"Government-type" budgets submitted in conformance securities of Government
corporations and enterprises.
with the Budget and Accounting Act of 1921 for all unincorporated agencies except the Federal Housing AdminisPostal accounts.—Postal accounts are credited with the
tration which is included in part III with the rest of the postal receipts and with any moneys appropriated from
Housing and Home Finance Agency; part III consists of general and special accounts to meet postal deficiencies.
the "business-type" budgets submitted for Government The revenues and the appropriations, obligations, and
corporations in conformance with the Government Cor- expenditures of the postal accounts are shown in part II.
poration Control Act of 1945. The budget programs of Only the postal surplus or deficit is included in part I.
unincorporated agencies are financed almost entirely
through general and special accounts and the Government
RECEIPTS AND EXPENDITURES
corporations are financed through both general and special
accounts and checking accounts, primarily the latter.
Receipts.—The receipts for fiscal year 1947, shown in
part
I, are those deposited and covered into receipt
FUND STRUCTURE
accounts with the Treasurer of the United States. Tax
The tables in part I deal with transactions of (1) general receipts for fiscal years 1948 and 1949 are estimated by
and special accounts, (2) checking accounts of Govern- the Treasury Department, and are discussed by that
ment corporations and enterprises with the Treasurer of Department in part IV. Miscellaneous receipts are
the United States, and (3) trust accounts. The general estimated by the various collecting agencies, subject to
and special accounts and the checking accounts of Govern- review by the Bureau of the Budget.
Receipts of Government corporation checking accounts
ment corporations combined, excluding debt transactions,
are referred to as the Budget accounts of the Govern- maintained with the Treasurer of the United States are
ment. Statutory public debt retirements are shown in a treated as deductions from expenditures, and are not
memorandum section at the end of the Treasury Depart- reported separately; consequently, only net expenditures
ment chapter in table 8; they are made from either the from such accounts are shown in part I.
cumulative sinking fund, or, under special provisions of
Expenditures.—Estimates of expenditures for fiscal years
law, from specified receipts. The issue or redemption of
public holdings of securities of Government corporations 1948 and 1949, shown in part I, are prepared by the Bureau
and enterprises by the Treasurer of the United States of the Budget on the basis of information furnished by the
as fiscal agent are shown in trust account tables 11 and 13. agencies. Actual expenditures for fiscal year 1947 represent the amount of checks issued as reported in the TreasGeneral and special accounts.—General accounts are ury "Combined statement of receipts, expenditures, and
credited with receipts not designated by Congress for balances of the United States Government" except for a
specific purposes and cover most appropriations and few items taken from the "Daily statement of the United
expenditures. Special accounts are credited with receipts States Treasury." The total expenditures for fiscal year
earmarked by Congress for specified purposes, and are 1947 are adjusted in each table to the amount shown in
identified in tables 6 and 8.
the daily Treasury statement.
GOVERNMENT-TYPE AND BUSINESS-TYPE BUDGETS
A2
SUMMARY AND SUPPORTING TABLES
APPROPRIATIONS AND OTHER AUTHORIZATIONS
Appropriations.—Appropriations authorize employment
of personnel, purchase of supplies and equipment, awarding of contracts, and withdrawal of funds from the Treasury for these and other specified purposes. They are of
two general types—annual and permanent. An annual
appropriation is one which is made by current action of
Congress, usually once a year. A permanent appropriation is automatically renewed each year, pursuant to prior
legislative enactment, without new action by Congress.
Appropriations may be either definite or indefinite in
amount. A definite appropriation appropriates a specific
sum of money. An indefinite appropriation is one the
amount of which is not stated in the appropriation act as
a specific sum of money, but is determined at some future
date; e. g., an appropriation based on certain financial
requirements such as the interest on the public debt or
the receipts from a specified source. Most special or trust
account appropriations are in the permanent-indefinite
category. Indefinite appropriations for fiscal years 1948
and 1949 must be estimated, since the amounts involved
cannot be determined until after the close of the fiscal
year.
Appropriations may be available for obligation for a
definite or indefinite period of time. Most appropriations
are only available for obligation during a single fiscal
year, but some appropriations are available for obligation
for a longer period of years. Appropriations for construction are generally available for incurring obligations until
the project covered by the appropriation is completed or
terminated.
There is generally a difference—sometimes a considerable difference—between the amounts of appropriations
and of expenditures of general and special accounts for
any one fiscal year, due to the time lag between the enactment of an appropriation, the incurring of obligations
thereunder, and the subsequent expenditures to liquidate
the obligations.
Eeappropriations.—Keappropriations of unobligated
balances of appropriations continue the availability of
unused balances of appropriations which would otherwise
expire for obligation purposes. Information regarding
reappropriations is shown in tables 3 and 4.
Contract authorizations.—A contract authorization is a
statutory authorization by Congress—generally in an
appropriation act—empowering the designated agency to
enter into contracts and incur obligations for a stated
purpose prior to the enactment of an appropriation. A
contract authorization, however, does not authorize the
payment of the bills arising from the obligations incurred.
In order to pay these bills, an appropriation to liquidate
the contract authorizations must first be enacted by Congress. Such appropriations to liquidate contract authorizations are included under general and special account
appropriations.
Contract authorizations for the naval expansion program are based on tonnage and are indefinite in amount.
The financial significance of the indefinite contract authorizations included in this section must therefore be
estimated. As the program progresses and unit costs
change, the estimates are revised accordingly.
A3
The areas which lend themselves most readily to the
use of contract authorizations are long-range procurement
programs, activities requiring advance planning, and activities requiring a long period for completion. Contract
authorizations permit long-range planning and procurement, yet the annual appropriations thereunder result in
annual review by the President and Congress, which in
turn introduces some flexibility in the timing of work to
be done. Contract authorizations and appropriations to
liquidate contract authorizations are summarized in
tables 3 and 4 and itemized in table 9.
Authorizations treated as public debt transactions.—In
lieu of direct appropriations, Congress in some instances
authorizes expenditures in basic legislation by providing
that the expenditures shall be treated as public debt transactions. Borrowings from the Treasury by Governmentowned corporations and enterprises are treated as public
debt transactions. Other withdrawals have been authorized in this manner in a few instances in recent years.
Authorizations treated as public debt transactions are
shown in tables 1,3, and 4.
Cancellation of notes.—Cancellation of notes payable to
the United States Treasury by some of the Government
corporations has been authorized from time to time by the
Congress. Note cancellations have been authorized in the
past for restoration of capital impairment or as reimbursement for cash advances or transfers of assets to other
Government agencies. Such cancellations have the same
effect as if an appropriation were made for the same purpose, and paid from the general accounts into a checking
account of the corporation, thus creating an offsetting
expenditure and receipt, with no change in Budget totals.
Cancellation of notes are shown in memorandum form at
the end of table 4, and the charges and credits resulting
therefrom (in general accounts and checking accounts,
respectively) are shown in table 8.
FUNCTIONAL CLASSIFICATION
To improve the presentation of budgetary programs of
the Federal Government, a revised functional classification of expenditures and appropriations was introduced in
the 1948 Budget, as explained on page 1353 of that document. This revised classification, with minor modifications, is continued in this Budget. By grouping together
items which are functionally related, regardless of the
agency which is responsible, this classification provides for
the Congress and the public a useful summary of what the
Government is doing, or expects to do, and in general
focuses upon the ultimate purpose which the Government
programs are designed to serve. A convenient listing of
all functions and subfunctions is presented by the stubs at
the left of appendix 6.
Functional categories are utilized in the discussion of
programs in the Budget message. Tables 1 and 3 present
functional summaries of Budget expenditures, and Budget
appropriations and other authorizations, respectively.
Table 7 provides supporting detail by adding for each
function and subfunction the amounts relevant to each
major organization unit. Functional code numbers are
shown for each appropriation title in table 8. Historical
perspective is provided by a 10-year comparison of expenditures by function in appendix 6.
A4
THE BUDGET FOR FISCAL YEAR 1949
TABLE 1
BUDGET RESUME
Based on existing and proposed legislation
[For the fiscal years 1947,1948, and 1949]
PART A—BUDGET RECEIPTS AND EXPENDITURES
Description
Actual, 1947
BUDGET RECEIPTS (see table 6 for detail):
Direct taxes on individuals
Direct taxes on corporations
_._
Excise taxes
__
Employment taxes:
Existing legislation
._
_.
Proposed legislation
_
Customs
Miscellaneous receipts
Deduct:
Appropriation to Federal old-age and survivors insurance trust fund:
Existing legislation
Proposed legislation
Appropriation to health insurance trust fund: Proposed legislation
Total Budget receipts..
BUDGET EXPENDITURES (see table 7 for detail):
National defense
Veterans' services and benefits
_
International affairs and finance. __
Social welfare, health, and security
_.
Housin g and community facilities
Education and general research
Agriculture and agricultural resources.
Natural resources not primarily agricultural
Transportation and communication
Finance, commerce, and industry
_.Labor
General government
Interest on the public debt
Refunds of receipts
Reserve for contingencies
Adjustment to daily Treasury statement basis
Estimate, 1948
Estimate, 1949
$20,408,102,758
9,676,458,680
7,270,474,741
$22,793,000,000
9,548,000,000
7,320,000,000
$23,322,000,000
10,158,000,000
7,476,000,000
2,038,546,516
2,409,500,000
494, 078,260
4,830,664,155
394,000,000
4,372,886,347
2,493,000,000
350,000,000
378,000,000
2,321,862,051
1,459,491,921
1,627,000,000
1,672,000,000
200,000,000
150,000,000
43, 258,833,189
45,210,386,347
44,476,862,051
14,280,559,774
7,369,780,099
6, 540,379,201
1,379,304,039
402,836,130
75, 522,155
1,247,867,306
627,613, 436
587,121,650
237,535,817
119,677,731
1,317,704,938
4, 958,026, 896
2,897,260,878
10,746,163,435
6,631,707,018
5,533,185,268
1,959,727,703
113,390,213
77,185,864
613,710,668
1,178,722,432
1,563,261,696
371,632,613
97,266,306
1,473,115,050
5, 200,000,000
2,048,707,095
120,000,000
11,025,021,298
6,102,011,398
7,008,615,376
2,028,102,127
37,815,694
387,038,071
905,600,942
1,626,210,300
1,645,726,034
190,037,253
116,123,084
1,156,604,906
5,250,000,000
1,990,087,500
200,000,000
42,505,045,529
37,727,775,361
39,668,993,983
753, 787,660
7,482,610,986
4,807,868,068
$269,422,099,173
-753, 787,660
-10, 929, 746, 366
+547,817, 962
$258,286,383,109
-7,482, 610, 986
-772, 409, 861
+868, 637, 738
$250,900,000,000
-4,807, 868,068
-51,410, 729
+159,278,797
258,286, 383,109
250,900,000,000
246,200,000,000
$36,931,513,958
534,397,528
$31,014,228,828
274,976,645
$32,930,442,226
1,672,346,854
36, 397,116,430
31,258,095,372
2,058,274,066
526,447,742
30,739,252,183
8,740,502,122
2,236,886,025
384,185,460
963,933,940
58,236,477
39,493, 338, 238
43,122,996, 207
34,058,954,672
+463,855,479
Total Budget expenditures.
Excess of Budget receipts over expenditures..
PART B—PUBLIC DEBT
Public debt at beginning of year.
Reduction through excess of Budget receipts over expenditures
Reduction through change in Treasury cash balance
Other changes in debt
Public debt at end of year
PART C-BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS
Appropriations1
.Deduct appropriations to liquidate contract authorizations..
Appropriations, excluding appropriations to liquidate contract authorizations..
Anticipated supplemental appropriations for 1948
New contract authorizations
Anticipated supplemental contract authorizations for 1948
_
Authorizations treated as public debt transactions—
Reappropriations
_
Total Budget appropriations and other authorizations..
i Includes permanent appropriations.
511,500,000
1,929,869,750
869,725,827
1,263,723
A5
SUMMARY AND SUPPORTING TABLES
TABLE 2
SUMMARY OF BUDGET EXPENDITURES
BY ORGANIZATION UNIT
Based on existing and proposed legislation
[For thefiscalyears 1947, 1948, and 1949]
Description
BUDGET EXPENDITURES (see table 8 for detail):
Legislative branch
_
The Judiciary.--.
___
Executive Office of the President:
Office for Emergency Management
Other
Funds appropriated to the President:'
Assistance to Greece and Turkey
_
European recovery program.—
Relief assistance to war-devastated countries
Other foreign aid
Payments, Armed Forces Leave Act of 1946
Other
_
Independent offices:
Atomic Energy Commission
_-_-__
Civil Service Commission
Export-Import Bank of Washington
General Accounting Office
._
National Advisory Committee for Aeronautics
Railroad Retirement Board
Tennessee Valley Authority
United States Maritime Commission
Universal training
Veterans' Administration
__
Other independent offices.
...
Federal Security Agency
_.
Federal Works Agency
Housing and Home Finance Agency
Reconstruction Finance Corporation and subsidiariesDepartment of Agriculture
Department of Commerce
_
Department of the Interior
.-..
Department of Justice
Department of Labor
National Military Establishment:
Office of the Secretary of Defense
Department of the Air Force3
Department of the Army;
Military functions.
Civil functions
Department of the Navy
Post Office Department (general fund)
Department of State
Treasury Department:
Refunds of receipts.
_
Interest on the public debt
Other
._._District of Columbia (Federal contribution)
Reserve for contingencies
Adjustment to daily Treasury statement basis
Total Budget expenditures..
Actual, 1947
Estimate, 1948
Estimate, 1949
$39, 584,898
17,537,^097
$47,053, 340
20,099,807
$49, 751, 580
20, 825,100
127, 654,806
5, 745, 509
2, 962,816
7,033,470
764,269
10, 733,228
<* 2 100,000,000
46, 895, 513
200,403, 350
500, 000,000
118,051,000
435,000, 000
26,000,000
38,576,154
75, 000, 000
4,000, 000, 000
25, 000, 000
605,000,000
3,000,000
174,000,000
170, 211,260
236,575, 045
937,159,915
39, 767,549
35,190,095
316,456,043
17,508,306
614,257,766
455,724,419
265, 573, 644
735,507,500
36,910,680
42,500, 000
778,537,266
45, 771, 020
432, 037, 759
7,325,362,666
501,619,121
925,803,696
346,847, 541
280,904,993
592,857,008
1,529,489,503
164,073,370
273,485,115
118,172, 603
114,394,658
6,498,899,577
488,502,599
1,051,790,302
584,194,896
92, 012,467
« 442,620,378
1,499,527,339
200, 237,192
355,373, 671
123,381, 285
86, 066,422
660, 000, 000
287, 311, 607
499,963,391
33,753, 000
51, 000, 000
592,509, 081
34,654, 600
228, 694,726
400,000,000
5,810,895,278
291,121,760
1,593,537,879
621,963,085
« 20,994, 221
• 29,100, 000
1,086,118, 376
263,503,482
500.. 076, 699
117,097,031
99, 278,416
•
2
75,000,000
1, 215, 500
43, 851
6, 214,000
686, 577,000
8,021,896, 688
794, 296,142
5, 763, 661,189
245, 619,089
318, 748,808
6, 584, 575,825
1, 669, 687, 649
4, 230,003, 915
326,672,930
451. 735,266
5, 571,897,197
2, 292, 885, 289
4,166,407, 634
325.. 115,336
319, 970, 535
2,897,260,878
4,958,026,896
4,426,126,284
S,000,000
2,048, 707,095
5, 200,000,000
2,358,025, 733
12,000,000
120,000,000
1, 990, 087, 500
5,250,000,000
762,381,125
12,000,000
200,000,000
+463,855,479
42, 505,045, 529
37,727, 775,361
• Excess of credits, deduct.
1 Expenditures from allocations made prior to Nov. 1,1947, are shown under the various agencies to which funds are allocated.
2
Represents advance from Reconstruction Finance Corporation which was repaid in 1948.
3
Includes only expenditures from appropriations to be made direct to the Department of the Air Force in 1949, primarily for procurement and operation of aircraft and research
and development. A total of $605,000,000 is included in the 1949 expenditures for the Department of the Army for liquidation of prior year obligations for such purposes. Other
expenses for 1949, including military pay and maintenance, are still shown under the Department of the Army.
THE BUDGET FOR. FISCAL YEAR 1949
A6
TABLE 3
SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS
BY FUNCTION
Based on existing and proposed legislation
[For the fiscal years 1947,1948, and 1949]
1948
Actual, 1947
Description
Actual
APPROPRIATIONS (see table 7 for detail):
National defense
Veterans' services and benefits
International affairs and finance.
Social welfare, health, and security
Housing and community facilities.
Education and general research
Agriculture and agricultural resources
Natural resources not primarily agricultural.
Transportation and communication
Finance, commerce, and industry
Labor
General government
Interest on the public debtRefunds of receipts-._
Reserve for contingencies
Total, appropriations.
DEDUCT APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS
table 9 for detail):
National defense
-Veterans' services and benefits
Natural resources not primarily agricultural
__.
Transportation and communication
Other
-—
Total, appropriations to liquidate contract authorizations
_
Total, appropriations, excluding appropriations to liquidate contract authorizations..
NEW CONTRACT AUTHORIZATIONS (see table 9 for detail):
National defense
Veterans' services and benefits
Social welfare, health, and security
Natural resources not primarily agricultural
_
Transportation and communication
Other
Total, new contract authorizations...
AUTHORIZATIONS TREATED AS PUBLIC DEBT TRANSACTIONS(seetable4for detail):
Export-Import Bank of Washington
_
_
Housing and Home Finance Agency
_
Reconstruction Finance Corporation
Commodity Credit Corporation
_
Rural Electrification Administration
_
_.
Federal Farm Mortgage Corporation
_
_
Total, authorizations treated as public debt transactions
REAPPROPRIATIONS:
Agriculture and agricultural resources
Natural resources not primarily agricultural.
Transportation and communication. _.
Other
Total, reappropriations
Total, Budget appropriations and other authorizations..
Anticipated
supplemental
Kecommended,
1949
$14,014,761,163
431,774,866
918, 214,865
286,983,918
140,474,457
71,446,169
696,967, 509
544,819,878
156,437,662
167,843,468
119,485,460
495,892,082
958,026, 896
928,385,565
$8,883,716,733
6,971,024,320
2, 587,238,603
1,684,000,640
206,946, 514
74,737,965
718,577,626
766,665,157
1,275, 598,497
58,840,164
96,082,883
1,236, 596,226
5,200,000,000
1,254,203, 500
36,931, 513,958
31,014, 228,828
250,000,000
2,900,701
8,150,000
263,538, 792
12, 708,736
210,944
261,900,000
9,965,000
565,270,000
230,000,000
337,845,000
478,231,854
61,000,000
534,397,528
274,976,645
1,672,346,854
36,397,116,430
30,739, 252,183
8,740, 502,122
31,258,095,372
177,070,460
510,900,000
600,000
1,043,475,250
338,250,000
75,000,000
256,430,100
520, 643,000
3,087, 675
201,475,000
4,000,000
1,640,000
1,218,000,000
43,000,000
118,630,000
417,050,000
89,464,000
43,725,750
511,500,000
2, 236,886,025
384,185,460
1,929,869,750
516,200,000
730,000,000
5,000,000
3,933,940
500,000,000
42,000,000
27,725,827
225,000,000
300,000,000
2,058,274,066
963,933,940
869,725,827
114,808, 520
377,221,872
18,085,400
16,331,950
16,169,149
38,967,724
3,099,604
500,000
763,723
526,447,742
58,236,477
1,263,723
39,493,338,238
33,998,308,625
760, 785,424
772, 288,642
800,000,000
125,000,000
$10,295,126.100
5,153, 549,240
2,103,600,331
2,076,638,198
292, 371,966
406,654,922
655,150,090
1, 580,816,194
1, 548, 533,325
171,052,950
116,773,850
1,065,080, 560
5, 250,000,000
1,990,094, 500
225,000,000
8,740,502,122
32,930,442,226
$193,057,000
7,342,802,000
117,740,200
1,583,942
7, 529,500
116,007,230
29,480,000
1,050,000
6, 252,250
9,000,000
9,124,687, 582
34,058,954,672
A7
SUMMARY AND SUPPORTING TABLES
TABLE 4
SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS
BY ORGANIZATION UNIT
Based on existing and proposed legislation
[For the fiscal years 1947,1948, and 1949]
1948
Description
Actual, 1947
Actual
APPROPRIATIONS (see table 8 for detail):
_
___
Legislative branch
The Judiciary __
Executive Office of the President:
0 ffice for E mergency M anagement
Other
Funds appropriated to the President:
Assistance to Greece and Turkey
European recovery program
Relief assistance to war-devastated countries
Other foreign aid
Payments, Armed Forces Leave Act of 1946
Other
Independent offices:
Atomic Energy Commission..
Civil Service Commission
General Accounting Office
National Advisory Committee for Aeronautics _
Railroad Retirement Board
Tennessee Valley Authority
United States Maritime Commission
Veterans' Administration
Universal training
Other independent offices
Federal Security Agency
Federal Works Agency
Housing and Home Finance Agency
Department of Agriculture
_
Department of Commerce.
Department of the Interior
_
Department of Justice.._
_.
Department of Labor
National Military Establishment:
Office of the Secretary of Defense
.
Department of the Air Force 3
Department of the Army:
_.
_
Military functions
Civil functions
_
Department of the Navy
Post Office Department (general fund)
Department of State.
Treasury Department:
Refunds of receipts...
_
Interest on the public debt
Other
.
_
District of Columbia (Federal contribution)
Reserve for contingencies
Total, appropriations..
DEDUCT APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS (See
table 9 for detail):
Atomic Energy Commission
_
_..
National Advisory Committee for Aeronautics.
Veterans' Administration
_
Federal Security Agency
Federal Works Agency
_
_.
Department of the Interior
National Military Establishment:
_,_
___
Department of the Air Force
Department of the Army, military functions
_..
Department of the Navy__
Department of State.
_
_
Treasury Department
Total, appropriations to liquidate contract authorizations..
Total, appropriations excluding appropriations to liquidate contract authorizations..
$62, 517,389
17,935,218
128,324,639
5,247, 893
Anticipated
supplemental
$56,430,573
20,152,165
490,000
5, 686, 358
Recommended,! 949
$60,488,115
20,952,900
$31,000
593,000
10, 842,312
400,000,000
1,800,000,000
2,431,708,000
25,751,395
332,000,000
540,000,000
300,000,000
450,000,000
36, 248,000
24,000,000
190,000,000
236, 797, 243
40,300,488
30, 719,904
317,384, 493
39,906,000
144, 746,852
8,352,918,167
175,000,000
262, 804,000
36, 517,000
43,454, 000
704,993,000
18, 700, 000
* 302,311, 213
>, 969, 499,320
594, 258, 780
884,924, 885
422, 445,009
138,161, 612
778,907, 617
200,112,411
290,408,271
112,085,973
140,490,495
399,315, 745
921, 719, 088
336, 020, 490
201,091, 777
2
785,467,134
193,939,354
282,306,650
115,407,230
85,305,783
2,508, 550
20,082,931
5,085,000
119,083,942
5,000,000
1, 605,000
10,041,700
238,000
625,000,000
287,598,098
33,161,000
58,000,000
657,116, 000
35,154, 600
121, 511,121
5,168, 045, 240
500,000,000
202,903, 250
1,602,781,002
549, 454, 554
253, 047, 266
2
808,662,107
261, 846,000
481,210,647
117,177,000
99,270,300
6,395,000
1,169,426,000
7,305,457,259
1,071,882,099
4,150, 609,009
260,079,722
193,268,615
5,513,689,633
1,443,944,912
3,269,193,100
237,028, 550
311,993,603
160,100,000
151,422,000
32,957,000
88, 523,299
92,802,000
4,719,834,000
1,988,978,550
3,535,749,700
327,253,250
293,995,431
2,928,385,565
4,958,026,896
659,752,059
8,000,000
1,254,203,500
5,200,000,000
547,316,650
12,000,000
800,000,000
1,990,094,500
5,250,000,000
816,901,283
12,000,000
225,000,000
36,931, 513,958
31,014,228,828
8,740,502,122
2,021,700
125,000,000
270,438, 792
9,418,449
325,000, 000
2,143, 000
230, 000, 000
60,000,000
459, 588,854
30,345,000
262, 250,000
1, 710, 944
250, 000, 000
4, 540,287
2,900,701
8,115,000
534,397,528
274,976,645
32,930, 442, 226
250, 000, 000
24, 000, 000
216,270, 000
75,000,000
36,397,116,430
30,739,252,183
1,672,346,854
8,740,502,122
31,258,095,372
1 Includes estimate of $200,000,000 for liquidation of prior obligations incurred against appropriations subsequently rescinded.
2
Of which $40,023,930 was rescinded in 1948 and $91,000,000 is proposed for rescission in 1949.
3
Includes only appropriations and authorizations to be made direct to the Department of the Air Force in 1949, primarily for procurement and operation of aircraft and research
and development. Appropriations for other expenses for 1949, including military pay and maintenance, are still shown under the Department of the Army.
THE BUDGET FOR FISCAL YEAR 1949
A8
T A B L E 4—Continued
SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS—Continued
BY ORGANIZATION UNIT-Continued
1948
Description
Actual, 1947
Actual
NEW CONTRACT AUTHORIZATIONS (see table 9 for detail):
Independent Offices:
American Battle Monuments Commission
Atomic Energy Commission
_
National Advisory Committee for Aeronautics
United States Maritime Commission
._
Veterans' Administration,
_
Federal Security Agency- _
Federal Works Agency
_
_
Department of Commerce.
Department of the Interior
National Military Establishment:
Department of the Air Force
_
Department of the Army..
Department of the Navy
Department of State.—
.-.-•
Treasury Department
Total, new contract authorizations..
AUTHORIZATIONS TREATED AS PUBLIC DEBT TRANSACTIONS:
Borrowings from U. S. Treasury: 4
Export-Import Bank of Washington.,
_.
Housing and Home Finance Agency: Public Housing Administration
Reconstruction Finance Corporation
Commodity Credit Corporation
Rural Electrification Administration
_
_
Federal Farm Mortgage Corporation
Virgin Islands Company
_
Additional borrowings required by proposed legislation: Housing and Home Finance Agency:
Office of Administrator...
...
Public Housing Administration
_
Total, authorizations treated as public debt transactions..
RE APPROPRIATIONS:
_
The Judiciary
Funds appropriated to the President:
Atomic energy
*
...
_
_
__
United Nations Relief and Rehabilitation Administration, liquidation expenses
Other
_.
Independent offices:
Civil Service Commission
National Advisory Committee for Aeronautics.
_
Tennessee Valley Authority
United States Maritime Commission: War Shipping Administration functions
Federal Works Agency:
Liquidation of Public Works Administration
War public works (community facilities) liquidation.
...
Housing and Home Finance Agency—
Department of Agriculture:
Conservation and use of agricultural resources
_
Exportation and domestic consumption of agricultural commodities.._
Department of Commerce:
Establishment of air-navigation facilities
i
Other
_
Department of the Interior:
Southwestern Power Administration: Construction
Other
_
_
National Military Establishment: Department of the Army, military functions: Construction of buildings, utilities, and appurtenances at military posts
Total, rexpropriations.
_
Total, Budget appropriations and other authorizations..
$250,000,000
2,143,000
Anticipated
supplemental
Recommended, 1949
$2,000,000
400,000,000
48, 200,000
15,320,000
43,000,000
101,380,750
18,875,000
12,100,000
39, 594,000
$200,000,000
1,640,000
$510,000,000
338,250,000
77,087,675
502,000,000
1,500,000
23,930,100
5,475,000
430,000,000
24,000,000
514, 475,250
60,046,000
117,024,460
550,000,000
65,000,000
603,000,000
31,400,000
384,185,460
1,929,869, 750
75,000,000
511,500,000
2,236,886,025
516,200,000
730,000,000
5,000,000
»3,933,940
760, 785,424
• 772,288,642
(7)
9,000,000
1
500,000,000
22, 000, 000
* 27,725,827
7
225,000,000
300,000,000
10,000,000
10,000,000
2,058,274,066
869,725,827
963,933,940
28,246
1,900,000
10,500,000
36,087
7,571
3,616,521
2,064, 542
15,063,521
27,629,965
114,023
895,000
88,723
675,000
11,337,759
500,000
3,305,019
42, 500,000
72,308, 520
8,984,522
9,378,307
1,105,628
190,581
526,447, 742
58,236,477
39,493,338,238
33,998,308,625
1,263,723
9,124,687,582
34,058,954,672
* Unless otherwise specified, the amounts shown represent borrowings in excess of repayments thereof. If repayments exceed borrowings, no amount is shown. The present
borrowing authority is shown in Appendix 2.
5 The amount shown is the excess of borrowings over repayments and does not include cancellation of notes of $693,141,215 for 1948 and $9,333,736,531 for 1949.
8
The amount shown is the excess of borrowings over repayments and does not include cancellation of notes of $1,563,288,642.
* Borrowings during 1947 were from the Reconstruction Finance Corporation. The amounts shown for 1948 and 1949 are the gross borrowings authorized by the appropriation acts.
8
Excludes borrowings of $250,000 which are included in appropriations (above).
A9
SUMMARY AND SUPPORTING TABLES
TABLE
4—Continued
SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS—Continued
BY ORGANIZATION UNTT—Continued
MEMORANDUM
1948
Description
Actual, 1947
Actual
CANCELLATION OF NOTES PAYABLE TO THE U. S. TREASURY:
Commodity Credit Corporation: Eestoration of capital impairment
_
Home Owners' Loan Corporation: Eeimbursement for transfer of office building
Reconstruction Finance Corporation:
.
Restoration of capital impairmentReimbursement for strategic materials transferred to military stockpile.-Reimbursement for advances to Rural Electrification Administration
Reimbursement for advances to Secretary of Agriculture for farm tenancy loans.
Reimbursement for capital stock of Federal home loan banks
Reimbursement for transfer of office buildings
Reimbursement for expenses of Regional Agricultural Credit Corporation.
Total, cancellations of notes payable to U. S. Treasury
$2, 381,471
_
_
10,000,000
510,848,904
40,367,816
122, 672,200
9,252, 295
_
___
_._
Recommended, 1949
$1,563,288,642
STATUTORY PUBLIC DEBT RETIREMENT APPROPRIATIONS:
Redemption of bonds and notes from War Damage Corporation earnings
Permanent appropriations (indefinite):
Cumulative sinking fund
• Redemption of bonds, etc., from repayments of principal of loans, etc., Public Works Administration
- _ _
_
Retirements from gifts, forfeitures, and other miscellaneous receipts
Obligations retired from Federal intermediate credit bank franchise tax receipts..
Total, statutory public debt retirement appropriations
Anticipated
supplementals
$9,313,736,531
20,000,000
214,576
1,563,503,218
695,522,686
9,333,736,531
209,827,810
587, 604,450
603,455, 000
619,583,000
288,018
5,000,000
5,000
222,000
5,000,000
5,000
175,000
587,892,468
818,509,810
624,763,000
AlO
THE BUDGET FOR FISCAL YEAR 1949
TABLE 5
EFFECT OF FINANCIAL OPERATIONS ON THE PUBLIC DEBT
Based on existing and proposed legislation
[For the fiscal years 1947,1948, and 1949]
Actual, 1947
Description
PUBLIC DEBT AT BEGINNING OF YEAR
Estimate, 1948
Estimate, 1949
$269,422,099,173
$258,286,383,109
$250,900,000,000
43,258,833,189
42,505,045,529
45,210,386,347
37,727,775,361
44,476,862,051
39,668,993,983
753,787,660
7,482,610,986
4,807,868,068
6,244,027,279
3,984,892, 572
6,492, 777,125
3, 718,842,867
6,168, 695, 404
3,304,810,790
2, 259,134, 707
3,361,659, 650
2, 773,934,258
3,242, 571,996
2,863,884, 614
3,023,163,411
1,102, 524,943
468,637,738
159,278,797
-554,706,981
+400,000,000
14,237, 883, 295
3,308,136,929
3,308,136,929
2, 535,727,068
2,535,727,068
2,484,316, 339
Change in Treasury cash balance during year
-10, 929, 746,366
-772,409,861
-51,410, 729
Total change in public debt during year1
-11,135, 716,064
-7,386,383,109
-4,700,000,000
258, 286,383,109
250,900,000,000
246,200,000,000
CHANGE IN PUBLIC DEBT DURING THE YEAR:
Budget receipts
Budget expenditures
_
Eeduction through excess of Budget receipts over expenditures. _
Trust account receipts
Trust account expenditures.
.-.
Net accumulations in trust accounts
Trust account investments in United States securities
_
___•
Increase through excess of trust account expenditures and investments over receipts
Clearing account for outstanding checks and telegraphic reports from Federal Reserve
banks
Treasury cash balance at beginning of year
Treasury cash balance at end of year
PUBLIC DEBT AT END OF YEAR
__
_
.
i Includes expenditures from appropriations for statutory public debt retirement in the amounts of $983,441,838 for 1948 and $624,763,000 for 1949. See page A95 for detail.
All
SUMMARY AND SUPPORTING TABLES
TABLE
6
BUDGET RECEIPTS
BY SOURCE
Based on existing and proposed legislation
[For thefiscalyears 1947,1948, and 1949]
Source
Actual, 1947
Direct taxes on individuals:
Income tax:
Income tax withheld (daily Treasury statement basis)
Estimate, 1948
Estimate, 1949
$10,013,085,788
$11,327,000,000
$11,757,000,000
8,950,271,789
550,997,482
9,997,000,000
627,000,000
10,071,000,000
678,000,000
Total, income tax not withheld
Adjustment to the daily Treasury statement basis
9,501,269,271
+114,456,626
10,624,000,000
10,749,000,000
Total, income tax not withheld
Estate tax
Gift tax
_
9,615,725,897
708,793,811
70,497,262
10,624,000,000
777,000,000
65,000,000
10,749,000,000
750,000,000
66,000,000
20,408,102,758
22,793,000,000
23,322,000,000
5,441,775,696
613,320,233
8,367,000,000
855,000,000
8,902,000,000
1,098,000,000
3,076,418,789
489,759,169
75,000,000
242,000,000
156,000,000
36,680,362
18, 504,431
2,000,000
7,000,000
2,000,000
9,676,458,680
9, 548,000,000
10,158,000,000
Income tax not withheld:
Current tax
Back tax
_
Total, direct taxes on individuals
Direct taxes on corporations:
Income tax:
Current tax
Back tax
_
Excess-profits tax:
Current tax
_
Back tax
Declared value excess-profits tax:
Current tax
Back tax
_
Total, direct taxes on corporations.
Excise taxes:
Unjust enrichment tax
Liquor taxes:
Distilled spirits (domestic and imported)2
Fermented malt liquors.._
..
Rectification tax *
2
Wines (domestic and imported) ..
Special taxes in connection with liquor occupations
Container stamps
Allother
Total, liquor taxes
Tobacco taxes:
Cigarettes (small)
_
Tobacco (chewing and smoking)
Cigars (large).
Snuff
Cigarette papers and tubes
Allother
Total, tobacco taxes.
Stamp taxes:
Issues of securities, bond transfers, and deeds of conveyance..
Stock transfers.
___...__.
Playing cards
•
Silver bullion sales or transfers
Total, stamp taxes
iIncluded under "Miscellaneous taxes, all other."
2 Collections for credit to trust funds are not included.
298,088
0)
0)
1,685,361,920
661,417,516
43,484, 600
57,196,410
13,105,145
13,281,896
754,738
1,413,000,000
754,000,000
33,000,000
50,000,000
14,000,000
11,000,000
1,000,000
1, 521,000,000
757,000,000
31,000,000
58,000,000
14,000,000
12,000,000
1,000,000
2,474,602,225
2, 276,000,000
2,394,000,000
1,145,261,627
36, 547,646
48,288,520
7,054,625
538, 665
72,636
1,210,000,000
37,000,000
47,000,000
7,000,000
900,000
100,000
1, 230,000,000
37,000,000
47,000,000
7,000,000
900,000
100,000
1,237,763,719
1,302,000,000
1,322,000,000
49,105,883
21,963,073
7,781,950
1,127,062
42,000,000
20,000,000
6,700,000
300,000
32,000,000
19,000,000
7,900,000
100,000
79,977,968
69,000,000
59,000,000
Al2
THE BUDGET FOR FISCAL YEAR 1949
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Actual, 1947
Source
Excise taxes—Continued
Manufacturers' excise taxes:
Gasoline
Lubricating oils
Passenger automobiles and motorcycles
Automobile trucks, busses, and trailers.
Parts and accessories for automobiles..
Tires and inner tubes
Electrical energy
_
Electric, gas, and oil appliances
Electric light bulbs.
Radio receiving sets, phonographs, phonograph records, and musical instrumentsRefrigerators, refrigerating apparatus, and air-conditioners
Business and store machines
Photographic apparatus
Matches
Sporting goods
--Firearms, shells, pistols, and revolvers
Total, manufacturers' excise taxes.
Retailers' excise taxes:
Jewelry, etc
Furs
Toilet preparations
Luggage, handbags, wallets, etc
Total, retailers' excise taxes.
Miscellaneous taxes:
Telephone, telegraph, radio, and cable facilities, leased wires, etc
Local telephone service
_
Transportation of oil by pipeline
„._
Transportation of persons
Transportation of property.
Admissions, exclusive of cabarets, roof gardens, etc
Cabarets, roof gardens, etc
_
Club dues and initiation fees
_
Leases of safe-deposit boxes
Coconut and other vegetable oils processed2
Oleomargarine, etc., including special taxes and adulterated butter.
Sugar tax.
Coin-operated amusement and gaming devices
Bowling alleys and billard and pool tables
All other, including repealed taxes
Total, miscellaneous taxes..
Adjustment to daily Treasury statement basis.
$433,675,868
82,014,668
204,679, 518
62,098,896
99,932,341
174,927,334
63,014,069
65, 608, 224
23,179, 762
82,499,174
37,352,387
25,183,429
36,162, 831
8,413,182
17,054,042
9,415,303
Estimate, 1948
Estimate, 1949
$470,000,000
81,000,000
290,000,000
75,000,000
115,000,000
152,000,000
67,000,000
81,000,000
25, 000,000
83,000,000
66,000,000
37,000,000
40,000,000
9,000,000
19,000,000
11,000,000
$497,000,000
82,000,000
328,000,000
74,000,000
95,000,000
135,000,000
69,000,000
81,000,000
26,000,000
72,000,000
72,000,000
38,000,000
40,000,000
9,000,000
19,000,000
11,000,000
1,425,211,028
1,621,000,000
1,648,000,000
236,615,429
97,480,960
95, 542,309
84, 587,949
214,000,000
73,000,000
89,000,000
77,000,000
210,000,000
66,000,000
86,000,000
74,000,000
514,226,647
453,000, 000
436,000,000
252, 746,306
164, 944,262
16, 988,166
244,002, 948
275, 701,415
392,873,383
63, 349,839
23, 298,761
8, 560,125
17, 208,421
5,903, 739
59.151, 922
20, 432. 234
4,457, 9933,161,591
255,000,000
195,000,000
18,000,000
254,000,000
280,000,000
380,000,000
54,000,000
26,000,000
9,000,000
24,000. 000
7,000 000
71,000,000
20,500,000
4, 500,000
1,000,000
255,000, 000
210,000,000
,19,000,000
251, 000,000
282,000,000
380,000,000
52,000,000
27,000,000
9,000,000
27, 000, 000
7,000,000
72,000,000
20,500,000
4, 500,000
1,000,000
1, 552,781,105
1, 599,000,000
1,617,000,000
7,270,474,741
7,320,000,000
7,476,000,000
1,459,491,921
184,823,468
1, 627,000,000
211,000,000
1,672,000,000
224,000,000
1,644,315,389
1,838,000,000
1,896,000,000
380,057,125
14,174,002
557,000,000
14,500,000
582,000,000
15,000,000
2,038,546,516
2,409,500,000
2,493,000,000
»14,386,039
Total, excise taxes
Employment taxes:
Taxes on employment by other than carriers:
Federal Insurance Contributions Act
Federal Unemployment Tax Act
Total.
:
Railroad Retirement Tax Act
Railroad Unemployment Insurance ActTotal, employment taxes under existing legislation.
Proposed legislation:
Federal Insurance Contributions ActHealth insurance pay-roll tax
Total, proposed legislation
_
Customs..
o Excess of credit, deduct.
Collections for credit to trust funds are not included.
: •
:
200,000,000
150,000,000
Total, employment taxes, under existing and proposed legislation.
2
•
2,038, 546,516
2,409,500,000
494,078,260
394,000,000
350,000,000
2,843,000,000
378,000,000
Al3
SUMMARY AND SUPPORTING TABLES
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Actual, 1947
Source
Miscellaneous receipts:
Miscellaneous taxes:
General accounts:
_
_
_
Immigration head tax
Tonnage tax
.__
_
Taxes, Canal Zone
Special accounts:
_
_
Federal intermediate credit banks franchise tax
Taxes on firearms, shells, and cartridges, sec. 3407, Internal Revenue Code
Total, miscellaneous taxes
...
Assessments:
General accounts:
Overtime service, Federal Communications Commission
Overtime service, marine inspection, and navigation
Special accounts:
Assessments, examination costs, and supervisory services for banks and corporations, Farm Credit Administration, act of July 22,1942 (50 Stat. 700)
Revenues, Colorado River Dam fund, All-American Canal, act of Dec. 21, 1928
(45 Stat. 1057)...Revenues, Colorado River Dam fund, Boulder Canyon project, act of Dec. 21,1928
_
(45 Stat. 1057)
Total, assessments
_
Fees:
General accounts:
__
Admission fees
Admission of attorneys to practice before executive departments and establishments-..
,
Agricultural Commodities Act
Canal Zone
_
China Trade Act..
_
Clerks, United States courts
_
Clerks, Emergency Court of Appeals
Commissions on telephone pay stations in Federal buildings...
__
Consular and passport
Copying
*
CopyrightCourt of Claims
_
_
Certifying railroad tariffs.
Court of Customs and Patent Appeals...
...
Customs
Fees and other charges, financing war contracts
Fees, sale of timber (Indians)
_.
Federal Firearms Act
Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission
Food, Drug, and Cosmetic Act, fees, sees. 506 (b), 507 (b), and 706.
Inspection of tobacco
Immigration and naturalization fees and permits
Marshals, United States courts
Migratory-bird hunting stamps
_
Naval stores grading
Navigation.
_
_
Patent (earned).
_.
_
Recording fees. __
_
._.
Registration fees, correspondence courses..
.Registration, securities and exchanges
Registration under Neutrality Act
_
_
Services performed for Indians
Testing...
Testing fees, enforcement of Tea Importation Act
The Tax Court of the United States
_
Vending machines-.
Warehouse Act
*..
Water and power rights
1
Other
Special accounts:
Fees and commissions, land offices, act of June 17,1902 (32 Stat. 388)
D eposits, fees, and other charges, financing war contracts
« Excess of credits, deduct.
a Result of transfer to "Reimbursement, excessive profits on renegotiated contracts."
«Estimates of $863,700 are shown under "Fees, special accounts."
Estimate, 1948
Estimate, 1949
$1,464,481
2,778,072
138,532
$1, 525,000
2,778,000
140,000
$1,725,000
2,778,000
140,000
288,018
9,031,273
222,120
9,050,000
169,300
9,050,000
13,700,376
13,715,120
13,862,300
5,439
108,963
5,500
109,000
7,000
109,000
2,604,601
2,600,000
121.091
125,000
5,661,461
7,000,500
8,501,555
9,840,000
12,725
12,000
10,000
6,130
415,513
8,500
400,000
5,100
1,200
1,000,000
2,000
1,420,425
6,250,000
100,395
510,000
9,000
3,900
5,000
33,000
8,500
400,000
5,100
1,000
1,000,000
2,000
1,293,525
7,252,000
99,870
586,000
10,000
4,000
5,000
33,000
24,889
15,447
113
18,732
180,000
29,000
1,250
563,700
5,000
975,000
185,000
2,000,000
5,000
270,000
8,000,000
40,000
235,000
1,100,000
20,000
150,000
200,000
52,000
50,000
32,245
15,000
100
22,990
185,000
29,000
1,250
4
300
5,000
1,005,000
185,000
2,000,000
6,000
270,000
7,000,000
45,000
260.000
1,100,000
20,000
150,000
240,000
52,000
50,000
41,545
15,000
200
17,890
76,265
234,667
75,000
67,000
75,000
37,000
2,325
829,007
2,902
1,966,501
4,419,278
121,388
405,503
8,723
3,899
4,517
32,356
3 « 953,615
177,609
29,205
1,646
531,725
3,887
968, 508
103, 847
2,062,332
4,752
269,335
4,689,441
37,918
1,302,572
13,100
158,691
327,966
51,556
41,226
Al4
THE BUDGET FOR FISCAL YEAR 1949
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Actual, 1947
Estimate, 1948
Miscellaneous receipts—Continued
Fees—Continued
Special accounts—Continued
Deposits:
Salaries of referees in bankruptcy...
Expenses of referees in bankruptcySea-food inspection fees
Coal-tar colors certification fees
Insulin certification fees
Penicillin and streptomycin fees
Total, fees..
Fines and penalties:
General accounts:
„
Antinarcoticlaws..
Antitrust laws
_
Canal Zone
Coast Guard
Customs Service
_
Emergency price control and Second War Powers Act
Enforcement of National Prohibition Act
_.
Immigration and Naturalization Service, _
Internal revenue
_
Interstate Commerce Act
Liquidated damages
Navigation
Penalties, delinquency payments, water conservation and utilization projectsPenalties, cotton-marketing quotas, Agricultural Adjustment Act of 1938
Penalties, peanut-marketing quotas, Agricultural Adjustment Act of 1938
Penalties, tobacco marketing quotas, Agricultural Adjustment Act of 1938
Penalties, wheat marketing quotas, Agricultural Adjustment Act of 1938
Public Health Service
Public lands and reservations..
Treble damages, Emergency Price Control Act.
Violations, air-traffic regulations
Violating regulations and 8-hour law of 1912_
Violations, Federal Alcohol Administration Act
Violations, Fair Labor Standards Act of 1938
Violations, Public Contracts Act
Other
Total, fines and penalties .
Forfeitures:
General accounts:
Bonds of aliens, contractors, etc.
Bonds under Narcotic Act
_
Bonds under National Prohibition Act
Bonds, all other
Bribes to United States oflBcers
_.
Escheated estates, Adjusted Compensation Act, 1936.._
Excess proceeds of withheld Veterans' Administration foreign checks
Customs Service
_
Effects of deserters and enlisted men
I
Forfeitures of deposits, Surplus Property Act
_
Funds and proceeds from other public property captured from the enemy
From espionage activities
_
Livestock trespassing on national forests and parks
_
Sale of land and buildings
Savings, deposits of deserters, Navy
Secret Service Division.
___
Unclaimed balances in Treasurer U. S. Suspense account
Unclaimed funds and abandoned personal property
_
Unclaimed and abandoned merchandise
_
Unclaimed moneys and wages remaining in registry of courts
_
Unclaimed odd pennies in employees' pay-roll-allotment accounts for War Savings
bonds
_
_
_
Unexplained balances in cash accounts
___
_
___
Under Narcotic Act
Under National Prohibition Act
Other
Total, forfeitures.
$775,000
700,000
$838,500
853,500
113,700
105,000
27,000
618,000
$18,664,365
25, 508,805
26,055,880
7,667
620,155
64,979
123
407,068
2,394,879
36,704
54,358
42? 639
167, 759
253,364
44,492
117
306, 009
18,999
839,316
249,384
200
31,300
11,284, 230
39,063
708,207
52, 708
173,068
300,873
2,003,444
7,900
750,000
61,000
2,000
407,000
2,000,500
35,000
125,500
52,450
300,000
233, 500
69,000
7,900
750,000
61,000
5,000
407,000
1,500,000
35,000
85, 500
52,450
325,000
231, 500
124,000
302, 500
30,000
4,000,000
300,000
400
27,000
790,000
41,000
556, 000
42,000
168,500
121, 500
1,684,300
302, 500
30,000
3,000,000
300,000
400
27,000
120,000
46,000
541,000
42,000
159,000
81,000
1, 675, 950
20,101,105
12,107,050
9,909,200
91,359
1,838
11,037
91,820
2,257
12,473
78,569
471,499
180
21,856
73,509
250
3,097
60
3,456,675
2,345
47
33,514
42,480
144,316
90,650
1,500
11,000
68,000
9,700
15,000
50,000
470, 500
200
7,100
45,000
300
3,300
88,650
1,500
11,000
68,000
2,700
20,000
35,000
470, 500
200
3,100
30,000
300
3,300
2,300
2,300
26,230
42,000
12,000
24,130
42,000
12,000
11,295
127,. 447
1,500
409
324,509
6,937
121,250
1,500
500
225,500
5,435
51,250
1,500
500
220,500
5,004,341
1,210,467
1,093,865
»Actual receipts for 1947 and estimates for 1948 are shown under Fees, general accounts, and in table 12, under Federal Security Agency.
Estimate, 1949
Al5
SUMMARY AND SUPPORTING TABLES
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Gifts and contributions:
General accounts:
Deposits of funds belonging to military organizations of the Army disbanded at
close of World War I
Donations to the United States.
_
Donations to the United States for war activities.
*.
__.
Moneys received from persons known.__
Moneys received from persons unknown
_
..
Eesidue of funds of quasi-governmental organizations
Return of grants, Farmers' Home Administration
_.
Return of grants, Farmers' Home Administration (emergency relief)
Special account:
_
Moneys received from persons unknown (United States securities)-.
Total, gifts and contributions Interest, exchange and dividends:
General accounts:
..
Dividends on shares of Federal savings and loan associations
Dividends on capital stock of Panama Railroad Company, owned by the United
„
States
Dividends, Commodity Credit Corporation
_.
Dividends, Federal Farm Mortgage Corporation
Earnings, War Damage Corporation
Earnings from payments to Federal Reserve banks for industrial loans..
Earnings, Prison industries fund
Federal control of transportation systems (repayments to appropriations)
_
Gain by exchange.
Interest on obligations of Virgin Islands Corporation
__.
- Interest earned on Commodity Credit Corporation securities
Interest collections of Farmers' Home Administration..
Interest collections, sec. 16 of Federal Reserve Act, as amended
,.
Interest earned on Home Owners' Loan Corporation bonds
Interest earned on Tennessee Valley Authority securities
Interest earned on Export-Import Bank securities
Interest earned on United States Housing Authority notes
Interest from central branch, Union Pacific Railroad
Interest on advances to Colorado River dam fund, Boulder Canyon project
Interest on advance payments to contractors
—
Interest on deferred collections or payments
Interest on emergency crop loans incident to removal of enemy aliens.
Interest on Grand River Dam Authority, 2 ^ percent revenue bonds
__.
Interest on loans for Indian rehabilitation
Interest on funded obligations of foreign governments held by the United States
.-^
under refunding agreement
Interest on Government-owned securities
__
._.
Interest on loans, Puerto Rico Reconstruction Administration
_
Interest on loans, Rural Electrification Administration
.
Interest on loans to States, municipalities, etc., Public Works Administration
Interest on loans to States, municipalities, etc., Public Works Administration and
_
Defense Public Works
Interest on public deposits.._
....
Interest and premiums on obligations of Reconstruction Finance Corporation
_.
Interest and profits on Federal Farm Mortgage Corporation bonds. __
Surplus from liquidation, Defense Homes Corporation
Surplus from liquidation, Federal Surplus Commodities Corporation
Surplus from liquidation, United States Spruce Production Corporation
Loans to railroads after termination of Federal control (repayments to appropriations)
Military and naval insurance, .Veterans' Administration, premiums on term
insurance (repayments to appropriations)
_
._..
Other
Special account: Interest and profits on investments, Pershing Hall Memorial fund...
Total, interest, exchange, and dividends..
Mint receipts:
General accounts:
Profits on coinage, bullion, deposits, e t c .
Seigniorage
Total, mint receipts..
77.0000—48
VI
Actual, 1947
Estimate, 1948
$33
12,059,802
6,767
33,806
37,715
454,830
6,870
5,077
Estimate, 1949
125,202
7,000
23,166
421,310
15,000
5,000
$30
90,202
7,000
19,182
29,310
15,000
3,000
12,604,917
596,708
163,724
27,827
16,000
7,000
1,250,000
700,000
17,895,544
700,000
17
68,000,000
209,827,810
150,000
1,000,000
5,000
118,005
4,200
1,000,000
150,000
1,000,000
5,000
• 108,000
4,700
1,500,000
90,000,000
4,435,000
565,000
18,000,000
6,094,375
5,000
3,200,000
1,035,000
3,016,660
4,000
110,000,000
3,050,000
540,000
20,992,500
6,470,625
5,000
3,400,000
1,010,000
1,950,130
2,000
500
500
313,900
1,681,629
46,039
23,016
1,783,167
310,400
55,000
40,000
20,000
306,700
35,000
38,000
20,000
168,119
6,048
91,173,764
10,109
220,000
6,110
96,732,000
52,000
2,487,677
200,000
5,310
2,000,000
2,666,603
1,515
150,000
10,000
8,289
4,461,000
75,000
145,951
178
5,043
65
5,000
51
5,000
145,434,380
461,611,340
221,590,516
1,849,831
59,989,592
2,559,100
35,000,000
2, 559,100
35,000,000
61,839,423
37,559,100
37,559,100
67,554
4,913,293
3,968
206,519
1,957,804
7,304
15,268,883
6,256,373
567,895
• 23,980
3,573,785
10,604
5,162,284
1,964,752
5,956,968
7,219
175,000
Al6
THE BUDGET FOR FISCAL YEAR 1949
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Actual, 1947
Miscellaneous receipts—Continued
Permits, privileges, and licenses:
General accounts:
__
_
Alaska fund
Business concessions
_'
_.
_._
Licenses under Federal Power Act
Permits for camps and recreational sites
.-.
Permits for cutting icePermits to enter national parks
._
Permits, fishing and hunting
Power permits
Revenues, Washington National Airport.
Revenues, Y u m a Valley Railroad
Rights-of-way on and occupancy of public lands and reservations.
Other....
Special accounts:
Licenses under Federal Power Act
Receipts under Grazing Act, June 28,1934...
_
Revenues, Indian Arts and Crafts Board
_
Revenues, purchase of lands and other property, M a m m o t h Cave National Park__
Total, permits, privileges, and licenses..
Reimbursements:
General accounts:
Auditing accounts of American Red Cross
Bankruptcy Act as amended, Interstate Commerce Commission
.__.
_
_
Cable and radio messages
Collections under Cotton Standards A c t , .
Collections under Grain Standards Act
_
_
Compensation received b y Federal employees from private sources.. _
Construction charges (Indian Service)
____•
Cost of administration, Federal Power Act.
Cost of handling penalty mail
...;
Costs from estates of deceased Indians
Court costs
•_
By t h e District of Columbia for services rendered b y T h e Judiciary a n d t h e
Department of Justice
Deductions from pensions of inmates of Naval home and hospitals
Maintenance of District of Columbia inmates in Federal penal a n d correctional
_.
institutions
Expenses, miscellaneous.
.._
Expenses for bringing home interned American citizens
_
_
_.
Expenses of international service of ice observation and patrol
._
_.
Excess cost over contract price.
Excessive profits on renegotiated contracts.
_
Excess witness fees
_
__.
_.
Government property lost or damaged.._
„.__
Government property lost or damaged, National G u a r d . .
_
_._
Hospitalization charges and expenses.
Inspection of perishable food and farm products.
_
Jury service
Lapsed appropriations
Loss of continuous discharge books, etc., Marine Inspection and Navigation
Federal old-age and survivors' insurance trust fund, reimbursement to general fundMaintenance and irrigation charges, irrigation system, Indian Service
_
Moneys recovered in narcotic and prohibition a r e a s _
Of appropriations made for Indian tribes
Printing of records
_
Receipts, storage, reservoirs
Refund on royalties
Refund of terminal leave compensation
Refund on enlistment allowances and clothing bounties.
Refund, State and local taxes
Refund of transportation charges
,
._.
Refund on empty containers
Refund of utility charges..
Reimbursement b y t h e District of Columbia to t h e United States for services
__.
rendered b y Freedmen's Hospital
Reimbursement for auditing corporation accounts
Reimbursements for expenses, American Mexican Claims Commission,._
Reimbursements, advances to Oregon and California land-grant fund
a
8
Excess of credits, deduct.
Result of transfer to trust account "Deposits, operation and maintenance, Indian irrigation systems.'
Estimate, 1948
Estimate, 1949
$186,114
557,633
160,804
4,371
1,250
2,270,747
37,265
12,915
906,026
272
103,474
37
$175,000
543,965
161,293
3,500
1,000
2,675,000
40,000
15,950
1,065,800
$175,000
535,930
161,653
3,500
1,000
2,900,000
40,000
14,350
1,355,640
81,100
50
71,100
50
208,616
454,942
32
125,729
211,738
333,082
50
214,265
223,100
50
5,030,227
5,307,528
5,695,635
39,889
4,517
30,325
402,146
62,681
76
47,153
482,732
15,496,137
44,426
373,968
40,000
300
24,000
400,000
62,000
30,000
300
23,500
400,000
62,000
45,000
518,338
20,465,211
45,000
393,290
45,000
565,151
21,841,550
45,000
392,200
1.000,959
2,859, 584
1,051,000
1,500,000
1,160,000
1,000, OCX)
230,860
2,033,868
25,602
238,632
400,691
278, 954, 681
909
9,113,912
2,519
75,066
447,830
93,168
19,267,769
14,906
15,621,789
« « 1,142,150
3,803
208, 536
833
72,100
8,458,264
2,358,026
427
77,322
66,273,764
299,920
1,181
240,000
1,019,204
240,000
1,009,200
450,000
2,150,824
195,661,817
400
6,382,391
5,000
59,750
446,140
71,460
17,521,348
15,300
12,114,000
450,000
1,579,400
122,080,825
320
5,117,416
10,000
58,750
446,640
66,525
12,026,600
15,300
12,338,000
5,000
200,000
600
72,000
2,000,000
3,622,237
400
11,315
82,000,000
169,258
5,000
180,000
600
72,000
1,400,000
1,853,000
400
139,482
108,644
127,325
400,000
1,600,000
100,000
750,000
10,322
60,000,000
159,088
400,000
1,600,000
100,000
750,000
Al7
SUMMARY AND SUPPORTING TABLES
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Reimbursements—Continued
General accounts—Continued
Reimbursement of expenses, Coos Bay wagon road grant lands, Douglas County,
Oreg
.
.
Reimbursement on account of reimbursable construction costs, water conservation and utilization projects, act of Oct. 14, 1940, as amended
Reimbursement for emergency conservation work, profits on sales of land or its
products
N Reimbursement on account of reimbursable development costs in connection with
.
lands and improvements
Reimbursements, defense aid:
Agricultural, industrial, and other commodities
Aircraft and aeronautical mate*rieL.
Miscellaneous military equipment
Ordnance and ordnance stores
..
Services and expenses
Revenues, power system, Flathead Reservation, M o n t . . . .
Reimbursements from Federal Reserve banks:
Contingent expenses
_
...
Salaries.
Repairs of Rock Island Bridge, Rock Island, 111
Salaries (unauthorized services)-.__..
_.
Services and expenses, reverse lend-lease
Settlement of claims against various depositors
_._
Surplus postal revenues
Transportation
Other
Special accounts:
Collections, reclamation fund
Power revenues, Indian irrigation projects
Reimbursements, defense aid:
Agricultural, industrial, and other commodities
_•
Aircraft and aeronautical materiel
Miscellaneous and military equipment
.
Ordnance and ordnance stores
Services and expenses
Total, reimbursements.
Rents and royalties:
General accounts:
Earnings, United States Army tank cars
Ground rent
.
Pipeline rentals
Receipts from potash deposits, royalties, and rentals
Receipts from mineral leasing public lands
Receipts for range improvements
Receipts from use and occupancy of agricultural labor supply centers, camps and
facilities
.
Rent of docks, wharves, and piers
...
.
Rent of equipment __
Rent of camp and house sites..
Rent on low-cost housing projects
„.._
Rent of land
_
~_._
Rent of public buildings, grounds, etc
.
Rent of telegraph and telephone facilities-..
Rent of water-power sites
_.
Rentals on films leased
Rental of airplanes
i
_.
__.
Rentals of tenant farms, Puerto Rico Reconstruction Administration. __
Rental or operation of property, defense housing.
_
Rental or operation of property, defense housing, temporary shelter
Rental of surplus personal property
_.
Rental of surplus real property.
.
Bonuses, rentals and royalties, all other..__
Royalties on coal leases in Alaska
Actual, 1947
Estimate, 1948
Estimate, 1949
$1,325
$30,000
$30,000
15,484
15,000
10,000
63,787
50,000
50,000
125,000,000
75,000,000
2,000
190,200
13,000
4,100
5,000
60, 567
3,000
237,000
28,000
4,100
4,000
50,130
2,755,033
11,038,214
2,254,800
7,144,8§0
20,006,700
750,000
22,006,700
750,000
511,532,397
355,106,667
5,000
6,503
13, 750
4,000
7,003
13,750
1, 784,000
382,000
1,784,000
363,000
250,000
2,015.200
14,181,074
10, 700
500
2,460,900
9,142,850
201,000
32,600
200,000
25,000
115,000
57,633,203
1,510,200
9,689,574
10,700
250
2,397,400
11,044, 850
176, 200
32, 500
200,000
25,000
110, 000
107,968, 714
63,950
26,750
44,000
26, 500
360,434,669
29,602
1,442
772, 573
300,077
871
97,119
12,782
22,217
2,271,970
152, 575
12,000,123
9,048, 514
8 22,910,113
18,782,222
« 11,691, 655
io • 30,162
io • 18,926
10 a \t 442
10-772,573
838,804,591
1,433
5,913
13,750
78, 700
1,453. 399
227, 503
897,696
3,615,895
14,279,686
9,428
938
2,289, 918
12,045,998
118,442
160,422
286,859
25,000
110,629
29,854,889
90
880
6,333
73,674
26,381
° Excess of credits, deduct.
* Estimates are shown under "Reimbursements" special account.
8 Includes $3,447,467.97, $6,916,265.68 and $8,264,709.22 reimbursements under Department of the Interior, and Departments of the Army and Navy, respectively.
» Actual receipts for 1947 are shown under general accounts: Reimbursements, revenues, power system, Flathead Reservation, Mont.; Sale of electric current, power plant, Coolidge
Dam, Ariz.; Sale of electric current, Colorado River irrigation project, Arizona, Public Law 647, Aug. 7,1946.
io Result of adjustment of amounts credited to the special fund and later transferred to the general fund.
Al8
THE BUDGET FOR FISCAL YEAR 1949
TABLE
6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Rents and royalties—Continued
General accounts—Continued
Royalties, naval petroleum reserves, California
__
Royalties on oil, gas, etc
Royalties from oil, gas, sulfur, or other minerals, national wildlife refuges
._...
Other.
_
Special accounts:
Deposits, rents, national defense housing project? (Emergency fund for the President), War
_
_.
Deposits, rents, national defense housing projects (United States Housing Authority), War.....
Deposits, operating fund, United States Housing Act of 1937, as amended
Deposits, disposition or removal, war housing program, Public Housing Administration
Deposits, reserve account, Public Housing Administration
Potash deposits, royalties and rentals, act of Oct. 2,1917
_
Receipts from leases offlood-controllands...
Deposits, disposition or removal, homes conversion program, Public Housing Administration
...
Deposits, disposition or removal, veterans' housing program, Public Housing Administration
,.
Deposits, operation, maintenance, etc., national defense housing, Public Housing
Administration
_
_
Deposits, operation, maintenance, etc., homes conversion, national defense housing, Public Housing Administration
_
_
Receipts from mineral leasing public lands. -,
Receipts from mineral deposits, lands purchased for Indians in Oklahoma
Receipts from potash deposits, royalties and rentals
Receipts from operation of functions of War Shipping Administration
Total, rents and royalties.
Sales of Government products:
General accounts:
Agricultural products, including livestock and livestock products.
Card indexes, Library of Congress
Dairy products
._.
Donated scrap aluminum
Electric current, power plant, Coolidge Dam, Ariz
Electric current, Colorado River irrigation project, ArizonaElectric current.
Films
Grain samples
Heat, light, power, and water
Ice
Loose cotton samples
Migratory Bird Conservation Act,, receipts credited to the general fund
Occupational therapy products
Old, condemned, and surplus property, Department of the Navy__
_
Photo duplications
Plans and specifications
Proceeds, activities fund, United States naval prisons
__
Products from development of guayule and other rubber-bearing plants..
Public documents, charts, maps, etc__
_
Public timber
Receipts from power operations and other sources, Tennessee Valley Authority
Sale of crude oil and other petroleum products from Naval Petroleum Reserve
No. 1 (Elk Hills)-..
Sale and transfer of Government property, Federal property utilization program..
Sale and transmission of electric energy:
Bonneville project, Oregon...
Denison Dam project, Texas
Norfork Dam project, Arkansas and Missouri
Sales of streets, all United States..
_
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc
Seal and fox skins and furs
Stores
_
Steam
_
Subsistence (meals, rations, etc.)
Unserviceable Civilian Conservation Corps property..
Water
_
_
Other
Actual, 1947
Estimate, 1949
$876,000
228,021
41,115
1,926,696
$975, 500
205,300
35,000
2,207,370
$1,875,500
205,300
35,000
1,898,303
34,470
30,000
20,000
68,266
331
50,000
40,000
7,693,617
25,000,000
69,891
64,595,961
97,279,500
73,000
305,000
73,000
333,000
638,853
« 27,163
7,990,950
7,349,911
26,420,018
12,401,709
4,197,777
16,056,000
300
1,949,595
16,056,000
300
66,881
3,875,342
1,500,872
79,794,680
11,993,586
13,080,588
231
708,297
144,519,559
357,062,899
94,540,513
306,871, 522
274,897, 596
343,125
650,000
180,010
25,000
307,425
700,000
180,010
20,000
330,730
02,450
6,200
275,970
100,850
500,000
388,341
53,060
30,000,000
107,635
7,100
2,000
275, 730
82,500
6,200
245,970
100,850
500,000
313,341
52,060
25, 000, 000
88,685
5,100
1,000
2,786,761
159, 756
10,336,264
3,014,240
510,850
8,000,000
2,981,580
510,800
750,000
12
1,034
75,500
2,000
975, 500
2,000
10,327,943
787,119
655,523
29,282
74,021,619
2,553,903
1,261
519,013
111, 899
1,146,875
43,234
363,817
» 23,523,463
14,580,484
800,000
600,000
16,800,000
1,000,000
600,000
39,166,981
1,018,000
300
365,550
121,300
1,076,233
9,000
133,085
138,384,232
32,584,364
1,018,000
200
291,120
96,300
1,126,100
6,000
113,585
18,448,246
326, 776
534, 799
175,951
27,353
451,013
«8,849
384,239
72,601
6,280
294, 588
115, 650
664,902
55,233
25,748,963
118,363
1,837
3,827
4,731
° Excess of credits, deduct.
" Estimates are shown under "Reimbursements, special accounts, power revenues, Indian irrigation projects."
i2 Includes $3,778,137.18 and $17,354,091.72 under Departments of the Army and Navy, respectively.
Estimate, 1948
Al9
SUMMARY AND SUPPORTING TABLES
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Sales of Government products—Continued
Special accounts:
Deposits, sale and transmission of electric energy:
Bonneville Power Administration, reserved for reclamation fund
_
Fort Peck project, Montana
Deposits, sale and transmission of electric energy, Bonneville Power Administra_._
___
tion, unallocated revenues
Deposits, proceeds of sales, motor-propelled vehicles, etc
_
Deposits, proceeds from disposition of surplus property in United States
Deposits, proceeds from disposition of surplus property in foreign countries
Proceeds, publications and sale of Victory magazine, Office of War Information...
Receipts from production and sale of helium, etc., Bureau of Mines.
Receipts under Migratory Bird Conservation Act
Sale of water, sec. 40 (d), Mineral Leasing Act of 1920
Proceeds from sales of scrap and salvaged materials
Total, sales of Government products.
Sales of services:
General accounts:
.
Copies of hearings
Earnings, United States transports...
Earnings from business operations..
Fumigating and disinfecting.
_
Laundry and dry-cleaning operations
Medical, dental, and hospital services
_..
Livestock breeding service
Overhead charges on sales of services or supplies (Departments of the Army and
Navy)
Professional and scientific
Quarantine charges (fumigation, disinfection, inspection, etc., of vessels).
_
Quarters, subsistence, and laundry service
Radio service
Services of civilian internees and prisoners of war
Services of conscientious objectors
*
Storage and other charges
Telephone and telegraph
Tolls, Panama Canal
Transportation service
Receipts from operation, U. S. Maritime Commission..
Receipts from vessels operation subsequent to Mar. 1,1948, U. S. Maritime Com_
*.
mission.
Work done for individuals or corporations
Other..
Special accounts:
Alaska Railroad fund receipts.
Collections for laundry service, Naval Academy.
Total, sales of services..
Sundry receipts:
General accounts: Forest reserve fund
Special accounts:
Deposits, postal funds, Canal Zone
Forest reserve fund.
Forest reserve fund, roads and trails for States (10 percent).
Forest reserve fund, payments to States (25 percent).
Receipts for acquisition of lands, national forests
Total, sundry receipts..
Deposits for defense aid: Special account: Deposits for defense aid, sec. 6 (b), act Mar. 11,
1941
—
Repayments of investments:
General accounts:
Collections, insured loans, Federal Housing Administration
Excess corporate funds, Institute of Inter-American Transportation.
Excess corporate funds, Inter-American Navigation Corporation
Excess corporate funds, Prencinradio, Inc
a
Excess of credits, deduct.
Actual, 1947
Estimate, 1948
$2,523,364
Estimate, 1949
* $10,942,044
230,000
$250,000
2,291,372
8,273,665
1,166,259,356
205,000
2,895,000
14,401,000
400,137,000
90,000
346,000
29,447
1,350
25,000,000
350,000
105,447
1,350
50,000,000
1,984,609,478
1,432,614,372
573.412,463
616
374,067
858,025
33,124
9,163,074
36,147
1,597
150
405,000
1,726,279
34,000
13,375,000
23,496
5,200
150
370,000
951,284
34,000
13,085,000
18,250
1,200
9,127,410
1,525
6,833
2,668,785
143,376
1,676,617
1,254,960
142,781
1,707,056
17,536,239
7,345,519
6,500,000
2,210
4,750,000
2,250
2,034,313
100,800
10,000
103,000
137,050
208,370
18,500,000
3, 576,019
182,491,716
1,793,145
75,800
5,000
28,000
134,300
163,770
19,000,000
3,027,910
100,299,136
2,686,045
773,728
4,383,550
1,411,760
637,420
14,953,350
1,262,260
414,070
9,278,074
362,636
10,750,000
427,000
11,500,000
436,000
65,178,234
246,842,333
172,304,875
9,112,612
12,000,000
12,000,000
758,682
4,461,464
1,369,772
3,424,430
138,017
746,000
1,820,000
4,548,000
142,000
748,500
3,820,000
1,820,000
4, 548,000
142,000
19,264,977
19,256,000
23,078,500
429,000
74,426
273,400
15,000
45,789
« 56,840
2,968,830
1,516,210, 576
a 214
485,013
304,279
5.751,396
741,130
421,890
241,217
225,000
A20
THE BUDGET FOR FISCAL YEAR 1949
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Repayments of investments—Continued
General accounts—Continued
Loans to railroads after termination of Federal control, etc. (repayment to appropriations)
Principal on securities received from Reconstruction Finance Corporation under
act Feb. 24, 1938
Principal payments on loans, Puerto Rican Hurricane Relief Commission
_
Principal payments on low-cost houses, Virgin Islands
Proceeds from submarginal land program, Farm Tenant Act (75 percent)
Proceeds realized from functions liquidated by Farmers Home Administration
Act of 1946
Proceeds, sale of securities, Public Works Administration
Repayment of advances, title V, War Mobilization and Reconversion Act of 1944.
Repayment of advances to Maryland National Capital Park and Planning Commission
Repayment of advances to Colorado River Dam fund, Boulder Canyon project...
Repayment of capital stock. Federal Deposit Insurance Corporation
_.
Repayment of capital stock, Smaller "War Plants Corporation
Repayment of capital stock, United States Spruce Production Corporation..
Repayment of capital stock, Tennessee Valley Authority Cooperatives
Repayment of capital stock, Defense Homes Corporation
Repayment of capital stock, Regional Agricultural Credit Corporation
Repayment of bonds of foreign governments under funding agreements: Finland..
Repayment of principal on account of flood and windstorm loans
Repayment of principal on loans for Indian rehabilitation
Repayment of principal on emergency crop loans, Farmers' Home Administration..
Repayment of principal on account of loans. Rural Electrification Administration.
Proceeds, Government-owned securities, Rural Electrification Administration
Repayment of principal on account of loans, Puerto Rico Reconstruction Admin_.
istration
Repayment of principal on account of loans, Farmers' Home Administration
Repayment of principal on account of loans to States, municipalities, etc., defense
_
_
_
__i
public works
Repayment V principal on emergency crop loans incident to removal of enemy
..
aliens
Return of advances, Eastern Massachusetts Street Railway
_
Sale of chattels, Farm Security Administration
__
Repayment of subscriptions to preferred and income shares, Federal savings and
loan associations
.
Repayment of loans to students, Federal Security Agency
Repayment of loans to veterans.
Representation of interests of foreign governments growing out of hostilities in
Europe
War claims and awards waived under general settlements
Special accounts: Receipts from submarginal land program, Farm Tenant Act
Total, repayment of investments..
Sales of public lands: Special account: Sale of public lands by States.
Total, sales of public lands.
Sales of Government property:
General accounts:
Capital equipment (trucks, horses, cars, machinery, furniture and fixtures, and
other capital equipment)
Land and buildings
Lands, etc., on account of military post construction fund
_
Net proceeds from surplus property
Office material, etc
*_
Ordnance materiel, Army
_
Proceeds of Fort Hall irrigation and water system, Idaho
Proceeds from surplus vessels
Proceeds from reparation property..
_
Proceeds of sales of vessels for the Coast Guard
Proceeds of Government-owned securities, sale of war supplies
Proceeds of sales or disposition from strategic and critical materials stock pile
Proceeds from surplus property in foreign areas
Sales of town lots, Alaska
Standing timber, Alaska
Surplus personal property
Surplus real property
• Excess of credits, deduct.
18
Result of adjustment of prior year receipts.
Actual, 1947
Estimate, 1948
Estimate, 1949
$102,035
$112,000
2,000
53,639
280
562, 786
9,000
25,000
337
618,000
$7,000
25,000
75
618,000
93,351
4,159,200
678,792
75,000
12,000,000
7,000,000
50,000
28,000,000
1,700,000
256,000,000
15,000,000
1,600,000
33, 299,557
5,000,000
50,000
9,999,000
12, 500,000
114,000
300,000
3,500
9,000,000
100,000
25, 973, 060
31,182
118,000
150,000
3,500
4,000,000
100,000
29,380,000
53,781
5,177
55,000
68,700,000
50,000
107, 400,000
1, 945,167
450,000
175,000
29,706
702
1,412
18,000
500
9,000
500
472,100
493,000
134, 638
550,000
500,000
300,000
500,000
1,833
1,022,838
224, 589
1,833
100,000
246,000
1,833
50,000
246,000
152,360,318
421, 718, 656
211,433,836
142, 755
150, 000
150,000
142, 755
150, 000
150,000
34,323,368
8,945,279
10,463
398,495,885
2,955
21,810,675
10,269,160
1,000
48,748,380
500
150,000
800
615,085,687
2,264,650
16,000
100,000
26,615, 055
10, 251,800
500
64,461,494
132,000
« 1,162, 284
135, 600,000
100,000
110, 433
601,839
6,082
5,199,. 603
106,382
361
624,970, 797
14,006
150,000
268
«11,856
1,758
5,830
2,363,940
7,900
165, 500, 000
2,000
6,000
6,944
145,000
800
208,443,931
16,000
75,000
73,200,000
2,000
6,000
5,744
A21
SUMMARY AND SUPPORTING TABLES
TABLE 6—Continued
BUDGET RECEIPTS—Continued
BY SOURCE—Continued
Source
Miscellaneous receipts—Continued
Sales of Government property—Continued
Special accounts:
__
Coos Hay Wagon Road grant fund
Oregon and California land-grant fund
Proceeds, operation of commissaries, Division of Mental Hygiene, Public Health
Service
Proceeds of town sites, lots, Reclamation Service
Sale of reserve lands, reclamation projects
Total, sales of Government property.-Total, miscellaneous receipts
Adjustment to daily Treasury statement basis
Total, miscellaneous receipts
Total __
Deduct:
Appropriation to Federal old-age and survivors insurance trust fund:
Existing legislation
Proposed legislation
Appropriation to health insurance trust fund: Proposed legislation
Total, Budget receipts
-
Actual, 1947
Estimate, 1948
Estimate, 1949
$149,037
2,884,242
$152,100
2,250,822
$152,100
2,250, 745
75,535
2,840
225
77,000
3,000
225
77,000
3,000
225
1,073,061,531
866,444,943
385,706,304
4,787,116,868
+43,547,287
4,372,886,347
2,321,862,051
4,830,664,155
4,372,886,347
2,321,862,051
44,718,325,110
46,837,386,347
46,498,862,051
1,459, 491,921
1,627,000,000
1,672,000,000
200,000,000
150,000,000
43,258,833,189
45,210,386,347
44,476,862,051
A22
THE BUDGET FOR FISCAL YEAR 1949
TABLE 7
BUDGET APPROPRIATIONS AND EXPENDITURES
BY FUNCTION AND ORGANIZATION UNIT
Based on existing and proposed legislation
[For thefiscalyears 1947,1948, and 1949]
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL DEFENSE
051. Direction and coordination of defense:
Executive Office of the President
National Military Establishment: Office of the Secretary of Defense »
Total, direction and coordination of defense _
053. Air and Army defense:
Department of Agriculture
Department of Commerce
Department of the Interior
National Military Establishment:
Department of the Air Force1
Department of the Army:
Military functions..
Civil functions
$4,700,000
$855,000
$4,552,500
6,395,000
1,215,500
6,214,000
11,095,000
2,070, 500
10,766,500
7,216
402,838
2,037, 263
189
109,000
1,211,000
43,851
686,577,000
_
$8, 728
1, 645,044
1,286, 780
. .
1,169,426,000
Total, air and army defense
054. Naval defense:
United States Maritime Commission.
_.
Department of Commerce
Department of the Interior
National Military Establishment:
Department of the Army, military functions
Department of the Navy._
Department of State
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
Total, naval defense
$7,304,457,259
$5,513,039,633
$5,100,000
4,682,931,000
6,331,738,785
» 40,809,493
6,166,829,165
35,000,000
5,338,466,923
6,577,630
7,304,457,259
5,513,039,633
5,100,000
5,852,357,000
6,293,869,844
6,204,320,333
6,032,941,742
251,070,292
687,418
14,247
37,491,575
218,088
7,042,771
68,973
158, 559, 560
5,153,778,853
322
« 3,960,233
4,083,370,531
2,457,157
4,106,492,634
4,117,119,961
4,116,061,535
44, 576,154
3,000,000
8,798,571
3,500,000
262
51,633, 741
10,000
1,247
« 29,442, 087
346,210
4,139,991,509
3,265,178,100
22,957,000
3,507,130,100
• 6 761 000
4,139, 991, 509
3,265,178,100
2,437,459,395
900,000
22,957,000
3,507,130,100
5, 557,349,692
055. Activities supporting defense:
Office for Emergency Management
_
Funds appropriated to the President
_
General Accounting Office
__
_
Office of Selective Service Records
Office of Strategic Services
Petroleum Administration for War
Selective Service System
United States Maritime Commission
Federal Security Agency..
Federal Works Agency
Department of Agriculture.
Department of Commerce
_
D epartment of the Interior
National Military Establishment:
Department of the Army, military functions
Department of the Navy
.
Department of State.
_•
_.
Treasury Department
Government corporations and enterprises:
Housing and Home Finance Agency
Reconstruction Finance Corporation and subsidiaries. _
National Military Establishment: U. S. Spruce
Production Corporation
___
Total, activities supporting defense
_.
5,103,000
4,250,000
3,195, 000
27,750,000
349.. 000
349,000
1 771 724
46,895, 513
138
4, 605,658
• 6,372
8,163
25,029, 249
357,699, 504
21
6,123
« 204,975, 592
530
9,074
100,000,000
2,570,312,395
100,000,000
105,499,000
360,000,000
363, 544,000
100,000
1,500,000
1,380,555,331
582,053,881
« 65,267
153,788,101
154,494,669
94,121,119
80,483
160,103,612
305,617,611
501, 526
81,512,963
1,055,149
« 101,830,309
" 27,812,300
o 40,956
40,956
2, 429,340, 238
383,652,641
286,251, 521
« Excess of credits, deduct.
i Includes only expenditures from appropriations to be made direct to the Department of the Air Force in 1949, primarily for procurement and operation of aircraft and research
and development. The 1949 expenditures for the Department of the Army provide for liquidation of prior year obligations for such purposes. Other expenses for 1949, including military pay and maintenance, are still shown under the Department of the Army.
A23
SUMMARY AND SUPPORTING TABLES
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
EXPENDITURES
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL DEFENSE—Continued
Additional appropriations required by proposed legislation:
Universal training
National Military Establishment:
Department of the Army, military functions
Department of the Navy
$400,000,000
$500,000,000
Total, additional appropriations required by proposed legislation
$155,000,000
10,000,000
36,000,000
25,000,000
$30,000,000
9,000,000
153,000,000
26,000,000
165,000,000
561,000,000
39,000,000
579,000,000
10,295,126,100 $14,280,559,774
10,746,163,435
11,025,021,298
193,057,000
$14,014,761,163
$8,883,716,733
2,146,665,000
2,171,915,000
1,948,000,000
1,929,226,454
2,055,205,574
2,104,571,859
710,842, 500
73,367,000
58,416,000
839,530,868
9
154,397,425
59,818,888
710,842,500
73,367,000
58,416,000
839,530,877
154,397,425
59,818,888
4,365,223,000
3,806,142,800
1,970,853,000
3,641,440,971
16,386
3,351,154,273
2,595,295,842
4,365,223,000
3,806,142,800
1,970,853,000
3,641,457,357
3,351,154,273
2,595,295,842
1,130,187,667
78,057,000
918,074,520
1,174,576,240
500,000
509,000
252,747
915,164,373
33,834,051
63,464
8,119
167,212
938,142,305
54,145,000
23,000
456,941
498,699
301,000
700,000
325,000
825,000
370,000
9,878,080
364,577
77,700,000
315,288
300,825,000
363,000
Total, veterans' hospitals, other services, and
administrative costs.
.__
.__
1,209,044,366
919,599,520
1,176,280,240
959,565,411
1,070,949,746
1,342,324,809
Total, veterans' services and benefits
8,431,774,866
6,971,024,320
5,153,549,240
7,369,780,099
6,631,707,018
6,102,011,398
111, 105
35,420
824,123
1,553
1,727
5,368
119,833
7,432
672,839
1,537,018
1,170,740
595,909
246,760
56,141
100,192
38,108
38,183
29,297
887
2,700
6,230
135,533
4,515
940,141
2,494,440
1,183,829
980,245
278,286
90,993
5,000
127,101
3,700
1,167,950
2,400,000
1,190,000
974,000
335,000
148,900
394,955
99,486,416
341,344
650,000
150,575,097
26,098
900,000
157,900,062
Total, national defense
VETERANS* SERVICES AND BENEFITS
101. Veterans'pensions: Veterans'Administration
102. Veterans'insurance:
Veterans' Administration
Department of Justice
T o t a l veterans' insurance._
103. Veterans' readjustment benefits:
Veterans' Administration . __ _ . __
Post Office Department (general fund)
_..
_
__
Total, veterans' readjustment benefits
104. Veterans' hospitals, other services, and administrative
costs:
Legislative branch
Veterans' Administration
Federal Works Asencv
Department of Commerce
Department of Labor _
National Military Establishment:
Department of the Army, civil functions
Department of the Navy_._
1,035,008,689
5,643,020
485,100
INTERNATIONAL AFFAIRS AND FINANCE
151. Foreign relations:
Legislative branch
Executive Office of the President * . Office for Emersencv Management
• .
Federal Communications Commission
_ _
Interstate Commerce Commission
National Archives
Smithsonian Institution
Tariff Commission
Federal Security Agency
Federal Works Agency
Department of Agriculture
__
Department of Commerce
- Department of the Interior
Department of Labor
National Military Establishment: Department of the
Army, military f^Tioti^Tis
Department of State
Treasury Department
8
Excluding Office for Emergency Management.
30,000
290,700
5,000,000
275,000
1,000,000
109,528,813
42,550
650,000
162,370,000
302,000
1,000,000
903,000
150,628, 615
A24
THE BUDGET FOR FISCAL YEAR 1949
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
INTERNATIONAL AFFAIRS AND FINANCE—Con.
151. Foreign relations—Continued
Government corporations and enterprises:
Housing and Home Finance Agency
Department of State:
Institute of Inter-American Affairs
Institute of Inter-American Transportation _.
Inter-American Educational Foundation, Inc.
Inter-American Navigation Corporation..
Prencinradio, Inc
Total, foreign relations
152. Foreign relief:
Executive Office of the President
Funds appropriated to the President
United States Maritime Commission
War Assets Administration
__
Federal Security Agency
_ ..__._.
Department of Agriculture
.._.
Department of the Interior
__ .
National Military Establishment:
Department of the Army:
Military functions
Civil functions .
Department of the Navy
.Department of State
Treasury Department.... . .
> _
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
Total, foreign relief
$75
$3,456,710
$7,000,000
1,083,577
1,115,000
120,432,350
171,410,000
$3,802,000
4,802,000
$151,833, 615
872,000,000
«10, 325
36,000
116,693,633
167,049,087
171,473,827
1,386
* 75,000,000
285,236,918
240,000
493,051,000
15,000, 000
1,485,055
71,322
232,000,000
190,000,000
31,031,833
35,221,168
998,275,000
3,257,886
175,881,973
37,956,000
83,464,920
° 75,000,000
2,005,586,584
1,917,439,404
1,547,233,459
•100,000,000
200,403,350
75,000,000
814,000
32, 275
200,650
50,000
3,476,250,000
115,000,000
10,000,000
44,000,000
1,705,040,000
33,419,990
10,000,000
500,000
937,159,915
735,507, 500
499,963,391
15,046,608
« 77,242,751
• 40,200,000
400,000,000
4,328,506,794
2,733,554,374
578,884,031
14,864,515
20,254,703
23,674,816
48,999
2,252
82,877
16,911,838
87,681
1,903
106,799
24,802,388
29,000
95
102,000
23,547, 536
14,864,515
20,254,703
23,674,816
17,045,966
24,998,771
23,678,631
940,000,000
150,000,000
71,073,900
725,000,000
1,883,073,900
1, 250,000,000
71,073,900
150,000,000
1,321,073,900
400,000,000
4,000,000
1,250,000,000
71,148,900
1,052, 726
261
10
154. Membership in various international organizations:
Federal Security Agency
Department of Agriculture
Department of the Interior
»Excess of credits, deduct.
$6,215,934
164,448, 559
513,808,354
26, 518,335
183,863,489
269,921,829
725,000,000
Total, international reconstruction, development, and monetary stabilization
Total, membership in various international organizations
.
.
$8,361,341
78,477
1,115,000
465, 623
546, 792, 750
6,064,421
153. International reconstruction, development, and monetary
stabilization:
Funds appropriated to the President
National Advisory Council on International Monetary
. _
and Financial Problems
_
Department of Agriculture
Department of Commerce
National Military Establishment:
Department of the Army, military functions.
Department of the Navy
Department of State
Treasury Department
Government corporations and enterprises:
Export*Import Bank of Washington
Reconstruction Finance Corporation and subsidiaries
Department of State
8,327,890
566, 555
1,693,090
249,256
248,084
A25
SUMMARY AND SUPPORTING TABLES
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
EXPENDITURES
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
INTERNATIONAL AFFAIRS AND FINANCE—Continued
155. Philippine war damage and rehabilitation:
Filipino Rehabilitation Commission
Philippine War Damage Commission .
United States Maritime Commission
Federal Security Agency
Federal Works Agency
Department of Commerce .
. ..
Department of the Interior
- . _ _
National Military Establishment: Department of the
Army, civil functions
Department of State
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
Total, Philippine war damage and rehabilitation..
$1,350
67,247,642
237,282
2,832,000
8,574,993
4,755,280
1,200,188
$20,100
148,804,165
112,024
1,225,000
16,008,027
4,127,009
920,000
7,977,669
896
5,500,000
4,294,897
8,485,000
722,103
94,643,632
180,423,428
560,000,000
88,000,000
450,000,000
16,200,000
24,445,000
35,500,000
4,440,000,000
16,200,000
50,722,000
7,188,000,000
490,645,000
595,500,000
4,506,922,000
7,342,802,000
2,103,600,331
6,540,379,201
5,533,185,268
7,008,615,376
$70,000,000
$95,000,000
47,918,000
42,500,000
21,373,000
60,000,000
57,918,000
112,500,000
Additional appropriations required by proposed legislation:
Funds appropriated to the President
Veterans' Administration . _ _
_
Department of State
116,373,000
$7,100,000,000
Total, additional appropriations required by proposed legislation
*-.,
Total, international affairs and finance
$2,637,735
40,163
1,041,313
242,285
169,356
436,807
$10,000,000
72,546,224
918,214,865
2,587,238,603
2,222,743
303,211,000
375,000
1,910,000
690,793,000
700,000
2,259,098
642,416,000
3,251,000
2,086,466
302,825,504
1,180,845
2,078,603
763,695,784
700,000
2,259,098
578,770,351
3,251,000
305,808,743
693,403,000
647,926,098
306,092,815
766,474,387
584,280,449
14,173,493
75,267,000
14,200,000
80,425,700
1,500,000
14, 700,000
87,935,000
13,630,539
77,799,553
14,841,482
82,450,431
13,738,730
87,890,630
89,440,493
94,625,700
1,500,000
102,635,000
91,430,092
97,291,913
101,629,360
640,244,600
6,000,000
1,957,500
649,381,000
101,000,000
822, 210,000
65,000,000
662,002, 573
76,099,834
228, 595
758,102,292
62,000,000
828,170,331
66,000,000
648, 202,100
649,381,000
101,000,000
887,210,000
738,331,002
820,102,292
894,170,331
498,710
998,710
750,000
2,483,814
485,130
6,000,000
982,997
9,000,000
745,000
19,000
14,000
18,000
122
90,642
14,000
18,000
•94,578
297,067
39,400
SOCIAL WELFARE, HEALTH, AND SECURITY
201. Retirement and dependents' Insurance:
Civil Service Commission
Railroad Retirement Board
Federal Security Agency
Total, retirement and dependents' insurance
202. Unemployment and accident compensation:
Railroad Retirement Board
Federal Security Agency
Total, unemployment and accident compensation
203. Assistance to the aged and other special groups:
Federal Security Agency
_
Department of Agriculture
Department of Labor
Total, assistance to the aged and other special groups.
204. Work relief and direct relief:
Federal Works Agency
Department of the Interior
National Military Establishment: Department of the
Army^military functions
_ _ __
Treasury Department
-_
Government corporations and enterprises: Department of the Interior, Virgin Islands Company
Total, work relief and direct relief.
205. Social security administration:
Federal Security Agency
,
Department of Commerce
Total, social security administration
« Excess of credits, deduct.
.
>
250,000
517,710
1,262,710
768,000
2,965,130
7,294,064
9,802,400
6,570,162
150,000
2,470,400
100,000
2,632,000
102,000
8,311,607
165,361
3,854,782
100,868
2,901,192
100,098
6,720,162
2,570,400
2,734,000
8,476,968
3,955,650
3,001,290
THE BUDGET FOR FISCAL YEAR 1949
A26
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
SOCIAL WELFARE, HEALTH, AND SECURITY—Con.
206. Promotion of public health:
Interstate Commission on the Potomac River Basin
Federal Security Agency
Federal Works Agency
Department of Commerce
..
Department of the Interior..
Department of Labor
- National Military Establishment: Department of the
Army, civil functions _ _ Total, promotion of public health
207. Crime control and correction:
-The Judiciary
Federal Security Agency
Department of the Interior
Department of Justice
- Treasury Department
Government corporations and enterprises: Department of Justice, Federal Prison Industries, Inc
$124,667,209
$148,173,100
2,550,000
$15,000,000
$9,000
221,690,100
2,000,000
7,613,170
26,831, 535
7,637,000
112,200
9,367,000
2,860,000
3,552,000
161,971,914
161,912,100
1,550,000
1,650,000
69,185,096
3, 557, 700
76,118,730
3,077,000
_-
74, 292, 796
208. Community welfare services: Federal Security Agency
Additional appropriations required by proposed legislation:
Federal Securitv Aeencv - -
30,000
Total, crime control and correction
Total, social welfare, health, and security. __^_
_
80,845,730
15,112,200
128,000
128,000
$162,661,666
3,363,459
9
7,786,874
3,700,000
2,824,932
3,554,250
3,700,000
236, 766,100
152, 649,220
177,366,258
235,283,729
1,750,000
1, 557,663
1,160,751
30,639
67, 551,215
3,480,805
1,656,200
1,070,000
1,715
81,293,409,
3,137,700
1,755,600
1,459,337
225,000
76,804,331
3,165,300
5, 515,004
82,000
125,000
79,296,077
87,241,024
83,534,568
62, 735
2,115
250,000
76,950,000
3,149,000
82,099,000
116, 500,000
1,286, 983,918
1,684, 000, 640
19,050
22,050
117,740,200
$9,000
210,787,729
11,670,000
$140,039,952
93,751
1,700
7,654,516
2,034,369
9,117,000
116,400,000
1,379,304,039
1,959,727,703
2,028,102,127
294,864
119, 536
•260
48,379
71, 955
14,000
538,120
24,915
« 28,904
131,116
100
704,594
472,783,195
137,579,996
81,491,554
467,901,424
138,879,321
81,516,469
252. Aids to private housing:
Government corporations and enterprises:
-Housing and Home Finance Agency
Reconstruction Finance Corporation ^and subsidiaries
• 200,628,714
•45,623,818
• 133,608,075
83,647,538
•43,495,194
•7,900,000
Total, aids to private housing.
• 116,981,176
• 89,119,012
• 141,508,075
5,274,667
4,078,422
2,076,638,198
HOUSING AND COMMUNITY FACILITIES
251. Public housing programs:
Office for Emergency Management _
National Capital Housing Authority
Dpnartment of Agriculture
Department of the Interior . .
Department of Labor
National Military Establishment:
Department of the Army, military functions
- -Department of the Navy
Government corporations and enterprises:
_.Housing and Home Finance Agency.Reconstruction Finance Corporation and sub-
138,158,428
200,976, V77
24,700
233,122,266
40,793
1,718
* 5,518,457
Total, public housing programs
138,177,478
200,998,827
233,146,966
253. Other housing services and administration:
Housing Expediter
Government corporations and enterprises: Housing
and Home Finance Agency.
3,184
115,000
925,000
7,890,753
1,229,100
1,117,300
Total, other housing services and administration..
3,184
4,240,000
925,000
13,165,420
5,307,522
1,117,300
21,618
59
36,807
30,933,608
105
50,334
400
254. Provision of community facilities:
National Advisory Committee for Aeronautics —
National Capital Housing Authority . .
Federal Security Agency
Federal Works Agency
Department of Agriculture
Department of the Interior
• Excess of credits, deduct.
4,125,000
2,293,795
1,707,687
1,300,000
21,025,000
74,762
14,790,000
A27
SUMMARY AND SUPPORTING TABLES
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
HOUSING AND COMMUNITY FACILITIES—Continued
254. Provision of community facilities—Continued
National Military Establishment:
Department of the Army, military functions .-_>
Department of the Navy
Government corporations and enterprises:
Housing and Home Finance Agency
.Reconstruction Finance Corporation and subsidiaries
Total, provision of community facilities
•$30
17,913
$2, 293, 795
$1,300,000
$1,707,687
178,429
$52,220
7, 511,619
37,170,000
$31,900,000
38, 750,462
58,322,382
46,690,000
Additional appropriations required by proposed legislation:
Federal Works Agency
Department of Agriculture
Government corporations and enterprises: Housing and
Home Finance Agency
Total, additional appropriations required by proposed legislation.
_..
_
Total, housing and community facilities
20 000 000
18,000,000
10,000,000
10,000,000
19,000,000
30,000,000
57,000,000
50,000,000
292,371,966
402,836,130
113,390,213
37,815,694
43,616,862
50,000
28,291,477
5,411,174
50,000
33, 520,667
• 3,595,000
50,000
42,232,935
205,000
50,000
43,666, 862
33, 752, 651
37,165,667
42,487,935
1,000,000
4,671, 980
1,000,000
3,155,040
613, 619
1,947,885
870,837
3,226,842
11,139,700
11,139,700
12,407,000
11,167,157
11,834,325
1,000,000
6,199,680
50,000
12,200,000
14,847,814
16,811,680
16,562,040
13,728,661
15,932,004
19,449,680
5,598,051
2,776,832
5,122, 524
3,009,738
6, 539,920
3,416,000
5,205,893
2,800,824
36, 409
5, 769, 742
3,003,079
6,435,460
3 386 980
8,374,883
8,132,262
9,955,920
8,043,126
8,772,821
9,822,440
623,800
90,000
140,474,457
206,946,514
28,875,172
$1,583,942
50,000
31,699,023
2,500,000
50,000
28, 925,172
34,249,023
1,583,942
500,000
3,208,114
EDUCATION AND GENERAL RESEARCH
301. Promotion of education;
Federal Security Agency
Federal Works Agency __
Department of the Interior
_
Total, promotion of education
302. Educational aid to special groups:
Legislative branch
Federal Security Agency
Federal Works Agency
Department of the Interior
_
Total, educational aid to special groups
303. Library and museum services:
Legislative branch
Smithsonian Institution
Department of the Interior
Total, library and museum services
304. General-purpose research:
Office for Emergency Management
.
Federal Works Agency
Department of Commerce
National Military Establishment: Department of the
Navy
__
_
Total, general-purpose research
_
4,937,708
400,000
14, 591,033
14, 540,372
100,000
19,068,016
18,243,000
15,005,000
100,000
20,266,000
431,500
450,000
504,100
468,976
375,000
510,000
19,298,300
15,545,000
20,870,100
19,997,717
15,315, 372
19,678,016
Additional appropriations required by proposed legislation:
National Science Foundation
Federal Security Agency
Department of Commerce
__ _.
_
Total, additional appropriations required by proposed legislation
_
__
Total, education and general research
• Excess of credits, deduct.
71,446,169
74,737,965
1,583,942
15,000,000
300,000,000
600,000
5,000,000
290,000,000
600,000
315,600,000
295,600,000
406, 654,922
75,522,155
77,185,864
387,038,071
A28
THE BUDGET FOR FISCAL YEAR 1949
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
EXPENDITURES
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
AGRICULTURE AND AGRICULTURAL RESOURCES
351. Development and improvement of agriculture, excepting
financial aids and conservation:
Department of Agriculture
Department of Commerce
Department of the Interior.
_
Department of State
Total, development and improvement of agriculture,
excepting financial aids and conservation
352. Loan and investment programs to aid agriculture:
Department of Agriculture. _
Department of the Interior.
Government corporations and enterprises:
Reconstruction Finance Corporation and subsidi-- _aries
Department of Agriculture:
Commodity Credit Corporation
Federal Surplus Commodities Corporation
Federal Crop Insurance Corporation
Federal Farm Mortgage Corporation __
Federal intermediate credit banks
_
Production credit corporations
_.
Regional Agricultural Credit Corporation ..
Federal land banks
Total, loan and investment programs to aid
agriculture353. Otherfinancialaida:
General Accounting Office
Department of Agriculture
_
_
Department of the Interior
__
Government corporations and enterprises:
Reconstruction Finance Corporation and subsidiaries
.
_
Department of Agriculture: Commodity Credit
Corporation
Total, other financial aids
$134,298,925
$119,969,240
$120,157,290
1,016,668
899,300
135,315,593
41,702,601
925,000
$129,768,964
100,000
953,593
500
$124,071,858
1,046,300
$139,863,418
1,548,519
944,471
120,868, 540
121,203,590
142,356,408
130,823,057
125,092,858
106,830,456
122,652,800
750,000
32,405,804
278,090
934,290,429
1,704,096
441,122,456
750,000
159,676, 566
• 554, 040, 720
« 2, 600,000
263,739,474
2, 667, 705
30,877,144
« 39,956,089
0
231,995
« 8,675, 395
•1,125,085
• 76,882, 257
-228,752,257
12,105,700
« 12,427,127
« 61,691,630
1,134,063
• 7,070, 543
12,288,525
990,000
41,150, 200
• 75, 250
• 6, 276,124
a
167,166
1,021,000
15,000,000
3,725,000
69,993,934
121,830, 456
127,127,800
362, 773,962
85,434,836
486,999,816
443, 298,638
432,023,930
357,000,000
287,600
471,120,528
136,934
297,158
339,130,372
157,000
276,645
291,868,370
158,000
54,385,057
8,047,016
167,972,828
• 540,888
27,340,000
26, 333
-
443, 298,638
432,023,930
357,000,000
693,902,947
347,090,658
292,303,015
354. Conservation and development of agricultural land and
water resources:
Department of Agriculture
Department of the Interior
45,019,344
3,340,000
43,854,700
49,818, 700
47, 501, 405
1,332, 584
48,892,988
1,469,129
50,188,459
1,016, 794
48,359,344
43,854, 700
49,818, 700
48,833,989
50,362,117
51,205,253
Total, conservation and development of agricultural
land and water resources
Additional appropriations required by proposed legislation:
Government corporations and enterprises: Department of
Agriculture, Commodity Credit Corporation
Total, agriculture and agricultural resources.
° 50,000,000
696,967,509
718,577,626
282,906
291, 700
149, 579, 928
161, 701,347
208,027,041
298, 547,825
655,150,090
1,247,867,306
613,710,668
905,600,942
$35,000
366, 300
291,152
2,134,500
309,456,730
145, 505, 594
318, 789
2,000
213,453,794
365,980
15,500
312,898,308
471,683, 750
180,469, 767
313,811,186
449,125,796
NATURAL RESOURCES NOT PRIMARILY
AGRICULTURAL
401. Conservation and development of land and water resources not primarily agricultural:
Federal Power Commission
Department of Agriculture
Department of the Interior
National Military Establishment: Department of the
Army, civil functions.
• Excess of credits, deduct.
A29
SUMMARY AND SUPPORTING TABLES
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATURAL RESOURCES NOT PRIMARILY
AGRICULTURAL-Continued
401. Conservation and development of land and water resources not primarily agricultural—Continued
Department of State
Government corporations and enterprises:
Tennessee Valley Associated Cooperatives, Inc _..
Tennessee Valley Authority
_
Reconstruction Finance Corporation and subsidiaries
__
Total, conservation and development of land
and water resources not primarily agricultural.
402. Conservation and development of forest resources:
Department of Agriculture
Department of the Interior
Total, conservation and development of forest resources
403. Conservation and development of mineral resources:
Department of Agriculture
_
Department of the Interior
National Military Establishment: Department of the
Navy
Total, conservation and development of mineral
resources
404. Conservation and development offishand wildlife:
Department of the Interior
Post Office Department (general fund)
Department of State
Total, conservation and development of fish and
wildlife
405. Recreational use of natural resources: Department of the
Interior.
___
$10,230,000
$4,975,000
$2,770,100
$2,187,592
$3,507,250
$8,870,000
39,906,000
18,700,000
35,154,600
17, 508,306
« 4,808 I
45,771,020
4,808
34, 654, 600
° 2, 000,000
408,025,875
484, 215, 872
$2,169,500
819,431,480
343,962,411
576,859,231
805,934, 992
53,637,782
3,922,060
48,360, 608
2,962, 800
5,000,000
60,000
55,090,117
3,402,000
50,079,613
2,906,681
54, 587,454
3,708,763
54,982,387
3, 915,000
57, 559, 842
51,323, 408
5,060,000
58,492,117
52,986,294
58,296, 217
58,897,387
20,157,397
-16,577,300
25,326,300
76,817
19,096,715
86,754
23, 773,848
82,500
25,348, 542
9,710,000
100,000
245, 500
4,918,483
4, 576,497
4,949,000
29,867,397
16,677,300
25, 571,800
24,092,015
28,437,099
30,380,042
14,138,446
20,095,182
20, 721,647
70,000
25,000
10,944,115
21,506
267,180
11, 925, 405
33, 656
510, 505
18,987.303
25,000
13,000
14, 208,446
20,120,182
20, 721,647
11, 232,801
12, 469, 566
19,025,303
25, 296, 646
9, 237,055
15, 594,150
11,459,126
17,205,558
22,820,431
625,000, 000
170, 211, 260
237,078
49,675
3,837,936
455, 724,419
63,887
139, 607
1,155,000
660,000,000
15,971
10,000
200,000
18,000,000
17,624
14,000,000
406. Development and control of atomic energy:
Atomic Energy Commission. _.
Department of Commerce __ _. __
Department of the Interior
__ _ __
Department of Justice
National Military Establishment:
Department of the Army, military functions
Department of the Navy._
300,000
175,000,000
Total, development and control of atomic energy.
175,000,000
625,000,000
174,335, 949
475, 282,913
674,043, 595
16,005,000
9,544,840
10,171,848
15,108, 550
409. General resource surveys: Department of the Interior
9,861,672
10,091,340
Total, natural resources not primarily agricultural
544, 819,878
766,665,157
7, 529, 500
1, 580,816,194
627, 613,436
1,178, 722, 432
1,626, 210, 300
144,746,852
302,311,213
20,082,931
121, 511,121
° 281,605,483
124,608
327,675,161
92,013
221,539,931
111, 855
TRANSPORTATION AND COMMUNICATION
451. Promotion of the merchant marine:
United States Maritime Commission.
Federal Security Agency
Government corporations and enterprises: Department of Commerce, Inland Waterways Corporation.
Total, promotion of the merchant marine
o Excess of credits, deduct.
3,000,000
3,000,000
144, 746, 852
302,311,213
20,082,931
124, 511,121
« 281,480,875
327,767,174
224,651, 786
A30
THE BUDGET FOR FISCAL YEAR 1949
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
APPROPRIATIONS
1948
Function and organization unit
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
TRANSPORTATION AND COMMUNICATION—Con.
452. Provision of navigation aids and facilities:
Department of Commerce
Department of the Interior
National Military Establishment: Department of the
Army, civil functions ._
.„
Treasury Department
_
Total, provision of navigation aids and facilities
453. Provision of highways:
Federal Works Agency
Department of Agriculture
Department of the Interior
_
Total, provision of highways
454. Promotion of aviation, including provision of airways and
airports:
National Advisory Committee for Aeronautics
Federal Works Agency
Department of Commerce
National Military Establishment: Department of the
Army, civil functions
Total, promotion of aviation, including provision
of airways and airports
455. Regulation of transportation:
Office for Emergency Management
Interstate Commerce Commission _••
Department of Commerce
_
Treasury Department
Total, regulation of transportation._
___
$2,677
115,053
$125,304
$1,317,000
149,465,509
121, 254, 938
190,860,403
108,749,215
$128,545,085
118,278,500
$131,492,700
106,050,000
$208,329, 000
105,759,000
103,873,544
142,148, 542
246,823,585
237, 542, 700
314,088,000
246,139,816
270,845, 751
300,926, 618
272,036,414
27,583,994
7,210,000
264,000,000
18,119,200
7,150,000
$7,370,000
460,588,854
16,869,200
13, 387,400
204,534,288
27,603,842
6,184, 041
406,091,163
18,263,969
9,172,262
477,534,600
17,159,200
19,206,000
306,830,408
289,269,200
7,370,000
490,845,454
238, 322,171
433,527,394
513,899,800
30,719,904
43,454,000
48,000,000
119,314,334
155,570,000
42,499,600
442,788
116,991,719
49,000,000
117,287,120
35,168,477
119,931
85,524,396
217,925
388,730
203,570,000
121,030,729
160,322,837
206,804,608
157,804,608
148,007,024
162,768,334
723,900
10,524,472
10,051,600
2,534,500
400,000
10,744,500
3,040,000
31,000
593,000
11,230,500
3,650,000
555,214
10,400,689
9,207,948
2,528,492
462,916
10,638,555
4,020,633
124,450
585,000
11,128,500
3,640,000
1,423
23,834,472
14,184,500
31,000
15,473,500
22,692,343
15,246,554
15,354,923
9,614,700
9,278,074
9,550, 000
14,750,000
10,833,000
26,500,000
9,479,258
11,883,330
9,572,548
14,808,000
10,450,000
26,662,965
175,000
140,000
145, 530
« 109,216
135,000
3,000
43,000
3,000
19,067,774
24,440,000
260,079, 722
237,028,550
6,251,825
456. Other services to transportation:
T>fipqrt/mp.nt. ftf CoTnrnp.rpp
Department of the Interior
National Military Establishment: Department of the
Navy
Treasury Department
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
Total, other services to transportation
__
457. Postal service (from general fund): Post Office Department
(general fund)
458. Regulation of communication:
Federal Communications Commission
Office of Censorship
_.
Treasury Department
_
._
Total, regulation of communication
__
459. Other services to communication:
National Military Establishment: Department of the
Army, civil functions
_
_
« 29,736,080
67,000
« 393,000
37,333,000
« 8,337,178
24, 585,548
36,765,965
325,912,500
241,863,045
323,117,173
321,090,336
6,250,000
6,555,000
6,168,747
8,927
5,322
6,299,242
6,496,998
6, 251,825
6,250,000
6, 555,000
6,182,996
6,299,265
6,496,998
796,000
1,804,000
1,804,000
708,603
1,550,000
1,800,000
88,523,299
Additional appropriations required by proposed legislation:
Federal Communications Commission
National Advisory Committee for Aeronautics
Department of Commerce
National Military Establishment: Department of the
Army, civil functions....
_._
Post Office Department (general fund)_
_
Treasury Department
_
_
Total, additional appropriations required by proposed
legislation..
_
_
Total, transportation and communication
•Excess of credits, deduct.
1,156,437,662
1,275,598,497
116,007,230
23
200,000
10,000,000
3,300,000
200,000
2,000,000
3,035,000
600,000
1,340,750
13,000,000
100,000
1,000,000
11,600,000
28,440,750
17,935,000
1,548,533,325
587,121,650
1,563,261,696
1,645,726,034
A31
SUMMARY AND SUPPORTING TABLES
T A B L E 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
EXPENDITURES
APPROPRIATIONS
1948
Function and organization unit
A c t u a l , 1947
Actual
Anticipated
supplemental
Recommended,
1949
E s t i m a t e , 1948
E s t i m a t e , 1949
$5,696,570
$6,058,000
5, 504.029
5,696, 570
6, 058,000
« 66, 246, 269
« 38, 200, 000
« 25, 200,000
A c t u a l , 1947
FINANCE, COMMERCE, AND INDUSTRY
501. Control of money supply and private finance:
Securities and Exchange Commission
Miscellaneous accounts
Treasury Department
_.
Government corporations and enterprises: Federal
Deposit Insurance Corporation
Total, control of money supply and private finance.
$5, 534, 746
$6,000,000
$5, 738,700
1,545
5, 534, 746
6,000, 000
5,738, 700
502. Loans and investments to aid private financial institutions:
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
503. Promotion or regulation of trade and industry:
Legislative branch
Office for Emergency Management:
Office of Price Administration 3
Other 3
__
Federal Power Commission
Federal Trade Commission
Housing Expediter
Price Decontrol Board
Tariff Commission
__.
Department of Agriculture __
______
Department of Commerce _
Department of the Interior
.
Department of Justice
__
Treasury Department __
Government corporations and enterprises: Reconstruction Finance Corporation and subsidiaries
Total, promotion or regulation of trade and
industry
_ _- . - .
626, 925
108, 051, 752
18,000,187
3,446,450
2,850,448
250, 000
1,117,228
21,894,000
2,982, 732
2,089, 000
1,000,000
773, 900
626,925
3,651,500
. 2,955,120
18 074, 000
3,880,000
3,975, 000
1,150,532
960,000
22,973, 537
34,850
2,400,000
275,000
1,200,000
$1,480,000
24,139,000
35,050
3, 250,000
595,999
623,075
744,815
103, 715,931
14, 641,445
3,443,432
2,825, 237
2, 354,456
46, 608
1,114,681
1,949,158
18, 746,886
2, 595,180
2,079,622
1,131,488
200, 000
1,870,000
3, 649, 300
2,926,000
18,326,724
179,269
3,868, 095
3,817,000
1,200,000
1,160.945
2,932,936
23,856,696
168, 535
2,355, 500
310,000
1,188,000
24,696,574
35,000
3,124,500
26,000
75,062
162,308, 722
53,101, 464
1,480,000
37, 252, 950
504. Business loans and guarantees: Government corporations
and enterprises: Reconstruction Finance Corporation
and subsidiaries
_
505. War damage insurance: Government corporations and
enterprises: Reconstruction Finance Corporation and
subsidiaries
Additional appropriations required by proposed legislation:
Funds appropriated to the PresidentHousing Expediter
Department of Commerce
Total, additional appropriations required by proposed legislation
Total, finance, commerce, and industry
$5, 493,122
199
9,163
155, 240,123
58,454, 773
38,879, 253
142, 206, 672
91, 600,000
53, 000, 000
831, 262
230, 481, 270
24,000,000
4,000, 000
85, 000, 000
30, 000,000
12, 800, 000
20,000,000
3, 600, 000
80,000,000
28, 400,000
8, 900,000
28,000,000
127, 800, 000
23, 600, 000
117,300,000
237, 535, 817
371, 632, 613
190, 037, 253
196,346
2,890,000
9, 244, 618,
862,800
3,981, 250
5, 663, 476
167, 843, 468
58,840,164
29,480, 000
171,052,950
1,050,000
4, 453, 500
828, 500
2, 502,000
11, 763,096
1,410,000
5, 974, 700
869,400
3,023, 000
5, 540,001
3,090,000
9,400,000
862, 550
4,060,000
5,962,800
4,605,314
723, 511
2,431,226
11,725,340
3,300
2,297,200
5, 576, 534
889,103
2,983,292
5,682, 309
19, 547,096
16, 817,101
1,050,000
23,375,350
19, 681, 737
17,431, 738
LABOR
551. Mediation and regulation of employment conditions:
Office for Emergency Management
Federal Mediation and Conciliation Service
National Labor Relations Board
National Mediation Board
Department of the InteriorDepartment of Labor _ _ _ _
Total, mediation and regulation of employment
conditions
0
3
Excess of credits, deduct.
Under the Office of Temporary Controls.
770000—48
VII
22,642,144
A32
THE BUDGET FOR FISCAL YEAR 1949
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION UNIT—Continued
EXPENDITURES
APPROPRIATIONS
1948
Function and organization unit
Recommended,
Actual, 1947
Actual
Anticipated
supplemental
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
LABOR—Continued
552. Training and placement of workers:
Office for Emergency Management
Federal Security Agency
_
Department of Labor
Total, training and placement of workers
_..
553. Labor information, statistics, and general administration:
Department of Labor
$88,049,600
$70,651,200
$79, 514,000
$33,090
« 307, 235
89, 556,647
88,049,600
70, 651, 200
79, 514,000
89, 282, 502
71,100,805
79,190,078
11, 888, 764
8, 614, 582
7, 684, 500
10,713, 492
8,733,763
8,215,862
Additional appropriations required by proposed legislation:
National Commission Against Discrimination in Employment
_
_
Department of Labor
Total, additional appropriations required by proposed
legislation
Total, labor.
119,485,460
96, 082, 883
28,322, 913
$107
71,100,698
$79,190,078
600,000
5,600,000
500,000
5, 575,000
6, 200,000
6,075,000
116, 773, 850
119, 677, 731
97,266,306
116,123,084
33,049,624
32, 960, 695
27,622,537
33,563,179
32,640,512
20,000
16,385, 218
15,000
20, 000
18, 502,165
150, 000
24,000
19, 202, 900
172,000
24, 837
15,979,434
12, 502
20,248
18, 443,607
112,475
22,824
19,069,500
167,695
16,420, 218
18, 672,165
19,398,900
16, 016, 773
18, 576,330
19,260,019
5, 247, 893
925,000
5, 686, 358
6,142,312
5,454, 887
659,322
5,900,362
12,600
6,151,431
$1,050,000
GENERAL GOVERNMENT
601. Legislative functions: Legislative branch
602. Judicial functions:
Legislative branch
The Judiciary.
Indian Claims Commission
„
_
Total, judicial functions.
603. Executive direction and management:
Executive Office of the President 2
Office for Emergency Management _
Commission on Organization of the Executive Branch
of the Government Treasury Department
Total, executive direction and management
604. Federal financial management:
General Accounting Office
The Tax Court of the United States
Department of Commerce —
Department of Justice
.
Post Office Department (general fund) ^
Treasury Department
-
Total, Federal financial management
605. Government payment toward civilian employees* general
retirement system: Civii Service Commission
610. Other general government:
_
Legislative branch
Executive Office of the President 2
„
Office for Emergency Management
.
_
Funds appropriated to the President
American Battle Monuments Commission
American Commission for Protection and Salvage of
Artistic and Historic Monuments in War Areas
Civil Service Commission
District of Columbia Redevelopment Land Agency
National Archives-.a
Excess of credits, deduct.
2
Excluding Office for Emergency Management.
447, 850
750, 000
450, 400
10, 700
454, 600
443, 203
660,000
442, 700
90,000
458,000
6, 620, 743
6, 886, 758
10,700
6, 596,912
6, 557, 412
7,015, 662
6,699, 431
40, 300, 488
711,800
36, 517,000
772, 200
33,161, 000
772, 200
186, 800
187,000
189,000
429, 792,165
333,198, 500
2,011,000
319, 935, 600
39, 479, 811
707, 944
13, 395
189,817
3, 718,152
370,917,587
36, 613, 522
761,300
11,819
179, 350
3, 522,101
324, 935, 934
33, 476,355
771,000
11,000
187,000
3,000,000
317,098, 550
470, 991, 253
370, 674, 700
2,011,000
354, 057, 800
415,026, 706
366,024, 026
354, 543,905
220,100,000
244,000, 000
259,000,000
220,100,000
244,000,000
259,000,000
27, 419, 500
16, 611, 500
19,189, 600
5,158,161
253,816
25, 039
5,938,855
8,869, 786
20, 000, 000
233, 440
35, 348,000
362, 000
1, 355,000
138, 225
344, 566
1, 325,000
14, 474, 500
16, 894, 000
1, 241,833
1, 261, 335
19,495,041
1,425,000
1,270,361
26,052, 509
1,975,000
1,403,000
2, 508, 550
26, 339,000
3,400, 000
1,403, 500
5,314
14, 388, 579
1, 267, 316
A33
SUMMARY AND SUPPORTING TABLES
TABLE 7—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
BY FUNCTION AND ORGANIZATION—Continued
APPROPRIATIONS
1948
Function and organization unit
A c t u a l , 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
A c t u a l , 1947
Estimate, 1948
E s t i m a t e , 1949
$909,425
18,010
1,148
$2,500,335
27,000
336,326, 494
45, 754, 270
2, 168, 243
78,461, 806
2, 066, 469
24, 566,915
18, 753, 494
38,316,026
1, 711, 240
74, 562, 438
131,309
26, 403, 233
21,896,156
36, 856, 200
GENERAL GOVERNMENT—Continued
610. Other general government—Continued
National Capital Park and Planning Commission
Smithsonian Institution
Thomas Jefferson Memorial Commission
United States Maritime Commission
War Assets Administration
__ _
Miscellaneous accounts
__
Federal Security Agency .
Federal Works Agency
Department of Agriculture
.
Department of Commerce
Department of the Interior
_. .._
Department of Justice
National Military Establishment:
Department of the Army:
Military functions
Civil functions
Department of the Navy
Department of State
_
Treasury Department
District of Columbia (Federal contribution).
Government corporations and enterprises:
Housing and Home Finance Agency
Reconstruction Finance Corporation and subsidiaries
Total, other general government
$867, 750
$354,000
$1,796,500
$353, 929
1,489,000
65, 465, 700
510,000, 000
257, 149, 270
5, 396, 928
65,057,800
3,922,885
65, 262, 803
22,871,991
20, 896, 068
40, 625,077
23, 956, 483
15, 709, 066
36, 701, 500
$125,000
65,000
110, 000
26, 961, 000
22,102, 070
36, 788, 000
25,110
1, 816, 372
421,024, 700
768
2, 923, 343
67, 651, 498
1, 404, 031
21,393, 398
20, 517, 582
38, 999,000
6,155,274
67,848,387
3,000,000
2,680,000
4, 251, 750
12,000,000
1,422,000
49, 958,800
2, 500,000
30,000
14,585,083
12,000,000
« 13, 730, 744
15,346, 761
263, 525
4,961,467
5,178, 982
8,000,000
86,100, 000
84,442,974
6,148,000
3,037,680
4,677, 278
12,000,000
39, 535, 503
79, 833, 460
2, 550,000
295, 000
14, 591,300
12,000,000
179, 729
« 2,280,180
5,000
14,835,609
79,748,248
« 9,894, 700
632,381, 510
803,935,853
388,383,039
6,117,000
4,079, 794
8,000,000
753,436,955
563,312, 979
4, 230, 550
285,363,253
Additional appropriations required by proposed legislation:
Funds appropriated to the President
Department of Commerce
National Military Establishment: Department of the
Army, civil functions
Total, additional appropriations required by proposed
legislation
Total general government
INTEREST ON THE PUBLIC DEBT: Treasury Department
_
REFUNDS OF RECEIPTS: Treasury DepartmentRESERVE FOR CONTINGENCIES
ADJUSTMENT TO DAILY TREASURY STATEMENT
BASIS
Total, budget appropriations and expenditures..
• Excess of credits, deduct.
105, 000, 000
625,000
94,000,000
500, 000
2, 078,000
1, 578, 000
107, 703, 000
1,495,892,082
1, 236, 596, 226
4,958,026,896
2,928, 385, 565
5,200,000,000
1, 254, 203, 500
96,078,000
6, 252, 250
1, 065, 080, 560
1, 317, 704, 938
1,473,115,050
1,156, 604,906
800, 000,000
125,000, 000
5, 250, 000, 000
1,990,094, 500
225, 000, 000
4, 958, 026, 896
2,897, 260, 878
5, 200,000, 000
2,048,707,095
120,000,000
5, 250,000, 000
1, 990, 087, 500
200,000,000
37,727,775,361
39,668,993,983
+463,855, 479
36, 931, 513,958
31,014, 228,828
8, 740, 502,122
32,930, 442, 226
42, 505, 045, 529
A34
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8
BUDGET APPROPRIATIONS AND EXPENDITURES
By organization unit and appropriation title
[For the fiscal years 1947, 1948, and 19491
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No.i Actual, 1947
1948
Actual
LEGISLATIVE BRANCH
Senate:
Salaries and mileage of Senators:
Salaries of Senators
Mileage of President of Senate and of Senators
_Expenses of Senators
Salaries, officers and employees
Expenses, legislative reorganization
Senate Policy Committee, salaries and expenses.Joint Committee on the Economic Report, salaries and ex>
penses
Joint Committee on Atomic Energy, salaries and expenses. _.
Joint Committee on Labor-Management relations
Temporary Congressional Aviation Policy Board
Contingent expenses:
Automobile and maintenance, for the Vice President-..
Automobile and maintenance, majority and minority
leaders
Reporting debates and proceedings
Cleaning furniture
Furniture and repairs
Expenses of inquiries and investigations
Folding documents
Materials for folding..
Fuel for heating apparatus
Kitchens and restaurants
Mail transportation.
Miscellaneous items
Packing boxes
_._
Compiling and preparing a revised edition of the biographical directory of the American Congress
Air-mail and special-delivery stamps
Stationery
Storage of documents
Salaries and expenses, Joint Committee on Internal Revenue
Taxation
Payments to widows of Senators
Capitol Police: Uniforms and equipment (Senate share)
Salaries and expenses of detailed police, Capitol Police
Board (Senate share)
Salaries and expenses:
Joint Committee on Federal Expenditures (Senate
share)
Joint Committee on Printing (Senate share)
Joint Committee on Printing
Legislative Counsel (Senate share)
Total, Senate.
House of Representatives:
Salaries and mileage of Members:
Salaries of Members and Delegates
Mileage and expenses of Members and Delegates..
Salaries, officers and employees
Clerk hire, Members and Delegates
Contingent expenses:
Furniture and repairs
Miscellaneous items
Stenographic reports of committee hearings.
Expenses of special and select committees
Packing boxes
Joint committee on Internal Revenue Taxation, salaries
and expenses
Coordinator of Information, salaries and contingent expenses
Telegraph and telephone service
Stationery
1
See appendix 6 for functional code numbers and titles.
Anticipated
upplementals
Recommended,
1949
Actual, 1947
601
601
601
601
601
601
$960,000
51,000
360,000
4,991,740
173, 667
41,000
$1,200,000
102,000
240,000
7,079,025
100,000
82,000
$1, 200,000
51,000
240,000
7,098,665
100,000
82,000
$949,737
45,386
351,444
4,894,665
134, 574
25,608
601
601
601
601
25,000
50,000
70,000
150,000
100, 000
40,000
70,000
150,000
50,000
8,601
22, 527
601
4,770
5,000
5,000
601
601
601
601
601
601
601
601
601
601
601
601
13,760
84, 525
2,760
17,000
618,350
23,015
1,500
2,000
75, 400
14,050
621, 402
3,000
10,000
100, 260
2,760
12,000
650,000
25,000
1,500
2,000
64,000
9,560
6.26, 765
3,000
10,000
99,315
2,760
12,000
650,000
25,000
1,500
2,000
45,000
9,560
626, 765
3,000
500
10,250
46,300
12,211
84,523
1,692
8,568
557, 271
11,459
1,446
1,056
75,400
11,984
635,008
500
10, 250
99, 650
4,174
500
10, 250
46,300
2,645
601
601
601
50,000
20,000
4,700
12,500
601
4,300
7,999
7,500
44,465
22, 572
13,761
$10,490,200
10,583,100
10,490,200
7,332
460
10, 250
103, 642
3,087
21,310
65,184
8,449,478
10, 768, 375
10, 611,925
8,167,068
4,385,000
1, 266,000
2,321, 405
6,384, 750
5, 482, 500
1,520,879
3,303, 530
5, 915,000
5,482, 500
1,266,000
3,312, 585
5,919,000
4,895,894
1,250,288
2,263,249
5,776, 513
100,000
165,000
65,000
900,000
125,000
165,000
75,000
600,00C
108,327
176,929
46,963
443,470
185,000
155, 00C
60,000
400,000
229,350
65,000
450,000
227,000
315,000
334, 500
$10,583,100
50,428
40,000
4,977
70,000
152, 500
192,000
57,500
450,000
5,000
istimate, 1949
4,216
601
601
601
601
601
21,310
Estimate, 1948
293,748
403,077
SUMMARY AND SUPPORTING TABLES
A35
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No.
1948
A c t u a l , 1947
Actual
Anticipated
supplemental^
EXPENDITURES
Recommended,
A c t u a l , 1947
E s t i m a t e , 1948
Estimate, 1949
$18, 384,300
$17,809, 700
18,384,300
17,809,700
213,300
218,800
1949
LEGISLATIVE BRANCH—Continued
House cf Representatives—Continued
Contingent expenses—Continued
Attending physician
Postage...
_
Air-mail and special-delivery stamps
Folding documents
__
._
' Revision of laws
„
Automobile and maintenance for the Speaker of the
House of Representatives..
__
Preparation of new edition of the United States Code.-.
Salaries and expenses, Joint Committee on Internal Revenue Taxation
.«
_
Payment to John C. Gall for services
Payment for certain services
___'__
Payment to son and daughters of Hon. Joseph J. Mansfield.
Payment to widows and beneficiaries of Congressmen
Capitol police: Uniforms and equipment (House share)
Salaries and expenses of detailed police, Capitol Police
Board (House share)
Salaries and expenses:
Joint Committee on Printing (House share)..
Legislative Counsel (House share)
.
$6,985
950
32,850
55,000
8,000
5,200
12,000
33,800
60,000
10,000
75,000
10,000
$8, 288
950
32, 850
61, 937
4,444
42, 615
9,200
82, 443
87, 500
7,500
4,308
5,500
67, 500
4,700
12, 500
25,000
40, 000
4,067
4,300
7,730
56,203
25,230
60,000
Total, House of Representatives.
Miscellaneous:
Capitol police:
Uniforms and equipmentSalaries and expenses of detailed police, Capitol Police
Board._
_
Office of Legislative Counsel
Education of Senate, House, and Supreme Court pages and
__
Congressional minor employees..
Statement of appropriations. _
_
._
Expenses, United States-Philippine independence ceremonies
_
,
33,800
18,491,244
17,973,070
601
, 17,900
18,000
601
601
8,600
160,000
8,600
160,000
21,300
4,000
29,300
4,000
16,239,370
10, 600
4,000
151
16,012, 292
4,000
26,637
30, 000
44, 600
211, 800
219, 900
30, 637
213, 300
218, 800
601
601
601
102,016
300
475,038
105,000
350
463, 700
106,300
400
577, 200
94, 558
240
512, 213
105,335
322
957,071
106, 200
390
574,200
601
601
601
601
601
171,482
23, 797
2,000
603, 298
84,000
177, 500
24,300
2,000
547, 205
180,400
24, 700
2,000
523, 200
161, 602
23,489
1,514
531, 507
84,000
182,747
24,464
3,480
649, 966
180,000
24, 700
2,000
530,000
648,056
1,118,478
442,323
15,000
652, 500
1,056, 650
271, 750
724, 300
1,367,300
662,000
660,967
992, 637
275,448
6,781
15,000
667,354
1, 241, 804
398,096
724, 300
1,342,300
577,000
3, 586,788
3,399,955
4,167,800
3, 260, 956
4,329, 639
4,061,090
134, 298
20,000
135,000
20,000
138,100
23,300
128, 769
20,313
136, 723
20, 399
138,100
23,000
154,298
155,000
161,400
149, 082
157,122
161,100
Total, miscellaneous.
Architect of the Capitol:
Salaries
.
,
_
Penalty mail costs
Capitol Building and repairs.
Repairs, improvements and equipment, Senate restaurant,
___.
Capitol Building
Improving the Capitol grounds
Maintenance, legislative garage
Subway transportation, Capitol and Senate Office Buildings.
Maintenance, Senate Office Building
Preliminary plans and estimates, additional Senate Office
Building
Maintenance, House Office Buildings
Capitol power plant
_
__.
Library buildings and grounds
Claims and judgments
_•
601
601
601
303
601
Total, Architect of the Capitol..
Botanic Garden:
Salaries
Maintenance
Total, Botanic Garden..
303
303
A36
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Anticipated
supplemental
Actual
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
LEGISLATIVE BRANCH—Continued
Library of Congress:
Salaries:
Library proper
Copyright Office..
Legislative Reference Service
Distribution of printed cards
Distribution of card indexes
Index to State legislation
_
Union catalogues
Motion-picture project, and liquidation of motion-picture
project
Increase of the Library of Congress:
General
Law library
_
Books for the Supreme Court.
...
Books for adult blind
T._.
Printing and binding:
General
_
.
Catalogue of title entries of Copyright Office
Catalogue cards
_
__.
Contingent expenses of the library:
__
._.
Contingent expenses
Photoduplicating expenses
Penalty mail costs
_
Library buildings:
Salaries
Maintenance..
Expenses, Library of Congress, trust fund board
Federal tort claims
Permanent appropriations:
Bequest of Gertrude M. Hubbard, interest account
Library of Congress trust fund, interest on permanent
loan account (indefinite)Working funds...
_
_
Transferred from:
Salaries and expenses, Veterans' Administration
Printing and binding, Veterans' Administration. _
Penalty mail costs, Veterans' Administration
Cooperation with the American Republics
303
503
601
303
303
303
303
$2,345,900
591,925
475,000
344,000
$2,350,000
591,925
450,000
350,000
$2,999,900
713,900
' 650,000
400,400
$2,348,220
589,675
450, 936
348,234
$2,974,912
707,569
637, 722
397, 707
55,000
79,600
$2,336,917
580,074
453,669
333,718
«16
85, 718
88,129
94,100
98, 000
50,000
61,000
54,828
66,049
54,443
76,901
303
100,000
12,000
17,100
66,675
45, 767
15,390
303
303
602
302
370,000
125,000
20,000
500, 000
300,000
95,000
20,000
1,000,000
300,000
95, 000
24,000
1,000,000
462,924
102,347
24,837
613, 619
541,885
165,070
20, 248
870,837
365,764
134,727
22,824
1,000,000
303
503
303
381, 500
35, 000
447,482
381, 500
35,000
400,000
445, 700
60,000
556,400
370,023
15, 925
314, 704
384,589
33,400
387,984
429,782
37,246
489,045
303
303
303
35,000
33, 200
21, 500
40,000
20, 700
29,000
49,400
27,100
31,000
34,101
33,415
9,812
39,350
23,310
41,015
48,432
25,806
30, 500
303
303
303
303
495,460
34,000
500
495,000
30, 000
500
536, 200
39, 700
500
489,825
29,103
492, 723
31,219
534,317
36, 509
500
303
800
800
303
303
74, 988
,0, 274
1,000
500
4,664
800
81, 720
800
68,173
• 44,205
84,671
154,946
81,325
252, 747
38,183
84,468
155,384
7,500
4,328
100,192
6, 623, 355
6, 792, 699
8,164,420
6, 806, 702
7,447,024
8,140,904
610
25,375,000
14, 520,000
16, 700,000
3,014,407
3,811,670
6,467,058
610
610
610
610
1,321, 500
370,000
353,000
1,321, 500
370,000
400,000
1,481, 500
608,100
400,000
1, 306,845
473,397
343,904
19,608
1,324,434
365,301
350,186
87,264
1,476,500
523,100
375,000
28,128
Total, Government Printing Office.
27,419, 500
16,611, 500
19,189,600
5,158,161
5,938,855
8,869,786
Total, legislative branch
62,517,389
56,430,573
>0,488,115
39,584,898
47,053,340
49,751,580
104
104
104
151
Total, Library of Congress..
Government Printing Office:
Public printing and binding
__
Office of Superintendent of Documents:
Salaries
.._
General expenses
Penalty mail costs..
;
Overtime, leave, and holiday compensation, allotment
° Excess of credits, deduct.
A37
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947, 1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 E s t i m a t e , 1949
THE JUDICIARY
United States Supreme Court:
Salaries
Preparation of rules for criminal proceedings
Preparation of rules for civil procedure
Printing and binding
Miscellaneous expenses
Care of Supreme Court Building and grounds
_ _.
_ _
Contingent exDenses
Printing and binding
Total, Court of Claims .
Total Territorial courts
* Excess of credits, deduct.
* Reappropriation of $11,072.
2
Reappropriation of $6,674.
* Excludes reappropriation of $10,500.
877, 793
970,322
1,160,10)
12,500
11,200
5,300
14,997
11,240
5,300
3 11,000
3,800
370, 000
2,500
19,482
5, 322
370, 000
2,600
23,500
• 385,000
7,800
34,479
386,562
7,900
164,315
168,000
177,400
150,497
2,330
586
5,577
177, 900
177,500
602
602
602
602
602
602
602
602
602
602
. - _. _
Territorial courts:
Salaries, justices and judges, Territory of Hawaii
Salaries and expenses, United States Court for China._.
1,163,400
602
Total, United States Customs Court
Court of Claims:
Salaries and expenses
Contingent expenses
Printing and binding
Repairs to buildings.
955, 720
903,137
Total, Court of Customs and Patent Appeals
United States Customs Court:
Salaries and expenses
Salaries
500
8,500
45,000
319, 200
5,420
25,000
40, 000
122, 800
602
602
602
602
Printing and binding..
5,643
31,179
40,000
133,800
42, 600
28, 600
121, 231
Total, United States Courts for the District of Columbia
Court of Customs and Patent Appeals:
Salaries and expenses
Salaries
Contingent exDenses
$786, 900
$786,600
Total, United States Supreme Court
Other Federal courts:
United States Courts for the District of Columbia:
Repairs and improvements, District Court of the United
States for the District of Columbia
Repairs and improvements, United States Court of Appeals for the District of Columbia
Plans and specifications for courthouse
$759,700
8,500
45,100
323, 200
$692,812
1,352
4,610
33, 727
33, 046
112, 246
$762, 500
602
602
602
602
602
602
602
602
$710, 706
0)
(2)
957
164,315
168,000
177,400
158,990
178,857
177,500
336, 950
356, 400
361, 700
317, 952
100
2,220
149
353,000
357,000
336,950
356, 400
361, 700
320, 421
353,000
357,000
450,000
450,000
455,000
420,000
430,000
21, 500
11,000
32,100
331,938
1,515
20, 754
8,344
21, 600
32,000
471, 500
461,000
487,100
362, 551
441,600
462, 000
97,688
96,500
106,500
104,833
« 4,181
96,771
106, 500
97, 688
96, 500
106,500
100,652
96, 771
106,500
A38
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Tunc;ional
code
Actual, 1947
No.
Organization unit and appropriation title
1948
Actual
Anticipated
supplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
THE JUDICIARY-Continued
Other Federal courts—Continued
Miscellaneous items of expense:
Salaries of circuit, district, and retired judges
United States courts:
Salaries of clerks
Salaries and expenses of clerks
_
Probation system .
Salaries of criers
_ _ __
Fees of commissioners
_
„
Fees of jurors
__
Pay of bailiffs
Miscellaneous salaries .
Miscellaneous expenses __ _ _
_ _
Traveling expenses.
.
Printing and binding:
Administrative Office and United States Courts..
United States Supreme Court reports.
Salaries of court reporters
Salaries of referees in bankruptcy, deficiencies
Salaries of referees in bankruptcy (special account).
Expenses of referees in bankruptcy, deficiencies
Expenses of referees in bankruptcy (special account).
Supplies, materials, etc., referees in bankruptcy,
United States district courts (special account).._
602
$4,364,000
$4,515,000
$4,575,000
$4,371,614
$4,510,000
$4,567,000
602
602
207
602
602
602
602
602
602
602
3,558,000
3,631,295
3,776,000
3,642,000
3,770,000
1,550,000
331,800
570,000
1,430,000
1,650, 000
320,000
475, 000
1,400,000
1,750,000
501,900
475,000
1,430,000
1,656,200
319,700
500,000
1,380,300
1,755,600
502,400
485,000
1,430,000
1, 750, 000
500,000
590, 000
1,800, 000
500, 000
590, 000
1,789,000
652, 500
629,000
3,557,611
25
1,557, 663
311,962
418,411
1,383,718
"40
1,704,508
515,460
576, 754
1,811,000
490, 000
579,700
1,792,000
652,500
622,000
602
602
602
602
602
602
602
103,700
69, 000
80,250
865,000
350,000
405,000
350, 000
325, 000
85,800
91,200
868.200
190, 000
594, 000
200,000
604,000
97,822
70
810,283
105,000
20,000
857,887
80,000
82,000
.868,100
750,000
775,000
650,000
740, 000
602
84
Total, miscellaneous items of expense
15, 562,500
17, 325, 545
18,211, 600
15,305,945
17,271, 787
18,121, 600
Total, other Federal courts -
16, 656,453
18, 792,445
19,352,100
16,283,038
18,728,577
19, 232, 500
341,049
«23
35, 240
1,722
Administrative Office of the United States Courts:
. . _ _> _.
_.
Salaries
Contingent expenses
._Miscellaneous expenses.
_
Salaries and expenses
602
602
602
602
Total, Administrative Office of United States Courts
Miscellaneous: Permanent appropriation (indefinite): Payments from proceeds of sales, motor-propelled vehicles, etc.
(special account). .
.. _
Total, The Judiciary
Excess of credits, deduct.
815, 000
j
602
342,500
30,000
400, 000
435,900
372, 500
400,000
435,900
3,128
4,000
1,500
17,935, 218
20,152,165
20,952,900
376, 266
17, 537,097
5,186
390,000
1,000
428,000
396, 908
429,000
4,000
3,500
20, 099, 807
20,825,100
A39
SUMMARY AND SUPPORTING TABLES
T A B L E 8—Continued
BUDGET. APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
functional
code
No.
Organization unit and appropriation title
1948
A c t u a l , 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
Actual, 1947
1949
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES»
Executive Office of the President:
Salary of the President
The White House Office: Salaries and expenses.
Emergency fund for the President:
Emergency fund for the President
Emergency fund for the President, allotment
Emergency fund for the President, national defense,
allotment
Transferred from: Salaries and expenses, Office of War
Mobilization and Reconversion
__ .
Total, emergency fund for the President
Executive Mansion and grounds:
Maintenance
.__.
Extraordinary repairs and refurnishing
Mansion
Addition to Executive Mansion.—*
603
$75,000
$75,000
$75,000
$75,000
$75,000
$75,000
603
883,660
952, 500
969,612
840,051
881,421
959, 612
35,078
338,072
609,024
230,976
603
603
-
215, 237
92,830
603
32,912
2,343
_
603
202, 250
500,000
1,000,000
248,149
468, 323
840,000
202, 250
230, 700
197, 377
200, 250
231, 421
10, 995
120, 265
345,468
200,000
Executive
603
603
Bureau of the Budget:
Salaries and expenses
-. Printing and binding
__
National defense activities
Special services and publications, war information
Transferred from Cooperation with the American Republics, Department of State
_
.
603
603
603
603
Office of Government Reports:
Salaries
Office of Wai Mobilization and Reconversion: Salaries
and expenses
War Information:
Salaries and expenses
Printing and binding
152
603
Total, Executive Office of the President (excluding
Office for Emercencv Management)
202, 250
230,700
328, 637
545,718
431, 421
3, 623,483
139,000
3,254,608
122, 000
3, 292, 000
175,000
3, 367,162
149, 742
11, 548
34, 448
3, 228, 577
121, 497
3, 280,149
173, 625
35, 420
38,108
29, 297
603
1,310
3, 762,483
3,376, 608
3, 467, 000
3, 598,320
3, 389, 492
3, 483, 071
275,000
350,000
400,000
147,686
240,000
348,376
376,624
105,000
750,000
202,500
4,350,000
230,140
15,000
230,140
15,000
7,033,470
10, 733, 228
626
603
051
051
200,000
4, 500,000
49,500
13,463
230,000
603
66,326
603
603
169,005
3,044
Total, Office of Government Reports
War Refugee Board:
Salaries and expenses
Emergency fund for the President, national defense,
allotment
Miscellaneous: Claims and judgments
202, 250
151
_,-
Citizens Food Committee: Relief to countries devasted by
war
Council of Economic Advisers: Salaries and expenses
Committee for Congested Production Areas: Salaries and
expenses
National Security Council: Salaries and expenses
National Security Resources Board: Salaries and expenses..
49,500
251,838
230,000
152
265
152
610
1,121
253,816
5,247,893
* Excludes Government corporations shown in the concluding section of this table.
1,000,000 —
603
Total, Executive Mansion and grounds
Total, Bureau of the Budget
500, 000
5,686,358
10,842,312
5,745,509
A40
THE BUDGET FOR FISCAL YEAR 1949
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 ^Estimate, 1949
EXECUTIVE OFFICE OF T H E P R E S I D E N T AND
I N D E P E N D E N T OFFICES—Continued
Eiecatire Office of the President—Continued
Office for Emergency Management:
Salaries and expenses
Working fund
Emergency fund for the President, national defense,
allotmentCommittee on Fair Employment Practice: Salaries and
expenses..
Council of National Defense
._
Division of Central Administrative Services: Salaries
and expenses.—
Foreign Economic Administration:
Salaries and expenses
Salaries and expenses, Board of Economic WarfareExpenses, disposal agencies, Surplus Property Administration, Office of War Mobilization and
Keconversion, allotment
_
Penalty mail costs
_
.__
Foreign service pay adjustment
_
603
603
• $334,997
171,943
603
•541
551
055
16,268
3
610
1,097
151
151
824,465
1,820
610
151
151
21,797
• 112
•1,601
Total, Foreign Economic Administration
Office of Civilian Defense:
Salaries and expenses
Civilian defense, Office for Emergency ManagementWorking fund
846,369
•140
• 6, 595
2,679
610
610
610
Total, Office of Civilian Defense
Office of Defense Transportation:
Salaries and expenses
Defense aid, services and expenses, allotment
Emergency fund for the President, national defense,
allotment
_
• 4,056
= = = r =
455
055
Office of Scientific Research and Development:
Salaries and expenses
__
Expenses of liquidation
Emergency fund for the President, national defense,
allotment
_
Defense aid, services and expenses, allotment
.
Working fund.
Special account: Defense aid, special fund, allotments
_
National Defense Research Committee emergency fund
for the President, War, allotment
723,900
Civilian Production Administration:
Salaries and expenses
_
Emergency fund for the President, national
defense, allotment.
,
Transferred from: Veterans' housing, National
Housing Agency
Claims and judgments
Total, Civilian Production Administration...
• Excess of credits, deduct.
400,000
304
304
629,709
11,393
$144,206
« 74,495
8,710
566,607
452,916
•449..
151
623,800
2,576,318
90,000
304
055
304
3,633
1, 272,606
2, 357, 757
055
30, 756
055
•144
Total, Office of Scientific Research and Development
Office of Temporary Controls:
Salaries and expenses.
$400,000
455
Total, Office of Defense Transportation..
Office of Inter-American Affairs: Salaries and expenses..
$723,900
623,800
90,000
6,240,926
503
503
20,000
400,000
1,800,000
18,000,000
14,539,482
70,000
•78
503
251
503
300,500
79,500
294,864
14,000
14,834,268
84,000
187
18,000,187
$179,269
A41
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE O F T H E P R E S I D E N T AND
I N D E P E N D E N T OFFICES—Continued
503
32,508
108,051,752
103,714,650
503
284
603
$200,000
108,051,752
103,715,931
200,000
725,000
596,721
7,000
102,041
610
551
6,201
180,078
3,300
603
80,146
5,000
603
3,189
603
212
603
110,146
603
•5
Philippine Alien Property Administration..
600
725,000
1,078,729
15,900
126,976,939
119,661,436
2,099,900
0)
0)
!
!
!
!
!
!
!
603
Total, Office of Temporary Controls
$179,269
0)
055
055
455,745
1,258
055
107
457,110
Total, Office of War Information
War Manpower Commission:
Apprentice training service:
Salaries and expenses, apprentice training service
Apprentice training service, national defense
200,000
997
Total, Office of War Mobilization and
Reconversion
__
Office of War Information:
Salaries and expenses
Foreign service pay adjustment
Emergency fund for the President, national defense,
allotment
1,386
503
Total, Office of Price Administration
Office of War Mobilization and Reconversion:
_
Salaries and expenses
Administrative expenses, Office of Premium
Price Plan ..
Salaries and expenses:
Surplus Property Administration
Guaranteed-annual-wa^e plans
Emergency fund for the President, national
-.
.
defense, allotment _
Office of Contract Settlement:
Salaries and expenses
Emergency fund for the President, national
defense, allotment
Office of Economic Stabilization:
Salaries and expenses
Emergency fund for the President, national
$31,122
603
Total, Office of Economic Stabilization
Office of Price Administration:
Salaries and expenses
.
..
Salaries and expenses, local war price and
rationing boards .Emergency fund for the President, national
defense, allotment
$200,000
!
603
!
Executire Office of the President—Continued
Office for Emergency Management—Continued
Office of Temporary Controls—Continued
Office of Economic Stabilization:
_._
Salaries and expenses. _
Emergency fund for the President, national
defense, allotment
552
27,433
5,222
• Excess of credits, deduct.
* Expenditures are made from funds carried in checking accounts with commercial banks. Limitations on the use of such funds for administrative expenses are as follows: 1947,
$269,500; 1948, $440,000, and 1949, $440,000.
A42
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE O F T H E PRESIDENT AND
I N D E P E N D E N T OFFICES—Continued
Executive Office of the President—Continued
Office for Emergency Management—Continued
War Manpower Commission—Continued
Employment office facilities and services
„
Grants to States
Selecting, testing, and placement, defense
workers, national defense
Selecting, testing, and placement, defense
workers, Social Security Board, national defense—Salaries and expenses, employment services.
Training-within-industry service..
552
552
$279
32
552
6
552
552
552
« 27
43
102
Total./War Manpower Commission.
33,090
• Total Office for Emergency Management.
$128,324,639
$490,000
Total, Executive Office of the President
133,572,532
6,176,358
2.431, 708,000
(*)
<•)
400,000,000
(8)
(*)
500,000
Funds appropriated to the President: •
Assistance to Greece and Turkey
.
Payments, Armed Forces Leave Act of 1946
Atomic energy, executive.
Defense aid, liquidation lend-lease program
_
Permanent appropriation (indefinite): Defense aid, special
fund (special account)
Emergency fund for the President, national defense
Foreign aid.
_
Overtime, leave, and holiday compensation._
Relief assistance to war-devastated countries-.
Surplus property, care and handling overseas.
United Nations Relief and Rehabilitation Administration,
liquidation
..
153
055
406
055
055
055
152
610
152
610
610
610
Total, American Battle Monuments Commission
American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas: Salaries and expenses
__
Atomic Energy Commission: Salaries and expenses
Civil Service Commission:
Salaries and expenses
_
Salaries and expenses (national defense)
Panama Canal construction annuity fund
Emergency fund for the President, national defense, allotmentCivil-service retirement and disability appropriated fund...
Canal Zone retirement and disability appropriated fund
Alaska Railroad retirement and disability appropriated
fund
Working fund _ __
Claims and judgments
Total, Civil Service Commission
.
20,000,000
152
Total, funds appropriated to the President
American Battle Monuments Commission:
Salaries and expenses
Construction of memorials and cemetaries
5, 751, 395
(7)
$10,842,312
127,654,806
$2,952,816
$179,269
133,400,315
9,986, 286
10,912,497
« «100,000,000
a 200,403,350
a 26,000,000
* 75,000,000
3 3,000,000
400,000
46, 895, 513
540, 000, 000
(8)
332,000,000
35,348,000
18, 576,154
375,000,000
165,000,000
° 75,000,000
118,051,000
25,000,000
« 128,104,487
738,030. 504
268,000,000
9
(10)
2,457, 459,395
1,308, 248,000
233,440
312,000
50.000
355,000
"1,000,000
138,225
314, 566
30,000
355,000
970,000
233, 440
362,000
1,355,000
138, 225
344,566
!l, 325,000
"625,000,000
5,314
170,211,260
455,724,419
660,000,000
18,101,041
24,658, 509
2,078,603
2,259,098
244,000,000
1,177,000
259.000,000
1,177,000
610
406
*2 175,000,000
(IS)
610
610
201
13,080, 500
15, 500,000
» 2, 222, 743
1,910,000
2, 259,098
610
605
610
220,100,000
1,177,000
244,000,000
1,177,000
259,000,000
1,177,000
217,000
217,000
217,000
217,000
283
12
217,000
217,000
236,797,243
262,804, 000
287, 598,098
236, 575,045
265, 573, 644
287,311,607
610
610
610
$2,508,550
2,508,550
24,945,000
12, 978,608 •
16,148
2,086,466
« 472
220,100,000
1,177,000
g
=
• Excess of credits, deduct.
• Advance from Reconstruction Finance Corporation which was repaid in 1948.
3 Unallocated balances to be expended by receiving agencies,
w Excludes reappropriation of $1,900,000.
4
11
Excludes reappropriation of $368,949,968.
Excludes $2,000,000 contract authorization.
« Excludes reappropriation of $5,500,000.
»2 Excludes $250,000,000 contract authorization.
6
3
Expenditures from allocations made prior to Nov. 1, 1947, are shown under the
» Excludes $200,000,000 contract authorization.
various agencies to which the funds are allocated.
« Excludes $400,000,000 contract authorization and includes $325,000,000 to liquidate
' Reappropriation of $5,000,000.
prior contract authorizations.
8 Prior year balances continued available.
M Excludes reappropriation of $36,087.
A43
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
;ional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
upplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES—Continued
Commission on Organization of the Executive Branch of the
Government: Salaries and expenses
_
District of Columbia Redevelopment Land Agency
$660,000
1,425,000
$90,000
1,975,000
$6,031,261
22, 111
109,391
6,226,447
39,000
15,095
6,442,398
39,600
1,553
11
887
2,700
$750,000
603
610
$3,400,000
1
Federal Communications Commission:
Salaries and expenses
Printing and binding
--Salaries and expenses (national defense)
Transferred from: Cooperation with the American Republics Department of State
Claims and judgments
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
- --
$6,211,900
25,000
458
14,763
10,000
15,000
5,973
18,700
15,000
6,251,825
6,250,000
6, 555, 000
6,170,300
6,300,129
6,499,698
Total, Federal Mediation and Conciliation Service
Total, Federal Power Commission
6,500,000
40,000
162
551
551
Federal Power Commission:
- - - Salaries and expenses
Flood-control surveys
.
_.
National defense activities
_ __ - .
_,
-.
Printing and binding
«
Ppnplty mail r»nsts
Permanent appropriations, indefinite:
Payments to States under Federal Power Act (special
account)
Payments from proceeds of sales, motor-propelled vehicles, etc. (special account)
Working fund
6,200,000
40,000
151
458
„
Total, Federal Communications Commission.._
Federal Mediation and Conciliation Service:
Salaries and expenses
Expenses, board of inquiry
- - --.
458
458
458
1,320,000
90,000
$1,050,000
2, 940, 000
150,000
2, 247, 200
50,000
2, 770,000
120,000
1,410,000
1,050,000
3,090,000
2,297,200
2,890,000
35,000
3,820,000
340,000
3,392,492
259, 585
1,166
43,152
6,622
3, 590,272
294,883
3,806,125
340,780
54, 517
4,511
56,970
5,000
24,305
23,906
25,200
503
401
503
503
503
3,390,000
259,000
3,590,000
266,500
50,000
6,000
54,000
7,500
60,000
401
23,906
25,200
26,300
503
401
450
._
7,262
4,246,300
3, 734,584
3,968,089
4,234,075
3,920,000
55,000
2,693,159
43,974
2,724
2,876,000
50,000
3,762,000
55,000
2,926,000
3,817,000
1,350
20,100
37,626,740
1,573,132
279,865
34,087,990
2,094,386
431,146
31,664,355
1,712, 000
100,000
353
260,183
275,038
253,000
19,017
8,400
138
74
22,120
23,645
CJlfvJTns and judgments
353
353
055
604
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
604
36,910,680
33,753,000
Federal Trade Commission:
Salaries and expenses
Printing and binding
Working fund
Salaries and expenses, Office of Price Administration, functions
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
503
503
503
General Accounting Office:
Salaries
Miscellaneous expenses
Printing and binding, . _ . .
Transferred from:
Conservation and use of agricultural land resources,
Department of Agriculture
Administration of Sugar Act of 1937, Department of
Agriculture
Parity payments, Department of Agriculture
Defense aid, administrative expenses, allotment
Total, General Accounting Office
3,943,200
2,800,120
50,000
2,900,120
55,000
35,000
85,380
503
503
Total, Federal Trade Commission
Filipino Rehabilitation Commission: Expenses, Filipino Rehabilitation Commission
3,729,356
328
2,850,448
2,955,120
3,975,000
2,825, 237
155
604
604
604
38,000,000
2,000,000
300,000
34,500,000
~ 1,717,000
300,000
31,429,000
1,732,000
*
488
40,300,488
36,517,000
33,161,000
39,767,549
A44
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Functional
code
Actual, 1947
No.
Organization unit and appropriation title
EXPENDITURES
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE OF T H E PRESIDENT AND
I N D E P E N D E N T OFFICES—Continued
Housing Expediter:
Salaries and expenses
Salaries and expenses, Office of Rent Control
Total, Housing Expedi er
_
_
253
503
_
Indian Claims Commission: Salaries and expenses
Interstate Commerce Commission:
_ . _ _
General expenses
Railroad safety
_ ______
Locomotive inspection
Printing and binding
Penalty mail costs
Salaries and expenses (national defense)
Transferred from: Cooperation with the American Republics, Department of State
Working fund
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
_
_. _ .
National Advisory Committee for Aeronautics:
Salaries and expenses _
Printing and binding
^_
Construction and equipment-.
_
Construction and equipment, Langley Field, Va
Ames Aeronautical Laboratory
_
_.
Aircraft engine research laboratory
Transferred from: Community facilities, defense public
works, Federal Works Agency.._
Working fund._
Claims and judgments
Permanent appropriation, indefinite: Payments from pro. ceeds of sales, motor-propelled vehicles, etc. (special
fund)
_
National Archives:
Salaries and expenses
_> _ _
Printing and binding
Transferred from:
Cooperation with the American Republics, Department
of State
Cultural relations with China and neighboring countries and countries of the Near East and Africa, Department of StateWorking funds
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account).
Total, National Archives
$4,078,422
18,326,724
$1,200,000
22,199,000
7,629,123
22,405,146
1,200,000
$15,000
150,000
$172, 000
12, 502
112,475
167,695
455
455
455
455
455
455
8,868,100
868,500
587,100
175,000
24,000
9,000,000
908,000
605,000
200,000
30, 000
9,466,000
908,000
615, 000
205,000
35,000
8, 760, 590
839, 273
582,361
155, 597
30, 467
17,093
8,949,304
903,136
603,306
151,846
27,429
423
9,400,000
903,000
609,000
185,000
30,000
3,111
1,500
10,638,555
11,128, 500
151
455
1,727
15 308
455
1,772
1,500
1,500
10, 524, 472
10,744, 500
11, 230, 500
206
454
454
454
454
454
454
254
454
454
454
9,000
27, 540,000
75,000
18 2,990,000
33,490,000
80,000
i« 2,400,000
5, 805,000
» 108,000
1,674,000
37,900,000
95,000
1710,000,000
9,000
26,447,383
23,888
2,177,781
741,456
4,097,171
21,618
1 676 060
28
(20)
32,000,000
94,400
1,700,000
3,000,000
100 000
3,200,000
36,905,000
90,000
6,000,000
4,500,000
1,500,000
400
2 399 600
5,000
5,000
4,710
5,600
5,000
30,719,904
43,454,000
48,000,000
35,190,095
42,500,000
49,000,000
1, 267,052
7,659
1, 241, 205
18,055
1,378,000
25,000
151
2,868
6,230
5,000
151
610
2,500
• 7,395
11,101
1,272,684
1,276,591
153
610
610
610
261
1,226,335
15,000
1,241,335
20,000
1,380,000
23,500
498
1,241,833
1,261,335
• Excess of credits, deduct.
w Excludes $2,143,000 contract authorization.
-' Excludes $18,200,000 contract authority and $2,143,000 to liquidate prior contract authorizations.
is Excludes reappropriation of $3,371.
19 Excludes reappropriation of $2,352.
20
Reappropriation of $1,848.
10,402,416
6,904
Total, National Advisory Committee for Aeronautics. . .
National Advisory Council on International Monetary and Financial Problems: Emergency fund for the President, national
defense, allotment
$5,274,667
2,354,456
602
Total, Interstate Commerce Commission
Interstate Commission on the Potomac River Basin.
$4,125,000
18,074,000
1,403,500
1,408,000
A45
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
EXPENDITURES
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES—Continued
National Capital Housing Authority:
Maintenance and operation of title I properties
_..
Penalty mail costs
Transferred from Community facilities, defense public
works, Federal Works Agency.__
Emergency fund for the President: Defense housing, temporary shelter, maintenance, etc. (special fund)
National defense housing, operation, maintenance, etc.
(special fund)
Checking account (net)
251
251
$18, 550
500
$21,300
750
$18,984
1,192
$23,400
1,300
$23,800
1,115
59
254
251
a
251
251
Total, National Capital Housing Authority..
$20,932
798
° 80,147
351, 522
104,655
284,162
164,86S
19,050
22,050
24,700
119,595
538,120
24,915
867,750
279,000
75,000
1,735,000
61,500
353,929
850,760
58,665
2,425, 000
75,335
867,750
354,000
1,796,500
353,929
909,425
2,500,335
1,000,000
3,750,000
900,000
24,700
300,000
9,400,000
3,372,720
967,531
8,266
175,031
80, 529
1,237
5,250, 505
118,445
111, 663
5,729
87,922
2,224
46
9,222,295
3,375,000
895,000
20,500
163,000
4,453,500
5,974, 700
9,400,000
4,605,314
5, 576, 534
9, 244, 618
551
551
551
551
316,000
700
170,800
3,000
328,700
700
119,000
9,000
332,100
750
100,000
7,500
302, 545
525
113,308
2,954
324,395
681
120,189
8,826
332,100
700
100, 500
7,500
551
551
299,000
39,000
367,000
45,000
374,200
48,000
277,057
27,122
367,149
67,863
374, 000
48,000
828, 500
869,400
862,550
723, 511
National Capital Park and Planning Commission:
National Capital Park and Planning Commission
District of Columbia redevelopment
--
-
610
610
Total, National Capital Park and Planning Commission.
National Labor Relations Board:
Salaries and expenses -._ _ .
Salaries .Miscellaneous expenses,
Penalty mail costs
Printing and binding
Salaries and expenses (national defense)
Salaries and expenses, War Labor Disputes Act
551
551
551
551
551
551
551
Total, National Labor Relations Board
1,877
20,446
National Mediation Board:
Salaries and expenses
Penalty mail costs
Arbitration and emergency boards
Printing and binding
_.
National Railroad Adjustment Board:
Salaries and expenses
Printing and binding
..
Total, National Mediation Board
889,103
862,800
Office of Censorship:
Salaries and expenses
Emergency fund for the President, national defense allotment
458
8,701
458
226
Total, Office of Censorship
Office of Selective Service Records: Salaries and expenses, and
liquidation of Selective Service System
Office of Strategic Services:
Salaries and expenses
Emergency fund, for the President national defense, allotment
Emergency fund for the President, national defense, allotment to Coordinator of Information
8,927
055
055
055
Total Petroleum Administration for War
* Excess of credits, deduct.
4,250,000
3,195,000
4, 605,658
a
6,303
»28
055
Total, Office of Strategic Services
Petroleum Administration for War:
Salaries and expenses
Protection of petroleum resources and facilities
Emergency fund for the President, national defense, allotment
5,103,000
• 6,372
055
055
8,242
077
055
8,163
8, 798, 571
3, 500,000
A46
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Func;ional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
upplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE OF T H E PRESIDENT AND
I N D E P E N D E N T OFFICES—Continued
Philippine War Damage Commission:
Salaries and expenses
Transferred from: Philippine rehabilitation, Department of
. .
State
Emergency Fund for the President, national defense, allot_
_
_
ment
$904,733
$51,247,642
$122,696,310
155
1,727,640
16,000,000
26,107,855
155
5,362
67,247,642
148,804,165
155
Total, Philippine War Damage Commission
10,000,000
Price Decontrol Board: Salaries and expenses
Railroad Retirement Board:
Salaries
_.
Miscellaneous expenses Printing and binding
_ __
._ _
Penalty mail costs.
_
.
Railroad retirement appropriated account
Permanent appropriation (indefinite, special accounts):
Railroad unemployment insurance administration fund.
Acquisition of service and compensation data prior to
Jan. 1,1937
Total, Railroad Retirement Board
4, 560,000
1,046,000
53,000
62,000
685, 072, 000
3, 500, 000
844,000
54,000
32, 000
637,986,000
3, 780,650
454, 501
25, 962
101,394
298,463, 000
4,430,920
693, 902
51,837
31,125
758,488,000
3, 510,000
598,487
49,864
42,000
574, 570,000
202
14,173,493
14, 200,000
14, 700,000
13, 630, 539
14, 841,482
13, 738, 730
'317,384,493
704, 993,000
657,116, 000
316,456,043
778, 537, 266
592, 509,081
5,488, 700
45,000
5,688,700
50,000
5,906,000
94,000
5,448,590
44,489
43
5, 622, 515
74,055
5,984,000
74,000
5,738,700
6,000,000
5,493,122
5,696, 570
6,058,000
25,029,199
50
262
25,029,249
262
1, 665,195
1,783, 500
2,160,800
119,833
118, 500
125,401
18,010
7,566
27,000
939,929
12,084
966,180
17,033
1,700
60,000
60,000
46, 608
°3
201
501
501
501
501
1,046
5,534,746
055
055
27,750,000
27,750,000
_
Tariff Commission:
,
„.
Salaries and expenses. _,.- _ . . _ _
Printing and binding
_
Transferred from Cooperation with the American Republics, Department of State
.
. . .
Working fund
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
2,63V, 735
3,997,000
852,000
40, 000
89,000
298,233,000
Smithsonian Institution:
Salaries and expenses
303
Transferred from—
Cooperation with the American Republics, Department
of State-.
151
Salaries and expenses, Office of the Secretary, Department of the Interior
_
610
Working fund, Smithsonian Institution
303
Working fund, Smithsonian Institution (special fund)
303
National Gallery of Art:
__
Salaries and expenses, National Gallery of Art
303
Working fund, National Gallery of Art
303
Transferred from Cooperation with the American Republics, Department of State
151
Permanent appropriations:
Expenses of Smithsonian Institution, interest account. _ 303
National Gallery of Art, trust fund, interest on permanent loan
- * ______ _
.303
• Excess of credits, deduct.
96, 000, 000
201
201
201
201
201
Total, Selective Service System
Total, Tariff Commission
70, 000,000
$95,000,000
250,000
Total, Securities and Exchange Commission
Selective Service System:
Salaries and expenses
Claims and judgments
$70,000,000
503
_
Securities and Exchange Commission:
Salaries and expenses
Printing and binding
Working fund
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
Total, Smithsonian Institution
$10,000,000
503
503
1, 632,912
1,800,312
2,190,000
« 15,206
°4,500
883,920
60,000
949,426
60,000
966,000
60,000
60,000
200, 000
200,000
200,000
200,000
200,000
200,000
2, 776, 832
3,009. 738
3,416,000
2,920. 657
3,156, 622
3,541,081
1,099,000
10,000
1,128,349
20,000
1,180,000
20,000
1,102, 853
10,108
1,135,831
14,703
1,167,000
21,000
7,432
1,720
4,515
3,700
1,122,113
1,165,460
151
503
503
878,370
16, 965
8,228
2,183
1,117, 228
1,150, 532
10, 411
1,200,000
1,191,700
A47
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Func
tional
code
No. Actual, 1947
1948
Actual
Recommended,
Anticipated
supplemental
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES—Continued
The Tax Court of the United States:
Salaries and expenses Printing and binding
_
604
604
Total, the Tax Court of the United States
Thomas Jefferson Memorial Commission
United States Maritime Commission:
Construction fund, act of June 29, 1936, revolving fund
Construction fund _.
_
Salaries and expenses
Maritime training.
.
_.
_____'.._
State marine schools.
War Shipping Administration functions, revolving fund
Operations of functions of War Shipping Administration
(special account, indefinite).
Salaries and general administrative expenses, liquidation of
functions, War Shipping Administration
Vessel operating functions _ _
Liquidation of War Shipping Administration obligations,
Treasury Department
Marine and war-risk insurance fund, revolving fund
Emergency ship construction fund . . _
Federal ship-mortgage insurance fund, revolving fund
Defense aid _ _
Working fund
Transferred from:
Salaries and expenses, Philippine rehabilitation, Department of State
Salaries and expenses, War Assets Administration,
special fund
Defense aid (lend-lease) allotment to War Shipping
\ dministration
Defense aid, special fund, allotment to War Shipping
Administration
Expenses, disposal agencies, War Assets Administration, allotment
United Nations Relief and Rehabilitation Administration, allotment....
Foreign service pay 'adjustment
Working fund, War Shipping Administration functions
Claims and judgments
Permanent appropriation, indefinite: Payments from
proceeds of sales, motor-propelled vehicles, etc. (special
account)
$754,700
17, 500
$754, 700
17, 500
$696, 036
11,908
$743,800
17,500
$753,500
17,500
711, 800
772,200
772,200
707,944
761,300
771,000
25,110
1,148
610
« 200,461,674
451
451
451
451
451
451
451
21 75,419,121
6,868,000
400,000
7,320,000
450,000
144, 519, 559
22
89,890, 513
4, 650, 000
451
451
451
451
055
054
200,000,000
85,000
19,738,000
VIII
8,500,000
260,000
69, 289, 594
123, 772, 541
18, 000,000
4, 530,000
11,000, 000
205, 000
36,000,000
38,824,000
50,000,000
30,000,000
14, 532,564
• 1,239,358
a
50
2,555,091
251,070,292
209
50,000,000
37,491, 575
7, 042, 771
155
40,163
237,282
112,024
610
1,426,800
055
346,224,193
055
8,920, 220
610
389, 572
152
451
451
451
225,857
285,236,918
67
• 113,378
2,682
451
1,436
700
144, 746,852
302,311, 213
937, 736, 415
7,000,000
3, 500,000
898,040, 780
7,000,000
3,900,000
26, 500
3 100 000
2,171,915,000
3,719,860,000
11,150,000
104
104
104
104
104
101
103
102
101
104
104
2,146,665,000
4,365, 223,000
5, 597, 500
147,442, 500
4,000, 000
(23)
1,633,741
15,000,000
60,275
2,136
121,511,121
614,257, 766
432,037,759
228, 694, 726
936. 771,000
4,148,000
3,600,000
15,000
864, 662,694
4,079, 938
2,099,044
869,035,143
6, 267, 800
3,105,779
15,000
914,172, 212
4, 524,000
3. 501, 900
15,000
1,948,. 000,000
1,918,905,000
9,096,000
1,929, 226,490
3, 641,126r 120
11,066,945
•36
18, 583,925
4,000,000
2,055, 205, 574
3, 279,636, 452
11,371, 080
2,104, 571, 859
2, 528.115, 541
10, 498, 888
(IB)
(J5)
20,082,931
24
965,000
« Excess of credits, deduct.
& Excludes $15,320,000 contract authorization.
•22 Excludes reappropriation of $27,629,965.
23 Contract authorization of $338,250,000.
2i Excludes contractual authority of $43,000,000 and includes $230,000,000 to liquidate prior contract authorizations.
25 Expenditures are made from funds carried in checking accounts with commercial banks.
770000—48
15,607,131
202, 242
« 179,425,303
65, 649,931
64, 335,000
6,850,000
500,000
129, 550,000
$259 931
451
451
Total, United States Maritime Commission
Veterans' Administration:
Salaries and expensesPointing and binding
Penalty mail costs
Federal tort claims
Administrative facilities
Army and Navy pensions Readjustment benefits
Military and naval insurance
Military and naval family allowance
Hospital and domiciliary facilities
Operation of canteens
\
Operation of canteens, revolving fund
$696,800
15,000
230,000,000
50,000,000
112,000,000
(»)
A48
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
i'uncional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
upplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
EXECUTIVE OFFICE O F T H E P R E S I D E N T AND
I N D E P E N D E N T OFFICES—Continued
Veterans' Administration—Continued
Adjusted service and dependent pay..
National service life insurance appropriated fund
_.
Vocational rehabilitation, revolving fund
Vocational rehabilitation
Soldiers' and sailors' civil relief
Automobiles and other conveyances for disabled veterans..
Veterans' miscellaneous benefits
Emergency fund for the President, national defense, allotment
Claims, judgments, and private relief acts
-Working fund
Permanent appropriations:
Payments from proceeds of sales, motor-propelled
vehicles, etc. (special account) (indefinite)
Relief of Mary L. Dickson
_-..
.Total, Veterans' Administration
_
103
102
104
104
103
104
103
30,000,000
$62,217,000
$49,320,000
833,000
5,000,000
85,449,800
65,000
104
104
610
610
610
610
$7,392
828,463,923
204,390
«120
307,459
21,798,153
51,883,000
104
104
104
_.
War Assets Administration:
Salaries and expenses (special fund)..
Salaries and expenses __ _ _
Expenses, disposal agencies
Federal property utilization program
Emergency fund for the President, national defense, allot-.
ment
United Nations Relief and Rehabilitation Administration,
$705, 245,000
500,000
855,469
8,801,847
70,658,062
505,563
900,000
66,674,738
54,575
1,126
475,659
8,512
240
42,000
240
42,000
240
280
42,000
280
42,000
240
8,352,918,167
6,969,499,320
5,151,845, 240
7,325,362,666
6,498,899,577
5,794,695,278
510,000,000
257,149,270
351,888,019
40,146
19,286,934
30,933
313,606,000
9,000
6,172,063
45,754,270
•148
610
1,485,055
610
Total, War Assets Administration
$49,320,000
« 146,663
182,119
4,609
<• 450,659
152
Special account: Expenses, disposal agencies, War Assets
Administration
$4,290
143,026,345
343,096
510,000,000
257,149,270
49,778,816
16,539,431
421,024,700
337,811,549
45,754,270
9,743,107,542
8,181,893,141
=======
Miscellaneous accounts:
Supplies, materials, etc., FederaLReserve Board
Supplies, materials, etc., customs receipts, Virgin Islands..
Supplies, materials, etc., Puerto Rico tariff fund
601
610
610
199
29
739
Total, miscellaneous accounts
— —
Total
Anticipated supplemental appropriation not itemized above:
Office for Emergency Management: Office of Defense
Transportation, salaries and expenses
Additional appropriations required by proposed legislation:
Funds appropriated to the President:
Anti-inflation controls (allocation, inventory, rationing,
price, and wage).
. .
European recovery program
Other foreign aid
Surplus property disposal
Independent offices:
Federal Communications Commission: Construction of
,..
facilities
Housing Expediter, Office of Rent Control
National Advisory Committee for Aeronautics: Supersonic research facilities
National Commission Against Discrimination in Employment
National Science Foundation
_
Veterans' Administration: Philippine veterans' benefits.
Universal training
Total, Executive Office of the President and independent
offices
• Excess of credits, deduct.
» Excludes $30,000,000 contract authorization.
967
12, 308,157,854 10,208,318,636
$23,676,481
7,092,177,021
455
31,000
593,000
10,000
585,000
503
153
153
610
24,000,000
6,800,000,000
300,000,000
85,000,000
20,000,000
500,000,000
60,000,000
80,000,000
4,000,000,000
440,000,000
94,000,000
458
503
4,000,000
450,000,000
105,000,000
200,000
30,000,000
9,244, 733,828
3,600,000
200,000
28,400,000
454
2« 10,000,000
2,000,000
552
304
155
055
600,000
15,000,000
16,200,000
500,000,000
500,000
5,000,000
16,200,000
400,000,000
12,308,157,854 10,208,318,636
7,151,707,481
8,304,770,021
9,244,733,828 10,326,717,542
13,248,778,141
A49
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL SECURITY AGENCY
American Printing House for the Blind:
To promote the education of the blind
Permanent appropriation: Education of the blind, interest
fund
302
$115,000
$115,000
$115,000
$1}5,000
$115,000
$115,000
302
10,000
10,000
10,000
10,000
10,000
10,000
125,000
125,000
125,000
125,000
125,000
125,000
1,500,000
1,316,200
1,485,000
1,329,910
1,465,000
14,600,000
10,250,000
1,681,747
263
14,891,740
12,184,763
10,800,000
38,000
17,500
1,200
1,800
Total, American Printing House for the Blind
Bureau of Employees' Compensation:
Salaries and expenses
Salaries and expenses, military bases (national defense)
Employees' compensation fund... _ _ _
Transferred from:
Travel expenses, Federal Security Agency
Printing and binding, Federal Security Agency
Wage accruals..
202
202
202
Columbia Institution for the Deaf:
Salaries and expenses
Plans and specifications
302
302
Total, Columbia Institution for the Deaf
Food and Drug Administration:
Salaries and expenses
Certification services
Certification and inspection services (special account, indefinite)
Transferred from:
Travel expenses, Federal Security Agency
Printing and binding, Federal Security Agency
Working fund
Freedmen's Hospital:
Salaries and expenses
Salaries
..
_
Miscellaneous expenses
_
_
206
206
206
._ .
206
206
206
Total, Freedmen's Hospital
Howard University:
Salaries and expenses
Salaries
Expenses .
Plans and specifications
Construction of buildings
Total, Howard University
.
_
_
_
__.
302
302
302
302
302
11, 566,200
221,800
7,500
1, 500,000
12,285,000
17,070,814
13,570,173
12,268,000
259,500
282,400
269,579
7,500
264,500
282,400
229,300
259,500
282,400
277,079
264,500
282,400
3,498,500
347,000
4,000, 000
531,000
4,750,000
3,835,019
312,126
3,886,109
465,094
4,637,482
86,831
574,400
170,914
23,999
• 25,408
177,954
29, 627
36,878
38,355
18,200
• 1,000
875,100
3,845,500
4,531,000
5,625,100
4,316,650
4,595,662
5,354,268
1,311,500
2,192,000
2,205,000
1,222, 512
•55
2,723
2,119,003
2,131,367
1,311,500
2,192,000
2,205,000
1,225,180
2,119,003
2,131,367
2,045,400
2,190,400
2,027,425
80,711
12,304
316,892
400,000
2,215,040
1,254.244
277,263
13,669
70,000
3,507,240
2, 747, 640
1, 545,176
2,837,332
5,792,280
29,301, 739
30, 000
105, 000
13,358,651
30,000
97,652
19,330,457
30,000
100,000
27,951,739
30,000
100,000
2,480,000
2,480,000
2,480,000
2,480,000
1,217,064
258,830
220,000
1 2,022,080
2,853,814
4, 287,480
301
301
301
14,200, 000
30, 000
105, 000
17,750, 000
30, 000
105,000
301
2,480,000
2,480,000
« Excess of credits, deduct.
1 Excludes contract authorizations: 1948, $2,087,675; 1949, $750,750.
2
Contract authorization of $1,640,000.
16,100,000
1,377,920
„__
Office of Education:
Further development of vocational education
Promotion of vocational education in Hawaii
Promotion of vocational education in Puerto Rico
Further endowment of colleges of agriculture and the
mechanic arts
497,064
206
206
206
.._
_ _
_
10,800,000
202
202
202
Total, Bureau of Employees' Compensation
Total, Food and Drug Administration
$1,500,000
(')
1,583,942
50,000
i 507,240
A50
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
EXPENDITURES
1948
Actual
Anticipated
supplemental?
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL SECURITY AGENCY—Continued
O^Sce of Education—Continued
Salaries and expenses
301
Salaries
301
General expenses
301
_
_. 301
Library service and research
Services for the blind _ _ _
__ _
302
Salaries and expenses, vocational education
301
Food conservation
301
Transferred from:
Cooperation with the American Republics, Depart_ _.
ment of State
151
Travel expenses, Federal Security Agency
_
301
Printing and binding, Federal Security Agency
301
Emergency fund for the President, national defense
301
Salaries and expenses, War Assets Administration, allotment (special fund)
610
Education and training, defense workers (national defense). 552
Visual aids for war training (national defense)
552
Salaries and expenses (national defense)
301
Permanent appropriations:
Colleges for agriculture and the mechanic arts
_. 301
Promotion of vocational education, act of Feb. 23, 1917
(indefinite)
301
. . . 301
Working fund...
Total, Office of Education
Total, Office of Vocational Rehabilitation
$2,000,000
1,337,000
$1,589,928
140
1,200
25
10
350
10,500
$1,918,073
162,486
91,759
80,151
41
325,939
108,000
70,000
480,000
29,000
24,000
179,990
« 325,974
126
15, 546
328,646
26,354
8,000
2,550,000
2, 550,000
2, 550,000
2,550,000
7,016,172
7,150,123
7,150,123
7,006,910
236,344
7,159,384
82,683
7,150,123
28,875,172
31,699,023
43,616,862
28,308,735
34,175,262
42,739,289
203
12,347, 800
18,000,000
21,475,000
12, 387,138
17,996,099
21,469,000
203
203
564, 300
550,000
710, 000
585, 531
20, 594
564,124
3,030
685,010
72,045
18,676
48,139
24, 257
15,000
17,000
1,583,942
203
203
206
206
206
206
206
206
206
12,912,100
18, 550,000
22,185,000
13, 083,984
18, 635, 649
22,186,010
16, 628, 000
17, 399, 500
17, 300, 000
8,000, 000
15, 682,300
7, 500,000
9,329,000
19, 774,000
7, 500,000
17,353,029
1,000
7, 864, 728
14,839,449
7, 531,891
17, 280,000
7,994,000
15,565,000
7,372,000
16, 988, 513
200,132
8,176,620
15, 277,148
6,576,378
1,094
9,675
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
115, 749
12,000
1,051,286
50,000
785,377
1,748,370
15,000,000
20, 550,000
3, 910, 500
a 61,300
2,434,300
404,710
10,072,866
7,425,365
4,538,000
500,000
6,383,234
4,760,000
1,352,000
2,350,000
8 865,000
15,000,000
3
20,354,900
20,000,000
4, 250,000
60,000,000
21,443,000
7,416,000
1,985,900
5, 966, 948
1, 772, 000
2,450, 000
300,000
10,126,000
14, 500,000
3,154,000
431,000
13, 570, 000
14, 000,000
5,318, 400
16,300,000
2, 650, 000
5, 750, 300
4, 500, 000
• Excess of credits, deduct.
« Excludes $75,000,000 contract authorization and the appropriation is for liquidation of prior contract authorization.
* Excludes $25,630,000 contract authorization.
$1,174,965
24,294
10,222
1,051
630
22,911
1,110,980
2, 550,000
„_
Public Health Service:
Control of venereal diseases
Control of venereal diseases (national defense)
Control of tuberculosis
Assistance to States, general, Public Health Service.
Control of communicable diseases,._
Preventing the spread of epidemic disease
Industrial hygiene..
.
_ .
Health and sanitation activities, war and defense areas
(national defense)
_. _
Control of malaria and diseases of tropical origin (national
defense)..
Administrative expenses, assistance for hospital construction
_ ...
Hospital and construction activities
__
_
Grants for hospital construction
Hospitals and medical care
Mental health activities
Working capital fund, narcotic hospitals
Foreign quarantine service.
Employee health service programs _
Operating expenses, National Institute of Health
Operating expenses, National Cancer Institute
Grants for research and training projects relating to cancer
_
Construction of research facilities
Pay, etc., commissioned officers
Training for nurses
$1, 633,900
2,550,000
___•_
Office of Vocational Rehabilitation:
Payments to States, Vocational Rehabilitation Act, as
amended
Salaries and expenses, Office of Vocational Rehabilitation
Salaries and expenses, services for the blind, functions.
Transferred from:
Travel expenses, Federal Security Agency
Printing and binding, Federal Security Agency
$1,157,000
4
K 000 000
2,350,000
380,000
21,226,468
63,678
2, 225,956
6,031,433
1,426,173
5,046, 091
11,955,880
9, 208,000
19, 501,300
7, 564,000
1,285, 000
685,378
60,000,000
21,143,000
7, 206,000
11, 900
3,129,000
513,164
13,455,000
8,261,936
4,145,000
150,000
2,345,000
395,197
A51
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Func
tiona
code
No.
1948
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL SECURITY AGENCY—Continued
Public Health Service—Continued
Training for nurses, national defense.
Salaries and expenses
Miscellaneous and contingent expenses
_
_
___
Development of health facilities
Postwar planning
Office of international health relations.
__.
Philippine Islands, Public Health Service.
Office of Surgeon General:
Salaries and expenses, vital statistics
_ Salaries
Printing and binding, vital statistics
_
Penalty mail costs, vital statistics.
_
___
Transferred from Cooperation with the American Republics, Department of State
__.
Service and supply fund
Permanent appropriation (indefinite): Operation of commissaries, Division of Mental Hygiene (special account) . .
United Nations Relief and Rehabiliation Administration,
. ._
allotment
Transferred from:
Cooperation with the American Republics, Department
of State
Liquidation expenses, United Nations Relief and Rehabilitation Administration
Salaries and expenses, Philippine rehabilitation, Department of State
Salaries and expenses, Immigration and Naturalization
Service
Community facilities, defense public works, Office of
Administrator, Federal Works Agency.-.
Medical and hospital service, penal institutions, Department of Justice
. _ _ . .
Printing and binding, Federal Security Agency
Maritime training fund, U. S. Maritime Commission..
Travel expenses, Federal Security Agency
Salaries and expenses, international commissions
Special and technical investigations, International Joint
Commission, United States and Canada
Expenses, division of venereal diseases
Emergency health and sanitation activities (national defense)
Pay of personnel and maintenance of hospitals
__
r
Expenses, division of mental hygiene..
...
Salaries and expenses, National Institute of Health.
Expenses, States relations division.
Maintenance, National Cancer Institute
Uniform allowances, regular and reserve commissioned
officers
Expenses, disposal agencies, War Assets Administration,
allotment
Working fund
. Working fund, special fund
206
206
206
206
206
151
206
$370,437
«2, 054,950
1,307
192,274
42,162
232, 992
651,874
$1,000,000
3,525,471
206
206
206
206
777,450
285
6, 597
23, 296
100,000
151
206
40,917
15, 266
18,000
• 57, 734
2,000
5,000
76,862
76, 765
76,628
152
465,623
43,032
151
163,352
234,373
206
Total, Saint Elizabeths Hospital
. .
$3,600,000
259,043
290,700
75,535
275,000
302, 000
77,000
77,000
34,368
5,000
293,045
50,000
$4,121,000
2,000
296,650
11, 739
25,453
12,269
256,000
28,290
155
1,041,313
610
2
254
36,807
207
206
451
206
154
2,832,000
1,225,000
1,160, 751
227, 736
124, 608
1, 206,109
1,070,000
274,600
92,013
1, 060, 000
70,000
1,459,337
70, 000
111,855
210 000
29. 000
154
206
48, 999
3,085
17,681
206
206
206
206
206
206
287, 387
40, 819
2,287
15, 313
3,873
6,035
206
1,000
610
206
206
3,068
« 59,087
8,191
130, 636
33, 638
11,057
550
187,604,000
106, 431, 591
136, 287,042
184,166, 691
1,573,000
765,000
1, 750,000
307,000
163,000
1,669,448
1, 584, 533
1, 595, 245
1, 584, 533
1,595,245
206
206
206
206
206
206
104,164,051
117,925,100
3, 729,358
1,550,000
$15,000,000
2,639
12
206
3,729,358
1,550,000
° Excess credits, deduct.
8
Expenditures made under title "Salaries and miscellaneous expenses, Public Health'Service."
$4,226,000
152
Total, Public Health Service
Saint Elizabeths Hospital:
Salaries and expenses
Building for storeroom etc
Construction and equipment (infirmary buildings)
___
Construction planning
Major repairs and preservation of buildings and grounds
Continuous treatment building
Transferred from Printing and binding, Federal Security
Agency
$1,931,625
4,558,000
1,672,099
A52
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
?unciional
code
No. Actual, 1947
1948
Actual
Anticipated
supplementals
$625,000,000
1,150,000
$101,000,000
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL SECURITY AGENCY—Continued
Social Security Administration:
Grants to States for public assistance
Salaries, bureau of public assistance
Salaries and expenses, public assistance
Grants to States for unemployment compensation administration
Reconversion unemployment benefits for seamen
_
Salaries, bureau of employment security
Salaries and expenses, bureau of employment security
Salaries and expenses, bureau of old-age and survivors
insurance
Reimbursement to Federal old-age and survivors insurance trust fund
Transferred from Cooperation with the American Republics,
Department of State
Children's bureau: 7
Salaries and expenses
Salaries and expenses, maternal and child welfare, Social
Security Act _ _ ._
Salaries and expenses, conference on children and youth.
Salaries and expenses, emergency maternity and infant
care
Grants to States under Social Security Act:
Emergency maternity and infant care (national
. _ _
defense)
Maternal and child welfare—,
„_.
Maternal and child health services
Services for crippled children
Child welfare services
Transferred from:
Department of Labor:
Contingent expenses
Traveling expenses
___
Printing and binding
Penalty mail costs
Salaries _
>
Salaries and expenses..
Cultural relations with China and the neighboring
countries and countries of the Near East and
Africa, Department of State.
_
_
203
203
203
$619,000,000
965,000
202
202
202
202
58,109,000
201
900,000
65,612,000
2,200,000
947, 500
73,650,000
750,000
6
375,000
6
700,000
• 277,000
$802,000,000
49,530
1,307,162
59,681,922
947,674
65,617,072
2,200,000
964,714
73,650,000
750,000
40,000
1,082,630
1,180,845
700,000
277,000
2,974,000
2,974,000
66,416
64,659
124,300
395,326
432,000
1,464,629
690,831
755,028
50,000
73,000
10,953,331
2,830,000
10,655,746
7,412,677
1,796,952
11, 563,864
7,624,968
4,953,948
170,000
20,000,000
500,000
200,000
1,000,000
203
203
203
203
203
203
22,382
90, 885
87,588
3,331
15, 824
3,223
5,292
32,111
42,121
2,640
151
6,676
90
32,135,051
28,242,062
23,457,629
3,769,326
2,963,336
1,957,105
987,850
2,501,192
120,000
100,000
611,919
865, 290
106,175
« 4,439
555,900
338,381
15,546
60,000
120,000
903,458,000
747,457, 527
834,871,820
908,613,443
545,000
289,578
140,383
329,723
141,000
561,024
6,003
•3
324,128
293,500
721,469
114,036
369,069
101,435
11,000
425,000
441,010
32,004
431,000
203
206
203
425,000
1,600,000
750,000
75,000
279
206
206
206
206
206
203
205
205
205
3,000,000
22,000,000
6,885,000
4,597,500
2, 617,500
11,000,000
7,500,000
3,500,000
14,525,000
26,181,000
3,448,162
3,122,000
2,000,000
470,400
23,.675,000
2,632,000
205
205
205
205
610
610
610
610
610
610
610
700,444,162
724,260,900
195,659
126,000
330,000
139,850
279,617
294,400
615,765
70,000
337,600
65,000
101,000,000
430,000
304,000
• Excess of credits, deduct.
• Excludes authorization from "Old-age and survivors insurance trust fund": 1947, $26,708,100; 1948, $35,054,850; 1949, $37,819,000.
7
See also under Department of Labor.
$732,037,239
1,191,292
1,150,000
151
Total, Social Security Administration
Office of the Administrator:
Salaries, office of the Administrator
Salaries, division of personnel management
Salaries, division of personnel supervision and manage___
ment
Salaries, division of service operations
Salaries and expenses, division of service operations
Salaries, office of general counsel __
Miscellaneous expenses
_
$644,044,551
1,089,461
1,350,000
201
Total, children's bureau—
Salaries and expenses, office of the Commissioner
Salaries, consolidated operations
Miscellaneous expenses, Social Security Administration
Transferred from:
Printing and binding, Federal Security Agency ._
Travel expenses, Federal Security Agency
_
Working fund
_
_
__
Working fund, special fund
$797,000,000
A53
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Func
tiona
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL SECURITY AGENCY-Conttnued
Office of the Administrator—Continued
Travel expenses
_
Printing and binding
Penalty mail costs
______
Civilian war assistance .
Civilian war benefits
.
Salaries and expenses, office of community war services
Expenses, temporary aid to enemy aliens and other restricted
persons
Expenses, disposal agencies, War Assets Administration,
allotment
Transferred from:
Cooperation with the American Republics, Department
of S t a t e . . .
Salaries and expenses, office for emergency management
General administration, war manpower procurement
and assignment services—
Salaries and expenses, War Assets Administration, special account
Defense aid services and expenses (lend-lease), allotment
Emergency fund for the President, national defense, allot.
ment
National youth administration: Expenses of liquidation,
Federal Security Agency
Permanent appropriation (indefinite): Payments from proceeds of sales, motor-propelled vehicles, etc. (special
......
account)
Working fund
610
610
610
203
202
208
Total, Federal Security Agency
Excess of credits, deduct.
„
. ....
$200,000
100,000
$20,609
11,933
458, 440
1, 523, 509
99,143
62, 735
«155,488
610
162,614
$32,000
14,171
471,341
770,000
98,472
2,115
4,035
610
100
552
18, 613
107
610
055
699,226
21
29, 772
10,000
610
• 208, 434
18,000
203
610
610
$5, 700
3,000
180,310
90,000
100,000
17,003
151
610
Total
Additional appropriations required by proposed legislation:
Public Health Service:
Administration of national health program, including
medical care insurance
Stream pollution abatement...
Office of Education: Federal aid to education.
Social Security Administration: General public welfare
,
_.
program
$1,571,700
670,000
500,000
750,000
100,000
203
Total, Office of the Administrator—
Miscellaneous: Claims and judgments
$2,630,100
1,053,000
400,000
4, 750,000
158,000
30,000
9,000
1,045
13, 598
14,335
10,000
7,469
• 15,090
17,129
5,454
9,835
10,000
10,321,739
4,772,885
1,589,000
4,276,036
2,724,326
1,883,886
1,051, 790, 302
1,187,137, 879
13,189
884,924,885
13,825
921,719,088
$119,083,942
1,186,281,002
925,803,696
\
206
206
301
15,000,000
1,500,000
300,000,000
15,000,000
1,400,000
290,000,000
203
100,000,000
100,000,000
884,924,885
921,719,088
119,083,942
1,602,781,002
925,803,696
1,051,790,302
1,593,537,879
A54
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplementals
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL WORKS AGENCY
Office of the Administrator:
Salaries and expenses
Liquidation of Public Works Administration.
Work relief in Puerto Rico and Virgin Islands
Penalty mail costs
Work Projects Administration:
KXDPILSGS of lioui(I&tioii
Emergency relief
Working fund
Federal tort claims
Permanent appropriation (indefinite): Payments from proceeds of sales, motor-propelled vehicles, etc. (special account) _
610
204
204
610
$344, 540
$351,400
(0
(0
(0
25,000
28,800
30,000
10,000
$350,100
9,000,000
29,665
28,800
10,000
20,000
36,358
200,000
44,763
20,000
157,195
244,763
482,195
629,303
400,200
2,876,077
6, 586, 525
9,443,663
610
2,160, 500
2,160,500
2,195,500
2,063,562
2,150,000
2,180,000
610
8,300,000
10,000,000
10,000,000
7,761,358
9,950,000
9,950,000
610
33,159,000
29,715,000
30,650,000
32,941,453
27,982,827
30,555,000
610
610
104
610
206
206
304
610
610
610
610
18,196,885
20,608,000
900,000
22,220,000
17,074,902
436,374
19,134,354
654,870
2,000
2,000,000
1,300,000
22,060,000
300,000
610
57,000
3 2,600,000
»1,250,000
1, 700,000
850,000
2,561,938
'2,000,000
610
610
1,200.000
2,400,000
100,000
* 100,000
80,000
« 270,560
« 24,042
21, 032
17,185
610
77,346
« 27, 516
« 11, 526
»11,633,766
700,000
•30,000
• 9,000
1,978,890
750,000
136,197
610
66,970
610
610
610
610
6,334
7,123
26,862
35,430
6,275
8,764
28, 280
610
610
610
112
117
8,323
13,123
204
610
188
« 3,179,733
1,269,620
800,000
610
610
610
610
469,004
30,853
48,879
122,607
142,136
300,000
246,000
52,055
28,161
250,000
610
610
1
18
3,000
° Excess of credits, deduct.
1 Reappropriation, 1947, $2,064,542; 1948, $114,023; 1949, $88,723.
2 For liquidation of prior contract authorization,
s Excludes $18,000,000 contract authorization.
* Excludes $875,000 contract authorization.
5
See contra amounts under Home Owners' Loan Corporation, p . A97, and Reconstruction Finance Corporation, p . A100.
$346,860
6,000,000
$328, 591
2,483,867
186
27,502
103
125
« 655
204
204
204
610
Total, Office of the Administrator
public Buildings Administration:
General administrative expenses .
Repair, preservation, and equipment, public buildings outside the District of Columbia
Salaries and expenses, public buildings and grounds in the
District of Columbia and adjacent area.
Salaries and expenses, public buildings and grounds outside
the District of Columbia
Return of departmental functions to the seat of government
Veterans' decentralization allowances
West central heating plant
_ _ _
Hospital Center, District of Columbia
National Institute of Mental Health
Geophysical Institute, Alaska
Equipment, National Archives Building
Construction services, Public Buildings Administration
Working capital fund _ _
____
_
Acquisition of additional land in the District of Columbia.
Acquisition of Government corporations buildings, District
of Columbia (cancellation of corporation notes) *.
Federal office building, Nashville, Tenn
Acquisition of site and building, Baltimore parcel post station, Baltimore, M d
Expenses, disposal agencies, War Assets Administration,
allotment
_
Emergency fund for the President, national defense, allotment _
. __
_ _
Outside professional services
.
Emergency safeguarding of public buildings and property..
Advance studies for Federal building construction
Public buildings, construction and rent: Emergency construction of public buildings:
Act of June 19,1934
Act of Aug. 12, 1935
_ _
Act of June 22, 1936...
_ _
National Industrial Recovery, Public Works Administration, allotment
Working fund, Public Buidings Administration
_
Public buildings, District of Columbia:
Sites and construction, general office buildings in or near
District of Columbia
Department of the Army buildings
General Accounting Office Building
Federal Office Buildings Nos. 2 and 3
_..
Social Security Board and Railroad Retirement Board
buildings.
_.
Construction of temporary office buildings.-
$300,000
2,000
5,000
A55
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Func
tiona
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL WORKS AGENCY—Continued
Public Buildings Administration—Continued
Construction of public buildings, act of Aug. 25, 1937.
Construction, purchase, remodeling, and designing buildings outside the District of Columbia, act of June 14,1946.
Transferred from:
Construction and equipment, Saint Elizabeths Hospital, Federal Security Agency. _
..1
Building for storeroom, etc., Saint Elizabeths Hospital,
Federal Security Agency
_.
Construction planning, Saint Elizabeths Hospital, Federal Security Administration
Salaries and expenses, Saint Elizabeths Hospital, Federal ^Security Agency
..
Major repairs and preservation of buildings and grounds,
Saint Elizabeths Hospital, Federal Security Agency
Materials, testing laboratory and equipment, National
Bureau of Standards (additional facilities)..
Plans and specifications, Howard University, Federal
Security Administration
_.
_.
Construction of research facilities, Public Health
Service
Administrative facilities, Veterans' Administration
Salaries and expenses, Veterans' Administration
Special accounts:
Salaries and expenses, War Assets Administration,
special fund, allotment
_.
Working fund, special fund
Total, Public Buildings Administration.
610
$1,033,892
$500,000
$250,000
610
5, 790,636
300,000
3,845,000
206
22,314
5,015
1, 500,000
206
39,422
5,015
1,500,000
206
32,015
163,000
610
110,000
302
206
104
104
6
()
7, 706,337
610
610
453
453
454
453
453
453
453
453
453
453
453
151
453
151
3,724
50,000
-
406,475
<» 383, 272
$64, 553,385
$67,183,500
^ 50,000,000
' 20,000,000
* 10,288,854
' 3,000,000
1 25, 000, 000
8150,000,000
8 247,711,146
$67,165, 500
7 7,300,000
8 452,288,854
1,000,000
2,050,000
225,000
2,400,000
5,800,000
1,025,000
118,020
97,288
382, 992
74,838, 679
83, 865, 740
87,081,795
37, 725, 305
8,184,435
119, 931
6, 265, 615
131,050,978
23, 922, 762
7, 635, 507
442, 788
12, 678, 610
324, 340, 739
15,000,000
6, 000, 000
20, 000, 000
415,000, 000
500,000
203,250
64, 544
1, 244,450
5,183,419
10, 572,606
3,097, 575
2, 375, 727
2, 000, 000
118,713
453
055
453
1,168,639
6,123
933
433,593
1,247
813,324
300,000
453
531,180
1,124,287
1,000,000
453
6,869
6,089
453
483,864
3,000,000
110, 515, 637
7 7,323,155
7 5, 000,000
8, 000,000
1,197,622
18,714
9j 367,912
13, 232,116
967,898
1,333,768
(9)
1,956,045
435,440
453
47,530
7,156
453
453
° 6,481,281
12,211,673
453
1, 500, 000
2, 000, 000
6, 000, 000
2, 500, 000
2,400,000
4,000,000
115,390
« Excess of credits, deduct.
6 $25,630,000 contract authorization.
' To liquidate prior contract authorization.
8 Excludes contract authorizations: 1947, $510,000,000; 1948, $500,000,000. All appropriations are for liquidation of prior contract authorizations.
9
$2,000,000 contract authorization.
3,429
206
_
Public Roads Administration:
Federal-aid highway system
Federal-aid secondary or feeder roads
Flight strips (national defense)
.
Elimination of grade crossings
. . .
Federal-aid postwar construction program
._
Testing and Research Laboratory
_
__
Mount Vernon Memorial Highway
Public lands highways
Strategic highway network (national defense)
Access roads (national defense)
Surveys and plans (national defense).
Inter-American Highway _ _ _ _
War and emergency damage. Territory of Hawaii.
Inter-American Highway (Costa Rica)
Emergency fund for the President, national defense, allotment
_
Defense aid, services and expenses, allotment
_-.
Public Works Administration, allotment
-_
Highway grade-crossing elimination, etc., emergency relief,
act of Apr. 8, 1935
Highway funds, emergency expenditures, National Industrial Recovery Act of Apr. 8,1935
National Industrial Recovery, Public Works Administration, emergency expenditures, allotment
__.
Payment of claims, sec. 10, Defense Highway Act of 1941, as
amended
Highway funds, emergency expenditures, National Industrial Recovery Act of June 16, 1933
Flood relief, Missouri, Mississippi, Louisiana, and Arkansas,
for restoration of roads and bridges
_
Working fund
_
_
_
307,000
206
3,734,600
A56
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FEDERAL WORKS AGENCY—ContinuedPublic Roads Administration—Continued
Transferred from Salaries and expenses, Philippine rehabilitation, Department of State
Special account: Working fund
155
453
$277,036,414
Total, Public Roads Administration
Bureau of Community Facilities:
Community facilities, defense public works.
Public works advance planning
Liquidation of public works advance planning
Virgin Islands public works
Liquidation of defense public works
- _ _
Maintenance and operation of schools
Veterans'educational facilities .
Alleviation of damage from flood or other catastrophe
Emergency relief for the Territory of Hawaii
Special accounts:
War public works (community facilities)
Maintenance, etc., defense public works
254
254
254
254
254
301
104
254
254
(10)
610
Total
Additional appropriations required by proposed legislation:
Bureau of Community Facilities: Public works advance
planning
- _
$16,008,027
206,439,645
417,604,631
495,942,627
9,726,772
21,115,524
1,700,000
15,700,000
850,000
2,500,000
490,000
3,595,000
51,518,000
200,000
805,000
1,000,000
11,500,000
680,000
1,780,000
370,000
205,000
4, 500,000
300,000
300,000
« 1, 220,000
« 1,140,000
76,138,000
19,495,000
584,194,896
611,963,085
(10)
78,000,000
1,300,000
10, 253
1,707,687
1,300,000
2,500,000
• 991,598
4,207,687
1,300,000
422, 445,009
62,472,496
220,644
79,220
336,020,490
529,454, 554
346,847,541
10,000,000
20,000,000
254
422,445,009
336,020,490
• Excess of credits, deduct.
io Reappropriation from "Public works advance planning": 1948, $895,000:1949, $675,000.
$8,574,993
203,999
131,884
940,773
5,411,174
26,127, 714
993,795
80,293,795
Miscellaneous: Claims and judgments
$460,588,854
254
254
Total, Bureau of Community Facilities
Total, Federal Works Agency . _ > -
$264,000,000
$242,285
7,536
549,454,554
346,847,541
584,194,896
621,963,085
A57
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued!
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
EXPENDITURES
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF AGRICULTURE 1
Office of the Secretary:
Salaries and expenses
_'
_. _ __
Penalty mail costs
Working capital fund
:
Expenses, disposal agencies, War Assets Administration,
allotment
Transferred from:
Cooperation with the American republics
._
Cultural relations with China and the neighboring coun*
tries and countries of the Near East and Africa
Foreign service pay adjustment
Emergency fund for the President, national defense, allotment
.
United Nations Relief and Rehabilitation Administration,
allotment
Assistance to Greece and Turkey, allotment
._
Relief assistance to countries devastated by war, Executive
Office of the President, allotmentDefense aid, liquidation of lend-lease program, allotment- - Defense aid (lend-lease)
_
Working fund
Salaries and expenses, War Assets Administration, special
fund, allotment._.
Defense aid, special fund, allotment-.
351
351
351
_._
Office of Information:
Salaries and expenses
Printing and binding
Working fund-
__
_
_
_
116, 464
12,454
375
351
122,811
82, 247
152
153
546,715,321
67,000,000
814,000
« 210, 529,449
5,500
610
055
1,612,400
5,120,384
2,066,469
131,309
5,831,000
349,066,403
211,388,487
38,183, 792
19,000,000
2,124, 500
2,455, 506
7,900,000
2,174,308
18,000,000
2,130,000
............
.
30,899,000
5, 536,000
2,214,000
9,000,000 —
2,125,000
578, 500
1,309, 500
575,000
1,607.000
580,000.
1,857,000
673, 566
1,177, 576
8,430
615,000
1, 772,000
34,204
583,000
2,109,000
1,888,000
2,182,000
2,437,000
1,859, 572
2,421, 204
2, 692,000
552,000
660,000
660,000
612,490
«173
670,000
• 10,828
660,000
11,000
552.000
660,000
660, 000
612,317
659,172
671,000
4, 295,457
4,375,400
4,363,900
4,806, 283
65,506
4,440,868
21,126
4,345,900
4, 295,457
4,375,400
4,363,900
4,871,789
4,461,994
4,345,900
650,000
503,000
514, 700
675,881
«2
534,166
511,000
650,000
503,000
514,700
675,879
534,166
511,000
351
351
22,698,950
4,704,710
22,832,950
4,704,710
26,583,664
27,533,710
27,667,710
351
351
776,900
827,200
827,200
796,342
9,613
825,000
827,000
28,180,560
28,364,860
28,498,860
27,389,619
28,358,710
28,494,710
351
351
351
351
351
• Excess of credits, deduct.
l Excludes Government corporations shown in the concluding section of this table.
165,000,000
218,942
<» 30,000,000
5,024, 500
Total, Office of Foreign Agricultural Relations
Total, Extension Service
132,833
200, 650
152
055
055
351
351
351
Extension Service:
Payment to States, Hawaii, Alaska, and Puerto Rico for
cooperative agricultural extension work:
Annual appropriation
Permanent specific appropriation
Salaries and expenses, administration and coordination of
extension work
»„.._ _ ._
Working fund
,
1,190,000
1,171,000
Total, Bureau of Agricultural Economics __
Office of Foreign Agricultural Relations:
Salaries and expenses
_
Working fund
_
$2,080,000
3,550,000
1,042, 562
Total, Library
Bureau of Agricultural Economics:
Salaries and expenses Working fund__
$2,023,000
3,000,000
151
151
351
351
_
$1,924,810
2, 688,357
a 24, 244
271,487
Total, Office of Information
Library:
Salaries and expenses
Working fund
$2,083,000
3,748,000
151
351
351
_
$2,050,000
3,486,000
610
Total, Office of the Secretary .,
Research and Marketing Act of 1946
Office of the Solicitor: Salaries and expenses
$1,838,500
3,186,000
-
22,966,950
|
4, 704, 710
A58
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF AGRICULTURE—Continued
Agricultural Research Administration:
Office of Administrator:
Salaries and expenses
Working fund
_ _.
Special research fund
Research on strategic and critical materials
Research on agricultural problems of Alaska
Office of Experiment Stations:
Payment to States, Hawaii, Alaska, and Puerto Rico,'
agricultural experiment stations __
_
_
Salaries and expenses
Total, Office of Experiment Stations
$535,000
344,151
1,209,358
312,100
120,000
$415,000
170
1,227,760
346,210
167,000
7,497,560
321, 700
7,190,295
328,083
7,150,000
345,798
7, 485,000
322,000
7,486.968
7,819, 260
7,518,378
7,495,798
7,807,000
19,326, 900
15,658,597
10,300, 500
17,478,641
.41,374
106, 578
12, 640,161
42,343
24, 376
11,363, 500
43,000
«10, 500,000
5,100,000
9,192,311
5,188,593
1,500,000
29,826,900
20, 758, 597
10,300, 500
26,818,904
17,895,473
12,906,500
$480, 500
$481, 500
$406,300
1,193,000
1.203,000
349,000
144, 940
1,230,000
349,000
144,940
351
351
7,206, 208
343, 200
7,161, 268
325,700
7, 549,408
351
351
351
351
_
Bureau of Animal Industry:
Salaries and expenses
Marketing agreements, hog cholera virus and serum
Fur resources investigations
Control and eradication of foot-and-mouth disease and
rinderpest
.. - .
Eradication of foot-and-mouth and other contagious diseases of animals and poultry..
$405,830
• 270, 458
1,262,142
351
351
351
055
351
Total, Bureau of Animal Industry.
Bureau of Dairy Industry: Salaries and expenses.
351
991,012
1,016,300
1,050,000
1,069, 512
1,020,000
1,047,000
Bureau of Plant Industry, Soils, and Agricultural Engineering:
Salaries and expenses
Rubber investigations.
_
351
351
6,885,'100
8,193, 780
8, 250,180
7,149, 882
474
8,028,635
101
8,210,000
6,885,100
8,193, 780
8,250,180
7,150,356
8,028,736
8,210,000
351
7,295,100
7,938,400
7,498,500
7,778, 557
7,991,101
7,474,000
351
2,800,000
2,050,000
2,050,000
2, 647, 533
2,355,014
2,049,300
Total, Bureau of Plant Industry, Soils, and Agricul._
tural Engineering
Bureau of Entomology and Plant Quarantine:
Salaries and expenses .. Control of emergency outbreaks of insect pests and plant
diseases
._
Control of incipient and emergency outbreaks of insect
pests and plant diseases
_
Total, Bureau of Entomology and Plant QuarantineBureau of Agricultural and Industrial Chemistry:
_
_
Salaries and expenses
Transferred from: Synthetic liquid fuels, Bureau of
Mines
-
351
Total, Agricultural Research Administration
Tussock moth control
Control of forest pests
White pine blister rust control ._
° Excess of credits, deduct.
2 Excludes indefinite authorization of $305,000.
10,095,100
9,988, 400
9,548,500
10,441,815
10,346,115
9,523,300
5,051,500
5,664,050
5, 664, 050
5,393, 290
5, 767,025
5,645,824
76,817
86,754
82, 500
403
Total, Bureau of Agricultural -and Industrial
Chemistry
Bureau of Human Nutrition and Home Economics: Salaries
and expenses
Beltsville Research Center
_.
15, 725
351
351
351
_
5,051,500
5,664,050
5,664,050
5,470,107
5,853, 779
5, 728,324
917,000
800,000
813,000
971,806
1,094
841,150
822, 500
62,989, 520
56,086, 535
45, 575,730
60,839,486
54,001,660
48, 200, 764
77,941
317,057
3,750,000
4, 590,400
4, 610, 580
3, 470,977
402
395, 000
402
6,000,000
3,985,400
A59
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Func
tiona
code
No.
1948
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF AGRICULTURE-Continued
Forest Service:
Salaries and expenses
._
Forest-fire cooperation
Forest-fire control
Farm and other private forestry cooperation...
Acquisition of lands for national forests
Acquisition of lands from forest receipts (receipt limitation)
Acquisition of lands for protection of watersheds of navigable streams.
_
Control of tree-insect epidemics
Transferred from: Reclamation fund, special fund, general
investigations, Department of the Interior
Working fund
_
Working fund (special account)
_
_
Permanent appropriations (indefinite):
Payments to States and Territories from the national
forests fund (special account)
Payment to school funds, Arizona and New Mexico,
national forest fund.
__._
Roads and trails for States, national forest fund (special
account) _
402
402
402
402
402
402
402
402
Soil Conservation Service:
Salaries and expenses
Land utilization and retirement of subm arginal land
Water conservation and utilization projects
Transferred from:
Special and technical investigations, International Joint
Commission, United States and Great Britain
Special and technical investigations, International Joint
Commission, United States and Canada
______
Working fund * . .
Working fund, special fund
_ _
Permanent appropriations (indefinite):
Payments to counties from submarginal land program,
Farm Tenant Act (special account).__
Excess payments, submarginal land program, Farm
Tenant Act (special account)
a
771,500
3.000,000
138,017
809, 500
750,000
142,000
$30,451,000
9,000,000
809,500
500,000
142,000
$31,927,233
8,693,094
«6
777,825
514,880
11,397
97
122, 442
0
119,586
«49
$34,352,789
8,840,000
$30,500,000
8,950,000
798,687
1,550,000
62,000
800,380
916,145
125,000
160,058
2,000
438,424
15,500
108, 245
402
3,424,430
4, 548, 000
4,548,000
3,424,430
4,548,245
4,548,000
402
39,335
49,217
49,217
39,335
49,217
49,217
453
1,369,772
1,819,200
48, 612, 554
46,429,808
453
055
354
26, 214, 222
2,100,000
354
354
354
40,578,000
1,453,000
700,000
1,819,200
1,232,276
1,703,670
1,859,200
47,318,917
46,623,368
52,505,090
47,871,687
16,300,000
15,050,000
9,000,000
16,560,299
26,871
5,483,162
15,300,000
3,000,000
26,371,566
433,473
2,614,299
39,048,000
• 1,600,000
39,048,000
1, 564,000
42, 720,623
1,453,956
629,010
40,890,800
1, 500,000
614,000
39,024,000
1,645,000
766,000
1,903
9,000
1,700
95
6,759
393,585
206,000
5,000,000
154
483
154
354
354
1,769
•17,985
a 1,700
354
187, 596
206,000
206,000
8,540,000
748
700
700
715
741
700
42,919,344
40,854, 700
40,818, 700
44, 786,871
43,411, 729
41,648, 554
271, 746,000
228,000,000
150, 000,000
301,883,963
200,000,000
150,000,000
353
353
18,347
« 4,679
4,711
353
353
12,151,193
919,375
6,873, 572
91, 591
6,621,220
353
23,649,667
20,284,826
19,297,650
353
353
353
6,396
•1,035
«270
9,672
2,500
353
353
353
53, 500,000
54,854,000
68,935,000
353
* 118,052,638
354
353
3
5
55,000,000
72,000,000
• 7,990
•2
55,435,317
149,023,930
5135,000,000
77,070,819
57,000,000
47,000,000
°573
12,000
12,000
353
Excess of credits, deduct.
3
Excludes reappropriation of $42,500,000.
4
Excludes reappropriation of $72,308,520
6
Of which $40,023,930 was rescinded in 1948 and $91,000,000 is proposed for rescission in 1949.
$5,000,000
401
402
402
Total, Soil Conservation Service
Production and Marketing Administration:
Conservation and use of agricultural land resources
Administrative expenses, conservation and use of agricultural land resources
_
Parity payments
__.
Administrative expenses, sec. 392, Agricultural Adjustment
Act of 1938
Administrative expenses, Agricultural Adjustment Agency..
Local administration, sec. 388, Agricultural Adjustment Act
of 1938
Salaries and expenses, Agricultural Adjustment Administration
_ _______
Administration of Price Adjustment Act of 1938
Payments for agricultural adjustments
Permanent appropriation: Advances to Agricultural Adjustment Administration _
Working fund, Agricultural Adjustment Administration _.
Administration of the Sugar Act
Permanent appropriation:
Exportation and domestic consumption of agricultural
commodities, sec. 32, act of Aug. 24,1935
Exportation and domestic consumption of agricultural
commodities (cotton price adjustment)
$29,311,891
9,000,000
282, 500
Total, Forest Service
Forest roads and trails
Emergency rubber project
Flood control, general
$31,287,000
8,300,000
A60
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Funcional
code
No.
1948
Actual, 1947
Actual
Anticipated
supplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF AGRICULTURE—Continued
Production and Marketing Administration—Continued
National school lunch program
-Salaries and expenses, marketing services
Transferred from: Quartermaster Service, Army
Salaries and expenses, War Food Administration
Supply and distribution of farm labor
Transferred from: Community facilities, defense public
works, Federal Works Agency
Emergency supplies for Territories and possessions (national
defense)
Agricultural production, distribution and related activitiesForeign war relief (national defense), allotment
_
Salaries and expenses, foreign food programs
--.
Penalty mail costs, foreign food programs
..Working fund
203
351
053
351
351
17,000,000
$76,099,834
13,163,923
8,728
523,127
21,787, 563
$62,000,000
9,425,000
7,216
515, 761
12,369,477
$66,000,000
9,510,000
189
• 479,856
. «105
77,429
11, 614
100
• 110,280
117,000
51, 521
582,202,710
423, 564, 826
369,696,649
476,154,710
351
352
352
352
441,488,180
431, 552,100
530,000
530,000
97,000,000
113,000,000
537,646
527,000
111,729,600
68,287
24,000,000
25,389,949
90,950,000
1,990,225
2,804,000
3,071,099
175,000
5,000,000
• 7,951,483
7,490,110
« 21,137,995
1,350,000
a
50,000
• 79,600
48,369
• 91,000
• 122,600
21,095,662
1,663,742
243,000
1,765,000
1,745,000
1,750,000
1, 750,000
1,750,000
•?
40,367,816
9,517
102,487
«266
6
33,554,000
98,750,000
114,750,000
50,870,815
115,573,446
113,377,656
5,000,000
5,000,000
5,000,000
5,570,867
3,179, 507
« 30,697,840
4,940,000
2,500,000
297, 500,000
4,995.000
1,000,000
319,000,000
(8)
<8)
352
352
510, 848,904
22
5,000,000
5,000,000
5,000,000
• 21,947,444
815,788,904
« Excess of credits, deduct.
$75,000,000 in 1947 and $65,000,000 in 1948 provided from "Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24,1935."
7
The unpaid advances were transferred to the Secretary of the Treasury (see contra amount under Reconstruction Finance Corporation, p . AlOO).
»Excludes authority to borrow from the Treasury of $225,000,000 for 1948 and $300,000,000 for 1949.
8
2,266, 569
610
351
152
151
151
351
Total, Farmers' Home Administration
Total, Rural Electrification Administration
$65,000,000
9, 552,100
105
Farmers' Home Administration:
Farmers'Home Administration
_
352
352
Loans, grants, and rural rehabilitation
Farm tenancy:
_
Salaries and expenses
352
Loans, farm tenancy, advances from Secretary of the
352
Treasury
__ _
Farmers' crop production and harvesting loans
352
Mortgage insurance fund (revolving fund). _
- 352
Mortgage insurance administrative fund
352
Farm Security Administration:
Rural rehabilitation loans, advances from Secretary of
the Treasury
352
Development of water facilities, arid, and semiarid areas 352
Loans and grants to farmers, flood and windstorm
damage
... _.
352
Reimbursement of Reconstruction Finance Corporation for prior advances to Secretary of Agriculture
352
(by cancellation of its notes)7
Loans and grants to farmers, 1945 flood damage..
352
Construction, water conservation and utilization proj._ 354
ects, allotment to Agriculture, reimbursable
Emergency fund for the President, defense housing,
temporary shelter (national defense), allotment
251
Emergency fund for the President, defense housing,
temporary shelter (national defense), allotment (special
. . , . . . . „ . , . 251
account)
Rural Electrification Administration:
Salaries and expenses
Loans and purchase of property
Loans to States, etc., loan from Secretary of the Treasury..
Reimbursement of Reconstruction Finance Corporation
for prior advances (by cancellation of its notes) 7__
Working fund
(•>
$9,464,250
254
Total, Production and Marketing Administration
Commodity Exchange Authority: Administration, Commodity
Exchange Act
« $6,000,000
9,856,072
324,995,000
A61
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF AGRICULTURE-Continued
Farm Credit Administration:
_
_
_
Salaries and expenses
Agricultural marketing revolving fund..
Administrative expenses and refunds (special accou nt, indefinite).
Total, Farm Credit Administration
352
352
352
__.
Sugar Rationing Administration: Salaries and expenses
503
Miscellaneous:
Permanent appropriation (indefinite): Payments from proceeds
of sales, motor-propelled vehicles, etc. (special account)
Claims and judgments
_
Working fund, general
351
351
351
Total, miscellaneous
Total
Anticipated supplemental appropriations not itemized above:
Forest Service, salaries and expenses
Additional appropriations required by proposed legislation:
_
Long-range housing program
Total, Department of Agriculture
• Excess of credits, deduct.
$544,000
$561,000
$531,000
2,604,601
2,519,456
3,148,601
3,080,456
2,371,800
$2,307,883
« 1, 540,614
2,817,391
$610,069
« 316,000
2,634,010
$541,000
« 163,000
2,371,800
2,902,800
3,584,660
2,928,079
2,749,800
1,949,158
2,932,936
864,539
90,532
199,534
1,476,143
1,761
108, 569
1,460,000
1,418,500
1,154,605
1,586,473
1,470,104
781,937,107
1,191,103,173
1,796,587,196
1,073,391,016
960,000
1,641,591
7,225
1,491,195
1,648,816
1,491,195
751,541,284
770,467,134
1,418,500
$5,000,000
10,104
402
5,000,000
5,000,000
252
18,000,000
10,000,000
751, 541,284
770,467,134
5,000,000
804,937,107
1,191,103,173
1,796,587,196
1,088,391,016
THE BUDGET FOR FISCAL YEAR 1949
A62
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
IFor the fiscal years 1947,1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
Actual, 1947
Estimate, 1948
Estimate, 1949
1949
DEPARTMENT OF COMMERCE l
Office of the Secretary:
Salaries and expenses
_
Salaries and expenses, National Inventors Council Service
Staft
Printing and binding
Contingent expenses
Traveling expenses
Technical and scientific services
Declassification and technical services
Salaries and expenses, production research and development
functions
Working capital fund
_
_.
Penalty mail costs. ._.
_
Materials distribution and liquidation of Oflice of Temporary Controls
Transferred from Cooperation with the American Republics,
____..
Department of State _
_ . _ ._
Transferred from Cultural relations with China and the
neighboring countries and countries of the Near East and
Africa - Emergency fund for the President, national defense, allotment
Emergency fund for the President, allotment
Permanent appropriation, indefinite: Payments from proceeds of sales, motor-propelled vehicles, etc. (special accountsWorking fund
610
503
610
610
610
503
503
503
610
610
Working fund.
_ _ _ . . _ _
___.
_
$1,110,500
1,110,000
1,000,000
1,400,000
3,800,000
790,000
520,000
600,000
590,000
1,580
954,113
202
«201
1,831,659
159, 474
338
o 8,489
443,359
950,000
591,150
151
4,352
610
153
42,040
610
610
205
304
351
304
304
503
503
304
304
454
454
455
454
1,012,000
1,340,000
1,610,000
17,479
550,000
16,154
676, 741
590,000
430,000
20,000
980,000
974,000
35,000
37,500
5,500
-324
23,321
500
37,500
6,458,864
4,369,483
3,658,000
5,019,359
5,744,044
4,811,500
150,000
12,000,000
100,000
102,000
165, 361
10, 601,961
1, 548, 519
100,098
5,700,000
200,000
4,000,000
7,120,000
2,821,000
100,868
950,000
100,000
5,177, 880
189,940
2, 373,181
6,800,000
2,210,060
1,188, 819
1, 240,000
925,000
470, 728
1,169, 816
167, 707
943,022
35,093
12,786, 564
10, 229, 392
11, 277,092
4, 535,000
612,305
66,166,109
17,020,946
4, 237, 688
60,000
85,886,409
20,001, 959
346,636
680, 291
888, 632
6,826,304
2,197
134,564
1,340,072
947, 633
10,915
1,825,000
65,000
403,790
368,514
40,000
23,832
271,520
1,740,940
862,197
1,840,630
594,177
7,063,828
4, 867,343
530
21,870
255,000
1,046, 510
645,147
21, 565,402
1,212, 640
295,657
1,414
22,468
1,160,375
427,766
45,000,000
522, 793
1,600,000
-5
11,240,000
10,968,000
72,962,768
3 11,149,066
87,451,000
3 23,099,000
1,600,000
2,000,000
4,830,802
3 19, 622, 200
38,626,118
2, 500,000
* 923,000
7,561,000
610
610
454
454
454
454
454
454
454
$1,300,000
23,864
12,150 000
454
454
454
454
$945,574
32, 275
2
275,400
1,665,100
869,500
2,975,000
45,000,000
a
Excess of credits, deduct.
1 Excludes Government corporations shown in the concluding section of this table.
2
Excludes reappropriation of $5,000.
650,000
$994,606
151
Total, Bureau of the Census
Civil Aeronautics Administration:
General administration
_. .
Salaries and expenses
Establishment of air-navigation facilities
Maintenance and operation of air-navigation facilities
Maintenance and operation of foreign air-navigation facilities
(Executive Order 9709)
Technical development
Enforcement of safety regulations
Civilian pilot training
._ ..
_ ..
Transferred from Salaries and expenses, War Assets Admin
istration
Expenses, disposal agencies, War Assets Administration,
allotment
Airport advisory service
Maintenance and operation of aircraft
_
Maintenance and operation, Washington National Airport..
Preliminary planning and surveys, Federal Airport Act
Federal-aid airport program, Federal Airport Act
Development of landing areas for national defense
Construction, Washington National Airport
Expenses of liquidation, war training service
$944,483
503
Total, Oflice of the Secretary
Bureau of the Census:
Salaries and expenses, Social Security Act
Salaries and expenses
Census of agriculture
Current census statistics
Seventeenth decennial census.
Census of manufactures
Foreign trade statistics
General administration
$925,000
1,102,500
1,185,000
32,500,000
40,000,000
1,835,000
3
13,032, 447
39,050, 409
Excludes reappropriation: 1947, $8,984,522; 1948, $11,337,759; 1949, $500,000.
Excludes reappropriation of $119,211.
«Eeappropriation of $8,974,096.
4
A63
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
•
EXPENDITURES
APPROPRIATIONS
Func
tiona
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
DEPARTMENT OF COMMERCE—Continued
Civil Aeronautics Administration—Continued.
Transferred from Salaries and expenses, Philippine rehabilitation, Department of State
Development of civil landing areas.
Working fund. .
Working fund, special account
155
454
454
454
Total, Civil Aeronautics Administration
Civil Aeronautics Board:
Salaries and expenses
Printing and binding
Transferred from Cooperation with the American Republics,
_
.
Department of State.
455
455
456
456
456
456
50fr
503
503
.
_.
503
503
503
503
503
503
Total, Patent Office
National Bureau of Standards:
Operation and administration ___ _
Testing, inspection, and information service
Research and development
Standards for commerce
Station for broadcasting standard frequencies
Research and testing
Radio propagation and standards
_
Purchase and installation of betatron
Improvement of facilities
Construction of wind tunnel
Electrical building and equipment
Materials testing laboratory and equipment
Transferred from:
Advisory Committee for Aeronautics
Salaries and expenses, National Advisory Committee
for Aeronautics
Salaries and expenses, Bureau of the Census, Department of Commprcs
._
Air Corps, Department of the Army
Technical and scientific services, Department of Commerce
• Excess of credits, deduct.
770000—48
IX
$119,314,334
$155, 570,000
92, 742,097
121, 281, 812
160,901,237
2,458,600
32,000
3,000,000
40,000
3,600,000
50,000
2,351, 813
29,831
3, 038, 000
35,000
3,531,000
44,000
407
245
2,490, 600
3,040,000
3,650,000
2,382,051
3,073, 245
3, 575,000
3, 441,100
5,023,600
1,150,000
3,300,000
5,000,000
1,250,000
3, 590,000
5, 988,000
1, 255,000
109,096
3,211,496
4,875,352
1,179,455
3,332, 391
4,951,255
1, 220,000
3, 555,000
5, 644,000
1, 251,000
13, 996
1,868
101,991
386, 827
2,051
66,851
361,393
9,614, 700
9,550,000
10, 833,000
9,493,254
9,959,375
10,811,393
4,900,000
4,750,000
900,000
4,943, 537
2,165,000
675,000
5,865,000
2, 204,000
5,112,409
3, 220, 562
988,645
5,410,471
2,455,000
709,010
5,580,000
2,180,000
25,000
63,464
107,691
23,000
80,000
20,000
9,277,389
8,677,481
7,805,000
5,951, 598
556,348
101, 957
671,143
° 23,105
267, 723
304, 295
9,971
7, 486,134
1, 216, 673
11, 910
a
10,550,000
.
.
$124,848,120
104
503
Total, Bureau of Foreign and Domestic Commerce
Patent Office:
Salaries
Photolithographing
Miscellaneous expenses
Salaries and expenses
Printing and binding
Working fund
$3,000,000
267,022
663,480
155
456
456
Total, Coast and Geodetic Survey
Bureau of Foreign and Domestic Commerce:
Salaries and expenses
Field office service
_.
._
Export control
Transferred from Salaries and expenses, Veterans' Administration
Working fund
$3,000,000
1,163, 225
1, 248, 530
151
Total, Civil Aeronautics Board
Coast and Geodetic Survey:
Aeronautical charts
_
Salaries and expenses, departmental
Salaries and expenses, field
Pay and allowances, commissioned officers
Transferred from Salaries and expenses, Philippine rehabilitation, Department of State
Working fund, special fund
Working fund _
$54,959
5, 651,901
4,350,572
598
304
304
304
304
304
304
304
304
304
304
304
610
7,783,537
8,069,000
5, 785,000
660,000
147,000
8,828, 000
1, 765,000
952,000
8,000,000
1, 450, 000
8, 950,000
1,900,000
7, 544,000
9,450,000
10,850,000
7, 257, 941
9, 296, 706
10, 593,000
698,000
2, 086,000
2,346,000
263, 000
1,450,000
1,645,000
597,476
1,846,307
2,123,188
243, 913
263
1,235, 814
276,000
431, 781
18, 744
1, 495,000
90, 000
49,087
6,000,000
4, 755,000
3, 000,000
4, 920,000
4, 740.000
2,260,000
230,000
87, 625
250,000
600,000
415,000
223,363
530
435,000
288,877
200
3,130
7,448
454
13,205
7,054
454
78,509
19,000
8,371
304
053
97, 701
1,663
110,333
213
91,854
503
86,726
32,267
9,755
A64
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
functional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF COMMERCE—Continued
National Bureau of Standards—Continued
Transferred from—Continued
_ - _____
Aviation, Navy
Distinctive paper for United States currency, Treasury
Department
Distinctive paper for United States securities, Treasury
Department
Atomic service, Department of the Army
_.
Engineer service, Department of the Army._ __
General expenses, Coast Guard.._
_
__
Expediting production of equipment and supplies for
national defense
.Operating expenses, National Cancer Institute, Public
_
Health Service
Maintenance, Bureau of Ships, Navy
Ordnance and ordnance stores, Navy _ .
Ordnance service and supplies, Department of the
Army
Medical and hospital department, Department of the
Army
Quartermaster service, Department of the Army
Salaries and expenses, Bureau of Engraving and Printing, Treasury Department..
Working fund
Total, National Bureau of Standards
054
$503,511
$187,178
604
1,505
106
604
406
053
452
228
237,078
127,024
2,677
34
63,887
17,133
053
6,421
1,387
206
054
054
1,700
2,152
181,755
9
7,031
23,879
7,960
053
1,340,355
377,571
104,000
053
053
306
169,275
6,534
5,000
604
304
11,662
« 1,614,397
11,679
• 834,850
11,000
36,275
_
Weather Bureau:
Salaries and expenses
Maintenance and operation of foreign meteorological facilities
Transferred from Salaries and expenses, Philippine rehabilitation, Department of State
Working fund.
Working fund (special account)
__
_
_
$7,865,000
$9,400,000
6,284,096
7,647,439
9,302,911
610
• 18,462,000
21,327,000
23,743,000
18,129,817
20,780,000
22,850,000
610
1, 750,000
541,970
197,750
16, 230
100,401
• 121, 254
• 16,991
1,368,453
431,414
19, 605
765,616
136,478
3,025
18, 633, 943
22,797,222
23,771,349
503
503
183, 598
12,400
29, 582
503
°750
13,000
195, 248
42, 582
1,428
2,894
164,073,370
198, 752.192
242,848, 482
85,000
1,400,000
90,000
4,530,000
155
610
610
20,212,000
21,327,000
23, 743,000
Total, Office of International Trade.
Miscellaneous: Claims and judgments
:.._
Total
..
Anticipated supplemental appropriations not itemized above:
Weather Bureau: Arctic weatherstation
Bureau of Foreign and Domestic Commerce, export control.
Additional appropriations required by proposed legislation:
Bureau of the Census:
Census of business _
_
Census of transportation __
_
Census of mineral industries._
Civil Aeronautics Administration, construction of Alaskan
airports
National Bureau of Standards: Radio propagation building.
Weather Bureau: Additional ocean weather stations
Total, Department of Commerce
• Excess of credits, deduct.
8
15,971
$6,243,000
Total, Weather Bureau
Office of International Trade:
._
Salaries and expenses, foreign economic functions
Penalty mail costs, foreign economic functions
Emergency fund for the President, national defense, allotment to foreign economic functions.
__
$61,013
1,127
610
200,112,411
193, 939,354
610
503
236, 741,000
$125,000
1,480,000
80,000
4,700,000
503
456
503
12,400,000
1,100,000
400,000
8,700,000
835,000
200,000
454
304
610
f 2, 200, 000
8
600, 000
625,000
2,200,000
600,000
500,000
200,112, 411
Excludes reappropriation of $280,000.
T
193,939,354
1,605,000
164,073,370
258,846,000
Excludes $10,800,000 contract authorization.
8
200,237,192
260,503,482
Excludes $1,300,000 contract authorization.
A65
SUMMARY AND SUPPORTING TABLES
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
EXPENDITURES
Func
tiona
code
No.
Organization unit and appropriation title
1948
Recommended,
1949
Actual, 1947
Actual
Anticipated
supplemental
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPAR TMENT OF THE INTERIOR i
Office of the Secretary:
Salaries, Office of the Secretary
War agency liquidation
Salaries, Office of the Solicitor
Salaries and expenses, Division of Territories and Island
Possessions
__
Salaries and expenses, oil and gas division
Salaries and expenses, Board on Geographic Names__
Soil and moisture conservation operations
__
Fire protection of forest, forest industries, and strategic facilities (national defense)..
_
Contingent expenses, Department of the Interior
Penalty mail costs
Operation and maintenance, power transmission facilities.._
Construction, power transmission facilities
Library, Department of the Interior
.
Printing and binding, Department of the Interior-._
__
United Nations Relief and Rehabilitation Administration,
allotment
_
Emergency fund for" the President, national defense, allotment
Transferred from:
Cooperation with the American Republics, Department
of State ._
_
-.
Cultural relations with China and the neighboring countries and countries of the Near East and Africa, Department of State __
. .
Control of forest pests, white pine blister rust, Depart* ment of Agriculture
_
Working funds
Emergency fund for the President, national defense, allotment to oil and gas division
Permanent appropriations (indefinite):
Continuing fund, power transmission facilities (special
account)
Payments from proceeds of sales, motor-propelled vehicles, etc. (special account)
_
610
610
610
$1,472, 337
165,000
300, 085
$1,103,000
235,000
215, 460
$1,368,350
610
403
610
401
178,126
425,000
12, 956
1, 606, 830
250, 760
205,000
402
610
610
401
401
610
610
»
_ ._
Bonneville Power Administration:
Construction, operation, and maintenance, Bonneville
power transmission system
__
Permanent appropriation (indefinite): Continuing fund for
emergency expenses, Bonneville power "project, Oregon
(special account) "
240, 550
400, 000
90, 000
2, 500, 000
178,003
395, 711
11,299
1,499, 601
140, 702
287,804
14,081
1,865,054
235,000
394,000
86,780
2, 375, 000
220,430
136, 500
264, 750
250,000
180, 000
3,000,000
1,509
257, 272
199,674
228, 360
144,837
299, 500
221, 500
170, 000
1, 500,000
$65,000
610
906,846
370,253
151
243,767
278,146
335,000
151
3,003
402
610
523,396
• 17,710
598,921
107, 580
570,000
13,130
403
2,758
372,985
188,000
4,989,079
4,426,346
610
10, 910
12,000
401
12,470,000
610
12,470,000
503
2
9, 781,100
65,000
2
725,000
2
148,000
39, 711
264,129
148,000
8, 941, 650
12,183,175
5,836,690
8,328, 255
12,000
10, 691
11,900
11,950
23, 225,000
15,427,897
16, 682,000
26, 600,000
23, 225,000
15,427,897
16, 815,000
47,396
6,205
54,583
6,319
108,184
6,319
2, 567,046
134,162
753,619
126,495
133,000
133 000
401
610
610
610
300,000
200,000
401
War Relocation Authority:
Salaries and expenses
_. _ 610
Emergency fund for the President, national defense, allot610
ment
Total, War Relocation Authority.
140, 000
275, 000
12, 956
1,900,000
12
6,262
(3)
Total, United States High Commissioner to Philippine
Islands
Solid Fuels Administration for War: Salaries and expenses
$1,348,000
34,000
298,345
6,064,421
Total, Bonneville Power Administration
United States High Commissioner to Philippine Islands
Working fund
_.
Liquidation
$1, 111, 020
213,580
212,223
152
Total, Office of the Secretary
Commission of Fine Arts: Expenses
300,000
$1,424, 599
151, 394
291, 647
2, 950,000
9, 914,100
725,000
3,484
448
757,103
126,943
26, 600,000
« Excess of credits, deduct.
i Excludes Government corporations shown in the concluding section of this table.
Excludes contract authorizations: 1948, $6,215,100; 1948, anticipated supplemental, $1,475,000; 1949, $13,050,000. 1949 appropriation includes $3,095,000 applied to prior contract
authorizations.
8
Reappropriation of $74,948.
3
A86
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
ional
code
No.
1948
Actual, 1947
Anticipated
iupplementals
Actual
DEPARTMENT OF THE INTERIOR—Continued
Southwestern Power Administration:
_
Salaries and expenses
Operation and maintenance
National Industrial Recovery, Public Works Administration, allotment
_._
__
Construction
_-.
Publip Works Administration, act of 1938, allotment
_.
Total, Southwestern Power Administration
Bureau of Land Management:
Salaries and expenses
Management, protection, and disposal of public lands
_.
Fire
fighting.
Range improvements on public lands (receipt limitation)...
Revested Oregon & California R. R. and reconveyed Coos
Bay Wagon Road grant lands, Oregon (reimbursable)
Payments to States of 5 percent of proceeds from sales of
public lands and materials (receipt limitation)
_
Payment to Oklahoma from royalties, oil and gas, south
half of Red River (receipt limitation)
Leasing of grazing lands (receipt limitation)
Transferred from: Salaries and expenses, War Assets Administration, special fund
Payments to States from receipts under Grazing Act, Indian
--ceded lands
Permanent appropriations (indefinite, special accounts):
Payments to States from receipts under Grazing Act_-_
Payments to States from receipts under Grazing Act,
Indian ceded lands
Payments to counties, Oregon and California land grant
fund
Payments to counties in lieu of taxes on Oregon and
California grant lands, 25 percent fund
Payments to Coos and Douglas Counties, Oreg., in lieu
of taxes on Coos Bay Wagon Road grant lands
Payment to States and Alaska, receipts from mineral
leasing, public lands
Payments to States from receipts under Mineral Leasing
Act of Feb. 25, 1920
Payments to States from potash deposits, royalties, and
rentals, act of Feb. 7, 1927
Excess payments, Coos Bay Wagon Road grant lands.
Excess payments, Oregon and California grant lands...
Grazing Service:
Salaries and expenses
Fire fighting
Range improvements within grazing districts (receipt
limitation)
Leasing of grazing lands (receipt limitation)
Working fund.
General Land Office:
Salaries and expenses
General expenses.
Surveying public lands
Salaries and expenses, branch of field examination
Salaries and expenses of district land offices:
Expenses, disposal agencies, War Assets Administration,
allotment
Forest management and protection, public domain
Alaska
Payments to States of 5 percent of proceeds from sales oi
public lands (receipt limitation)
Revested Oregon & California R . R . and reconveyed
Coos Bay Wagon Road grant lands, Oregon (reim
bursable)
Range improvements outside of grazing districts (receipt
limitation)
Payments to Oklahoma from royalties, oil and gas, south
half of Red River (receipt limitation).
* Reappropriation of $1,105,628.
$100,000
EXPENDITURES
Recommended,
1949
Actual, 1947
$125,000
7,500,000
7,600,000
125, 000
1,175,000
2,384,640
40,000
401
401
402
401
253, 000
402
401
403
401
$60,000
$18, 598
123,446
48,192
491,112
41, 790
3,505,628
10,000
3,501,608
677,526
3,657,672
3,511,608
1,115,000
2,176,640
40,000
225,000
1,222,000
3,255,200
130,000
,350,000
500,000
2,500
3.500
7,500
7,500
431,000
4,000
6,000
610
401
$7,393
89,039
$1,232,000
3,387, 565
150,000
469,300
Estmate, 1948 Estimate, 1949
5,250
535,366
138,633
479,963
516,403
$10,000
335,000
494,000
2,500
3,500
5,500
100
401
454,877
333,000
401
65
82
402
1,442,121
402
721,060
402
15,851
403
223,000
116
82
1,500,000
1,500,000
659,193
1,442,121
1,500,000
114,000
114,000
15,851
114,000
114,000
6,690,000
6,690,000
5,734,385
6,690,000
4,921
270,588
800
24, 958
1,000
25,000
403
5,450,245
403
402
402
295,124
401
401
588, 900
96,000
575, 971
107,958
20,951
2,895
401
401
401
205,000
7,500
150,972
6,438
17,984
47,801
5,250
401
401
401
401
401
1,134, 700
1,126,639
3,879
495,582
381,119
75,098
3,747,351
296,114
1,000
25,000
593,300
427, 200
313,126
223,000
1,000
25,000
102,848
26,703
19,039
296,528
610
77,464
402
19,165
5,000
401
2,500
402
410,800
376,066
66,233
401
52,000
46,250
21,481
403
3,500
2,815
685
A67
SUMMARY AND SUPPORTING TABLES
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Func
tiona
code
No.
EXPENDITURES
1948
Actual, 1947
Actual
Anticipated
supplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF T H E INTERIOR—Continued
Bureau of Land Management—Continued
General^Land Office—Continued
Fire protection and timber management, public domain,
continental United States
Protection and management of the timber resources of
the public domain.
_
Surveys and investigations in Alaska
Working fund
Working fund, special fund
.
$143, 534
402
402
401
401
401
$476,100
75,000
Total, Bureau of Land ManagementBureau of Indian Affairs:
Salaries
1
General expenses.
_
Salaries and expenses
Salaries and expenses, district offices
Salaries and expenses, reservation administration
Maintaining law and order among Indians.._
Alaska native service
.
Purchase and transportation of Indian supplies
.
Indian agency buildings . .
Maintenance of buildings and utilities
_._
Education of Indians
Conservation of health
_
Emergency fund for the President, national defense, allotment
Conservation of health among Indians
Welfare of Indians.
Management, Indian forest and range resources
Suppressing forest and range fires.
Agriculture and stock raising
Revolving fund for loans
Administration of Indian forests
Expenses, sale of timber (reimbursable)
.Suppressing forest and range fires on Indian reservations . . .
Suppressing forest fires on Indian reservations.
Agriculture and stock raising among Indians.
_
Suppressing contagious diseases among livestock of Indians..
Acquisition of lands for Indian tribes
Redemption of restricted Indian property subject to taxation
Payment to Indians et al., act of June 11, 1940.
Purchase of improvements on lands, Havasupai Indian
Reservation Ariz
Development of Indian arts and crafts...
Irrigation, Indian Service
Settlement of claims to water rights, Gila River, Ariz, (reimbursable!
Water supply for Indians in Arizona, New Mexico, and
Utah
GilafRiver Reservation, Ariz. (San Carlos project)
Crilorado Rivpr RpsprvaHon Ariz
Walkpr River Reservation N P V
Pala and Rincon Reservations, Calif
Fort Hall irrigation systems, Idaho
TJlaplcfppf Tipsprvation TVTonf
T^lathpad Rpsprvation TVTont
Tonorip Ttivpr Rp^prvation IVTont
Colvillp Reservation W a s h
CJrow Rp^prva/tion IVTont
Paiute Indian lands, Newlands project, Nevada
Maintenance, miscellaneous projects, Navajo Reservation,
Ariz, and N. Mex
12, 764,969
610
610
610
610
610
207
610
610
610
610
302
206
251
206
204
402
402
351
352
402
402
402
402
351
351
610
610
610
610
503
401
401
6
$12,998,522
$14,190,165
1,197,037
985,000
3, 549,000
750,000
500,000
2,000,000
«3,629,008
1,160,000
«3,676,000
660,000
921,000
650, 000
3,000,000
250, 000
«4, 759, 700
800,000
815,000
11,139, 700.
7, 240, 570
665,000
11,139,700
7,302,300
1,000,000
12, 407,000
8,919,000
498, 710
794,128
62,000
971,368
925,000
998,710
801, 500
12,000
853,000
750, 000
1,100,000
12,000
1,000,000
750,000
350,000
150,000
150,000
(7)
32, 700
1, 642, 700
34, 800
406,000
35,000
486,000
$150,481
2,233
32, 941
20, 358
9, 998, 099
12,834, 857
31,924
28, 738
1, 089, 455
844, 706
3, 247,800
30, 639
2, 781, 033
737,952
56,929
551, 591
9,172, 707
6,091, 495
2,889
778, 000
550, 000
2,131,000
1,715
3, 776,000
635, 000
9,742
760, 503
11,400,000
7,300,000
48,379
911,540
451,986
688, 628
31,530
812,314
278,090
98, 712
'
7,935
31,047
6
65,188
10, 639
19,587
$14,000,700
900,000
635,000
2,900,000
225,000
4,551,000
790, 000
910,000
12, 200,000
8, 670,000
40, 793
979,596
801,000
28,373
884,000
1, 704,096
5,256
5, 620
2,850
325,000
745,000
1, 069,000
12,000
975,000
750,000
225,000
328
2,733
500
4,934
500
8,750
27,925
790, 204
34, 373
550,000
35,000
457,000
09
114, 400
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
15,915
86,074
8,892
80
120
218
9, 785
1,653
1,067
1,771
28,034
9,750
119
8,609
100
401
530
«Includes amounts applied to prior contract authorizatidns: 1947, $568,449; 1946, $600,000; 1949, $1,000,000.
6
Excludes reappropriation of $25,000.
i Reappropriation of $5,108.
8
Reappropriation cf $114,400.
$60,000
305,188
22,840
92, 689
10,143
786
A68
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
onal
code
No.
1948
Actual, 1947
Anticipated
supplemental
Actual
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR—Continued
Bureau of Indian Affairs—Continued
Operation and maintenance, Indian lands, Middle Rio
Grande Conservancy District, N. Mex.
_
Maintenance, irrigation system, Uintah Reservation, UtahMaintenance assessments, Uintah Indian irrigation project,
Utah
Maintenance of reservoirs, Yakima Reservation, Wash
Wind River Reservation and ceded lands, Wyo
Salt River Reser vation, Ariz
Pyramid Lake Reservation, Nev _ . ._
.. .. _.
Western Shoshone Reservation, Nev
.Construction, irrigation systems (reimbursable)
Lummi irrigation project, Washington
_
Indian schools support
Loans to Indians for education (reimbursable)
Indian school buildings
- -Indian boarding schools (nonreservation)_..
Indian schools, Five Civilized Tribes
Education of natives of Alaska.
Medical relief of natives of Alaska . _
Administration of Indian property
Support and rehabilitation of needy Indians
Reindeer service, Alaska
_ _.
Construction, buildings and utilities
Construction and repair, employees' quarters, Flathead
Reservation, Mont
Roads
Highway, Gallup-Shiprock, Navajo Reservation, N. Mex.,
repairs and maintenance (reimbursable) ... Expenses of fulfilling Atoka agreement
_
Fulfilling treaties with Indians at Fort Berthold Agency ..
Fulfilling treaties with Senecas of New York
.
Fulfilling treaties with Six Nations of New York
Fulfilling treaties with Choctaws, Oklahoma
Fulfilling treaties with Pawnees, Oklahoma..
Payment to Indians of Sioux reservations
Payment of interest on Indian trust funds
_ _.__.
Payment to Sioux Indians for property losses, act of May 3,
1928
___
Claims of individual Sioux Indians ._
Expenses of distribution payment to Sioux Indians for
property losses, act of May 3, 1928
._--.
Payment to Indians of the Fort Berthold Indian Reservation, N. Dak
Proceeds from power, Indian irrigation projects, indefinite
appropriation
Payment to Shawnee and affiliated Delaware Indians,
Oklahoma
_
Payment to Sioux Indians for nonreceipt of land allotments
._
Payment to Milton A. Johnson.
_
_ . _
Indian Service supply fund
_.
Public Works Administration, act of 1938, allotment-_
Working fund, Interior, Indians.
_
_
Claims and judgments—
_
Permanent appropriations (indefinite):
Indian arts and crafts fund (special account)
Acquisition of lands and loans to Indians in Oklahoma,
act of June 26,1936 (special account)
_
401
401
$9,093
4,456
401
401
401
401
401
401
401
401
302
302
302
302
302
302
206
610
204
351
610
3,023,800
610
453
453
610
610
610
610
610
610
610
610
« Excess of credits, deduct.
Excludes $6,400,000 contract authorization.
10
Reappropriation of $8,000.
» Excludes $215,000 contract authorization.
9
« 5,269,300
3,700,000
3,000,000
3,500,000
2, 392,330
20,000
20,000
20,000
19,917
6,000
4,500
10, 520
30,000
150,000
1,114,000
6,000
4,500
10,520
30,000
150,000
1, 722,000
6,000
4,500
10, 520
30,000
150,000
1,195, 000
112
5,985
4,480
1,415
30,000
118,239
1,122,141
$924,038
$1,012, 500
$3,800,000
(10)
610
610
13,036
610
6,517
610
$3,300,000
50, 570
204
20,971
28, 414
125
334,041
47 874
17,852
3,398
19,743
3,000,000
6,005,000
7,653
4,000,000
3,825,000
20,000
13,934
20,000
6,000
4,500
1,500
30,000
145,000
1,765,794
6,000
4,500
1,500
30,000
145,000
1,195,000
400, 500
400,000
1,470,596
1,868,815
610
610
610
610
610
610
610
$1, 432,000
258
401
600,000
820,000
2,045
°72
2 119
109, 792
<*32
291,358
1,985
503
32
50
50
610
231
300
300
44,377,161
39,285,476
52,844,185
37,356,399
44,376,257
51,401,500
401
41,284,953
" 23,284,450
36,788,150
36,454,504
44,330,565
57,028,000
401
401
2,000,000
7,500,00Q
1,400,000
12,500,000
3,000,000
24,000,000
2,260,474
10,433,505
2,200,000
11,000,000
3,026,000
24,400,000
Total, Bureau of Indian Affairs
Bureau of Reclamation:
Reclamation fund, special fund
Reclamation projects, payable from general fund:
Gila project, Arizona (reimbursable)
Davis D a m project, Arizona-Nevada (reimbursable)...
1,910,000
401
16,103
1,602
48
101
754
897, 668
22
831, 650
790
108, 494
325,446
11,166
716,904
289, 258
259,644
32,740
15,612
191,492
A69
SUMMARY AND SUPPORTING TABLES
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
Actual, 1947
No.
1948
Actual
Anticipated
supplementals
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR-Continued
Bureau of Reclamation—Continued
Reclamation projects, payable from general fund—Con.
Parker Dam power project, Arizona-California (reimbursable)
Central Valley project, California (reimbursable)
Kern River project, California (reimbursable)
Kings River project, California (reimbursable).
Colorado-Big Thompson project, Colorado (reimbursable)
Pine River project, Colorado
_
_
San Luis Valley project, Colorado (reimbursable)
Boise project, Idaho, Anderson Ranch (reimbursable)..
Hungry Horse project, Montana (reimbursable).
..
Tucumcari project, New Mexico (reimbursable)
W. C. Austin project, Oklahoma (reimbursable)
_.
Colorado River project, Texas (reimbursable).
Provo River project, Utah (reimbursable)
Columbia Basin project, Washington (reimbursable)
Yakima project, Washington, Roza division (reimbursable)
Water conservation and utilization projects, act of Aug.
11,1939, as amended (reimbursable).
General investigations (reimbursable)
Administrative expenses, general fund, construction
(reimbursable)
_
_
Construction, water conservation and utility projects (reimbursable)
Fort Peck project, Montana (reimbursable)
Missouri River Basin (reimbursable)
_
Colorado River dam fund, Boulder Canyon project (special
accounts):
Operation, maintenance, and replacements
Permanent appropriations:
Payments to States of Arizona and Nevada.
Repayment of advances from the Treasury, with
interest (indefinite)
Colorado River development fund, expenditure account
(special account)
Advances to Colorado River dam fund, Boulder Canyon
project
_
Permanent appropriations (indefinite): Colorado River
dam fund, All-American Canal (special account)
_
Advances to Colorado River dam fund, All-American CanaL
Operation and maintenance, All-American Canal
Colorado River front work and levee system
Alaskan investigation
Valley gravity canal and storage project, Texas
Permanent appropriation: Continuing fund for emergency
expenses, Fort Peck project, Montana (special account) ._
Transferred from:
Community facilities, defense public works, Office of
Administrator, Federal Works Agency
Salaries and expenses, War Assets Administration, special fund.
_
Flood control, general, Army
Working fund
_
401
401
401
401
401
401
401
401
401
401
401
401
401
401
• Excess of credits, deduct.
$20,546,288
100, 000
100,000
7,504,075
13,650,000
867,210
2,500,000
$260,000
41,500,000
50,000
23,000,000
9,850,000
68,400
18,000,000
31,084,000
48,000,000
401
354
401
3,340,000
$75,250
16,283,436
$122,000
35,750,000
26,410
100,000
7,290,022
9,769
239,611
431, 735
1,289,885
676,724
377,019
32,435
264
19, 734, 304
12,400,000
3,981
145, 080
77,312
2,500,000
163,805
88,034
70, 665
19, 508
36, 500,000
102,102
27,258
1,320,258
40,382
1,386,955
19, 111
a
401
$288,000
42,000,000
40,000
50,000
22,000,000
8,000, 000
10, 000
43, 000, 000
947,475
10,950
3,332
12,326~
196,082
10, 758, 222
82,037
1,400,000
21,000,000
69,319
2, 500, 000
48,000, 000
1,600,000
1, 600,000
600,000
600,000
4,900,000
5,000,000
354
401
401
932,893
17, 500,000
1,500,000
23,400,000
2,200,000
63,900,000
401
1,314,330
1,500,000
1, 637,000
401
600,000
600,000
600,000
401
4,000,000
4,900,000
5,000,000
401
500,000
500,000
500,000
1,022,962
1,000,675
470; 000
401
433,605
435,000
1,920,000
4
400,000
1,542,000
5,000,000
221,091
3,245,000
4,624,958
221,091
4,000,000
600,000
1,000,000
125,000
4, 484,000
216,000
1,160,000
150,000
343, 876
1,000,000
428, 287
234, 000
125,000
5, 500,000
200,000
1, 200,000
130,000
615,000
206,879
255,810
250,000
254
48, 871
72, 727
610
401
401
350,125
• 15,012
• 45, 607
200,000
49,183
35,570
401
401
401
401
401
401
401
Total, Bureau of Reclamation.
Geological Survey:
Geological Survey
.„_„
Geological survey, national defense.
Expenses of negotiating Arkansas River compactStrategic and critical minerals (national defense)..
$12,685,622
409
403
401
055
494,336
230,000
250,000
8,143, 775
124,725,424
142,595,829
268,590,150
123,142,887
183,958,699
268, 590,794
9,861,672
10,091,340
16,005,000
, 100, 429
44,240
6,065
9,630,117
14,929, 550
1,640
9,074
A70
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Funcional
code
No. Actual, 1947
1948
Anticipated
supplemental
Actual
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR-Continued
Geological Survey-—Continued
Transferred from:
Air Corps, Army .
__ _
Atomic Service, War Department
Central Valley project, California (reimbursable)
Expenses of fulfilling Atoka agreement, Bureau of Indian Affairs
...
Construction, irrigation systems, Indian Service (reimbursable)
- - Engineer service, Army
. __ .
Flood control, general, Army
_
Flood control, general, Department of Agriculture
Flood control, Mississippi River and tributaries, ArmyGeneral investigations, Bureau of Reclamation
Colorado River development fund
Irrigation, Indian Service, reimbursable—
Irrigation and drainage, Indian Service
—
Maintenance and improvement of existing river and
harbor works, Army
Maintenance, Bureau of Ships, Navy.
_..
Operation and conservation of naval petroleum reserves,
._.
Navy Department
Salaries and expenses, American sections, International
. . . . _ Commissions
Salaries and expenses, Foreign Economic Administra_
_
_
tion
San Luis project, Colorado (reimbursable)
Special and technical investigations, International Joint
Commission, United States and Great Britain, Department of State
_
Supervising mining operations on leased Indian lands,
_
Interior
Tennessee Valley Authority fund_ _
Gila project, Arizona (reimbursable)
___,
Special and technical investigations, International
Joint Commission, United States and Canada, Department of State
Maintenance, Wapato irrigation and drainage system,
etc., Yakima Reservation, Wash, (receipt limitation)
Working funds
_
Transferred from:
Colorado River dam fund, All-American Canal (special
_. . _ _
account).Reclamation fund (special account)
._
Permanent appropriation (indefinite): Payments from proceeds of sale of water (special account)
053
406
401
$493,754
49, 675
$495,136
139, 607
24,700
610
614
773
401
053
401
354
401
401
401
401
401
479
793,026
604,028
6,121
1, 542,127
385,488
137
11
862
9,765
9,000
452
054
115,053
14,247
125,304
125,000
403
51,596
23,000
23,000
106,799
102,000
2,149
4,073
154
0,000
MO
154
16,445
403
401
401
9,385
79,458
1,325
154
66,432
401
409
«95
444,411
541,731
179,000
401
401
2,117
74,767
700
126,526
79,000
435
15,439
242
$768
$600
$600
9,852,440
10,091,940
16,005,600
11,980,320
13,194,734
17,042,550
403
184,800
162,500
164,600
182,578
172,143
158,600
551
551
1,019,000
1,483,000
1,148,000
1,875,000
1,165,000
2,895,000
1,000,720
1,430,506
1,131,113
1,852,179
1,161,250
2,820,000
401
503
209
403
403
403
500,000
99,000
403
450,000
403
403
403
403
403
403
5,250,000
559,350
1,700,000
350,000
826,750
400,000
105,000
506,600
105,000
67
495,092
86,460
426,657
108,929
488,000
103,500
450,000
"3,000,000
440,300
1,060,000
75,000
600,000
12 9,750,000
428,300
1,750,000
350,000
606,000
6,287,173
497,432
1,383,862
139,553
744,104
449,000
9,190,673
449,082
1,174,451
252,985
654,820
500
9,550,000
436,200
1,637,800
314,900
605,000
• Excess of credits, deduct.
' 2 Includes amounts applied to prior contract authorizations: 1948, $210,944; 1949, $9,750,000.
716,000
375,000
151
401
Total, Geological Survey...
Bureau of Mines:
' Salaries and expenses
Operating rescue cars and stations and investigation of
accidents
Coal-mine inspections and investigations
Salaries and expenses, enforcement of Federal Explosives
Act
Protection of mineral resources and facilities (national defense)
Testing fuel
._
Anthracite investigations
Construction and equipment of anthracite research labora__
tory
Construction and equipment of anthracite research laboratory, Schuylkill Haven, P a
Synthetic liquid fuels
Mineral mining investigations
Investigation and development of domestic mineral deposits
Coal investigations
_
Oil and gas investigations
6,657
$495,000
10,000
A71
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR—Continued
Bureau of Mines—Continued
Purchase of land, etc , Bartlesville, Okla
_
Expenses, mining experiment stations
Metallurgical research and pilot plants
Care, etc., buildings and grounds, Pittsburgh, P a
Economics of mineral industries
Investigation of raw-material resources for steel production
.
__
(national defense) .
Gaseous and solid fuel reduction of iron ores (national defense)
_
Construction and equipment of helium plants
Manganese beneficiation pilot plants and research (national
defense)
Production of alumina from low-grade bauxite, aluminum
clays, and alunite (national defense)
Investigation of bauxite and alunite ores and aluminum
clay deposits (national defense)
Magnesium pilot plants and research (national defense)
Reduction of zinc concentrates with methane gas (national
. . .
__._.__
defense) —. .
Investigation of deposits of critical and essential minerals
in the United States and its possessions (national defense) .
Drainage tunnel Leadville Colo (national defense)
Development of processes for recovery of waste metals
(national defense)
Helium utilization and research
_ ..
Helium production
Emergency fund for the President (national defense) allotmentWorking fund
_.. _
Working fund special fund
Permanent appropriation (indefinite): Development and
operation of helium properties (special account)-
403
403
403
403
403
$1,385,000
1,895,000
142,300
708,500
$1,060,000
1,000,000
140,000
680,000
403
403
73
187,174
(13)
$398
1,109,000
961,525
171,262
673,213
$1,342,000
1,772,500
141,500
705,100
746,011
403
23,992
403
47,887
403
403
11,721
17,693
403
18, 111
733
403
403
281, 794
5,683
22, 201
1,420
7
103,829
316,215
95,301
301,412
90,000
243,000
210, 559
1,749
360,056
403
403
403
100,000
(»)
90,000 .
91,000
15
« 167,800
403
403
403
403
405
405
610
405
405
405
610
401
405
405
405
405
405
405
485,013
346,000
350,000
153,092
285,282
287,966
16,485,528
12,631,800
22,292,300
16,978,180
20,440, 678
22,219, 292
6,853,755
10,000
6,767,055
7,850,000
6,492,258
6,901,611
10,000
7,738,000
9,233
65,000
30, 464
764,000
110,000
100,000
17,000
89, 000
26,000
875,000
370,000
150,000
5,000,000
6, 500,000
5,000,000
16,413
8,274,000
86,000
(16)
68,300
740,900
$300,000
15,000
75,000
30,000
770,000
121,000
200,000
15,000
90,000
25,000
900,000
400,000
200, 000
25,000
6,000,000
(16)
16 11,000,000
303
405
405
453
200
1,137
72,616
722,103
17
25,000
2,405,681
5,619
1,914,864
35,024
303
1,385
445,701
1,330,000
2,150,000
405
° Excess of credits, deduct.
i» Reappropriation of $1,979,383.
H Reappropriation of $2,506,612.
« Reappropriation of $14,988.
i6 Includes $5,000,000 in 1947 applied to prior contract authorizations; 1949 excludes $2,000,000 contract authorization.
tf Excludes $2,000,000 contract authorization.
$919
1,391,381
868,190
188,328
937,979
344,141
403
Total, Bureau of Mines
National Park Service:
National Park Service
Philadelphia National Shrines Park Commission.
Payment to Henry Weibert or successors in interest
.
Waterrights
Travel [Bureau] Division
Recreational demonstration areas
Salaries and expenses, national capital parks.
River basin studies
„
_
Acquisition of lands
Acquisition of lands for Great Smoky Mountains
Acquisition of the Montezuma Well property
Roads and trials
Roads and trails, national parks, emergency construction
Parkways
Care, maintenance and protection, buildings and grounds,
Franklin D Roosevelt Library
Expenses, collection of fees from visitors, Franklin D. Roosevelt Library
Physical improvements, buildings and utilities
Roads trails, and physical improvements
Arlington Memorial Bridge
National Industrial Recovery, Public Works Administra_
_
tion, allotment to Interior
$1,430,615
1,000,000
198,000
850,000
V 7,414,150
12,735
25,567
A72
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR—Continued
National Park Service—Continued
Purchase of lands. _
Working fund
Working fund, special fund
Permanent appropriation (indefinite): Purchase of lands
and other property, Mammoth Cave National Park
. .
(special account)
405
405
405
405
Total, National Park Service . Fish and Wildlife Service:
._
Salaries and expenses
Salaries and expenses, Office of Fishery Coordination
Migratory bird conservation fund (receipt limitation,mdefinite)_
Federal aid in wildlife restoration (receipt limitation, indefinite).
Construction of byproducts plant, Pribilof Islands, Alaska
Upper Mississippi River Wildlife Eefuge
National Industrial Recovery, Public Works Administration
National Industrial Recovery, Interior, wildlife refuges
Halibut allocation program
Transferred from:
Exportation and domestic consumption of agricultural
commodities, Department of Agriculture
Flood control, general, Department of the Army
Rivers and Harbors, Department of the Army.
Philippine rehabilitation, Department of State-.
Cultural relations with China and neighboring countries and the countries of the Near East and Africa..
Working fund
Working fund, special fund
Permanent appropriations (indefinite):
Payments to counties under Migratory Bird Conservation Act (special account)
Expenses for sales, etc., in refuges (special account)
404
404
404
404
404
404
$3,250
49,000
37,000
$13,402
13,029
$16,894,150
12, 230, 573
18,095,971
24,151,431
6,722,742
11,414
2,024,270
1, 774,276
7,438
341
6,536,805
10,610,300
2,392,000
2,581,000
20,000
1,000
2,000,000
6,140,000
6,820
5,000
79,961
11,111
102,043
30,100
162
20,031
$9,591
26,037,546
$10,128,055
18 7,302,602
6,532,810
11,587,200
4,222,332
2,500,000
4,361,652
9,031,273
2,000,000
7,000,000
$300,000
404
404
404
353
401
452
155
136,934
157,000
436,807
1,200,188
158,000
95,000
1,192,000
920,000
151
404
404
247,874
• 46,840
140
18,359
72,483
67,705
3,000
87,499
20r 013
129,447
40,000
104,447
30,000
87, 541
23,987
129,453
40,000
104,447
30,000
14,138,446
20,095.182
20, 721,647
11,517,856
13,280,733
21,352,303
610
610
301
206
57,475
48,000
50,000
372, 600
60,000
57,687
46,994
50,000
362, 223
60,000
50,000
334,700
69.000
48,000
50,000
448,000
50,000
439,000
68, 500
47,000
50,000
447,000
453
140,000
130,000
100,000
179,655
142,000
110,000
453
"2,600,000
» 3,750,000
M 9,767,400
2,671,674
4,727,000
15,165,000
404
404
Total, Fish and Wildlife Service
Government in the Territories:
Territory of Alaska:
Salaries and expenses, Governor and secretary
Legislative expenses.
Public schools, Alaska (receipt limitation)
Care and custody of insane, Alaska
Wagon roads, bridges, a n d trails, Alaska (receipt
limitation)
Construction and maintenance of roads, bridges, an<d
trails, Alaska
Construction of Palmer-Richardson Road, Alaska
(national defense)
_
Reconstruction and improvement of Richardson High. __ _
way, Alaska
Alaska Railroad appropriated fund
. _
. . ,.
Permanent appropriation (indefinite): Alaska Railroad
special fund (special account)
Territory of Hawaii:
Salaries and expenses, Governor and secretary..
_
Legislative expenses
Equatorial and South Sea Islands: Salaries and expenses
$105,063
• 34,397
112,200
*> 7,370,000
453
244
453
456
750,000
456
610
610
610
907,486
266,849
11,500,000
11,883,330
14,808,000
26,662,965
25,900
47, 200
9,000
24, 752
47,076
25,348
25,800
47,000
8,500
250,000
« 4,000,000
3115,000,000
9,278,074
10,750,000
25,300
47,200
25,300
• Excess of credits, deduct.
18 Excludes reappropriation of $40,000.
19
Includes amounts applied to prior year contract authorization: 1947, $700,000; 1948, $900,000; 1949, $1,500,000. Excludes contract authorization: 1949, $6,944,000.
20
Excludes supplemental contract authorization of $4,000,000.
« Excludes $15,000,000 contract authorization in 1948 and $6,700,000 in 1949. In 1949, applied to prior contract authorization.
A73
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
Actual, 1947
No.
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF THE INTERIOR—Continued
Government in the Territories—Continued
Government of the Virgin Islands:
Salaries and expenses
610
Salaries and expenses, agricultural station
351
Salaries and expenses, agricultural experiment station
351
and vocational school
Defraying deficits in treasuries of municipal governments 610
Salaries and expenses of municipal experts, St. Croix
610
Transferred from:
Community facilities, defense public works, Federal Works Agency
254
Federal aid in wildlife restoration
404
Puerto Rico:
Puerto Rican hurricane relief
204
610
Emergency relief, revolving fund, act of Feb 11,1936
610
School and roads
Division of Territories and island possessions:
Expenses, disposal agencies, War Assets Administra• 610
tion allotment
Emergency fund, Territories and island possessions
610
(national defense)
Emergency fund for the President, national defense,
610
allotment
610
_
_ _- _ _
>_
Working fund
Salaries and expenses, War Assets Administration, special
610
fund, allotment (special account)
Total _
_
Anticipated supplemental appropriations not itemized above:
Reclamation fund, special fund, construction:
Boise project, Idaho, Anderson Ranch
, ..
Rathdrum Prairie project, Hayden Lake unit.
Total, Department of the Interior—
•Excess of credits, deduct.
$216,100
46,300
$213,000
46,300
$225, 537
42,365
$216,000
47,000
$214,000
46,000
135,200
6,000
140,000
170,000
«1,647
160, 776
4,913
147,000
168,000
610
1,463
2,035
2,000
404
142, 958
3
23,617
3,713
« 552,349
124,338
26,751
37,000
2,083
« 35,961
42,589
1,407,649
13,783,164
Total, Government in the Territories
Miscellaneous: Claims and judgments
$228,015
45,300
19,752,400
$7,482,200
37,493,800
213, 604
290,408,271
282,056,650
8,632,200
481,210,647
18,332,750
21,039,154
311,007
176,835
273,579,693
353,986,604
499,717,799
1,050,000
40,000
250,000
69,500
355,076,604
500,037,299
1,300,000
109,500
401
401
290,408,271
282,056,650
10,041, 700
481,210,647
273,579,693
42,507,416
A74
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF JUSTICE i
Legal activities and general administration:
Salaries:
Office of Attorney General, etc—
".
Office of Attorney General
Office of solicitor general
_
Office of assistant solicitor general
_
Office of assistant to the Attorney General
_
Administrative division..
_
...
Tax division
_
Criminal division
_
_
Claims division
_
Office of pardon attorney..__
Board of immigration appeals
Contingent expenses
Traveling expenses
Printing and binding
Penalty mail costs
.-..
Federal tort claims
Salaries and expenses, customs division
Protecting interest of the United States in customs matters..
Salaries and expenses, antitrust division
Enforcement of antitrust and kindred laws
Examination of judicial offices
Salaries and expenses, veterans' insurance litigation
Salaries and expenses, lands division
Salaries and expenses, war division
_..
Miscellaneous salaries and expenses,
field
Salaries and expenses of district attorneys, etc
Compensation of special attorneys, etc
Salaries and expenses of marshals, etc
Fees of witnesses
Pay and expenses of bailiffs
Emergency fund for the President, national defense, allotmentWorking fund
610
610
610
610
610
610
610
207
610
207
610
610
610
610
610
610
604
604
503
503
610
102
610
610
610
207
610
207
610
610
207
207
207
406
207
Total, Federal Bureau of Investigation,.
Immigration and Naturalization Service:
Salaries and expenses
Working fund
Total, Immigration and Naturalization Service.
$772,500
$770,000
1,268,000
813,000
993,000
1,449,000
1,275,000
810,000
890,000
1,500,000
1,250,000
800,000
775,000
1,600,000
210,000
160,000
555,000
200,000
186,800
205,000
140,000
470,000
140,000
25,000
187,000
250,000
155,000
580,000
108,000
5,000
189,000
2,089,000
2,400.000
3,250,000
89.000
95,000
115,000
2 650,000
2,500.000
2,450,000
459,000
5,206,700
113,800
* 5, 232, 800
700, 000
265, 000
500,000
5,200,000
100,000
5,150,000
700, 000
50,000
610
610
23, 393,350
23,109, 500
9,632,000
100,000
42,400, 000
100,000
30,000
85,000
195,000
$720,058
3,349
3,781
10,036
5,148
1,348,283
781,185
998,292
1,441,091
1,280
3,327
225,309
145,366
' 51, 209
$749,768
$770,800
1,275,366
832,000
893,000
1,493,160
1,246,000
797,000
775,000
1,593,000
205,500
124,800
620,000
80,369
2,000
179,350
240,000
135,000
580,000
98,000
3,000
187,000
2,355, 500
3,124, 500
189,764
53
2,078,700
191
93,733
9
2,604,451
7,508
487,369
5,240,948
112,294
5, 301, 536
575,241
285,725
94,100
113,406
2,500,000
21
532,000
4,981,000
104,450
5,407,600
649,000
77,246
2,455,000
46, 522
« 21,178
2,600
2,873
24,132,000
23, 276, 543
23,161, 703
23,896,700
43,800,000
100,000
10,378, 514
186, 000
24,314,403
3, 837, 936
46, 235,000
14, 000
1,800,000
1,155,000
305
43,940,000
575,000
5,200.000
100,000
5,310,000
650,000
25,168,000
571,000
5,176,000
99,000
5,283,000
650,000
10,000
34,900,096
42, 500,000
43,900,000
38,716,853
49,204,305
43,950,000
28,787,000
27,000,000
27,125,000
27, 544, 655
115,601
28,140,000
149,000
27,235,000
28,787,000
27,000,000
27,125,000
27,660,256
28,289,000
27,235,000
• Excess of credits, deduct.
» Excludes Government corporations shown in the concluding section of this table.
»Excludes anticipated deficiency appropriation of $155,000.
$80,-000
610
610
Total, legal activities and general administrationFederal Bureau of Investigation:
Salaries and expenses
Salaries and expenses for certain emergencies..
Salaries and expenses (national defense)
Atomic energy, Executive, allotment
Claims and judgments
$753,250
A75
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
D E P A R T M E N T OF JUSTICE-Continued
Federal Prison System:
_
Salaries and expenses, bureau of prisons
Penal and correctional institutions:
_.
Salaries and expenses
Penitentiaries and reformatories, maintenance
Medical and hospital service, penal institutions
United States Penitentiary, McNeil Island, Wash.,
__
construction and repair
Buildings and equipment, penal institutions
Support of United States prisoners
Federal jails, buildings, and equipment
United States Northeastern Penitentiary
Public Works Administration Act of 1938, allotment
207
$426, 500
$420,000
$420,000
$437,312
$420,652
$420,000
207
207
207
18,589,000
18, 646, 730
17,850,000
18,596,000
18,968,000
1,437,000
1,400,000
1,497,000
18,411,328
•6
110,173
212,547
132,150
600,000
1, 800,000
162,000
1, 750,000
298,000
1,700,000
» 1,553
550,671
1,621,761
19,399
816,763
1,896,978
' 165
6,628
443,553
1,650,000
21,962,504
21,620,331
207
207
207
207
207
207
Total, Federal prison system
Miscellaneous:
Transferred from Temporary National Economic Committee
_-_ _
_
-._
Permanent appropriation,indefinite: Payments from proceeds
of sales, motor-propelled vehicles, etc. (special account)
Claims and judgments
Total, miscellaneous
Total, Department of Justice
156
400
22, 852, 500
Office of Alien Properly: Supplies, materials, etc. (special
account)
_
$43,000
22,378,730
43,000
21,765,000
3
503
610
610
610
21,130, 242
731
39
478, 588
1,674,439
419,000
255,000
485,302
1,387,633
481,750
200,023
270,000
2,153, 027
419,000
255,000
1,872,974
681,773
270,000
112,085,973
115,407, 230
117,177,000
112, 657, 599
123, 299,285
116,972,031
238,000
° Excess of credits, deduct.
3 Excludes expenditures from funds carried in checking accounts with commercial banks. Limitations on the use of such funds for administrative expenses are as follows:
1947, $3,933,000; 1948, $3,700,000; and 1949, $4,400,000.
A76
THE BUDGET FOR FISCAL YEAR 1949
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Functional
code
No.
Organization unit and appropriation title
1948
A c t u a l , 1947
Anticipated
supplemental
Actual
EXPENDITURES
Recommended,
A c t u a l , 1947
1949
Estimate, 1948 Estimate, 1949
DEPARTMENT OF LABOR
Office of the Secretary:
Salaries Office of Secretary
Salaries and expenses
_
Salaries and expenses (national defense)
Salaries and expenses, Office of Solicitor.
Contingent expenses
Traveling expenses
_
_ .. _
.-
_
_. _ . .
Printing and binding
553
553
553
553
553
553
553
553
Penalty mail costs
Division of Labor Standards:
551
Salaries and expenses
Salaries and expenses, child-labor provisions, Fair Labor
551
Standards Act
- Salaries and expenses, safety and health program (national defense)
.
- 551
551
Salaries and expenses, child-labor standards
Gommissioners of conciliation:
551
_
Salaries and expenses __
551
Commissioners of conciliation (national defense)
104
Salaries and expenses, Veterans' reemployment functions
United States conciliation service: Salaries and expenses _ . _ 551
Salaries and expenses, child-labor provisions, Fair Labor
551
Standards Act
Salaries and expenses, Retraining and Reemployment Ad552
ministration
__
__
_
Salaries and expenses, Shipbuilding Stabilization Committee
551
functions
Salaries and expenses, National Wage Stabilization Board
____
. 551
functions
Expenses of liquidation, National Wage Stabilization Board - 551
Transferred from:
Cooperation with the American Republics, Department
151
of State
Veterans' housing, Office of the Administrator, National
251
. _
Housing Agency
Emergency fund for the President, national defense, allot553
_
ment
Working fund
__
553
Permanent appropriation, indefinite: Payments from proceeds
of sales, motor-propelled vehicles, etc. (special account).... 553
Total, Office of the Secretary
$900,000
$943,200
$982,409
$980,591
$39, 700
958,280
884,666
550,459
1,760, 759
425,288
303,810
1,080,000
100,300
539,000
213,800
143,100
467, 641
$1,049,300
953,000
711,316
3,154,007
653, 596
560,000
883,000
483, 400
2,188,300
509, 700
128,200
1,106,000
140,000
190
1,062,861
470, 591
2,012, 558
368,338
307,497
215,000
200,000
505, 000
223,150
200,878
241,907
11, 847
209
54,325
14
2, 504, 466
130,986
8,119
101,802
102
456,941
419, 862
28,453
2,407
422,894
1,025
2,300,000
1
500, 000
430,000
509,000
338,000
2,000
485,100
10
9,052
5,382
9, 793,971
6, 271,183
1, 800, 000
2,107,800
3,309,300
15,433
39, 572
1,699
14, 265
55, 862
90,993
71,955
1,718
41, 652
9,269
10, 983
3,565
3,903
9,324
582
9,056, 609
6, 232, 998
4,178,403
1,938, 665
2,075,946
106,189
2, 246,289
95, 491
5,000
148,900
Apprentice Training Service:
Apprentice Training Service _. _ .
_
Salaries and expenses
Apprentice Training Service, war manpower functions.. ._
Apprentice Training Service, war manpower functions,
national defense.
_
552
552
552
552
Total, Apprentice Training Service
Bureau of Labor Statistics:
Salaries and expenses _ .
Salaries and expenses (national defense)
Study of labor conditions in Hawaii
Transferred from: Salaries, wage and hour division
Working fund,.,.
Total, Bureau of Labor Statistics • Excess of credits, deduct.
.,,.
2,444,000
553
553
553
551
553
«3,830
1, 800,000
2,107,800
2,444,000
2,030,326
2,080, 946
2,352,478
4,932,793
3,473,400
5,389, 200
5, 288, 056
159,965
11, 215
383
« 5,012
3,608,109
4,685
3,785
5,141,100
3,473,400
5,389, 200
5,454,607
3, 804,039
15,000
4,947,793
187, 460
5,141,100
A77
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Func
tional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estmate, 1948 Estimate, 1949
DEPARTMENT OF LABOR-Continued
Children's Bureau: *
Salaries and expenses, Children's Bureau
_
Salaries and expenses, child-labor provisions, Fair Labor
Standards Act
Salaries and expenses, maternal and child welfare, Social
Security Act
Salaries and expenses, emergency maternity and infant care
(national defense)
Transferred from Cultural relations with China and the
neighboring countries and countries of the Near East and
Africa, Department of State . . .
_
. . .
Grants to States under Social Security Act:
Maternal and child health services
Services for crippled children
Child-welfare services
Emergency maternity and infant care (national defense).
203
$447, 500
$15,604
551
256,309
10,013
206
477, 535
18,463
206
2,540
151
279
5,820,000
3,870,000
1,510,000
16,664,000
16, 690
17,247
212,991
1,979,429
27,864,000
2,226, 357
29,045, 344
2, 273, 256
551
4,191,900
3,027,903
$59,616
552
552
552
552
6,394,600
6,176,943
3,736,794
642,162
34,381,353
25,000
400,000
50,000
3, 254, 837
24,984
76, 827
40,000
20,000
20,000
1,590
42, 536,343
270
64, 788,685
72,000,000
206
206
203
206
Total, grants to States under Social Security Act
Total, Children's Bureau
_
._
__
National Wage Stabilization Board: Salaries and expenses
United States Employment Service:
General administration..
_ ...
Salaries and expenses . .
.
_
General administration, war manpower functions.
Employment office facilities and services
Employment office facilities and services, war manpower
functions
Migration of workers, war manpower functions.
.
Penalty mail costs, war manpower functions
Training within industry service, war manpower functions,
national defense
Grants to States for public employment offices
Expenses of liquidation, National Youth Administration,
war manpower functions.. __
Emergency fund for the President, national defense allotment, war manpower functions
$3, 701,000
$5,070,000
36,693,875
552
552
552
552
552
42,823,125
64, 842, 400
552
40
552
8,348
7,978
Total, United States Employment Service-
68,543,400
77,070,000
87,103,427
69,018,727
76,837,600
336,000
256,820
264,186
311, 637
4,793,001
4,260,834
355,474
43, 235
336, 731
8,066
180,500
4, 650,000
49,698
2,000
5,191,710
4, 605, 631
4,882,198
551
234,000
263,000
Wage and Hour Division:
Salaries
Salaries and expenses
Miscellaneous expenses
W orking fund
551
551
551
551
4, 203, 700
4,298,000
Total, Wage and Hour Division...
Total, Department of Labor
.
i See also Federal Security Agency.
5,121,800
362,187
349,000
4, 565, 887
4, 647,000
5,121, 800
279
553
Total
Additional appropriations required by proposed legislation:
Industrial safety program
__ .
. . .
$199, 600
4,568,000
85,911,600
Women's Bureau: Salaries and expenses
Miscellaneous: Claims and judgments
72,000,000
--•v
140,490,495
85,305,783
93, 670,300
114,394, 658
86,066, 422
5, 575, 000
5, 600, 000
551
140,490,495
85,305,783
99,270,300
93, 703, 416
114, 394, 658
86,066,422
99, 278, 416
A78
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT
Office of the Secretary of Defense
Office of Secretary of Defense: Salaries and expenses
051
$6,395,000
053
n, 162,792,000
053
053
900,000
5,734,000
43,851
865,000
5,712,000
1,169,426,000
43,851
686, 577,000
23,000,000
5,000,000
30, 500,000
5,000,000
$1,215,500
$6,214,000
Department of the Air Force »
United States Air Force .
Salaries:
Office of the Secretary
Office of Chief of Staff
. ..
.
_ __
Total, Department of the Air Force
-.-
680,000,000
Department of the Army *
MILITARY FUNCTIONS
Office of Secretary of the Army:
Contingencies of the Army
Penalty mail, military functions
Miscellaneous expenses, military intelligence activities,
Army
_
Expediting production of equipment and supplies for national defense
Salaries and expenses, strategic services functions _ __ _
Emergency fund for the President:
National deferi.sp housing, Hllnt.mfvnt
National defense, allotment
United Nations Relief and Rehabilitation Administration,
allot cnent
- Foreign war relief allotment
Assistance to Greece and Turkey, allotment
Atomic energy allotment
Relief assistance to countries devastated by war, allotment-.
Lend-lease:
Lend-lease, miscellaneous accounts
,. _
.
Defense aid, special funds, allotment
Transferred from:
Salaries and expenses, International Refugee Organization, State
_
. _- __
Surplus property, care and handling overseas, Executive
Office of the President
,
Permanent appropriations (indefinite):
Payments from proceeds of sales, motor-propelled vehicles etc. (special account)
Preparation for sale or salvage of military property
(special account)
.
.
.
Working fund
_
053
053
Total, General Staff Corps
- _
-.
-
-
$25,495,000
$5,000,000
32,900,000
5,000,000
$14,709,136
053
«82
053
053
8,287,569
224,838
251
053
331
12,539,368
152
152
153
406
152
164,221,411
227,148
10
053
053
18,030,739
12,784,575
2,000,000
650,000
3,171,168
115,000,000
200,000
22,050,000
33,419,990
17,624
4.000,000
2, COO, 000
7,676,431
152
10,000,000
610
11,000,000
10,000,000
3,000,000
8,000,000
« 30,137,041
22,000,000
17,701,427
47,000,000
5,005,219
100,150,000
200,888,002
244,449,026
142,942,833
053
5,750,000
12, 250,000
053
053
25,000,000
50,000,000
Total, Office of Secretary of the Army
General Staff Corps:
Contingent fund, Chief of Staff
Special field exercises.
National War College
Inter-American Relations Department
$14,480,300
053
053
053
151
14,480,300
56,245,000
7,000,000
294,600
1,000,000
9,000,000
306,000
650,000
6,000,000
299,000
903,000
• 261,106
1,935,508
259, 357
394,955
50,000
4,470,000
315,000
650,000
5,500,000
299,000
900,000
8,294,600
9,956,000
7,202,00a
2,328,714
5,485,000
6,699,000
5,000,000
° Excess of credits, deduct.
Includes only expenditures from appropriations to be made direct to the Department of the Air Force in 1949, primarily for procurement and operation of aircraft and research
and development. A total of $605,000,000 is included in the 1949 expenditures for the Department of the Army for liquidation of prior year obligations for such purposes. Other
expenses for 1949, including military pay and maintenance, are still shown under the Department of the Army.
2
Excludes $550,000,000 contract authorization and includes $250,000,000 for liquidation of prior contract authorizations.
« Excludes Government corporations shown in the concluding section of this table.
1
A79
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Army—Continued
MILITARY FUNCTIONS—continued
Finance Department:
Finance Service, Army
Retired pay, Army
Travel pay and allowances, Regulars, war with Spain
Travel pay and allowances, volunteers, war with Spain
Army account of advances
Overtime leave and holiday compensation, allotment to war_
Administrative expenses, payments, Armed Forces Leave
Act of 1946, allotment
Payments under the Armed Forces Leave Act of 1946, allotment
Claims for damages, act July 3, 1943
Permanent appropriation (indefinite):
Expenses and losses, financing war contracts (special
account)
Sales of surplus property, foreign areas clearing account,
Army (special account)
Transferred from:
Expenses of liquidation, Civilian Conservation Corps
Civilian Conservation CorDS
Working fund
053 $3,051,800,000 $2, 549, 755, 700
053
053
053
053
053
$2,191,029,000 $3, 526, 273, 731 $2,360,152,966
84,000,000
202,627
1,304
« 685, 745,136
11,343
15,000
$2,195,103,000
77,000,000
5, 539, 700
1,310,300
100,000
1,375, 015, 631
680,314
153,184,369
47/763
15, 580
610
« 18,874, 740
75,000,000
29, 535,503
204
204
053
13
109
422,962
055
055
053
246, 724
053
234, 667
Total, Finance Department
3,052, 281,391
Quartermaster Corps:
053
Quartermaster service, Army
Replacing Quartermaster service, Army (special account) _ _ 053
Working fund
._
.
053
Total, Quartermaster Corps
..-.
Transportation Corps:
Transportation service Army
Working fund
Working fund, special account
Total, Transportation Corps
053
054
054
__
Signal Corps:
Signal service of the Army
_
__
Replacing Signal Corps supplies and equipment (special
account)
Workingfund
053
60,000
2, 549,815, 700
2,275,029,000
4, 203, 575, 621
2, 589, 678,215
2,301, 753,503
597, 900,000
699,996,960
741, 905, 000
751,304, 635
« 32,399, 702
576, 734
725, 650,000
150,000,000
2,192,422
730,935,000
35,900,000
2,329, 954
597, 900,060
699, 996, 960
741,905, 000
719,481, 667
877, 842,422
769,164, 954
500,000,000
374,055,100
356,198,000
540, 276, 621
314, 695
« 26, 677
400,000,000
702,090
26, 677
364,000,000
500, 000, 000
374,055,100
356,198,000
540, 564, 639
400, 728, 767
364,000,000
102,000,000
« 82, 474, 900
107, 446, 000
139,844, 500
91, 700,000
99, 500,000
« 5,097,317
199, 613
300,000
800,000
595,000
134, 946, 796
92,000,000
100,895,000
053
053
Total, Signal Corps
15,000
102,000,000
82,474, 900
1,199, 500,000
s 829, 272,100
834, 824, 757
« 38,869,304
309, 614
2, 793, 840
19,906
1,150,000,000
« 5, 590,386
590,386
605,000,000
1,199, 500, 000
829, 272,100
799, 078, 813
1,145,000,000
605,000,000
68,000, 000
69, 534,000
76, 628,412
a4
70,000,000
66,000,000
77,048
« 8,873, 329
138, 268
952
89, 382
« 9,848
3,703, 720
67,970, 395
70,080,486
69, 703, 720
107,446,000
Air Corps:
Air Corps, Army
Working fund
W^orkinsr fund Air Coros fsoecial account)
""Working fund defense aid
Development of rotary-wing aircraft, Army
-
.'
053
054
054
054
053
Total, Air Corps
Medical Department:
Medical and Hospital Department, Army
Library, Surgeon General's Office
Care of mental Datients
ReDlacins medical ^UDDIIPS (sDecial account)
Workingfund.
053
053
053
053
053
Total, Medical Department
«» Excess of credits, deduct.
« Excludes $5,000,000 contract authorization and liquidated in 1949.
5
Excludes $430,000,000 contract authorization.
770000—48
X
68,000,000
69, 534,000
64,900,000
64,900,000
A80
THE BUDGET FOR FISCAL YEAR 1949
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
?unc;ional
code
No.
Organization unit and appropriation title
1948
Actual, 1947
Anticipated
supplemental
Actual
NATIONAL
MILITARY
ESTABLISHMENT—
Department of t h e
Recommended,
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
Continued
Army—Continued
MILITARY F U N C T I O N S — c o n t i n u e d
Corps o f Engineers:
Engineer service, Army
_ _
_
Replacing engineer service
Repair of arsenals, Army ._
._
__
Acquisition of land, West Point, N . Y _ .
_
National Industrial Recovery, Public Works Administration allotment
Construction of buildings, utilities, and appurtenances at
military posts
_
Construction and repair of hospitals
Sites for military purposes
Transferred from:
Community facilities, defense public works, Federal
Works Agency
Salaries and expenses, War Assets Administration,
special fund allotment
National defense housing, Office of Administrator, National Housing Agency
Special accounts: National defense housing, War, maintenance, etc
Working fund
_
Working fund, special fund
Total, Corps of Engineers
Ordnance
053
053
053
053
$816,044,000
6 $320, 739,000
7 $321,770,000
$785, 517,023
• 10,337,401
931
«542
$550, 500,000
« 9, 275,950
5,625
053
<8)
053
053
053
• 2, 552
*48
a 41
100,000
254
•30
610
5,143,996
100,000
251
« 29,113
100
251
053
053
a 122
• 1,037,742
a
1,300
180,000
_
$415,300,000
11,500,000
50,000
3,650,000
816,044,000
320, 739,000
321, 770,000
779,258,684
541,604,150
430,500,000
327, 719,000
69,000
e 245, 532,800
44,000
7 368,856,000
45, 560,444
69, 677
308,000,000
46,000
282,000,000
3,843
95, 231, 371
194,037,413
°21
« 15,000,000
311,000
2,457,157
334,898,884
293, 357,000
284,461,000
Department:
Ordnance service and supplier Army
Rock Island Bridge, Rock Island, 111
Permanent appropriations: Replacing ordnance and ordnance stores (special account)
Working fund
..
Working fund, Navy, naval supply account fund
Total, Ordnance Department.
053
053
053
054
054
_
Chemical Corps:
Chemical service, Army
Working fund
053
053
Total, Chemical Corps
327, 788,000
245, 576, 800
25,900, 000
19,890,300
16,819,000
27,151,337
« 3, 557, 519
21,700, 000
• 80,000
17,600,000
60,000
25, 900, 000
19,890,300
16,819, 000
23, 593,818
21, 620,000
17,660,000
4, 500, 000
4,325,000
4, 250, 000
77,000
75,000
470, 000
260,000
50,000
4,200,000
368, 856,000 '
Army Ground Forces:
Training and operation, Army Ground Forces
Special service schools
Instruction in armored force activities
053
053
053
053
053
053
053
053
ComTTifvnd find Opnp.ral Staff Onllp.gp
Seacoast
Seacoast
Seacoast
Seacoast
defenses
defenses general (no year)
defenses (no year)
defenses, Panama Canal (no year)
Total, Army Ground Forces
United S t a t e s Military
-
1, 264,000
1,160, 000
345, 000
2,487, 000
5, 256,000
4, 950,000
1,864,000
5, 610,000
1, 913,000
5, 221, 373
7, 474,000
7,134,373
425, COO
430,009
60,000
4,750,000
3,082,972
5,182,000
4,690,000
$100,000
2,100,000
5, 279,000
1, 654, 298
5, 430,175
2,011,000
5, 200,000
2,100,000
5,200,000
100,000
7, 379,000
7,084,473
7,211,000
7,300,000
10 195,000,000
80,000,000
20,250,000
35,105,616
15,112,969
7,940,362
124,000,000
49,000,000
18,500,000
155,000
146,375
Academy:
Pay of Military Academy
Maintenance, Military Academy..
053
053
Total, Military Academy
N a t i o n a l Guard"
Organized Reserves
R e s e r v e Officers' Training Corps
. . .
National Board for Promotion of Rifle Practice, Army: Promotion of rifle practice
-
053
D53
353
110,000,000
56,000,000
16,782,000
8 134,000,000
67, 828, 900
25,025,000
053
281, 500
303, 500
• Excess of credits, deduct.
e Excludes $2,000,000 contract authorization.
7
Includes $2,000,000 applied to prior contract authorization.
450, 000
934, 446
941,276
256,825
938,050
12,376
404
«405
290,000
»Reappropriation of $190,581.
• Excludes $15,000,000 contract authorization.
10
Includes $15,000,000 applied to prior contract authorization.
199,000,000
75,000,000
23,000,000
224,000
A81
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No.
Actual, 1947
EXPENDITURES
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Army—Continued
MILITARY FUNCTIONS—continued
Military assistance, Philippines _ _
Expenses, Army of the Philippines
Penalty mail, Department of the Army..
Atomic Service, War Department
053
053
053
053
Miscellaneous:
Working fund
Claims and judgments..
053
053
Total, miscellaneous..
Total, military functions, exclusive of departmental salaries
and expenses
Departmental salaries and expenses:
Office of Secretary of the Army
Office of the Chief of Staff
Adjutant General's Office
Office of the Inspector General
Office of Judge Advocate General
Office of Chief of Finance
Office of Quartermaster General
Office of Chief Signal Officer
Office of Commanding General, Army Air Forces..
Office of Surgeon General
Office of Chief of Engineers
Office of Chief of Ordnance
Office of Chief of Chemical Corps
Office of Chief of Chaplains.
National Guard Bureau
053
053
053
053
053
053
053
053
053
053
053
053
053
053
Total,~salaries, Department of the ArmyContingent expenses, Department of the A r m y . .
Printing and binding, Department of the Army.
053
053
$59,134,555
$50,000,000
$375,000,000
68,175, 266
8,000
433,468
« 425, 656
1,116,112
300,656
300,000
$125,000
31,287
433,468
690,456
600,656
156,287
7,283,415,259 $5,496,797,633
$5,100,000 $4,667,809,000
8,003,059,077
6,536,636,722
5,402,150,297
564,000
394,000
2,088,000
33,000
134,000
609,000
831,000
371,000
517,000
393,000
531,000
883,000
83, 000
7,000
104,000
564,000
394,000
2,088,000
33,000
134,000
609, 000
831,000
371,000
517,000
393,000
531,000
883, 000
83, 000
7,000
104, 000
564,000
394,000
2,088,000
33,000
134,000
609, 000
831,000
371,000
393, 000
531,000
883, 000
83,000
7,000
104,000
560,167
377, 580
2,023,847
31, 625
131,423
625, 790
860, 502
319, 794
515,034
390,051
531, 000
883, 011
83, 561
6,649
108, 420
520,147
394,000
2,088,000
33,000
134,000
609,000
831,000
371,000
517,000
393,000
531,000
883,000
83, 000
7,000
104, 000
564,000
394,000
2,088,000
33,000
134, 000
609,000
831,000
371,000
21,900
393, 000
531,000
883, 000
83,000
7,000
104,000
7, 542,000
7, 542,000
7,025, 000
7, 448, 454
7, 498,147
7,046, 900
3,000,000
11, 500,000
2, 350, 000
7,000, 000
2, 000, 000
7, 000,000
2, 643, 687
8, 786, 426
2, 600,000
7, 800, 000
2, 000,000
7, 700, 000
22,042, 000
16, 892,000
16, 025,000
18, 878, 567
17, 898,147
16, 746, 900
4, 683, 834, 000
8, 021, 937, 644
6,554, 534, 869
5, 418, 897,197
4,190, 387
60, 000,000
1,804,000
7, 280, 000
38, 369, 000
1, 804,000
11, 705, 427
708, 603
5, 400, 000
75,000,000
1, 550,000
6, 500, 000
68,000,000
1, 800,000
Total, departmental salaries and expenses, Department of
the Army
_
Total, military functions, Department of the Army..
7,305,457,259
5,513,689,633
5,100,000
CIVIL FUNCTIONS
Quartermaster Corps t
Cemeterial expenses, Department of the Army
Cemeterial expenses, Department of the Army (no year)....
Signal Corps: Alaska Communication System.
Corps of Engineers:
Maintenance and improvement of existing river and harbor
works
Alteration of bridges over navigable waters of the United
States
Flood control, general.
Flood control, Kings River and Tulare Lake, Calif
Flood control, Sutton Reservoir, W. Va
Flood control, general (emergency fund)
Flood control, Mississippi River and tributaries
Emergency fund for flood control on tributaries of Mississippi River
Flood control, Sacramento River, Calif
Power plant, Bonneville Dam, Columbia River, Oreg.,
construction
Power plant, Fort Peck Dam, Mont., construction
« Excess of credits, deduct.
" $19,750,000 available from military appropriations.
610
610
459
2, 481,000
452
110,125, 250
116, 718, 700
191,267,000
87r614, 849
130, 000, 000
170,000,000
452
401
401
401
401
401
2,900,000
144,065,000
1,000,000
750,000
12,000,000
46,000,000
500,000
246,072, 825
500,000
395, 940,000
500,000
240,000, 000
865, 377
500,000
11,000,000
56,000,000
1,000,000
375,000,000
3,000,000
70,000, 000
• 325, 626
129, 971, 375
134, 623
515
3,185, 586
42, 870, 624
401
401
500,000
2,000,000
500,000
1, 750, 000
500,000
2,000,000
398, 282
1,966, 453
1,000, 000
2, 500,000
500,000
2,000,000
401
401
85, 464
1, 685, 668
400, 000
133,311
1,505,000
796,000
50,000,000
249, 485
4, 000, 000
67,000,000
A82
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Func;ional
code
No.
A c t u a l , 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
A c t u a l , 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Army—Continued
CIVIL FUNCTIONS—continued
Corps of Engineers—Continued
Maintenance and operation, certain Federal water mains
outside the District of Columbia
610
Transferred from:
Improvement of Washington Channel, District of
Columbia
_
452
Development of landing areas for national defense,
Civil Aeronautics Administration
__
454
Hospital and domiciliary facilities, Veterans' Administration
104
Salaries and expenses, Philippine rehabilitation, Department of State
__
155
Salaries and expenses, Veterans' Administration
104
Working fund, Army, engineers, civil
053
Permanent appropriations (indefinite):
Maintenance and operation of dams and other improvements of navigable waters (special account)
452
Payments to States, flood control, act of June 28, 1938
(special account).
401
Total, Corps of Engineers
Relief of the Philippine Islands „
United Stales Soldiers' Home: Permanent appropriation: Payment of interest on Soldiers' Home permanent fund
Penalty mail, civil functions
_
Government and relief in occupied areas
Miscellaneous: Private relief acts
$12,000
(12)
$12,000
$12,000
(12)
$11,310
33,156
22,406
217,925
388,730
9, 379, 364
77,000,000
300,000,000
2, 977, 669
17
« 40,809,493
5,500,000
8,485,000
35,000,000
6,577,630
152,835
150,000
150,000
305,820
152, 835
150,000
207,041
225,000
243, 750
121,496
240,000
243,000
321,217,126
415, 928, 525
663, 612, 750
240,472, 792
562,386,467
935,350,426
700,000
160,000
998,275,000
825,000
220,000
1,250,000,000
5,000,000
155
104
610
152
401
$12,000
$7,773
498, 699
700,000
498,699
825,000
225, 000
1,250,000,000
1,962,115, 750
772, 243, 556
1,643,471,467
2,262, 695,426
16,312,000
3, 700, 000
3,324,300
100, 000
12,988,653
2,824, 932
2, 733,401
2, 605,440
3,856
16, 793,479
3, 554, 250
2,907,000
1, 996, 789
30,000
19,310,403
3, 700,000
3,324,300
400,000
22, 526
156,509
21, 667
24,664
725,000,000
940,000,000
$200,000
150,000,000
1,049,992,825
1,422, 622,912
150,200,000
452
206
610
452
610
610
610
12,749,000
2, 860,000
2, 781, 000
2, 618,000
13, 374, 000
3, 552,000
2, 900,000
750, 000
610
610
758,683
122, 591
746,000
748,500
874,435
202
788,000
798,125
24,184,800
22,052, 586
26,094,182
27,711,863
Total, civil functions, excluding Panama Canal..
513,808,354
49,681
PANAMA CANAL
Panama Canal:
Maintenance and operation
Sanitation, Canal Zone
Civil government, Panama Canal and Canal ZoneConstruction, additional facilities
Repatriation of unemployed aliens.. ._ _
Memorial to Maj. Gen. George W. Goethals
Working fund.
Permanent appropriation (indefinite): Postal funds, Canal
Zone (special account)
Claims and judgments
Total, Panama Canal
•
21,889,274
21, 322,000
Total, civil functions, Department of the Army
1,071,882,099
1,443, 944,912
150,200,000
1,986,300,550
794,296,142
1,669, 565,649
2,290,407,289
Total, Department of the Army ,,
8,377,339,358
6,957, 634, 545
155,300,000
6,670,134, 550
8,816,233,786
8,224,100,518
7,709,304,486
13,844,000
100,000
14, 500,000
9,000,000
11,982,000
8,885,000
34,000,000
100,000
40,000,000
245,500
14,265,220
8,967,003
801,126
5,000
34,000,000
1,257,157
3,319,340
135.000
11,280,000
8,762,100
619,000
45,000,000
110,000
9,600,000
175,000
14,848,814
162,878
1,092,202
220,195
12,055,023
2,475,155
2,443,328
Department of the Navy
Office of the Secretary:
Miscellaneous expenses, Navy
Contingencies of the Navy
Naval emergency fund
Naval research laboratory
Research, Navy__
._
Operation and conservation of naval petroleum reserves.J...
Exploration of Naval Petroleum Reserve No. 4,1947-50
Ocean and lake surveys . _
054
054
054
054
054
403
403
456
• Excess of credits, deduct.
» Excludes transfer of contract authorization, 1947, $251,000,000; 1948. $190,250,000.
140,000
145,530
40,000,000
2,574,000
2,375,000
43.000
SUMMARY AND SUPPORTING TABLES
A83
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
Actual, 1947
No.
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Navy—Continued
Office of the Secretary—Continued
Expenses, island governments and liberated and occupied
_
_.
areas
Penalty mail costs
.-.
Naval Observatory
Hydrographic Office
Transferred from national defense housing, Office of Administrator, National Housing Agency
Special accounts:
National defense housing, Navy, maintenance, etc
Salaries and expenses, War Assets Administration, special fund, allotments
Rents, maintenance, etc., national defense housing projects, emergency funds for the President, Navy
Emergency fund for the President, national defense
housing, Navy, for Federal Public Housing Authority,
National Housing Agency, maintenance, etc
Emergency fund for the President, defense housing,
temporary shelter, Navy, for Federal Public Housing
Authority, National Housing Agency, maintenance,
etc
Claims for damages by collisions with naval vessels
Claims for damage, residents of Guam
_.
Emergency fund for the President, Navy, allotment
Emergency fund for the President, national defense hous...
ing, allotment
Emergency fund for the President, War, allotment
Emergency fund for the President, national defense, allot_
-_.ment
Administrative expenses, payments, Armed Forces Leave
Act of 1946, allotment
Lend-lease:
Defense aid
Defense aid (special fund)
_.
United Nations Relief and Rehabilitation Administration,
-.
allotment
$2,957,000
$89, 746
251
46, 401
610
263, 525
251
4,645
251
.3,255
251
054
054
054
$55, 951
61,478
96
»12,931
381,074
054
« 12,924
12,184
055
2,759,370
615,630
054
054
676,335
80,473
8, 500,000
1,250,000
152
26, 518,335
3,257,886
63,859,451
81,766,620
74,225,100
2,957,000
70,208,600
68, 946,429
60,740,000
054
212,000
235,000
217,074
229,619
30,000
054
054
054
054
054
054
054
054
054
054
054
054
2,675,000
2,400,000
2,704,000
269,000
1,500,000
1,100,000
1, 500,000
65,000
7,200,000
350,000
2,000,000
1,110,000
2,000
397,020
1,530,000
156,754
8,834,000
450,000
2,820,000
126,000
1,500,000
1,500,000
140,000
8,136,000
450,000
2,750,000
2,672,566
255
8,091
1,481,733
41,830
1,648,878
1, 528,429
55,874
8,900,681
562,378
3,439,963
15,000,000
2,460,000
12,345,000
12,900,000
877,647
10,898,562
29,850,000
27,705,000
21,435,399
29,131,955
054
054
3,346,000
22,209,000
r=—r
• Excess of credits, deduct.
$2,550,000
2,557,000
465, 000
3,000,000
251
054
Total, training, education, and welfare, Navy..
Miscellaneous expenses.
Naval Reserve
$2,800,000
2,200,000
$2,500,000
2,500,000
504,100
3, 592,000
251
Total, Office of the Secretary..
Bureau of Naval Personnel:
Training, education, and welfare, Navy:
Naval War College
Naval training stations:
Great Lakes, 111
Lake Pend Oreille, Idaho
._...
Lake Seneca, N . Y
Newport, R. I
Norfolk, Va
Port Deposit, M d
San Diego, Calif
Fleet training
Instruction
Libraries
Welfare and recreation..
Welfare of naval personnel
Training and education, Navy.
_
Officers candidate training
$3,000,000
610
054
304
054
054
054
i
;
.
i
200,000
133,800,000
184,000
35,000
2,020,000
39,000
325,000
2,176,000
10,571,000
12,780,000
28, 555,000
•
:
400,000
100,000,000
1,600,000
114,874,350
40,325
58,842,275
530,740
112,000,000
i
:
•-
•=?•
-;;
1, 285,000
127,885,000
A84
THE BUDGET FOR FISCAL YEAR 1949
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
^uncional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
Actual, 1947
Estimate, 1948 Estimate, 1949
1949
NATIONAL MILITARY ESTABLISHMENT-Continued
Department of the Navy—Continued
Bureau of Naval Personnel—Continued
Naval Academy..
Pay
__
M aintenance
Permanent appropriation, indefinite: Laundry service,
Naval Academy (special account)
Total, Naval Academy
_
$1,980,000
1,950,000
054
362,636
427,000
4, 292, 636
301,000
_
Naval Home, Philadelphia, Pa
Naval prison farms and prison personnel (receipt limitation) Total, Bureau of Naval Personnel.
054
054
054
104
054
_.
Bureau of Ships:
Maintenance
Defense installations on merchant vessels, Navy
Engineering, Navy
_
._.
054
054
054
Total, Bureau of Ships
Bureau of Ordnance: Ordnance and ordnance stores, Navy
-
Bureau of Supplies and Accounts:
Pay and subsistence of naval personnel
Retired pay, Navy
Transportation and recruiting of naval personnel
Pay, subsistence, and transportation
Maintenance
Transportation of things
__
Fuel
Fuel and transportation
Naval procurement fund
Naval stock fund..
_
.
_
Naval working fund
__.
Clothing and small-stores fund
Transfer from "Salaries and expenses, Atomic Energy Commission" _ _ _ _ _ _
____
Overtime, leave, and holiday compensation
Strategic and critical materials
General account of advances
Assistance to Greece and Turkey, allotmentTransferred from surplus property, care and handling overseas, Executive Office of the President
054
054
054
054
054
054
054
054
054
054
054
054
054
__
Total, Bureau of Yards and Docks. _.
$4,200,000
1,173
40,292
$4,990,000
$2, 523,856
2,464,290
480,000
374,429
427,000
480,000
4,927,000
5, 500,000
5,362,575
4,668,465
5,482,000
325, 000
370,000
364, 577
47
315,288
986
363,000
160,802, 636
135, 502, 000
150.049,350
86,045,198
146,647,434
163, 570,000
443, 750,000
is 320,000, 000
312,843,000
538,594.365
492,444
660
400,000,000
356,500,000
443,750,000
320,000, 000
312,843,000
539,087,469
400,000,000
356,500,000
246,390,000
184, 000,000
195,650,000
216,589,274
200,000,000
190,000,000
"996,840,000 13 1,267,092,000
1,109,936,000
78, 520,650
29,000,000
1,748,282,986
1,286,634,904
136,457,423
50 974 450
241,260, 538
114,488,828
69,457, 525
2,770,716
55,196,013
« 169, 254, 226
25,930,756
° 22, 770,425
41,390,290
1,128,269,000
72,239,000
28,957,200
206,372,025
72,500,000
42,314,000
199,000,000
66,100,000
58,440,000
95,000,000
• 150,000,000
16,000,000
-30,000,000
57,000,000
• 40,000,000
29,841,670
« 5,000,000
18,000,000
4,000,000
14,000,000
2, 531,411
10,000,000
10,000,000
79,000,000
35, 000, 000
212,000,000
99, 750,000
45, 000, 000
13 150,000,000
50,000,000
54,000, 000
$20,000,000
197,130,000
65,000,000
57,800,000
6,428, 642
«94
-321,430,899
054
054
054
054
1,432, 590,000
1, 556,092,000
31, 500,000
20,000,000
1, 537,386 r 650
1,937,792,233
1,615,559,219
1,621,378,281
37, 500,000
35,000,000
36,831,103
538,899
37,417,710
94,101
37,150,000
31, 500,000
37, 500,000
35,000,000
37,370,002
37,511,811
37,150,000
132, 260,000
131,018,300
132,450,000
118,553,000
135,868,885
228,692,958
132,100,000
150,000,000
117,950,000
108,000,000
(15)
254
251
17,913
323, 520
263, 278,300
132,450,000
118, 553,000
» Excess of credits, deduct.
Excludes $50,000,000 authorized to be transferred from "Naval stock fund" and/or the "Clothing and small-stores fund."
14 Excludes $416,000,000 transferred from "Naval stock fund." Excludes $98,000,000 tentative deficiency appropriation.
18
( $2,900,701 from transfers and reimbursements used to liquidate prior contract authorizations,
13
12,000
3,348.000
610
Total, Bureau of Medicine and Surgery
Bureau of Yards and Docks:
Maintenance
Public works
Transferred from:
Community facilities, defense public works, Office of the
Administrator, Federal Works Agency
National defense housing, Office of Administrator.
$5,020,000
406
054
054
054
153
Total, Bureau of Supplies and Accounts
Bureau of Medicine and Surgery:
Medical Department, Navy
Care of mental patients
$4, 500,000
364, 579,756
282,423, 520
225,950,000
A85
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No.
1948
Actual, 1947
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Navy—Continued
Bureau of Aeronautics:
Aviation, Navy
Construction of aircraft..
Marine Corps:
Pay, Marine Corps
_
Retired pay, Marine Corps
Pay of civil force, Marine Corps:
Office of Commandant and director of personnel.
Office of Paymaster General
_
Office of Quartermaster General
Supply department
_
General expenses
_
Expenses, Marine Band, national encampment, Grand
Army of the Republic, Indianapolis, Ind
Replacing general expenses, Marine Corps, defense aid
054 16 $805,760,000
054
$501,000,000
$436, 668,000
is 255,000,000
$840,437,058
$725,000,000
$448,000,000
368,000,000 ,
054
054
227,994, 000
190, 594,000
180,187, 000
8, 519,000
316, 090, 721
193,269, 550
181,833,971
7,837,000
054
054
054
054
054
1, 239, 500
325,500
706,000
1,075,000
1,100, 000
1, 277,412
325, 905
840, 692
1,096,339
975,000
109, 530,000
1,078,000
106,300,000
1,080, 665
14,443
34,082
926,152
105, 932,846
1,060,373
107,435, 000
301, 257, 738
299,262,683
7, 700,000
770,000
73,100,000
14,980,000
544,009,323
96, 508, 057
« 10,345, 761
200,000,000
70, 000,000
125,700,000
98,300,000
630,171,619
278,470,000
312,080,000
25,119, 208
4,700,000
758,417
6,000,000
5, 445, 677
4,033,250
1,270,000
6,350,000
3,064,000
4, 400, 000
1,078,000
1, 939, 200
2,400, 000
17, 699
19, 234
54, 601
376,113
1,898, 665
34,907
1, 619, 686
1,037, 517
4,109,198
2,362,309
425,100
6, 524, 521
3, 765,368
5, 515, 739
1, 225,109
2, 031, 968
2,658, 640
4,059,116
1,115,000
18, 676
20,499
57,335
308, 262
1,433, 812
35,083
1,988, 741
1,015,117
3,320, 837
1, 917,418
329, 500
6,407,250
3,097, 785
4, 432,863
1.084, 202
2,094,187
2, 413, 000
725
775
79,120
324,900
1, 263,000
39,800
600,000
1,110,900
4, 248,000
72, 700
25, 500
6,340,000
3,040, 000
4,400,000
1,081,900
2,011, 500
2, 400,000
32,302,100
39,122, 051
35,148,683
32,342,070
124,147,000
Total, Marine Corps...
Shipbuilding:
Construction of ships
Ordnance for new construction
Increase and replacement of naval vessels _
Construction and machinery
Armor, armament, and ammunition..
Emergency construction
354,420,140
Total, shipbuilding.
302,174,000
(19)
054
054
054
054
054
054
5,907
2,190
8,140
054
054
(20)
21
80,053, 267
297,184, 000
398, 596,094
" 56, 800,000
20 9,470,000
300,000,000
66, 270,000
300,000,000
•
Repair facilities, Navy
Defense installation on merchant vessels..
054
054
Salaries:
Office of the Secretary..
Office of Naval Research
General board
Naval examining and retiring boards
Office of Naval Records and Library
Office of Judge Advocate General
Office of Chief of Naval Operations
Board of Inspection and Survey
Office of Director of Naval CommunicationsOffice of Naval Intelligence
Bureau of Naval Personnel
Hydrographic Office
Naval Observatory
Bureau of Ships
Bureau of Ordnance
Bureau of Supplies and Accounts
Bureau of Medicine and Surgery
Bureau of Yards and Docks
Bureau of Aeronautics
054
054
054
054
054
054
054
054
054
054
054
054
304
054
054
054
054
054
054
Total, salaries—.
4, 785,000
15, 500
17, 500
57,000
275,000
1,642, 500
31,000
1,425, 000
967, 500
3, 626,000
2, 200,000
383, 500
6,140, 000
3, 456, 500
4, 705, 000
1,075,000
2,045,000
2, 715,000
35, 562,000
3,946,300
1,164,000
18, 600
20, 200
57,000
310, 000
1, 435, 000
35,000
2, 005, 000
980,000
3, 226,000
1, 890, 000
400, 000
6, 450, 000
3,100,000
4, 400, 000
1,078,000
2,045, 000
2,400, 000
34,960,100
4, 045, 900
1,280, 000
80,000
327,000
1, 250,000
40,000
528,000
1,220,000
4r 300, 000
••
'
° Excess of credits, deduct.
« Excludes $36,000,000, 1944 appropriation, continued available to liquidate 1944 obligations.
i* Excludes $248,000,000 contract authorization, and $100,000,000,1945 appropriation, continued available to liquidate 1945 obligations.
» Excludes $373,000,000 contract authorization and includes $150,000,000 to liquidate prior contract authorizations.
» Contract authorizations: 1948, $122,100,000; 1949, $160,000,000. Applied from balances and appropriation toward liquidation of prior contract authorizations: 1948, $9,700,000;
1949, $71,100,000.
» Contract authorizations: 1948, $143,320,000; 1949, $70,000,000. Applied from balances and appropriation toward liquidation of prior contract authorizations: 1948, $4,580,000;
1949, $11,170,000.
a Excludes $50,000,000 transferred from "Armor, armament, and ammunition" and includes $250,000,000 to liquidate prior contract authorizations.
A86
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
i^unc;icnal
code
No.
EXPENDITURES
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
NATIONAL MILITARY ESTABLISHMENT—Continued
Department of the Navy—Continued
Contingent expenses, etc.:
Contingent expenses, Navy Department
Printing and binding, Navy Department
Contingent and miscellaneous expenses, Hydrographic Office
Contingent and miscellaneous expenses, Naval Observatory,
Payments, Armed Forces Leave Act, allotment
054
054
$1,250,000
3,100,000
$1,000,000
2,750,000
054
304
055
1, 500,000
48,000
975,000
50,000
5,898,000
4, 775, 000
Total, contingent expenses, etc
Miscellaneous:
Claims and judgments
Certified claims (pay, subsistence, and transportation,
Navy)
054
1, 711, 504
$1,000,000
2,880,000
1,188,804
43,876
579,294, 511
1,600,000
45,500
93,505,489
550,000
19,500
1,500,000
588,591,170
99,894,039
5,949,500
1, 300, 606
3, 269,193,100
$22,957,000
3, 510, 749,700
12, 527,948,367 10,226, 827, 645
178,257,000
11,356,705,250
610
1,222,000
053
344,500
5,768, 661,189
4,221,003,915
4,140, 407,634
14, 584, 894, 975 12,446,363,784
12,-542,503,120
122,000
800,000
10,000,000
053
053
22155,000,000
610
459
22
6,000,000
20,000,000
8,000,000
30,000,000
2,078,000
600,000
054
12,527,948,367
22 Excludes contract authorizations, 1948, $60,046,000; 1949, $65,000,000.
23 Excludes $117,024,460 contract authorization.
$1,181,287
3,561,763
11, 521,934
4,150,609,009
Total
Total, National Military Establishment
3,635,000
$2, 599,845
5,464,134
054
Total, Department of the Navy
Anticipated supplemental appropriations not itemized above:
Department of the Army: Civil functions: Quartermaster
Corps: Cemeterial expenses
Additional appropriations required by proposed legislation:
Department of the Army:
Military functions:
Organized Reserves
Citizens' Military Training: Reserve Officers'
Training Corps
Corps of Engineers, military construction
Civil functions:
Quartermaster Corps: Cemeterial expenses
Signal Corps: Alaska communication system
Department of the Navy: Bureau of Yards and Docks,
public works
$1,000,000
2,635,000
10,226,827,645
5,000,000
140,000,000
1,578,000
100,000
23 10,000,000
25,000,000
9,000,000
26,000,000
344,479,000
11,420,383,250
14, 584,894,975 12,485,485,784
12,723,981,120
A87
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Recommended,
1949
Actual, 1947
$325,912,500
$241, 787,174
$323,115,576
457
457
457
457
457
457
457
457
457
457
1,042
«20
63
14,374
3
3,568
3,323
281
26,403
1,761
1,219
336
604
3,567,180
3,453,496
103
16,386
604
151,161
604
«189
404
457
21,506
25,073
33,656
25,000
3,831,915
3,557,354
3,025,000
245,619,089
326, 672, 930
324,115, 336
Actual
Anticipated
supplemental
Estimate, 1948 Estimate, 1949
POST OFFICE DEPARTMENT
Paid from general fund:
Deficiency in the postal revenues (indefinite)
Other:
Contingent and miscellaneous expenses
Miscellaneous items, first- and second-class post offices
Domestic air mail service.. _ _ __ _
Post-office stationery, equipment, and supplies
Equipment shops, Washington, D. C . - _
Rent, light, fuel, and water
Pneumatic-tube service, New York City
Vehicle service.
-__..
____
Operating supplies for public buildings _
Furniture, carpets, and safes for public buildings
Transferred from:
Administering the public debt, Treasury Department
Administrative expenses, Adjusted Compensation
...
Payment Act, 1936, Treasury Department
Collecting the internal revenue, Treasury Department
-Expenses of loans, act of Sept. 24,1917, as amended
and extended, act of Feb. 19, 1941, Treasury Department
Migratory bird conservation fund, Fish and Wildlife Service, receipt limitation, Department of the
Interior _ ._
Working fund: Postmaster General
Total, other
Total
457 i $260,079,722
260,079,722
Excess of credits, deduct.
Excludes $4,079,758 tentative estimate of supplemental deficiency.
237,028, 550
88, 523,299
325, 912, 500
260,079,722
237,028,550
88,523,299
327,253,250
$321,090,336
21
2
19
3,000,000
68,605
1,000,000
1,340,750
457
Total, Post Office Department (paid from general fund of
Treasury)
1
$88,523,299
.
Additional appropriations required by proposed legislation:
Equipment shops
a
$237,028,550
245,619,089
326,672,930
325,115,336
A88
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949}
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No.
Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate,f1949
D E P A R T M E N T OF STATE 1
Department Service:
Salaries, Department of State.
Contingent expenses
_
Penalty mail costs
Salaries and expenses
Printing and binding
Passport agencies
Collecting and editing official papers of Territories of the
United States
President's War Relief Control Board
Foreign Service pay adjustment
Defense aid, tanks and other vehicles, allotment, Foreign
Liquidation Commissioner
Emergency fund for the President, national defense, allotment
Emergency fund for the President, Navy, allotment
Salaries and expenses, surplus property disposal
Expenses, disposal of surplus property, foreign areas
Expenses, North Atlantic Fisheries
Expenses, foreign disposal agency
._
_..
Expenses, disposal agencies, Surplus Property Administration, Office of War Mobilization and Reconversion, allotment
Working fund, general
151
151
151
151
151
610
$26, 580,000
10, 221,221
85,000
610
152
151
25,000
Total, Foreign Service.
$21/168,000
582,000
30,000
30,000
660,740
85,847
11,448
736
142,914
«63,444
151
054
610
610
404
610
1,790, 548
322
4,046,132
« 4, 252
6,000,000
2,650,000
25,000
$1,727,198
3, 565, 597
29,248
26,267,250
1,188,873
4,645
42,601
301
$600,000
23,101,104
981,950
30,000
456,175
2,933,050
4,703
22,000
265,000
3,000
1,160,692
• 338,400
» 151,589
610
151
44,437,121
151
151
151
151
151
151
151
151
151
830, 500
6,450,000
2,062, 700
2,900,000
5,255, 500
151
33,732,250
48,737,750
21,780,000
5,792
195,038
37,033,190
36,489,360
867,254
5,232,184
2,889,638
18,356
397,382
1,834,607
42,414,706
400,469
44,665,830
3,296,689
1,996
2, 515,340
3,540,000
800,000
8,130,000
700,000
7,301,300
700,000
670,999
1,051,000
2,085,000
2,150,000
1,051,000
505,416
7,799,700
24,981,054
565,000
46,694,042
41,600
7,521,056
715,000
692, 611
2,150,000
2,085,000
151
151
151
151
151
151
151
151
151
151
151
151
151
151
1,000,000
9,000,000
180,000
51,500,000
11,000,000
175,485
35,000,000
10,250,000
682,953
1,232,650
3,305
712,710
35,067
7,056
1,047,496
62,925
397,925
606,097
1,392
4,265,568
100,000
33,474,747
10,443,005
62,663,000
122,332,750
100,242,615
44,319,983
107,305,540
10,847,850
4,167,587
6,129,450
3,300,000
1, 752, 716
557,874
5,183,134
488,847
4,359,613
1,637,480
1,673
7,730,356
9,496,000
• Deduct.
i Excludes Government corporations shown in the concluding section of this table.
$30,067,250
960,000
055
Total, Department Service.
Foreign Service:
Salaries, ambassadors and ministers
Salaries, Foreign Service officers
.
Transportation, Foreign Service.
_
_.
Salaries and expenses
_._
Foreign Service quarters
Office and living quarters allowances
Cost of living allowances, Foreign Service...
Living and quarters allowances
Representation allowances
Foreign Service retirement and disability appropriated
fund
Foreign Service pay adjustment, appreciation of foreign
currencies.
_
Salaries of clerical, administrative, and fiscal personnel
Salaries of clerks, Foreign Service.
Miscellaneous salaries and allowances
Foreign Service, auxiliary
__
Foreign Service, auxiliary national defense
Salaries, Foreign Service reserve officers
Salaries, Foreign Service staff officers and employees
Salaries, alien clerks and employees
Salaries, consular agents
Contingent expenses..
.
_
Printing and binding
Foreign Service buildings fund
Emergencies arising in the diplomatic and consular service..
1,433,900
92,000
$23,691,595
5,974,119
25,782
750,000
180,391
41,161,515
12,690,000
112,468,604
A89
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
D E P A R T M E N T OF STATE —Continued
International Activities:
United States contributions to international commissions,
congresses, and bureaus . _
United States contributions to international commissions,
congresses, and bureaus, 1947, Jan. 1,1947.
Emergency advisory committee for political defense
United States participation in United Nations.._
United States participation in the United Nations Educational, Scientific, and Cultural Organization
Salaries and expenses, International Refugee Organization
United States participation in international organizations...
International contingencies
Intergovernmental C ommittee on Refugees
International conferences, emergency
International Boundary Commission, United States and
Mexico: Salaries and expenses
International Joint Commission, United States and Great
_
Britain: Salaries and expenses
International Boundary and Water Commission, United
States and Mexico:
..
Salaries and expenses
C onstruction
._
Rio Grande emergency flood protection
Lower Rio Grande flood control
Transferred from Valley gravity canal and storage project,
__
Texas, Department of the Interior
American-Mexican Claims Commission
„
International Boundary Commission, United States and
Canada, and Alaska and Canada
_
International Joint Commission, United States and Canada:
Salaries and expenses
Special and technical investigations
_
International Fisheries Commission
International Pacific Salmon Fisheries Commission
Salaries and expenses, American sections, international
_
commissions
Restoration of salmon runs, Fraser River system, Inter_
national Pacific Salmon Fisheries Commission.
Conferences of allied ministers of education in London
Cultural relations with China and the neighboring countries
and countries of the Near East and Africa
_
United Nations Commission for the Investigation of War
Crimes
.
.
International information and educational activities
Cooperation with the American Republics
Salaries and expenses, Philippine rehabilitation
Eighth Pan American Child Congress
Liquidation, information and cultural program
Relief assistance to war-devastated countries, allotment
Assistance to Greece and Turkey, Executive Office of the
President, allotment
Supplies, materials, etc., Pan-American Union (special
- _.
>
account)
Interim International Information Service:
Office of International Information and Cultural Affairs:
_. . _
War information functions. _ _,.
Inter-American Affairs functions
OflQce of Inter-American Affairs functions:
Salaries and expenses _
Transferred from Cooperation with the American
Republics, Department of StateForeign Service pay adjustment
Foreign Service pay adjustmentTotal, Interim International Information Service
154
154
154
154
154
152
154
151
152
154
$3,461,068
$3,557,661
$3,135,670
12,578,240
1
12,205,255
11,155,347
3,703,385
71,073,900
$23,319,316
5,000,000
17,008,142
250,000
3,678,385
61,064,900
25,000
9,000
22,988,905
4,975,000
1,805,963
2,491,668
1,362,081
4,280, 568
741
297,934
401
218,700
57,230
154
2,504
803
454,084
1,505,818
950,000
2,500,000
401
401
401
401
3,000,000
880,000
9,250,000
100,000
3,600,000
950,000
4,000,000
25,000
$1,000,000
1,020,000
1,750,000
100
•
1,000,000
7,770,000
100,000
6,950
401
151
90,000
2,040
83,633
20
6,961
154
53,500
48,986
8.271
154
154
404
404
37,100
157,500
30,000
40,000
29,244
1,906
27,055
29,265
18,601
29,915
154
415,417
355,500
142,070
225,970
10,000
404
154
210,860
90,656
439,989
27,452
151
475,562
272,892
154
151
151
155
154
151
152
$57,661
6,715
33,732
5,375,000
47,918,000
3,900,000
42, 500,000
18,461,000
5,100,000
* 21,373,000
1,314,125
896
3,352
1,430,000
1,475,347
4,294,897
14,122,000
1,214,047
722,103
1,000,000
39,425,000
357,357
75,000
44,000,000
500,000
153
50,000
154
357
151
151
2,810,985
1,388,247
747,135
561,935
151
2,096,313
1,143
151
151
151
8,886
6,807
.177
6,311,415
* Excludes contract authorization of $14,000,000 and $12,400,000 of authorization to incur obligations for payment of claims for compensation.
$3,630,710
1,310,213
A90
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DEPARTMENT OF STATE—Continued
International Activities—Continued
Foreign economic functions:
Salaries and expenses
Foreign Service pay adjustment
United Nations Relief and Rehabilitation Administration, allotment .__ _
Defense aid, agricultural, industrial, and other commodities, allotment to Foreign Liquidation Commis_
sioner.
Defense aid, services and expenses, allotment
Emergency fund for the President, national defense,
allotment,.
Transferred from Salaries and expenses, Marketing
Services, Department of Agriculture
_
_
Working fund
151
151
$224,047
1,397
152
181,371,085
»«267,253
85,636
2,000
151
175,863
1,315,569
351
151
18,709
500
11,282
181,438,212
76,768,796
351,066
78,483
213,689,150
262,776,941
1,093
12,609,839
2,823
055
Total, International Activities
$81,547,515
Miscellaneous:
...
Claims and judgments..
State account of advances
Permanent appropriation (indefinite): Payments from proceeds of sales, motor-propelled vehicles, etc. (special
account)
Total, Department of State
° Excess of credits, deduct.
__._..
$147,733,603
$1,000,000
$76,378,916
$54,402,043
151
151
2,783
151
77,909
80,000
75,000
10,678
116,109
80,000
80,692
80,000
75,000
12,621,610
118,932
80,000
188,728,328
303,878,603
198,476,531
307,663,933
406,690,773
191,931,701
Total, miscellaneous
Total
Anticipated supplemental appropriations not itemized above:
International Refugee Organization
Additional appropriations required by proposed legislation:
Salaries and expenses, Philippine rehabilitation
International Information and Educational Exchange
..
United Nations headquarters construction
United States participation in international organizations. _.
_
_
War damage claims..
75,391,031
055
055
Total, foreign economic functions
Salaries and expenses, Strategic Services functions
$48,414
1,000,000
152
71 073 900
155
151
154
154
151
6,000,000
65,000,000
71,064,900
195,000
20,000,000
3,500,000
15,000,000
4,250,000
17,000,000
188,728,328
303,878,603
89,000,000
195,000
16,500,000
30,000,000
4,027,000
17,000,000
293,995,431
307,663,933
442,190,773
313,718,601
A91
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
TREASURY DEPARTMENT
Office of the Secretary:
Salaries Office of the Secretary
Defense aid, allotment
Emergency fund for the President, national defense, allotment
Foreign war relief, allotment
Federal tort claims
_
_
Penalty mail costs
Refunds under Renegotiation Act
Credit to United Kingdom
PayTTiPTits to international moTiPtary fund *
Payments for capital stock of International Bank for Reconstruction and Development
Expenses of administration of settlement of War Claims
Act of 1928 (special account)
Salaries and expenses, Office of War Mobilization and
Reconversion functions, Office of Contract Settlement
Loans to railroads after termination of Federal control, etc
Railroad Administration and Transportation Act:
Railroad Administration and Transportation Act,
special deposit account
Federal control of transportation systems
Postwar refunds of excess profit tax, Revenue Act of 1942._.
Permanent appropriations (indefinite):
Payment of interest on deposits of public moneys of
Government of Philippine Islands _ •
Pershing Hall Memorial fund (special account)
Payments from proceeds of sales, motor-propelled vehicles, etc. (special account)
~
Total, Office of the Secretary.
604
055
604
152
604
604
700
153
153
153
$487,000
$409,000
$409,000
$474,023
14,764
57,429
211,478
4,625,000
15,000,000
0)
(0
20,000
6,700,000
7,500,000
50,000
6,350,000
3,250,000
0)
0)
4, 590,801
4, 785, 538
2,050,000,000
2
950,000,000
«929
604
456
58,030
«108,324
456
456
700
3,077
« 3,969
* 15,736,945
2, 535,651
5,043
604
114, 506
_._
$409,000
106,000
20,000
5,219,000
2,000,000
1,700,000,000
50,000
6,095,000
3,250,000
2,000
300
476,250,000
604
610
610
$413,000
2,766,667
5,083
3,100,000
5,083
2,872,520
6,425
3,000
3,000
2, 766,667
5,300
3,100,000
5,300
3,473,557,764
1, 710, 534,967
12,912,600
1,131,488
192,936
100,413
186, 529
310,000
204,000
4,434
7,132
26,000
144,000
83,846
22, 767, 200
17,400,750
13,164,083
Foreign Funds Control: Salaries and expenses (in liquidation)..
Division of Tax Research: Salaries
Office of Tax Legislative Counsel: Salaries
.-Division of Research and Statistics: Salaries
503
604
604
604
1,000,000
198,800
100,900
187,000
275,000
200,000
141,400
Office of General Counsel:
__ _
Salaries
Salaries and expenses, Office of Contract Settlement
604
604
197,250
250,000
75,000
250, 000
75,000
194,438
249,000
83,000
249,000
74,000
197,250
325,000
325,000
194,438
332,000
323,000
224,300
127,000
75,000
127,000
75,000
212,040
128,000
127,000
224.300
202,000
202,000
212,040
128,000
127,000
415,450
326,000
326, 000
225,000
35,000
253,000
326,000
2,307
222,693
31,000
326,000
230,000
28,000
402, 291
41, 673
202,002
22, 275
673,450
586,000
579,000
668, 241
582,000
579,000
640,900
650,000
650,000
638,091
646,000
647,000
Total, Office of General Counsel
Division of Personnel:
Salaries
__
Salaries and expenses, health service programs. __
__
604
604
Total, Division of Personnel
Office of Chief Clerk:
Salaries
Contingent expenses, Treasury Department
_
_
Miscellaneous expenses
Printing and binding, Treasury Department
604
604
604
604
Total, Office of Chief Clerk.
Office of Superintendent of Treasury Buildings: Salaries
604
° Excess of credits, deduct.
Authorization to expend from public debt receipts.
2 Excludes $1,800,000,000 paid from exchange stabilization fund.
1
248,000
5,000
TfiE BUDGET FOR FISCAL YEAH 1049
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
TREASURY DEPARTMENT—Continued
Fiscal Service:
. Bureau of Accounts:
S alaries and expenses
Salaries and expenses, deposit of withheld taxes
Salaries and expenses, foreign economic functions
Printing and binding, foreign economic functions
Contingent expenses, foreign economic functions
Expenses of liquidation, censorship functions ... ..
Printing and binding, Bureau of Accounts
Division of Disbursement:
. .. .
Salaries and expenses ,
Printing and binding
._ _ _ ..
Emergency relief liquidation fund .
__
Contingent expenses, public moneys.__
_
Recoinage of silver coins
Relief of the indigent, Alaska (receipt limitation)
Fund for payment of Government losses in shipment
(revolving fund)
Refund of moneys erroneously received and covered
Payment of certified claims under $500 (indefinite appropriation, in 1947
_ Emergency fund for the President, national defense,
allotment to civilian defense property functions
Defense aid
Working fund
Bureau of Customs:
Collecting the revenue from customs
Printing and binding
Refunds and draw-backs, customs
Total, Bureau of Customs
• Excess of credits, deduct.
10,492,000
160,000
10,619,000
101,000
400,000
150,000
18,000
10,449, 286
156,234
71,948
401, 823
203,677
18,694
397,000
199,000
14,000
399,000
150,000
18,000
700,000
325,000
700,000
138,010
1,335,947
227,000
700,000
230,000
700,000
700,000
900,000
1,446,868
700,000
900,000
1,295
44,648,787
10,222
1,323,000
766
250
35,000
60,000
604
604
204
604
604
204
10,137,900
184,000
9,935,000
170,000
10,070,000
415,000
140,000
19,000
400,000
200,000
14,000
604
700
1,318,914
604
1,493,347
$1,505,000
610
055
604
30,000
15,306,411
13,655,000
14,068,000
60,732,516
15,779,887
14,622,250
604
604
67,194,000
64,800,000
53,213,200
61,051,137
• 86
55,880,000
50,750,000
604
775,000
1,113,000
1,300,000
748,937
1,313,000
1,461,000
055
522,028
3,000,000
112,000
604
18, 212
$361,000
54,513,200
62,340, 228
60,193,000
52,323,000
5,040,000
5,331,040
° 88
2,659
122,019
113, 699
5,029,000
5,063,000
5,080
138,000
60,000
055
198,178
64,000
604
604
604
• 10,467
• 21,390
• 6,919
604
604
604
604
604
604
Total, Office of the Treasurer of the United States
Total, Fiscal Service
$1,400,000
75,000
$1,016,000
460,000
Total, Bureau of the Public Debt
Office of the Treasurer of the United States:
Salaries and expenses
Salaries
Contingent expenses
Salaries (Federal Reserve notes, reimbursable)
Printing and binding
Administrative expenses, payments, Armed Forces
Leave Act of 1946, allotment
Expenses on account of (special accounts):
..
Commodity Credit Corporation _ __
Reconstruction Finance Corporation
Home Owners' Loan Corporation
Permanent appropriation (indefinite): Contingent expenses, Federal Reserve notes (reimbursable)
$1,027,000
460,000
21,017
1,560
3,521
23
54,000
$1,045,700
475,000
42,550
Total, Bureau of Accounts
Bureau of the Public Debt:
Administering the public debt
Salaries and expenses
.. ..
Distinctive paper for United States currency and securities
Administrative expenses, payments, Armed Forces
_
__ Leave Act of 1946, allotment
Expenses of loans, act of Sept. 24,1917, as amended and
extended (indefinite appropriation)
$1,010,611
473,042
336,221
161
4,962
5,322
19,406
604
604
151
151
151
458
604
_
604
604
700
67,969,000
65,913,000
5,353,000
4,900,000
195,000
215,000
140,000
361,000
1,255
1,017
460
5, 764, 255
5,040,000
5,040,000
5, 729,748
5,236, 540
5,123,000
89,039,666
84,608,000
73, 621, 200
128,802,492
81, 209,427
72,068,250
33,997,000
80,000
16,854,032
32,925,000
95,000
15,000,000
32,150,000
18,000,000
33,114,359
94,407
16,835,060
32,265,000
101,000
15,000,000
31,375,000
70,000
18,000,000
50,931,032
48,020,000
50,150,000
50,043,826
47,366,000
49,445,000
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Anticipated
supplemental
Actual
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
TREASURY DEPARTMENT—Continued
•
Office of Comptroller of the Currency:
Salaries
- Printing and binding
_ .
. ...
Salaries and expenses, national bank examiners (special
account) _ _ _
. _ _
________
Total, Office of Comptroller of the Currency
501
501
• $19
8,159
501
1,023
9,163
__.
Bureau of Internal Revenue:
Collecting the internal revenue
Payment to Alaska of additional income tax on railroads
(receipt limitation)
Refunding internal-revenue collections
Refunds and payments of processing and related taxes
$188,000,000
200,384,106
$189,158,000
$187,353,000
$800,000,000
4,500
1,968,000,000
11,422
2,887,915,002
2,114, 854
7,095
2,031/000,000
4,500
1,968,000,000
800,000,000
2,156,004, 500
3, 090,425,384
2, 220,165,095
2,155, 357, 500
1,430,000
4,000
1, 434,000
1, 393, 983
3,231
1, 433,000
3,700
1,436,000
2,600
1, 444,000
1, 434,000
1, 434,000
1,397, 214
1, 436, 700
1, 438, 600
12,689,400
5,500
12,000,000
5,000
1,650,000
12,830,000
12,202, 577
6,387
43,543
13,780,000
6,000
214
12,819,000
1,000
12,694,900
12,005,000
1,650,000
12,830,000
12, 252, 507
. 13,786,214
12,820,000
207
207
207
603
603
603
604
207
112,750
1,992,950
85,000
1,550,000
111, 248
1,965,891
85,000
1,608,000
370,500
9,000
372,900
9,000
363,264
13,012
355,000
9,000
3,700
80,000
1,640,000
11,000
872,200
8,000
720,000
8,000
1,005,168
6,452
890,000
8,000
365,000
829,000
3,000
603
68,350
68,500
10,700
84,600
66,927
78,700
82,000
3,433,750
2,813,400
10,700
2,819,600
3, 531,962
3,033,700
3,013, 700
188,250
185,000
183,510
187,000
13,843
4,985, 560
4,985
3,478
° 287,988
22,000
4,681,000
12,000
1,022
4,900
287,988
15,000
4,091,000
5,000
924,000
4,000
604
$204,417,400
$188,000,000
700
700
700
7,000
2,895, 205, 619
3,500
1,231,000,000
3,099, 630,019
1, 419,003, 500
1,440,000
4,000
Total, Bureau of Internal Revenue
Bureau of Narcotics:
Salaries and expenses
Printing and binding
207
207
Total, Bureau of Narcotics..
Bureau of Engraving and Printing:
__ _
Salaries and expenses
Printing and binding
Overtime, leave, and holiday compensation, allotment-
604
604
604
Total, Bureau of Engraving and Printing
Secret Service Division:
Salaries
Suppressing counterfeiting and other crimes
Salaries and expenses
Salaries, White House Police
Uniforms and equipment, White House Police
_
Salaries and expenses, White House Police
Salaries and expenses, guard force, Treasury buildings
Printing and binding
Reimbursement to District of Columbia, benefit payments
to White House Police and Secret Service forces
Total, Secret Service Division
_
Bureau of the Mint:
..Salaries and expenses, Office of Director
Salaries and expenses
._
Transportation of bullion and coin, mints and assay offices..
Salaries and expenses, mints and assay offices.
_.
Printing and binding
Medals for General Marshall and Admiral King
Medals for Generals Pershing and Mitchell
Working fund
__ _
604
604
604
604
604
610
610
610
Total, Bureau of the Mint
Bureau of Federal Supply:
Salaries and expenses
_
General supply fund (revol ving fund)
_
Working capital fund, duplicating services for war agenciesPrinting and binding
__
Net renegotiation rebates
Defense aid, liquidation lend-lease program, allotment
Defense aid:
Administrative expenses
Purchase of supplies
Special fund (special account)
• Excess of credits, deduct.
610
610
610
610
700
055
055
055
055
1,715,000
85,000
6,160,300
9,500
4,500
4,900
22, 500
6,250,000
10,000
370,000
650,000
4,691,000
5,000
6,452,450
6,467, 500
4,696,000
4,903,388
5,195, 910
5,039,000
1,379,700
1,310,000
1,310,000
10,000,000
1,313,000
1,310,000
10,000, 000
150,000
170,000
170,000
140,000
1,362, 650
1, 516,142
« 343,910
148,098
10,401
190,000
835,000
61,951
43,905,514
18,025,939
39,025,000
800,000
170,000
133,000
44,679
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Recommended,
1949
Anticipated
supplemental
Actual, 1947
Estimate, 1948 Estimate, 1949
TREASURY DEPARTMENT-Continued
Bureau of Federal Supply—Continued
152
Relief assistance to countries devasted by war, allotment. .
Federal property utilization program
610
- 153
Assistance to Greece and Turkey, allotment... _ _
United Nations Relief and Rehabilitation Administration,
152
•
allotment .
Liquidation expenses, United Nations Relief and Rehabilitation Administration
152
Strategic and critical materials (national defense), act of
June 7,1939, as amended
055
Strategic and critical materials (cancellation of Reconstruc__ .
tion Finance Corporation notes)
055
Working fund __
.
610
Working fund, special account
__
610
Total, Bureau of Federal Supply
5,040,000
269,710,351
$100,000,000
101, 529,700
Coast Guard:
Salaries and expenses . .
Retired pay
Acquisition, construction and improvements. _
Establishing and improving aids to navigation
Acquisition of vessels and shore facilities
Salaries, Office of Commandant..
Pay and allowances
General expenses
Civilian employees
Construction of vessels and shore facilities (lend-lease)
Maritime training fund
Retired pay, former Lighthouse Service
__.
Salaries, merchant marine inspection.
Salaries and expenses, merchant marine inspection
__.
Special projects, aids to navigation, Coast Guard
Special projects, aids to navigation, Lighthouse Service
Site and construction of Coast Guard stations, act of June
29, 1936
Site and construction of Coast Guard stations, act of June
29, 1936
_
Emergency construction, vessels and shore facilities Defense aid, Coast Guard, allotment
Emergency fund for the President, national defense, allotment
Working fund
_
Payments, Armed Forces Leave Act of 1946, allotment
Administrative expenses, payments, Armed Forces Leave
Act of 1946, allotment
Coast Guard supply account fund
452
452
452
452
452
452
452
452
452
055
452
452
455
455
452
452
___.
101,480,000
371,620,000
106,050,000
93,132, 500
12,000,000
626, 500
52,726
100,000,000
285,000,000
« 99,735
4 10,000,000
95,000
3,000
4
345,690, 680
195,161,401
317,716,405
90, 735,000
92,932,000
12,000,000
376,000
897,000
1,069,100
11,403,673
652,795
4,615,296
2,264,341
99,066,201
32,688,113
2,647,470
3,000
55,329
1,194,519
545,043
1,983,449
480,773
3,053
976,000
485, 500
2,049,000
3,013,586
5,438,430
76,172
7,300,000
13,100,000
103,523
3,596
19,450
105,000
261,188
20,000,000
6,000
200,000
1,153,115
1,423
122,000
• 1,106
72, 535
39,377
50. 277
452
452
055
1,915
« 1,071,282
34, 737,435
274, 717
898,449
4,985,000
460,000
055
452
227,455
• 521,747
71,612
932
179,684,301
126,436,000
109, 211, 570
75,829,882
349,425
27,203,954
2,560,351
56,319
137,529
76,179,307
29,764,305
193,848
4,958,026,896
5,200,000,000
5, 250,000,000
8,043,995,783 12,281,414,058
9,606,732,828
7,990,868,625
650
105,759,000
106,050,000
4,958,026,896
5, 200,000,000
8, 546,164, 520
7,001,520,150
° Excess of credits, deduct.
2 Excludes $75,000,000 contract authorization.
* Includes $75,000,000 to apply against prior contract authorization.
4
See contra amounts under Reconstruction Finance Corporation, p . A99.
$360,000,000
876,015
452
452
055
Total, miscellaneous
_
$100,000,000
$1,000,000
337
604
604
Interest on the public debt (permanent appropriation, indefinite).
3
3,390,000
1,375,000
1,935,100
77,800,000
30,195,000
2,607,400
120,813,000
Miscellaneous:
Claims, judgments, and private relief acts:
Claims and judgments
Private relief acts
2
34,973,985
452
Total, Coast Guard
Total
$2,000,000
$7
5,250,000,000
$802,021, 700
A95
SUMMARY AND SUPPORTING TABLES
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
9
TREASURY DEPARTMENT—Continued
Additional appropriations required by proposed legislation:
Coast Guard: Additional ocean weather stations
Total, Treasury Department
$13,000,000
452
._
$8, 546,164, 520 $7,001,520,150
$802,021,700
$11, 600,000
8,056, 995, 783 $12,281,414,058 $9, 606,732,828
8,002,468,625
STATUTORY PUBLIC DEBT RETIREMENTS
Redemption of bonds and notes from War Damage Corpora_
tion earnings
Permanent appropriations (indefinite):
_._
Cumulative sinking fund.
Special accounts:
Redemption of bonds, etc., from repayments of principal
of loans, etc., Public Works Administration
Retirements from gifts, forfeitures, and other miscellaneous receipts
Obligations retired from Federal intermediate credit
bank franchise tax receipts
Total, statutory public debt retirement.
$209,827,810
$209,827,810
603,455,000
$619,583,000
758,945,800
$619,583,000
5,000,000
5,000,000
13,028,951
5,000,000
5,000
5,000
5,000
5,000
288,018
222,000
175, 000
1,634,277
175,000
587,892,468
•818,509,810
624,763,000
983,441,838
624,763,000
$587,604, 450
*Public debt retirement items are not considered Budget expenditures and are therefore excluded from functional classification.
770000—48-
-XI
A96
THE BUDGET FOR FISCAL YEAR 1049
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
APPROPRIATIONS
Functional
code
No. Actual, 1947
Organization unit and appropriation title
1948
Actual
Anticipated
supplemental
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
DISTRICT OF COLUMBIA
Federal contribution
-.-
610
$8,000,000
$12,000,000
$12,000,000
$8,000,000
$12,000,000
$12,000,000
A97
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
By organization and account title l
[For the fiscal years 1947,1948, and 1949]
EXPENDITURES
APPROPRIATIONS
Organization unit and account title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
GOVERNMENT CORPORATIONS AND ENTERPRISES 2
(See part III for detail)
[ndependent corporations:
Export-Import Bank of Washington:
_
.- _
Checking account (net)
Subscription to capital stock
3
_ _
Panama Railroad Company
Tennessee Valley Associated Cooperatives, Inc
Tennessee Valley Authority:
Tennessee Valley Authority fund (net)
Working fund
__ _._
Checking account (net)
Federal Deposit Insurance Corporation:8 Supplies, materials, etc
401
401
401
Total, Home Loan Bank Board
* $18,700,000
$35,154,600
253
253
253
251
251
251
251
253
27, 508,432
187,249
• 10,187,375
$735,507,500
$499,963,391
«4,808
4,808
34, 513,235
59,768
11,198,017
35,713,600
° 1,059,000
1,545
39,906,000
18,700,000
35,154,600
954,669, 766
781, 273,712
534, 622,799
100,000
910,000
6,817,145
905,100
938,000
760,426
257,708
100,000
209,000
41, 200
12, 000
152,300
3,800
35,500,000
•8
« 101
«18
2,962
15,000
177
15,000
15,000
15,000
151
5
151
253
70
4,058
2,962
Total, Office of Administrator
Home Loan Bank Board:
Salaries and expenses
Reimbursement of Reconstruction Finance Corporation for capital stock of Federal home loan banks (by
cancellation of its notes)
_..
Federal Savings and Loan Insurance Corporation:
Checking account (net)
Home Owners' Loan Corporation:
National defense housing
Checking account (net)
Credit for cancellation of notes (checking account):
Reimbursement for transfer of office building
* $39,906,000
501
Total, independent corporations
Housing and Home Finance Agency:
Office of Administrator:
Salaries and expenses
Salaries and expenses, Office of Administrator and
Expediter __
Penalty mail costs
Veterans' housing, 1948
Veterans' housing
.
National defense housing
National defense housing, temporary housing
Permanent appropriation (indefinite): Payments from
proceeds of sales, motor-propelled vehicles, etc.
(special account)
_.
Transferred from:
Cooperation with American Republics, Department of State
Cultural relations with China and the neighboring
countries and countries of the Near East and
Africa, Department of State
Working fund
$612,159,915
325,000,000
153
153
452
401
252
35,615,000
925,000
7,839,285
1,270,477
704,491
56,232
1,121,100
6 122,672,200
252
252
17,580
251
252
«139
o 200,258,101
41,637
<• 159,183, 510
a 55, 300
« 127, 207, 200
<• 7 2,381,471
610
o 199, 536,169
« 38, 794,912
« 127,262, .500
0 Excess of credits, deduct.
Includes general and special appropriations, and checking (special deposit) accounts of wholly owned Government corporations and enterprises with the Treasurer of the United
States.
2 Includes the Government corporations and various unincorporated agencies for which business-type budgets are submitted pursuant to the Government [Corporation Control
Act, 1945. The preceding sections of this table include the agencies which submit budgets pursuant to the Budget and Accounting Act, 1921.
3 Funds are carried in checking accounts with private banks.
4
Excludes reappropriations of $3,616,521 in 1947 and $15,063,521 in 1948.
«See table 13.
6
See contra amount under the Reconstruction Finance Corporation.
' See contra expenditure under Public Buildings Administration, Federal Works Agency, p . A54.
1
A98
THE BUDGET FOR FISCAL YEAR 1949
TABLE 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
FuncOrganization unit and appropriation title
;ional
code
No.
1948
A c t u a l , 1947
Actual
Anticipated
supplemental
Recommended,
A c t u a l , 1947
Estimate, 1948 Estimate, 1949
1949
GOVERNMENT CORPORATIONS AND
ENTERPRISES—Continued
Housing and Home Finance Agency—Continued
Federal Housing Administration: Checking account (net)..
Public Housing Administration:
Public war housing program:
Transferred from:
National defense housing, Office of Administrator...
War housing in and near District of ColumbiaNational defense housing, temporary housing,
Office of Administrator
:
Emergency fund for the President, national
defense housing
Emergency fund for the President, defense
housing, temporary shelter
Construction fund, U. S. Maritime Commission
Community facilities, defense public works,
Federal Works Agency
Permanent appropriations:
Operation, maintenance, etc., national-defense
_.
housing (special account)
Maintenance, operation, etc., U. S. Maritime
Commission housing projects (special .account)
Disposition or removal, war housing program
(special account)—
Reserve account (special account)
° $1,092,684
251
251
2,232, 518
17, 540
2, 701,904
11, 238
251
136,828
105,483
251
178,429
$79,794,680
United States Housing Act program:
Annual contributions
United States Housing Authority fund.. _
Checking account (net)
Permanent appropriation: Operating fund, United
States Housing Act of 1937, as amended (special
account)..
_
$71,197,622
$48,734,200
251
251
251
600,390
192
52, 220
19,086,650
83, 363, 593
251
26,117
7,693,617
25,000,000
69, 269, 500
112, 488, 297
140, 467.122
203, 332. 300
11,993,586
9,136, 502
5,644,666
3,875,342
3,882, 203
3, 680, 700
• 25, 669
48, 500
67,400
15,868,928
13,018, 705
9,325,366
13,163.847
5,129, 724
3,045, 400
357,167,356
30,849, 559
37,106, 704
1,993,470
3,699,999
251
154, 598,100
251
251
251
Total, veterans' re-use housing program.
Defense Homes Corporation: Checking account (net)._.
« $6, 345, 575
32,178,183
Total, homes conversion program
Veterans' re-use housing program:
Transferred from:
Veterans' housing, 1948, Office of Administrator
Veterans' housing, Office of Administrator
Permanent appropriation: Disposition or removal,
veterans' housing program (special account)
« 9,078
«67
254
251
$9, 210,377
25
251
251
Total, Public war housing program
Homes conversion program:
Permanent appropriations:
Operation, maintenance, etc., homes conversion, national defense housing (special account)
Disposition or removal, homes conversion program (special account)
...
a
252
8
16, 641, 500
86,426, 485
8,398, 517
43, 447, 862
36,328,540
13,189,516
5,081,224
2,978,000
1, 500,872
7,990,950
14, 264, 600
402, 517
498, 247
490,000
1, 500, 872
7,990. o *0
14, 264, 600
357, 569, 873
68, 454, 510
6,183, 469
° 582, 696
1,000, 645
251
251
251
251
480, 605
8,300,000
4,000,000
6,200,000
5,666,630
678,346
° 14,768,048
3,700,000
6, 200,000
5,984,463
21,273,265
496,306
9,684,463
27,473,265
251
15,888,138
9,873,635
8,457,080
610
166,778
101,291
5,000
610
055
055
055
12,951
436, 243
40,058
25,225
251
Total, United States Housing Act program
331
8,300,331
8,919,378
4,000,000
6, 200,000
Subsistence homesteads and greenbelt towns program *..
Administrative expenses: Salaries and expenses
Transferred from:
Salaries and expenses, War Assets Administration
:
_.
(special account)
Expenses, disposal agencies, War Assets Administration
_
__
Defense aid
Defense aid, liquidation of lend-lease program
Defense aid, special fund
• Excess of credits, deduct.
• See table 13.
8
Excludes reappropriations of $3,305,019.
1,054,635
514
-
A99
SUMMARY AND SUPPORTING TABLES
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Func
tiona
code
No.
1948
Actual, 1947
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
GOVERNMENT CORPORATIONS AND
ENTERPRISES—Continued
Housing and Home Finance Agency—Continued
Public Housing Administration—Continued
Working fund
251
Total, Public Housing Administration
Miscellaneous: Claims and judgments
$138,158,428
253
Total, Housing and Home Finance Agency
Reconstruction Finance Corporation and subsidiaries:
Transferred from:
Defense aid
Defense aid, special fund
Expenses, disposal agencies, Surplus Property Administration
United Nations Relief and Rehabilitation Adminis__ _
tration
Salaries and expenses, subsidies and price adjustments,
Office of Price Administration
Emergency fund for the President, Navy
Payment to Decatur County, Ind
Checking account (net):
National defense* Activities supporting defense
International affairs and finance:
Advance for relief assistance in war-devastated
countries .
_
International reconstruction, development, and
monetary stabilization
_Philippine war damage and rehabilitation
.
Housing and community facilities:
Public housing Drosram
._ .
Aids to private housing
Provision of community facilities Agriculture and agricultural resources:
Loan and investment programs to aid agriculture
Otherfinancialaids to agriculture: Food subsidies
Natural resources not primarily agricultural: Conservation and development of land and water resources not
primarily agricultural
Transportation and communication: Other services to
transportation
Finance, commerce, and industry:
Loans and investments to aid private financial institutions
Business loans and guarantees
_
'...
Insurance for war damage.
General government: Other general government
$165,476,777
$233,122, 266
473,643,145
201,091,777
234,047, 266
280, 904,993
055
055
25,672,000
6, 715,100
610
°256
152
8,464, 920
503
054
610
•6,761,000
7,697
055
152
153
155
$81,492,754
92,012,467
• 50, 994,221
75,062
» 49,125,863 • " 91,830,309
75,000,000
• 9 7,812,300
• 75,000,000
w 15,046,608 «W77,242,751
60,000,000
• 40,200,000
251
252
254
« 5, 518,457
83,647,538
7, 511,619
79,177, C06
37,170,000
« 7,900,000
_ 31,900,000
352
353
159,891,142
54,385,057
• 2,824,000.
8, 047,016
« 2,600,000
401
° 2,000,000
456
« 29,736,080
67,000
-393,000
502
504
505
610
a
66,246,269
« 142,182, 440
831,262
• 14,828,168
• 38, 200,000
9 91,600,000
9 230,481, 270
9
89,000, 543
• 25,200,000
9 53,000,000
558,948,891
250,445, 775
•
B
9,894, 700
• 9,100,000
055
9,313,736,531
055
« 9,313,736,531
055
• » 10,000,000
352
"12 510,848,904
352
« 12 40,367,816
• Excess of credits, deduct.
Includes payments into miscellaneous receipts of the Treasury. See part I I I for detail.
w Includes payment in 1947 and receipt in 1948 from an advance of $100,000,000 to Secretary of Treasury for aid to Greece and Turkey.
11 See contra expenditure urider Bureau of Federal Supply, Treasury Department, p . A94.
12 See contra expenditure under Department of Agriculture, p . 4§Q,
9
$138, 747, 279
51,416
222
138,161,612
Total checking account (net)
Cancellation of notes payable to U. S. Treasury: Restoration of capital impairment
Credit for cancellation of notes (checking account):
Restoration of capital impairment
Reimbursement for strategic materials transferred to
Tnilitarv stork r>ilp
Reimbursement for advances to Rural Electrification
Administration
*.
Reimbursement for advances to Secretary of Agriculture
for farm tenancy loans
-.-
«$63
« » 20,000,000
AlOO
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
APPROPRIATIONS
Tunctional
code
No. Actual, 1947
Organization unit and appropriation title
EXPENDITURES
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
GOVERNMENT CORPORATIONS AND
ENTERPRISES—Continued
Reconstruction Finance Corporation and subsidiaries—Con.
Credit for cancellation of notes (checking accounts)—Con.
Reimbursement for capital stock of Federal home loan
banks
-Reimbursement for transfer of office building.
Reimbursement for expenses of Regional Agricultural
Credit Corporation
Smaller War Plants Corporation:
Working fund
Administrative expenses
252
610
«13 $122,672,200
0 7
9,252,295
352
« $214, 576
504
504
24,951
°719
Total, Reconstruction Finance Corporation and subsidiaries . . _
Department of Agriculture:
Commodity Credit Corporation:
Checking account (net):
Loans and investments
_
_._
Food subsidies
_
Cancellation of notes payable to U. S. Treasury: Restoration of capital impairment
Credit for cancellation of notes (checking account)
Federal Surplus Commodities Corporation: Special deposit
account (net)
Federal Crop Insurance Corporation:
Administration of Federal Crop Insurance Act
Subscription to capital stock
_.
Checking account (net)
.
Federal Farm Mortgage Corporation:
Excess capital stock
Checking account (net)
Federal intermediate credit banks: 15 Checking account (net)
Production credit corporations:"
Farm Credit Administration, revolving fund. _
Checking account (net)
__
;
Regional Agricultural Credit Corporation:
Special deposit account (net)
__
_
Reimbursement of Reconstruction Finance Corporation
for advances to cover expenses (by cancellation of its
notes)
Supervisory expense funds (RFC funds)
Federal land banks: 8
Subscriptions to capital stock
Subscriptions to paid-in surplus (revolving fund) .
592,857,008
"442,620,378
352
353
263,739,474
167,972,828
^228,752,257
« 540,888
352
352
1,563,288,642
« 1,563,288, 642
(")
352
2,667, 705
(18)
352
352
352
• 2,931,000
352
352
352
« 49,000,000
9,043,911
« 231,995
« 990,000
« 60, 701, 630
1,134, C63
41,150,200
« 75, 250
352
352
« 8, 600,000
« 75,395
« 7,125,000
54,457
« 6,275,000
« 1,124
352
« 1,369,084
352
352
Department of the Interior:
Virgin Islands Company:
Loan by United States Treasury
Checking account (net)
Special account. __
204
204
204
« 39,957,850
« 36,924,407
_
15,000,000
3, 725, 000
« 167,166
338,386,330
402
° 297,059,857
3,000,000
250,000
—
47, 727,360
3,000,000
250,000
« 94, 788
210
250,000
45,032
2,035
39,400
« 94,578
297,067
39,400
5,515,004
82,000
125,000
—
207
' Excess of credits, deduct.
3 Funds are carried in checking accounts with private banks.
« See table 13.
* See contra expenditure under Public Buildings Administration, Federal Works Agency, p . A54.
is See contra expenditure under Housing and Home Finance Agency.
w An estimated dividend payment to the Treasury of $17,895,544 is shown in table 6 as miscellaneous receipts.
» This Corporation also carries checking accounts with private banks,
w The Corporation was liquidated in 1947.
3,921,000
214,576
29,423
26,333
352
352
451
Department of Justice: Federal Prison Industries, Inc.: Prison
industries fund
$3,725,000
12,288,123
Department of Commerce: Inland Waterways Corporation: *
_
Subscription to capital stock
__
12,105,700
5,013,308
10,000,000
« 27,410,435
27,366,333
_
$5,000,000
10,000,000
$29,100,000
4,482,774
20,000,000
6, 394,370
Total, Department of Agriculture
Total, Department of the Interior
$7,340,000
20,000,000
0
AlOl
SUMMARY AND SUPPORTING TABLES
TABLE
8—Continued
BUDGET APPROPRIATIONS AND EXPENDITURES—Continued
EXPENDITURES
APPROPRIATIONS
Organization unit and appropriation title
Functional
code
No. Actual, 1947
1948
Actual
Anticipated
supplemental
Recommended,
1949
Actual, 1947
Estimate, 1948 Estimate, 1949
GOVERNMENT CORPORATIONS AND
ENTERPRISES-Continued
National Military Establishment: U. S. Spruce Production
Corporation: 17 Checking account (net) . _
_
Department of State:
Institute of Inter-American Affairs:
Liquidation of the Institute of Inter-American Affairs...
The Institute of Inter-American Affairs
Corporate funds
___
Institute of Inter-American Transportation: Corporate
_
funds
Inter-American Educational Foundation, Inc.:20
Liquidation of Inter-American Educational Foundation, Inc
Inter-American Educational Foundation, Inc
Corporate funds
__
.. _. _ .
Inter-American Navigation Corporation: Corporate funds..
Prencinradio, Inc.: Corporate funds...
055
151
151
151
Total, Department of State
Total
JL
Additional appropriations required by proposed legislation:
Housing and Home Finance Agency:
Office of Administrator:
Research, urban redevelopment and administration.
Checking account (net): Urban redevelopment loans.
Federal Housing Administration:
Checking account (net): Yield insurance program.._
Yield insurance fund
Public Housing Administration: Low-rent housing
program:
Checking account (net)
Administrative expenses
Commodity Credit Corporation: Checking account (net),
revision of agricultural price support
Total, Government corporations and enterprises
$3,802,000
(19)
3,456,710
4,871,180
7,000,000
3,802,000
« 2,440,659
566, 555
181,115,000
w 1,083,577
4, 540,287
8,115,000
3,802,000
209,974,232
243,156,777
3, 802, 000
275,926,866
00
$6,215,934
78,477
1,083, 577
609, 513
249, 256
248,084
1,115, 000
« 10,325
36,000
11,084,875
9, 544,493
6,251,934
2,183,282,442
143,570,460
511,672,272
5,0G0,000
10,0C0,000
$5,000,000
253
253
252
252
10,000, 000
• 9,000,000
10,000,000
251
251
4,000,000
10,000,000
4,000, COO
• 50,000,000
352
209,974, 232
243,156, 777
« Excess of credits, deduct.
w This Corporation was liquidated early in thefiscalyear 1948.
" For liquidation of prior contract authorizations.
1' Excludes contract authorization of $5,000,000.
2" This Corporation was merged with the Institute of Inter-American Affairs (above) in August 1947.
$40,956
is $7,000,000
is $3,456,710
151
151
151
151
151
151
« $40,956
3,802,000
294,926,866
2,183, 282,442
143,570,460
491,672,272
THE BUDGET FOR FISCAL YEAR 1949
A102
TABLE 9
CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS
By organization unit and appropriation title
[For the fiscal years 1947,1948, and 1949]
Functional
Organization unit and appropriation title
code
No.
American Battle Monuments Commission: Construction of
memorials and cemeteries
Atomic Energy Commission
National Advisory Committee for Aeronautics: Construction
and equipment
_ __
United States Maritime Commission: Salaries and expenses..
Veterans' Administration: Hospital and domiciliary facilities.
Federal Security Agency:
Howard University: Construction of buildings
Public Health Service:
Grants for hospital construction
Construction of research facilities
Total, Federal Security Agency
New contract
authorizations
Actual, 1948
Appropriations to New contract
liquidate contract authorizations
authorizations
610
406
Total, Department of the Interior.
* Excludes rescission of prior year contract authorization.
* Available from subsequent year appropriation?.
Appropriations to
liquidate contract
authorizations
New contract
authorizations
$2,000,000
400,000,000
Appropriations to
iquidate contract
authorizations
$325,000,000
454
451
104
338, 250,000
18,200,000
115,320, 000
43,000,000
302
2,087,675
750,750
206
206
75,000,000
75,000,000
25,630,000
60,000,000
77,087,675
101,380,750
60,000,000
2,143,000
610
206
304
$2,600,000
453
453
453
453
453
453
151
453
50,000,000
20,000,000
25,000,000
150,000,000
10, 515, 637
7, 323,155
5,000,000
Total, Federal Works Agency
Department of the Interior:
Bonneville Power Administration: Construction, operation, and maintenance of transmission system
Bureau of Indian Affairs:
Construction, buildings and utilities, Indian Service..
Alaska native service (permanent contract authorizations)
Bureau of Reclamation: Provo River project, Utah (payable from Reclamation fund)
Bureau of Mines: Synthetic liquid fuels
._
National Park Service:
Parkways _
_
Roads, trails, and physical improvements
Government in the Territories:
A laska Railroad appropriated fund_ _.
Construction and maintenance of roads, bridges, and
trails, Alaska (permanent contract authorizations) Construction and maintenance of roads, bridges, and
trails, Alaska (annual)
Recommended, 1949
$250,000,000
_._
Federal Works Agency:
Public Buildings Administration:
West central heating plant
.
Hospital Center, District of Columbia
Geophysical Institute, Alaska
Public Roads Administration:
Federal-aid highway system ._ __
Federal-aid secondary and feeder roads
- Elimination of grade crossings
Federal-aid postwar construction program
Strategic highway network
Access roads
•
Inter-American Highway
War and emergency damage, Territory of Hawaii
Actual, 1947
270,438, 792
401
500,000,000
7,300,000
452,288,854
247,711,146
502,000,000
262, 250,000
6, 215,100
610
18,875,000
459, 588,854
13,050,000
3,095,000
6, 400,000
2 600,000
568,449
401
403
2 1,000,000
600,000
2 1,000,000
1,000,000
215,000
210,944
405
405
2
5, 000,000
3,150,000
456
453
*
10,238,854
3,000,000
2,000,000
510,000,000
610
230,000, COO
$1,250,000
18,000,000
875,000
$510,000,000
2,143,000
2,000,000
2,000,000
15, 000,000
2 900,000
700,000
9 v 750,000
2 1, 500,000
900,000
453
6, 700,000
15,000,000
2 1, 500,000
1, 500,000
6,944,000
1, 500,000
9,418,449
23,930,100
1, 710, 944
39*, 594,000
30,345,000
A103
SUMMARY AND SUPPORTING TABLES
TABLE
9—Continued
CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS—Continued
Organization unit and appropriation title
National Military Establishment:
Department of the. Air Force: United States Air Force
Department of the Army, military functions:
Signal Corps
Corps of Engineers: Engineer service
Ordnance Department: Ordnance service and supplies.
National Guard
. _ _ _
Department of the Navy:
Bureau of Yards and Docks: Public works.._
Bureau of Aeronautics: Construction of aircraft
Shipbuilding:
Construction of ships
Ordnance for new construction
Increase and replacement of naval vessels:
Construction and machinery
Armor, armament, and ammunition.
Repair facilities
Functional
code
No.
New contract
authorizations
Government corporations and enterprises:
Department of State:
The Institute of Inter-American Affairs .-_ _
Liquidation of the Institute of Inter-American Affairs.
The Inter-American Educational Foundation, Inc
Liquidation of Inter-American Educational Foundation, Inc
053
053
053
053
5,000,000
2,000,000
2,000,000
15,000,000
s
054
054
054
Grand total
Appropriations to
liquidate contract
authorizations
New contract
authorizations
$550,000,000
$250,000,000
5,000,000
2,000,000
2,000,000
15,000,000
248,000,000
373,000,000
150,000,000
122,100,000
143,320,000
160,000,000
70,000,000
56,800,000
9,470,000
1,153,000,000
490,270,000
$250,000,000
1,055,250
(3)
250,000,000
968,475, 250
2,900, 701
155
26,400,000
75,000,000
055
151
151
151
75,000,000
3,456,710
5,000,000
7,000,000
1,083, 577
151
1,115,000
4, 540,287
534, 397, 528
2,236,886,025
406
200,000,000
302
1,640,000
401
1,475,000
453
4,000,000
8,115,000
5,000,000
274,976, 645
1,822,769,750
454
30,000,000
454
10, 800,000
304
1,30Q, 000
053
60,046,000
054
117,024,460
$511,500,000
534,397, 528
2,621,071,485
1,672,346,854
65,000,000
274, 976, 645
1,929,869,750
Excludes rescissions of prior year contract authorizations and/or reductions in the estimated cost of uncompleted tonnage authorized in prior authorizations.
Appropriations to
liquidate contract
authorizations
$2,900,701
054
054
Total, Government corporations, and enterprises,
Department of State
Total
Anticipated supplemental contract authorizations:
Atomic Energy Commission
Federal Security Agency: Howard University: Construction of buildings
Department of the Interior:
Bonneville Power Administration: Construction,
operation, and maintenance of transmission system
Government in the Territories: Construction and
maintenance of roads, bridges, and trails, Alaska
_
___
. - _ _
(annual) .
Additional contract authorizations required by proposed
legislation:
National Advisory Committee for Aeronautics: Supersonic research facilities .._
Department of Commerce:
Civil Aeronautics Authority: Construction of Alaska
airports
National Bureau of Standards: Radio propagation
building _
National Military Establishment:
Department of the Army, military functions: Corps
of Engineers: Military construction.
Department of the Navy: Bureau of Yards and Docks:
Public works
New contract
authorizations
$430,000,000
Total, National Military Establishment
Department of State: Salaries and expenses, Philippine rehabilitation
Treasury Department: Bureau of Federal Supply, strategic
and critical materials
Appropriations to
liquidate contract
authorizations
053
054
054
Recommended, 1949
Actual, 1948
Actual, 1947
1,672,346,854
A104
THE BUDGET FOR FISCAL YEAR 1949
TABLE
10
LIMITATIONS ON ADMINISTRATIVE EXPENSES OF GOVERNMENT CORPORATIONS AND ENTERPRISES
[For the fiscal years 1947,1948, and 1949]
1948
Organization unit and appropriation title
Actual, 1947
Anticipated supple*
mentals
Actual
Recommended,
1949
INDEPENDENT CORPORATIONS
Export-Import Bank of Washington
Panama Railroad Company
Tennessee Valley Associated Cooperatives, Inc
Tennessee Valley Authority 1
Total, independent corporations
.
.
__.
$780,000
760,000
2,500
$800,000
750,000
2,500
$800,000
715,000
1,000
1, 542,500
1,552, 500
1,516,000
1,641,000
550,000
4,650,000
1,400,000
532,000
3,250,000
1,882,000
635,000
2,500,000
17,624,000
3,000,000
20,000,000
19,000,000
19,900,000
106,400
99, 500
11, 500,000
12,300
39, 500
11,000,000
47,570,900
36,733,800
35,057,000
38,123,000
38, 754, 700
25,796,000
8, 760,000
09
4,050,000
1,585,000
1,650,000
341,000
8,450,000
7,575,000
16,386,000
14,250,000
640,000
20, 200
418,100
20,100
498,800
. . .
_
660, 200
438,200
498,800
20,000
20,000
20,000
268,826
225,000
42,000
267,000
778,400
50, 600
367 000
3,250
11,050
666,000
3,000
266 000
38,500
908,000
1, 210,300
937,000
38,500
980,000
92,911,200
108,000
77,167, 700
._
„_
.-
HOUSING AND HOME FINANCE* AGENCY
Home Loan Bank Board
Federal Savings and Loan Insurance Corporation
_ _ __
Home Owners' Loan Corporation _
Federal Housing Administration:
Salaries and expenses
Renovation and modernization insurance, title I, premiums _
Public Housing Administration:
Salaries and expenses
Defense Homes Corporation
Liquidation of resettlement projects
- .
Total, Housing and Home Finance Agency
_
_.
40,000
RECONSTRUCTION FINANCE CORPORATION AND SUBSIDIARIES»
Administrative expenses
DEPARTMENT OF AGRICULTURE
Commodity Credit Corporation _
_
Federal Surplus Commodities Corporation 3
Federal Farm Mortgage Corporation
Federal intermediate credit banks
Production credit corporations
Regional Agricultural Credit Corporation
_
_ _
_
_.
_
Total, Department of Agriculture.
2,750,000
1,250,000
1,600,000
200,000
2,160,700
1,647,800
1,602,600
46,800
$27,500
13,032,900
27,500
DEPARTMENT OF COMMERCE
Inland Waterways Corporation
Warrior River Terminal Company
Total, Department of Commerce
DEPARTMENT OF THE INTERIOR
Virgin Islands Company
___.
DEPARTMENT OF JUSTICE
Federal Prison Industries, Inc
DEPARTMENT OF STATE
Institute of Inter-American Affairs
Institute of Inter-American Transportation 4
Inter-American Educational Foundation, Inc.*
Inter-American Navigation Corporation •
._
Prencinradio, Inc. 4
Total, Department of State
_
_ _
_
•
2,000
<*>
WAR DEPARTMENT
United States Spruce Production Corporation «__.
Total, limitations on administrative expenses
1
__.
_
_
14, 720
.. .
105, 796,446
(«)
See appropriation for administrative expenses and other purposes in table 8.
2 Includes Federal National Mortgage Association and U. S. Commercial Company.
s This Corporation was liquidated during the fiscal year 1947. Its administrative expenses for 1947 are included in the limitation on the Commodity Credit Corporation.
4
This Corporation has been dissolved and is in process of liquidation.
5 This Corporation has been merged with the Institute of Inter-American Affairs.
6
Liquidation of this Corporation was completed during the fiscal year 1947.
A105
SUMMARY AND SUPPORTING TABLES
TABLE 11
SUMMARY OF TRUST ACCOUNT RECEIPTS, EXPENDITURES, AND APPROPRIATIONS
Based on existing and proposed legislation
[For the fiscal years 1947,1948, and 1949]
Description
Actual, 1947
TRUST ACCOUNT RECEIPTS (see table 12 for detail):
Unemployment trust fund:
Deposits by States
_
Deposits by Railroad Retirement Board and other receipts_
._
Interest on investments
Transfers from general and special accounts
Proposed legislation
Federal old-age and survivors insurance trust fund:
Appropriation from general account receipts.
Interest on investments
Transfers from general and special accounts
_..
Proposed legislation
Veterans* life insurance funds:
Premiums and other receipts
Interest and profits on investments
Transfers from general and special accounts
Federal employees' retirement funds:
Deductions from employees' salaries and other receipts
_-.
Interest and profits on investments.
Transfers from general and special accounts
._
Health insurance trust fund: Proposed legislation.Railroad retirement account:
'Interest on investments
Transfers from general and special accounts
Other trust accounts :
Transfers from general and special accounts
Miscellaneous trust receipts
Total, trust account receipts
TRUST ACCOUNT EXPENDITURES (see table 13fordetail):
Unemployment trust fund: Withdrawals by States and other expenditures
Federal old-age and survivors insurance trust fund: Benefit payments and administrative expenses
Veterans' life insurance funds: Insurance losses and refunds
i.___
Federal employees' retirement funds: Annuities and refunds
Railroad retirement account: Benefit payments..—.
•_
Other trust accounts: Miscellaneous trust expenditures
Special deposit accounts
Sales and redemptions of obligations of Government corporations and credit agencies in
the market (net).
Estimate, 1948
Estimate, 1949
$1,005, 273,427
128,021,801
146,887,809
9,214,985
$1,098,000,000
130,500,000
165,900,000
9,650,100
$1,087,000,000
135,000,000
186,000,000
8,611,930
20,000,000
1,459,491,921
163, 465, 576
375,000
1,627,000,000
192, 500,000
700,000
1,672,000,000
221,800,000
3, 251,000
200,000,000
564,920,090
251,057, 583
822,181,434
406,800,000
252, 310,000
146, 632,472
436,300,000
262,000,000
46,104,000
260,267,462
95,354, 725
222, 545,000
222,174,835
104, 577, 946
247,479,000
202,405, 404
115, 497,143
262, 479,000
150,000,000
24,187,274
298,463,000
40,000,000
758,488,000
55,000,000
574, 570,000
8,000,000
784, 320,192
12,000,000
1,078,064, 772
12,000,000
518,676,927
6, 244,027, 279
6,492, 777,125
6,168,695,404
869,473,916
814,000,000
906,000,000
466, 370,123
348,998,356
323,278,667
173, 277, 392
1,073,223, 825
371, 509,869
555,986, 418
371, 720,000
241, 465, 602
228,500,000
1,185,909,076
426, 700,000
823,724,162
376, 498, 000
250,033,066
231, 500,000
560,566, 562
525,000,000
358, 760,424
« 105,438,229
« 368, 511,000
Total, trust account expenditures -r
3,984,892, 572
3,718,842,867
3, 304,810,790
Net accumulations in trust accounts..
2,259,134,707
2,773,934,258
2,863,884,614
443,000,000
1,193, 600,000
1,294,393,650
282,416,000
594,397, 868
1,310, 620, 477
434,022,472
332,766,179
530,611,930
1, 247, 617,000
367,906,000
330,413,481
150,000,000
397,500,000
6 885,000
TRUST ACCOUNT INVESTMENTS IN UNITED STATES SECURITIES (see table 13
for detail):
-:
Unemployment trust fund
Federal old-age and survivors insurance trust fund
Veterans' life insurance funds
Federal employees' retirement funds
Health insurance trust fund: Proposed legislation
Railroad retirement account
Other trust accounts
148,500,000
* 250,000
571,500,000
& 735,000
Total, trust account investments..
3,361, 659, 650
3, 242,571,996
3,023,163,411
Total, trust account expenditures and investments..
7,346, 552, 222
6,961,414,863
6, 327,974, 201
Clearing account for outstanding checks and telegraphic reports from Federal Reserve banks.
TRUST ACCOUNT APPROPRIATIONS (see table 13 for detail):
Unemployment trust fund
Federal old-age and survivors insurance trust fund..
Veterans' life insurance funds
._
_.
_
Federal employees'retirement funds
Health insurance trust fund: Proposed legislation
Railroad retirement account
Other trust accounts
Total, trust account appropriations..
<f Excess of credits, deduct.
_
—554, 706,981
400,000,000
1,288,641,526
1, 623,332,119
1,650,244,330
576,743,246
1, 404,050,100
1,820, 200,000
805,742,472
574, 231, 781
322,420,274
507, 262,339
798,488,000
448,777,957
i, 436,611,930
2,097,051,000
744, 404,000
580,446, 547
150,000,000
629,570,000
316,217,119
5,968,643,834
5,851,490,310
5,954,300,596
._
Excess of redemptions, deduct.
A106
THE BUDGET FOR FISCAL YEAR 1949
TABLE
12
RECEIPTS OF TRUST ACCOUNTS
Based on existing and proposed legislation
IFor the fiscal years 1947,1948, and 1949]
Source
Actual, 1947
Unemployment trust fund:
Deposits by States (net)
_ _ _ _ _
Railroad unemployment insurance account:
Deposits by Railroad Retirement Board
Transfers from States (act June 25,1938)___
__
__
Transfers from railroad unemployment insurance administration fund (act Oct. 10,
1940)
_
-—
Tnfprp^t on invfistTnp/nts
$1,098,000,000
$1,087,000,000
127,575,946
445,855
130,500,000
135,000,000
9,214,985
146,887,809
9,650,100
165,900,000
8, 611, 930
186,000,000
1, 289,398,022
1,404,050,100
1,416,611,930
20,000,000
1, 289,398,022
1,404,0.*0,100
1,436,611,930
1,459,491,921
163,465,576
1,627,000,000
192,500,000
1,672,000, COO
221,800,000
375,000
700,000
2,974,000
277,000
1,623,332,497
1,820,200,000
1,897,051,000
200,000,000
1,623,332,497
1,820,200.000
2,097,051,000
516, 595,049
170,873,180
816, 662,407
364,800,000
201,410,000
140, 532,472
396,000,000
210,000,000
40,786,000
1, 504,130, 636
706,742,472
646,786,000
48,325,041
80,184,403
5,519,027
42,000,000
50,900,000
6,100,000
40,300,000
52,000,000
5,318,000
134,028,471
99,000,000
97,618,000
1, 638,159,107
805,742,472
744,404,000
257,360,683
94,394,089
220,100,000
1,193,000
218,984,890
103,589,433
244,000,000
1,530,000
198,816,351
114,487,101
259,000,000
2,032,000
573,047,772
568,104,323
574,335,452
1,084,199
482,447
1,177,000
967,372
496,627
1,177,000
880,060
510,512
1,177,000
2,743,646
2,640,999
2,567,572
._
»_
316,325
101,483
217,000
267,573
111,886
217,000
251,993
119, 530
217,000
-
634,808
596,459
588, 523
Total, unemployment trust fund, based on existing and proposed legislation
_.
Federal old-age and survivors insurance trust fund:
Appropriation from general account receipts
_
Interest on investments
Transfers from general and special accounts:
Reimbursement for veterans' benefits under sec. 210 of Social Security Act, as amended.
Salaries and expenses, Bureau of Old Age and Survivors Insurance
Total, Federal old-age and survivors Insurance trust fund, based on existing legislation
Proposed legislation: Appropriation from general account receipts
Total, Federal old-age and survivors insurance trust fund, based on existing and proposed legislation
.
_
_
___
Total, national service life insurance fund
_
_
_
Government life insurance fund:
Premiums and other receipts
._
Interest and profit on investments
Transfers from general and special accounts
.__
Total, Government life insurance fund
_
_
Total, veterans' life insurance funds
Federal employees' retirement funds:
Civil-service retirement and disability fund:
Deduction f rom employees' salaries, etc
.__
_
Interest and profit on investments
Transfers from general and special accounts: United States share
-District of Columbia share
_
- -
Total, civil-service retirement and disability fund _ _
Canal Zone retirement and disability fund:
Deductions from employees' salaries, etc
Interest on investments _
-.
Transfers from general and special accounts—United States share
_
_
Total, Canal Zone retirement and disability fund
Alaska Railroad retirement fund:
Deductions from employees' salaries, etc
_
_
Interest on investments.
_
Transfers from general and special accounts—United States share
Total, Alaska Railroad retirement fund
,
-_,_-—
_
Estimate, 1949
$1,005, 273,427
Total, unemployment trust fund, based on existing legislation. _
Proposed legislation
_
Veterans' life insurance funds:
National service life insurance fund:
Premiums
_
_
Interest and profits on investments
Transfers from general and special accounts
Estimate, 1948
AlO7
SUMMARY AND SUPPORTING TABLES
T A B L E 12—Continued
RECEIPTS OF TRUST ACCOUNTS—Continued
Source
A c t u a l , 1947
Federal employees' retirement funds—Continued
Foreign Service retirement and disability fund:
Deductions from employees' salaries, etc
Interest on investments
Transfers from general and special accounts—United States share
___
.
Total, Foreign Service retirement and disability fund
„
Total, Federal employees' retirement funds
_
E s t i m a t e , 1948
E s t i m a t e , 1949
$313,255
376.706
1,051,000
$425,000
380,000
2,085,000
$425,000
380,000
2,085,000
1,740,961
2,890,000
2,890,000
578,167,187
574, 231,781
580,381,547
Health insurance trust fund:
Proposed legislation* Appropriation from general account receipts
Railroad retirement account:
Interest on investments
___
Transfers from general and special accounts
150, 000, 000
_
Total, railroad retirement account
_
_
_
Other trust accounts:
Legislative branch:
Library of Congress catalog card fees, deposits
Library of Congress copyright fees, deposits
Library of Congress gift fund
.
Library of Congress trust fund investment account
Library of Congress trust fund permanent loan account
Government Printing Office, Superintendent of Documents, unearned proceeds of sale
of publications
«.
-- -.._
__
Total, legislative branch
.
..
_
Executive Office of the President and independent offices:
Federal Communications Commission: Receipts, international telecommunication
settlements
Federal Power Commission: Licenses under Federal Power Act from Indian reserva-_
. __.
tions
General Accounting Office: Withholdings from contractors for wage adjustments, act
of Aug. 30, 1935
24,187,274
298,463,000
40,000,000
758,488,000
55,000,000
574,570,000
322, 650,274
798,488,000
629,570,000
61,816
67,988
241,662
16,973
400,847
50,000
50,000
175,000
12,000
110,000
50,000
50,000
50,000
12,000
25,000
2,156,324
2,000,000
2,200,000
2,945,610
2,397,000
2,387,000
86, 520
200,000
200,000
214,289
212,674
211,004
148,340
2,470
[15,419
500
8,500
60,000
500
8,500
65,000
Interstate Commerce Commission: Deposits, unearned fees, admission of attorneys
National Archives: Franklin D. Roosevelt Library income account deposits...
National Capital Housing Authority:
Langston management, deposits
Completed properties, deposits
_
National Capital Park and Planning Commission .
Securities and Exchange Commission: Deposits, unearned fees._
_
Smithsonian Institution: Canal Zone biological area fund, deposits
United States Maritime Commission: Deposits, unearned moneys, merchant ship
sales, war-built vessels
-_
« 222, 841
4,404
17,109
44,836
3,000
71,297,705
17,166,495
Veterans' Administration:
Adjusted-service certificate fund:
Interest on investments._
_ _Interest on loans
Funds due incompetent beneficiaries, deposits..
General post fund, national homes, deposits...
Personal funds of patients, deposits
Contributions to veterans' hospitals entertainment fund
503,463
782
9, 590,081
674,318
13,021,077
•11
1,100,000
1,100,000
8, 500,000
450,000
12,900,000
9,000,000
450,000
15,000,000
_
_
120,453
1,023, 717
0)
0)
(0
<»)
36,000
3,000
Total, Veterans' Administration
23, 789, 710
22,950,000
25, 550,000
Total, Executive Office of the President and independent offices
96,480,186
40,663,114
26,074,004
10,000
10,000
10,000
37,558
50,000
50,000
10,637
15,000
15,000
Federal Security Agency:
American Printing House for the Blind: Deposits to promote the education of the
blind, interest
Bureau of Employees' Compensation:
Relief and rehabilitation and interest on investments, Longshoremen and Harbor Workers' Compensation Act
Receipts and interest on investments, District of Columbia Workmen's Compensation Act
_
a
Excess of credits, deduct.
i Transferred to special deposit accounts.
A108
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 12—Continued
RECEIPTS OF TRUST ACCOUNTS—Continued
Source
Estimate, 1948
Actual, 1947
Other trust accounts—Continued
Federal Security Agency—Continued
Food and Drug Administration:
Deposits, sea food inspection fees
_
Deposits, insulin certification fees
Deposits, penicillin or streptomycin certification fees
_
_
_.
Deposits, coal tar colors, certification fees
Freedmen's Hospital: Income on intangibles, Freedmen's Hospital unconditional gift
fund
Public Health Service:
Contributions and interest on investments, National Institute of Health:
Conditional gift fund ..
_
_
_
Gift fund
.
1- _..
Contributions to National Cancer Institute unconditional gift fund
Contributions to Public Health Service, unconditional gift fund
Narcotic farm, deposits of personal funds and earnings of inmates
_
Proceeds from effects and moneys of former patients
Saint Elizabeths Hospital:
Personal funds of patients
Pension money
Social Security Administration: Transfers from general and special accounts 3
Total, Federal Security Agency
$21,663
° 6,887
« 57,268
« 9,442
Estimate, 1949
$16,982
2,600
20,000
1,053
1•
5
25,875
1,075
1,351
979
168, 769
4,592
17,850
2,150
1,500
$21,850
2,150
1,500
174,000
4,500
175,000
4,500
151,491
63, 916
160, 000
45,000
160,000
45,000
424,314
520,635
485,000
448
13
3,000
3,000
54,461
3,000
3,000
4,768,664
10,900,000
5,000,000
5,000,000
1,693,718
5
1,189
3,224
6,163,013
1, 700,000
1,000
1,000
70,000
5,000,000
1,700,000
1,000
1,000
75,000
5,000,000
915,248
900,000
1,000,000
175,472
16,447, 574
11,000,000
10,000,000
50
56,433
40,000
40,000
256,153
15,130
23, 573
21,008
89,468
"58
« 287, 230
300, 000
16, 400
46, 000
20,000
82,000
50
16, 200
300,000
17,000
75, 000
20,000
65,000
50
11,250
41, 242, 585
24,192, 650
23,305,250
147,648
27,000
160,000
38,000
160,000
42, 500
250,000
17,000
47, 500
275,000
18,000
Federal Works Agency:
Office of the Administrator: Withholdings from contractors for wage adjustments,
act of Aug. 30, 1935
Proceeds, sale of materials acquired under scrap-collection program
Public Buildings Administration: Deposits, plans, specifications and services, Daugh_
ters of the American Revolution
Public Roads Administration: Contributions from States, etc., cooperative work,
strategic network of highways
....
Total, Federal Works Agency
.
_..
Department of Agriculture:
Forest Service:
Cooperative fund
_
Deposits, construction of forest access roads to standing timber
Production and Marketing Administration:
Grain moisture content and grade determination for Commodity Credit Corporation, deposits by producers
Deposits, indemnity fund, county associations
Deposits of undistributed cotton price adjustment payments
_. __.
Deposit of fees, inspection and certification of canned wet animal foods
Deposits of fees, inspection and grading of farm products
Deposits by producers, expenses, grading of agricultural commodities for Commodity Credit Corporation. _
_
Farmers' Home Administration:
Resettlement of rural rehabilitation projects, deposits
Assets of State rural rehabilitation corporation, deposits.. _
_
Deductions from agricultural adjustment program payments..
Reserve for maintenance and repair, lease and purchase agreements, deposits
.
Deposits toward purchase price, lease and purchase contracts
Miscellaneous accounts:
Deposits of miscellaneous contributed funds
Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange ActDeposits, sale of farm units, water conservation and utilization projects
Deposits, water receipts, water conservation and utilization projects
Deposits, land leases, water conservation and utilization projects
Deposits, unearned proceeds, lands, etc., Taylor Grazing Act
Deposits to secure payments for reproduction of photographs, mosaics, and maps..
Total, Department of Agriculture.-
_
_
_
Department of Commerce:
Office of the Secretary: Expenses, transcripts of studies, and other records
Bureau of the Census: Deposits, special statistical work
Civil Aeronautics Administration:
Deposits, expenses of foreign students
_
_
Deposits, fees for recordation of liens
___
Deposits, fees for registration of aircraft
Deposits, copying fees
_
« Excess of credits, deduct.
2 Estimates for 1949 are shown in table 6, under Fees, special accounts.
• Included under "Federal old-age and survivors insurance trust fund."
32,000
22,000
3,000
21,305
88,110
_
7,763
A109
SUMMARY AND SUPPORTING TABLES
TABLE 12—Continued
RECEIPTS OF TRUST ACCOUNTS—Continued
Actual, 1947
Source
Other trust accounts—Continued
Department of Commerce—Continued
_
Coast and Geodetic Survey: Deposits, sale of charts, and publications
Bureau of Foreign and Domestic Commerce: Deposits, special statistical work
Patent Office: Deposits, unearned fees
__
_
Weather Bureau: Deposits, special statistical work
Total, Department of Commerce..-
_
_
Department of the Interior:
Office of the Secretary:
Southwestern Power Administration:
Deposits from sale and transmission of electric energy, Grand River Dam
project, Oklahoma:
_
_
Operating revenues
Public Works Administration loan and grant funds
Bureau of Land Management:
Contributions, grazing districts
._-_
Deposits, unearned proceeds, lands, etc., Grazing Service
Deposits, public survey w o r k . . .
_
Trustee funds, Alaska town sites
_Deposits, unearned proceeds, lands, etc
Bureau of Indian Affairs:
_
Contributions of funds for Indian projects
Annette Islands reserve, Alaska, deposits, leases, etc
_
Deposits, construction of forest access roads to standing timber
Deposits, leases, etc., Pawnee Indian Agency and school reservices, Oklahoma
_
___
Deposits, Indians of Fort Berthold Reservation, N . Dak
Deposits, operation and maintenance, Indian irrigation systems
-_.
Interest on proceeds of sales and leases of Indian lands, etc
_
Interest on proceeds of labor
_
Interest on proceeds of labor, agencies, schools, etc
Proceeds of sales and leases of Indian lands, etc
Proceeds of labor, act June 13,1930
Proceeds of labor, Indian moneys, agencies, schools, etc
Puye Cliff ruins, New Mexico, admission fees...
Indian ceded lands, receipts due to Indians under Grazing Act, June 28,1934
Ute Indian lands, mineral leases
Bureau of Reclamation: Contributions to reclamation fund
Bureau of Mines: Contributions for metallurgical research and pilot plants
National Park Service:
Preservation of birthplace of Abraham Lincoln, interest on endowment fund
Deposits, Franklin D. Roosevelt Library income account, admission fees
Donation for lands etc
Contributions to national park trust fund
- ...
Income on investments
Fish and Wildlife Service:
Deposits, contributed funds
Fox and fur seal industries, Pribilof Islands, advances.._
Deposits, unearned proceeds, sales of furs
—
Government in the Territories:
Funds contributed for improvement of roads, bridges, and related works, Alaska..
Deposits to secure payments for reproductions of photographs, mozaics, and maps.
Total, Department of the Interior
_..
Department of Justice:
Legal activities and general administration:
United States marshals, deposits of collections
Deposits, funds of civilian internees and prisoners of war
Immigration and Naturalization Service:
Deposits of funds of aliens who become public charges
Deposits to secure payment of fines and passage money
Federal Prison System:
Deposits of funds of Federal prisoners
_
>
Deposits of commissary funds, Federal prisons
_
.Proceeds from sale of hides, Federal Surplus Commodities Corporation..
Total, Department of Justice.
_
Department of Labor: Deposit by State agencies, supply and distribution of farm labor,
employment services, war manpower functions.—
Estimate, 1948
$31,399
6,352
196, 730
21,090
523,397
Estimate, 1949
$6,500
$6,500
3,725
4,000
506, 725
549,000
50,000
20,000
12,000
1,200
12,000
1,200
50,000
50,000
400
400
1,000,000
1,000,000
8,000,000
8,000.000
800,000
400
800,000
400
1,894,950
3,500
2,174,000
2,500
210,202
51
221,229
149,063
11,934
1,012
3,096,123
579
327,859
1, 518,000
400
400,000
2,078,147
749,329
372, 850
4, 919,303
2,239,977
956,084
500
130
225
2,138,425
2,392
44,908
2,092,162
34
501
2,400
2,400
20,000
500
600
20,000
500
600
14,121
152,400
84, 597
20,000
175,000
30, 700
20,000
210,000
700
170,334
1
127,700
125,000
21,952,872
12,189,350
12,439,700
1,131
147,405
2,000
175,000
2,000
175,000
1,443,955
800,995
146
1,400,000
800,000
150
1,400,000
800,000
150
2, 507,634
2,377,150
2,377,150
201
113,801
86,877
AllO
THE BUDGET FOR FISCAL YEAR 1949
TABLE 12—Continued
RECEIPTS OF TRUST ACCOUNTS—Continued
Source
Actual, 1947
Other trust accounts—Continued
National Military Establishment:
Department of the Air Force: Deposits, air transportation, Air Transport Command. _
Department of the Army:
Military functions:
Finance Department:
Funds held for military personnel and related units overseas
_.Pay of the Army, deposit fund.
_
_
Deposits to secure payment for reproduction of photographs, mozaics, and
maps
_.
Proceeds from effects of mentally incompetent soldiers
Proceeds from estates of deceased personnel
Proceeds from estates of deceased soldiers, Regular Army
Deposits, work and procurement programs for American Republics
Deposits, advances for cost of delivery of surplus military property
Deposits, cash collections, United States Savings bonds, overseas.
Deposits, unapplied balances from class A pay reservations of mentally
incompetent and deceased employees, United States War Savings bonds..
Deposits, fund of civilian internees and prisoners of war
_
_
Moneys collected by United States forces in occupied territory or under
martial law, Territory of Hawaii
_
_._
Refund of unapplied balances under class B allotment, United States War
Savings bonds
Deposits, compensation awards, property requisitioned for national defense.
Transportation Corps: Deposits, relocation of refugees, intergovernmental
commit tee
Medical Department; Interest on investments, bequest of Maj. Gen. Fred C.
Ainsworth to Walter Reed General Hospital
_
Corps of Engineers: Fort Monroe, Va., contributions for sewerage system
Total, military functions
Civil functions:
Corp of Engineers (rivers and harbors):
Contributions for river and harbor improvements
Contribution of funds for flood control
Interest on Soldiers' Home permanent fund
Soldiers' Home permanent fund.
_
Deposits, Kermit Roosevelt fund
Deposits, proceeds of remittances to and exports from occupied territories
Deposits, unearned proceeds of sale of publications, Superintendent of Documents, Government Printing Office
_
._
Total, civil functions
_.
Total, Department of the Army
Department of the Navy:
Office of the Secretary:
Personal funds of deceased or mission personnel, deposits
Proceeds, civic fund, naval reservation, Olongapo, P. I
Bureau of Naval Personnel:
Profit from sale of ships'stores
_.
__
Contributions to United States Naval Academy museum fund.
Income on investments, United States Naval Academy, general gift fund
Income on investments, United States Naval Academy, museum fund
Bureau of Supplies and Accounts:
Navyfinesand forfeitures, deposits.
Personal funds of naval and civilian personnel located overseas, deposits
Pay of the Navy, deposits
_
Bureau of Medicine and Surgery: Navy hospital fund, deposits
-.
Marine Corps: Pay of the Marine Corps, deposits
_
_
Deposits, compensation awards, property requisitioned for national defense
Total, Department of the Navy
_
_
Total, National Military Establishment
Department of State:
Deposits of collections, Mexican claims fund
Deposits, Mexican claims fund, expropriation of petroleum properties and default of
bonds
.
_
-_
Deposits, American Republics, the Philippines, and Liberia for expenses of detail of
United States employees
_
_ .. .
Deposits, Rio Grande bank protection project, contributed funds
_
Estimate, 1948
$53,460
$1,250,000
$850,000
146,971,758
31,646,379
553,000
23,000,000
500,00C
23, 500,000
M
117,783
15,137
136,950
725, 207
65,000
2, 248,883
100,000
12,000
85,000
75,000
12,000
85,000
400,000
400,000
• 6, 529
58,415,088
2,000
155,000,000
2,000
29
1,000
437
•200
100
1,801,500
4,164,500
279
28,127
279
20,000
279
20,000
242,165,827
183,337,879
24,594,379
1,036,060
1,109,811
498,699
6, 558,551
4,534
21,497,065
336,000
852,400
750,000
6,376,820
4,000
75,000,000
28,000
28,400
600,000
6,495,320
4,000
100,000,000
425
425
425
30, 705,145
83,319,645
107,156,145
272,870, 972
266,657, 524
131,750, 524
14,803
315,279
9,513
350,000
7,057
350,000
3, 625,155
2,420
2,125
5,775
3,000,000
520
2,125
3,000,000
520
2,120
• « 3,456,617
4,965
654,781
« « 2,859, 584
949, 297
• »19f}, 133
2,500
395,000
62
1,040,000
143,503
1,500
371,126
« 937,734
4,943,223
4, 707,323
271,986,698
272,850,747
137,307,847
2,500,000
2,500,000
2, 500,000
4,085,328
4,085,327
6,200
10,000
376
2,500
« Excess of credits, deduct.
4
Result of transfer made pursuant to act of June 15,1943.
• Result of transfer to general fund receipt account, "War claims and awards waived under general settlements.'
Estimate, 1949
100
975,000
10,000
2,500
SUMMARY AND SUPPORTING TABLES
Alll
TABLE 12—Continued
RECEIPTS OF TRUST ACCOUNTS—Continued
Source
Other trust accounts—Continued
Department of State—Continued
Wages due American seamen
_
_
Deposits, unearned passport and application fees
Collections from shipping companies for repatriation of American seamen
Deposits, claims of various individuals
Deposit of Yugoslavian indemnity covering claims arising from death of United States
Army flyers, act June 26,1934...
Deposits, proceeds, from estates of American citizens who die abroad, act July 1,1940.
Funds due individuals
Proceeds, sale of effects of deceased persons
._
Total, Department of State.
Treasury Department:
Fiscal Service:
Bureau of Accounts:
Deposits, unearned proceeds of sale of publications, Superintendent of Documents, Government Printing Office
Deposits from redemption of Government bonds, interest coupons, etc., found
and owners unknown....
Proceeds, sale of effects of Daniel B. Diebel
Proceeds of Government obligations held for rightful owners
Proceeds from redemption of undelivered Liberty Loan bonds belonging to
subscribers whose whereabouts are unknown
Bureau of Customs: Tonnage tax, Philippine Islands
Bureau of Internal Revenue:
American Samoa, coconut-oil tax, internal revenue
Philippine Islands, coconut-oil tax, internal revenue
Puerto Rico, internal-revenue collections...
Puerto Rico and Virgin Islands, deposits for expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended
Bureau of Federal Supply: Deposits, purchases of fuel and other commodities, foreign
countries.
_
__
U. S. Processing Tax Board of Review: Deposits, unearned fees and costs
.Total, Treasury Department
District of Columbia:
Revenues
Transfer from general fund, Federal contribution...
Total, District of Columbia
Government corporations and enterprises:
Housing and Home Finance Agency:
Deposits, operation and maintenance of resettlement projects, Public Housing
Administration, act of Dee. 18, 1941 (55 Stat. 838)
Deposits, unearned collections, title I, National Housing Act, as amended
Deposits, recoveries on real properties acquired under insurance granted prior to
July i, 1939, title I, National Housing Act
Deposits, reserve for maintenance and repair, lease and purchase agreements,
Public Housing Administration, act of June 26,1934_
Deposits toward purchase price, lease and purchase contracts, Public Housing
Administration, act of June 26, 1934.
Actual, 1947
E s t i m a t e , 1949
E s t i m a t e , 1948
$4, 760
632,856
691
a
124
$5,000
500,000
1,000
$5,000
500,000
1,000
7,103, 827
3,018, 500
401
8
141
150
150
1,636
370
1,500
400
1.500
400
4,105
101,765
7,601
1,500
1,500
5,300
5,300
93.000
105. 600
91, 700
37,259,372
114,450
100, 550
71, 705, 202
8, 000,000
92,127,937
12,000, 000
98,467,283
12. 000, 000
79. 705. 202
104,127,937
110,467,283
1,717,088
1.765.002
° 128, 619
1,640, 690
• 73,450
150,000
538
«3
22
7,380, 644
1,337
37,048, 960
48
« 90. 487
• 3,065
« 10.199
2.850
10,000
1,858, 613
Total, Housing and Home Finance Agency
Miscellaneous trust accounts:
Deposits, miscellaneous and excess collections
Deposits of unclaimed moneys of individuals whose whereabouts are known
Unclaimed moneys of individuals whose whereabouts are unknown
Unclaimed moneys due creditors of contractors with the United States under a costplus-a-fixed-feecontract..
Total, miscellaneous trust accounts
Increment resulting from reduction in the weight of the gold dollar
Total
._
Adjustments to daily Treasury statement basis 9 _.
Total, other trust accounts
Total receipts, trust accounts
3,495,993
1, 646,168
51
1, 563, 691
M
3,088
° 9, 341
200
2,020
71, 928
150
2,020
44,950
732, 292
1, 297, 871
551, 832
726, 035
1, 372, 019
598, 952
566, 852,175
+225, 468,017
470,064,772
+620,000,000
320, 676, 927
+210,000,000
792, 320,192
1,090,064, 772
530, 676,927
6, 244,027, 279
6,492, 777,125
6,168,695,404
80, 295
° Excess of credits, deduct.
Due largely to transfer to Budget receipts of proceeds from sale of surplus war-built merchant vessels (see contra adjustment in table 13).
9
770000—48
-XII
• 3, 600
20,978
A112
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 13
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS
By fund and appropriation title
[For thefiscalyears 1947, 1948, and 1949]
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Actual, 1948
EXPENDITURES
Recommended,
1949
Actual, 1947
E s t i m a t e , 1948
E s t i m a t e , 1949
Unemployment trust fund:
Investments in United States securities
Railroad unemployment insurance account.
State accounts:
__•
Withdrawals by States ._
____
|
$1,288,641,526
$1,404,050,100
$1,416,611,930
Transfer to railroad unemployment account (act of June 25,
1938)
Total, unemployment trust fund, based on existing legislation
Proposed legislation: Investments __
.
I
461,478
1, 288, 641, 526
1, 404, 050,100
1, 436, 611, 930
1,312,473, 916
1, 408,397,868
1, 436, 611, 930
1,622,957,119
1, 819,500,000
375,000
700,000
f
1,896, 774,000 \
I
277,000
425, 582,346
1,193,600,000
15,621, 789
25,165, 988
509, 000, 000
1,310,620,477
12,114,000
34,872,418
599,000, 000
1, 247,617,000
12,338,000
37,386,162
1, 623,332,119
1, 820, 200,000
1,897,051,000
200,000,000
1,659,970,123
1, 866,606,895
1,896,341,162
175, 000,000
1, 623, 332,119
1, 820, 200,000
2,097,051,000
1, 659, 970,123
1,866, 606, 895
2,071,341,162
\
1, 514, 558, 426
706, 742, 472
646, 786, 000
|
{
1, 234,000,000
281, 513,937
405,042, 472
301, 700,000
325, 786,000
321,000,000
\
135, 685, 904
99,000,000
97, 618,000
f
[
60,393, 650
67, 484, 419
28,980, 000
70,020,000
42,120,000
55, 498,000
1, 650, 244, 330
805, 742, 472
744,404,000
1, 643, 392,006
805, 742,472
744, 404,000
|
571,648,005
568,104,323
574,335,452
320,138,127
280, 204,000
238,101, 710
330,002,613
246,384,838
327,950, 614
|
2, 743, 449
2, 640,999
2, 567, 572
2,042, 736
932,000
2,121, 420
519, 579
2,325, 566
242,006
1
611,483
596, 459
J
588, 523 1
328,632
320,000
357,472
238,987
437,662
150, 861
I
1,740,309
2,890,000
2, 955,000
J
I
769,172
960,000
885,000
2,005,000
885.000
2.070,000
576,743, 246
574, 231, 781
580,446, 547
605,694,667
574,231,781
580, 446, 547
1
\
Health insurance trust fund: Proposed legislation, investments
Other trust accounts:
Legislative branch:
Library of Congress:
Gift fund
Income from investment account.
_
Contributions to permanent loan account
Unearned copyright fees
Unearned catalog card fees .
Expenses of depository sets of Library of Congress catalog cards
850,000,000
1, 416, 611, 930
20,000,000
Total, Federal employees' retirement funds
Total, railroad retirement account
7£0,000,000
1,408,397, 868
_. .
Railroad retirement account:
Benefit payments
Investments in United States securities
817,355,854
1,312, 473,916
Total, veterans' life insurance funds
_
J
1, 416, 611, 930
20, 000,000
Total Federal old-age and survivors insurance trust fund
based on existing and proposed legislation
Federal employees' retirement funds:
Civil-service retirement and disability fund:
Annuities and refunds
_.
Investments in United States securities
Canal Zone retirement and disability fund:
Annuities and refunds
Investments in United States securities
Alaska Railroad retirement and disability fund:
Annuities and refunds
Investments in United States securities
Foreign Service retirement and disability fund:
Annuities and refunds
Investments in United States securities
$510,611,930
56,000,000
1, 404,050,100
Total, Federal old-age and survivors insurance trust fund
based on existing legislation i
Proposed legislation: Benefit payments
._
Veterans' life insurance funds:
National service life insurance fund:
Investments in United States securities
Insurance losses and refunds
Government life insurance fund:
Investments in United States securities
Insurance losses and refunds
$594,397,868
64,000,000
1, 288, 641, 526
Total, unemployment trust fund, based on existing and proposed legislation
Federal old-age and survivors insurance trust fund:
..
Benefit payments
Investments in United States securities
Reimbursements to general fund for administrative expenses.__
Salaries and expenses, bureau of old-age and survivors insurance
$443,000,000
51,656, 584
J
I
150,000,000
\
150,000.000
173,277,392
148, 500,000
228, 500,000
571, 500,000
231, 500,000
397, 500,000
629, 570,000
321, 777,392
800,000, 000
629, 000,000
50,000
12,000
25,000
25,000
1,000
311,505
20,114
206.499
18, 799
99.468
18,382
23,867
686
25,000
1,000
25,000
1,000
1,526
1,849
322,420, 274
798,488,000
629, 570,000
322. 420, 274
798, 488,000
241, 662
16,974
400,847
30,000
175,000
12,000
110,000
19, 740
960
J
1
i Includes appropriations and expenditures for "Salaries and expenses, Bureau of old-age and survivors insurance," Social Security Administration, Federal Security Agency.
A113
SUMMARY AND SUPPORTING TABLES
TABLE 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
EXPENDITURES
APPROPRIATIONS
Fund and appropriation title
Actual, 1948
Actual, 1947
Other trust accounts—Continued
Legislative branch—Continued
Government Printing Office: Unearned proceeds of sales,
etc., of publications, Superintendent of Documents
Total, legislative branch
The Judiciary:
Fees and other collections:
Clerks of United States district courts
Clerks of United States circuit courts of appeal
Clerks of United States court of appeals for the District
of Columbia
Clerks of emergency court of appeals
Recommended,
1949
$2,000,000
$2,200,000
$1,780,476
$2, 247,439
$2,200,000
2, 539,483
2,317,700
2,313,000
2,138,174
2,500,586
2,343,850
225,000
1,675,000
« 130,086
27,117
4,575
1,290
• 97,104
7
Executive Office of the President and independent offices:
Executive Office of the President:
Office for Emergency Management:
Foreign Economic Administration: Compensation
awards, property requisitioned for national defense
War Manpower Commission: Supply and distribution of farm labor
198,252
9
198,261
Total Executive Office of the President
District of Columbia Redevelopment Land Agency
Federal Communications Commission: International telecommunication settlements
General Accounting Office:
Wages of employees of contractors
Proceeds from estates of American citizens who die
abroad
Interstate Commerce Commission: Unearned fees, admission of attorneys
.
National Archives:
Franklin D. Roosevelt Library, income account
Franklin D Roosevelt Librarv sift fund
National Capital Housing Authority:
Low rent housing fund, loan by United States Housing
Authority
_
--.
Operation and maintenance, completed properties..
Langston management
National Capital Park and Planning Commission: Contributed funds
-- -Securities and Exchange Commission: Unearned fees
.,
Smithsonian Institution: Donations, Canal Zone biological
area
United States Maritime Commission:
Unclaimed moneys due creditors of contractors with the
United States under cost-plus-a-fixed-fee contracts
Unearned moneys, merchant ship sales, war-built vessels.
Veterans' Administration:
Personal funds of patients
...
Total, Executive Office of the President and independent offices
Federal Security Agency:
American Printing House for the Blind: To promote the
education of the blind, interest
Bureau of Employees' Compensation:
Relief and rehabilitation, Longshoremen's and Harbor
Workers' Compensation Act
Relief and rehabilitation, District of Columbia Workmen's Compensation act
• Excess of credits, deduct.
» Excess of redemptions, deduct.
Estimate, 1949
$1,850,000
7
Total, The Judiciary
Adjusted-service certificate fund:
Investments in United States securities
Insurance losses and refunds.
Funds due incompetent beneficiaries_.
Unclaimed moneys of individuals whose whereabouts
are known
Govprnmpnt Services Inc
Estimate, 1948
Actual, 1947
1,425,000
1,975,000
86,520
200,000
200,000
16,820
128,643
200,000
448
3,000
3,000
4,746
4,000
5,000
500
500
1,052
50,000
25,000
310
280
210
169
69,023
96,145
495
« 24,207
987,410
114,937
34,449
874,918
34,696
200
200
60,328
60,000
65,000
1,023,717
120,453
J
36,000
27,702
36,000
36,000
3,181
51,310
17,109
44,836
36,000
4,404
5,716
3,000
10,340
3,000
3,000
5,000
1,100,000
200,000
500,000
100,000
8,123
333,485
121,340
966,515
80,000
350,000
13,021,077
674,318
12,900,000
450,000
15,000,000
450,000
10,488,887
195,596
11,588,578
450,000
13,750,000
450,000
504,245
365,000
215,000
9, 590,081
8,500,000
9,000,000
* 250,000
1,031,708
350,972
^735,000
1,100,000
1,000,000
* 885,000
1,100,000
1,500,000
28
50
7
21,905
50
50
26,226,791
24,673,146
27,047,550
13,545,012
15,977,437
18,385,900
10,000
10,000
10,000
10,000
10,000
10,000
37,558
60,000
50,000
22,905
15,000
15,000
10,637
15,000
15,000
18,961
5,000
5,000
A114
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
EXPENDITURES
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Other trust accounts—Continued
Federal Security Agency—Continued
Food and Drug Administration:
Coal-tar colors certification fees
Sea-food inspections
Freedmen's Hospital: Unconditional gift fund
Public Health Service:
National Institute of Health gift fund
National Institute of Health conditional gift fund
National Cancer Institute conditional gift fund
National Cancer Institute unconditional gift fund
Personal funds and earnings of inmates, narcotic farms._
Moneys and effects of former patients
Patients' deposits, U. S. Marine Hospital, Carville, La_.
Public Health Service conditional gift fund
Public Health Service unconditional gift fund
National Institute of Mental Health conditional gift
fund
. .
Working fund
_
Saint Elizabeths Hospital:
Pension money
_ __
_
Personal funds of patients
Social Security Administration: Salaries and expenses,
bureau of old-age and survivors insurance 2_
Total, Federal Security Agency
__
_._
Federal Works Agency:
Office of the Administrator:
Sale of material acquired under scrap collection program,
Work Projects Administration.
Unclaimed moneys due creditors of contractors with the
United States under cost-plus-a-fixed-fee contract
Unclaimed moneys of individuals whose whereabouts
are known .
Public Buildings Administration:
Working fund
Plans, specifications, and services, Daughters of the
American Revolution
Public Roads Administration:
Cooperative work, strategic network of highways
Working fund
Total, Federal Works Agency
Department of Agriculture:
Office of Information: Working fund
Office of Foreign Agricultural Relations: Expenses of foreign
students
_ __
__
Extension Service: Working fund
Agricultural Research Administration:
Office of Administrator: Working fund_ _ _ Bureau of Animal Industry: Expenses and refunds,
inspection and certification of canned wet animal foods.
Forest Service:
Cooperative work
_
Construction of forest access roads to standing timber,
Reconstruction Finance Corporation
Working fund
Soil Conservation Service:
Payments in lieu of taxes
_
Operation and maintenance, water distribution systems.
Production and Marketing Administration:
Moisture content and grade determinations for Commodity Credit Corporation
Indemnity fund, county associations.Undistributed cotton price adjustment payments
Expenses and refunds, inspection and grading of farm
products - - - - - Grading of agricultural commodities
_.
Redemption of order stamps
-----___
Working fund
° Excess of credits, deduct.
2
Included under "Federal old-age and survivors insurance trust fund."
Actual, 1948
$19
28,047
5
$25
113,700
11,950
20,000
Recommended,
1949
$24,000
1,351
1,500
1,500
168,769
4,592
174,000
4,500
175,000
4,500
Actual, 1947
Estimate, 1948
Estimate, 1949
$19
5,807
$25
115,415
$26,200
15,335
22,411
22,500
457
500
164,472
1,711
100
170,000
3,500
874
173,000
2,300
979
979
15,000
11,720
° 1,321
1,172
63,917
151,491
60,000
150,000
55,000
150,000
47, 555
156,161
45,000
160,000
45,000
160,000
504,315
598, 725
485,000
453,425
549,833
459,500
175
447
364
14,878
5,945
2,475
2,297
1,000
1,000
1,000
7,500
32,000
32,000
22,000
56,297
1,000
1,000
48,996
« 3,937,643
4,465
4,065,886
« 3,882,163
4,127,651
«1,872
1,871
1,000
4,600
354
5,079
395
18, 224
69,175
73,162
8,113
73,108
72,662
4,768,664
4,500,000
4.500,000
3,395,327
4,284,062
4,500,000
9,737,421
66
2,827,424
1,576
156,221
10,900,000
89,468
21,008
81,128
10,403
64,053
10,403
16,361
9,746
422,467
14,800
259,600
15,500
1,693,436
5
1,189
1,354,000
500
1,000
1,354,000
500
1,000
3,198
1,233
64
7,264
1,800
2,100
8,000
1,500
5,100
6,148,013
915,248
4,950,000
642,000
4,360,000
926,000
6, 517,214
646,153
406
12,691
5,653,000
894,000
4,812,000
900,000
288
A115
SUMMARY AND SUPPORTING TABLES
TABLE 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
EXPENDITURES
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Other trust accounts—Continued
Department of Agriculture—Continued
Farmers' Home Administration:
Operation and maintenance of resettlement and rural
rehabilitation projects
State Rural Rehabilitation Corporation funds._
Drainage district assessments on acquired lands
Liquidation of deposits, reserve for maintenance and repair lease and purchase agreements.
Liquidation of deposits, lease and purchase of contractsMiscellaneous accounts:
Miscellaneous contributed funds.
Return of excess deposits for reproductions of photographs, mosaics, and maps
Unclaimed moneys of individuals whose whereabouts are
known
Total, Department of Agriculture
Department of Commerce:
Office of the Secretary:
Transcripts of studies, tables, and other records
Working fund
Bureau of the Census:
Special statistical work
Working fund
Civil Aeronautics Administration:
.
Expenses of foreign students
Unearned fees, registration of aircraft
-.
Unearned fees, recordation of liens
__ - - _
Unearned copying fees
Working fund
Coast and Geodetic Survey: Refunds, sale of charts and
publications
- - - - Bureau of Foreign and Domestic Commerce: Special statisti,
cal work
Patent Office:
Unearned fees
_"Workinsz fund
National Bureau of Standards: Working fund
Weather Bureau: Special statistical work
Total, Department of Commerce
Actual, 1948
Recommended,
1949
$175,472
16,447,574
$11,000,000
$9,500,000
50
54, 272
20,000
256,152
Actual, 1947
Estimate, 1948
Estimate, 1949
$509,301
14,771,221
18,069
$9,938,275
6
$9,270,400
6
5,000
600
163,942
56
30,151
5,000
273, 535
243,160
176, 554
574, 500
268,317
5,970
2,500
2,600
6,287
2,908
2,800
770
744
644
150
150
41, 495, 515
22,904,985
21,040,522
24,730, 201
20, 277, 256
25,000
35,000
24,000
34,500
181, 580
5,411
172,375
172,304
787
1,412
354
45,139
1,814
18,243
5,400
1,350
37,411
202
19,824
5,823
1,950
8,833
36,002,128
1,132
195,000
3,000
15,000
8,500
1,500
140,085
175,000
8,000
20,000
5,000
2,000
4,000
839
3,600
1,239
3,600
3,600
16,927
1,675
10,250
3,748
4,875
5,000
30,000
30,000
35,000
36,038
35,000
21,090
14,225
22,000
26,805
669
15,982
6,368
11,251
23, 519
23, 290
20, 569
295,017
219,824
307,850
290, 626
339,876
330,895
Department of the Interior:
Office of the Secretary:
149
Unclaimed moneys of individuals whose whereabouts
156
Southwestern Power Administration: Grand River
Dam project, Oklahoma
Bureau of Land Management:
_
Grazing districts, contributed funds.
Refund of deposits, unearned fees from public lands
under Grazing Act of June 28,1934
Expenses, public survey work
Trustee funds, Alaska town sites
Unearned proceeds, lands, etc., General Land Office
.Unearned proceeds of land, etc., Grazing Service
Bureau of Indian Affairs:
._
.Miscellaneous trust funds of Indian tribes
Indian moneys, proceeds of labor
-.-•_
Operation and maintenance, Indian irrigation systems..
Construction of forest access roads to standing timber
(advance from Reconstruction Finance Corporation) __
Bureau of Reclamation:
_
Reclamation trust funds _
Expenses, rendering technical assistance, etc., in develop-
210, 253
221, 229
50,000
20,000
185
11, 935
1,012
840,177
184
200
12,000
1,200
800,000
300
12,000
1,200
800,000
9,225,312
956,084
2,078,148
8,000,000
800,000
1,000,000
8,000,000
800,000
1,000,000
1,518,000
2,138,425
1,888,996
2,177,612
3,264,958
65,161
227, 520
74,743
32,000
345
12,000
1,200
1,042,259
300
12,000
1,200
800,000
7,885,570
713,710
960,913
8,823,851
900,000
1,065,000
9,353,220
1,000,000
1,135,000
459,601
1,058,399
1,984,030
2,505,329
93,822
156,178
7,135
202
803, 654
103
2,278,524
Geological Survey:
26
Transferred from operation and maintenance collections, Indian irrigation projects.
700
700
A116
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Actual, 1948
EXPENDITURES,
Recommended,
1949
Actual, 1947
Estimate, 1948
Estimate, 1949
Other trust accounts—Continued
Department of the Interior—Continued
Bureau of Mines: Metallurgical research and pilot plant
contributions
National Park Service:
National Park Service, donations
Preservation, birthplace of Abraham Lincoln.-.
_
National Park trust fund-Jefferson National Expansion Memorial, contribution,.
Fish and Wildlife Service:
Contributed funds
Fox and fur-seal industries, Pribilof Islands
Expenses, fur seal and fox industries, Pribilof Islands
Expenses, sale of furs
Funds contributed for feeding deer, Alaska
Working fund_
_
Government in the Territories: Funds contributed for improvement of roads, bridges, and trails, Alaska
Total, Department of the Interior
Department of Justice:
Legal activities and general administration:
Fees and other collections, United States marshals
Working fund, Office of the Attorney General
Working fund, miscellaneous trust fund
Immigration and Naturalization Service:
Disposition of deposits of aliens who become public
charges
. ._ _
Return of deposits to secure payment offinesand passage
money
Unearned naturalization fees
Funds of civilian internees and prisoners of war..
Federal Prison System:
Funds of Federal prisoners
Commissary fund, Federal prisons
Unclaimed moneys of individuals whose whereabouts
are known
Total, Department of Justice
_.
$3,500
$2,092,162
2,393
534
1,165,000
2,619
22,051
128,214
19, 507
120
26
°188
19,632
203,004
105,494
338
20,000
210,000
104,950
20,000
210,000
170,334
127, 700
125,000
167,296
135,361
127,000
19, 728,044
12,932, 796
13,192,812
16,818, 766
17,068,425
16,245, 513
• 55,452
«648
16,497
39
2,428
12,600
700
132
1,131
1,000
1,000
25,000
123,000
204,000
113,801
25,000
1,443,955
800,995
1,400,000
800,000
500
1,000
2,000
150,000
200,000
10,000
5,930
11,253
6,735
80,000
10,000
1,400,000
800,000
1,441,850
816,246
1,432,681
738,000
1,400,000
815,000
2,415,000
2,242,411
2,416,748
2,427,000
290,203
6,904
367,320
1,250,000
259,082
466,125
1,264
2,385,014
National Military Establishment:
Department of the Air Force: Air transportation, Air Transport Command
319,355
20,000
2,400
1,100
20,000
175,000
30,000
700
86,877
»Excess of credits, deduct.
$2,500
779,133
2,400
3,800
110,598
$1, 519
1,082
77,746
14,121
152, 400
95,000
Department of Labor:
Office of the Secretary: Supply and distribution of farm
labor, employment service, war manpower functions
Department of the Army:
Military functions:
General Staff Corps:
Inter-American relations: Work and procurement programs for American Republics
Finance Department:
Pay of the Army, deposit fund
Advances for c: st of delivery of surplus military
property
Estates of deceased soldiers, U. S. Army
Estates of deceased personnel
Effects of mentally incompetent soldiers
Unclaimed moneys of individuals whose whereabouts are known
Funds of civilian internees and prisoners of war.
Personal funds of military and civilian personnel
located overseas
.
Refund of unapplied balances under class B
allotments, United States War Savings bonds.
Refunds of unapplied balances of class A pay
reservations of mentally incompetent and deceased employees, United States War Savings
bonds
Operating costs of plants by Army under Executive orders
20,000
2,400
1,100
$3,500
$2,500
2,350,264
1, 250,000
850,000
725,207
850,000
31,646,379
23,000,000
23,500,000
19,171,091
20,456,649
21,000,000
65,000
136,950
15,137
117,783
85,000
12,000
100,000
85,000
12,000
75,000
120,513
20,398
264,361
65,000
179,594
25,000
320,000
200,000
25,000
225,541
2,526
58,415,088
2,000
155,000,000
2,000
181
7,386,681
100
260,814,718
100
40,000,000
393,435,438
15,809,977
139,056,129
438
100
100
6,020
6,000
6,500
2,000
2,000
23,284
10,000
10,000
300,016
4,966
SUMMARY AND SUPPORTING TABLES
A117
TABLE 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Other trust accounts—Continued
National Military Establishment—Continued
Department of the Army—Continued
Military functions—Continued
Finance Department—Continued
Funds held for military personnel and related
units overseas
Unclaimed moneys due creditors of contractors
with the United States under cost-plus-a-fixedfee contracts
Estates of deceased and mentally incompetent
enrolled members, Civilian Conservation
Corps
Funds received by United States forces in occupied territory or under martial law, Territory
of Hawaii
Purchase of United States War Savings bonds,
overseas
- -Kermit Roosevelt fund
Transportation Corps:
Relocation of refugees, Intergovernmental
Committee
Medical Department:
Bequest of Maj. Gen. Fred C. Ainsworth to
Walter Reed General Hospital
Bequest of William F. Edgar, museum and
library, Office of the Surgeon General of the
Army
Corps of Engineers:
Sewerage system, Fort Monroe, Va., contribution fund
Wrorkinff fund Arniv Engineers militarv
$7,915,630
Actual, 1948
$500,000
EXPENDITURES
Recommended,
1949
$500,000
42
Estimate, 1948
Actual, 1947
Estimate, 1949
$64,434,056
$460,175
$500,000
6,079
10,000
10, COO
813
29
1,000
2,248,883
4,634
1,500,000
4,000
1,801,500
4,164,500
279
279
1,500,000
4,000
279
500
369,911
4,580,096
2,000
1,921,610
5,534
568,853
6,397,147
149
700
279
117
505
500
1,500,000
4,000
28,127
20,000
20,000
21,380
54,817
28,970
30,000
242,179,661
184,390,879
25,700,379
490,655,925
306,352,681
63, 511,920
205,060
336,000
28,000
130,478
307,000
175,000
467,770
440,440
607,528
1,600,000
728,378
348,469
2,508,555
96,881
Total, Department of the Army, military
Civil functions:
Corps of Engineers (rivers and harbors):
Funds contributed for river and harbor improvements
Funds advanced for improvement of rivers and
harbors
Funds contributed forfloodcontrol, rivers and
harbors
Funds advanced for flood control, rivers and
harbors
Working fund, Army, Engineers, civil trust
fund
U. S. Soldiers' Home: Soldiers' Home permanent
fund (annual appropriation).
Proceeds of remittances to and exports from occupied
territories
Total, Department of the Army, civil functions.
Total, Department of the Army
_
Department of the Navy:
Office of the Secretary:
Naval reservation, Olongapo civic fund.
Maintenance and operation of fleet, Division 2,
United States Naval Reserve, 6th Naval DistrictBureau of Naval Personnel:
Ships' stores profits, Navy
___
U. S. Naval Academy museum fund...
_
U. S. Naval Academy general gift fund
Bureau of Supplies and Accounts:
Pay of the Navy, deposit fund
..Unclaimed moneys due creditors of contractors with
the United States under cost-plus-a-fixed-fee
contracts
Unclaimed moneys of individuals whose whereabouts are known
831,000
457,811
258,200
200
652,000
338,500
1,646,248
2,410,100
2,435,000
1,520,972
2,357,808
2,428,655
21,497,065
75, COO,000
100,000,000
948,187
61,079,057
100,000,000
25,289,184
78,004,300
102,463,200
6,911,868
66,229,655
102,942,155
267,468,845
262,395,179
128,163,579
497, 567, 793
372,582,336
166,454,075
315,279
350,000
350,000
399,343
362,923
350,000
5,991,270
8,302
5,059
2, 542,106
3,813
3,041
3,000,000
520
2,120
710,736
592,500
19,055
25,138
25
269
2,546
3,625,155
8,195
2,125
3,000,000
520
2,125
3,000,000
520
2,120
654,781
395,000
371,126
224,119
150,000
100,000
463,858
30,000
A118
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1947
Other trust accounts—Continued
National Military Establishment—Continued
Department of the Navy—Continued
Bureau of Supplies and Accounts—Con.
Compensation awards, property requisitioned for
national defense.
Personal funds of naval and civilian personnel located overseas.._*
Personal funds of deceased or missing personnel
Bureau of Medicine and Surgery: Naval hospital fund
Marine Corps: Pay of Marine Corps, deposit fund
Total, Department of the Navy
Total, National Military Establishment
Department of State:
Expenses of detail of United States employees to American
Republics, the Philippines, and Liberia
Estates of decedents
Payments of claims against Canada due to damage in State
of Washington by fumes from smelter at Trail, British
Columbia under art. I, Convention of Apr. 15, 1935, between United States and Canada.
Unearned passport and application fees
Payments of claims against Canada due to damage in State
of Washington by fumes from smelter at Trail, British
Columbia, under art. I l l , Convention of Apr. 15, 1935 between United States and Canada
Payment of claims, Special Claims Commission under art.
I, of agreement Oct. 25, 1934, between the United States
and Turkey
_. - __.
Collections from shipping companies for repatriation of
American seamen
Japanese indemnity claims growing out of sinking of U. S. S.
Panay and Standard Vacuum Oil Co. vessels
Mexican claims fund
Chinese indemnity claims growing out of bombing of S. 8.
President Hoover
-..
Mexican claims fund, expropriation of petroleum properties
and default of bonds
Awards of Mexican Claims Commission
Rio Grande bank protection project, contributed funds
Wages due American seamen
Yugoslavian indemnity covering claims arising from death
of U S Army fliers
Total, Department of State
Treasury Department:
Fiscal Service:
Bureau of Accounts:
Payment of unclaimed moneys .
Mexican claims fund, expropriation of petroleum
properties and default of bonds, Department of
State (transfer to Treasury)
Mexican claims fund, Department of State (transfer
to Treasury)
Return of miscellaneous and excess collections
Unclaimed moneys of individuals whose whereabouts are known
Return of proceeds of Government obligations held
for rightful owners _
Payment of proceeds of Government bonds, interest
coupons, etc., found
Outstanding liabilities _
Payment of claims, Special Claims Commission,
under art. II of convention of Apr. 24, 1934, between the United States and Mexico
• Excess of credits, deduct.
Actual, 1948
Recommended,
1949
Actual, 1947
$143, 503
$4,965
14,803
949,297
2,125
9,513
62
1,040,000
5, 798, 719
Estimate, 1948
Estimate, 1949
$143,503
2,125
12,092
$1,500
6,309
975,000
$271,293
27,016
1,162
1,619,930
1,083,160
872,000
5,092, 848
4,807,323
9,055, 737
4,770,670
4,726,307
273, 586,919
268, 738,027
133,820,902
506,990,850
378,603,006
172,030,382
6,200
538
10,000
10,000
4,892
3,768
9,222
10,000
60,000
60,000
40,000
48,644
7,509
54,758
45,000
$1, 500
7,057
1,320
•5,055
692
1,000
1,000
2,500,000
2,500,000
2,500,000
6,832
1,692
1,000
3,300
7,604
4,085,327
4,085,327
376
4,760
2,500
5,173
2,500
4,500
150,000
2,623
7,906
64,475
2,876
5,095
59,000
2,500
5,573
150,000
6, 807, 893
6, 664,000
2, 558,000
212, 778
164,683
123,073
190,061
100,000
150,000
192, 602
100,000
150,000
4,442,416
4, 506,998
3,076,041
142
3, 500,000
3, 500,000
5,000
5,000
142
1,439
141
401
• 21,618,207
4,976
A119
SUMMARY AND SUPPORTING TABLES
T A B L E 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Other trust accounts—Continued
Treasury Department—Continued
Bureau of Customs:
Philippine trust fund
Philippine trust fund (tonnage tax)
Bureau of Internal Revenue:
American Samoa trust fund, coconut oil tax (internal
revenue)
..
-- -Philippine trust fund (internal revenue)
Philippine trust fund, coconut oil tax (internal revenue) Puerto Rico trust fund (internal revenue)
Expenses, Treasury Department, enforcement title III,
National Prohibition Act, as amended, Puerto Rico
and Virgin Islands -- ----- -- --Bureau of Federal Supply: Purchase of fuel and other commodities, foreign countries
_
Total, Treasury Department
District of Columbia
Actual, 1948
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948
Estimate, 1949
$3,862
44,163
$370
1,500
$1,500
5,300
$2,996
1,301,874
229,196
79,269
102,202
632,685
5,300
91,700
82,474
105,564
105,600
35,129,566
1,918,127
4,105
$1,500
$1,500
101,765
7,601
5,300
93,000
105,600
37,048,960
37,447,985
212,400
248, 500
22,923,345
10,920,101
3,767,400
94,373,354
105, 679, 712
111,366,483
85,384,277
106, 206,602
111, 939,483
892
6,000
16,000
2,486
10,000
15,000
10,000
2,000
5,000
3,664
5,000
6,000
1,717,088
1,477,378
1,399,500
1,328,238
7,409
1,050
127,875
1,476,037
70,986
1,290,310
40,000
1,727,980
1,485,378
1,420,500
1,470,722
1,662,023
1,350,310
Government corporations and enterprises:
Housing and Home Finance Agency:
Federal Housing Administration:
Unearned collections, title I, National Housing Act,
Expenses on real properties acquired under insurance granted prior to July 1,1939, title I, National
Housing Act, as amended
Public Housing Administration:
Operation and maintenance of resettlement projects..
Expenses of liquidation of resettlement projects
Liquidation of deposits, lease and purchase contracts.
Workini? fund
Total, Government corporations and enterprisesChargeable against increment on gold: Melting losses, etc
Total .
Adjustment to daily Treasury statement basis'
Total, other trust accounts
Special deposit accounts (net):
Government corporations (partially owned):
Federal Deposit Insurance Corporation: Bank assessments..
Federal home loan banks
Consolidated Federal farm loan bonds—Federal land banks. _
Funds of Farm Credit Administration agencies: Investment account for Federal land banks and banks for cooperatives
»
-- Other special deposit accounts (net):
Federal tax withholdings
Pav-roll allotnipnts War Savings bonds
Miscellaneous:
Executive Office of the President:
OffipA of TiPTid-TjPft^fl Administration
Other
. - - -
Total
Total, special deposit accounts (net)
848
848
507,262,339
448,777,957
316,217,119
684,784,298
+388,189,527
565,174,076
+620,000,000
349, 681, 562
+210,000,000
507,262,339
448,777,957
316,217,119
1,072,973,825
1,185,174,076
559,681,562
« 1,726,004
71,944,706
o 23, 558,896
176,700,000
•50,000,000
385,000,000
• 10,000,000
100,000,000
150,000,000
60,000,000
60,000,000
50,000,000
50,000,000
426,700,000
525,000,000
•3,431,974
« 35,100,733
8,945,674
149,415,766
124,763,500
369,451,204
•62,745,425
697,957,818
—226,447,949
371,509,869
• Excess of credits, deduct.
* Due largely to transfer to Budget receipts of proceeds from sale of surplus war-built merchant vessels (see contra adjustment in table 12).
A120
THE BUDGET FOR FISCAL YEAR 1949
T A B L E 13—Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued
APPROPRIATIONS
Fund and appropriation title
Actual, 1947
Actual, 1948
EXPENDITURES
Recommended,
1949
Actual, 1947
Estimate, 1948
Estimate, 1949
Sales and redemptions of obligations of GoTernment corporations
and credit agencies in the market (net):
Guaranteed by the United States:
Commodity Credit Corporation
Federal Farm Mortgage Corporation..
Federal Housing Administration
Home Owners' Loan Corporation
Reconstruction Finance Corporation
Not guaranteed by the United States:
Federal home loan banks
Federal land banks
Home Owners' Loan Corporation
$379,144,599
1,289,400
4,315,100
2,110,575
5,000
$13,330,021
500,000
5,931,750
1,500,000
$2,000,000
500,000
2,989,000
1,000,000
-73,000.000
44,886,400
9,350
•176,700,000
50,000,000
•385,000,000
10,000,000
Total, sales and redemptions of obligations of Government
corporations and credit agencies in the market (net)
358,760,424
•105,438,229
•368,511,000
Clearing account for outstanding checks and telegraphic reports
from Federal Reserve banks
• 554,706,981
400,000,000
6, 791,845,241
7,361,414,863
Total, trust accounts..
• Excess of credits, deduct.
.
._
.«
— .
.
«
$5,968,643,834
$5,851,490,310
$5,954,300,596
6,327,974,201
A121
SUMMARY AND SUPPORTING TABLES
TABLE 14
RECEIPTS FROM AND PAYMENTS TO THE PUBLIC
Excluding major intragovernmental and noncash transactions
[For the fiscal years 1947, 1948, and 1949. In millions]
Actual, 1947
Description
Estimate, 1948
Estimate, 1949
RECEIPTS FROM THE PUBLIC
Budget accounts:
Direct taxes on individuals...
Direct taxes on corporations..
Employment taxes l
Excise taxes and customs
Miscellaneous receipts
Trust accounts l
Total receipts from the public.
PAYMENTS TO THE PUBLIC
Budget accounts:
National defense
International affairs and finance
Veterans' services and benefits
Social welfare, health, and security
Housing and community facilities
Education and general research
Agriculture and agricultural resources
Natural resources not primarily agricultural
Transportation and communication
Finance, commerce, and industry
Labor
General government
Interest on the public debt
Refunds of receipts
<Reserve for contingencies
Deductions from Federal employees' salaries for retirement fund
Trust accounts
Exchange stabilization fund
Clearing account for outstanding checks and telegraphic reports from Federal Reserve banks
Adjustment to daily Treasury statement basis
Total payments to the public
Excess of receipts from the public.
$20,408
9,676
579
7,765
4,502
3,707
$22,793
9, 548
783
7,714
3,701
3,712
$23,322
10,158
821
7,854
2,167
4,008
46, 637
48, 251
48,330
12, 435
5,172
6,556
1,066
315
76
1,243
617
587
102
120
997
3,811
2,936
11,912
5,955
6,489
1,190
83
77
582
1,170
1,563
147
97
1,119
3,907
2,061
120
-222
3,094
774
+400
11, 220
7,486
6,057
1,441
17
387
836
1,625
1,646
185
116
882
3,835
1,996
200
-202
3,539
39,978
40,519
41, 264
6,659
7,732
7,066
6,659
1,800
10,930
7,732
7,066
772
51
19,389
8,505
7,117
-260
3,270
1,026
-555
+464
BORROWING FROM AND REPAYMENT OF DEBT TO THE PUBLIC
Excess of receipts from the public
Decrease in stabilization fund balance..
Decrease in Treasury cash balance
Repayment of debt to the public (net).
1
Appropriation to Federal old-age and survivors insurance trust fund is excluded from employment taxes, but included as a trust account receipt.
NOTE.—Detail may not add to totals because of rounding.
Table 14, "Receipts from and payments to the public/'
presents a picture of the flow of money between the Federal Government as a whole and the public. Other tables,
on budget receipts and expenditures, do not do so; they
are designed for other purposes. The public is defined
to include individuals; banks; businesses; private corporations; State, local, and foreign governments; and
international organizations.
Budget receipts and expenditures include many transactions within the Federal Government itself and excludesome cash transactions between the Federal Government
and the public. Some of these intragovernmental transactions are payments from various agencies of the Federal
Government to the Treasury. These are included both
in budget expenditures and in budget receipts (within
the miscellaneous-receipts category). Examples are payments of interest and earnings or repayments of capital
stock by Government enterprises to the Treasury. Others
of the intragovernmental transactions are payments from
budget accounts to trust accounts. Examples are payments from the general fund of the Treasury to some of7
the trust funds; for example, to the Federal employees
retirement funds and the "veterans' life insurance funds.
These payments are budget expenditures. There are also
certain payments from trust accounts to budget accounts,
which are included in budget receipts. None of these
intragovernmental payments is included in receipts from
the public or payments to the public.
A122
THE BUDGET FOR FISCAL YEAR 1949
On the other hand, trust-account receipts, which are not
included in budget receipts, include receipts from the public. One such group of receipts consists of employment
taxes collected under the old-age and survivors insurance
provisions of the Social Security Act, as amended. These
are treated in the budget as receipts, but simultaneously
an equal amount is deducted from receipts and transferred
to the old-age and survivors insurance trust fund, so that
the amount is not included in the total figure for budget
receipts. Another group of trust-account receipts is
received directly from the public; examples are premiums
on veterans' life insurance policies and employment taxes
collected by the States and deposited by them in the unemployment trust fund.
Another source of difference between budget expenditures and payments to the public is the inclusion as budget
expenditures of noncash items which represent an obligation of the Federal Government to make a cash payment
in the future. Examples of such items include interest
accruing on savings bonds held by the public which will not
be paid until the bonds are redeemed, subscriptions to the
International Monetary Fund in the form of non-interestbearing notes wrhich would later be exchanged for cash, and
terminal-leave bonds which are to be redeemed for cash at
a later date. On the other hand, at the time actual cash
payments to the public are made for these recorded noncash expenditures, no expenditure is recorded in the
budget, the expenditure having been recorded previously
when the obligation was issued. Payments to the public
not included in budget expenditures also include payments
from trust accounts, such as unemployment compensation
payments and payments of old-age annuities.
Table 14 eliminates intragovernmental transactions and
noncash expenditures from the budget and trust accounts
and adds payments made when the noncash items eventually become cash expenditures. In this way table 14
shows the financial transactions between the Federal
Government as a whole and the public. It is therefore
useful in judging the effect of Federal finances on the
incomes of private individuals and businesses.
Receipts from the public are shown under the accounts
to which the collections from the public are initially
deposited except in one case; namely, the appropriations
from budget receipts to the Federal old-age and survivors
insurance trust fund are treated as trust-account receipts,
and an equal amount of employment-tax revenues is
excluded from " Employment taxes," as noted above.
Payments to the public are shown in this presentation
under the accounts from which the disbursements to the
public are made.
Payments to the public from the budget and trust
accounts, respectively, as listed in table 14, cannot properly be compared with receipts from the public for the
same accounts because some receipts of budget accounts
are transferred to trust accounts and payments to the
public are made by the latter accounts.
Because trust-account receipts from the public total
several billion dollars annually, receipts from the public
are typically considerably larger than budget receipts.
Trust-account payments to the public are typically smaller
than trust-account receipts; part of receipts is held in trust
for payment to the public in future years. This accumulation of funds in trust accounts, which is now expected
to continue for some years, is a major reason why at
present the excess of receipts from the public over payments to the public tends to exceed the budget surplus.
In the fiscal year 1948, the budget surplus is estimated at
$7.5 billion. The excess of receipts from the public over
payments to the public, however, will be slightly greater,
$7.7 billion. This difference would have been still greater
had not most veterans cashed their terminal-leave bonds
during the 1948 fiscal year. It is estimated that in 1949
the Federal Government will take in $7.1 billion more from
the public than it pays out. This amount exceeds the
budget surplus by almost $2.3 billion. The estimates
make no allowance for possible payment of a dividend of
between ore and two billion dollars out of the national
service life insurance trust fund.
Repayment of debt to the public differs from the reduction in the public debt shown in table 5. Repayment of
debt to the public consists of repayment of moneys
previously borrowed from the public (the public being
defined as indicated above). Changes in the public debt
arise from issuance and redemption of United States
securities, regardless of whether the securities were issued
in return for money borrowed and regardless of whether
the holder is a member of the public or is an agency of the
Federal Government. These differences between the two
concepts result in three important differences in the magnitudes: (1) Sales and redemptions on the market of obligations of Government corporations are combined with
other Federal debt transactions to arrive at net repayment
of debt to the public, but are not included in changes in the
public debt; (2) investments of Federal enterprises and
trust funds in United States securities permit the repayment of debt to the public, without decrease in the total
public debt; (3) the redemption of notes which had previously been noncash expenditures (such as terminalleave bonds) reduces the public debt but does not affect
repayment of debt to the public (because the latter is
defined as including only repayment of moneys previously
borrowed).
A supporting schedule, showing the derivation of the
figures in table 14, and their relation to budget receipts
and expenditures, will be furnished on request to the
Bureau of the Budget.
PART II
DETAILED ESTIMATES OF APPROPRIATION
and Other Authorizations for Government-Type Budgets
and
Schedules Showing Actual Obligations for Fiscal Year 1947
and Estimated Obligations for Fiscal Years 1948 and 1949
GENERAL, SPECIAL, AND TRUST ACCOUNTS
Legislative Branch
The Judiciary
Executive Office of the President and Independent Offices
Federal Security Agency
Federal Works Agency
Department of Agriculture
Department of Commerce
Department of the Interior
Department of Justice
Department of Labor
National Military Establishment:
Office of the Secretary of Defense
Department of the Air Force
Department of the Army
Department of the Navy
Post Office Department
Department of State
Treasury Department
District of Columbia
770000—48
INTRODUCTION TO PART II
Purt IT consists of the official estimates of appropriation recommended by the President in the form of proposed language of appropriations and supporting schedules. The detailed schedules for
each appropriation title give data on a comparative basis for the
fiscal years 1947, 1948, and 1949. In order to make the data for
1948 more nearly comparable to 1949, tentative estimates of supplemental appropriations for 1948 are included in those instances
where the need for additional funds is definitely known and the
amounts c.in be determined with reasonable accuracy.
Excluded from part II are supplemental appropriations probably
required where the amount cannot be estimated.accurately at this
time, and appropriations to carry out new legislation or extension
of existing legislation which will otherwise expire. (One-line tentative estimates for such items generally appear in table 8 of part I.)
The contents of part II are arranged in chapters, each one usually
covering a department or major agency. Each chapter begins with
a summary table which compares the amounts of appropriations
and contract authorizations estimated for 1949 with the 1948
figures, including as a separate column certain estimated supplemental appropriations as explained above. This table is followed
by an explanatory statement, describing briefly the functions and
programs provided for in the budget estimates. The remaining
portion of each chapter consists of the proposed appropriation
language and supporting schedules, arranged by major organizational groupings, and within such groupings by annual appropriations from general accounts and special accounts, permanent appropriations, and trust accounts. The general content of the schedules
is explained in the following illustration:
EXPLANATORY ILLUSTRATION OF ESTIMATES AND SCHEDULES IN PART II
APPROPRIATION LANGUAGE.
Rbman type shows the language in the last
annual appropriation act (or an explanatory
note for permanent appropriations).
Actual appropriation for 1948. If the appropriation was indefinite, the latest-estimate
is' shown.
Maintenance *nd Operation, Washington National Airport, Civil
Aeronautics Administration—
Maintenance and operation, Washington National Airport: For
expenses incident to the care, operation, maintenance, and protection of the Washington National Airport, including not to exceed
$2,900 for the purchase, cleaning, and repair of uniforms, and [not
• to exceed $124,900 for the installation of runway lighting;,d
existing paving, and to pave parking lot, $1,102,5001
ammunition; $1,185,000; and the I War and .Navy] Departments
of the Air Force, Army and Navy, are authorized to transfer to the
Administrator without payment therefor [a' heavy duty fire-crash
truck, crane, and] such pother] equipment as is commonly used in
ground operation at airports for use of the 'Washington National
Airport. (Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
.Appropriated 1948, $1,102,500
Estimate 1949, $1,185,000
SCHEDULE SHOWING SOURCE OF
FUNDS.
Actual, 1947
Estimate.1948 Estimate.1949
FUNDS AvAaABLB FOR OBLIGATION
Appropriation provided for 1947 and 1948,
and recommended for 1949.
Adjustment between appropriations to reflect' changes~ in financing activities and to
place all three years oft a comparable basis.
Appropriation or estimate
Reimbursements for services performed...
$869,500
44,672
$1,102, 500
52,000
$1,185,000
52,000
Total available for obligations
Unobligated balance, estimated savings
914,172
-7,079
1,154,500
1,237,000
Obligations incurred
Comparative transfer to "Maintenance
and operation, air-navigation facilities,
Civil Aeronautics Administration"
Surplus supplies and equipment acquired
without reimbursement
907,093
1,1547500- -'•*-4^27 1 oa>
Total obligations
SCHEDULE SHOWING TOTAL OBLIGATIONS BY PURPOSE OR ACTIVITY.
Obligations for personal services'cover (a) em-
ployment in "permanent" positions, broken
•down as to "departmental" (central office)
and "field," by Civil Service grade, and in
the higher grades by title, (b) employment in
temporary positions and special categories,
and (c) 4dditional compensation'for overtime,night Work, etc.
24,500
8,000
885,749
1,179,000
1,245,000
$286j496
599,253
$322,471
856,529
$335,084
909,916
886,749
1,179,000
1,245,000
$657,658
363
638
8,471
69,124
74,000
128,259
13,891
$680,626
500
1,000
7,000
81,000
75.050
175,400
20,924
$730,808
500
1,000
6,000
111,000
84,040
255,173
42,419
33,355
24,500
107,000
8,000
885,749
1,179,000
1,245,009
OBUOATIONS BY OBJECTS01
02
03
04
05
07
08
09
Personal services
Travel
Transportation of things
Communication services
Rents and utilitv services
O ther contractual services
Supplies and materials
Equipment
Surplus equipment acquired without reimbursement..
10 Lands and structures
Total obligations
SCHEDULE SUPPORTING OBLIGATIONS FOR PERSONAL SERVICES.
33,355
Brackets enclose material proposed fot
omission in 1949.
Italic type indicates proposed new language;
Citations of relevant laws and latest appropriation acts are in parentheses.
Appropriation, rttommended for 1949. If
the appropriation is indefinite, the latest
estimate is shown.
Adjusting entries show sources of obligational authority other than appropriationsr
and the use of such authority for transfers, e t c
Balances not available after end of the year;
to be lapsed.
OBUOATIONS BY ACTIVITIES
1. Administration
2. Engineering and maintenance
Total obligations
SCHEDULE SHOWING TOTAL OBLIGATIONS BY UNIFORM OBJECT CLASS.
-64,699
Official title of the appropriation account.
Total obligations represent financial liabilities incurred for contracts awarded, personalservices rendered, etc., whether or not actually
paid or to be paid within the fiscal year.
DETAIL OF PERSONAL SERVICES
Field:
Clerical, administrative, fiscal service:
Grade 15. Range $9,975 to $10,000:
Airport administrator
Grade 13. Range $7,102 to $8,060:
Assistant airport administrator
'Crafts, protective, custodial service:
Grade 10. Range $3,648 to $4,400
Orade 9. Range $3*272 to $4,024
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Deduct lapses
Net permanent, field (average number, net salary)
W. A. E. employment, field
Regular pay in excess of 52-week base, 5
TJ. S. C.944
Overtime and holiday pay, field
Night-work differential, field
01
Personal services..
Number and total salary represent for permanent employment the positions estimated
to be required and the salaries thereof;,
Deduct lapsesrepresents savings In avefage
numbers and amount of permanent positions
resulting from delay hi' filling positions, leave
without pay, etc., as-offset by terminal leave
payments.
LEGISLATIVE BRANCH
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1948
Bureau or subdivision
Presently available
Supplemental
required
Total
Estimates of
appropriation
for 1949
Increase (+) or
decrease (—),
1949 over 1948
GENERAL ACCOUNTS
Annual appropriations:
United States Senate
House of Representatives
Legislative miscellaneous
Architect of the Capitol
Botanic Garden
Library of Congress
Government Printing Office
_ _
__
Total, annual appropriations
Permanent appropriations: Library of Congress
Total, general accounts..
$10,768,375
18,491,244
211,800
3, 399,955
155,000
6, 711, 625
16, 611, 500
$10,768,375
18,491,244
211,800
3,399,955
155,000
6, 711,625
16, 611, 500
$10,611,925
17,973,070
1219,900
4,167,800
161,400
8,081, 900
19,189, 600
-$156,450
-518,174
+8,100
+767,845
+6,400
+1,370,275
+2, 578,100
56,349,499
81,074
56,349,499
81,074
60, 405, 595
82, 520
+4,056,096
+1,446
56,430,573
56,430,573
60,488,115
+4,057,542
$317, 700
2,000,000
$317,700
2,000,000
$113,000
2,200,000
-$204,700
+200,000
2,317,700
2,317,700
2,313,000
-4,700
TRUST ACCOUNTS
Library of Congress
Government Printing Office
Total, trust accounts
EXPLANATORY STATEMENT
The estimates for the legislative branch provide for the accounted for largely in the following items: Capitol
salaries and expenses of the Members and staffs of the Building and repairs, maintenance of the House Office
Senate and the House of Representatives, and for the Building, Capitol power plant, and the Library buildings
operation and maintenance of the Capitol, the Senate and and grounds.
the House Office Buildings, the Botanic Garden, the
The Botanic Garden, which is also under the jurisdicLibrary of Congress, and the Government Printing Office. tion of the Architect of the Capitol, shows a 4 percent inThe 1949 estimates for the legislative branch reflect a net crease in its estimates due to salary advancements and
increase of approximately 8 percent over total estimates plant materials.
for 1948.
The Library of Congress provides library and reference
The estimates for the United States Senate provide service not only to Members of Congress but for the entire
salaries for 96 Members and the regular employees and Federal Government and for many thousands of private
for travel and contingent expenses of the Senators. The citizens. The 1949 estimates for the Library of Congress
1949 estimates indicate a net decrease of approximately 1 are approximately 20 percent larger than those for 1948.
These increases are due largely to proposed increases in
percent under estimates for 1948.
The estimates for the House of Representatives provide staff, salary advancements, and expansion of such services
salaries and expenses for 435 Members, Territorial Dele- as distribution of printed cards, union catalogues, and
gates, and the regular employees. The 1949 estimates printing and binding.
The Government Printing Office is the printer for the
indicate a net decrease of approximately 2 percent under
entire Federal Government. Costs of printing included
estimates for 1948.
The Architect of the Capitol is responsible for the opera- in this estimate are for the legislative branch only. The
tion and maintenance of the Capitol, the Senate and House amount included in the 1949 estimates shows a 15 percent
Office Buildings, and the Library of Congress. The net increase over the 1948 appropriations due to increased legisincrease of approximately 23 percent in these estimates is lative printing.
ESTIMATES OF APPROPRIATION
SENATE
SALARIES, MILEAGE, AND EXPENSES OF SENATORS
Salaries of Senators—
For compensation of Senators, $1,200,000. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $1,200,000
Estimate 1949, $1,200,000
Mileage of President of Senate and of Senators—
For mileage of the President of the Senate and of Senators,
$51,000. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $102,000
Estimate 1949, $51,000
Expense Allowance of Senators—
For expense allowance of Senators, $240,000. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $240,000
Estimate 1949, $240,000
3
THE BUDGET FOR FISCAL YEAR 1949
SENATE—Continued
SALARIES, MILEAGE, AND EXPENSES OF SENATORS—Continued
Total, salaries, mileage, and expenses of Senators:
Appropriated 1948, $1,542,000
Estimate 1949, $1,491,000
.SALARIES, OFFICERS AND EMPLOYEES
Total, salaries, officers and employees, Senate:
Appropriated 1948, $7,079,025
Estimate 1949, $7,098,665
CONTINGENT EXPENSES OF THE SENATE
Legislative reorganization: For salaries and expenses, legislative
reorganization, including the objects specified in Public Law 663,
Seventy-ninth Congress, $100,000. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $100,000
Appropriated 1948, $100,000
Salaries, Officers and Employees, Senate—
For compensation of officers, employees, clerks to Senators, and
others, as authorized by law, including increased and additional com- Salaries and Contingent Expenses, Senate Policy Committees—
pensation provided by the "Federal Employees Pay Act of 1945",
Senate policy committees: For salaries and expenses of the
as amended by the "Federal Employees Pay Act of 1946", as follows:
Majority Policy Committee and the Minority Policy Committee,
$41,000 for each such committee; in all, $82,000. (Legislative
OFFICE OF THE VICE PRESIDENT
Branch Appropriation Act, 1948.)
For compensation of the Vice President of the United States, Appropriated 1948, $82,000
Estimate 1949, $82,000
$20,000. (Legislative Branch Appropriation Act, 1948.)
Salaries and Contingent Expenses, Senate, Joint Committee on the
Economic Report—
For clerical assistance to the Vice President, at rates of comJoint Committee on the Economic Report: For salaries and
pensation to befixedby him, $32,385. (Legislative Branch Appro- expenses of the Joint Committee on the Economic Report, $70,000.
priation Actj 1948.)
(Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $32,385
Estimate 1949, $32,385 Appropriated 1948, $70,000
Estimate 1949, $70,000
Appropriated 1948, $20,000
Estimate 1949, $20,000
CHAPLAIN
Salaries and Contingent Expenses, Senate, Joint Committee on
Chaplain of the Senate, $2,520. (Legislative Branch Appropria- Atomic Energy—•
tion Act, 1948.)
Joint Committee on Atomic Energy: For salaries and expenses
Appropriated 1948, $2,520
Estimate 1949, $2,520 of the Joint Committee on Atomic Energy, including the objects
specified in Public Law 20, Eightieth Congress, $150,000. (Legislative Branch Appropriation Act, 1948.)
OFFICE OF THE SECRETARY
Estimate 1949, $150,000
For office of the Secretary, $306,815. (Legislative Branch Ap- Appropriated 1948, $150,000
propriation Act, 1948.)
Salaries and Contingent Expenses, Senate, Joint Committee on
Printing—
Appropriated 1948, $306,815
Estimate 1949, $306,815
Joint Committee on Printing: For salaries for the Joint ComCOMMITTEE EMPLOYEES
mittee on Printing, $19,710, and for expenses of compiling, preparand indexing the Congressional Directory, $1,600; in all, $21,310.
For professional and clerical assistance to standing committees, ing,
(Legislative Branch Appropriation Act, 1948.)
$1,335,785. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $21,310
Appropriated 1948, $1,335,785
Estimate 1949, $1,335,785 Appropriated 1948, $21,310
Salaries and Contingent Expenses, Senate, Joint Committee on
CONFERENCE COMMITTEES
Labor-Management Relations—>
Joint Committee on Labor-Management Relations: For
For clerical assistance to the Conference of the Majority, at
rates of compensation to be fixed by the chairman of said com- salaries and expenses of the Joint Committee on Labor-Managemittee, $26,380. (Legislative Branch Appropriation Act, 1948.) ment Relations created by section 401 of the Labor Management
Relations Act, 1947 (Public Law 101, Eightieth Congress), $50,000.
Appropriated 1948, $26,380
Estimate 1949, $26,380 (The Supplemental Appropriation Act, 1948.)
Estimate 1949, $50,000
For clerical assistance to the Conference of the Minority, at Appropriated 1948, $100,000
rates of compensation to be fixed by the chairman of said committee, $26,380. (Legislative Branch Appropriation Act, 1948.) Salaries and Expenses, Temporary Congressional Aviation Policy
Board—
Appropriated 1948, $26,380
Estimate 1949, $26,380
Appropriated 1948, $40,000
ADMINISTRATIVE AND CLERICAL ASSISTANTS TO SENATORS
Contingent Expenses, Senate, Automobile and Maintenance for
For administrative and clerical assistants and messenger service
the Vice President-—
for Senators, $4,482,555. (Legislative Branch Appropriation Act,
Vice President's automobile: For purchase, exchange, driving,
1948.)
maintenance, and operation of an automobile for the Vice President,
Appropriated 1948, $4,482,555
Estimate 1949, $4,482,555 $5,000. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $5,000
Appropriated 1948, $5,000
OFFICE OF SERGEANT AT ARMS AND DOORKEEPER
For office of Sergeant at Arms and Doorkeeper, $822,225, Contingent Expenses, Senate, Automobiles and Maintenance,
including fifteen additional privates, Capitol Police force, as auMajority and Minority Leaders—thorized by Public Law 299, Eightieth Congress: Provided, That the
Automobiles for majority and minority leaders: For purchase,
salaries of pages shall cover the periods from July 1 to July 31, 1948, exchange,
maintenance, and operation of two automobiles,
inclusive, and from January 1 to June 30, 1949, inclusive, at the one for thedriving,
majority leader of the Senate, and one for the minority
basic salary rate of $1,800 per annum each. (Legislative Branch leader of the
Seriate, $10,000. (Legislative Branch Appropriation
Appropriation Act, 1948; The Supplemental Appropriation Act, 1948;
Act, 1948.)
Second Supplemental Appropriation Act, 1948.)
Appropriated 1948, $10,000
Estimate 1949, $10,000
Appropriated 1948, $802,585
Estimate 1949, $822,225
Contingent Expenses, Senate, Reporting Debates and ProceedOFFICES OF THE SECRETARIES FOR THE MAJORITY AND THE MINORITY
ings—
For the offices of the secretary for the majority and the secretary
Reporting Senate proceedings: For reporting the debates and
for the minority, $43,620. (Legislative Branch Appropriation Act, proceedings of the Senate, payable in equal monthly installments,
1948; The Supplemental Appropriation Act, 1948.)
$99,315. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $99,315
Appropriated 1948, $43,620
Estimate 1949, $43,620 Appropriated 1948, $100,260
LEGISLATIVE BRANCH
Contingent Expenses, Senate, Cleaning Furniture—
Contingent Expenses, Senate, Air-Mail and Special-Delivery
Stamps—
Furniture: For services in cleaning, repairing, and varnishing
furniture, $2,760. (Legislative Branch Appropriation Act, 1948.)
Air-mail and special-delivery stamps: For air-mail and specialdelivery stamps for Senators and the President of the Senate as
Appropriated 1948, $2,760
Estimate 1949, $2,760 authorized
by law, $10,250. (Legislative Branch Appropriation
Act, 1948.)
Contingent Expenses, Senate, Furniture and Repairs—
Estimate 1949, $10,250
Furniture: For materials for furniture and repairs of same, ex- Appropriated 1948, $10,250
clusive of labor, and for the purchase of furniture, $12,000. (Legis- Contingent Expenses, Senate, Stationery—
lative Branch Appropriation Act, 1948.)
Stationery: For stationery for Senators and for the President
Appropriated 1948, $12,000
Estimate 1949, $12,000 of the Senate, including $7,500 for stationery for committees and
offices of the Senate, $46,300. (Legislative Branch Appropriation
Contingent Expenses, Senate, Expenses of Inquiries and Investiga* Act, 1948.)
tions—
Appropriated 1948, $46,300
Estimate 1949, $46,300
Inquiries and investigations: For expenses of inquiries and investigations ordered by the Senate or conducted pursuant to section Contingent Expenses, Senate, Storage of Documents—
134 (a) of Public Law 601, Seventy-ninth Congress, including compensation for stenographic assistance of committees at such rates Appropriated 1948, $2,645
and in accordance with such regulations as may be prescribed by Payment to son and daughter of Hoiu Theodore G. Bilbo—
the Committee on Rules and Administration, but not exceeding the
rate of 25 cents per hundred words for the original transcript of re- Appropriated 1948, $12,500
ported matter; and including $50,000 for the Committee on ApproSalaries or wages paid out of the foregoing items under "Conpriations for the purposes mentioned in Senate Resolution Num- tingent expenses of the Senate" shall be computed at basic rates as
bered 193, agreed to October 14, 1943, and Public Law 20, Eightieth authorized by law, plus increased and additional compensation as
Congress, $650,000: Provided, That no part of this appropriation provided by the "Federal Employees Pay Act of 1945", as amended
shall be expended for per diem and subsistence expenses, except in by the "Federal Employees Pay Act of 1946". (Legislative Branch
accordance with the provisions of the Subsistence Expense Act of Appropriation Act, 1948.)
1926, approved June 3, 1926, as amended. (Legislative Branch
Appropriation Act, 1948.)
Total, contingent expenses of the Senate:
Appropriated 1948, $650,000
Estimate 1949, $650,000 Appropriated 1948, $2,147,350
Estimate 1949, $2,022,260
Contingent Expenses, Senate, Folding Documents—
Folding documents: For folding speeches and pamphlets at a
basic rate not exceeding $1 per thousand, $25,000. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $25,000
Estimate 1949, $25,000
Contingent Expenses, Senate, Materials for Folding—
Materials for folding: For materials for folding, $1,500.
(Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $1,500
Estimate 1949, $1,500
Total, Senate, annual appropriations, general accounts:
Appropriated 1948, $10,768,375
Estimate 1949, $10,611,925
HOUSE OF REPRESENTATIVES
SALARIES, MILEAGE, AND EXPENSES OF MEMBERS
Salaries of Members and Delegates, House of Representatives—
For compensation of Members of the House of Representatives,
Delegates from Territories, and the Resident Commissioner from
Puerto Rico, $5,482,500. (Legislative Branch Appropriation Act,
Contingent Expenses, Senate, Fuel for Heating Apparatus—
1948.)
)
Fuel, and so forth: For fuel, oil, cotton waste, and advertising, Appropriated 1948, $5,482,500
Estimate 1949, $5,482,500
exclusive of labor, $2,000. (Legislative Branch Appropriation Act,
Mileage and Expenses of Members and Delegates, House of Rep1948.)
resentatives—•
Appropriated 1948, $2,000
Estimate 1949, $2,000
For mileage and expense allowance of Members of the House of
Representatives, Delegates from Territories, and the Resident ComContingent Expenses, Senate, Kitchens and Restaurants—
missioner from Puerto Rico, as authorized by law, $1,266,000.
Senate restaurants: For repairs, improvements, equipment, (Legislative Branch Appropriation Act, 1948.)
and supplies for Senate kitchens and restaurants, Capitol Building
Estimate 1949, $1,266,000
and Senate Office Building, including personal and other services, Appropriated 1948, $1,437,000
to be expended under the supervision of the Committee on Rules
and Administration, United States Senate, $45,000. (Legislative
Actual, 1947 Estimate, 1948 Estimate, 1949
Branch Appropration Act, 1948; Second Supplemental Appropriation Act, 1948.)
FUNDS AVAILABLE FOR OBLIGATION
Appropriated 1948, $64,000
Estimate 1949, $45,000 Appropriation or estimate
$1,266,000
$1,437,000
Contingent Expenses, Senate, Mail Transportation—
Motor vehicles: For maintaining, exchanging, and equipping
motor vehicles for carrying the mails and for official use of the
offices of the Secretary and Sergeant at Arms, $9,560. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $9,560
Estimate 1949, $9,560
Contingent Expenses, Senate, Miscellaneous Items—
Miscellaneous items: For miscellaneous items, exclusive of
labor, $626,765. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $626,765
Estimate 1949, $626,765
OBLIGATIONS BY ACTIVITIES
Mileage
Expense allowance
Total obligations
$342,000
1,095,000
$171,000
1,095,000
1,437,000
1,266,000
Salaries, Mileage, and Expenses of Members, House of Representatives—
Appropriated 1948, $83,879.22
Total, salaries, mileage, and expenses of Members, House of
Representatives:
Contingent Expenses, Senate, Packing Boxes—
Estimate 1949, $6,748,500
Packing boxes: For packing boxes, $3,000. Legislative Branch Appropriated 1948, $7,003,379.22
Appropriation Act, 1948.)
SALARIES, OFFICERS AND EMPLOYEES
Appropriated 1948, $3,000
Estimate 1949, $3,000
Salaries, Officers and Employees, House of Representatives—
Contingent Expenses, Senate, Postage—
For compensation of officers and employees, as authorized by
Postage stamps: For office of Secretary, $350; office of Ser- law, including increased and additional compensation provided by
geant at Arms, $150; in all, $500. (Legislative Branch Appropria- the "Federal Employees Pay Act of 1945", as amended by the
tion Act, 1948.)
"Federal Employees Pay Act of 1946", as.follows: (Legislative
Appropriated 1948, $500
Estimate 1949, $500 Branch Appropriation Act, 1948.)
6
T H E BUDGET FOR FISCAL YEAR 1949
Actual, 1947 Estimate, 1948 Estimate, 1949
HOUSE OF REPRESENTATIVES—Continued
SALARIES, OFFICERS AND EMPLOYEES—Continued
DETAIL OF PERSONAL SERVICES—Con.
OFFICE OF THE SPEAKER
For Office of the Speaker, $38,000.
priation Act, 1948.)
Appropriated 1948, $38,000
(Legislative Branch ApproEstimate 1949, $38,000
Actual ,1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
$38,000
Number
DETAIL OF PERSONAL SERVICES
$38,000
Total Num • Total Num
salary ber
salary ber
1
Administrative assistant
Clerical assistance (lump sum)
Total obligations
$10,000
28,000
1
38,000
Total
salary
$10,000
28,000
38.000
THE SPEAKERS TABLE
For the Speaker's table, including $2,000 for preparing Digest
of the Rules, $25,120. (Legislative Branch Appropriation Act,
1948; The Supplemental Appropriation Actf 1948.)
Estimate 1949, $25,120
Appropriated 1948, $25,120
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Number
Total Numsalary ber
Stationery clerk
Librarian
Assistant librarian
Assistant file clerk
Assistant journal clerk
Assistant librarian
Clerk.
Clerk
Bookkeeper in disbursing office
Assistant in disbursing office
Assistant in disbursing office
Additional clerical assistance in disbursing office (lump sum)
Assistant to chief bill clerk
Stenographer to clerk
Assistant in stationery room
Messenger
Stenographer to journal clerk
._.
Laborer
Laborer. __
_
Laborer
Assistant chief telephone operator. _
Telephone operator..
Longevity pay (lump s u m ) . . .
Extra services (lump sum)
Property custodian
_
Assistant property custodians
Locksmith and typewriter repairer
Messenger and clock repairer
Administrative assistant (Reorganization
Act) (lump sum)
Additional clerical assistance (statistical
and certain services) (lump sum).
Joint radio information facility:
Director of studios
Chief engineer
First assistant engineer
Second assistant engineer
Secretary
_
$4,123
3,958
3,627
3,627
8,191
3,544
3,544
10,135
3,130
3,130
2,633
Total obligations
Number
DETAIL OF PERSONAL SERVICES
Total Numsalary ber
Parliamentarian
Digest of the Rules (lump sum).
Assistant parliamentarian
Messenger to Speaker's table
$25,120
25,117
25,117
Total Num- Total
salary ber
salary
$10,000
2,000
9,656
3,461
1
1
1
1
1
$10,000
2,000
9,656
3,461
3
25,117
3
25,117
1
Total obligations.
$25,120
-3
28.750
9,142
3,599
2,551
7,404
2,302
2,358
4,299
19,316
3,461
3
1
1
3
1
1
2
10
1
31
81,635
3,000
1,800
5,613
9,571
3,047
2,771
91
Total obligations
Appropriation or estimate
estimated savingsU nnobligated
• * " " " balance,
'
Total Num- Total
salary ber salary
1
1
1
1
2
1
1
3
1
1
1
$4,123
3,958
3,627
3,627
8,191
3,544
3,544
10,135
3,130
3,130
2,633
28.750
9,142
3,599
2,551
7,404
2,302
2,358
4,299
19,316
3,461
81,635
3,559
1,800
5,613
9,571
3,047
2,771
3
1
1
3
1
1
2
10
1
31
21,500
21,500
6,500
6,500
4,620
3,213
2,633
2,468
2,222
4,620
3,213
2,633
2,468
2,222
388,047
91
387,378
COMMITTEE EMPLOYEES
For committee employees, including a sum not to exceed
$165,000 for the Committee on Appropriations, $1,521,740. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $1,521,750
Estimate 1949, $1,521,740
Estimate, 1948 Estimate,1949
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
CHAPLAIN
For the Chaplain, $3,750.
Act, 1948.)
Appropriated 1948, $3,750
(Legislative Branch
Appropriation
Appropriation or estimate
Unobligated balance, estimated savings..
Total obligations.
DETAIL OF PERSONAL SERVICES
For the Office of the Clerk, $387,380. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $384,335
Estimate 1949, $387,380
Clerk (Appropriations Committee)
Clerk-stenographers (Appropriations
Committee)
Assistant clerks and other personnel (Appropriations Committee) (lump sum)...
18 other standing committees (Keorganization Act)
Messenger ("Ways and Means)
Messenger (Ways and Means)
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
Paid out of contingent fund of the House.
Total available for obligation.
Unobligated balance, estimated savingsTotal obligations,
Number
1,521,740
1,521,740
Total Numsalary ber
Number
$384,335
3,712
$387,380
388,047
387,380
-2
388,047
387,378
Total Num- Total Num- Total
salary ber
salary ber salary
$12,000
9,655
19,312
9,655
8,339
7,022
9,656
5,365
5,392
6, 758
7,022
4,454
ber
Total
salary
$10,000
1
$10,000
1
13
44,994
13
44,994
110,000
180 1,350,000 180 1,350,000
1
2,302
1
2,302
2
4,444
2
4,444
197 1,521, 740 197 1,521, 740
OFFICE OF THE SERGEANT AT ARMS
For Office of the Sergeant at Arms, $275,325.
Branch Appropriation Act, 1948; Second Supplemental
tion Act, 1948.)
Appropriated 1948, $275,335
$12,000
9,655
19,312
9,655
7,022
9,656
5,365
5,392
5,530
7,022
4,454
Total
salary
110,000
Total obligations .
FUNDS AVAILABLE FOR OBLIGATION
Clerk of the House
Journal clerk.
Reading clerk...
Tally clerk
Assistant reading clerk
Enrolling clerk.
__„_____.
Disbursing clerk
:____.__.
File clerk,,,..
Chief bill c l e r k . . . . . . . . . . . . . . .
Assistant enrolling clerk..
Assistant tally «lerk.._•_-..... t .
Assistant td disbursing clerk..
$1,521,740
Estimate 1949, $3,750
OFFICE OF THE CLERK
DETAIL OF PERSONAL SERVICES
$1,521,750
-10
(Legislative
Appropria-
Estimate 1949, $275,325
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings
Total obligations
$275,335
-11
$275, 325
-1
275, 324
275, 324
LEGISLATIVE BRANCH
Actual, 1947
D E T A I L OF P E R S O N A L SERVICES
Number
Estimate, 1948 Estimate, 1949
Total Numsalary ber
Sergeant at Arms
Deputy sergeant at arms (charge of
mace)
Cashier
Assistant cashier
_
.
Bookkeeper
Deputy sergeant at arms (charge of pairs) _.
Special assistant to Sergeant at Arms
Pair clerk and messenger
Stenographer
._
Skilled laborer
_
Capitol Police force:
Lieutenant
_
_.
Special officer
Sergeant
Private
-
1
Total Num- Total
salary ber
salary
$12,000
1
Total obligations.
$12,000
4,537
8,339
6,358
9,902
5,668
4,289
4,040
3,806
2,077
4,537
8,339
6,358
9,902
5,668
4,289
4,040
3,806
2,077
3
1
5
64
9,555
3,185
15,374
186,194
3
1
5
64
9,555
3,185
15,374
186,194
84
275,324
84
275,324
SPECIAL AND MINORITY
EMPLOYEES
For six minority employees, $35,890. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $35,890
Estimate 1949, $35,890
Actual, 1947
Estimate, 1948 Estimate, 1949
F U N D S AVAILABLE FOR OBLIGATION
Appropriation or estimate.._
D E T A I L OF P E R S O N A L SERVICES
$35,890
Number
Total N u m salary ber
Minority employee
Minority employee
Minority employee (pair clerk).
Total obligations
$35,890
Total N u m salary ber
Total
salary
2
3
1
$14,045
16,177
5,668
2
3
1
$14,045
16,177
5,668
6
35,890
6
35,890
OFFICE OF THE DOORKEEPER
For Office of the Doorkeeper, $465,560: Provided, That the
salaries of pages shall cover the periods from July 1 to July 31, 1948,
inclusive, and from January 1 to June 30, 1949, inclusive, at the
basic salary rate of $1,800 per annum each. {Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $459,530
Estimate 1949, $465,560
For three special employees, $7,040. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $7,040
Estimate 1949, $7,040
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations..
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Paid out of contingent fund of the House
Total available for obligation
Unobligated balance, estimated savings.
Total obligations..
$459,530
6,036
$465, 560
465,566
-9
465,560
-3
465, 557
465, 557
DETAIL OF PERSONAL SERVICES
Number
Total Numsalary ber
Assistant foreman in folding room
Laborer.._
Total obligations
DETAIL OF PERSONAL SERVICES
Number
Total Numsalary ber
Doorkeeper
--Special employee..---.
Superintendent, House Press Gallery
Assistant to superintendent, House Press
Gallery
_.
Assistant to superintendent, House Press
Gallery
House Press Gallery, superintendent in
radio room
House Press Gallery, assistant superintendent in radio room. _
$9,000
5,668
6,109
$9,000
5,668
6,109
Superintendent, House Periodical Press
Gallery
Chief janitor—
Chief messenger
Messenger
Messenger on soldiers' roll
Laborer
Laborer (cloakroom)
Laborer (cloakroom)
Laborer (cloakroom)
Female attendant in ladies' retiring room.
A t t e n d a n t for ladies' reception room
Superintendent, folding room
Foreman, folding room
_.
Chief clerk to superintendent of folding
room
Clerk
-.
Janitor. _.
*.
Laborer
Folder
Shipping clerk
...
Driver
--.
Chief page.
—..-.
Telephone page
Floor manager of telephones.._
Assistant floor manager in charge of
telephones
Page
Superintendent of document room._
Assistant superintendent of document
room
Clerk
Assistant clerk
Assistant
Janitor
Messenger to press room
Total obligations.
Total Num- Total
saary ber
salary
192
5,116
5,116
3,875
3,875
4,840
4,840
3,461
3,185
3,461
3,185
4,289
4,565
3,654
44,341
38, 799
44,427
4,154
1,932
12,459
7,403
2,149
5,254
4,013
4,289
4,565
3,654
44,341
38, 799
44,427
4,154
1,932
12,459
7,403
2,149
5,254
4,013
3,544
9,390
1,932
1,932
66,631
2,551
4,154
8,026
5,267
11,336
3,544
9,390
1,932
1,932
66,631
2,551
4,154
8,026
5,267
11,336
8,026
76, 807
9,656
8,026
76,807
9,656
4,565
3,737
3,130
21, 729
2,149
2,302
4,565
3,737
3,130
21, 729
2,149
2,302
465,557
192
465,557
$7,040
-4
$7,040
-4
7,036
7,036
Total Num- Total
salary ber
salary
1
2
$2,882
4,154
1
2
$2,882
4,154
3
7,036
3
7,036
For office of the majority floor leader, including $2,000 for
official expenses of the majority leader, $32,825. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $32,825
Estimate 1949, $32,825
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate.
Unobligated balance, estimated savings.
Total obligations
_._
D E T A I L O F P E R S O N A L SERVICES
Number
Total Numsalary ber
Administrative assistant
Legislative clerk
Assistant legislative clerk
Clerk
Additional clerk
Assistant clerk
Stenographer
Official expenses of majority leaderTotal obligations .
$32,825
—3
$32,825
-3
32,822
32,822
Total Num- Total
salary
salary ber
$10,000
4,441
4,289
3,640
2,909
2,634
2,909
2,000
$10,000
4,441
4,289
3,640
2,909
2,634
2,909
2,000
32,822
32,822
For office of the minority floor leader, $24,260. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $24,260
Estimate 1949, $24,260
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings..
Total obligations.
$24,260
-2
$24,260
-2
24,258
24,258
8
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
HOUSE OF REPRESENTATIVES—Continued
SALARIES, OFFICERS AND EMPLOYEES—Continued
FUNDS AVAILABLE FOR OBLIGATION
SPECIAL AND MINORITY EMPLOYEES—continued
Appropriation or estimate
Unobligated balance, estimated savings .
Total obligation
_
_._
Actual, 1947
Num- Total Number
salary ber
DETAIL OF PERSONAL SERVICES
Administrative assistant
Clerk
Legislative, clerk
Assistant clerk
Janitor
.
Total obligations
Estimate, 1948 Estimate, 1949
_
Total Num- Total
salary
salary ber
1
1
1
1
1
$10,000
4,537
4,372
3,047
2,302
1
1
1
1
1
$10,000
4,537
4,372
3,047
2,302
5
24,258
5
24,258
DETAIL OF PERSONAL SERVICES
Number
Estimate, 1948 Estimate, 1949
Total Numsalary ber
1
Technical assistant.
$5,120
-3
$5,120
-3
5,117
5,117
Total Num- Total
salary
salary ber
$5,117
1
$5,117
OFFICE OF THE POSTMASTER
For Office of the Postmaster, $135,480. (Legislative Branch
Appropriation Act, 1948.)
Estimate 1949, $135,480
For two messengers, one in the majority caucus room and one Appropriated 1948, $135,480
in the minority caucus room, to be appointed by the majority and
minority whips, respectively, $5,105. (Legislative Branch ApproActual, 1947 Estimate, 1948 Estimate, 1949
priation Act, 1948.)
FUNDS AVAILABLE FOR OBLIGATION
Appropriated 1948, $5,105
Estimate 1949, $5,105
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
Unobligated balance, estimated savingsTotal obligations.
$135,480
-2
$135, 480
135,478
135,478
FUNDS AVAILABLE FOR OBLIGATION
A ppropriation or estimate
Unobligated balance, estimated savings. _.
Total obligations
Number
DETAIL OF PERSONAL SERVICES
Messenger
-
Total Numsalary ber
2
_
Number
$5,105
-3
$5,105
-3
DETAIL OF PERSONAL SERVICES
5,102
5,102
Postmaster
Assistant postmaster
_.
Registry and money-order clerk
Substitute messenger, extra services
(lump sum)
Messenger
Laborer
_
_
Total Num- Total
salary ber
salary
$5,102
2
$5,102
Total Numsalary ber
Total obligations.
Total Num- Total
salary ber
salary
1
1
2
$7,500
4,399
6,646
1
1
2
$7,500
4,399
6,646
40
1
1,940
113,061
1,932
40
1
1,940
113,061
1,932
45
135,478
45
135,478
For two printing clerks, one for the majority caucus room and
OFFICIAL REPORTERS OF DEBATES
one for the minority caucus room, to be appointed by the majority
and minority leaders, respectively, $5,820. (Legislative Branch
For official reporters of debates, $100,865. (Legislative Branch
Appropriation Act, 1948.)
Appropriation Act, 1948.)
Appropriated 1948, $5,820
Estimate 1949, $5,820 Appropriated 1948, $100,865
Estimate 1949, $100,865
Actual ,1947
$5,820
-1
$5,820
-1
.-
5,819
5,819
DETAIL OF PERSONAL SERVICES
Number
Total Numsalary ber
2
Printing clerk
Total Num- Total
salary ber
salary
$5,819
2
$5,819
For two clerks, one for the majority whip and one for the
minority whip, to be appointed by said whips, respectively, $8,580.
(Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $8,580
Estimate 1949, $8,580
Actual ,1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
_
Unobligated balance, estimated savings...
Total obligations
DETAIL OF PERSONAL SERVICES
Clerk....,
Number
Total Numsalary ber
2
$8,580
-2
$8,580
-2
8,578
8,578
Total Num- Total
salary ber
salary
$8,578
2
Appropriation or estimate
._
Unobligated balance, estimated savings,._
$100,865
-4
$100,865
-4
_.
100,861
100,861
Total obligations
DETAIL OF PERSONAL SERVICES
Number
Total Numsalary ber
Official reporter
Clerk
Assistant clerk
Expert transcriber..
Total obligations -
Total Num
salary ber
Total
salary
7
1
1
6
$70,000
6,358
4,564
19,939
7
1
1
6
$70,000
6,358
4,564
19,939
15
100,861
15
100,861
OFFICIAL REPORTERS TO COMMITTEES
For official reporters to committees, $84,725. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $84,725
Estimate 1949, $84,725
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate - .
Unobligated balance, estimated savings...
Total obligations-
$84, 725
-1
$84, 725
-1
84, 724
84, 724
Total Numsalary ber
Total
salary
$8,578
For a technical assistant in the office of the attending physician,
to be appointed by the attending physician, subject to the approval
of the Speaker, $5,120. (Legislative Branch Appropriation Act,
1948.)
Appropriated 1948, $5,120
Estimate 1949, $5,120
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated s a v i n g s Total obligations
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES
Reporter to committees
Clerk . . .
Expert transcriber
Total obligations
Number
Total Numsalary ber
6
1
6
$60,000
4 785
19, 939
6
1
6
$60,000
4 7£5
19,939
13
84,724
13
84,724
9
LEGISLATIVE BRANCH
APPROPRIATIONS COMMITTEE
For salaries and expenses, studies and examinations of executive
agencies, by the Committee on Appropriations, to be expended in
accordance with section 202 (b) of the Legislative Reorganization
Act, 1946, $150,000. {Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $150,000
Estimate 1949, $150;000
Total, salaries, officers and employees, House of Representatives:
Estimate 1949, $3,312,585
Appropriated 1948, $3,303,530
CLERK H I R E , MEMBERS AND DELEGATES
Clerk Hire, Members and Delegates, House of Representatives—
For clerk hire necessarily employed by each Member and Delegate, and the Resident Commissioner from Puerto Rico, in the
discharge of his official and representative duties, $5,919,000, as
authorized by law, including increased and additional compensation
provided by the "Federal Employees Pay Act of 1945", as amended
by the "Federal Employees Pay Act of 1946". (Legislative Branch
Appropriation Act, 194-8.)
Appropriated 1948, $5,915,000
Estimate 1949, $5,919,000
CONTINGENT EXPENSES OF THE HOUSE
Contingent Expenses, House of Representatives, Furniture, Repairs,
and Packing Boxes—
Furniture: For furniture and materials for repairs of the same,
including labor, tools, and machinery for furniture repair shops, and
for the purchase of packing boxes, $125,000. (Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $100,000
Estimate 1949, $125,000
Contingent Expenses, House of Representatives, Miscellaneous
Items—
Miscellaneous items: For miscellaneous items, exclusive of
salaries unless specifically ordered by the House of Representatives,
including the sum of $27,500 for payment to the Architect of the
Capitol in accordance with section 208 of the Act approved October
9, 1940 (Public Law 812); the sum of $1,200 for the exchange,
operation, maintenance, and repair of the Clerk's motor vehicles;
the sum of $500 for the exchange, operation, maintenance, and
repair of the folding room motor truck; the sum of $2,200 for the
purchase, exchange, maintenance, operation, and repair of the postoffice motor vehicles for carrying the mails; the sum of $600 for
hire of automobile for the Sergeant at Arms, and materials for
folding; in all, $165,000: Provided, That no part of this appropriation shall be used to pay the salaries of three additional laborers
authorized in section 2 of the House Resolution Numbered 385,
adopted December 17, 1943. (Legislative Branch Appropriation
Act, 1948.)
Appropriated 1948, $165,000
Estimate 1949, $165,000
Actual, 1947
House restaurant
Clerk's motor vehicle
Folding room motor truck
Post office motor trucks
Hire of automobile for sergeant at arms.
Miscellaneous items.
Total obligations
$165,000
Contingent Expenses, House of Representatives, Telegraph and
Telephone Service—
Telegraph and telephone: For telegraph and telephone service,
exclusive of personal services, $450,000. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $400,000
Estimate 1949, $450,000
Contingent Expenses, House of Representatives, Stationery,
Revolving Fund—
Stationery (revolving fund): For a stationery allowance of
$500 for each Representative, Delegate, and the Resident Commissioner from Puerto Rico, for the first session of the Eightyfirst Congress, and for stationery for the use of the committees,
departments, and officers of the House (not to exceed $8,000),
$227,000, to remain available until expended. (Legislative^ Branch
Appropriation Act, 1948; The Supplemental Appropriation Act,
1948.)
Appropriated 1948, $229,350
Estimate 1949, $227,000
Contingent Expenses, House of Representatives, Attending Physician—
Attending physician's office: For medical supplies, equipment,
and contingent expenses of the emergency room and for the attending physician and his assistants, including an allowance of $1,500 to
be paid to the attending physician in equal monthly installments as
authorized by the Act approved June 27, 1940 (54 Stat. 629), and
including an allowance of not to exceed $30 per month each to four
assistants as provided by the House resolutions adopted July 1, 1930,
January 20, 1932, and November 18, 1940, $6,985. (Legislative
Branch Appropriation Act, 1948.)
Appropriated 1948, $6,985
Estimate 1949, $6,985
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
_
$6,985
$6,985
$1,500
$1, 500
1,440
4,045
1,440
4,045
6,985
6,985
OBLIGATIONS BY ACTIVITIES
$27,500
1,200
500
2,200
600
133,000
$27,500
1,200
500
2,200
600
133,000
165,000
165,000
Contingent Expenses, House of Representatives, Stenographic
Reports of Committee Hearings—
Reporting hearings: For stenographic reports of hearings of
committees other than special and select committees, $75,000.
(Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $65,000
Estimate 1949, $75,000
Salaries and Contingent Expenses, House of Representatives,
Office of the Coordinator of Information—
Office of the Coordinator of Information: For salaries and
other expenses of the Office of the Coordinator of Information,
$65,000. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $60,000
Estimate 1949, $65,000
FUNDS AVAILABLE FOB OBLIGATION
$165,000
OBLIGATIONS BY ACTIVITIES
1
2.
3
4.
5.
6.
Salaries and Contingent Expenses, House of Representatives,
Joint Committee on Internal Revenue Taxation—
Joint Committee on Internal Revenue Taxation: For the payment of the salaries and other expenses of the Joint Committee on
Internal Revenue Taxation, $155,000. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $185,000
Estimate 1949, $155,000
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Contingent Expenses, House of Representatives, Expenses of
Special and Select CommitteesSpecial and select committees: For salaries and expenses of
special and select committees authorized by the House, $600,000.
(Legislative Branch Appropriation Act, 1948; Second Supplemental
Appropriation Act, 1948.)
Appropriated 1948, $900,000
Estimate 1949, $600,000
Attending physician (allowance)
Assistants to attending physician (allowance; _
Medical supplies, etc
_
_
Total obligations
Contingent Expenses, House of Representatives, Postage Stamps—
Postage stamps: Postmaster, $200; Clerk, $400; Sergeant at
Arms, $250; Doorkeeper, $100; and to enable the Clerk of the House
to procure and furnish each Representative, Delegate, and the
Resident Commissioner from Puerto Rico, United States air-mail
and special-delivery postage stamps as authorized by law, $32,850;
in all, $33,800. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $33,800
Appropriated 1948y $33,800
10
THE BUDGET FOR FISCAL YEAR 1949
Power Plant, $8,600. Such sum shall only be expended for payment for salaries and other expenses of personnel detailed from the
CONTINGENT EXPENSES OF THE HOUSE—Continued
Metropolitan Police of the District of Columbia, and the Commissioners of the District of Columbia are authorized and directed to
Contingent Expenses, House of Representatives, Folding Docu- make
such details upon the request of the Board. Personnel so
ments—
detailed shall, during the period of such detail, serve under the direcFolding documents: For folding speeches and pamphlets, at a tion and instructions of the Board and is authorized to exercise the
rate not exceeding $1 per thousand or for the employment of per- same authority as members of such Metropolitan Police and memsonnel at a rate not to exceed $5.20 per day per person, $75,000. bers of the Capitol Police and to perform such other duties as may
(Legislative Branch Appropriation Act, 1948.)
be assigned by the Board. Reimbursement for salaries and other
Appropriated 1948, $60,000
Estimate 1949, $75,000 expenses of such detail personnel shall be made to the government
of the District of Columbia, and any sums so reimbursed shall be
Contingent Expenses, House of Representatives, Revision of credited to the appropriation or appropriations from which such
salaries and expenses are payable and be available for all the purLaws—
Revision of laws: For preparation and editing of the laws as poses thereof: Provided, That any person detailed under the auauthorized by the Act approved May 29, 1928 (1 U. S. C. 59), thority of this paragraph or under similar authority in the Legis$10,000, to be expended under the direction of the Committee on lative Branch Appropriation Act, 1942, and the Second Deficiency
Appropriation Act, 1940, from the Metropolitan Police of the
the Judiciary. (Legislative Branch Appropriation Act, 1948.)
District of Columbia shall be deemed a member of such MetroAppropriated 1948, $10,000
Estimate 1949, $10,000 politan Police during the period or periods of any such detail for all
of rank, pay, allowances, privileges, and benefits to the
Contingent Expenses, House of Representatives, Automobile and purposes
same extent as though such detail had not been made, and at the
Maintenance, for the Speaker—
termination thereof any such person who was a member of such
Speaker's automobile: For exchange, driving, maintenancei police on July 1, 1940, shall have a status with respect to rank, pay,
repair, and operation of an automobile for the Speaker, $5,200. allowances, privileges, and benefits which is not less than the status
(Legislative Branch Appropriation Act, 1948.)
of such person in such police at the end of such detail. (Legislative
Appropriated 1948, $9,200
Estimate 1949, $5,200 Branch Appropriation Act, 1948.)
Payment to Sons and Daughters of Hon. Joseph Jefferson Mans- Appropriated 1948, $8,600
Estimate 1949, $8,600
fieldThe foregoing amounts under "Capitol Police" shall be disAppropriated 1948, $12,500
bursed by the Clerk of the House. (Legislative Branch Appropriation Act, 1948.)
Payment to Widow of Hon. Charles L. Gifford—
HOUSE OF REPRESENTATIVES—Continued
Appropriated 1948, $12,500
Payment to Widow of Hon. Raymond S, Springer—
Appropriated 1948, $12,500
Payment to John C. Gall for Services, House of Representatives—
Appropriated 1948, $7,500
Salaries or wages paid out of the foregoing items under " Contingent expenses of the House" shall be computed at basic rates as
authorized by law, plus increased and additional compensation as
provided by the "Federal Employees Pay Act of 1945", as amended
by the "Federal Employees Pay Act of 1946".
No part of the appropriation contained in this title for the
contingent expenses of the House of Representatives shall be used
to defray the expenses of any committee consisting of more than
six persons (not more than four from the House and not more than
two from the Senate), nor to defray the expenses of any other
person except the Sergeant at Arms of the House or a representative of his office, and except the widow or minor children, or both,
of the deceased, to attend the funeral rites and burial of any person
who at the time of his or her death is a Representative, a Delegate
from a Territory, or a Resident Commissioner from Puerto Rico.
(Legislative Branch Appropriation Act, 1948.)
Total, contingent expenses, House of Representatives,
general accounts:
Appropriated 1948, $2,269,335
Estimate 1949, $1,992,985
Total, House of Representatives, annual appropriations,
general accounts:
Appropriated 1948, $18,491,244.22
Estimate 1949, $17,973,070
OFFICE OF THE LEGISLATIVE COUNSEL
Salaries and Expenses, Legislative Counsel, Senate—
Salaries and Expenses, Legislative Counsel, House of Representatives—
For salaries and expenses of maintenance of the Office of the
Legislative Counsel, as authorized by law, including increased and
additional compensation as provided by the "Federal Employees
Pay Act of 1945", as amended by the "Federal Employees Pay Act
of 1946", $160,000, of which $80,000 shall be disbursed by the
Secretary of the Senate and $80,000 by the Clerk of the House of
Representatives. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $160,000
Estimate 1949, $160,000
EDUCATION OF SENATE AND HOUSE PAGES
Education of Senate, House, and Supreme Court Pages, and
Congressional Minor Employees—
For reimbursement to the District of Columbia for education of
congressional pages and pages of the Supreme Court, pursuant to
the provisions of section 243 of the Act of Congress entitled "An
Act to provide for increased efficiency in the Legislative Branch of
the Government", approved August 2, 1946, $29,300, which amount
shall be credited to the appropriation for "General supervision and
instruction, public schools, District of Columbia, 1949", and the
Board of Education of the District of Columbia is hereby authorized
to employ such personnel for the education of pages as may be
required and to pay compensation for such services in accordance
with such rates of compensation as the Board of Education may
prescribe. (Legislative Branch Appropriation Actt 1948.)
Estimate 1949, $29,300
Appropriated 1948, $21,300
STATEMENT OF APPROPRIATIONS
CAPITOL POLICE
Uniforms and Equipment, Capitol Police, House of Representa- Statement of Appropriations—•
tives—
For the preparation, under the direction of the Committees on
General expenses: For purchasing and supplying uniforms, Appropriations of the Senate and House of Representatives of the
purchase, exchange, maintenance, and repair of motor-propelled statements for the second session of the Eightieth Congress, showpassenger-carrying vehicles, contingent expenses, including $25 per ing appropriations made, indefinite appropriations, and contracts
month for extra services performed by a member of such force for authorized, together with a chronological history of the regular apthe Capitol Police Board, $18,000. (Legislative Branch Appropria- propriation bills as required by law, $4,000, to be paid to the persons designated by the chairmen of such committees to do the
tion Act, 1948; Second Supplemental Appropriation Act, 1948.)
Appropriated 1948, $17,900
Estimate 1949, $18,000 work. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $4,000
Estimate 1949, $4,000
Salaries and Expenses of Detailed Police, Capitol Police Board,
House of Representatives—
Total, legislative miscellaneous, annual appropriations,
Capitol Police Board: To enable the Capitol Police Board to
general accounts:
provide additional protection for the Capitol Buildings and Grounds,
Estimate 1949, $219,900
including the Senate and House Office^Buildings and the Capitol Appropriated 1948, $211,800
11
LEGISLATIVE BRANCH
Actual, 1947
ARCHITECT OF THE CAPITOL
OFFICE OF THE AECHITECT OF THE CAPITOL
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
04 Penalty mail
$400
$350
Salaries, Office of Architect of the CapitolSalaries: For the Architect of the Capitol, Assistant Architect
of the Capitol (whose compensation shall be at the rate of $7,000
CAPITOL BUILDINGS AND GROUNDS
per annum), Chief Architectural and Engineering Assistant, and
other personal services at rates of pay provided by law; and the Capitol Building and Repairs—
Assistant Architect of the Capitol shall act as Architect of the
Capitol Buildings: For necessary expenditures for the Capitol
Capitol during the absence or disability of that official or whenever Building and electrical substations of the Senate and House Office
there is no Architect, and, in case of the absence or disability of the Buildings, under the jurisdiction of the Architect of the Capitol,
Assistant Architect, the Chief Architectural and Engineering As- including minor improvements, maintenance, repair, equipment,
sistant shall so act; [$105,0001 $106,800. (40 U. S. C. 161, 162; supplies, material, fuel, oil, waste, and appurtenances; furnishings
31 U. S. C. 689; 60 Stat. 185; Legislative Branch Appropriation and office equipment; special clothing for workmen; waterproof
Act, 1948.)
wearing apparel; personal and other services; cleaning and repairing
works of art; purchase or exchange, maintenance and driving of
Appropriated 1948, $105,000
Estimate 1949, $106,300 motor-propelled
passenger-carrying office vehicle; not exceeding
$300 for the purchase of technical and necessary reference books,
Actual, 1947 Estimate, 1948 Estimate, 1949
periodicals, and city directory; not to exceed $150 for expenses of
attendance, when specifically authorized by the Architect of the
Capitol, at meetings or conventions in connection with subjects
FUNDS AVAILABLE FOR OBLIGATION
related to work under the Architect of the Capitol; [$463,700]
Appropriation or estimate
$102, 016
$106,300
$105,000,.
$577,200. (40 U. S. C. 162, 163, 163a; Legislative Branch Appropri-6,204
Unobligated balance, estimated savings. _.
ation Act, 1948.)
Total obligations
_
105,000
95,812
106,300
Appropriated 1948, $463,700
Estimate 1949, $577,200
OBLIGATIONS BY OBJECTS
Actual, 1947
$95,812
01 Personal services
Estimate, 1948 Estimate, 1949
$106,300
$105,000
FUNDS AVAILABLE FOR OBLIGATION
DETAIL OF PERSONAL SERVICES
Professional service:
Grade 8. Range $9,975 to $10,000:
Architect
Grade 7. Range $8,180 to $9,377:
Chief architectural and engineering
assistant
Grade 4. Range $4,902 to $5,905:
Engineer, superintendent of construction
__
Elevator engineer
_
Grade 3. Range $4,150 to $4,902:
Associate engineer, civil
Associate engineer
Grade 2. Range $3,397 to $4,150
Statutory:
Assistant architect
Clerical, administrative, fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Accountant and auditor
_.
Grade 6. Range $3,021 to $3,773._
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 1. Range $1,756 to $2,168..-.
Crafts, protective, custodial service:
Grade 10. Range $3,648 to $4,400
Total permanent
Deduct lapses
Net permanent (average number,
net salary)
•_
Regular pay in excess of 52-week base,
5 U. S. C. 944
Overtime pay, additional compensation,
and holiday pay
01
Personal services..
Number
1
Total Numsalary ber
$10,000
1
Total Num$10,000
ber
Total
salary
1
$10,000
8,180
8,352
8,479
5,905
5,703
5,905
5,905
5,905
5,905
4,902
4,550
3,769
4,902
4,
4,902
4,806
4,010
8,778
8,778
8,778
6,384
6,623
6,724
4,902
7,040
6,630
10, 077
2,168
4,902
10, 567
6,763
10,237
2,168
4,902
10,693
6,794
10,384
2,168
3,648
3,728
3,856
20
92,636
1.8 4, 905
21
97,415
0. 5 1,615
21
0.3
20.7 97,500
18.2 87,731
20.5 95,800
400
800
400
7,681
8,400
8,400
95,812
105, 000
106,300
Appropriations under the control of the Architect of the
Capitol shall be available for expenses of travel on official business
not to exceed in the aggregate under all funds the sum of $1,500.
(Legislative Branch Appropriation Acty 1948.)
Penalty Mail Costs, Architect of the Capitol—
Cost of handling penalty mail, Architect of the Capitol: For
deposit in the [general fund of the] Treasury for [cost of] penalty
mail of the Architect of the Capitol [as required by section 2 of the
Act of June 28, 1944 (Public Law 364), $350] {39 U. S. C.
$400. (Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $400
Appropriated 1948, $350
Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate —
Unobligated balance, estimated savings...
TTbtai'obligatioiis"
$300
--67
"233" — ~ —
$350
$400
350™
$00
Appropriation or estimate
Prior year balance available:
Appropriated funds
Contract authorization_
_
_.
Total available for obligation
Balance available in subsequent year:
Appropriated funds
_
C ontract authorization
.-.
Unobligated balance, estimated s a v i n g s Total obligations
$475,038
$463,700
449,663
861,000
438,114
861,000
1,785,701
1,762,814
$577,200
577,200
-438,114
-861,000
-2,641
-19,036
483,946
1,743,778
577,200
$376,931
113
11
30
$393,078
100
25
20
$403,778
100
25
20
20,167
12,500
2,162
3,240
2,250
4,800
17,500
49, 000
2,250
4,800
17,197
15
4,774
17,740
50
9,212
9,212
2,759
8,081
3,000
3,000
15,000
OBLIGATIONS BY OBJECTS
01
02
03
04
07
Personal services
Travel
Transportation of things
Communication services
Other contractual services:
Painting, annualPainting dome and central portion.
Elevator repairs, annual
Substation equipment and repairs..
Increase output capacity, substation, Senate Office Building
General annual repairs and alterations
._
Advertising
Maintenance and repair, lighting
systems, grounds..Maintenance air conditioning system
Plumbing renewals
Replacement, 3 revolving doors,
law library and House Document
Room and west entrances
Installation metal doors, west entrance, basement
"W aterproofing, west terraces
Repairs, works of art
Acoustical tile, Senate Dining
Room, Capital Building
Structural changes and improvements, House Restaurant, Capitol Building
Alterations, barbershop, Senate
wing, Capitol Building
Alterations and improvements,
Senate Appropriations Committee Room
Reconstruction of roofs and skylights over Senate and House
wings, and remodeling House and
Senate Chambers, Capitol Building
08 Supplies and materials.
09 Equipment
Total obligations
5,628
17,740
.50
12,000
39
2,500
6,300
18,000
2,810
13,212
3,185
3,158
1,549
18,864
5,649
1,274,450
18,025
400
18,025
400
483,946
1,743,778
577,200
DETAIL OF PERSONAL SERVICES
Num- Total Num- Total Num- Total
Departmental:
Clerical, administrative, fiscal service:
salary ber salary
ber
salary ber
Grade 9. Range $4,150 to $4,902:
:••• - Purchasing and accounting officer...
1
$4,425
1
$4,686
1
$4,560
Grade 8. Range $3,773 to $4,526.......
1
4,019
1
4,275
1
4,150
_...Qiade-fi_.Rangs $3*021 toj.3,773
L 1
-3f3fi7.
.
1
3^23
1
3,397Grade 4. Range $2,394 to $2,845
1
2,754
1
2,845
1
2,821
Grade 3. Range $2,168 to $2,620
1
2,395
1
2,267
1
2,196
12
THE BUDGET FOR FISCAL YEAR 1949
ARCHITECT OF THE CAPITOL—Continued
CAPITOL BUILDINGS AND GBOTJNDS—Continued
Estimate, 1948 Estimate, 1949
Total Numsalary ber
Total Numsalary ber
$5,905
$5,905
1
1
Total
salary
$5,905
4,869
4,516
4,305
3,397
2,645
4,902
4,634
4,430
3,496
2,750
3,146
2,785
2,542
3,272
3,397
11,947
25,664
20,852
87,228
2,466
19,664
22,344
14,617
12,072
26,234
21,487
89,678
2,544
22,212
22,334
15,245
4,738
4,381
4,150
$153,2()b
7
33
1
10
11
3
8
7
33
1
10
11
12,072
27,018
22,236
91,879
2,620
22, 755
22,874
15, 705
25
42,250 26
1 1,487
1
25
25
21,125
144 322,701 145
1. 5 3, 221 1.5
306,187
12,731
142.5 319,480
9,598
143.5 327,778
12,000
2,700
1,400
57,300
4,000
393,078
58,600
4,000
403,778
43,940
1,487
21,125
330,821
3,043
50
32
6,050
5,000
1,900
4,068
1,390
1,584
3,000
2,454
15
6,179
50
6,500
50
6,500
5,955
Total obligations.
42,250
1,482
21,125
314,146
7,959
52,214
3,867
376,931
$138,822
33
5
1
Personal services
«.
Travel—..
Transportation of things
Communication services
Other contractual services:
General annual repairs
Snow removal
Maintenance, signal lights..
Reconstruction of west driveway
entrance, New House Office
Building
,
Repairs to grotto
.
Tree surgery work.^....
Advertising
r
Supplies and materials...
Equipment:
Annual
Additional traffic signals and
changes in existing traffic installations
DETAIL OF PERSONAL SERVICES—Con.
NumDepartmental—Continued
ber
Professional service:
Grade 4. Kange $4,902 to $5,905:
Electrical engineer
Grade 3. Range $4,160 to $4,902:
Assistant electrical engineer
Assistant supervising engineer
Associate engineer
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6, Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648.
Grade 7. Range $2,695 to $3,272
7
Grade 6. Range $2,469 to $2,921
33
1
Grade 5. Range $2,244 to $2,695
9
Grade 4. Range $2,020 to $2,469
11
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified:
Elevator operator
_ 25
1
Forewoman of charwomen
25
Charwomen
Total permanent, departmental
143
2.9
Deduct lapses
Net permanent, departmental (average number, net salary)
140.1
Temporary employment, d e p a r t m e n t a l Regular pay in excess of 52-week base,
5 U. S. C. 944..
—.
Overtime pay, additional compensation,
and holiday pay, departmental
Night-work differential, departmental
01
Personal services
Estimate4948 Estimate, i940
OBLIGATIONS BY OBJECTS
Capitol Building and Repairs—Continued
Actual, 1947
Actual, 1947
6,014
6,014
1,500
177, 500
166,842
180,400
DETAIL OF PERSONAL SERVICES
Departmental:*
Professional service:
Num- Total NumGrade 5. Range $5,905 to $6,863:
ber
salary ber
Senior landscape architect and horticulturist.
1
$6,863
Grade 3. Range $4,150 to $4,902:
4,675
1
Landscape gardener
4,613
Engineer.
1
__
Clerical, administrative, fiscal service:
Grade 2. Range $1,954 to $2,394
2,200
1
Subprofessional service:
1
1
2,645
Grade 6. Range $2,645 to $3,397
1
2,672
Grade 5. Range $2,394 to $2,845
1
20
Grade 2. Range $1,822 to $2,244
41,
030
20
Crafts, protective, custodial service:
1
1
Grade 5. Range $2,244 to $2,695
2,510
54, 015 27
Grade 3. Range $1,822 to $2,168
.; 27
54
54 121,223
Total permanent, departmental
2. 9 6,851
1. 5
Deduct lapses
Net permanent, departmental (average number, net salary)
52. 5
51.1 114,372
Temporary employment, departmental..
7,289
Regular pay in excess of 52-week base, 5
U.S.C.944
550
Overtime pay, additional compensation
16,280
and holiday pay, departmental
331
Night-work differential, departmental-...
Total Numsalary ber
Total
salary
$6,863
$6,863
4,807
4,746
2,282
1
4,902
1
4,857
1
2,360
2,572
55,829
124,682
4,050
1
1
20
1
27
54
0.5
2,770
• 2,817
43,327
2,652
57,446
127,994
1,000
120,632
53. 5 126,994
2,645
2,754
42,184
7,500
7,500
Repairs, Improvements and Equipment, Senate Restaurant, Capitol
Building—
554
1,100
[Senate restaurants: For repairs, improvements, furnishings,
17,752
17,752
and equipment for the Senate Restaurant, Capitol Building, includ400
400
ing personal and other services, $84,000, to be expended by the 01 Personal services
138,822
147,384
153,200
Architect of the Capitol under the supervision of the Senate Committee on Rules and Administration, without regard to section 3709
of the Revised Statutes, as amended.] (The Supplemental Appro- Maintenance, Legislative Garagepriation Act, 1948.)
Legislative garage: For maintenance, repairs, alterations, personal and other services, and all necessary incidental expenses,
Appropriated 1948, $84,000
[$24,300] $24,700. (40 U. S. C. 185a; 49 Stat. 470; Legislative
Branch Appropriation Act, 1948.)
Actual, 1947 Estimate, 1948 Estimate, 1949
Appropriated 1948, $24,300
Estimate 1949, $24,700
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
$84,000
Actual, 1947
OBLIGATIONS BY OBJECTS
07 Other contractual services
09 Equipment
Total obligations
FUNDS AVAILABLE FOR OBLIGATION
$20,000
64,000
84,000
Appropriation or estimate
Unobligated balance, estimated s a v i n g s Total obligations
Improving the Capitol Grounds—
Capitol Grounds: For care and improvement of grounds
surrounding the Capitol, Senate and House Office Buildings;
Capitol Power Plant; personal and other services; care of trees;
planting; fertilizers; repairs to pavements, walks, and roadways;
purchase of waterproof wearing apparel; maintenance of signal
lights; and for snow removal by hire of men and equipment or under
contract without compliance with section 3709 (41U. S. C. 5) of
the Revised Statutes, [$177,500] $180,400. (40 U. S. C. 162;
45 Stat. 1694; 60 Stat. 718; Legislative Branch Appropriation Act
1948.)
Appropriated 1948, $177,500
Estimate 1949, $180,400
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings—.
Total obligations
$171,482
-4,640
166,842
Estimate, 1948 Estimate, 1949
$177,600
$180,400
177,600
180,400
$23,797
$24,300
$24,700
23,644
24,300
24,700
$21,334
1,542
768
$22,020
1,500
780
$22,420
1,500
780
23,644
24,300
24,700
Total Numsalary ber
Total Num- Total
salary
salary ber
OBLIGATIONS BY OBJECTS
01 Personal services
07 Other contractual services
08 Supplies and materials.
-
Total obligations
DETAIL OF PERSONAL SERVICES
Departmental:
Crafts, protective, custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Regular pay in excess of 52-week base, 5
U. S. C. 944
Overtime pay, additional compensation
and holiday pay, departmental
Night-work differential, departmental
01
Personal services..
Number
1
1
5
$2,918
2,240
10,470
1
1
5
$3,021
2,319
10,690
1
1
5
$3,146
2.394
10,840
7
15,628
7
16,030
7
16,380
166
170
86
4,835
705
5,070
750
5,204
750
21,334
22,020
22,420
13
LEGISLATIVE BRANCH
Subway Transportation, Capitol and Senate Office Buildings—
Subway transportation, Capitol and Senate Office Buildings:
For repairs^ rebuilding, and maintenance of the subway system connecting the Senate Office Building with the Senate" wing of the
United States Capitol and for personal and other services, including
maintenance of the cars, track, and electrical equipment connected
therewith, $2,000. (86 Stat. 1443; Legislative Branch Appropriation
Act, 1948.)
Appropriated 1948, $2,000
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate...
Prior year balance avaiJable.
Total available for obligation.
Unobligated balance, estimated savings..
Total obligations.
Appropriation or estimate
Unobligated balance, estimated savings. _.
Total obligations.-.
._
$2,000
-352
$2,000
$2,000
1,648
2,000
2,000
OBLIGATIONS BY OBJECTS
.._
_
Total obligations
$1,015
446
187
$1,100
400
500
$1, 250
350
400
1,648
2,000
2,000
Maintenance, Senate Office Building—
Senate Office Building: For maintenance, miscellaneous items
and supplies, including furniture,. furnishings, and equipment, and
for labor and material incident thereto, and repairs thereof; for
purchase of waterproof wearing apparel and for personal and other
services, including four female attendants in charge of ladies' retiring
rooms at $1,500 each and one at $1,560, for the care and operation
of the Senate Office Building; to be expended under the control and
supervision of the Architect of the Capitol; in all, [$547,205]
$528,200. (40 U. S. C. 174c; Legislative Branch Appropriation Act,
1948.)
Appropriated 1948, $547,205
Estimate 1949, $523,200
Actual, 1947
Personal services
Travel
Transportation of things
Communication services
Other contractual services:
Annual
Special nonrecurring
Supplies and materials
09 Equipment:
Annual
_
.-.
Special, nonrecurring
Total obligations.
Appropriation or estimate
Prior year balance available._
Total available for obligation _
Unobligated balance, estimated savings...
Estimate, 1948 Estimate, 1949
Total obligations
_
664,056
-5,841
652,500
724,300
658,215
652, 500
724,300
$571,638
37
40
$595,190
25
10
10
$601,300
25
10
10
43,961
18,902
17,216
39, 765
87,765
7,000
15,000
6,413
2,500
2,500
10,690
658,215
652,500
724,300
15,000
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
$603,298
16, 676
$547,205
$523,200
619,974
- 4 , 257
547,205
523,200
615, 717
547,205
523,200
$435, 537
33
5
5
$437,305
$448,000
46,227
90,924
14,843
34,100
42,800
13,000
46,400
11,937
16, 206
20,000
14,800
615, 717
547,205
523,200
Appropriation or estimate
Prior year balance available
Total available for obligation
Unobligated balance, estimated s a v i n g s Total obligations
$1,118,478
22,500
$1,056,650
$1,367,300
1,140,978
-65,428
1,056,650
1,367,300
1,075,550
1,056,650
1,367,300
$340,527
37
48
45
7,978
$353,215
100
10
10
8,200
$363,050
100
10
10
8,200
81,395
66, 556
565,717
13,247
60,050
633,058
2,007
75,050
33,000
807, 880
80,000
1,075,550
1,056,650
1,367,300
OBLIGATIONS BY OBJECTS
14,000
Preliminary Plans and Estimates, Additional Senate Office
Building—
[Senate Office Building: To enable the Architect of the Capitol
to carry out the provisions of section 2 of the Act entitled "An Act
to authorize the preparation of preliminary plans and estimates of
cost for an additional office building for the use of the United States
Senate", approved July 11, 1947, $15,000.1 (The Supplemental
Appropriation Act, 1948.)
Appropriated 1948, $15,000
Obligations: 07 Other contractual services—1948, $15,000.
Maintenance, House Office Buildings—
House Office Buildings: For maintenance, including equipment,
waterproof wearing apparel, miscellaneous items, and for all necessary services, [$652,500] $724,800, and so long as the position is
held by the present incumbent the superintendent of the House
Office Buildings shall be paid $500 per annum in addition to compensation otherwise payable under law. (40 U. S. C. 175; 4? Stat.
892; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $652,500
Estimate 1949, $724,300
$724,300
Actual, 1947
OBLIGATIONS BY OBJECTS
Personal services.
Travel
Transportation of things
Communication services
Other contractual services:
Annual
_
Special nonrecurring. _
08 Supplies and materials
09 Equipment:
Annual
Special nonrecurring
$652,500
Capitol Power P l a n t Capitol Power Plant: For lighting, heating, and power for the
Capitol, Senate and House Office Buildings, Supreme Court Building, Congressional Library Buildings, and the grounds about the
same, Botanic Garden, legislative garage, and folding and storage
rooms of the Senate, and for air-conditioning refrigeration not
supplied from plants in any of such buildings; for heating the Government Printing Office and Washington City Post Office and for
light and power therefor whenever available; personal and other
services, engineering instruments, fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel in connection
with the maintenance and operation of the plant, [$1,056,650]
$1,367,800. (40 U. S. C. 185; 42 Stat. 767; 46 Stat. 51, 588; 50
Stat. 10; 52 Stat. 892; Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $1,367,300
Appropriated 1948, $1,056,650
FUNDS AVAILABLE FOR OBLIGATION
01
02
03
04
07
$648,056
16,000
OBLIGATIONS BY OBJECTS
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Total obligations
Estimate, 1948 Estimate, 1949
Estimate 1949, $2,000
Actual, 1947
07 Other contractual services..
08 Supplies and materials._
09 Equipment...
Actual, 1947
01
02
03
04
05
07
Personal services
Travel
Transportation of things
Communication services
Utility services
Other contractual services:
Annual
Special nonrecurring
08 Supplies and materials
09 Equipment (special nonrecurring)
Total obligations
.-
The appropriations under the control of the Architect of the
Capitol may be expended without reference to section 4 of the Act
approved June 17, 1910 (41 U. S. C. 7), concerning purchases for
executive departments. (Legislative Branch Appropriation Act,
1948.)
The Government Printing Office and the Washington City Post
Office shall reimburse the Capitol Power Plant for heat, light, and
power whenever any such service is furnished during the fiscal year
[1948] 1949, and the amounts so reimbursed shall be covered into
the Treasury. (Legislative Branch Appropriation Actt 1948.)
LIBRARY [ B U I L D I N G ] BUILDINGS AND GROUNDS
MECHANICAL AND STRUCTURAL MAINTENANCE
Library Buildings and Grounds—
Salaries: For chief engineer and all personal services at rates of
pay provided by law, [$180,000] $181,900. (2 U. S. C. 141; 52
Stat. 392; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $180,000
Estimate 1949, $181,900
14
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
ARCHITECT OF THE CAPITOL—Continued
LIBRARY [BUILDING] BUILDINGS AND GROUNDS—Continued
OBLIGATIONS BY OBJECTS
MECHANICAL AND STRUCTURAL MAINTENANCE—Continued
Library Buildings and Grounds—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
_
Unobligated balance, estimated s a v i n g s Total obligations
$175,183
-9,557
$180,000
-2,600
$181,900
165,626
177,400
181,900
OBLIGATIONS BY OBJECTS
01 Personal services
$165,626
$181,900
$177,400
DETAIL OF PERSONAL SERVICES
Departmental:
Clerical, administrative, fiscal service:
Grade 3. Range $2,168 to $2,620
Crafts, protective, custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
_
Net permanent, departmental (average number, net salary)
Regular pay in excess of 52-week base, 5
U. S. C.944
Overtime pay, additional compensation,
holiday pay, departmental
Night-work differential, departmental
Number
Estimate, 1948 Estimate, 1949
Total Numsalary ber
Total Num- Total
salary
salary ber
2
$4,707
2
$4,863
2
$5,013
3
5
11
15
2
16
1
10,818
15,876
31,551
39,411
4,932
35,024
1,822
3
5
11
15
2
16
1
11,195
16,515
32,310
40,440
5,088
36,782
1,954
3
5
11
15
2
16
1
11,571
17,083
33,373
41,497
5,240
37,881
2,020
55 144,141
1. 7 4,176
55 149,147
0. 5 1, 647
55 153,678
0. 5 1,000
53.3 139,965
54.5 147,500
54. 5 152,678
674
1,400
722
22,427
2,560
25, 500
3,000
25,500
3,000
165,626
177,400
181,900
02 Travel
04 Communication services
07 Other contractual services:
General annual repairs
Maintenance and repairs, air conditioning and refrigerating systems (both buildings)
Maintenance and repairs, elevators
(both buildings)
Elevator improvements:
Motion indicator panel, annex....
Selective-collective push button
control, bookstack elevators,
annex
Painting, annual (both buildings)..
Structural completion and equipping bookstacks, annex__
_..
Completing and equipping onehalf bookstack deck with special
map cases, annex
Steel shelving for structurally completed bookstacks, annex
Acoustical tile ceilings, both buildings
Bronze railings, main stairs, main
building
Pointing walls, fountain, etc.,
grounds, main building
New delivery entrance, annex
Advertising
___
08 Supplies and materials
09 Equipment:
New electric clock system, main
building
Wall exhibit cases, main building.__
Lighting fixtures, card division,
annex
_
Equipment, Wilson Room, main
building
Fire alarm system, main building
10 Lands and structures (annual; care
of grounds)
_
Total obligations.
$17
3
5,220
$5, 500
$14,000
2,991
3,300
4,000
2,936
3,000
4,000
10,000
10,000
2,321
14,498
10,246
19
100,000
71,600
28,700
12,500
5,000
24, 770
71
15,177
12, 500
12, 500
2,000
16, 900
4,250
12, 624
41, 719
404
1,000
133,016
57,050
1,000
264, 700
For furniture, including partitions, screens, shelving, and
electrical work pertaining thereto and repairs thereof, and the
purchase of office and library equipment, apparatus, and laborSalaries, Sunday opening: For extra services of employees and saving devices, [$20,000] $200,700, to be expended under the
additional employees under the Architect of the Capitol to provide direction of the Architect of the Capitol. (2 U. S. C. HI; Legislafor the opening of the Library Buildings on Sundays, at rates to be tive Branch Appropriation Act, 1948.)
fixed by such Architect, $14,700. (2 U. S. C. HI; Legislative Branch Appropriated 1948, $20,000
Estimate 1949, $200,700
Appropriation Act, 1948.)
Appropriated 1948, $14,700
Estimate 1949, $14,700
Actual, 1947 Estimate, 1948 Estimate, 1949
01
Personal services,
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate Unobligated balance, estimated savings...
Total obligations
$14, 700
-2,022
$14,700
$14,700
12,678
14,700
14,700
OBLIGATIONS BY OBJECTS
01 Personal services
$12,678
$14,700
$14,700
DETAIL OF PERSONAL SERVICES
01
Personal services (per diem employees for 52 Sundays)
$12,678
Actual, 1947
$14,700
$14,700
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Total obligations
$187,100
-54,084
$57,050
$264,700
133,016
57,050
264,700
$65,340
-588
$20,000
$200, 700
64, 752
20,000
200, 700
$3,438
$4,000
$4,000
13,000
48,314
16,000
16, 000
180, 700
64, 752
20,000
200,700
OBLIGATIONS BY OBJECTS
07 Other contractual services
09 Equipment:
Annual office furniture, equipment
and office machines
Special
Total obligations.
General repairs, and so forth: For necessary expenditures for
the Library Buildings and Grounds under the jurisdiction of the
Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, waterproof wearing apparel,
material, and appurtenances, and personal and other services in
connection with the mechanical and structural maintenance of such
buildings and grounds, £$57,050] $264,700. {2 U. S. C. HU Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $57,050
Estimate 1949, $264,700
Appropriation or estimate
Unobligated balance, estimated savings
Total obligations
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate..
Unobligated balance, estimated savings. _.
Total, Library buildings and grounds:
Appropriated 1948, $271,750
Estimate 1949, $662,000
Total, Architect of the Capitol, annual appropriations, general accounts:
Estimate 1949, $4,167,800
Appropriated 1948, $3,399,955
BOTANIC GARDEN
Salaries, Botanic Garden—
Salaries: For personal services (including not exceeding $3,000
for miscellaneous temporary labor without regard to the Classification Act of 1923, as amended), [$135,000] $138,100; all under the
direction of the Joint Committee on the Library, (40 U. S. C.
216; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $135,000
Estimate 1949, $138,100
15
LEGISLATIVE BRANCH
Actual, 1947
Estimate,1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
...
$134,298
-3,144
$135,000
$138,100
131,154
135,000
138,100
$131,154
$135,000
$138,100
OBLIGATIONS BY OBJECTS
01 Personal services
DETAIL OF PERSONAL SERVICES
Num- Total Num- Total Num- Total
Departmental:
Professional service:
ber salary ber salary ber salary
Grade 3. Range $4,150 to $4,902:
$4,554
$4,434
Assistant director
$4,304
Clerical, administrative, fiscal service:
3,397
1
1
3,267
Grade 5. Range $2,645 to $3,397
3,397
2,620
1
1
2,620
2,620
Grade 3. Range $2,168 to $2,620
2,394
1
1
2,394
Grade 2. Range $1,954 to $2,394
2,394
Subprofessional service:
3,979
3,418
3,538
1
1
Grade 8. Range $3,397 to $4,150
2,960
2,702
2,833
1
1
Grade 6. Range $2,645 to $3,397
2,742
1
1
2,596
1
2,679
Grade 5. Range $2,394 to $2,845
22,231
9
9
22,043
21, 649
9
Grade 4. Range $2,168 to $2,620
15,610
7
14, 991
15,133
7
Grade 3. Range $1,954 to $2,394
7
8,799
4
4
8,820
8,517
Grade 2. Range $1,8*2 to $2,244
4
Crafts, protective, custodial service:
4
4
10,641
11,240
10, 947
4
Grade 6. Range $2,469 to $2,921
3
7,830
7,632
3
7,407
Grade 5. Range $2,244 to $2,695
3
13
26, 613
27, 795
24,890
Grade 3. Range $1,822 to $2,168
.13
13
1
1,954
2,020
1
Grade 2. Range $1,690 to $2,020
1,885
1
114,220
48
112, 539
48
117,730
Total permanent, departmental
1,930
1,945
1
1,930
1
Deduct lapses
Net permanent, departmental (av110,
594
47
115.800
112,290
erage number, net salary)
47
47
3,000
Temporary employment, departmental—.
3,000
2,541
Regular pay in excess of 52-week base, 5
1,000
U. S. C. 944..
530
625
Overtime, additional compensation, and
17,210
holiday pay, departmental
15,896
17,270
1,500
1,498
1,500
Night-work differential, departmental
131,154
135,000
138,100
01
Personal services
No part of the appropriations contained in this Act for the
Botanic Garden shall be used for the distribution, by congressional
allotment, of trees, plants, shrubs, or other nursery stock. (Legislative Branch Appropriation Act, 1948.)
Total, Botanic Garden, annual appropriations, general
accounts:
Appropriated 1948, $155,000
Estimate 1949, $161,400
LIBRARY OF CONGRESS
Salaries, Library Proper, Library of Congress—
Salaries, Library [,] proper: For the Librarian, the Librarian
Emeritus, Chief Assistant Librarian, and other personal services, including investigations of Library employees with regard to [loyalty]
loyalty, and including special and temporary services and extra
special services of regular employees (not exceeding $5,000) at rates
to be fixed by Librarian, [$2,350,000] $2,999,900, of which so
much as may be necessary may be transferred to other agencies of
the Government for the purpose of investigating the loyalty of
Library employees [: Provided, That hereafter the gross salary of
any position in the Library which is augmented by payment of an
honorarium from other than appropriated funds shall not exceed
such rate as, combined with such honorarium, will not exceed
$10,000], and for health service program as authorized by law (5
U. S. C. ISO). (2 U. S. C. 136,136a, 140; Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $2,999,900
Appropriated 1948, $2,350,000
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Available in prior year
.
Transferred from "Printing and binding,
catalogue cards, Library of Congress"..
$2,345,900
-29,369
Maintenance, Botanic Garden—
36,100
Maintenance, operation, repairs, and improvements: For all
Total available for obligation
2,352,631
necessary expenses incident to maintaining, operating, repairing, Unobligated balance, estimated savings..
-820
and improving the Botanic Garden, and the nurseries, buildings,
Total
obligations
2,
351,811
grounds, and equipment pertaining thereto, including procuring
fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials
and miscellaneous supplies, including rubber boots and aprons,
OBLIGATIONS BY OBJECTS
when required for use by employees in connection with their work;
01
Personal
services
_
$2, 351,811
not to exceed $25 for emergency medical supplies; disposition of 07 Other contractual
services
waste; traveling expenses of the Director and his assistants, not to
exceed $250; streetcar fares, not exceeding $25; not to exceed $45
Total obligations
_-.
2,351,811
for deposit in the [general fund of the] Treasury for [cost of]
penalty mail [as required by section 2 of the Act of June 28, 1944
DETAIL OF PERSONAL SERVICES
(Public Law 364J (39 U. S. C. 8%Id); office equipment and contingent expenses; the prevention and eradication of insect and other Departmental:
Num- Total
Professional service:
ber salary
pests and plant diseases by purchase of materials, and procurement
Grade 9. Range $10,000 and over:
of personal services by contract without regard to the provisions
Librarian
1
$10,000
of any other Act; repair, maintenance, operation, purchase, and
Grade 8. Range $9,975 to $10,000:
1
9,975
Chief assistant librarian ._ __
exchange of motortrucks, and purchase or exchange, maintenance,
3
30,000
Director of department
- ___
repair, and operation of a passenger motor vehicle; purchase of
Grade 7. Range $8,180 to $9,377:
1
8.180
Law librarian
botanical books, periodicals, and books of reference, not to exceed
Assistant director of department
2
16,659
$100; repairs and improvements to Director's residence; and all
Chief of division
6
50,575
other necessary expenses; all under the direction of the Joint ComGrade 6. Range $7,102 to $8,060:
Keeper of the collections
mittee on the Library, [$20,0003 $28,800. (40 U. S. C. 216;
3
21,786
Assistant director of department
Legislative Branch Appropriation Act, 1948.)
6
43,570
Chief of division._
2
14,204
Assistant chief of division
Appropriated 1948, $20,000
Estimate 1949, $23,300
1
7,102
Assistant law librarian
Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. _.
Total obligations
_
$20,000
-239
$20,000
$23,300
19, 761
20,000
23,300
$11
70
29
127
$150
50
55
45
200
$150
50
55
45
200
4,047
45
6,156
9,276
3,500
100
6,425
9,375
100
3,500
100
7,725
11,375
100
19, 761
20,000
23,300
OBLIGATIONS BY OBJECTS
02 Travel
03
04
05
07
.
Transportation of things
Communication services
Penalty mail
Rents and utility services
Other contractural services:
Repairs and alterations
Laundry
.. __
08 Supplies and materials
09 Equipment (includes plant materials) _
10 Lands and structures
Total obligations
Estimate, 1948 Estimate, 1949
Selection officer
Editor
_
S cience s pecialists
Grade 5. Range $5,905 to $6,863:
Chief of division
Research assistant _ _. _.
Assistant chief of division
Chief of section
Librarian. _
Reference assistant
_
Technical assistant
__
Principal cataloger
Chief bibliographer
Grade 4. Range $4,902 to $5,905:
Chief recording engineer _
Librarian
Chief of division
Assistant chief of division
Head of section
Editor
Cataloger
Assistant selection officer
Evaluation officer
Fellow
_
Bibliographer
Consultant.-__
_.__
__ _
$2,350,000
$2,999,900
2,350,000
2,999,900
2,350,000
2,999,900
$2, 340, 000
10,000
$2, 992, 525
7,375
2,350,000
2, 999, 900
Number
Total
salary
Num- Total
ber salary
1
$10,000
1
$10,000
1
3
10,000
29,975
1
2
10,000
20,000
1
2
6
8,180
16,659
46,867
1
2
7
8,180
17,257
60,848
1
4
3
1
1
1
7,342
29,846
22,504
7,342
7,102
7,342
5
3
1
1
1
2
4
38,752
23,295
7,765
7,341
7,599
14,683
28,408
16
1
4
3
1
1
1
2
1
101,725
5,905
25,055
17,715
6,384
6,568
6,329
12,528
5,905
16
97,833
12
73,258
1
5,905
1
2
5,905
11,810
3
1
1
1
1
2
17,955
6,384
6,145
6,145
6,145
12,289
1
35
4,902
180,350
1
4,902
1
4,902
2
5
10
3
9
1
1
1
1
1
10,808
26,015
52,032
16,212
46,879
5,153
4,902
4,902
5,153
4,902
2
8
11
4
9
1
1
1
1
1
11,106
42,051
59,426
21,954
48,529
5,404
5,153
5,404
5,520
5,385
16
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
LIBRARY OF CONGRESS—Continued
Salaries, Library Proper, Library of Congress—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
Estimate, 1948 Estimate, 1949
01 Personal services.
02 Travel
Total obligations.
$589,675
$591,925
$711,400
2,500
589,675
591,925
713,900
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Num- Total Num- Total
Professional service—Continued
ber
salary ber
salary
Grade 4. Range $4,902 to $5,905—Con.
$4,902
1
Reference assistant
1
5,153
Regional specialist
Grade 3. Range $4,150 to $4,902:
4
61 $263,724
17,101
Assistant librarian
23 101,210
Head of section
.__
2
Assistant chief of division
_._
8,800
31 136,541
Cataloger___
4,526
Administrative assistant
1
9,302
Bibliographer
2
Language specialist
__.
4,150
1
Abstractor
_
Indexer
__
Regional specialist
_
Editor
108 389,833 102 373, 213
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
_ 88 249,037
85 239,863
Clerical, administrative, fiscal service:
Grade 14. Range $8,180 to $9,377:
8,180
8,180
Director of administrative services..
Grade 13. Range $7,102 to $8,060:
7,102
7,102
Director of personnel_
7,342
Assistant director of department
Grade 12. Range $5,905 to $6,863:
1
6,145
Assistant director.
5,905
1
Exhibits officer
5,905
5,905
Executive assistant
Special assistant
Grade 11. Range $4,902 to $5,905:
4,902
Assistant director of personnel
1
5,153
4,902
1
4,902
Employee relations officer
5,404
1
4,902
Recruitment officer
4,902
Classification officer
Grade 10. Range $4,526 to $5,278:
5,153
Accounting officer
_.
5,027
1
Grade 9. Range $4,150 to $4,902:
16,975
Senior administrative assistant
8
34,325
4,275
Information and publications officer.
4,526
Disbursing officer. _
4,150
Secretary of library
Classifier
Recruitment assistant
_.
28,931
32,078
Grade 7. Range $3,397 to $4,150
9
25, 796
Grade 6. Range $3,021 to $3,773
22,650
7
75,676
59,302
Grade 5. Range $2,645 to $3,397
21
76,619
74,074
Grade 4. Range $2,394 to $2,845
30
104,116
Grade 3. Range $2,168 to $2,620
54 121,423
44,617
Grade 2. Range $1,954 to $2,394
47,354
23
Grade 1. Range $1,756 to $2,168
2
3,710
Subprofessional service:
1
3,648
3,523
1
Grade 8. Range $3,397 to $4,150
3
9,940
9,565
3
Grade 7. Range $3,021 to $3,773._
39 110,549
Grade 6. Range $2,645 to $3,397.______ 38 108, 773
61 149,802
Grade 5. Range $2,394 to $2,845.
67 165,811
97,750
43
43 100,072
Grade 4. Range $2,168 to $2,620.
Grade 3. Range $1,954 to $2,394
__ 71 145,735
62 127,087
23,540
23,342
12
Grade 2. Range $1,822 to $2,244
12
Crafts, protective, custodial service:
20,423
Grade 4. Range $2,020 to $2,469
18,020
9
24
39,081
45,828
Grade 3. Range $1,822 to $2,168
20
Total permanent, departmental
768
743
2,481,929
2, 447,621
Deduct lapses
_ 44.5
58.6
192,885
198,319
Num- Total
salary
ber
1
1
$5,316
5,404
24
2
30
1
6
1
3
1
1
1
120
112
26,398
110,121
9,156
137,922
4,699
26,090
4,357
12,450
4,150
4,150
4,150
453,488
325, 295
1
8,479
1
1
7,442
7,599
6,156
5,201
5,907
5,269
5,278
4
1
1
1
1
1
12
9
26
38
71
30
2
17,547
4,492
4,719
4,314
4,150
4,150
44,569
30,343
77,047
96,455
164,048
62,778
3,512
1
3
45
81
60
74
13
3,850
10,613
133,462
206,437
139,906
157,159
26,807
7
25
16,984
50,183
926
3, 111, 466
0.2
188,339
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
Professional service:
salary
ber
salary ber
salary ber
Grade 8. Range $9,975 to $10,000:
Register of copyrights
1
$9,975
1
$9,975
1 $10,000
Associate register of copyrights
1
10,000
1
9,975
1
9,975
Grade 6. Range $7,102 to $8,060:
Senior attorney
7,102
1
7,332
1
7,102
Chief of division
_
7,102
2
14,664
2
14,204
Grade 5. Range $5,905 to $6,863:
Attorney
_
5,905
1
5,905
1
6,318
Chief of section
17,715
18,728
3
3
17,715
Assistant chief of division
6,504
5,905
1
6,145
1
Grade 4. Range $4,902 to $5,905:
Chief of division
_
4,902
1
1
5,065
4,902
Assistant chief of division
1
4,902
1
4,902
Chief of section
1
5,249
1
14,706
Assistant chief of section
3
15, 767
14, 706
3
9,804
Chief of unit
2
10,518
14,706
2
4,902
Editor
_
1
5,269
4,902
1
Grade 3. Range $4,150 to $4,902:
Assistant chief of division
1
1
4,150
4,150
4,150
Assistant chief of section
1
1
4,150
4,314
Chief of unit
_.
1
1
4,150
1
4,150
4,333
Assistant editor
1
1
4,150
4,150
1
4,150
Reviser
_
12
50,050
12
52,193
12
49,800
Examiner
7
29,050
7
29, 763
Grade 2. Range $3,397 to $4,150
39 139,129
36 124,430
35 119, 645
57,045
70,438
Grade 1. Range $2,645 to $3,397
25
21
53,900
20
Clerical, administrative, fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant register of copyrights
7,102
7,452
1
7,102
Grade 10. Range $4,526 to $5,278:
Public information officer
1
4,526
Grade 9. Range $4,150 to $4,902:
Chief of division
4,150
4,386
Grade 8. Range $3,773 to $4,526
4,024
1
14,842
Grade 7. Range $3,397 to $4,150
2
4
2
7,879
7,547
9,941
Grade 6. Range $3,021 to $3,773.
4
3
4
14,099
13,588
71, 761
Grade 5. Range $2,645 to $3,397
23
25
74,904
66,350
25
67,495
Grade 4. Range $2,394 to $2,845
16
17
44,266
40,408
27
77,254
42
47 109,387
94,072
Grade 3. Range $2,168 to $2,620
34
26,026
8
18,902
16,350
Grade 2. Range $1,954 to $2,394
13
Grade 1. Range $1,756 to $2,168
3
5,812
Subprofessional service:
Grade 6. Range $2,645 to $3,397
1
1
2,837
2,770
Grade 5. Range $2,394 to $2,845
1
2,544
3
7,448
3
7,182
Grade 4. Range $2,168 to $2,6201
2,244
8
6,849
2
4,487
Grade 3. Range $1,954 to $2,394
2
3,908
2
4,212
2
4,047
Grade 2. Range $1,822 to $2,244._
2
3,644
Crafts, protective, custodial service:
Grade 2. Range $1,690 to $2,020
1,845
1
1,690
1,756
Total permanent.
Deduct lapses
205
13
Net permanent, departmental (average number, net salary) __
192
Regular pay in excess of 52-week base,
5 U . S. C.944__.
___
Overtime and holiday pay, departmental.
01
Personal services
636,601
56,429
205 662,123
24.1 77,838
222 733,252
8.4 24,651
580,172
180.9 584,285
213.6 708,601
7,640
2,799
591,925
711,400
9,503
589,675
LEGISLATIVE REFERENCE SERVICE
Net permanent, departmental (average number, net salary)
723.5
2,283,610
7,022
Salary, Librarian of Congress emeritus-...
4,736
Temporary employment, departmental-.
Regular pay in excess of 52-week base, 5
U. S. C. 944
51,066
Overtime and holiday pay, departmental.
Night-work differential, departmental.--.
5,377
.4
2,254, 736
7,022
5,000
865.8
2,923,127
7,022
5,000
Legislative Reference Service, Library of Congress—
Salaries: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations,
28,242
11,876
indexes, digests, compilations, and bulletins, and otherwise, data for
40,000
40,000
or bearing upon legislation, and to render such data serviceable to
5,000
5,500
Congress, and committees and Members thereof, and for printing
01
Personal services
2,340,000
2,992,525
2,351,811
and binding the digests of public general bills, miscellaneous printing, supplies and materials, and including not to exceed $20,000 for
employees engaged on piecework and work by the day or hour at
COPYBIGHT OFFICE
rates to be fixed by the Librarian, [$450,0003 $650,000: Provided,
That not more than $25,000 of this sum shall be used for preparation
Salaries, Copyright Office, Library of Congress—
reproduction of copies of the Digest of General Public Bills.
Salaries: For the Register of Copyrights, assistant register; and and
(2 U. S. C. 186, 141, 150, 166; Legislative Branch Appropriation Act,
other personal services, [$591,925] $718,900, including not to exceed 1948.)
$2,500 for traveling expenses. {2 U. S. C. 136, HO, 141, 150; 17
Appropriated 1948, $450,000
Estimate 1949, $650,000
U. S. C. 202; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $591,925
Estimate 1949, $713,900
Actual, 1947
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
F U N D S AVAILABLE FOR OBLIGATION
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated s a v i n g s Total obligations
$591,925
-2,250
$591,925
$713,900
589,675
591,925
713,900
Appropriation or estimate
Available in prior year- _ .
Unobligated balance, estimated savings. _.
Total obligations
$475,000
—1,876
-251
$450,000
$650,000
472,873
450,000
650,000
17
LEGISLATIVE BRANCH
Actual, 1947
Estimate, 1948 Estimate, 1949
Actual, 1947
OBLIGATIONS BY OBJECTS
01 Persona] services
06 Printing and binding.. _
08 Supplies and materials
_
__
Total obligations
OBLIGATIONS BY OBJECTS
$455,774
12,692
4,407
$433,650
12,100
4,250
$630, 500
12,500
7,000
472,873
450,000
650,000
01 Personal services
02 Travel
04 Communication services...
Total obligations
Total permanent, departmental
136 548,335
26.2 117,035
Deduct lapses.
_
_
Net permanent, departmental (average number, net salary)
109.8 431,300
Temporary employment, departmental.—
19,903
Regular pay in excess of 52-week base, 5
U. S. C. 944
Overtime and holiday pay, departmental.
4,188
Night-work differential, departmental
Personal services.
.
$339,069
1,003
2,483
$346, 500
1,000
2,500
$396, 400
1,000
3,000
342,555
350,000
400,400
DETAIL OF PEBSONAL SERVICES
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
Professional service:
salary
ber
salary ber
salary ber
Grade 8. Range $9,975 to $10,000:
Director
1 $10,000
1 $10,000
1 $10,000
Assistant director
1
1
10,000
9,975
1
9,975
Senior specialist
12 119,725 14 139,700
15 149,950
Chief, Federal law division.,.
1
10,000
1
9,975
Grade 7. Range $8,180 to $9,377:
C hief, Federal law division
8,180
Senior specialist....
8,779
8,479
Grade 6. Range $7,102 to $8,060:
7,332
Assistant chief, Federal law division
7,102
7,102
7,323
Legal analyst-..
_
7,102
7,102
14, 682
Senior specialist
_
14,204
14,204
15, 511
Research counsel
14,204
15,162
Grade 5. Range $5,905 to $6,863:
Senior librarian
5,905
6,089
Executive officer
5,905
Grade 4. Range $4,902 to $5,905:
47, 256
Analyst._
_
39,216
40,972
8
1
5,084
9,804
Indexer.
9,804
2
2
4,902
10,168
Digester
.
4,902
1
4,902
5,018
Editor
4,902 . 1
1
3
14,899
9,804
Legal analyst
2
5,315
1
5,152
1
Chief, information section.
Grade 3. Range $4,150 to $4,902:
4,902
1
Chief of reading room
1
4,150
4,902
4,318
1
1
Assistant chief, information section4,150
4,150
1
4,381
1
Bibliographer
_
4,150
3
12,450
13,008
3
Digester
_
43,128 10
44,840
Analyst
54,775 10
13
28,307 11
Grade 2. Range $3,397 to $4,150
39,821
12
41,263
8
90,400 36 105,569
Grade 1. Range $2,645 to $3,397
30
81,724 32
Clerical, administrative, fiscal service:
Grade 11. Range $4,902 to $5,905:
Graphic analyst
_
4,902
Grade 10. Range $4,526 to $5,278:
Graphic analyst.
__
4,902
1
37,888
Grade 7. Range $3,397 to $4,150
23,905
6
20,506
11
3,160
3,021
Grade 6. Range $3,021 to $3,773
1
5,921
5,541
Grade 5. Range $2,645 to $3,397
4
10,705
2
7,355
7,182
Grade 4. Range $2,394 to $2,845
2
4,863
3
18,097
20,946
8
17,869
Grade 3. Range $2,168 to $2,620
9
16,117
28,203
12
23,514
Grade 2. Range $1,954 to $2,394
14
1,756
1,756
1
1,756
Grade 1. Range $1,756 to $2,168
1
Subprofessional service:
7,823
3
Grade 5. Range $2,394 to $2,845
3
7,257
7,483
2,367
1
Grade 4. Range $2,168 to $2,620
3
6,504
2,243
6,136
Grade 2. Range $1,822 to $2,244
,
3
5,796
Crafts, protective, custodial service:
2
4,267
Grade 3. Range $1,822 to $2,168
9,176
4,188
01
Estimate, 1948 Estimate, 1949
455,774
136 590,858
39.1 170,026
157 675,147
12.4 53,244
96.9 420,832 144. 6 621,903
6,000
6,000
6,818
2,597
433,650
630,500
DISTBIBUTION OF PRINTED CARDS
Distribution of Printed Cards, Library of Congress—
Salaries and expenses: For the distribution of printed cards
and other publications of the Library, including personal services,
freight charges (not exceeding $500), expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and
direction of the Librarian, and including not to exceed $30,000 for
employees engaged in piece work and work by the day or hour and
for extra special services of regular employees at rates to be fixed
.by the Librarian; in all, [$350,000] $400,400. {2 U. S. C. 186,
140, 141, 150; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $350,000
Estimate 1949, $400,400
Departmental:
Num- Total N u m - Total Num- Total
Professional service:
ber
ber
salary
ber
salary
Grade 5. Range $5,905 to $6,863:
Chief of division
$6,145
1
$6,623
Grade 4. Range $4,902 to $5,905:
Assistant chief of division.
5,404
5,404
1
5,654
Librarian
5,153
Chief of section
1
5,597
5,404
Editor
1
4,902
Grade 3. Range $4,150 to $4,902:
Associate librarian...
_:
13,076
1
Chief of section
4,801
4,651
2
Classifier
9,012
8,550
2
8,300
Chief of unit
1
Assistant editor.
4,150
5
19, 715
Grade 2. Range $3,397 to $4,150
4
15,721
19,116
1
3,296
Grade 1. Range $2,645 to $3,397
1
3,146
14,227
Clerical, administrative, fiscal service:
4,005
1
1
3,773
Grade 8. Range $3,773 to $4,526
7,831
2
2
7,614
Grade 7. Range $3,397 to $4,150
3,503
1
1
Grade 6. Range $3,C21 to $3,773
3,272
12,22S
4
3
Grade 5. Range $2,645 to $3,397
9,188
2,645
18,126
5
7
Grade 4. Range $2,394 to $2,845
12,872
8,235
83,268
32
Grade 3. Range $2,168 to $2,620
73,450 35
25
57,589
46,044
Grade 2. Range $1,954 to $2,394
42,176 22
21
30
61,267
14,116
Grade 1. Range $1,756 to $2,168
10
7
19,506
7 13,710
Subprofessional service:
15,857
1
3,021
5
Grade 7. Range $3,021 to $3,773
5
16,515
20,018
7
14,351
Grade 6. Range $2,645 to $3,397
9
26,365
5
20,806
8
22,673
Grade 5. Range $2,394 to $2,845
8
21,664
4
13,635
9,200
Grade 4. Range $2,168 to $2,620
9,699
4
25,864
13
25,541
Grade 3. Range $1,954 to $2,394
13
26,638
13
10
19,504 15
20,966
Grade 2. Range $1,822 to $2,244
11
29,818
Crafts, protective, custodial service:
12,885
6
6
11,945
Grade 3. Range $1,822 to $2,168
6
11,476
Total permanent, departmental
136 324,349 136 338,186 155 404,755
2.7 6,764
7.2 12,604
7.5 19,834
Deduct lapses
Net permanent, departmental (average number, net salary)
128.8 311,745 133.3 331,422 147.5 384,921
Employment by piece, day, or hour, de9,922
12,478
17,459
partmental
Regular pay in excess of 52-week base, 5
1,557
1,248
2,600
U. S. C. 944
8,617
Overtime and holiday pay, departmental
396,400
346,500
01
Personal services
«,_
339,069
INDEX TO STATE LEGISLATION
Index to State Legislation, Library of Congress—
Salaries and expenses: To enable the Librarian of Congress to
prepare an index to the legislation of the several States, together
with a supplemental digest of the more important legislation, as
authorized and directed by the Act entitled "An Act providing for
the preparation of a biennial index to State legislation'7, approved
February 10, 1927 (2 U. S. C. 164, 165), including personal and other
services within and without the District of Columbia, including not
to exceed $2,500 for special and temporary services at rates to be
fixed by the Librarian, travel, necessary material and apparatus,
and for printing and binding the indexes and digests of State legislation for official distribution only, and other printing and binding
incident to the work of compilation, stationery, and incidentals,
[$50,000] $55,000, to continue available during the fiscal year
[1949] 1950. (2 U. S. C. 164a; Legislative Branch Appropriation
Act, 1948.)
Appropriated 1948, $50,000
Estimate 1949, $55,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
$94,100
-80
94,020
$50,000
$55,000
50,000
55,000
$73,373
172
134
50
4,000
15,000
1,291
94,020
$39,600
$46,121
175
10,000
50
8,000
400
50,000
6~54
55,000
OBLIGATIONS BY OBJECTS
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings.—
Total obligations
—
770000—48
$344,000
—1,445
$350,000
$400,400
342,555
350,000
400,400
01
02
03
04
06
07
08
Personal services
Travel
Transportation of things
C ommunication services
Printing and binding
Other contractual services
Supplies and materials.
Total obligations..
18
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
LIBRARY OF CONGRESS—Continued
INDEX TO STATE LEGISLATION—continued
DETAIL OF PERSONAL SERVICES—Con.
Index to State Legislation, Library of Congress—Continued
Actual, 1947
Deduct lapses
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
salary
salary ber
ber
salary ber
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division1
$8,180
1
$8,180
1
$8,778
Grade 5. Range $5,905 to $6,863:
Senior indexer
1
5,905
1
6,145
Grade 4. Range $4,902 to $5,905:
Project unit chief
__
_
1
4,902
Grade 3. Range $4,150 to $4,902:
Indexer..2
8,300
7
29,300
7
30,469
10
33,970
Grade 2. Range $3,397 to $4,150
2
5,290
1
2,645
Grade 1. Range $2,645 to $3,397
Clerical, administrative, fecal service:
3
7,935
2
5,290
2
5,290
Grade 5. Range $2,645 to $3,397
1
2,394
3
7.182
1
2,504
Grade 4. Range $2,394 to $2,845
2
4,562
2
4,336
2
4,807
Grade 3. Range $2,168 to, $2,620...
1
1,954
Grade 2. Range $1,954 t# $2,394
Crafts, protective, custodial service:
1
1,822
1
1,822
Grade 3. Range $1,822 to $2,168
Total permanent, departmental-•_..
Deduct lapses
Net permanent, departmental (average number, net salary)
Temporary employment, departmental._.
Regular pay in excess of 52-week base,
23
79,698
1.8 9, 568
19
67,771
8.2 29,214
14
54,493
2.3 9,082
21. 2 70,130
2,477
10.8 38,557
500
11.7 45,411
500
543
210
39,600
46,121
01
Total Num- Total Num- Total
salary ber salary
salary ber
7.1 $14,918
4.5 $13,147
1
$2,800
29.9 86,410
674
19.5 57,606
700
25
76,376
700
Personal services
329
544
305
87,413
58,850
77,381
MOTION PICTURE PROJECT
Liquidation of Motion-Picture Project, Library of Congress—
[Tor expenses during the month of July and liquidation (including storage of films pending disposition and $5,030 available
exclusively for terminal leave) $12,000] For salaries and expenses
connected with custody, preservation and storage of films pending disposition, $17,100. (2 U. S. C. 131; Legislative Branch Appropriation
Act, 1948.)
Appropriated 1948, $12,000
Estimate 1949, $17,100
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
5 U. S. C. 9 4 4 . . . . .
.._
Overtime and holiday pay, departmental
01
Net permanent, departmental (average number, net salary)
Temporary employment, departmental-.Regular pay in excess of 52-week base, 5
U. S. C. 944
Number
Estimate, 1948 Estimate, 1949
Appropriation or estimate
Unobligated balance, estimated savings- __
Total obligations
766
Personal services.
73,373
$100,000
-189
$12,000
$17,100
99,811
12,000
17,100
$46,345
2,187
487
156
8,700
33,015
5,755
3,166
$11,840
66
$8,217
100
94
83
8,700
99,811
12,000
17,100
OBLIGATIONS BY OBJECTS
UNION CATALOGUES
Union Catalogues, Library of Congress—
Salaries and expenses: To continue the development and maintenance of the Union Catalogues, including personal services within
and without the District of Columbia (and not to exceed $700 for
special and temporary services, including extra special services of
regular employees, at rates to be fixed by the Librarian), travel,
necessary material $nd apparatus, stationery, photostat supplies,
and incidentals, [$6l,000J $79,600. (2 U. 8. C. 140, 141; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $61,000
Estimate 1949, $79,600
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
.
Unobligated balance, estimated savings _
Total obligations
_.
$98,000
-332
$61,000
$79,600
97, 668
61,000
79,600
$87,413
646
503
2
1,158
7,149
797
$58,850
200
250
1,500
200
$77,381
250
250
19
1,500
200
97,668
61,000
79, 600
OBLIGATIONS BY OBJECTS
01
02
03
04
07
08
09
Personal services
Travel
.
.
Transportation of things-Communication services
Other contractual services . •
Supplies and materials..Equipment
Total obligations
DETAIL OF PERSONAL SERVICES
Departmental:
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of division
_.
Grade 4. Range $4,902 to $5,905:
Editor
Assistant chief of division
Grade 3. Range $4,150 to $4,902:
Assistant chief of division
Assistant editor
Grade 2. Range $3,397 to $4,150
Clerical, administrative, fiscal service:
Grade 4. Range $2,394 to $2,845
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394-
Total permanent, departmental
Num*
ber
Total Num- Total Num- Total
salary ber salary
salary ber
1
$7,342
1
$7,342
1
$7,581
1
4,902
1
1
4,902
4,902
1
1
5,153
5,153
1
1
1
4,400
4,400
3,522
2
6,794
2
7,145
01
02
03
04
05
07
08
09
Personal services.
Travel
Transportation of things
Communication services
Rents and utility services
Other contractual services.
Supplies and materials
Equipment
..
Total obligations
DETAIL OF PERSONAL SERVICES
NumDepartmental:
Professional service:
ber
Grade 7. Range $8,180 to $9,377:
Director
1
Grade 5. Range $5,905 to $6,863:
1
Chief cataloger
.
Chief of acquisitions
Grade 4. Range $4,902 to $5,905:
Reference librarian
Film technologist
Grade 3. Range $4,150 to $4,902:
Reviewer
...
2
Bibliographer
2
Copyright clearance specialist
Grade 2. Range $3,397 to $4,150
2
Clerical, administrative, fiscal service:
Grade 9. Range $4,150 to $4,902:
Distribution supervisor
1
Grade 7. Range $3,397 to $4,150
1
Grade 5. Range $2,645 to $3,397
1
Grade 4. Range $2,394 to $2,845
4
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
2
Subprofessional service:
Grade 6. Range $2,645 to $3,397
2
Grade 5. Range $2,394 to $2,845
Total Num- Total Num- Total
salary ber salary
salary ber
$8,180
1
$8,479
5,905
1
1
5,905
5,905
1
1
5,153
4,902
1
1
2
4,150
4.150
6,794
1
3
4
2,770
7,182
8,973
2
8,300
8,300
6,794
4,150
3,397
2,770
9,852
3,908
5,290
1
$3,397
4,788
2
4,788
Total permanent, departmental
Deduct lapses
19
66,846
7.4 21,347
19
69,151
15.7 57,311
3
8,185
Net permanent, departmental (average number, net salary)
Regular pay in excess of 52-week base, 5
11.6 45,499
3.3 11,840
3
8,185
U. S. C. 944
Overtime and holiday pay, departmentaL
01 Personal services.
262
584
46,345
32
11,840
8,217
INCREASE OF THE LIBRARY OF CONGRESS
1
2,469
1
2,620
1
2,695
1
1
24
3,271
2,896
58,356
3,397
18,640
7,408
10,840
3,908
1
9
3
5
2
3,647
25,041
7,673
10,944
4,144
70,753
26
79,176
5
9,770
1
7
3
5
2
37
101,328
24
Increase of Library of Congress, General—
General increase of Library: For purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and
photo-copying labor, and all other material for the increase of the
Library, including payment in advance for subscription books and
society publications, and for freight, commissions, and traveling
expenses not to exceed $25,000, including expenses of attendance
at meetings when incurred on the written authority and direction
19
LEGISLATIVE BRANCH
of the Librarian in the interest of collections, and all other expenses
incidental to the acquisition of books, miscellaneous periodicals and
newspapers, and all other material for the increase of the Library,
by purchase, gift, bequest, or exchange, $300,000, to continue
available during the fiscal year [1949] 1950. (2 U. S. C. 131, 132a;
Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $300,000
Estimate 1949, $300,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
Total available for obligation
Balance available in subsequent year
Total obligations.
$370,000
112, 227
$300,000
143, 254
$300,000
482, 227
-143, 254
443, 254
300,000
338, 973
443, 254
300,000
BOOKS FOR ADULT
BLIND
Books for Adult Blind, Library of Congress—
To enable the Librarian of Congress to carry out the provisions
of the Act entitled "An Act to provide books for the adult blind",
approved March 3, 1931 (2 U. S. C. 135a), as amended, $1,000,000,
including not exceeding [$50,000] $75,000 for personal services,
not exceeding $200,000 for books in raised characters, and the balance remaining for sound-reproduction records and for the purchase,
maintenance, and replacement of the Government-owned reproducers for sound-reproduction records for the blind and not exceeding [$1,000] $2,000 for necessary traveling expenses connected with
such service and for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian.
(2 U. S. C. 135b; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $1,000,000
Estimate 1949, $1,000,000
Actual, 1947
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
08 Supplies and materials
09 Equipment
Total obligations _
FUNDS AVAILABLE FOR OBLIGATION
$14,305
8,864
7,697
450
441
307, 216
$20,000
10,000
8,900
8,700
$15,000
10,000
8,900
395, 654
266,100
338,973
443, 254
300,000
Total obligations..
Increase of Library of Congress, Law Library—
Increase of the law library: For the purchase of books and for
legal periodicals for the law library, including payment for legal
society publications and for freight, commissions, traveling expenses
not to exceed $2,500, including expenses of attendance at meetings
when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of lawbooks, and all other material for the
increase of the law library, $95,000, to continue available during the
fiscal year [19493 1950. {2 U. S. C. 131, 135; Legislative Branch
Appropriation Act, 1948.)
Appropriated 1948, $95,000
Estimate 1949, $95,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate.._
Prior year balance available _
_
Total available for obligation _
Balance available in subsequent year
Total obligations
$125,000
39,601
$95, 000
48, 294
$95,000
164,601
- 4 8 , 294
143, 294
95,000
143,294
95,000
116,307 |
Appropriation or estimate
Unobligated balance, estimated savings. _.
OBLIGATIONS BY OBJECTS
02 Travel
03 Transportation of things
04 Communication services .
09 Equipment
$1,340
26
250
114,691
$2,000
1,000
1,150
139,144
$2,000
1,000
1,150
90, 850
Total obligations
116, 307
143, 294
95, 000
Actual, 1947
Estimate, 1948 Estimate, 1949
$1,000,000
$1,000,000
498, 421
1,000,000
1,000,000
$45, 525
817
12
374
526
40,634
705
409,828
$50,000
1,000
2,000
675
5,250
50,000
24,000
867,075
$73,171
2,000
5,000
700
3,500
40,000
25,000
850,629
498,421
1,000,000
1,000,000
OBLIGATIONS BY OBJECTS
01
02
03
04
06
07
08
09
Personal services
Travel
Transportation of things
Communication services
Printing and binding..
Other contractual services
Supplies and materials..
Equipment
Total obligations
DETAIL OF PERSONAL SERVICES
Number
Departmental:
Professional service:
Grade 6. Range $7,102 to $8,060:
Director
Grade 5. Range $5,905 to $6,863:
Director
Assistant director . _ _
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, fiscal service:
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2*620.
Grade 3. Range $1,954 to $2,394
Total permanent, departmental
Deduct lapses
$5,905
2
7,130
1
3,397
2
2
5
2
5,290
4,788
10,840
3,908
1
1
2,645
2,394
01
Total Numsalary ber
Total
salary
1
$7,102
1
$7,525
1
3
2
5,905
10,943
5,290
1
3
4
5,905
11,573
11,032
1
1
2
2
3,523
2,645
5,013
4,638
1
2
2
3
1
3,653
5,449
5,267
7,080
1,954
1
3
4
2,620
6,580
7,816
1
3
4
2,724
6,863
8,166
46,297
793
21
4.3
62,075
12,791
26
77,191
1. 7
4,317
16.1 45,504
16.7
49,284
24.3
17
0.9
Net permanent, departmental (average number, net salary)
Regular pay in excess of 52-week base, 5
Ii S C 944
Total Numsalary ber
1
Overtime and holiday pay, departmental..
Books for the Supreme Court, Library of Congress—
Books for the Supreme Court: For the purchase of books and
periodicals for the Supreme Court, to be a-part of the Library of
Congress, and purchased by the Marshal of the Supreme Court,
under the direction of the Chief Justice, [$20,000] $24,000.
(2 U. S. C. 131, 132, 135; Legislative Branch Appropriation Act,
1948.)
Appropriated 1948, $20,000
Estimate 1949, $24,000
$500,000
-1,579
72,874
716
297
50,000
73,171
21
45,525
Personal services
PRINTING AND
BINDING
Printing and Binding, General, Library of Congress—
General printing and binding: For miscellaneous printing and
binding for the Library of Congress, including the Copyright Office,
and the binding, rebinding, and repairing of Library books, and for
the Library Buildings, [$381,500] $445,700. (31 U. S. C. 588;
Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $381,500
Estimate 1949, $445,700
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
__
Unobligated balance, estimated savings.._
Total obligations...
.-
$20,000
-3
$20,000
$24, 000
19, 997
20,000
24,000
Equipment
$19,997
$20,000
$24,000
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings..-
OBLIGATIONS BY OBJECTS
09
Actual, 1947
Total obligations.
_
$381, 500
-5,911
$381,500
$445,700
375, 589
381,500
445,700
20
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
LIBRARY OF CONGRESS—Continued
PRINTING AND BINDING—continued
OBLIGATIONS BY OBJECTS
Printing and Binding, General, Library of Congress—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
02
03
04
05
07
08
Travel.
Transportation of things
Communication services
Rental and u til ity services...
O ther contractual services _.
Supplies and materials
Total obligations.
$375, 589
06 Printing and binding.
$381, 500
197
1,802
16,254
1,087
14,605
$550
200
1,450
26,750
200
10,850
$1,250
250
2,150
26,750
300
18,700
34,826
40,000
49,400
$445, 700
Printing and Binding, Catalogue of Title Entries of Copyright
Office, Library of Congress—
Printing the Catalogue of Title Entries of the Copyright Office:
For the publication of the Catalogue of Title Entries of the Copyright Office and the decisions of the United States courts involving
copyrights, [$35,000]! $60,000. (17 U. S. C. 210; 81 U. S. C. 588;
Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $35,000
Estimate 1949, $60,000
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
Photoduplicating Expenses, Library of Congress—
For personal services, paper, chemicals, and miscellaneous
supplies necessary for the operation of the photoduplicating
machines of the Library and the making of photoduplicate prints,
for the purchase of photoduplications, [$20,700] \$27,100.
and
l9
- U. S. C. 131; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $20,700
Estimate 1949, $27,100
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
_
$33,200
$20,700
$27,100
$20,950
12,250
$20,700
$27,100
33,200
20,700
27,100
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. —
Total obligations.
_
$35,000
- 1 , 600
$35,000
33,400
35,000
$60,000
60,000
OBLIGATIONS BY OBJECTS
07 Other contractual services.
09 Equipment
Total obligations .
OBLIGATIONS BY OBJECTS
06 Printing and binding
$33,400
-
$35,000
$60,000
Printing and Binding, Catalogue Cards, Library of Congress—
Printing catalogue cards: For the printing of catalogue cards
and of miscellaneous publications relating to the distribution of
catalogue cards, and for duplication of catalogue cards by methods
other than printing, C$400,000] $556,400. (2 U. S. C. 150; 81
U. S. C. 588; Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $400,000
Estimate 1949; $556,400
Penalty Mail Costs, Library of Congress—
Penalty Mail Costs, Library of Congress: For deposit in the
[general fund of thej Treasury for [cost of J penalty mail for the
Library of Congress [as required by section 2 of the Act of June 28,
1944 (Public Law 364), $29,000] (89 U. S. C. 321d), $31,000.
(Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $29,000
Estimate 1949, $31,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Actual, 1947
Estimate, 1948 Estimate, 1949
$447,482
$556,400
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries, Library proper,
Library of Congress"..-_
—
Total available for obligation
Unobligated balance, estimated savings...
Total obligations
$400,000
.
'
[411,382
-19,459
400,000
556,400
391,923
400,000
556,400
OBLIGATIONS BY OBJECTS
06 Printing and binding
—
$391,923
$21,500
-3,148
$29,000
$31,000
18,352
29,000
31,000
$18,352
$29,000
$31,000
OBLIGATIONS BY OBJECTS
f -36,100
m
Appropriation or estimate
Unobligated balance, estimated savings._.
Total obligations.
$400,000
$556,400
CONTINGENT EXPENSES OF THE LIBRARY
Contingent Expenses, Library of Congress—
For miscellaneous and contingent expenses, stationery, office
supplies, stock and materials directly purchased, miscellaneous
traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and Copyright Office,
including not exceeding $500 for expenses of attendance at meetings
when incurred on the written authority and direction of the Librarian, [$40,000] $49,400. (2 U. S. C. 131, 184; Legislative Branch
Appropriation Act, 1948.)
Estimate 1949, $49,400
Appropriated 1948, $40,000
04 Penalty mail
LIBBARY BUILDINGS
Salaries, Library Buildings, Library of Congress—
Salaries: For the superintendent and other personal services, in
accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular
employees in connection with the custody, care, and maintenance of
the Library Buildings in the discretion of the Librarian (not exceeding $750) at rates to befixedby the Librarian, [$495,000] $536,200.
(2 U. S. C. 141; Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $536,200
Appropriated 1948, $495,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings.._
Total obligations
$495,460
-2,298
$495,000
$536,200
493,162
495,000
536,200
$493,162
$495,000
$536,200
OBLIGATIONS BY OBJECTS
Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOE OBLIGATION
Appropriation or estimate
"nobligated balance, estimated savings...
Total obligations
01 Personal services.
DETAIL OF PERSONAL SERVICES
$35,000
-174
$40,000
$49,400
34,826
40,000
49,400
NumDepartmental:
Professional service:
ber
Grade 4. Range $4,902 to $5,905:
Superintendent, library buildings. _
1
Grade 2. Range $3,397 to $4,150
Total Numsalary ber
Total Numsalary ber
Total
salary
$5,905
$5,905
3,773
$5,905
3,975
1
1
1
1
21
LEGISLATIVE BRANCH
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
NumTotal NumTotal NumTotal
Departmental—Continued
ber
salary ber
salary ber
salary
Clerical, administrative, fiscal service:
1
$3,773
$3,899
Grade 7. Range $3,397 to $4,150.
$4,149
Grade 6. Range $3,021 to $3,773
6,042
6,042
3,021
Grade 5. Range $2,645 to $3,397
6,079
5, 791
Grade 4. Range $2,394 to $2,845
2,845
5,389
2,845
Grade 3. Range $2,168 to $2,620
15,993
13,160
Grade 2. Range $1,954 to $2,394
6
12,004
Grade 1. Range $1,756 to $2,168_.
1
1,756
Crafts, protective, custodial service:
Grade 8. Range $2,896 to $3,648. _
3,272
3,397
3,647
Grade 7. Range $2,695 to $3,272. _
2,695
2,770
2,854
Grade 6. Range $2,469 to $2,921
15,944
16,528
15, 792
Grade 5. Range $2,244 to $2,695.
11, 594
9,201
11, 848
Grade 4. Range $2,020 to $2,469
_.
164, 638
187,568
173,401
Grade 3. Range $1,822 to $2,168
38, 518
21, 508
24,476
Grade 2. Range $1,690 to $2,020
71 129,920
156,832
135,184
4
95 cents per hour
_
.___
6,224
6,224
4,940
106
90 cents per hour
.._
74,412
72,412
89,252
10
Grade 1. Range $1,080 to $1,402.
321
Total permanent, departmental
41.4
Deduct lapses
Net permanent, departmental (average number, net salary)
279.6
Temporary employment, departmental-_.
Regular pay in excess of 52-week base, 5
U. S. C. 944
Overtime and holiday pay, departmental.
Night-work differential, departmental
461,937
271. 2 468,297
750
292.7 511,160
750
1,676
22,092
7,457
3,653
15,000
7,300
1,990
15,000
7,300
01
493,162
495,000
536, 200
Personal services
509,298
47,361
275 474,934
3. 8 6,637
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
_
$34,000
-114
$30,000
33,886
30,000
Obligations: 13 Refunds, awards, and indemnities—1949, $1,000.
Salaries and Expenses, Veterans' Administration (Transfer
Library of Congress)—
Actual, 1947
$39,700
39,700
to
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Salaries and expenses,
Veterans' Administration"
Unobligated balance, estimated savings. _
$393,817
-104,856
$89,249
288,961
89,249
$151,707
1,455
95,248
4,958
4,304
21,180
10,109
$41,249
500
30,000
1,900
10,600
2,500
2,500
288,961
89, 249
Total obligations
306 530,050
13.3 18,890
Maintenance, Library Buildings, Library of Congress—
For mail, delivery, including maintenance, operation, and repair
of motor-propelled passenger-carrying vehicles, telephone services,
rubber boots, rubber coats, and other special clothing for employees,
uniforms for guards, and elevator conductors, medical supplies,
equipment, and contingent expenses for the emergency room, stationery, miscellaneous supplies, and all other incidental expenses in
connection with the custody and maintenance of the Library Buildings, [$30,0001 $39,700. (2 U. S. C. 141; Legislative Branch Appropriation Act, 1948')
Appropriated 1948, $30,000
Estimate 1949, $39,700
Actual, 1947
FederaljTort]Claims,fLibrary]of Congress—
Damage claims: For payment of claims pursuant to section 403
of the Federal Tort Claims Act {28 U. S. C. 921), $1,000.
Estimate 1949, $1,000
OBLIGATIONS BY OBJECTS
01
02
03
04
07
08
09
Personal services
Travel
Transportation of things
Communication services ._
Other contractual services...
Supplies and materials
Equipment_
Total obligations
_
_-
DETAIL OF PERSONAL SERVICES
Departmental:
Professional service:
Grade 6. Range $7,102 to $8,060:
Project chief
Grade 4. Range $4,902 to $5,905:
Assistant project chief
Clerical, administrative, fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Crafts, protective, custodial service:
Grade 3. Range $1,822 to $2,168....
Total permanent
_
Deduct lapses _
..
Net permanent, departmental (average number, net salary)
Regular pay in excess of 52-week base, 5
U S C 944
Overtime and holiday pay, departmental-.
01
Personal services
Number
Total Numsalary ber
Total Num- Total
salary ber
salary
1
$7,102
1
$7,102
1
4,902
1
4,902
2
3
1
7
49
6,794
7,935
2,394
15,176
95,746
2
3
1
17
32
6,794
7,935
2,394
36,856
62,528
1
2,645
1
2,645
10
18,220
2
3,644
75 160,914
14.4 25,651
60 134,800
41.6 93,551
60.6 135,263
18.4 41,249
627
15,817
151,707
41,249
OBLIGATIONS BY OBJECTS
04
07
08
09
Communication services
Other contractual services.
Supplies and materials
Equipment
Total obligations
_
$13,438
1,686
16,043
2,719
$13,500
1,400
15,100
$16,200
2,000
21,500
33,886
30,000
39,700
Penalty Mail, Veterans' Administration (Transfer to Library of
Congress)—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
LIBRABY OF CONGRESS TRUST FUND BOARD
Expenses, Library of Congress Trust Fund Board—
For any expense of the Library of Congress Trust Fund Board
not properly chargeable to the income of any trust fund held by the
Board, $500. (2 U. S. C. 155; Legislative Branch Appropriation
Act, 1948.)
Appropriated 1948, $500
Estimate 1949, $500
Actual, 1947
Transfer from "Penalty mail, Veterans'
Administration"—
_
-
$3,928
$400
$3,928
$400
OBLIGATIONS BY OBJECTS
04 Penalty mail
Printing and Binding, Veterans' Administration (Transfer to Library
of Congress)—
Estimate, 1948 Estimate, 1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOE OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
_
$500
-500
$500
FUNDS AVAILABLE FOR OBLIGATION
500
500
Transfer from "Printing and binding,
Veterans' Administration"_
_.
$500
$500
$500
OBLIGATIONS BY OBJECTS
07 Other contractual services
$7,000
$500
$7,000
$500
OBLIGATIONS BY OBJECTS
06 Printing and binding
22
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
[LIBRARY OF CONGRESS—Continued
Cooperation With the American Republics (Transfer to Library of
Congress)—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Cooperation with the
American Republics," Department of
State.. -•----.-.
Unobligated balance, estimated savings. _ _
$145,694
-492
$39,849
145,202
39,849
Total obligations (see consolidated
schedules under Department of
State)
$35,000
$35,000
Working Fund, Library of Congress (Advance From Department of
State) (General Account)—
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Grade 2. Range $1,690 to $2,020.
Number
14
Total permanent, departmental
Deduct lapses
Net permanent, departmental (average number, net salary)
Overtime and holiday pay, departmental.
01
Personal services.
Total Num- Total
salary
salary ber
Total Numsalary ber
$37,030
4
$11,080
2,020
1,690
1
2,093
33
83,346
8.1 23, 528
14
37,163
4.5 12,018
24.9 59,818
23
9.5 25,145
59, 841
25,145
._.
Working Fund, Library of Congress (Advance From Department
of the Navy) (General Account)—
Actual, 1947
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Balance available in subsequent year
Carried to surplus fund
Total obligations.
$22,922
-4,197
-1,733
$4,197
16, 992
4,197
Prior year balance available
Advanced from Department of the Navy,
Office of Naval Research.
Total available for obligation.
Balance available in subsequent year
Total obligations
•
01
03
04
06
08
09
Personal services
Transportation of things
Communication services
Printing and binding
Supplies and materials
Equipment
_
-
-
102,447
13, 553
102, 447
$10,959
135
651
93
$90,000
1,400
100
1,000
1,000
4,947
4,000
13, 553
102, 447
..-
$9, 250
810
18
4,000
22
2,892
$3,872
100
75
16,992
4,197
Total Numsalary ber
Total Numsalary ber
OBLIGATIONS BY OBJECTS
01
02
03
04
07
08
09
50
100
Number
Departmental:
Professional service:
Grade 3. Range $4,150 to $4,902:
Chief of project
Music librarian
Grade 2. Range $3,397 to $4,150
Clerical, administrative, fiscal service:
Grade 3. Range $2,168 to $2,620
Total permanent
Deduct lapses _.
1
1
1
$4,275
4,150
3,397
1
2,168
4
13,990
1.5 4, 740
Personal services (average number,
net salary)
2. 5
9, 250
1
1
0.1
0. 9
Total
salary
$4,275
4,275
403
3,872
Working Fund, Library of Congress (Advance From Office of Scientific Research and Development) (General Account)—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVA&ABLE FOR OBLIGATION
Prior year balance available
Balance available in subsequent year - -.
Total obligations.
$87,211
-25,145
62,066
$25,145
25,145
Total obligations
_.
$59,841
1,640
298
85
202
$25,145
62,066
25,145
DETAIL OF PERSONAL SERVICES
Total permanent, departmental
Deduct lapses
01
Personal services
Total Numsalary ber
Total Num- Total
salary
salary ber
$8,180
1
$8,180
35,510
3
21,306
5,905
1
5,905
4,902
1
4,902
12,450
8,300
3,397
2,645
3
2
1
1
12,825
8,550
3,523
2,770
4,902
3,397
3,021
4,788
19,512
7,816
1
2
1
2
9
4
4,902
6,920
3,146
4,938
20,187
8,080
1
1,888
1,822
34 126,547
30.8 116, 266
33 118,022
7.8 28,022
3.2 10,281
678
25.2 90,000
10,959
90,000
Working Fund, Library of Congress (Advance From Department of
the Army, Research and Development Board) (General Account)—
Actual, 1947
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
Professional service:
ber
salary ber
salary ber
salary
Grade 4. Range $4,902 to $5,905:
Chief of section...
1
$4,902
1
$4,902
Acquisitions officer. _
1
4,902
Grade 3. Range $4,150 to $4,902:
Assistant chief of section
1
4,150
1
4,275
Clerical, administrative, fiscal service:
Grade 4. Range $2,394 to $2,845
_
1
2,394
1
2,469
Grade 3. Range $2,168 to $2,620
4
1
2,244
8,672
Grade 2, Range $1,954 to $2,394
5
10,100
9
17,586
1,715
Departmental:
NumProfessional service:
ber
Grade 7. Range $8,180 to $9,377:
Chief of project..
1
Grade 6. Range $7,102 to $8,060:
Scientific specialist
__
5
Grade 5. Range $5,905 to $6,863:
Specialist in bibliography
1
Grade 4. Range $4,902 to $5,905:
Scientific specialist
1
Grade 3. Range $4,150 to $4,902:
Abstractor
3
Cataloger
2
Grade 2. Range $3,397 to $4,150.......
1
Grade 1. Range $2,645 to $3,397
1
Clerical, administrative, fiscal service:
Grade 11. Range $4,902 to $5,905:
Executive officer...
1
Grade 7. Range $3,397 to $4,150
1
Grade 6. Range $3,021 to $3,773
._
1
Grade 4. Range $2,394 to $2,845
2
Grade 3. Range $2,168 to $2,620
.
9
Grade 2. Range $1,954 to $2,394
4
Crafts, protective, custodial service:
Grade 3. Range $1,822 to $2,168
1
Net permanent, departmental (average number, net salary)
Overtime and holiday pay, departmental.
OBLIGATIONS BY OBJECTS
Personal services
Transportation of things
Communication services.
Other contractual services..
Supplies and materials
Personal services
Travel
Transportation of things _
Communication services
Other contractual services
Supplies and materials
Equipment
Total obligations
DETAIL OF PERSONAL SERVICES
01
03
04
07
08
116,000
-102,447
OBLIGATIONS BY OBJECTS
Total obligations
01
$102, 447
$116,000
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Advance from Department of the Army..
Total available for obligation
Balance available in subsequent year
Total obligations.
$12,000
12,000
-12,000
$12,000
12,000
12,000
23
LEGISLATIVE BRANCH
Actual, 1947 Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
01 Personal services
_
Total, Library of Congress, general accounts:
Appropriated 1948, $6,792,699
Estimate 1949, $8,164,420
$12,000
Trust accounts:
DETAIL OF PERSONAL SERVICES
Library of Congress Gift Fund—
Departmental:
Professional service:
Grade 4. Range $4,902 to $5,905:
Bibliographer .
Grade 3. Range $4,150 to $4,902:
Bibliographer.
Total permanent, departmental.
Deduct lapses
_
._
01 Personal services (average number,
net salary).
...
1
$4,902
2
8,300
This fund represents gifts or bequests of money made to the
Library of Congress for immediate disbursement by the Librarian, in the interest ;of the Library, its collections, or its service for
the purpose in each case specified. (2 U. S. C. 160.)
Appropriated (estimate) 1948, $175,000
Estimate 1949, $50,000
3
13,202
0.3 1,202
2.7 12,000
Actual, 1947
Total, Library of Congress, annual appropriations, general
accounts:
Appropriated 1948, $6,711,625
Estimate 1949, $8,081,900
FUNDS AVAILABLE FOR OBLIGATION
A ppropriation or estimate
._
Prior year balance available
Reimbursements for services performed...
Total available for obligation.
Balance available in subsequent year
Permanent appropriations:
Actual, 1947
$241,662
248,538
340,102
$175,000
165,986
329,500
$50,000
139,086
331,500
830,302
-165,986.
670, 486
-139,086
520, 586
-132,186
_._
664,316
531,400
388,400
Personal services
Travel
_
Transportation of things
Communication services
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
__
Equipment...
Grants, subsidies, and contributions..
Refunds, awards, and indemnities
$276,076
14,043
3,818
1,954
409
4,116
43, |17
128,888
183,167
4,712
3,716
$238,000
5,700
6,100
1,900
400
4,100
37,500
128,500
42,000
4,700
62, 500
$163,000
3,700
1,100
1,600
400
3,600
37, 500
128,300
42,000
4,700
2,500
664,316
531,400
388,400
Total obligations
Bequest of Gertrude M. Hubbard, Library of Congress, Interest
Account—
The act of August 20, 1912, appropriates out of any money not
otherwise appropriated a sum equivalent to interest at 4 percent per
annum on a principal fund of $20,000 held in trust by the Treasury
under the will of Gertrude M. Hubbard. The amount so appropriated, together with any unexpended balances from prior years, is
available each year for the purchase of engravings and etchings to be
added to the Gardiner Greene Hubbard collection. (37 Stat. 819.)
Appropriated 1948, $800
Estimate 1949, $800
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
01
02
03
04
05
06
07
08
09
11
13
Estimate, 1948 Estimate, 1949
Total obligations
_
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate.
Prior year balance available
_
Total available for obligation..
Balance available in subsequent year
$800
3,864
$800
4,664
$800
4,664
-4.664
5,464
800
5,464
800
$5,464
$800
Total obligations
This fund represents income from investments held by the
Treasury for the benefit of the Library of Congress and is subject
to disbursement by the Librarian for the purposes in each case
specified.
{2 U. S. C. 157y 160.)
Appropriated (estimate) 1948, $12,000
OBLIGATIONS BY OBJECTS
09 Equipment
Library of Congress Trust Fund, Income From Investment
Account—
._
Estimate 1949, $12,000
Actual, 1947
Library of Congress Trust Fund, Interest on Permanent Loan
Account—
The act of March 3, 1925, appropriates a sum equivalent to
interest at the rate of 4 percent per annum on a trust fund (the
principal of which shall not exceed $5,000,000) composed of gifts or
bequests for the benefit of the Library. Moneys so appropriated
become available semiannually for disbursement by the Librarian of
Congress for the purposes specified. (2 U. S. C. 156-158.)
Appropriated (estimate) 1948, $80,274
Estimate 1949, $81,720
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
Total available for obligation
Balance available in subsequent year
Total obligations
$74,988
76,235
$80,274
88,293
$81,720
87, 567
151,223
-88, 293
168, 567
-87,567
169,287
-88,287
62,930
81,000
81,000
Personal services
Communication services
Printing and binding
Other contractual services
Supplies and materials
Equipment
$14,307
174
562
31,366
167
16,354
$25,000
200
600
35,000
200
20,000
$25,000
200
600
35,000
200
20,000
Total obligations
62,930
81,000
81,000
Total, Library of Congress, permanent appropriations:
Appropriated 1948, $81,074
Estimate 1949, $82,520
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate..
Prior year balance available
Total available for obligation
Balance available in subsequent year...
Total obligations
$16,974
19,937
$12,000
15, 722
$12,000
10,022
36,911
-15,722
27,722
-10,022
22,022
-4,322
21,189
17,700
17,700
$14,429
1,301
7
137
298
2,664
6
2,347
$11,000
1,000
$11,000
1,000
2,700
2,700
50
50
2,500
2,500
21,189
17, 700
17, 700
OBLIGATION BY OBJECTS
01
02
03
04
06
07
08
09
Personal services
Travel
Transportation of things
Communication services.
Printing and binding
Other contractual services
Supplies and materials.
Equipment
Total obligations
50
100
300
50
100
300
Library of Congress Trust Fund, Contributions to Permanent Loan
Account—
OBLIGATIONS BY OBJECTS
01
04
06
07
08
09
Estimate,1948 Estimate, 1949
This fund represents gifts or bequests of which the principal
sums, in cash, have been deposited by the board with the Treasurer
of the United States as a permanent loan to the United States, the
interest upon which, at 4 per centum per annum, payable semiannually, is subject to disbursement by the Librarian for the purposes in each case specified: Provided, however, That the total of
such principal sums at any time so held by the Treasurer under this authorization shall not exceed the sum of $5,000,000.
(2 U.S. C. 158.)
Appropriated (estimate) 1948, $110,000
Estimate 1949, $25,000
24
THE BUDGET FOR FISCAL YEAR 1949
LIBRARY OF CONGRESS—Continued
Trust accounts—Continued
Library of Congress Trust Fund, Contributions to Permanent Loan
Account—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
Total available (principal of fund)—
Balance available in subsequent year
$400,847
1,507,147
$110,000
1,907,994
$25,000
2,017,994
1,907,994
-1,907,994
2,017,994
-2,017,994
2,042,994
-2,042,994
Total, Library of Congress, trust accounts:
Appropriated 1948, $317,700
Estimate 1949, $113,000
Not to exceed ten, positions in the Library of Congress may be
exempt from the provisions of section 202 of the Independent Offices
Appropriation Act, [1948] 1949, but the Librarian shall not make any
appointment to any such position until he has ascertained that he
cannot secure for such appointment a person in any of the three
categories specified in such section 202 who possesses the special
qualifications for the particular position and also otherwise meets
the general requirements for employment in the Library of Congress.
(Legislative Branch Appropriation Act, 1948.)
Total obligations
Unearned Copyright Fees, Library of Congress—
This fund represents unearned copyright fees taken up into a
trust account under section 9 of the Permanent Appropriation
Repeal Act of 1934. (48 Stat. 1282.)
Appropriated (estimate) 1948, $19,740
Estimate 1949, $25,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
_
$30,000
4,127
$19,740
10,260
$25,000
5,000
Total available for obligation.
Balance available in subsequent year
34,127
-10,260
30,000
-5,000
30,000
-5,000
23,867
25,000
25,000
$23,867
$25,000
$25,000
Total obligations:
OBLIGATIONS BY OBJECTS
13 Refunds, awards, and indemnities
Unearned Catalog Card Fees, Library of Congress—
This fund represents unearned catalog card fees taken up into
a trust account under section 9 of the Permanent Appropriation
Repeal Act of 1934. (48 Stat. 1232.)
Appropriated (estimate) 1948, $960
Estimate 1949, $1,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
_
Total available for obligation
Balance available in subsequent year
_
Total obligations
-
$1,227
$960
540
$1,000
500
1,227
-540
1,500
-500
1,500
-500
687
1,000
1,000
$687
$1,000
$1,000
OBLIGATIONS BY OBJECTS
13 Refunds, awards, and indemnities
Expenses of Depository Sets of Library of Congress Catalog Card
Sets—
This fund represents money furnished the Library of Congress
for the expenses incident to furnishing sets of depository catalog
cards to other libraries and taken up into a trust account under
section 9 of the Permanent Appropriation Repeal Act of 1934. (48
Stat. 1282.)
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Balance available in subsequent year
Total obligations
$2,734
-1,109
$1,109
1,625
1,109
$46
1,080
499
$500
500
109
1,625
1,109
OBLIGATIONS BY OBJECTS
03 Transportation of things.._
07 Other contractual services
08 Supplies and materials
Total obligations
_.
GOVERNMENT PRINTING OFFICE
WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING
Public Printing and Binding, Government Printing Office—
To provide the Public Printer with a working capital for the
following purposes for the execution of printing, binding, lithographing, mapping, engraving, and other authorized work of the Government Printing Office for the various branches of the Government:
For salaries of Public Printer and Deputy Public Printer; for salaries,
compensation, or wages of all necessary officers and employees
additional to those herein appropriated for, including employees
necessary to handle waste paper and condemned material for sale;
to enable the Public Printer to comply with the provisions of law
granting holidays and half holidays and Executive orders granting
holidays and half holidays with pay to employees; to enable the
Public Printer to comply with the provisions of law granting leave
to employees with pay, such pay to be at the rate for their regular
positions at the time the leave is granted; rental of buildings and
equipment; fuel, gas, heat, electric current, gas and electric fixtures;
bicycles, motor-propelled vehicles for the carriage of printing and
printing supplies, and the maintenance, repair, and operation of
the same, to be used only for official purposes, including operation,
repair, and maintenance of motor-propelled passenger-carrying
vehicles for official use of the officers of the Government Printing
Office when in writing ordered by the Public Printer; freight, expressage, telegraph and telephone service, furniture, typewriters, and carpets; traveling expenses, including not to exceed $3,000 for attendance at meetings or conventions when authorized by the Joint
Committee on Printing; stationery, postage, and advertising; directories, technical books,, newspapers, magazines, and books of reference (not exceeding [$750] 1,250); adding and numbering machines,
time stamps, and other machines of similar character ;"purchase of uniforms for guards; rubber boots, coats, and gloves; machinery (not
exceeding $300,000); equipment, and for repairs to machinery,
implements, and buildings, and for minor alterations to buildings;
necessary equipment, maintenance, and supplies for the emergency
room for the use of all employees in the Government Printing Office
who may be taken suddenly ill or receive injury while on duty;
other necessary contingent and miscellaneous items authorized by
the Public Printer; for expenses authorized in writing by the Joint
Committee on Printing for the inspection of printing and binding
equipment, material, and supplies and Government printing plants
in the District of Columbia or elsewhere (not exceeding $1,000);
payment of claims pursuant to section 408 of the Federal Tort Claims
Act (28 U. S. C. 921); for salaries and expenses of preparing the
semimonthly and session indexes of the Congressional Record under
the direction of the Joint Committee on Printing (chief indexer at
$4,951, one cataloger at $4,537, two catalogers at $3,544 each, and
one cataloger at $3,047); and for all the necessary labor, paper,
materials, and equipment needed in the prosecution and delivery
and mailing of the work; in all, [$14,520,000] $16,700,000; to
which sum shall be charged the printing and binding authorized to
be done for Congress including supplemental and deficiency estimates of appropriations; the printing, binding, and distribution of
the Federal Register in accordance with the Act approved July 26,
1935 (44 U. S. C. [301, 317] 301-810) (not exceeding $450,000);
[for] the printing and binding of an edition of the Code of Federal
Regulations as authorized by the Act of July 26, 1985, as amended
(44 U. S. C. 311) (not exceeding $500,000); the printing and binding
of the supplements to the Code of Federal Regulations, as authorized
by the Act of July 26, 1935 (44 U. S. C. 311) (not exceeding $100,000);
the printing and binding for use of the Government Printing Office;
the printing and binding (not exceeding $5,000) for official use of
the Architect of the Capitol upon requisition of the Secretary of
the Senate; in all to an amount not exceeding [$4,520,000]
$6,700,000: Provided, That not less than $10,000,000 of such working
capital shall be returned to the Treasury as an unexpended balance
not later than six months after the close of the fiscal year [1948J
25
LEGISLATIVE BRANCH
1949: Provided further, That notwithstanding the provisions of
section 73 of the Act of January 12, 1895 (44 U. S. C. 241), no part
of the foregoing sum of [$4,520,0003 $6,700,000 shall be used for
printing and binding part 2 of the annual report of the Secretary
of Agriculture (known as the Year-book of Agriculture). {Legislative Branch Appropriation Act, 1948.)
Estimate 1949, $16,700,000
Appropriated 1948, $14,520,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Reimbursements for services performed..
Repayments for other than work d o n e Total available for obligation
Unobligated balance, estimated savings..
Working capital fund (returned to Treasury)...
Total obligations
_
$25,375,000
52,922,797
546,526
$14,520,000
49, 671, 327
500,000
$16, 700, 000
46,823, 974
500,000
78,844,323
-1,442,059
64, 691, 327
64,023,974
-20,000,000
-10,000,000
-10,000,000
57,402,264
54,691,327
54,023,974
$22, 612,958
14,821
1,031, 228
86,196
877, 632
$23,168, 661
15,000
822, 725
85,864
877, 600
$22, 501, 308
15,000
822, 725
85, 864
877, 600
47,683
1,313, 563
30,941,961
476,222
47, 683
171,823
28,941,971
560, 000
47,683
171,823
28,941, 971
560,000
57,402,264
54, 691, 327
54,023,974
OBLIGATIONS BY OBJECTS
01
02
03
04
05
06
Personal services
Travel....
,
Transportation services......
Communication services
Rents and utility services
Printing and binding (lithographing
and engraving)
_.i_
07 Other contractual services
08 Supplies and materials...,
.
09 Equipment
Total obligations
DETAIL OF PERSONAL SERVICES
Salaries (per annum)
Number
Departmental:
$10,000:
Public printer, deputy public printer.
$9,975:
Executive officer.
.
$8,180:
Comptroller, consultant on methods
and procedures, director of personnel, mechanical . superintendent,
planning manager, production manager
$7,820:
Field service manager
$7,342:
Director of purchases, technical director.
$7,224:
Assistant production manager.
$7,102:
Assistant mechanical superintendent.
$6,972:
Night production manager, superintendent of binding, superintendent
of composition, superintendent of
platemaking, superintendent of
5
presswork
$6,863:
Director of commercial planning,
director of plant planning, director
of typography and design
$6,468:
Assistant superintendent of presswork
$6,384:
Chief clerk
$6,145:
Assistant comptroller, assistant to
lanning manager, chief of State
•epartment service office, director
of planning service, disbursing officer, liaison officer, mechanical engi9
neer, traffic manager
$5,952:
Assistant night production manager,
assistant superintendent of binding,
assistant superintendent of binding
(night), assistant superintendent of
composition, assistant superintendent of platemaking, assistant superintendent of presswork (night),
7
superintendent of library branch...
$5,905:
Assistant director of purchases, assistant director of personnel, assistant
technical director, assistant to
comptroller, chief of classification
and organizational survey, medical
director, printing paper specialist...
$5,654:
Assistant director of planning service.
$5,556:
Foreman of photoengraving, technical
assistant
3
Total Numsalary ber
$19,990-
Total Num- Total
salary ber
salary
2 $20,000
2 $20,000
9,679
1
9,975
1
9,975
47,164
6
49,080
6
49,080
7,289
1
7,820
1
7,820
14,460
2
14,684
2
14,684
7,054
1
7,224
1
7,224
6,653
1
7,102
1
7,102
34,040
5
34,860
5
34,860
20,253
3
20,589
3
20,589
10,837
1
6,468
1
6,468
6,271
1
6,384
1
6,384
50,705
9
55,305
9
55,305
40,684
7
41,6
7
41,664
38,724
7
41,335
7
41,335
5,667
1
5,654
1
5,654
15,917
3
16,668
3
E
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
Salaries (per
annum)—Continued
Departmental—Continued
$5,424:
Assistant chief engineer, chief car- Num- Total Num- Total Num- Total
salary ber
salary ber
penter, chief electrician, chief ma- ber
salary
chinist, chief pipefitter and fire
chief, foreman
20 $106,016
33 $178, 992
33 $178,992
$5,404:
Assistant director of commercial planning, chief of estimating and specifications section, chief of qualifications and certification section
3 15,619
3 16,212
3 16,212
$5,160:
Assistant foreman, chief of plate vault
section, foreman, technical assistant 4 20,694
5 25,800
5 25,800
$5,153:
Assistant director of plant planning,
assistant director of typography and
design, chemist, chief of departmental information section, chief of
estimating and jacket preparation
section, chief storekeeper, foreman
(day), foreman (night), printing
investigator, rate investigator, technical assistant
23 114,820
11 56,683
11 56,683
$5,027:
Assistant chief clerk, assistant chief of
computing section, chief of planning
service and plant planning (night)--.
3 14,886
3 15,081
3 15,081
$4,951:
Chief indexer
1
4,619
1
4,951
1
4,951
$4,902:
Chemist, chief of paper and material
controls section, director of apprentices, foreman, procedural analyst, supervisor, technical assistants
10 44,627
10 49,020
10 49,020
$4,896:
Assistant chief carpenter, assistant
chief electrician, assistant chief machinist, assistant foreman (day), as
sistant foreman (night), chief of
requisition section, foreman of inkmaking plant, foreman of roller and
glue section, millman in charge,
painter in charge
52 254, t
51 244,6
52 254, t
$4,777:
Assistant ^chief of estimating and
jacket preparation section, assistant
chief of estimating and specifications section, chief of art and illustration unit, chief of estimating and
jacket preparation section (night),
chief of jacket scheduling section,
chief of pay-roll section, chief of
poster unit, chief of requisition section, chief of treasury accounts section, consultant on commercial purchasing, deputy disbursing officer,
technical assistant
13 62,101
13 62,101
13 56,794
$4,651:
Chemist, chief of offset preparation
section, chief of production planning section, chief of statistical
records section, chief of typography
section, jacket preparer-copier, tech-;
9 39,016
nical assistant
7 32,557
7
32,557
$4,632:
Machinist in charge (day), machinist
4 18,528
4 18,393
in charge (night)
4 18,528
$4,537:
1
4,537
1
4,389
1
4,537
Indexer and cataloger
_
$4,526:
Assistant chief storekeeper, assistant
supervisor, chemist, editorial clerk,
printing cost technician, technical
aide, technical assistant, veterans'
38 171,988
33 144,489
38 171.988
coordinator
$4,500:
1
4,500
1
4,394
1
4,500
Machinist in charge
$4,400:
Chief of composition unit, night chief
of typography and design, printing
cost technician, production estimator, technical aide, technical
25 106,259
29 127,600
29 127,600
assistant
$4,368:
Assistant chief of plate vault section,
chief copy preparer, chief of delivery
section, foreman (day), technical as10 43,680
10 43,6
7 28,815
sistant
$4,275:
Assistant supervisor, assistant to the
director of purchases, chief of cost
accounts section, mechanical engineer, printing cost technician,
publication pricing technician, tech16 68,400
25 99,320
16 68,400
nical assistant
$4,150:
Artist retoucher, chief of offset preparation section, chief photographer,
chief of repay accounts section, clerk
in charge of Congressional Record
at the Capitol, financial clerk, illustration specialist, printing designer,
safety officer, stenotype reporter,
technical assistant
47 195,050
47 195,050
56 222,503
26
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
GOVERNMENT PRNITING OFFICE—Continued
WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING'—COI1.
Public Printing and Binding, Government Printing Office—Con.
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
Salaries (per
annum)—Continued
Departmental—Continued
$4,125
$4,024
$3,972.
$3,899-...
$3,840
$3,773
$3,648
$3,544
$3,523..
$3,397..
$3,272..
$3,222.
$3,146..
$3,021..
$3,013..
f 2,921..
$2,896.
$2,845.
$2,770..
$2,695..
$2,645..
$2,620..
$2,544..
$2,469..
$2,394..
$2,319..
$2,244..
$2,168..
$2,093-.
$2,020..
$1,954..
$1.888..
$1,756-.
$1,690..
Number
Total Numsalary ber
1
6
1
7
1
8
5
2
5
16
10
1
16
25
$4,125
24,144
3,972
27,293
3,840
30,184
18,240
7,088
17,615
54,352
32,720
3,222
50,336
75,525
2
12
31
41
11
12
52
39
95
222
115
70
49
13
17
39
2
1
5,842
34,752
88,195
113,570
29,645
31,740
136, 240
99, 216
234, 555
531,488
266, 685
157,080
106,232
27,209
34,340
76,206
3,776
1,756
10,140
Total Num- Total
salary ber
salary
$20,120
3,972
27,293
3,840
30,184
21,888
3,544
17, 615
44,161
55,624
14
33
1
1
10
35
31
15
12
61
42
132
230
73
47
48
11
22
42
44,044
99,693
3,013
2,921
28,960
99, 575
85,870
40,425
31,740
159,820
106,848
325,908
550,620
169, 287
105, 468
104,064
23,023
44,440
82,068
$20,120
3,972
27,293
3,840
30,184
21,888
3,544
17,615
44,161
55,624
14
33
1
1
10
35
31
15
12
61
42
132
230
73
47
48
11
22
42
44,044
99, 693
3,013
2,921
28,960
99,475
85,870
40,425
31,740
159, 820
106,848
325,908
550,620
169, 287
105,468
104,064
23,023
44,440
82,068
DETAIL OF PERSONAL SERVICES—Con.
Wages (per hour)—Continued
Departmental—Continued
$1.72:
Platen pressman...
$1.69:
Offset platemaker
$1.66:
Operative
$1.62:
Linotype machinist helper, monotype
machinist helper, cylinder press
assistant
$1.61:
Apprentice, electrician helper, knife
grinder, pipe fitter helper, sheet
metal worker helper
$1.58:
Apprentice, offset photographer, offset platemaker
$1.54:
Apprentice, general mechanic
$1.50:
Apprentice, negative cutter, offset
platemaker
$1.48:
Apprentice, auto mechanic, linotype
machinist helper, monotype machinist helper, general mechanic,
power plant operative, cylinder
press assistant
$1.43:
Apprentice, assistant supervisor, negative cutter, operative, photographer, platemaker in charge, platemaking helper, stockkeeper
$1.39:
Power plant operative
$1.38:
Plate grainer, offset platemaker, cylinder press assistant
$1.37:
Operative
Number
Total N u m salary
ber
6 $21,468
1
3,515
7
2
Total N u m ber
salary
$25,046
7,030
2
6,906
Total
salary
7
$25,046
2
7,030
2
41
138,170
30
101,100
30
101,100
42
140,658
41
137,309
41
137,309
3
9,858
6
19,716
6
19,716
14
44,842
5
16,015
5
16,015
4
12,480
5
15,600
5
15,600
13
40,014
12
36,936
12
36,936
19
56,506
18
53,532
18
53,532
5
14,455
5
14,870
5
14,870
7
20,090
9
25,830
9
25,830
2
5,700
2
5,700
$1.34:
1 1,756
9 15,210
1 1,756
9 15,210
Wages (per hour)
$2.10:
29 126,672
29 126,672
29 126,672
Photoengraver
$2.04:
Chief of lithographic section, chief of
photographic section, electrotype
finisher in charge, electrotype
m older in charge, finisher in charge,
10 42,430
stereotyper in charge, wax ruler
14 59,402
14 59,402
$1.98:
Chief of type storage unit, chief of
typographic section, head compositor in charge, head copy editor,
copy preparer in charge, deskman
in charge, imposer in charge, makerup in charge, pressman in charge,
head pressman, offset pressman,
proofreader in charge, head referee,
head record referee, referee, chief reviser, press reviser in charge
153 630,054
115 473,570
153 630,054
$1.94:
Electrotype
finisher,
electrotype
molder, negatiye cutter in charge,
91 367,185
80 322,800
80 322,800
stereotyper, unit supervisor
$1.90:
19 75,088
20 79,040
20 79,040
Group chief
$1.88:
Blacksmith, carpenter, head compositor in charge, compositor in
charge, head compositor, compositor, copy editor, copy preparer,
deskman, electrician, imposer, linotype operator in charge, linotype
operator, Ludlow operator, machinist in charge of garage, machinist,
linotype machinist, monotype machinist, maker-up, monotype-keyboard operator, negative cutter, offset photographer, painter, photographer, pipe fitter, head platemaker
in charge, letter pressman, cylinder
pressman, Miehle vertical pressman, foreign proofreader, proofreader, reviser, press reviser, saw
filer, sheet-metal worker, supervisor
1,731
of industrial trucks, unit supervisor. 1,720
1,731
6,768,210
6,725,200
6,768,210
$1.85:
Bindery section chief, deskman, assistant group chief.
_
8 30,784
8 30,784
8 30,784
$1.80:
Bookbinder, bookbinder machine
operator, bookbinder mounter,
folding machine operator, negative
cutter, offset photographer, operative, offset platemaker, power
plant operative, repairer of rare
books
483
493
1,808,352
1,808,352
1,845,792
$1.74:
Auto mechanic, negative cutter, offset negative cutter, offset photog4 14,476
5 18,095
rapher
5 18,095
Estimate, 1948 Estimate, 1949
Apprentice, l i n o t y p e machinist
helper, monotype machinist helper,
matrix keeper, monotype operative, paper cutting operative unit
supervisor
30
83,610
1..
...30
83,610
30 83,610
$1.32:
Apprentice, e l e c t r o t y p e molder,
power plant helper, sheet metal
worker helper
8
21,968
8
21,968
13
35,698
$1.30:
Plate grainer, offset platemaker
1G 27,040
10
27,040
9
24,336
$1.27:
Apprentice, chauffeur, desk helper,
matrix keeper assistant, money order examiner, negative cutter, operatives, paper cutting operative,
stockkeeper, tool room attendant-43 113,606
41 108,322
43 113,606
$1.25:
1
2,600
Paper cutting operative
1
2,600
8
20,800
$1.22:
Crane operator, plate grainer, offset
7
17,766
platemaker
.10
25,380
7
17,766
$1.21:
6
15,102
Linotype machinist helper.
6
15,102
4
10,068
$1.20:
Assistant to chief storekeeper
1
2,496
$1.19:
Monotype casterman, desk helper,
operative, paper cutting operative,
plastic platemaker, power plant
helper, press assistant, cylinder
press feeder, stockkeeper, type
237 586,575
237 586,575
246 608,850
metal foundry worker, wrapper
$1.18:
2
4,908
2
4,908
Maintenance utility man, operative.._
$1.15:
1
2,392
1
2,392
4,784
Offset platemaker.$1.10:
Monotype casterman,
chauffeur,
chauffeur messenger, conveyor
operator, dampening roller coverer,
desk helper, foreman of laborers,
messenger, negative cutter, opaquer, operative, plastic platemaker, offset platemaker, skilled
laborer, stores helper, unit supervisor, type metal foundry worker,
312 713,856
309 706,992
312 713,856
waste paper grader
$1.07:
Chauffeur, elevator conductor operator, linotype machinist helper,
operative, stores helper, waste
21
46,746
paper grader
23
51,198
21
46,746
$1.04:
2
4,326
Carpenter helper
2
4,326
1
2,163
$1.03:
Boxer, boxmaker, monotype casterman, chauffeur, elevator conductor
operator, maintenance utility man,
operative, paper cutting operative,
platemaking helper, offset platemaker, press assistant, skilled
laborer, stockkeeper, stores helper,
waste paper grader
*_ 1,103
1,092
1,092
2,362,626
2,339, Q64
2,339,064
27
LEGISLATIVE BRANCH
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
Wages (per hour)—Continued
Departmental—Continued
Num- Total Num- Total Num- Total
$0. 98:
ber salary
salary ber
Chauffeur, elevator conductor oper- ber
ator, waste paper grader, outside
7 $14,266
7 $14,266
window washer
$0.95:
Delivery man, desk helper, elevator
conductor operator, opaquer, operative, plate grainer, offset platemaker, saw filer, skilled laborer,
stockkeeper, stores helper, wrapper.. 759
697
1,377,272
1,499, 784
1,377,272
$0.90:
29
Apprentice, linotype machinist helper-
54,288
29
54,288
6,441
6,441
6,484
19, 762,462
19, 762,462
19, 731, 658
36.1
36.1
49.1
51,156
999, 782
51,156
Total permanent, departmental
Deduct lapses..
Net permanent, departmental (av6, 404.9
6,404.9
erage number, net salary)
6, 434. 9
19, 711,306
19, 711, 306
18,731,876
625, 624
625, 624
544,021
Overtime and holiday pay, departmental..
979,960
979,960
967,819
Night-work differential, departmental
All personal services, departmental..
Field:
$7,342:
Director, field service._
$6,384:
Field service office manager
$5,404:
Field service office manager, administrative officer
$5,153:
Chief, field operations
$5,027:
Organization and methods examiner..
$4,902:
Field service office manager, chief of
voucher section
'
$4,777:
Field service office manager
$4,526:
Field service office manager, plant
superintendent, distribution officer, administrative assistant
$4,400:
Field service office manager
$4,275:
Field service office manager, supervisor of planning and production
section, chief of personnel section. _.
$4,150:
Field service office manager, plant
superintendent, chief of finance,
administrative assistant
$3,898
$3,773_.
$3,648—
$3,523
__.
$3,397
$3,272
$3,146
$3,021
$2,921
$2,896
.
$2,845...
..,
$2,770
$2,704
$2,695.
_
$2,645
$2,620
$2,544
$2,469
_
$2,394
$2,319
_
$2,244
$2,168.
$2,093...
_
$2,020.
$1,954
$1,888...
$1,822
_
$1,756...
$1,690
Total permanent, field
20, 243, 716
21, 316,890
21,316,890
1
7,342
1
7,342
1
7,342
1
6,255
1
6,384
1
6,384
2
10,536
2
10,808
2
10,808
2
5,236
1
5,153
1
5,153
5,468
2
9,804
4,748
1
4,777
by law.
4
16,531
4
18,104
7
30,580
7
30,800
3
12,719
All personal services, field
01
Personal services
3
1
4
4,777
18,104
6
26,400
2
8,550
Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Overtime, leave, and
holiday compensation" (back pay for
claims)
Prior year balance available
Total available for obligation
Balance available in subsequent year
Total obligations.
12,825
E s t i m a t e , 1948
_._
$135,000
$68,128
135,000
-68,128
68,128
66,872
68,128
$66, 872
$68,128
OBLIGATIONS BY OBJECTS
10
1
2
12
13
31
28
62
74
58
115
54
77
160
21
41
125
6
10,945
3,898
11,319
29,184
38,753
37, 367
13,088
6,292
12,084
2,921
34, 752
25, 605
27,700
2,704
5,390
31, 740
34,060
78,864
69,132
148, 428
171, 606
130,152
249,320
113,022
155, 540
312, 640
74,702
219,500
10,140
2,200,104
800
-_
Overtime, Leave, and Holiday Compensation (Transfer to Government Printing Office) —
A c t u a l , 1947
16,600
3,898
11, 319
21,888
31,707
30,573
13,088
6,292
9,363
2,921
28,960
19,915
23,936
9
4
2
3
1
10
7
1
4,150
7,546
18, 240
28,184
27,176
9,816
6,292
6,042
17,376
11,380
13,850
4,204
26,450
23, 580
50,880
56, 787
119,900
115,950
98,736
173,440
89,999
121,200
273, 560
32,096
60,126
175, 600
8,450
2,695
15,870
13,100
30, 528
34,566
71,820
69, 570
60, 588
140,064
54,418
72,720
166,090
25,544
10,932
93,068
775
1,757,415
31,474
456
1,063,143
91,275
775
456
1,154,418
50
44
80
43
60
140
17
33
100
5
01 Personal services
OFFICE OF SUPERINTENDENT OF DOCUMENTS
Salaries, Office of Superintendent of Documents—
Salaries: For the Superintendent of Documents, assistant superintendent and other personal services in accordance with the Classification Act of 1923, as amended, and compensation of employees
who shall be subject to the provisions of the Act entitled "An Act to
regulate and fix rates of pay for employees and officers of the Government Printing Office", approved June 7, 1924 (44 U. S. C. 40),
[$1,321,500] $1,481,500. (Legislative Branch Appropriation Act,
1948.)
Appropriated 1948, $1,321,500
Estimate 1949, $1,481,500
A c t u a l , 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. Total obligations
-.
$1,321, 500
-6,277
$1,321,500
$1,481,500
1,315,223
1,321,500
1,481, 500
$1,315, 223
$1,321, 500
$1,481, 500
OBLIGATIONS BY OBJECTS
Net permanent, field (average number, net salary)
__.
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay,
field
Night-work differential, field. _.
(Legislative Branch Appropriation Act, 1948.)
193
985
Add terminal leave in excess of lapses
Printing and binding for Congress chargeable to the foregoing
appropriation, when recommended to be done by the Committee on
Printing of either House, shall be so recommended in a report containing an approximate estimate of the cost thereof, together with a
statement from the Public Printer of estimated approximate cost of
work previously ordered by Congress within the fiscal year for
which this appropriation is made.
During the fiscal year [1948] 1949 any executive department
or independent establishment of the Government ordering printing
and binding or blank paper and supplies from the Government
Printing Office shall pay promptly by check to the Public Printer
upon his written request, either in advance or upon completion of
the work, all or part of the estimated or actual cost thereof, as the
case may be, and bills rendered by the Public Printer in accordance
herewith shall not be subject to audit or certification in advance of
payment: Provided, That proper adjustments on the basis of the
actual cost of delivered work paid for in advance shall be made
monthly or quarterly and as may be agreed upon by the Public
Printer and the department or establishment concerned. All sums
paid to the Public Printer for work that he is authorized by law to
do; all sums received from sales of wastepaper, other waste material,
and condemned property; and for losses or damage to Government
property; shall be deposited to the credit, on the books of the Treasury Department, of the appropriation made for the working capital
of the Government Printing Office and be subject to requisition by
the Public Printer.
No part of any money appropriated in this Act shall be paid to
any person employed in the Government Printing Office while
detailed for or performing service in the executive branch of the
public service of the United States unless such detail be authorized
2,200,904
23,456
110
74,085
70,687
01 Personal services.
DETAIL OF PERSONAL SERVICES
52,882
10,000
30,000
2,369,242
1,851,771
1,184,418
22,612,958
23,168,661
22,501,308
Num- Total NumDepartmental:
ber
salary ber
Clerical, administrative, fiscal service:
Grade 14. Range $8,180 to $9,377:
Superintendent of Documents
1
$8,180
1
Grade 12. Range $5,905 to $6,863:
Assistant superintendent of documents
1
5,905
1
Total Num- Total
salary ber
salary
$8,180
1
$8,479
5,905
1
6.144
28
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
GOVERNMENT PRINTING OFFICE—Continued
OBLIGATIONS BY OBJECTS--Con.
OFFICE OF STJPEKINTENDENT OF DOCUMENTS—Continued
Salaries, OflBice of Superintendent of Documents—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
06
07
08
09
Printing and binding..
Other contractual services.
Supplies and materials.
Equipment
Total obligations
$235,409
37,756
89,012
3,804
$232,700
38,000
90,000
5,000
$328,000
49,000
132,000
85,000
369,975
370,000
608,100
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Clerical, administrative, fiscal service- NumContinued
ber
Grade 9. Range $4,150 to $4,902:
Chief of section.
i
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150_.
Grade 6. Range $3,021 to $3,773
]
Grade 5. Range $2,645 to $3,397
30
Grade 4. Range $2,394 to $2,845
39
Grade 3. Range $2,168 to $2,620
105
Grade 2. Range $1,954 to $2,394
145
Professional service:
Grade 4. Range $4,902 to $5,905:
Librarian
1
Grade 3. Range $4,150 to $4,902:
Librarian
_
1
Grade 2. Range $3,397 to $4,150
6
Grade 1. Range $2,645 to $3,397.
17
Subprofessional service:
Grade 5. Range $2,394 to $2,845
8
Grade 2. Range $1,822 to $2,244
1
Crafts, protective, custodial service:
Grade 3. Range $1,822 to $2,168.
3
Wages per hour:
$1.50:
Unit supervisor
1
$1.43:
Unit supervisor—
1
$1.34:
Assistant unit supervisor
2
$1.19:
Assembler.
6
Total Numsalary ber
7
$29,425
2
7,546
30, 823
9
24,419
8
82,232 30
98,403
39
244, 539 105
300,447 144
Total Num- Total
salary ber
salary
$30,051
7,614
31,153
24,761
84,279
98,819
246,994
308,130
35
46
115
163
$30, 543
7,696
31,640
25, 065
99,004
117, 527
273,924
352, 456
4,921
1
5,152
4,150
21,763
47,095
1
6
17
4,222
22,206
48,457
1
6
20
4,275
22,920
64,892
20,657
1,888
5,466
7
1
18,844
1,888
7
1
19,194
1,888
3
5,466
3
5,466
3,120
1
3,120
1
3,120
2,974
1
2,974
1
2,974
4,902
Total permanent, departmental
Deduct lapses
_
Net permanent, departmental (average number, net salary)
5,574
2
5,574
2
5,574
14,851
6
14,851
6
14,851
38,896
16
36,608
16
36,608
Personal services
Penalty Mail Costs, Government Printing Office—
For deposit in the [general fund of the] Treasury for [cost
of] penalty mail of the Government Printing Office [as required by
section 2 of the Act of June 28, 1944 (Public Law 364] (89 U. 8. C.
821d), $400,000. (Legislative Branch Appropriation Act, 1948.)
Appropriated 1948, $400,000
Estimate 1949, $400,000
Actual, 1947
289,224
135
289,224
142
304,221
41
81,016
52
102,752
Appropriation or estimate
Estimated savings, unobligated balance-Total obligations
81,016
587 1,373,495
39.6 79,471
1,315,223
584 1,385,257
37
73,682
04 Penalty mail
$353,000
-92,255
$400,000
$400,000
260, 745
400,000
400,000
$260,745
$400,000
$400,000
Total, Government Printing Office, annual appropriations,
general accounts:
Appropriated 1948, $16,611,500
Estimate 1949, $19,189,600
646 1,546,365
37
73,682
547
1,311,575
9,925
1,472,683
8,817
1,321,500
1,481,500
Trust account:
Unearned Proceeds of Sale, Etc., of Publications, Superintendent
of Documents, Government Printing Office—
The proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such
portion thereof as is required for postage, printing, and refunds is
established in the above-named appropriation account. The
earned portion of receipts is transferred from time to time to
miscellaneous receipts. (44 U. S. C. 71, 81 U. S. C. 725s; decisions
of Comptroller General, Jan. 2 and Feb. 21, 1936.)
Appropriated (est.) 1948, $2,000,000
Estimate 1949, $2,200,000
General Expenses, Office of Superintendent of Documents—
General expenses: For furniture and fixtures, typewriters,
carpets, labor-saving machines and accessories, time stamps, adding
and numbering machines, awnings, curtains, books of reference;
directories, books, miscellaneous office and desk supplies, paper,
twine, glue, envelopes, postage, carfares, soap, towels, disinfectant,
and ice; drayage, express, freight, telephone, and telegraph service;
traveling expenses (not to exceed t$200] $1,500); repairs to buildings, elevators, and machinery; rental of equipment; preserving
sanitary condition of building; light, heat, and power; stationery
FUNDS AVAILABLE FOR OBLIGATIONS
and office printing, including blanks, price lists, bibliographies,
Appropriation or estimate.
catalogs, and indexes; for supplying books to depository libraries; Prior
year balance available
in all, [$370,0001 $608,100: Provided, That no part of this sum shall
Total available for obligation
be used to supply to depository libraries any documents, books, or
other printed matter not requested by such libraries, and the Balance available in subsequent year
requests therefor shall be subject to approval by the Superintendent
Total obligations
of Documents. (Legislative Branch Appropriation Act, 1948.)
OBLIGATIONS BY OBJECTS
Appropriated 1948, $370,000
Estimate 1949, $608,100
Actual, 1947
Estimate, 1948 Estimate, 1949
04 C ommunications services
06 Printing and binding..
_
13 Refun ds, awards, and indemnities
Total obligations
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
547.4
1,294,024
Overtime and holiday pay, departmental..
21,199
01
PENALTY MAIL, GOVERNMENT PRINTING OFFICE
FUNDS AVAILABLE FOR OBLIGATION
$1.10:
Assembler, wrapper, machine operator, stockkeeper and office helper. 17
$1.03:
Wrapper, stockkeeper, machine
135
helper
$0.95:
Machine helper, stockkeeper, wrapper, skilled laborer and bindery
operative
_
41
Total, Office of Superintendent of Documents, annual
appropriations, general accounts:
Appropriated 1948, $1,691,500
Estimate 1949, $2,089,600
Actual, 1947
Estimate, 1948 Estimate,1949
$1,850,000
+177,915
$2,000,000
247,439
$2,200,000
2,027,915
-247,439
2,247,439
2,200,000
1,780,476
2,247,439
2,200,000
$24,259
1,384,621
371, 596
$29,217
1, 739,518
478,704
$28,600
1, 702,800
468,600
1,780,476
2,247,439
2,200,000
$370,000
-25
$370,000
$608,100
369, 975
370,000
608,100
Total, legislative branch, general accounts:
Appropriated 1948, $56,430,573.22
Estimate 1949, $60,488,115
$85
1,540
|999
1,370
$200
1,800
1,000
1,300
$1,500
2,800
1,800
8,000
Total, legislative branch, trust accounts:
Appropriated 1948, $2,317,700
Estimate 1949, $2,313,000
OBLIGATIONS BY OBJECTS
02
03
04
05
Travel
Transportation of things
Communication services
Rents and utilityfcservices
LEGISLATIVE BRANCH
GENERAL PROVISIONS—LEGISLATIVE BRANCH
SEC. 102. Purchases may be made from the foregoing appropriations under the "Government Printing Office", as provided for
in the Printing Act approved January 12, 1895, and without reference to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7),
concerning purchases for executive departments.
SEC. 103. In order to keep the expenditures for printing and
binding for the fiscal year £1948] 1949 within or under the appropriations for such fiscal year, the heads of the various executive
departments and independent establishments are authorized to discontinue the printing of annual or special reports under their
respective jurisdictions: Provided, That where the printing of such
reports is discontinued the original copy thereof shall be kept on
file in the offices of the heads of the respective departments or
independent establishments for public inspection.
SEC. 104. No part of the funds appropriated in this Act shall be
used for the maintenance or care of private vehicles.
SEC. 105. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is appropriated for herein
or whenever the rate of compensation or designation of any position
appropriated for herein is different from that specifically established
for such position by such Act, the rate of compensation and the
designation of the position, or either, appropriated for or provided
herein, shall be the permanent law with respect thereto: Provided,
That the provisions relating to positions and salaries thereof carried
in House Resolutions 628, 691, and 693 (Seventy-ninth Congress)
and House Resolutions 42, 54, 74, 78, 96, 113, and 183 (Eightieth
Congress) shall be the permanent law with respect thereto.
SEC. 106. No part of any appropriation contained in this Act
shall be paid as compensation to any person appointed after June 30,
1935, as an officer or member of the Capitol Police who does not
meet the standards to be prescribed for such appointees by the
Capitol Police Board: Provided, That the Capitol Police Board is
hereby authorized to detail police from the House Office, Senate
Office, and Capitol Buildings for police duty on the Capitol Grounds.
SEC. 107. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who engages in a
strike against the Government of the United States or who is a member of an organization of Government employees that asserts the
right to strike against the Government of the United States, or who
advocates, or is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further,- That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Government
employees that asserts the right to strike against the Government of
the United States, or who advocates, or who is a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence and accepts employment the
salary or wages for which are paid from any appropriation contained
in this Act shall be guilty of a felony and, upon conviction, shall be
fined not more than $1,000 or imprisoned for not more than one
year, or both: Provided further, That the above penalty clause shall
be in addition to, and not in substitution for, any other provisions
of existing law.
(Legislative Branch Appropriation Act, 1948.)
THE JUDICIARY
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1948
Bureau or subdivision
Presentlyavailable
Supplemental
required
Total
Estimates of
appropriation
for 1949
Increase (+) or
decrease (—),
1949 over 1948
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
United States Supreme Court
Other Federal courts
Administrative Office of the United States Courts
$955, 720
18, 792, 445
400,000
$955, 720
18, 792, 445
400,000
$1,163,400
19, 352,100
435,900
+$207,680
+559, 655
+35,900
Total annual appropriations
Permanent appropriation, special account
20,148,165
4,000
20,148,165
4,000
20,951, 400
1,500
+803, 235
- 2 , 500
Total, general and special accounts
20,152,165
20,152,165
20,952,900
+800, 735
--
EXPLANATORY STATEMENT
GENERAL
In accordance with law, estimates for The Judiciary
are included in the Budget without revision, in the amounts
approved by the Judicial Conference of Senior Circuit
Judges, except that estimates for the Supreme Court
and the three lower courts having special jurisdiction in
customs, patents, and claims litigation are included in the
amounts approved by the respective courts.
Appropriations for The Judiciary provide funds for
operation of all Federal courts, including the payment of
salaries of judges and judicial officers and employees, and
for their miscellaneous expenses. Provision is also made
for the staff and expenses of the Administrative Office of
the United States Courts.
Estimates for the fiscal year 1949 anticipate the employment of additional personnel in various judicial functions,
and increased cost of travel and other expenses of The
Judiciary.
UNITED STATES SUPREME
COURT
The principal increase reflected in the estimates for
the Supreme Court is an amount of $185,000 for additional air-conditioning equipment and for alterations to
the Court library. Small increases are included for additional personnel, salary adjustments, within-grade promotions, and miscellaneous expenses. These increases are
offset in part by a reduction in the estimate for printing
and binding because of transfer of part of the estimate to
an appropriation under the general heading, "Other Federal courts." Also, the Supreme Court Advisory Committee on Rules for Civil Procedure, which received a
small appropriation in the current year, is requesting no
further appropriation for 1949.
OTHER FEDERAL
STATEMENT
COURTS
The increases under this heading include $384,615 for
additional personnel, of which $180,000 is to provide additional court criers, some of whom will be in lieu of bailiffs
formerly paid from a Department of Justice appropriation
which is eliminated from the 1949 estimates. Wi thingrade promotions of employees are estimated to require
an addition of $194,880 and, largely because of the general
rise in prices of services, supplies, and equipment, an
additional amount of $323,750 is included for travel, printing and binding, and miscellaneous expenses. Partly offsetting these increases are the elimination of the nonrecurring amount of $370,000 for preparation of plans and
specifications for a new courthouse in the District of
Columbia, and a reduction of $61,000 in miscellaneous
salaries of the courts in accordance with the elimination
of certain language from the text of the estimate.
The estimates also anticipate that during the fiscal year
1949 the general fund of the Treasury will be reimbursed
in the amount of $700,000 from the special accounts for
the salaries and expenses of referees in bankruptcy, which
amount equals the appropriations from the general fund
to establish these special accounts at the beginning of the
fiscal year 1948.
ADMINISTRATIVE
OFFICE
OF THE UNITED STATES
COURTS
This Office is responsible to the Judicial Conference of
Senior Circuit Judges for the performance of administrative services to The Judiciary, the preparation and reporting of statistical data relating to the activities of the
courts, and similar matters. The increase reflected in
the 1949 estimates for the Office is to provide additional
personnel required because of added responsibilities and
duties placed upon the Office, principally by the act of
June 28, 1946, providing a system for the payment of
salaries and expenses of referees in bankruptcy.
31
32
THE BUDGET FOR FISCAL YEAR 1949
ESTIMATES OF APPROPRIATION
UNITED STATES SUPREME COURT
Actual, 1947 Estimate,1948 Estimate,l949
Salaries, Supreme Court—
Salaries: For the Chief Justice and eight Associate Justices;
OBLIGATIONS BY OBJECTS
Reporter of the Court; and all other officers and employees, whose 06 Printing and binding...
$1,352
compensation shall be fixed by the Court, except as otherwise provided by law, and who may be employed and assigned by the Chief
Justice to any office or work of the Court, [$762,500] $786,600. Preparation of Rules for Civil Procedure, Supreme Court—
(28 U. S. C. 321, 324, 825; Departments of State, Justice and Com[Preparation of rules for civil procedure: For expenses of the
merce, and the Judiciary Appropriation Act, 1948-)
Supreme Court incident to proposed amendments or additions to
Appropriated 1948, $762,500
Estimate 1949, $786,600 the rules of Civil Procedure for the District Courts of the United
States pursuant to the Act of June 19, 1934 (48 Stat. 1064), including personal services in the District of Columbia and printing and
Actual, 1947 Estimate, 1948 Estimate, 1949
binding, to be expended as the Chief Justice in his discretion may
approve, including per diem allowances in lieu of actual expenses
FUNDS AVAILABLE FOR OBLIGATION
for subsistence at rates to be fixed by him not to exceed $10 per
day, $5,420.] (Departments of State, Justice and Commerce, and
Appropriation or estimate
$710, 706
$786,600
$762, 500
-12,360
the Judiciary Appropriation Act, 1948.)
Unobligated balance, estimated savings...
Total obligations
786,600
698,346
762, 500
Appropriated 1948, $5,420
OBLIGATIONS BY OBJECTS
Actual, 1947
01 Personal services
$762, 500
Estimate, 1948 Estimate, 1949
$786,600
F U N D S AVAILABLE FOR OBLIGATION
DETAIL OF PERSONAL SERVICES
Field:
Num- Total Num- Total Num- Total
Salaries established by law:
salary
ber
salary ber
ber
salary
Rate of $25,500:
$25,500
Chief Justice
1 $25,500
1 $25,083
Rate of $25,000:
200,000
Associate Justice.-.
8 200,000
8 196,666
Rate of $10,000:
Reporter
__
10,000
1
10,000
1
10,000
Rate of $7,681:
Marshal
7,681
1 7,681
1 7,681
Salaries established by the Supreme
Court:
Rate of $10,000:
Administrative assistant
1
10,000
10,000
1
10,000
Range $6,496 to $7,549:
Librarian
__
7,549
7,549
7,549
Assistant reporter.
7,549
7,549
7,286
Range $5,392 to $6,496:
Law clerk
5,944
5,944
5,944
Assistant reporter
6,496
__
6,220
6,496
Associate librarian
6,220
6,220
6,220
Secretary
6,220
5,530
5,530
Range $4,978 to $5,806:
5,806
Assistant marshal
5,668
5, 530
Chief clerk
5,806
5,668
5,530
Secretary
51,163
10
Range $4,565 to $5,392:
Law clerk
81,861
14
71,628
16
10
51,163
Assistant librarian
4
19,500
4
19,913
3
14,521
Secretary
10
45,645
10
45,645
Range $4 151 to $4,978:
Press clerk
4,289
4,289
4,289
Range $3,737 to $4,565
15, 776
16, 741
16,328
Range $3,323 to $4,151.
—3,874
7.474
7,336
Range $3,185 to $4,013
14,672
15', 775
15, 224
•Range $2,964 to $3,599
3,213
3,323
3,323
Range $2,909 to $3,737
2,964
3,185
3,047
5,929
Range $2,716 to $3,212
6,177
6,094
2,799
2,964
2,882
Range $2,633 to $3,130
35,558
36,138
Range $2,468 to $2,964
36, 552
2,633
Range $2,385 to $2,882
2,716
2,716
100,946
105,561
Range $2,222 to $2,716
107,552
9,131
Range $2,149 to $2,633
11, 599
11,444
10,820
Range $2,004 to $2,385
10,983
10,900
51,366
.._.
54,316
Range $1,859 to $2,222
53,084
1,188
Range $1,188 to $1,542
1,188
1,188
Total permanent, field_.
Deduct lapses
Net permanent, field (average number, net salary)
Temporary employment, field
Part-time employment, field
Regular pay in excess of 52-week base,
5 U . S. C.944
01
Appropriation or estimate
Prior year balance reappropriated
Unobligated balance, estimated savings...
Total obligations..
Personal services. _
Travel
C ommunication services
Printing and binding
O ther contractual services
Supplies and materials. _
Total obligations
.„
DETAIL OF PERSONAL SERVICES
W. A. E . employment, field
5,420
$2,448
$1,520
1,500
700
800
900
5,333
5,420
Total
salary
Total
salary
$2,448
$1,520
Total
salary
Printing and Binding, Supreme Court—
Printing and binding: For printing and binding for the Supreme Court of the United States, [$25,000, of which amount not
to exceed $18,000 shall be available immediately! $8,500, to be expended as required without allotment by quarters, and to be executed by such printer as the Court may designate. (28 V. S. C.
336; 44 U> S. C. Ill; Departments of State, Justice and Commerce,
and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $25,000
Estimate 1949, $3,500
Actual, 1947
Estimate, 1948 Estimate, 1949
F U N D S AVAILABLE FOB OBLIGATION
675,726
19,630
155 720,132
2. 2 5,082
157 742,542
1.2 1,819
142
656,096
2,564
38,148
152.8 715,050
5,000
39,187
155.8 740,723
5,000
39,187
Total available for obligation
Balance available in subsequent year
1,538
3,263
1,690
786,600
5,333
57
2,084
733
11
147
5
762,500
$5,420
OBLIGATIONS BY OBJECTS
01
02
04
06
07
08
Appropriation or estimate
Prior year balance available _
Available from subsequent year appropriation
_
_
Available in prior year
_
Personal services.
$6,674
-1,341
Obligations incurred
Comparative transfer to "Printing and
binding, reports, Supreme Court"
Total obligations
$25,000
1,500
$8,500
$42,600
60,600
-1,500
8,500
8,500
59,100
8,500
8,500
9,833
8,500
8,500
$9,833
$8,500
$8,500
18,000
-18,000
-49,267
Preparation of Rules for Criminal Proceedings, Supreme Court—
OBLIGATIONS BY OBJECTS
Actual, 1947
FUNDS AVAILABLE FOB OBLIGATION
Prior year balance reappropriated
Unobligated balance, estimated s a v i n g s Total obligations
$11,072
-9,720
1,352
Estimate, 1948 Estimate, 1949
06 Printing and binding
Miscellaneous Expenses, Supreme Court—
Miscellaneous expenses: For miscellaneous expenses to be expended as the Chief Justice may approve, [$40,0001 including
purchase of one passenger motor vehicle, $45,100, of which amount
not to exceed $1,600 shall be available for deposit in the [general
33
THE JUDICIARY
fund of the} Treasury for .[cost of] penalty mail (39 U. S. C.
82Id). (Departments of State, Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $40,000
Estimate 1949, $45,100
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
Unobligated balance, estimated savings._.
_
$28, 600
-219
$40,000
$45,100
28,381
40,000
45,100
$115
6,652
370
7,532
858
9,992
2,862
$500
6, 500
1, 600
15, 900
1,000
10. 600
3,900
$500
6,500
1,600
17, 400
3,100
10, 600
5,400
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
Regular pay in excess of 52-week base, 5
U. S. C. 944
....
Overtime pay, additional compensation,
and holiday pay, field
Night-work differential, field
01
FUNDS AVAILABLE FOR OBLIGATION
Total obligations
Actual, 1947
Personal services
$500
$400
16, 47(3
984
18, 400
1,000
18,800
1,400
100,809
108, 340
113, 940
Total, United States Supreme Court, annual appropriations,
general accounts:
Appropriated 1948, $955,720
Estimate 1949, $1,163,400
OBLIGATIONS BY OBJECTS
02 Travel
04 Communication services
Penalty mail
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
._
Total obligations
28,381
40, 000
45,100
Care of Supreme Court Building and Grounds—Structural and mechanical care of the building and grounds:
For such expenditures as may be necessary to enable the Architect
of the Capitol to carry out the duties imposed upon him by the
Act approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials,
and appurtenances; special clothing for workmen; and personal and
other services (including temporary labor without reference to the
Classification and Retirement Acts, as amended), and for snow
removal by hire of men and equipment or under contract without
compliance with sections 3709, as amended, and 3744 of the Revised
Statutes (41'U. S. C. 5, 16); |[$122,800J $823,200. (Departments
of State, Justice and Commerce, and the Judiciary Appropriation
Ad, 1948.)
Estimate 1949, $323,200
Appropriated 1948, $122,800
Actual, 1947
Estimate, 1948 Estimate, 1919
OTHER FEDERAL COURTS
UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA
Sixty per centum of the expenditures for the District Court of
the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the
United States Court of Appeals for the District of Columbia from
all appropriations under this title shall be reimbursed to the United
States from any funds in the Treasury to the credit of the District
of Columbia. (Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
Repairs and Improvements, District Court of the United States
for the District of Columbia—•
Repairs and improvements, District Court of the United States
for the District of Columbia: For repairs and improvements to the
courthouse, including repair and maintenance of the mechanical
equipment, and for labor and material and every item incident
thereto, [$11,200] $5,300, to be expended under the direction of the
Architect of the Capitol. (18 Stat. 374, ch. 180; 28 U. S. C. 444-450;
Departments of State, Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $11,200
Estimate 1949, $5,300
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings--Total obligations
$121,231
- 2 , 095
$122. 800
-200
$323, 200
122, 600
119,136
323, 200
01 Personal services.__.
02 Travel
07 Other contractual services:
General annual repairs
Annual painting
Snow removal-._
___
Improvements and alterations to
provide additional accommodations for lawyers
Improvements and alterations to increase tne library capacity
Improvements and alterations, telephone exchange
Air conditioning ground floor, increasing capacity of refrigeration
plant, and other related improvements
08 Supplies and materials
09 Equipment:
Annual
Replacement (4 cooling and exhaust
fans)
$100, 809
20
$108,340
$113, 940
5,792
3,466
208
6,500
2, 000
150
6.500
2,000
150
3,000
3,500
5,675
5,000
3,166
610
110,000
5,000
610
3,500
Number
Total
salary
323, 200
122, 600
119,136
DETAIL OF PERSONAL SERVICES
Total permanent, field
Deduct lapses
Net permanent, field (average number, net salary)
_._
$12,500
-186
$11,200
$5,300
12,314
11,200
5,300
$2, 758
$2,800
$2,800
1,166
8,390
1,200
7,200
1,200
1,300
12,314
11, 200
5,300
OBLIGATIONS BY OBJECTS
07 Other contractual services:
General annual repairs _ „
Maintenance, air-conditioning system, annual
Annual painting
Total obligations
75, 000
Total obligations
Field:
Clerical, administrative, fiscal service:
Grade 4. Range $2,394 to $2,845
Crafts, protective, custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921.
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings..Total obligations
OBLIGATIONS BY OBJECTS
Estimate, 1948 Estimate, 1949
Num- Total Num- Total
ber salary ber salary
1
$2,822
1
$2,845
1
$2,845
1
5
3
6
6
3
10
3,609
14,851
8,131
15,854
14,363
6,615
19,070
1
5
3
6
6
3
10
3,736
15,481
8,788
16,265
14,739
6,711
20,575
1
5
3
- 7
6
3
10
3,860
16,090
9, 105
19,156
15,166
6,941
21,177
35
1
85,315
2,466
35
0.5
89,140
1,000
36
94,340
0.5 1,000
34
82,849
34.5
88,140
35.5 93,340
Repairs and Improvements, United States Court of Appeals for the
District of ColumbiaRepairs and improvements, United States Court of Appeals for
the District of Columbia: For repairs and improvements to the
United States Court of Appeals Building, including repair and
maintenance of the mechanical equipment and for labor and material and every item incident thereto, [$3,800] $2,500, to be
expended under the direction of the Architect of the Capitol. (37
Stat. 964, ch. 150; 45 Stat. 671, ch. 659; 28 U. S. C. 4U~450; Departments of State, Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $3,800
Estimate 1949, $2,500
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
A ppropriation or estimate
Prior year balance reappropriated___
Total available for obligation
Unobligated balance, estimated savings...
Total obligations
...
$11,000
10,500
$3,800
$2,500
21, 500
-242
3,800
2,500
21,258
3,800
2,500
T H E BUDGET FOR FISCAL YEAR 1949
UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA—COn.
DETAIL OF PERSONAL SERVICES—Con.
Repairs and Improvements, United States Court of Appeals for the
District of Columbia—Continued
Estimate, 1948 Estimate, 1949
Actual, 1947
OBLIGATIONS BY OBJECTS
07 Other contractual services:
General annual repairs
Maintenance, air conditioning system, annual
Emergency repairs, air conditioning system, special
Cleaning air conditioning ducts,
special
Emergency repairs, steam lines
Painting
_._
Total obligations
$1,977
$1,800
$1,800
760
700
700
10,391
798
487
6,845
1,300
21,258
3,800
2,500
Field—Continued
Clerical, administrative, fiscal s e r v i c e - Num- Total Num- Total Num- Total
salary
salary ber
Continued
ber
salary ber
Grade 12. Range $5,905 to $6,863:
1
$6,669
Marshal
1
Reporter
Grade 9. Range $4,150 to $4,902:
$9,173
2
8.690
Assistant clerk
5
20,933
5
20,694
21.282
Grade 8. Range $3,773 to $4,526
1
3.344
9,506
3,224
1
Grade 6. Range $3,021 to $3,773
1
2,896
3,002
1
2,761
Grade 5. Range $2,645 to $3,397
Crafts, protective, custodial service:
4,441
4,585
4,731
Grade 4. Range $2,020 to $2,469
4,055
3,801
3,928
Grade 3. Range $1,822 to $2,168
Total permanent, field
Deduct lapses
21 150,232
794
0.2
21
Net permanent, field (average number, net salary)
Regular pay in excess of 52-week base, 5
U. S. C. 944
20.8 149,438
20.9 154,200
220
500
260
149,658
154, 700
162,100
01
Plans and Specifications, Courthouse for the United States Court
of Appeals and District Court of the United States for the District
of Columbia—
[Plans and specifications for a courthouse for the United States
Court of Appeals and District Court of the United States for the
District of Columbia: To enable the Commissioner of Public Buildings to carry out the provisions of section 5 of the Act of May 29,
1947 (Public Law 80), and the Commissioner of Public Buildings
hereafter shall exercise all the powers, and perform all the duties
conferred on the Architect of the Capitol by sections 1 and 5 of such
Act, $370,000.]
(The Supplemental Appropriation Act, 1948.)
Appropriated 1948, $370,000
Obligations: 07 Other contractual services—1948, $370,000.
COURT OF CUSTOMS AND PATENT APPEALS
Salaries and Expenses, United States Court of Customs and Patent
Appeals—
Salaries and expenses: For salaries of the presiding judge, four
associate judges, and all other officers and employees of the court,
and necessary expenses of the court, including exchange of books,
traveling expenses, and printing and binding, as may be approved
by the presiding judge, [$168,000] $177,400: Provided, That not to
exceed $180 of this appropriation shall be available for deposit in
the [general fund of t h e ] Treasury for [cost o f ] penalty mail (39
U. S. C. 32Id).
(28 U. S. C. 801, 806; 31 U. S. C. 588; Departments
of State, Justice and Commerce, and the Judiciary
Appropriation
Act, 1948.)
Appropriated 1948, $168,000
Estimate 1949, $177,400
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. _.
Total obligations
$164,315
-1,976
$168,000
$177,400
162, 339
168,000
177,400
OBLIGATIONS BY OBJECTS
01
02
03
04
06
07
08
09
Personal services
- Travel - .
Transportation of things
Communication services
Penalty mail
Printing and binding
Other contractual services
Supplies and materials
Equipment
Total obligations-
$149,658
100
753
87
8,900
201
542
2,098
$154, 700
130
20
750
180
10,000
370
400
1,450
$162,100
130
20
750
180
12,000
370
400
1,450
162,339
168,000
177,400
DETAIL OF PERSONAL SERVICES
Ivium- Total Num- Total Num- Total
Field:
Professional service:
ber
salary ber
salary
salary ber
Rate of $17,500:
Presiding judge
_.
1 $17,083
1 $17,500
1 $17,500
Associate judge
.
4
68,334
4
70,000
4
70,000
Clerical, administrative, fiscal service:
Grade 14. Range $8,180 to $9,377:
Clerk
1
8,180
1
8,387
Grade 13. Range $7,102 to $8,060:
Maishal
___-:_-___:-_;_1
7,102
1
7,102
Reporter
.
__ -'••-••
1
7,102
1
7,102
. 1
7,866
Clerk
..,
Estimate, 1948 Estimate, 1949
Actual, 1947
OTHER FEDERAL COURTS—Continued
Personal services
154,500
23
161,840
23
161, 840
300
0.1
UNITED STATES CUSTOMS COURT
Salaries and Expenses, United States Customs Court—•
Salaries and expenses: For salaries of the presiding judge, eight
judges, and all other officers and employees of the court, and
necessary expenses of the court, including exchange of books,
traveling expenses, and printing and binding, as may be approved
by the presiding judge, [$356,400] $361,700: Provided, That
traveling expenses of judges of the Customs Court shall be paid
upon the written certificate of the judge: Provided further, That
not to exceed $500 of this appropriation shall be available for deposit
in the [general fund of t h e ] Treasury for [cost o f ] penalty mail
(39 U. S. C. 321d).
(19 U. S. C. 1518; 28 U. S. C. 296, 297; 81
U. S. C. 588; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
Appropriated 1948, $356,400
Estimate 1949, $361,700
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings-..
Total obligations
$336,950
-15,976
$356,400
$361,700
320,974
356,400
361,700
$308,089
7,240
1,080
1,699
278
590
66
1,219
713
$341,000
7,500
1,400
1,800
500
1,000
100
1,100
2,000
$346,300
7,500
1,400
1,800
500
1,000
100
1,100
2,000
320,974
356,400
361,700
OBLIGATIONS BY OBJECTS
01
02
03
04
06
07
08
09
Personal services
Travel..._
Transportation of things
Communication services
Penalty mail
Printing and binding
Other contractual services
Supplies and materials
Equipment
Total obligations
DETAIL OF PERSONAL SERVICES
Num- Total Num- Total Num- Total
Field:
salary ber
salary ber
Professional service:
ber
salary
Rate of $15,000:
$14,583
Presiding judge
1 $15,000
$15,000
Judge
116,665
120,000
8 120,000
Grade 4. Range $4,902 to $5,905:
Secretary
_
9
45,044
9
44,118
9
46,106
Clerical, administrative, fiscal service:
Grade 13. Range $7,102 to $8,060:
Clerk of court
7,102
7,213
7,342
1
1
Grade 11. Range $4,902 to $5,905:
Court reporter
29,412
6
29,875
6
30,415
Grade 9. Range $4,150 to $4,902:
Marshal
4,772
1
4,892
1
4,902
Chief, reappraisement division
1
1
4,627
4,747
Chief, protest division
1
1
4,627
4,747
Chief, stenographic, typing, a n d
1
1
reporting division
4,275
4,318
1
Editor and librarian.
1
4,125
4,246
1
1
Grade 8. Range $3,773 to $4,526._
20,980
3,773
3,773
3
Grade 7. Range $3,397 to $4,150
3
11,002
11,364
11, 725
Grade 6. Range $3,021 to $3,773
6
6
19,809
20,292
20, 774
Grade 5. Range $2,645 to $3,397
15
15
45, 773
46, 790 15
47, 876
Grade 4. Range $2,394 to $2,845
7,257
3
3
7,269
7,414
Grade 3. Range $2,168 to $2,620
8,821
4
4
8,942
9,087
6,014
Grade 2. Range $1,954 to $2,394
3
6,082
6,218
Crafts, protective, custodial service:
Grade 5. Range $2,244 to $2,695
2,695
2,695
2, 695
Total permanent, field
.,.
66 339,003
66 346,885
66 351,385
35
THE JUDICIARY
Actual, 1947
D E T A I L OF PERSONAL SERVICES—Con.
Deduct lapses __
_-.
N e t permanent, field (average n u m ber, net salary)
Regular pay in excess of 52-week base, 5
U . S. C. 944
01
Number
Estimate, 1948
Total N u m salary ber
8.1 $31,615
3
Personal services
Total
salary
Num- Total
ber
salary
$7,485
2.4 $5,885
339, 400
57. 9 307,388
Estimate, 1949
701
1,600
308,089
341,000
63.6 345, 500
Actual, 1947
DETAIL OF PERSONAL SERVICES—Con.
Deduct lapses
COURT OF CLAIMS
Salaries and Expenses, Court of Claims—
Salaries and expenses: For salaries of the chief justice, four
judges, seven regular and five additional commissioners, and all
other officers and employees of the court, including the compensation of stenographers authorized by the court, and for stenographic
and other fees and charges necessary in the taking of testimony
and in the performance of the duties as authorized by the Act
entitled "An Act amending section 2 and repealing section 3 of the
Act approved February 24, 1925 (28 U. S. C. 269, 270), entitled
'An Act to authorize the appointment of commissioners by the
Court of Claims and to prescribe their powers and compensation',
and for other purposes", approved June 23, 1930, and as also
amended by an Act approved July 1, 1944; and necessary expenses
of the court including traveling expenses, and printing and binding;
[$450,000] $455,000: Provided, That not to exceed $500 of this
appropriation shall be available for deposit in the [general fund of
t h e ] Treasury for [cost of] penalty mail (39 U. S. C. 321d). (28
U. S. C. 241, 244, H7; 31 U. S. C. 588; 41 U. £. C. 114; Departments
of State, Justice and Commerce, and the Judiciary Appropriation
Act, 1948.)
Estimate 1949, $455,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savingsTotal obligations.
$450,000
- 9 7 , 553
$450,000
$455,000
352, 447
450,000
455, 000
OBLIGATIONS BY OBJECTS
01
02
04
05
06
07
08
09
Personal services. _
Travel.
Communication services._.
Penalty mail
Rents and utility services..
Printing and binding
Other contractual servicesSupplies and materials
_
Equipment
Total obligations.
$5,198
2
$6,186
1.1 $4,186
54. 4 303,019
126
62
353,430
62. 9 359,380
1,050
2,000
346,300
01
Appropriated 1948, $450,000
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1.6
Net permanent, field (average number, net salary)
Temporary employment, field
Regular pay in excess of 52-week base, 5
U. S. C. 944
Estimate, 1948 Estimate, 1949
$304,001
4,712
976
93
1,484
31,428
752
3,524
5,477
$355,430
17,000
1,750
500
20,000
38, 000
1,000
5,500
10, 820
$360,430
17,000
1,750
500
20, 000
38, 000
1,000
5,500
10,820
352, 447
450, 000
455, 000
Personal services
360, 430
355, 430
304,001
Repairs to Buildings, Court of Claims—
Repairs and improvements: For necessary repairs and improvements to the Court of Claims buildings, to be expended under
the supervision of the Architect of the Capitol, [$11,0003 $32,100.
(31 Stat. 1135; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Actf 1948.)
Appropriated 1948, $11,000
Estimate 1949, $32,100
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
$21, 500
-371
$11,000
$32,100
21,129
11,000
32,100
$2, 610
5,207
$2, 600
3, 500
$3,100
3,000
OBLIGATIONS BY OBJECTS
07 Other contractual services:
General annual repairs.
Annual painting
Alterations and improvements to
provide additional accommodations
Fireproofing system, attic section
Improvement, exterior of building
Replacement of boiler
Remodelling basement floor storage
rooms for office use _
..
09 Equipment fair conditioning units)
25,000
2,500
2,400
12,327
985
1,000
_.
Total obligations
21,129
32,100
11,000
TEKRITOKIAL COURTS
Salaries, Justices and Judges, Territory of Hawaii—
Hawaii: For salaries of the chief justice and two associate
justices of the Supreme Court of the Territory of Hawaii, of judges
of the circuit courts in Hawaii, and of judges retired under the Act
of May 31, 1938, [$96,5001 $106,500. (48 U. S. C. 632, 634a; 28
U. S. C. 5; Act of May 11, 1945, Public Act 142 Legislature, Territory
of Hawaii; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
Appropriated 1948, $96,500
Estimate 1949, $106,500
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES
NumField:
ber
Professional service:
Rate of $17,500:
1
Ciiief justice
4
Judge
Rate of $9,377:
8
Commissioner
Clerical, administrative, fiscal service:
Grade 14, Range $8,180 to $9,377:
Chief clerk
Grade 13, Range $7,102 to $8,060:
Auditor
Grade 12, Range $5,905 to $6,863:
Reporter
Financial officer
Grade 11. Range $4,902 to $5,905:
Secretary to court
Assistant clerk
A dministrati ve assistant
Grade 10. Range $4,526 to $5,278:
Stenographer-law clerk
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.__
Grade 6. Range $3,021 to $3,773
__.
Grade 5. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620
Crafts, protective, custodial service:
1
Grade 6. Range $2,244 to $2,695._______
14
Grade 4. Range $2,020 to $2,469
2
Unclassified
Total permanent, field-
56
Total N u m salary ber
Total N u m salary ber
Total
salary
$17,083
68,334
1
4
$17,500
70,000
1
4
$17,500
70,000
75,012
11
103,147
11
103,147
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
9,215
9,377
7,507
7,618
6,863
6,623
6,863
6,844
5,702
5,702
5,153
5,905
5,905
5,153
5,905
5, 905
5,259
4,535
20,998
4,984
25,775
3,855
51, 684
7,341
6,863
6,494
1
1
10,790
30,386
1
16
5,105
26.499
3; 976
53,049
2,223
2,168
2,371
30,644
1,732
14
2
31,600
1,732
14
2
32, 564
1,732
308,217
64
359,616
64
363,566
$106, 500
$96,500
$106,500
OBLIGATIONS BY OBJECTS
01 Personal services
9,077
$96, 500
DETAIL OF PERSONAL SERVICES
Field:
Ungraded:
Rate of $10,500:
Chief justice
Rate of $10,000:
Associate justice..
Retired justice....
Rate of $7,500:
Judge
Retired judge
Rate of $7,000:
Judge
Total permanent, field..
Deduct lapses
01
Personal services (average number,
net salary)..-.
Number
Total N u m salary ber
Total Numsalary ber
1'
Total
salary
$10,500
1
$10,500
1
$10,500
2
20,000
2
20,000
20,000
10,000
6
1
45,000
7,500
6
45,000
45,000
3
21,000
21,000
3
21,000
13
104,000
0.9
6,312
12
96,500
13
106,500
12.1
12
96,500
13
106,500
97,6
36
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947 Estimate, 1948 Estimate, 1949
OTHER FEDERAL COURTS—Continued
MISCELLANEOUS ITEMS OF EXPENSE
D E T A I L OF P E R S O N A L SERVICES—Con.
Salaries of Circuit, District and Retired Judges—
Salaries of judges: For salaries of circuit judges; district judges
(including two in the Territory of Hawaii, one in the Territory of
Puerto Rico, four in the Territory of Alaska, one in the Virgin
Islands, and one in the Panama Canal Zone); and judges retired
under section 260 of the Judicial Code, as amended, and section 518
of the Tariff Act of 1930, [$4,515,000] $4,575,000: Provided, That
this appropriation shall be available for the salaries of all United
States justices and circuit and district judges lawfully entitled thereto
whether active or retired. {28 U. S. C. 1, 5, 213, 875, 875a; 48
U. S. C. 1305, 1344, 1848, 1353; Departments of State, Justice and
Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $4,515,000
Estimate 1949, $4,575,000
Field—Continued
Clerical, administrative, fiscal service—
Continued
Grade 10. Range $4,526 to $5,278:
Deputy clerk
Grade 9. Range $4,150 to $4,902:
Deputy clerk
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,7£6 to $2,168
Unclassified
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
..-Unobligated balance, estimated savings...
$4,364,000
-14,634
$4, 515,000
$4, 575,000
4,349,316
4,515,000
4, 575,000
$4,349,316
$4, 515, 000
$4, 575,000
Total obligations.
OBLIGATIONS BY OBJECTS
01 Personal services.
D E T A I L OF P E R S O N A L SERVICES
Field:
Ungraded:
Kate of $17,500:Circuit judge.
Num- Total Num- Total
ber salary ber salary
_
Rate of $15,500:
District judge.
Rate of $15,000:
District judge
Retired and resigned judges
Total permanent, field
Deduct lapses
01
Personal services (average number,
net salary)
59
$1,007,918
1
15,085
59
$1,032,500
1
15,500
Number
Total
salary
59
$1,032,500
1
15,500
200 2, 916, 667
42 505,500
302
4,445,170
6.2
95, 854
200 3, 000, 000
42 505,500
302
4, 553, 500
2.5
38, 500
200 3,000,000
46 565,500
306
4, 613, 500
2.5
38,500
295.8
4,349,316
299.5
4, 515,000
303.5
4, 575,000
Salaries of Clerks, United States CourtsSalaries of clerks of courts: For salaries of clerks of United
States circuit courts of appeals and United States district courts,
their deputies, and other assistants, [$3,631,295] $3,776,000.
(5 U. S. C. 677, 678; 28 U. S. C. 6, 7, 144, 545, 547, 557-570; 48
U. S. C. 1805, 1844; Departments of State, Justice and Commerce,
and the Judiciary Appropriation Act, 1948.)
Estimate 1949, $3,776,000
Appropriated 1948, $3,631,295
Actual, 1947
Estimate, 1948 Estimate, 1949
13 $51,709
22
25
78
123
193
231
142
103
16
33
100,081
103,290
291, 214
407, 323
560, 760
584, 375
332, 791
220,655
29,854
32,130
3, 507, 013
14 33, 539
Net permanent, field (average num1,077
ber, net salary)
Temporary employment, field.
Regular pay in excess of 52-week base, 5
U. S. C. 944
Additional pay for foreign service, field___
01
Personal services
__
13 $63, 297
22
25
79
124
194
231
142
103
16
33
100, 464
105, 690
299, 878
423, 372
585, 305
600, 025
341, 971
228, 775
30, 644
32,130
1,094
1,091
Total permanent, field
Deduct lapses
Actual, 1947
Num- Total Num- Total Num- Total
ber
salary ber salary ber salary
13 $64,857
22
25
79
127
198
237
143
103
16
33
102, 766
108, 232
308, 496
444,659
617,271
629, 394
353, 075
236, 527
31,422
32,130
1,108
3, 606, 500
26 61, 500
1,068
3 735, 955
14 33, 500
1,094
3,473, 474
38, 500
3 545, 000
35, 000
3 702, 455
35, 000
12, 410
22,841
28, 000
23,295
15, 000
23, 545
3 547, 225
3,631,295
3 776,000
No part of any appropriation in this Act shall be used to pay
the cost of maintaining an office of the clerk of the United States
District Court at Anniston, Alabama; Florence, Alabama; Jasper,
Alabama; Gadsden, Alabama; Grand Junction, Colorado; Montrose,
Colorado; Durango, Colorado; Sterling, Colorado; Newnan, Georgia;
Benton, Illinois; Salina, Kansas; Chillicothe, Missouri; Roswell,
New Mexico; Bryson City, North Carolina; Shelby, North Carolina;
Ardmore, Oklahoma; Guthrie, Oklahoma; Aberdeen, South Dakota;
Pierre, South Dakota; Deadwood, South Dakota; Ogden, Utah;
Casper, Wyoming; Evanston, Wyoming; or Lander, Wyoming; but
this paragraph shall not be so construed as to prevent the detail
during sessions of court of such employees as may be necessary from
other offices to the offices named herein. {Departments of State,
Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Probation System, United States Courts—
Probation system, United States courts: For salaries of probation officers and their clerical assistants, as authorized by the Act
approved June 6, 1930 (18 U. S. C. 726), [$1,650,000] $1,750,000:
Provided, That nothing herein contained shall be construed to
abridge the right of the district judges to appoint probation officers,
or to make such orders as may be necessary to govern probation
officers in their own courts: Provided further, That no part of this
appropriation shall be used to pay the salary or expenses of any
probation officer who, in the judgment of the senior or presiding
judge certified to the Attorney General; fails to carry out the official
orders of the Attorney General with respect to supervising or furnishing information concerning any prisoner released conditionally
or on parole from any Federal penal or correctional institution.
{Departments of State, Justice and Commerce, and the Judiciary
Appropriation Act, 1948.)
Appropriated 1948, $1,650,000
Estimate 1949, $1,750,000
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. .
Total obligations
$3, 558,000
- 1 0 , 775
$3,631,295
$3.776,000
3,547,225
3,631,295
3,776,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
$1,550,000
$1,650,000
$1,750,000
$1,550,000
$1,650,000
$1,750,000
OBLIGATIONS BY OBJECTS
01 Personal services
$3, 547, 225
$3,631, 295
$3, 776,000
OBLIGATIONS BY OBJECTS
01 Personal services
D E T A I L OF PERSONAL SERVICES
Field:
Professional service:
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, fiscal service:
Grade 15. Range $9,975 to $10,000:
Clerk .
. . . .
Grade 14. Range $8,180 to $9,377:
Clerk . . .
Grade 13. Range $7,102 to $8,060:
Clerk
Grade 12. Range $5,905 to $6,863:
Clerk
Deputy clerk
Grade 11. Range $4,902 to $5,905:
Clerk
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
8
1
$27,898
2,896
8
1
$28,794
2,943
1
10,000
1
10,000
11
8 $29,634
1
3,020
1
10,000
98,505
11 101,014
11 103,367
45 348,399
45 352,543
45 356,686
40 260,717
1
6,145
40 265,331
1
5,905
40 269,944
1
5,905
5
28,271 '
5
28,419
5
28,570
D E T A I L OF P E R S O N A L SERVICES
Field:
NumProfessional service:
ber
Grade 4. Range $4,902 to $5,905:
Probation officer..14
Grade 3. Range $4,150 to $4,902:
Probation officer..
_. 86
Grade 2. Range $3,397 to $4,150
175
Clerical, administrative, fiscal service:
Grade 5. Range $2,645 to $3,39726
Grade 4. Range $2,394 to $2,845
37
Grade 3. Range $2,168 to $2,620.
126
Grade 2. Range $1,954 to $2,394
1
Subprofessional service:
Grade 7. Range $3,021 to $3,773
2
Total
salary
Num- Total Num- Total
ber salary ber salary
$72,979
14
$74,397
14
$75,897
377,230
648,947
86
185
387,511
704,106
86
195
397,271
759,678
71,389
92,149
285,262
1,954
26
37
136
1
74,524
95,195
314,942
1,954
26
37
141
1
77,664
98,345
335,420
1,954
6,163
2
6,163
2
6,163
37
THE JUDICIARY
Actual, 1947
DETAIL OF PERSONAL SERVICES—Con.
Field—Continued
Unclassified
Total permanent, field
Deduct lapses
Net permanent, field (average number, net salary)
Temporary employment, field...
Regular pay in excess of 52-week base,
5 U . S. C.944
Additional pay for foreign service, field..
01
Personal services
Number
Estimate, 1948 Estimate, 1949
Total Numsalary ber
Total Num- Total
salary ber
salary
$1,258
$1,258
1
1
503
$1,258
1,557,331
15.2
41,089
1,660,050
14.8
40,000
452.8
1,516,242
24,665
473.2
1,620,050
13,500
4,675
4,418
12,000
4,450
6,400
4,450
1,550,000.
1,650,000
1, 750,000
1,753,650
10.4
28,000
492.6
1, 725, 650
13,500
Salaries of Criers, United States Courts—
Salaries of criers: For salaries of criers as authorized by the Act
of December 7, 1944 ([Public Law 468] 28 V. S. C. 9), and Acts
of March 3, 1911, and March 3, 1891, as amended (28 U. S. C. 224
and 547), [$320,000] $501,900. (Departments of State, Justice
and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $320,000
Estimate 1949, $501,900
Fees of Jurors, United States Courts—
Fees of jurors: For mileage and per diems of jurors; meals and
lodging for jurors when ordered by the court, and meals and lodging
for jurors in Alaska, as provided by section 193, title II, of the Act
of June 6, 1900 (31 Stat. 362); and compensation for jury commissioners, $5 per day, not exceeding three days for any one term of
court; [$1,400,000] $1,430,000: Provided, That the compensation
of jury commissioners for the District of Columbia shall conform to
the provisions of section 1401, title 11 of the District of Columbia
Code, but such compensation shall not exceed $250 each per annum. (28 U. S. C. 600-600b, 600d, 602, 608; 48 U. S. C. 25; Departments of State, Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $1,400,000
Estimate 1949, $1,430,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
.
Unobligated balance, estimated savings..-
$1,430,000
-21,681
$1,400,000
$1,430,000
1,408,319
1,400,000
1,430,000
$1,117,880
5,928
259,963
24, 548
$1,114,000
6,000
260,000
20,000
$1,140,000
6,000
264,000
20,000
1,408,319
1,400,000
1,430,000
Total obligations
OBLIGATIONS BY OBJECTS
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate..
Unobligated balance, estimated savings...
Total obligations
$331,800
-17,881
$320,000
313,919
320,000
$501,900
$313,919
$320,000
$501,900
DETAIL OF PERSONAL SERVICES
Number
Field:
Ungraded:
Kate of $2 394
Deduct lapses
137 $327,978
6.3 15,212
Net permanent, field (average number, net salary) _
Regular pay in excess of 52-week base, 5
U S C . 944
01
Total Numsalary ber
Personal services
•-
Total N'um- Total
salary ber
salary
136 $325,584
3.3 7,984
._
__
Total obligations
501,900
OBLIGATIONS BY OBJECTS
01 Personal services
07 Other contractual services:
Per diems, jurors
Per diems, jury commissioners
Mileage fees, jurors
Meals and lodgings, jurors.
212 $507,528
3.1 • 7, 528
130.7 312, 766 132. 7 317,600 208.9 500,000
1,153
2,400
1,900
313, 919
320,000
501, 900
Fees of Commissioners, United States Courts—
Fees of commissioners: For fees of the United States commissioners and other committing magistrates acting under section
1014, Revised Statutes (18 U. S. C. 591), including fees and expenses
of conciliation commissioners, United States courts, including the
objects and subject to the conditions specified for such fees and
expenses of conciliation commissioners in the Department of
Justice Appropriation Act, 1937, $475,000. (28 U. S. C. 526,
597-597c, 599; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
Appropriated 1948, $475,000
Estimate 1949, $475,000
Miscellaneous Salaries, United States Courts—
Miscellaneous salaries: For salaries of all officials and employees
of the Federal judiciary, not otherwise specifically provided for,
[$1,800,000: Provided, That the compensation of secretaries and
law clerks of circuit and district judges (exclusive of any additional
compensation under the Federal Employees Pay Act of 1945 and
any other Acts of similar purport subsequently enacted) shall be
fixed by the Director of the Administrative Office without regard to
the Classification Act of 1923, as amended, except that the salary of
a secretary shall conform with that of the main (CAF-4), senior
(CAF-5), or principal (CAF-6) clerical grade, or assistant (CAF-7),
or associate (CAF-8) administrative grade, as the appointing judge
shall determine, and the salary of a law clerk shall conform with
that of the junior (P-l), assistant (P-2), associate (P-3), full (P-4),
or senior (P-5) professional grade, as the appointing judge shall
determine, subject to review by the judicial council of the circuit
if requested by the Director, such determination by the judge
otherwise to be final: Provided further, That (exclusive of any
additional compensation under the Federal Employees Pay Act
of 1945 and any other Acts of similar purport subsequently enacted)
the aggregate salaries paid to secretaries and law clerks appointed
by one judge shall not exceed $6,500 per annum, except in the case
of the senior circuit judge of each circuit and senior district judge of
each district having five or more district judges, in which case the
aggregate salaries shall not exceed $7,500J $1,789,000. (28 U. S. C.
128, 222a; 48 U. S. C. 1805, IS44; Act of July 28, 1947, Public
Law 218; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
Appropriated 1948, $1,800,000
Actual, 1947
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
A ppropriation or estimate
_
Unobligated balance, estimated savings.._
Total obligations
Estimate 1949, $1,789,000
Estimate, 1948 Estimate, 1949
$570,000
-115, 700
454,300
$475,000
475, 000
$475,000
475, 000
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
$1,750,000
—43, 701
$1,800,000
$1,789,000
1,706,299
1,800,000
1,789,000
$1,706,299
$1,800,000
$1,789,000
OBLIGATIONS BY OBJECTS
01 Personal services
$454,300
$475,000
$475,000
OBLIGATIONS BY OBJECTS
01 Personal services
DETAIL OF PERSONAL SERVICES
Field:
Fees:
United States commissioners
Conciliation commissioners
01
Personal services
4
Total
salary
Total
salary
Total
salary
$427,200
27,100
$465,000
10,000
$465,000
10,000
454,300
475,000
475,000
DETAIL OF PERSONAL SERVICES
Field:
Professional service:
Grade 5. Range $5,905 to $6,863:
Law clerk
Motions commissioner..„ „
Number
9
1
Total Numsalary ber
$53,283
5,905
1
Total Num- Total
salary
salary ber
$5,905
1
$6,144
38
THE BUDGET FOR FISCAL YEAR 1949
OTHER FEDERAL COURTS—Continued
MISCELLANEOUS ITEMS OF EXPENSE—continued
Miscellaneous Salaries, United States Courts—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
NumField—Continued
ber
Professional service—Continued
Grade 4. Range $4,902 to $5,905:
Law clerk-secretary
_
Law clerk
Grade 3. Range $4,150 to $4,902:
Law clerk
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, fiscal service:
Grade 14. Range $8,180 to $9,377:
Veterans commissioner
_
Grade 13. Range $7,102 to $8,060:
Clerk, Emergency Court of AppealsGrade 12. Range $5,905 to $6,863:
Assignment commissioner _. _
Grade 10. Range $4,526 to $5,278:
Marshal
Deputy clerk, Emergency Court of
1
Appeals
1
Domestic relations commissioner—
1
Assistant assignment commissioner.
101
Grade 8. Range $3,773 to $4,526....
111
Grade 7. Range $3,397 to $4,150
11
Grade 6. Range $3,021 to $3,773..__
23
Grade 5. Range $2,645 to $3,397.._.
7
Grade 4. Range $2,394 to $2,845....
4
Grade 3. Range $2,168 to $2,620....
2
Grade 2. Range $1,954 to $2,394
1
Grade 1. Range $1,756 to $2,168.—
Crafts, protective, custodial service:
1
Grade 8. Range $2,896 to $3,648
3
Grade 6. Range $2,469 to $2,921
3
Grade 4. Range $2,020 to $2,469....
26
Grade 3. Range $1,822 to $2,168
1
Grade 2. Range $1,690 to $2,020....
9
Unclassified
Clerk hire, circuit and district judges..
Total Numsalary ber
Total Num- Total
salary ber
salary
? 74, 686
103, 656
Actual, 1947
200,475
246,494
31,705
$9,377
$9,377
1
$9,377
7,388
1
7,618
1
7,820
6,494
1
6,623
1
6,623
4,526
1
4,618
1
4,743
4,733
4,613
4,526
387,833
405,061
36,109
65,766
17,463
8,997
4,690
1,888
1
1
1
4,854
4,733
4,574
1
1
1
4,979
4,859
4,699
2
7
15
6
4
2
1
7,711
23,675
45,518
15,320
9,241
4,813
1,954
2
7,961
24, 550
47,352
15, 770
9,541
4,945
2,020
1
3
3
36
1
7
15
6
4
2
1
3,522
7,632
6,165
75,559
2,017
16,871
407 1,590,000
77,338
2,020
16,871
407 1,564,900
485 1,775,147
30
100,438
505 1,858,300
26
88,800
505 1,840,400
22
75,900
Net permanent, field (average number, net salary)
, 455 1,674,709
21,444
Temporary employment, field
Regular pay in excess of 52-week base, 5
479 1,769,500
13,000
483 1,764,500
13,000
5,857
4,289
13,000
4,500
7,000
4,500
1,706,299
1,800,000
1,789,000
U.S.
O.944.
.9"
Additional pay for foreign service, field...
01
Personal services
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
1
3,397
7,617
6,060
53,600
1,934
16,871
Total permanent, field.,
Deduct lapses.
Traveling Expenses, United States Courts—
Traveling expenses: For necessary traveling expenses, not
otherwise provided for, incurred by the Judiciary, including traveling expenses of probation officers and their clerks, [$590,000J
$629,000: Provided, That this sum shall be available, in an amount
not to exceed $6,000, for expenses of attendance at meetings concerned with the work of Federal probation when incurred on the
written authorization of the Director of the Administrative Office
of the United States Courts. (5 U. S. C. 55a, 828; 28 U. S. C. 9,
9c, 222a, 874, 444~45O, 560, 562; Departments of State, Justice and
Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $590,000
Estimate 1949, $629,000
1
3
3
36
1
9
3,647
7,857
6,384
Appropriation or estimate
Unobligated balance, estimate savings
_
Total obligations..-
$590,000
-13,491
$590,000
$629,000
576, 509
590,000
629,000
$181,474
78,306
193,808
17,859
48,005
15,468
39,998
1,591
$178,000
80,000
200,000
20,000
50,000
20,000
40,000
2,000
$185,000
92,000
207,000
20,000
50,000
33,000
40,000
2,000
576,509
590,000
629,000
OBLIGATIONS BY OBJECTS
02 Travel:
Judges
Clerks
_-.
Probation officers
Law clerks
Secretaries to judges
Criers
Court reporters
Transporting juries
-
--_.
_._
Total obligations
Printing and Binding, Administrative Office and United States
Courts—
Printing and binding: For printing and binding for the Administrative Office and Courts of the United States, [$69,000] $85,800.
(81 U. S. C. 588; 28 U, S. C. 444-450, 528a; Departments of State,
Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
Appropriated 1948, $69,000
Estimate 1949, $85,800
Actual, 1947
Estimate, 1948 Estimate,1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated s a v i n g s -
$103,700
-1,692'
$69,000
$85,800
Miscellaneous Expenses, United States Courts—
Obligations incurred
102,008
85,800
69,000
Miscellaneous expenses (other than salaries): For miscellane- Comparative
transfer to "Printing and
ous expenses of the United States courts and their officers; purchase
-41,336
binding, reports, Supreme Court"
of firearms and ammunition; purchase of envelopes without regard
60,672
Total obligations
85,800
69,000
to the Act of June 26, 1906 (34 Stat. 476); and not to exceed
[$84,000] $72,000 for deposit in the [general fund of the] Treasury
for [cost of] penalty mail for the United States courts -and the
OBLIGATIONS BY OBJECTS
Administrative Office of the United States Courts (81 U. S. C.
$69,000
$60,672
$85,800
06
Printing
and binding
8216); [$500,000] $652,500. (5 U. S. C. 55a; 18 U. S. C. 726; 28
U. S. C. 222a, 446, 528a, 544, 568, 566; Departments of State, Justice
and Commerce, and the Judiciary Appropriation Act, 1948.)
Printing and Binding, Reports, Supreme Court—
Appropriated 1948, $500,000
Estimate 1949, $652,500
Printing and binding: For printing and binding the advance
opinions, preliminary prints, and bound reports of the Supreme
Court of the United States, [$80,250] $91,200. (28 U. S. C. 882,
Actual, 1947 Estimate, 1948 Estimate, 1949
884-886; Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
FUNDS AVAILABLE FOR OBLIGATION
Appropriated 1948, $80,250
Estimate 1949, $91,200
Appropriation or estimate
. . . ._
$500,000
$500,000
$652,500
Unobligated balance, estimated savings.„
-317
._
499,683
500,000
652,500
Total obligations
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
OBLIGATIONS BY OBJECTS
03 Transportation of things
04 Communication services
Penalty mail
__
05 Rents and utility services
07 Other contractual services:
Psychiatric examinations
Transcripts in forma pauperis
Miscellaneous
08 Supplies and materials
09: Equipment
_
„
$6,638
142,000
54,000
1,894
$8, 500
132, OCO
72,000
3,000
$8,500
165,000
72,000
3,000
2,968
18,822
11.872
82,605
178,884
4,000
20,000
12,000
63.500
195,000
4,000
25,000
15.000
100,000
260,000
. . . . . Total obligations-,.—..—
499,683
500,000
652,500
Actual, 1947
._._
Appropriation or estimate
Comparative transfer from—
"Printing and binding, Supreme Court".
"Printing and binding, Administrative
Office and United States Courts"
Total obligations
__.
$80,250
$91,200
80,250
91,200
$80,250
$91,200
$49,267
41,336
90,603
OBLIGATIONS BY OBJECTS
06 Printing and binding
.. _-
$90,603
-
39
THE JUDICIARY
Salaries of Court Reporters, United States Courts—
Salaries, court reporters: For salaries of court reporters for the
FUNDS AVAILABLE FOR
district courts of the United States, as authorized by the Act of
January 20, 1944 ([Public Law 222), $865,000] 28 U. S. C. 9a-d), Appropriation or estimate
to "Expenses
$868,200. {Departments of State, Justice and Commerce, and theTransferred
bankruptcy"
_.
Judiciary Appropriation Act, 1948.)
Total
obligations
.
Appropriated 1948, $865,000
Estimate 1949, $868,200
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savingsTotal obligations
_
$815,000
-6,142
$865,000
$868, 200
808,858
865,000
868,200
$808,858
$865,000
$868,200
OBLIGATIONS BY OBJECTS
01 Personal services
DETAIL OF PERSONAL SERVICES
Field:
Unclassified:
Eate of $5,000:
Court reporter-secretary
Court reporter-law clerk
Court reporter
Kate of $4,500:
Court reporter-secretary. _ _
Court reporter
Rate of $4,000:
Court reporter-secretary
Court reporter—
_
Rate of $3,600:
Court reporter-secretary. _ _ .
Court reporter
Rate of $3,500:
Court reporter—
Rate of $3,000:
Court reporter
_
Number
Total Numsalary ber
Total Num- Total
salary ber
salary
Special accounts:
Salaries of Referees in Bankruptcy—
The allowances collected for the services of referees under provisions of the Referees' Salary Act are covered into the United States
Treasury and credited to the referees' salary fund. Money in the
fund may be used only when appropriated by the Congress, except
that any surplus in the fund will be used to reimburse the Treasury
for expenditures made from general account appropriations for this
purpose in any prior years. (11 U. S. C. 68 (c) (4).)
Appropriated 1948, $405,000
Estimate 1949, $594,000
$10,000
6
1
68
$30,000
5,000
340,000
6
1
72
$30,000
5,000
360,000
10
39
45,000
175,500
7
32
31,500
144,000
7
30
31,500
135,000
FUNDS AVAILABLE FOR APPROPRIATION
3
28
12,000
112,000
1
35
4,000
140,000
1
35
4,000
140,000
Unappropriated balance brought forwardReceipts placed in special account
34
122,400
1
27
3,600
97,200
1
25
3,600
90,000
1
3,500
191
Total permanent, field
4
Deduct lapses „>
. . _ .
Net permanent, field (average
number, net salary).
187
Temporary employment, field
Regular pay in excess of 52-week base,
5 U . S. C.944
804,400
15,903
197 852,300
3.3 13,300
197 856,100
3.1 11,100
788,497
17,503
193.7 839,000
20,000
193.9 845,000
20,000
2,858
6,000
3,200
01
808,858
865,000
868,200
19
57,000
19
57,000
Actual, 1947
Estimate, 1948 Estimate, 1949
$775, 000
$370,000
838, 500
Total available funds
Deduct reimbursement to general account
for prior year general appropriations
775,000
1,208,500
Total available for appropriation
Deduct appropriation or estimate
775,000
350,000
Balance carried forward
Salaries of Referees in Bankruptcy, Deficiencies, United States
Courts—
OBLIGATIONS BY OBJECTS
Salaries of referees: For salaries of referees as authorized by 01 Personal services
the Act of June 28,1946 ([Public Law 464), $350,000] 11 U. S. C. 68),
$190,000, together with [$405,000] $594,000 to be derived from the
DETAIL OF PERSONAL SERVICES
referees' salary fund established in pursuance of said Act. (Departments of State, Justice and Commerce, and the Judiciary Appropriation
Field:
Act, 1948.)
Ungraded:
Rate of $10,000:
Appropriated 1948, $350,000
Estimate 1949, $190,000
Referee
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries of referees in
bankruptcy"
Total obligations.
$350,000
-350,000
$190,000
-190,000
405, GOO
858,500
594,000
370,000
264,500
$405,000
$594,000
350,000
190,000
755,000
784,000
$755,000
$784,000
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred from "Salaries of referees in
bankruptcy, deficiencies, United States
courts"
Total obligations
Actual, 1947
$200,000
-200,000
Total, other Federal courts, annual appropriations, general
accounts:
Appropriated 1948, $18,062,445
Estimate 1949, $18,154,100
255,000
69,000
$350,000
-350,000
of referees in
2
.
Estimate, 1948 Estimate, 1949
OBLIGATION
51
23
Personal services
Actual, 1947
Rate of $9,000:
Referee
Rate of $8,000:
Referee
Rate of $7,500:
Referee
Rate of $7,000:
Referee
Rate of $6,500:
Referee
-
Total permanent, field
Deduct lapses
Net permanent, field (average num-
Number
Total Num - Total Num - Total
salary
salary ber
salary ber
33 $330,000
34 $340,000
2
18,000
3
27,000
4
32,000
4
32,000
5
37, 500
5
37, 500
4
28,000
4
28,000
1
6,500
1
6,500
49
1
452,000
6,800
51
1
471,000
6,800
50 464,200
48 445,200
Expenses of Referees in Bankruptcy, Deficiencies, United States
ber net salary)
309, 800
319,800
Part-time employment, field
Courts—
784,000
755,000
Miscellaneous expenses of referees: For miscellaneous expenses 01 Personal services
of referees, United States courts, including the salaries of their
clerical assistants, travel expenses, and printing and binding; purchase of envelopes without regard to the Act of June 26, 1906 (34 Expenses of Referees in Bankruptcy—
Charges collected for the expenses of referees under provisions
Stat. 476); and not to exceed [$30,000] $40,000 for deposit in the
[general fund of the] Treasury for [cost of] penalty mail (39 of the Referees' Salary Act are covered into the United States
U. S. C. 321d); [$350,000] $200,000, together with [$325,000] Treasury and credited to the referees' expense fund. Money in the
$604,000 to be derived from the referees' expense fund established fund may be used only when appropriated by the Congress, except
in pursuance of the Act of June 28, 1946 ([Public Law 464] 11 that any surplus in the fund will be used to reimburse the Treasury
U. S. C. 68 (c) (4)), (Departments of State, Justice and Commerce for expenditures made from general account appropriations for this
and the Judiciary Appropriation Act, 1948.)
purpose in any prior years. (11 U. S. C. 68 (c) (4)-)f-.'..
Estimate 1949, $604,000
Appropriated 1948, $350,000
Estimate 1949, $200,000 Appropriated 1948, $325,000
40
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
OTHER FEDERAL COURTS—Continued
Special accounts—Continued
Expenses of Referees in Bankruptcy—Continued
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION—Con.
Comparative transfer to "Salaries and expenses, Administrative Office, United
States Courts"
Actual, 1947 Estimate,1948 Estimate, 1949
-$342,075
Total obligations.
FUNDS AVAILABLE FOR APPROPRIATION
Unappropriated balance brought forward
Receipts placed in special account.._
Total available funds
Deduct reimbursement to general account
for prior year general appropriations
Total available for appropriation.
Deduct appropriation or estimate
_.
$700,000
$375, 000
853,500
700,000
1, 228, 500
Miscellaneous
Courts—
Expenses, Administrative
Office,
United
States
Actual, 1947 Estimate, 1948 Estimate, 1949
350,000
FUNDS AVAILABLE FOR OBLIGATION
Balance carried forward.
700,000
325, 000
878, 500
604,000
375,000
274,500
$325,000
$604,000
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred from "Expenses of referees in
bankruptcy, deficiencies, United States
courts"
Total obligatons.
350,000
200, 000
675, 000
804, 000
$383,400
45,000
5,000
22,000
30,000
62.400
20,000
62,500
20, 000
24, 700
$431,000
60,000
5,000
30,000
40,000
65,000
28,000
80, 000
30,000
35,000
675,000
804, 000
OBLIGATIONS BY OBJECTS
Personal services
Travel
_._
Transportation of things—
Communication servicesPenalty mail.-.
Rents and utility services._
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total obligations.
Appropriation or estimate..- _
Unobligated balance, estimated savings—.
$30,000
-200
Obligations incurred
Comparative transfer to "Salaries and expenses, Administrative Office, United
States Courts"
29,800
-29,800
Total obligations
Salaries and Expenses, Administrative Office, United States
Courts—
Salaries and expenses: For necessary expenses of the Administrative Office of the United States Courts, including personal services
in the District of Columbia, travel, advertising, rent in the District
of Columbia and elsewhere, and examination of estimates for appropriations in the field, [$400,000] $435,900. (28 U. S. C. 444-450;
Departments of State, Justice and Commerce, and the Judiciary
Appropriation Act, 1948.)
Annual appropriation, general account:
Appropriated 1948, $400,000
Estimate 1949, $435,900
Actual, 1947 Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES
Field:
Clerical, administrative, fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
_
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168—*—
Ungraded
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Total permanent, field.
Deduct lapses
Net permanent,field(average number, net salary)
Temporary employment, field
$21,135
12,837
46, 706
120, 944
77,783
61, 406
12, 556
1,690
136 325,657 146
4. 2 9, 229 3
355,057
6,357
131. 8 316, 428 143
10, 000
54,100
Part-time employment, field
Regular pay in excess of 52-week base, 5
U. S. C. 944__
01
$20,383
12,335
44,700
117, 408
70,889
47, 452
10,800
1,690
Personal services_
348, 700
10, 000
70, 700
2,872
1,600
383,400
431,000
Total, other Federal courts, special accounts:
Appropriated 1948, $730,000
Estimate 1949, $1,198,000
Total, other Federal courts, general and special accounts:
Appropriated 1948, $18,792,445
Estimate 1949, $19,352,100
ADMINISTRATIVE OFFICE OF THE UNITED STATES
COURTS
Salaries, Administrative Office, United States Courts—Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate.
Unobligated balance, estimated savings...
Obligations incurred—,
$342,500
-425
342,075
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Comparative transfer from—
"Salaries, Administrative Office, United
States Courts"
"Miscellaneous expenses, Administrative Office, United States Courts"
OBLIGATIONS BY OBJECTS
Personal services
Travel
Communication services.Rents and utility services
Other contractual services
Supplies and materials
Equipment
Total obligations
$435,900
371,875
400,000
435,900
$342,075
8,956
3,706
5,541
1,223
5,715
4,659
$365,400
10,000
3,100
6,850
900
7,500
6,250
$399,800
10,000
3,850
7,400
1,100
7,500
6,250
371,875
400,000
435,900
$342,075
29,800
Total obligations
01
02
04
05
07
08
09
$400,000
'
___
_
_
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
Professional service:
ber
salary ber
salary ber
salary
Grade 9. $10,000 and over:
__ _
Director _
1 $10,000
1 $10,000
1 $10,000
Grade 7. Range $8,180 to $9,377:
Assistant director
1
9,377
1
9,377
1
9,377
Chief, division of procedural studies
and statistics
8,997
1
9,135
1
1
9,377
Chief, division of bankruptcy
1
8,180
1
8,306
8,479
1
Chief, division of probation
1
8,180
1
8,306
1
8,479
Grade 5. Range $5,905 to $6,863:
Assistant chief, division of probation
1
5,905
Statistician
1
6,191
1
6,384
1
6,541
Assistant chief, division of procedural studies and statistics. _
Research attorney
Grade 4. Range $4,902 to $5,905:
Attorney
Assistant chief, division of bankruptcy
Assistant to the "Chief, division of
probation
Grade 2. Range $3,397 to $4,150.
Clerical, administrative, fiscal service:
Grade 12. Range $5,905 to $6,863:
Organization and methods examiner
___
Budget and accounting officer
1
6,191
1
1
1
1
6,384
5,935
1
1
6,541
6,134
4,902
1
5,153
4,902
1
5,008
1
1
5,278
5,153
1
2
4,902
7,224
1
2
4,970
7,296
1
2
5,153
7,344
I
6,218
1
6,3S4
1
1
5,905
6,568
41
THE JUDICIARY
Actual, 1947
Estimate, 1948 Estimate, 1949
Fees and Other Collections, Clerks of United States Circuit Courts
of Appeals—
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total
Continued
salary
salary ber
salary ber
ber
Grade. 12 Range $5,905 to $6,863—Con.
Chief auditor
$5,905
$5,905
$6,117
Service officer
5,905
6,071
6,191
Grade 11. Range $4,902 to $5,905:
Assistant budget and accounting
officer
5,153
5,018
Assistant chief auditor
5,124
4,902
4,902
Personnel officer_
_._
5,153
4,902
5,018
Grade 9. Range $4,150 to $4,902:
4,521
Assistant service officer..
4,642
4,762
Fiscal accountant
4,289
1
Administrative analyst.
4,150
4,261
4,150
Auditor
1
4,150
4,150
Grade 8. Range $3,773 to $4,526..
4,150
3,908
4,029
1
1
Grade 7. Range $3,397 to $4,150
7,320
10,968
11, 209
3
2
Grade 6. Range $3,021 to $3,773
20,181
20,904
25,837
6
8
39, 545 15
43, 391 17
14
Grade 5. Range $2,645 to $3,397
50, 365
54, 523 23
57, 768 25
22
Grade 4. Range $2,394 to $2,845
63, 635
56, 450 23
52, 597 24
25
Grade 3. Range $2,168 to $2,620
56,070
29, 796 15
30, 616 15
15
Grade 2. Range $1,954 to $2,394
31, 275
Crafts, protective, custodial service:
8,382
4
7,961
8,171 • 4
Grade 3. Range $1,822 to $2,168
5
8,450
Grade 2. Range $1,690 to $2,020
5
8,450
8,450
Total permanent, departmental
116 353,628 117 368,635 124 401,585
11.5 23,725
1. 7 4, 235
3.1 6, 935
Deduct lapses
Net permanent, departmental (av104. 5 329, 903 113. 9 361, 700 122. 3 397,350
erage number, net salary)
Temporary employment, d e p a r t m e n t a l 1,000
10, 355
1,000
Regular pay in excess of 52-week base, 5
U. S. C 944
1,450
1,274
2,700
513
Overtime and holiday pay, departmental.
01
Personal services
342,075
365,400
399,800
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate. _.
Prior year balance available_
Total available for obligation.. _.
Balance available in subsequent yearUnobligated balance
$7
4,119
$4,126
4,126
-4,126
4,128
-4,126
Total obligations-
Fees and Other Collections, Clerk of United States Court of Appeals
for the District of Columbia—
Actual, 1947 Estimate, 1948 Estimate,1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Unobligated balance
Total obligations
$12,860
- 8 , 284
4,576
Fees and Other Collections, Clerk of Emergency Court of Appeals—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Unobligated balance
$2, 589
-1,299
GENERAL PROVISIONS—THE JUDICIARY
1,290
Total
obligations
_
SEC. 408. As used in this title, the term "circuit court of appeals"
includes the United States Court of Appeals for the District of Columbia; the term "senior circuit judge" includes the chief justice of the
Total, The Judiciary, general accounts:
United States Court of Appeals for the District of Columbia; the
Appropriated
1948, $19,418,165
Estimate 1949, $19,753,400
term "circuit judge" includes associate justice of the United States
Court of Appeals for the District of Columbia; and the term
"judge" includes justice.
Total, The Judiciary, special accounts:
SEC. 403. The reports of the United States Court of Appeals for
the District of Columbia shall not be sold for a price exceeding that Appropriated 1948, $734,000
Estimate 1949, $1,199,500
approved by the court and for not more than $6.50 per volume:
Provided, That all books purchased hereunder for United States
judges and other judicial officers shall be marked plainly "The
Total, The Judiciary, general and special accounts:
Property of the United States", and such books shall in all cases be
transmitted to their successors in office. (Departments of State, Appropriated 1948, $20,152,165
Estimate 1949, $20,952,900
Justice and Commerce, and the Judiciary Appropriation Act, 1948.)
GENERAL PROVISIONS
Permanent appropriation, special account:
Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc.,
Judiciary—
Under the act of August 2, 1946, proceeds of sales of vehicles
equipment, accessories, and other items, the exchange of which is
authorized by law, may be applied in whole or in part payment
toward the purchase of similar items. The receipts from this source
are set up in a special appropriation account, available for the fisca]
year in which the obligation to purchase the new equipment is
incurred; any unobligated balance is subsequently adjusted to
miscellaneous receipts. (5 U. S. C. 118d-l.)
Appropriated (estimate) 1948, $4,000
Estimate 1949, $1,500
Obligations: 09 Equipment—1947, $3,128; 1948, $4,000; 1949, $1,500.
Trust accounts:
Fees and Other Collections, Clerks of United States District
Courts—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Balance available in subsequent year
Unobligated balance
Total obligations.
$75,578
—75,578
.-
$75,578
-75,578
SEC. 501. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages in
a strike against the Government of the United States or who is a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States,
or that such person does not advocate, and is not a member of
an organization that advocates, the overthrow of the Government
of the United States by force or violence: Provided further, That
any person who engages in a strike against the Government of
the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of
an organization that advocates, the overthrow of the Government of
the United States by force or violence and accepts employment the
salary or wages for which are paid from any appropriation contained
in this Act shall be guilty of a felony and, upon conviction, shall be
fined not more than $1,000 or imprisoned for not more than one year,
or both: Provided further, That the above penalty clause shall be in
addition to, and not in substitution for, any other provisions of
existing law. {Departments of State, Justice and Commerce, and the
Judiciary Appropriation Act, 1948.)
42
THE BUDGET FOR FISCAL YEAR 1949
Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1949
THE JUDICIARY
Vehicles (motor
unless otherwise
indicated) to be
purchased
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of vehicles to
be purchased
Old
of hire
vehicles Cost
of motor
still to
vehicles
be used
Public purpose and users
UNITED STATES SUPREME COURT
Miscellaneous expenses,
Court.
* Station wagon.
Supreme
»1
$1,500
$1,500
In the transaction of official business by the members and
officers of the Court.
EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1948
Bureau or subdivision
Presently
available
Supplemental
required
Total
Estimates of
appropriation
for 1949
Increase (+) or
decrease (—),
1949 over 1948
G E N E R A L AND SPECIAL ACCOUNTS
Executive Office of the President:
Compensation of the President
. . .
The White House Office
Emergency fund of the President,.
_
Executive Mansion and grounds
Bureau of the Budget
Council of Economic Advisers
National Security Council.
_._
National Security Resources Board
Office for Emergency Management:
Office of Defense Transportation
_
Office of Scientific Research and Development
Office of Government Reports...
,.._
._ __ _
_
_
._
_ __ .
„ _
.__ _
__ _
_.
Civil Service Commission:
Salaries and expenses
Panama Canal construction annuity and civil service, Canal Zone, and Alaska
Railroad retirement and disability funds
Total, Civil Service Commission
_
Commission on Organization of the Executive Branch of the Government
District of Columbia Redevelopment Land Agency
_
Federal Communications Commission:
Administrative expenses
Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent,
special)
Total, Federal Communications Commission
Federal Mediation and Conciliation Service
__
Federal Power Commission:
Administrative expenses
Payments to States (permanent, special)
Total, Federal Power Commission
Federal Trade Commission
-_
General Accounting Office
_
_
400,000
90,000
230,000
400,000
90,000
230,000
6,176,358
6,176,358
400,000, 000
500,000
400,000
540,000,000
332, 000,000
35, 348, 000
400, 000,000
500.000
400,000
540, 000,000
332,000,000
35, 348, 000
-400,000, 000
-500,000
-400, 000
-540,000,000
-332,000,000
-35,348,000
»1,308,248,000
> 1,308,248,000
-1,308,248,000
___
Funds appropriated to the President:
Assistance to Greece and Turkey
Defense aid, liquidation lend-lease program
Defense aid special fund (permanent, special)
Foreign aid
_
Relief assistance to war-devastated countries
Surplus property, care and handling overseas
.,._.--_..--._...-._-....._.-..
..
$75,000
952,500
500,000
202,250
3,376,608
350,000
_
Total, Executive Office of the President
Total, funds appropriated to the President
Independent offices:
American Battle Monuments Commission
Atomic Energy Commission
$75,000
952,500
500,000
202,250
3,376,608
350,000
_
362,000
175,000,000
15,500,000
$2,508,550
247,304,000
262,804,000
750,000
2,508,550
$75,000
969,612
1,000,000
230, 700
3,467,000
400,000
200,000
4,500,000
+$17,112
+500,000
+28,450
+90, 392
+50,000
+200, 000
+4, 500,000
-400,000
-90,000
-230,000
10,842,312
+4,665,954
362,000
175,000,000
1,355,000
625,000,000
+993,000
+450,000,000
18,008,550
24,945, 000
+6,936,450
247, 304,000
262,653, 098
+15,349, 098
265,312,550
750,000
287,598, 098
3,400,000
+22, 285,548
-750,000
+3,400,000
6,240,000
6,240,000
6, 540,000
+300,000
10,000
10,000
15,000
+5,000
6,250,000
2,460,000
6, 555,000
3,090,000
+305,000
+630,000
6,250,000
1,410,000
1,050,000
3,918,000
25,200
35,000
3,953,000
25,200
4,220,000
26,300
+267,000
+1,100
3,943,200
2,955,120
36, 517,000
35,000
3,978,200
2,955,120
36, 517,000
4,246,300
3,975,000
33,161,000
+268,100
+1,019,880
-3,356,000
Housing Expediter:
Salaries and expenses. _
Office of Rent Control
4,125,000
18,074,000
4,125,000
18,074,000
Total, Housing Expediter
Indian Claims Commission
22,199,000
150,000
22,199,000
150,000
-4,125,000
-18,074,000
172,000
-22,199,000
+22,000
i In addition, prior year balances of $25,000,000 and $1,900,000 reappropriated for "Atomic energy, Executive,'* and "Liquidation expenses, United Nations Relief and Rehabilitation Administration," respectively. Also, prior year balances of $171,460,000 and $5,815,000 continued available for "Payments, Armed Forces Leave Act of 1946," and "Overtime,
leave, and holiday compensation," respectively.
43
44
THE BUDGET FOR FISCAL YEAR 1949
Comparative Summary of Appropriations and Appropriation
Estimates—Continued
Appropriations for 1948
Bureau or subdivision
Presently
available
Supplemental
required
Estimates of
appropriation
for 1949
Total
Increase (+) or
decrease (—),
1949 over 1948
GENERAL AND SPECIAL ACCOUNTS—Continued
Independent offices—Continued
Interstate Commerce Commission:
Administrative expenses
Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent,
special)
Total, Interstate Commerce Commission
Interstate Commission on the Potomac River Basin
$10,743,000
$11,229,000
1,500
1,500
1,500
10,744,500
10,744,500
11,230,500
9,000
+486,000
+9,000
33, 570,000
9,879,000
33, 570,000
9,879,000
37, 995,000
10,000,000
+4,425,000
+121,000
5,000
5,000
5,000
43,454,000
1, 261,335
22,050
354,000
6, 974, 700
869,400
4, 250, 000
70,000,000
43,454,000
1, 261, 335
22,050
354,000
5, 974, 700
869, 400
4, 250,000
70,000,000
48,000,000
1,403, 500
24, 700
1, 796, 500
9,400,000
862, 550
3,195.. 000
95,000,000
+4, 546,000
+142,165
+2,650
+1,442, 500
+3, 425,300
- 6 , 850
-1,055,000
+25,000,000
5, 721,000
685,072,000
14, 200,000
5,721,000
685, 072, 000
14, 200,000
4,430,000
637,986,000
14, 700,000
-1,291,000
-47,086,000
+500,000
704, 993,000
5, 738, 700
704, 993, 000
5, 738, 700
657,116,000
6,000,000
-47,877,000
+261,300
1, 800,312
949, 426
60,000
200, 000
1, 800, 312
949, 426
60,000
200,000
2,190,000
966,000.
60,000
200,000
+389,688
+16, 574
3, 009, 738
3,009, 738
3,416,000
+406,262
1,148, 349
1,148,349
1,200, 000
+51,651
1,200,000
772, 200
+49,468
_
National Advisory Committee for Aeronautics:
.«.-,
Operating expenses
Construction and equipment
Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent,
,
special)
Total, National Advisory Committee for Aeronautics
_ National Archives
National CapitPl Housing Authority
National Capital Park and Planning Commission _.
National Labor Relations Board
National Mediation Board
Office of Selective Service Records
Philippine War Damage Commission
-
+$486,000
$10,743,000
Railroad Retirement Board:
Railroad retirement appropriated account
Railroad unemployment insurance administration fund (permanent, special)
Total, Railroad Retirement Board.. _.
Securities and Exchange Commission
_> _ .
Smithsonian Institution:
Salaries and expenses, Smithsonian Institution
Salaries and expenses, National Gallery of Art
Expenses of Smithsonian Institution, interest account (permanent)
National Gallery of Art, trust fund, interest on permanent loan (permanent)
Total. Smithsonian Institution
Tariff Commission:
_
Administrative expenses
Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent,
special)
Total, Tariff Commission
The Tax Court of the United States.
United States Maritime Commission:
Construction fund
Salaries and expenses
_
Maritime training
__
State marine schools
Operations of functions of War Shipping Administration.
_
_
Salaries and general administrative expenses, liquidation of functions of War
Shipping Administration
Vessel operating functions
Liquidation of War Shipping Administration obligations, Treasury Department
. _.
' Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent,
special).-.
Total, United States Maritime Commission
Veterans' Administration:
Salaries and expenses...
Printing and binding
Penaltv mail costs
Federal tort claims
Administrative facilities.
Army and Navy pensions..
Readjustment benefits
Military and naval insurance..
Hospital and domiciliary facilities
Operation of canteans, appropriated fund
2,183
2,183
1,150,532
772,200
1,150,532
772,200
(2)
$259,931
85,000
19,738,000
200, 000, 000
898,040, 780
7,000,000
3,900,000
26 500
3,100 000
2,171, 915, 000
3,719,860,000
11,150,000
(3)
965,000
4,735, 000
19, 738, 000
38,824,000
-259,931
+75,419,121
—452,000
-50,000
-89,890,513
-4,735,000
+19, 086,000
-200,000,000
-700
700
20,082,931
322, 394,144
121,511,121
-200,883,023
898, 040, V80
7,000,000
3. 900, 000
26, 500
3,100 000
2,171,915, 000
3,719,860, 000
11,150,000
(s)
965,000
936,771,000
4,148,000
3,600, 000
15,000
+38, 730,220
-2,852,000
-300,000
- 1 1 , 500
—3,100,000
—223,915,000
-1,800,955,000
—2,054.000
+230,000,000
-965,000
* The Independent Offices Appropriation Act, 1948, made $121,269,870 of prior year funds available for new obligations in fiscal year 1948.
* Prior year balance estimated in the amount of $248,796,936 available in 1948.
«In addition, prior year balance estimated in the amount of,$126,706,036 available in 1949.
75,419,121
6,868,000
400, 000
200, 000, 000
700
302,311,213
259,931
7, 320. 000
450, 000
89,890.513
7,320,000
450, 000
89,890,513
4,650, 000
2
-2,183
1,948, 000, 000
1,918,905,000
9,096,000
< 230,000,000
45
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Comparative Summary of Appropriations and Appropriation
Estimates—Continued
Appropriations for 1948
Bureau or subdivision
Presently
available
Supplemental
required
Total
Estimates of
appropriation
for 1949
Increase (+) or
decrease (—),
1949 over 1948
G E N E R A L AND SPECIAL ACCOUNTS-Continued
Independent offices—Continued
Veterans' Administration—Continued
National service life insurance, appropriated fund
Soldiers' and sailors' civil relief
_
Automobiles and other conveyances for disabled veterans
Veterans' miscellaneous benefits
Relief of Mary L. Dickson (permanent)
____
Payments from proceeds of sales, motor vehicles, etc. (permanent, special)
Total, Veterans' Administration
War Assets Administration (special account)
Total, independent offices
.-.
_
Total, general and special accounts
_
LIMITATION ON ADMINISTRATIVE
_..
$62,217,000
833,000
5, 000,000
85,449,800
240
42,000
$49,320,000
65,000
6,969,499,320
257,149,270
6,969,499,320
257,149, 270
5,151,845,240
-1,817,654,080
-257,149, 270
8,893,894,278
$23,676,481
8,917,570,759
7,081,334,709
-1,836,236,050
10,208,318,636
23,676,481
10,231,995,117
7,092,177,021
-3,139,818,096
$440,000
$440,000
$440,000
TRUST ACCOUNTS
Independent offices:
Civil Service Commission
..
District of Columbia Redevelopment Land Agency
Federal Communications Commission
General Accounting Office
Interstate Commerce Commission
National Archives
National Capital Park and Planning Commission
Railroad Retirement Board
Securities and Exchange Commission
__ „_
Smithsonian Institution
United States Maritime Commission
Veterans'Administration
__
_
Total, trust accounts.._„
CONTRACT AUTHORIZATIONS
Independent offices:
American Battle Monuments Commission
Atomic Energy Commission
_
National Advisory Committee for Aeronautics
United States Maritime Commission
Veterans' Administration _ . .
_
„_
51,883,000
240
42,000
-$12,897,000
-768,000
-5,000,000
-33,566,800
EXPENSES
Philippine Alien Property Administration.
Total, contract authorizations
$62,217,000
833,000
5,000,000
85,. 449,800
240
42,000
• $571,341,781
« 1, 425,000
200,000
3,500
200
60.000
27, 702
' 798,488,000
36,000
5,716
700,0C0
• 827, 957, 500
6
$571,341,781
• 1,425,000
200,000
3,500
200
60,000
27, 702
7
798,488,000
36,000
5,716
700,000
• 827,957,500
5 $577,491, 547
6
1,975,000
200,000
3,500
2, 200, 245,399
2,200,245,399
1,978,513,097
-221,732,302
338, 250,000
$2,000,000
400,000,000
18, 200, 000
15,320,000
43,000,000
+$2,000, 000
- 50,000,000
+16, 057, 000
+15,320,000
-295, 250,000
790,393,000
478, 520,000
-311,873,000
$250,000,000
2,143,000
$200,000,000
338,250,000
_.
.
... .
590,393,000
200,000,000
$450,000,000
2,143, 000
65,000
7
629, 570,000
36,000
3,000
100,000
8 769, 069, 050
+$6,149, 766
+550,000
-200
+5,000
-27, 702
-168,918,000
-2,716
-600,000
-58,888,450
»Includes payments received from general accounts, above, of $245,394,000 in 1948 and $260,394,000 in 1949, and $1,530,000 in 1948 and $2,032,000 in 1949 from District of Columbia
funds.
8
Payments received from general accounts, above.
7
Includes payments received from general accounts, above, of $758,488,000 in 1948 and $574,570,000 in 1949.
8 Includes payments received from general accounts, above, of $146,632,472 in 1948 and $46,104,000 in 1949.
EXPLANATORY STATEMENT
EXECUTIVE OFFICE OF THE PRESIDENT
BUREAU OF THE BUDGET
The Bureau of the Budget assists the President in the
preparation and administration of the Federal Budget
These appropriation estimates provide for the com- covering the entire fiscal program of the Government. In
pensation of the President, the salaries and expenses of addition, as a staff agency of the Federal Government,
the White House Office, an emergency contingent fund for the Bureau makes studies to improve the organization and
the President, and the cost of maintaining the Executive procedures of Federal agencies; clears departmental
regarding pending legislation, Executive
Mansion and grounds. The appropriations for the Presi- recommendations
orders, and proclamations; and coordinates Federal statisdent's immediate office provide for the handling of docu- tical services. The Bureau also provides staff and services
ments and correspondence, in addition to maintaining for the Federal Board of Hospitalization. The small net
communication with Congress, heads of the executive increase in the estimates for the fiscal year 1949 will prodepartments and agencies, the press, the radio, and the vide for automatic salary increases and for additional
printing.
general public.
THE WHITE HOUSE
46
THE BUDGET FOR FISCAL YEAR 1949
COUNCIL OF ECONOMIC ADVISERS
NATIONAL SECURITY RESOURCES BOARD
The Council of Economic Advisers was established by
The National Security Resources Board was established
the Employment Act of 1946 (15 U. S. C. 1021). Members by the National Security Act of 1947, approved July 26,
took office in August 1946. Three hundred and fifty 1947, to advise the President concerning the coordination
thousand dollars was appropriated for salaries and ex- of military, industrial, and civilian mobilization to meet
penses in the current year. The increase recommended the foreseeable eventualities of modern war. The Board
for fiscal year 1949 will provide a slight increase in staff is specifically charged with (1) studying the relationships
and full-year services of personnel provided in the 1948 between potential supplies of, and potential requirements
appropriation. In addition, a small increase will be made for, manpower, resources, and productive facilities in
available for economic research contracts.
time of war; (2) programs for the effective use in time of
Section 2 of the Employment Act sets forth as goals of war of the Nation's natural and industrial resources for
national policy, the maintenance of " conditions under military and civilian needs, for the maintenance and
which there will be afforded useful employment oppor- stabilization of the civilian economy in time of war, and
tunities for those able, willing, and seeking to work," and for the adjustment of such economy to war needs and
the promotion of " maximum employment, production, conditions; and (3) making policies for establishing and
and purchasing power."
maintaining strategic reserves of critical materials.
Implementation of these goals within the executive Executive Order 9905, dated November 13, 1947, estabbranch centers around the economic report to the Con- lished the membership of the Board as the Chairman and
gress submitted by the President at the beginning of each the Secretaries of the Treasury, Defense, Interior, Agrisession and supplemented by interim reports from time culture, Commerce, and Labor.
to time.
The Board held its first meeting November 13, 1947, to
Under the provisions of the act, the Council of Eco- organize and to plan a program of gradual development
nomic Advisers assists the President in the preparation of for the effective discharge of its statutory responsibilities.
the annual economic report. It also analyzes and inter- During the fiscal year 1948, the Board's activities will be
prets economic trends and appraises Federal economic financed by the transfer of funds from the Departments of
programs in light of the goals set forth in the act. As a the Army and Navy under authority contained in the
result of these studies, the Council makes recommenda- Second Supplemental Appropriation Act, 1948.
tions to the President on national economic policies and
The Board in the fiscal year 1949 will utilize the coopprograms. In addition it makes such special studies as erative efforts of representatives from the fields of governhe may request from time to time.
ment, industry, agriculture, labor, and scientific research.
In accordance with the terms of the act, the Council Efforts are now being made to recruit a highly qualified
utilizes to the maximum the services, facilities, and infor- staff to give continuity to, and evaluate the reports and
mation of other Government agencies and private research recommendations of, advisory committees composed of
agencies. In making its studies and recommendations, it leaders in the various fields relating to the problem of the
obtains the advice and counsel of representatives of State mobilization of the Nation's resources in time of war. The
and local governments, labor, industry, agriculture, con- estimate of $4.5 million provides for the pay and other
sumers, and others. In consequence, the staff of the expenses of the staff and for per diem and travel expenses
Council is and will remain very small.
of members of advisory panels.
NATIONAL SECURITY COUNCIL
OFFICE FOR EMERGENCY MANAGEMENT
The establishment of the National Security Council
was authorized by section 101 of the National Security
Act of 1947, Public Law 253, approved July 26, 1947.
Under the provisions of that law, the function of the
Council is to advise the President with respect to the
integration of domestic, foreign, and military policies
relating to the national security, and is to be composed of
the President, the Secretary of State, the Secretary of
Defense, the Secretary of the Army, the Secretary of the
Navy, the Secretary of the Air Force, the Chairman of
the National Security Resources Board, and such of the
following-named officers as the President may designate:
The Secretaries of the other executive departments, the
Chairman of the Munitions Board, and the Chairman of
the Research and Development Board. The law also
provides that the Council shall have a staff, headed by a
civilian executive secretary appointed by the President
with such other personnel as may be necessary.
The expenses of the Council for the fiscal year 1948 will
be financed by the transfer of $115,000 from appropriations for the Department of the Army under authority
contained in the Second Supplemental Appropriation Act,
1948, Public Law 299, approved July 31, 1947. The
executive secretary is now recruiting a staff which is
expected to reach a total of 31 persons by June 30, 1948.
The estimate of $200,000 for the fiscal year 1949 provides
for the pay of this staff and for other expenses.
OFFICE OF DEFENSE TRANSPORTATION
The Office of Defense Transportation was created by
Executive Order 8989 on December 18, 1941. Its basic
responsibility was to insure maximum utilization of the
Nation's domestic transportation system during the war.
A greatly curtailed organization has, since the war, met
emergency transportation needs arising from materials and
freight car shortages. Much of the work is performed by
the Interstate Commerce Commission on a reimbursable
basis. Because of continuing shortages, the Second Decontrol Act of 1947 extended the agency's functions to
February 29, 1948. The President recommended further
extension to the Congress on November 17, 1947 (H. Doc.
430, 80th Cong., 1st sess.).
The agency's 1948 appropriation contemplated termination of its activities by the end of February 1948, and a
small staff to complete its liquidation thereafter. Appropriations required to permit continued operations are
included elsewhere in the Budget.
OFFICE OF SCIENTIFIC RESEARCH AND DEVELOPMENT
The 1948 Budget made no provision for the Office of
Scientific Research and Development in the expectation
that the liquidation of this wartime agency would be completed by the end of fiscal year 1947. It subsequently
became necessary to continue the agency into fiscal year
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
47
The adverse developments which necessitated interim
aid were as follows: (1) the severe losses in agricultural
production caused by the extraordinarily cold winter followed by the summer's drought; (2) the higher cost of
essential imports caused by a rise in prices, particularly
in the United States; and (3) the effects of the unexpected
suspension of convertibility of sterling, which itself was
caused to a great extent by the first two factors.
Without assistance from the United States the peoples
PHILIPPINE ALIEN PROPERTY ADMINISTRATION
of France, Italy, and Austria would have faced a winter
of hunger and cold. Their consumption of food would
This agency operates under a limitation on administra- have
been so sharply reduced that serious malnutrition
tive expenses, with funds derived from property vested in and suffering
occur. They would have lacked the
the Philippine Islands. The estimate is the same as the necessary fuel,would
fertilizer,
and other essential commodities
amount for 1948. Considerable progress has been made to prevent immediate and
dangerous deterioration in
in the vesting program, and it is expected that the agency industrial
and agricultural production. A rapid contracwill substantially complete its program in 1949, including tion in the flow of trade with other countries would have
transfers of assets to the Philippine Government in ensued with serious economic consequences throughout
accordance with law.
Europe which might have destroyed the foundations upon
which a general European recovery program could be
OFFICE OF GOVERNMENT REPORTS
built. Interim aid will provide the supplies to prevent
The Congress provided funds for limited operation and economic retrogression and will preserve the basis for a
liquidation during the fiscal year 1948. Accordingly, no future recovery program for Europe.
funds for the agency are recommended for 1949.
In addition to aid to France, Italy, and Austria, the
Third Supplemental Appropriation Act, 1948, made funds
FUNDS APPROPRIATED TO THE PRESIDENT
available for assistance to China, as authorized by Public
Law 84, Eightieth Congress.
ASSISTANCE TO GREECE AND TURKEY
1948 with an appropriation of $90,000 in order to complete
the program for voluntary renegotiation of its research
and development contracts. Now that this has been accomplished, with the recovery to the Treasury of approximately $700,000 during 1948, the Office of Scientific
Research and Development is being terminated and the
supervision of a few residual liquidation matters transferred to the Secretary of Defense.
In response to the President's message of March 12,
1947, the Congress authorized assistance to Greece and
Turkey to enable these countries to maintain their economies and their political integrity. Under this program,
food and essential agricultural and industrial supplies
have been made available to Greece to prevent widespread
human suffering and further economic deterioration. In
addition, military supplies have been sent to Greece and
Turkey to assist these countries to train and equip their
respective armed forces.
DEFENSE AID, LIQUIDATION LEND-LEASE PROGRAM
The purpose of this appropriation is to complete the
liquidation by the Treasury Department of activities
under the Lend-Lease Act of 1941, except for billing and
collections under lend-lease settlement agreements, which
will be a continuing function for years to come. The
liquidation activities, which will be completed in 1948,
consist of remaining pipe-line shipments to 10 countries
and adjustment of remaining obligation and expenditure
documents.
FOREIGN AID
Although European production has risen substantially
since the end of the war, it became increasingly clear during
the spring and summer of 1947 that general European
economic recovery would take a far longer time than had
previously been anticipated. For this reason the suggestion was made that the European countries jointly review
their situation and develop a cooperative program of
recovery. It had been thought that the considerable
amounts still available from previously authorized assistance from the United States, from international agencies and from other countries would allow adequate time
for such a program to be developed. However, the
financial and economic situation of France, Italy, and
Austria had by late fall become so serious that immediate
assistance from the United States was needed to alleviate
widespread human suffering and prevent serious economic
retrogression which would gravely jeopardize any general
economic recovery program.
RELIEF ASSISTANCE TO WAR-DEVASTATED COUNTRIES
In response to a resolution adopted by the General
Assembly of the United Nations urging members to assist
in meeting the residual relief needs following the liquidation of United Nations Relief and Rehabilitation Administration, and to a recommendation by the President,
the Congress authorized a program of relief assistance to
peoples of countries devastated by war. In addition to
assisting in the relief of human suffering, the program is designed to foster the economic recovery of the countries receiving assistance and to preserve democratic institutions.
Under the provisions of the act of May 31, 1947 (Public
Law 84, 80th Cong.), assistance has been extended to
Austria, China, Greece, Italy, and .Trieste, largely in the
form of food, fuel, fertilizer, seeds, pesticides, and medical
supplies.
SURPLUS PROPERTY, CARE AND HANDLING OVERSEAS
Although the Department of State is the disposal agency
for surplus property located overseas, the care and
handling of this property is the responsibility of the
respective owning agencies pending sale and transfer to
the purchaser. The types of activities performed in care
and handling of surplus property include guarding, packing
and crating, transporting, and the maintenance of necessary records. Funds have been made available to the President for transfer to the Army and Navy to reimburse them
for their services in this connection. Estimated appropriations to defray such costs in fiscal year 1949 have been
combined with surplus disposal costs shown elsewhere in
this Budget, pending reassignment of responsibility for
the remaining foreign surplus activities.
INDEPENDENT OFFICES
AMERICAN BATTLE MONUMENTS COMMISSION
The American Battle Monuments Commission maintains and operates 8 World War I cemeteries and 12
memorials in France and Belgium, and the Mexico City
National Cemetery recently transferred from the Depart-
48
THE BUDGET FOR FISCAL YEAR 1949
ment of the Army. The Commission is also responsible
for the permanent design and construction of World
War II cemeteries and memorials. The appropriation for
salaries and expenses provides for maintenance of existing
cemeteries and memorials, completion of repairs of World
War I properties, other than the completely destroyed
Brest Naval Memorial, and the planning of World War II
installations. The appropriation estimate of $1 million
plus $2 million in contract authorization for construction
of memorials and cemeteries contemplates the letting of
contracts for construction on 7 cemeteries, 4 in France,
1 in England, 1 in Italy, 1 in Tunis, and preliminary construction in the Philippines, plus architects' fees and half
the cost of 10 monuments.
is based in part upon anticipation of provision of contractual authority in fiscal year 1948 to supplement the
amount provided in the Independent Offices Appropriation Act of 1948. The total of new obligational authority requested for fiscal year 1949 is, therefore, $700 million
consisting of $300 million of cash appropriation and
$400 million of contractual authority. The increase in
obligational authority requested both in 1948 and 1949
arises from the necessity for improving technical processes,
expanding both basic and applied research programs,
advancing research in radiobiology and m edicine, replacing
obsolete production and community facilities, and expanding essential plant facilities.
CIVIL SERVICE COMMISSION
ATOMIC ENERGY COMMISSION
The Atomic Energy Commission, established pursuant
to the Atomic Energy Act of 1946, received its first independent appropriation in fiscal year 1948. The functions
of the Commission are a continuation and expansion of the
research and development inaugurated under the Manhattan Engineer District of the Department of the Army.
Classified operations are carried on under stringent safeguards for the security of information. The Commission
is charged with development and production of fissionable
materials and atomic weapons, with research leading to
beneficent uses of atomic energy to improve the public
welfare, with control of scientific and technical information
to safeguard the national security and with dissemination
of nonrestricted data to encourage scientific progress.
The Commission itself operates no plants or laboratories directly, but relies instead upon contracts for the
services or facilities of industrial, educational, and research institutions and organizations. The largest plant
and laboratory facilities engaged in the atomic energy
program are owned by the Commission, and are operated
on a contractual basis. To keep pace with new developments and replace temporary wartime facilities, the Commission has under way a substantial program of new construction. Development and production of atomic weapons is conducted in close cooperation with the National
Military Establishment through the Military Liaison
Committee and the Armed Forces special weapons project.
During the past fiscal year, the Commission has largely
completed the establishment of its ow^n organization
following the transfer of functions from the Department
of the Army. The administration of production and
research activities has been substantially decentralized to
five area offices. Three national laboratories have been
established in order to encourage the participation of
qualified educational and private organizations in the
research program. A major program calling for the widespread distribution of radioactive isotopes for research
and medical uses has been approved and put into effect.
Steps have been taken for the improvement of the three
communities adjacent to the production centers under the
control of the Commission. Important new departures
have been made in the fields of research and process improvement. Improvements have been made in the provisions for safeguarding security of restricted data. The
process of disseminating declassified and unclassified data
has been speeded.
The budget estimate for the fiscal year 1949 is comprised
of $625 million of cash appropriation and $400 million of
contractual authority. The cash appropriation figure is
comprised of $300 million of new obligational authority
and $325 million to liquidate obligations incurred against
prior year contractual authorization; the latter amount
The Civil Service Commission recruits, examines and
certifies persons for employment in the executive branch
of the Government. Normally, selections are made as a
result of competitive examinations. During the war years
the Commission discontinued competitive examinations
because of the urgency of filling a large number of vacancies
in a scarce labor market. Persons who were appointed
during this period received war-service indefinite appointments. The program for the replacement of war-service
and temporary appointments with permanent-status personnel, initiated in fiscal year 1946, will continue throughout fiscal year 1949. The program entails the examining
and certifying of a large number of persons who may wish
to compete for available positions. Persons holding warservice appointments who wish to be retained in their
positions will be required to compete with applicants from
both within and outside Government.
The Commission is continuing its policy of decentralizing
certain phases of recruitment and placement activities to
the agencies and their field establishments. This function is accomplished through committees and boards of
examiners, operating under the control of the Civil Service
Commission, who are authorized to examine and select
personnel for the more technical positions in a particular
agency and for the mechanical and trade positions in the
field service. The members of the committees and boards
are appointed by and composed of employees of the establishments of the respective departments and agencies and
operate under the supervision of the Civil Service Commission in accordance with procedures and rules established
by it. The selection of personnel involves, particularly
with regard to applicants for the more responsible Government positions, investigations of character and suitability.
Through the promulgation of rules and regulations and
the issuance of standard procedures, the Commission to a
large extent provides direction to all Federal personnel
activities. It is responsible for the administration of the
Classification Act which requires that the duties and
responsibilities assigned Government positions be the
basis for equitable salary allocations. The 1949 program
contemplates issuing and establishing approximately
3,000 additional position standards to cover classified
positions of the Federal service. Preparation of such
standards will assure similar pay for similar work for
employees of the Government.
Responsibility for the administration of the retirement
laws for Federal employees, including the employees of
the Panama Canal and the Alaska Railroad, is vested in
the Commission. There is a slight increase in the amount
provided for this project. This increase is necessary to
enable the Commission to process the additional work
load of applications for annuities and inquiries from
employees.
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
The Commission, during fiscal year 1949, will continue
to conduct open competitive examinations which will result in the replacement of war-service and temporary
appointees by permanent-status employees. It is estimated that approximately 418,000 probational placements will be made by the Commission in 1949 as contrasted with approximately 436,000 in 1948 and 329,000
in 1947.
The increase of $6,936,450 in the estimate for general
administrative expenses over the amount available for
1948 provides for expansion of the loyalty program to
assure that persons employed in the Federal service are
loyal to the United States and to afford protection to
loyal employees of the Government from unfounded
accusations of disloyalty.
Executive Order 9835 assigned to both the Federal
Bureau of Investigation and the Commission specific
responsibilities in effectuating the loyalty program. The
Commission's responsibilities include, among others, the
establishment of a master index file for all loyalty investigations of applicants and employees; investigation of
applicants for positions in the Federal service; full field
investigation of applicants for so-called sensitive positions and the establishment of boards to provide a channel
for appeals from employees who are dismissed because of
disloyalty. A central review board also is maintained in
Washington for the purpose of reviewing decisions of the
regional boards and to prescribe necessary regulations for
agencies to follow in carrying out provisions of the
Executive order.
Retirement and disability funds,— Appropriations are
made annually toward the Government share of providing
benefits to participants in the retirement and disability
funds provided by law for employees of the Federal service.
These appropriations and the contributions made by the
participating employees provide the trust funds from
which benefits are paid.
The 1949 estimate of the Government's share of retirement funds and the Panama Canal construction annuity
fund represents a net increase of $15,349,098. The additional amount is made up of an increase of $15 million
in the estimated amount required for the Civil Service
retirement and disability fund resulting from an increase
in the number of Federal employees who are eligible to
participate in the fund by virtue of having five or more
years of Federal employment and from an increase in the
Government accrued liability in the fund. It is estimated
that some 668,000 employees will have acquired eligibility
for such benefit rights by the end of fiscal year 1949. The
increase of $349,098 for the Panama Canal construction
annuity fund is to provide payments to additional annuitants as authorized by the act of August 7, 1946 (Public
Law 619).
COMMISSION ON ORGANIZATION OF EXECUTIVE BRANCH
OF THE GOVERNMENT
The Commission on Organization of Executive Branch
of the Government was created by the Eightieth Congress,
July 7, 1947, to study and investigate the present organization and methods of the executive branch of the Government and report its findings and recommendations to the
Eighty-first Congress. The amount of $750,000 was
appropriated in the Second Supplemental Appropriation
Act of 1948 for salaries and expenses of the Commission,
but estimates for the fiscal year 1949 are not presently
available.
770000—48
4
49
DISTRICT OF COLUMBIA REDEVELOPMENT LAND AGENCY
The District of Columbia Redevelopment Land Agency
was established to administer the District of Columbia
Redevelopment Act of 1945 which provides for the
acquisition and assembly by purchase or condemnation
of real property in slum or blighted areas in the District
of Columbia and the sale or lease of such property for
redevelopment in accordance with general and project
plans. The sum of $20 million is authorized to create a
special trust fund for these purposes. The estimate of
$3.4 million will provide $100,000 for administrative expenses, $25,000 of which is for expenditure during the
fiscal year 1948, and the purchase of two tracts of land
totaling 320 acres and presently containing 1,100 dwellings,
$1.4 million to be available for purchase of one tract in
1948.
FEDERAL COMMUNICATIONS COMMISSION
The Federal CommunicatioDS Commission regulates
interstate and international communications by wire and
radio. It administers the Communications Act of 1934,
as amended, and international treaties, conventions, conferences, and agreements relating to electric communications. The Commission also handles technical matters
for the Interdepartmental Radio Advisory Committee,
which advises the President on the assignment of frequencies for use by Government agencies.
The Commission's activities include regulation of radio
(broadcast, and safety and special services), and common
carriers using radio or wire. Radio regulation requires
allocation of the radio spectrum among the many services
and licensing the use of frequencies, prescribing of engineering standards for use of the radio spectrum, surveillance of
transmissions to protect freedom from interference and to
secure compliance with the law, and licensing of operators.
Common carrier regulation applies to interstate and international tariffs, physical connections, through routes and
charges, construction and abandonments, mergers, accounting, valuation, and service.
Continuous expansion in types of radio services and
number of transmitting stations is following new and
improved services made possible by extraordinary developments in electronics. The expansion is most pronounced
in safety and special services, i. e., aviation, marine
radio, police, fire, railroad, intercity busses, taxicabs,
utilities, and industrial. Accompanying this growth,
estimates indicate that 70,000 new commercial operator
licenses will be issued in fiscal year 1948, as compared
with the 330,000 operator licenses outstanding on June
30, 1947, while issue of 75,000 new licenses is estimated
for fiscal year 1949.
In the broadcasting services, television, as a result of
remarkable strides in radio engineering, is coming rapidly
into its own as a broadcasting medium. As of November
30, 1947, 72 stations were authorized as compared with
6 authorizations on June 30, 1945. Growth in frequency
modulation, although somewhat less spectacular, has
been nonetheless significant, with 1,008 stations authorized on November 30, 1947, as contrasted with 53 authorized stations on June 30, 1945. Standard broadcasting,
directly affected by frequency modulation and television
developments, has expanded from 955 authorized stations
on June 30, 1945, to 1,944 asv of November 30, 1947.
This continuing expansion in the three broadcast services
adds to the Commission's work load in three ways:
(a) through the processing of increasing numbers of
50
THE BUDGET FOR FISCAL YEAR 1949
applications for new facilities, (6) increasing numbers of employers or unions who are obliged by the act to report
existing stations result in an increasing volume of applica- disputes arising from a desire to terminate or modify
tions for modification of facilities, transfer of control, existing agreements. It is estimated that the Service will
and license renewals, and (c) the increase in operating provide conciliation or mediation services in only 10,000
stations requires greater continuing regulatory activity. of these cases during the year. In addition, the Service
Common carrier regulation poses formidable problems estimates that it will participate in the settlement of 2,000
for the Commission. Electronic developments are carry- other dispute cases involving initial agreements, grieving over to this area, where intensive experimentation ances, or other matters. To the extent that its staff rewith radio by domestic carriers is being applied to com- sources permit, the Service will place increased emphasis
mercial use. Here, regulation of common carriers in the on the preventive aspects of its program.
public interest demands careful supervision by the ComTo provide for the immediate needs of the newly
mission in matters of spectrum allocation, resolution of created agency, Congress made available an interim approcompetitive conflicts, development of rate structures and priation to permit the agency to operate until February
determination of service characteristics. With the Bell 15, 1948. It is estimated that the Service, therefore, will
system undertaking a $3 billion expansion program and require a supplemental appropriation of $1,050,000 for the
Western Union undertaking the most comprehensive period February 16, 1948, to June 30, 1948. The 1949
modernization program in its history, the Commission's estimated total appropriation amounts to $3,090,000.
most diligent efforts must be directed toward fulfilling This amount is not comparable to the estimated approits statutory functions.
priations for 1948 because the agency was established on
The budget estimate for the fiscal year 1949 is $6,- August 22, 1947, and, therefore, did not operate through540,000, an increase of $300,000 over the 1948 appropria- out the fiscal year. The increase of $630,000 over the
tion. The increase is required chiefly to provide imple- total estimated appropriation for 1948 is due almost
mentation of recent comprehensive revisions of interna- entirely to the necessity for providing for a full year's
tional agreements pertaining to telecommunications, and operation.
to meet increasing work load in the nonbroadcast radio
FEDERAL POWER COMMISSION
services.
The Federal Power Commission administers the Federal
Power Act of 1935 and the Natural Gas Act of 1938 and
FEDERAL MEDIATION AND CONCILIATION SERVICE
has certain duties under the provisions of several other
The Federal Mediation and Conciliation Service was acts relating to Federal power developments such as
created as an independent agency by title II of the Labor- Tennessee Valley Authority Act, Bonneville Act, Fort
Management Relations Act, 1947 (Public Law 101, June Peck Project Act, and the flood-control acts.
23, 1947). The act provided for the transfer to the Service
Large expansion programs are under way in both the
of "all mediation and conciliation functions of the Secre- gas and electric utilities industry involving large amounts
tary of Labor or the United States Conciliation Service to be expended for new construction. The impact of
under section 8 of the act entitled 'An Act to create a these programs on the work of the Commission is being
Department of Labor', approved March 4, 1913 (29 felt particularly in the fields of certificates of public conU. S. C. 51), and all functions of the United States Concil- venience and necessity for natural gas pipe-line companies,
iation Service under any law * * * together with the licensing of hydroelectric projects, and the issuance of
personnel and records of the United States Conciliation securities. The expansion of the natural gas companies
Service." •
in securing new markets as result of the greatly increased
The principal duty of the Service is to prevent or mini- industrial and domestic demand for gas is not only promize interruptions of the free flow of commerce growing ducing a marked increase in the number, but also in the
out of labor disputes by assisting the parties to settle complexity, of applications for certificates of public consuch disputes through conciliation and mediation. In venience and necessity.
addition to the traditional function of attempting settleThe work of the Commission has increased materially
ment of specific disputes, the Service has, under the act, also because of the inability of the electric utility industry
the general responsibility of preventing labor-management to expand their generating facilities to meet increased
differences from developing to the critical point where power demands and must rely more and more on interthey require outside help. The effectiveness of the Serv- connections to forestall power shortages in certain areas.
ice can best be measured by the absence of strikes in any
A major function and responsibility of the Commission
area during a given period of time and not simply by the under both the Federal Power Act and the Natural Gas
number of disputes handled and settled.
Act is the regulation of all wholesale rates and services
To further effectuate the purposes of the act, a national for electricity and natural gas sold for resale in interstate
labor-management panel is authorized. It is the duty of commerce. In addition to the formal rate cases heard
this panel, at the request of the director, to advise in and determined by the Commission, this function embraces
the avoidance of industrial controversies and the manner the analysis of hundreds of rate schedules filed by electric
in which mediation and voluntary adjustment shall be and gas utilities subject to Commission jurisdiction;
administered, particularly with reference to controversies the problem of simplifying and standardizing rate and
affecting the general welfare of the Nation. The act also tariff forms; and handling complaints and protests reauthorized boards of inquiry to be appointed by the Presi- garding the adequacy of service and the supply of natural
dent to assist in settlement of disputes involving substan- gas.
tially an entire industry and which he believes will imNew and additional work is being brought about by
peril the health or safety of the Nation. A separate item the accelerated water conservation and development
of $150,000 is recommended for 1949, which is available programs of the Corps of Engineers and the Bureau of
to this Service solely for the expenses of such special fact- Reclamation. The Commission's work in the field of
finding boards.
river basin surveys is primarily a problem relating to the
With respect to its own mediation efforts, the Service control and development of the water resources of the
estimates that it will receive 100,000 notices per year from river as contrasted to its work under other functions, such
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
as power market surveys, which are largely an electrical
problem relating to the utilization of the water power that
could be developed. In other words, the river basin
survey is a study of the power potentialities of the river
and the power market survey is a study of the manner in
which these potentialities could be utilized.
The estimate for the fiscal year 1949 ($4,220,000)
represents an increase of $267,000 over total estimated
appropriations for 1948. The increase reflected is due
mainly to the additional contemplated work in licensing
hydroelectric projects, for making power market surveys
and handling special power problems, river basin surveys,
rate regulation, enforcement of uniform accounting practices, and the issuance of certificates of public convenience
and necessity.
FEDERAL TRADE COMMISSION
The Federal Trade Commission is charged with the
responsibility of administering acts which are designed to
accomplish the following purposes: (l)'To promote free
and fair competition in interstate trade in the interest of
the public through prevention of price-fixing agreements,
boycotts, combinations in restraint of trade, unlawful
price discriminations, and other unfair methods of competition and unfair and deceptive acts and practices; (2)
to safeguard life and health of the consuming public by
preventing the dissemination of false and fraudulent advertisements of food, drugs, cosmetics, and devices which
may be injurious to health; (3) to protect producers,
manufacturers, distributors, and consumers from unrevealed presence of substitutes and mixtures in manufactured wool products; (4) to supervise the registration and
operation of associations of American exporters engaged
solely in export trade; and (5) to gather and make available to the President, the Congress, and the public, factual
data concerning economic and business conditions as a
basis for remedial legislation where needed, and for the
guidance and protection of the public.
The $3,975,000 recommended for the fiscal year 1949
includes $118,000 which is to be transferred to the Securities and Exchange Commission to provide for that agency's
participation in a joint program for the collection and
compilation of business financial statistics. The remaining $3,857,000 estimated for expenses of the Federal
Trade Commission in the fiscal year 1949 represents an
increase of 30.5 percent above the amount appropriated
for 1948.
An increase of $100,000 is included to enable the Commission to conduct legal and economic investigations and
the initial case work pertaining to the business transactions of insurance companies in interstate commerce. A
decision rendered June 5, 1944, by the Supreme Court of
the United States held such transactions to be in interstate
commerce, but the Congress postponed until June 30, 1948,
the operation of existing laws which, under the Court's
decision, became applicable to insurance companies. In
the fiscal year 1949, therefore, the Commission will be
required to administer the Clayton, Robinson-Patman,
and Federal Trade Commission Acts as applicable to the
insurance companies of the United States.
An increase of $384,000 is included to provide for a more
intensive program of industry-wide investigations of practices involving combinations in restraint of trade, pricefixing agreements, unlawful price discriminations, and
other unfair methods of competition. These investigations are expected to result in the promotion of free and
fair competition in interstate commerce.
51
One of the most important current domestic economic
problems is that of administered prices, which occur in
many industries where a substantial proportion of the output is accounted for by a few large companies. Economic
studies of industries following administered price practices
should be initiated in order to determine and evaluate
their effect upon the national economy. Subsequent
publication of industry reports is expected to produce a
deterrent effect on practices which adversely affect the
economy. To permit the Commission to initiate and
conduct such studies an increase of $185,000 is recommended.
The coordinated Federal program for the collection,
compilation, and publication of business financial statistics
is to be effectuated by the Federal Trade Commission
and the Securities and Exchange Commission jointly.
The Securities and Exchange Commission will develop
data already being submitted to it by listed corporations
pursuant to existing law, while the Federal Trade Commission will obtain similar data from a sampling of other
corporations. These data will be consolidated and made
available to other Government agencies and to the public.
An increase of $175,000 has been included for the Federal
Trade Commission's share of this work and, as previously
indicated, the total recommendation includes an additional
$118,000 for transfer to the Securities and Exchange Commission.
The remaining increase of $57,880 is for periodic promotions required to be made under existing law.
GENERAL ACCOUNTING OFFICE
The General Accounting Office, which was created by
the Budget and Accounting Act of 1921, makes independent audits of the Government's receipts and expenditures,
prescribes uniform accounting systems, maintains appropriation accounts, settles claims, and construes and
interprets laws.
During 1947 the settlement of over 107,000 disbursing
and collecting officers7 accounts was accomplished, representing about two and one-half times the number received.
Nearly 35 million vouchers were audited, resulting in a
decrease in inventory from 32 million to about 18 million
vouchers. A closing inventory for 1948 of 11.5 million
vouchers is contemplated with a further decrease in 1949.
The 1949 estimates for the General Accounting Office
reflect a decrease of about 10 percent as compared with
1948 appropriations. By far the greater portion of the
appropriations is required for the performance of auditing
functions, including the audit of the accounts of Government corporations.
The work will be relatively current by the end of 1949.
Although workloads continue to be heavy, the only serious
backlog at this time is the check reconciliation work.
Further reductions in 1950 are indicated.
HOUSING EXPEDITER
The Office of Housing Expediter was first established by
the President in December 1945, in the Office of War
Mobilization and Reconversion, and administration of
certain functions relating to housing were provided by
Executive Order 9686 of January 26, 1946. In February
1946, the duties of Housing Expediter and National
Housing Administrator were combined. Executive Order
9820 of January 11, 1947, segregated the functions of the
Housing Expediter from the National Housing Administrator and by Executive Order 9841 of April 23, 1947, the
52
THE BUDGET FOR FISCAL YEAR 1949
rent-control functions of the Office of Temporary Controls
were transferred to the Housing Expediter.
Certain functions pertaining to the expediting of housing
under the provisions of the Veterans' Emergency Housing
Act of 1946 (Public Law 388, approved May 22, 1946),
were repealed by the Housing and Rent Act of 1947
(Public Law 129, approved June 30, 1947), and the Office
of Housing Expediter was continued until February 29,
1948. Subsequent appropriations provided for final liquidation by June 30, 1948.
No estimate for the fiscal year 1949 for the Housing
Expediter is included in this chapter but is included elsewhere in this Budget under proposed legislation in connection with the extension of rent control.
INDIAN CLAIMS COMMISSION
By the act of August 13, 1946, an independent commission of three members was created to hear and
determine claims of American Indian tribes, bands, or
other identifiable groups of Indians residing within the
territorial limits of the United States or Alaska. Claimants are allowed a period of 5 years after the date of the
approval of the act within which to submit their claims.
The act provides that no claim existing before August 13,
1946, but not presented within 5 years, may thereafter be
submitted to any court or administrative agency for consideration, nor will such claim thereafter be entertained
by the Congress. The act also provides that no claim
accruing after the date of the approval of the act shall be
considered by the Commission. The Commission is required to complete its work within 10 years. The three
Commissioners took office on April 10, 1947. For 1948,
$150,000 was appropriated, and an appropriation of
$172,000 is recommended for 1949.
The Commission's general rules of procedure were
issued in July 1947. With the issuance of the general
rules, it is anticipated that the volume of cases received
will increase materially but that it will not be possible
to schedule a substantial volume of claims for hearings
during fiscal year 1949.
To keep pace with the increasing importance of motor
carriers in the transportation system, it is necessary to
restore enforcement of the Interstate Commerce Act to
prew^ar levels. Shippers and carriers are filing a growing
number of complaints involving violations of laws, regulations, and published tariffs. In keeping with the growing number of proceedings requiring accurate cost data,
more frequent field accounting
investigations are required
to ascertain that carriers1 accounts are kept in accordance
with Commission regulations. Highway hazards, too,
have become a national problem; the Budget includes
funds for additional motor vehicle safety inspectors to
work with the States in the promotion of highway safety.
The Budget estimate for the fiscal year 1949 is
$11,229,000, an increase of $486,000 over 1948 appropriations. Of this 4%-percent increase, $276,643, or 57 percent, is for the Bureau of Motor Carriers. The remainder
of the increase is distributed to meet increasing work load
among the other bureaus whose work is directly affected
by Commission proceedings.
INTERSTATE COMMISSION ON THE POTOMAC RIVER BASIN
The Interstate Commission on the Potomac River Basin
is an agency concerned with pollution problems in the
Potomac River and its tributaries. It was established
under a compact between Maryland, West Virginia,
Pennsylvania, Virginia, and the District of Columbia,
approved by Congress July 11, 1940. The compact provides that the Federal Government shall contribute to the
expenses of the Commission. No such contribution has
been made during the formative period of the Commission's program. The Commission, strengthened by recent
increases in contributions from the signatory bodies to the
compact, is now prepared to carry on a broad program of
planning and coordination of activities for pollution control in the Potomac River Basin. The initial Federal
contribution of $9,000 provided in the 1949 estimate
approximates one third of the total budget of the Commission for 1949.
INTERSTATE COMMERCE COMMISSION
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
The Interstate Commerce Commission regulates those
railroads, motor carriers, pipe lines, stockyards, water
carriers, private freight car lines, and freight forwarders,
operating in interstate commerce. In general, its jurisdiction covers matters of tariffs, finance, operating authority, service, safety, accounting, and valuation. Regulation, in accordance with the national transportation
policy, is performed in such a way as to recognize the
inherent economic advantages of each type of carrier; to
promote safe, adequate, economical, and efficient service;
to encourage the establishment of reasonable charges; and
to encourage fair wages and equitable working conditions.
Postwar readjustments in the transportation system
continue to impose an unprecedented burden on the
Commission. Effective January 1, 1947, for example,
railroads were granted a general rate increase after extensive hearings and investigations. Within the year, the
Commission again conducted exhaustive Nation-wide
hearings for 3 months, on a request by the railroads for a
second general rate increase. More Nation-wide and
regional proceedings covering rates, charges, and practices
of all types of carriers, are now pending before the Commission than at any time in its history. Following decisions in such proceedings, an additional work load is
imposed on the Commission in handling controversies and
issues over their application to individual situations.
The National Advisory Committee for Aeronautics is
the agency of the Government responsible for the scientific
study of the problems of flight and for the conduct of research and experiments in aeronautics. The Committee, which consists of officials of the Government directly
concerned with military and civil aviation and private
citizens qualified in aeronautical fields, carries on research
mainly at its three laboratories: The Langley Memorial
Aeronautical Laboratory at Langley Field, Va.; the Ames
Aeronautical Laboratory at Moffett Field, Calif.; and the
Flight Propulsion Research Laboratory at Cleveland,
Ohio. It also has flight research stations at Wallops
Island, Va.; and at the Air Force's flight test base at
Muroc, Calif. The research work performed directly by
the staff of the Committee is supplemented through contracts with private institutions having facilities or personnel capable of assisting in the solution of special technical problems.
While civil aviation will ultimately benefit from much
of the Committee's work, over 90 percent of the present
program is now directed toward problems of immediate
or future military concern and is an integral part of the
aeronautical development programs of the military services. The appropriations recommended for 1949, totaling
$48 million, represent an increase of $4,546,000 over the
appropriations for 1948 to provide additional personnel,
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
power, supplies, and equipment to accelerate progress in
the Committee's research programs by making effective
use of newly constructed facilities. They will also provide,
together with the recommended contract authorization of
$18.2 million, for the construction of additional research
facilities that are required for the work of the Committee.
NATIONAL ARCHIVES
The National Archives is charged with the preservation
and servicing of inactive Federal records of permanent
value and historical interest for use of Government officials
and scholars. In addition, it authorizes agencies to dispose
of useless records when Congress has previously approved
the disposal of records of similar form and character, recommends to Congress the approval of schedules listing records
for future disposal at the source, and after appraising
records declared worthless by heads of agencies, makes
recommendations to Congress for their disposal. This
agency likewise publishes the Federal Register, containing
interdepartmental orders of general effect and applicability, and administers the Franklin D. Roosevelt Library
at Hyde Park, N. Y., which is the designated repository
for the late President's official papers. The increase of
approximately 11 percent in the 1949 estimates is primarily
for analysis and description of records, rehabilitation of
records and films badly in need of care, and preparation
of the 1948 Code of Federal Regulations.
NATIONAL CAPITAL HOUSING AUTHORITY
The National Capital Housing Authority is the public
housing agency for the National Capital and, under title
I of the District of Columbia Alley Dwelling Act, operates
112 dwelling units and 5 nonresidential properties located
in reclaimed slum areas in the District. All receipts
derived from sales, leases, or other sources in connection
with the operation of these properties are covered into
the Treasury monthly.
The amount in the 1949 Budget is required to protect
and conserve the Government's investment of some
$555,000 in the title I properties.
Other activities of the National Capital Housing
Authority, which are financed from other appropriations,
include the operation and management of war and other
housing projects and the disposition of war-housing
projects.
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
The functions of the National Capital Park and Planning
Commission are of an advisory and operating character.
Its advisory activities, which include preparation and
maintenance of a comprehensive plan for the development of the National Capital and its environs, are charged
against District revenues and therefore appear in the
District of Columbia chapter of the Budget. The operating function of the Commission includes acquisition of
land for the development of the National Capital's park,
parkway, and playground system and the George Washington Memorial Parkway on both sides of the Potomac
River, and for the extension of the District park system
into nearby Maryland and Virginia. Appropriations for
these purposes are charged against the United States
Treasury but are subsequently repaid either in whole or
in part by the jurisdiction benefited: 100 percent by the
District of Columbia; 50 percent by Virginia and Maryland for development of the George Washington Memorial
Parkway; and 66% percent by Maryland for extension of
53
the park system in territory adjacent to the District.
The Commission has the further responsibility of making
a comprehensive plan and project area redevelopment
plans under the District of Columbia Redevelopment
Act, for which appropriations of Federal funds are
authorized.
The total estimates of $1,796,500 for 1949 include
$241,000 for acquisition of land in the District of Columbia, $1,494,000 for advances and contributions to the
Maryland National Capital Park and Planning Commission for acquisition of land, and $61,500 for redevelopment
planning and surveys.
NATIONAL LABOR RELATIONS BOARD
The National Labor Relations Board administers the
provisions of the National Labor Relations Act (29
U. S. C. 151-166), as amended by the Labor-Management Relations Act, 1947 (Public Law 101, June 23,
1947).
Like a court of law, the Board has little or no control
over the number of actions brought before it but is under
a statutory mandate to process all cases which are properly filed. Moreover, the Board's objective is comparable
to that of a court: To resolve as rapidly as possible,
consistent with careful investigation of the facts and due
process of law, the issues brought before it for determination. It is assumed, however, that in the future, as in
the past, the great majority of petitions and charges will
be adjusted informally through the 19 regional offices,
which are now responsible to the general counsel.
The amended act continues the established policy of
guaranteeing the right of employees to self-organization;
to form, join, or assist labor organizations; and to bargain
collectively through representatives of their own choosing.
The agency remains responsible for the investigation of
questions concerning the representation of employees for
bargaining purposes, and the certification of majority
representatives of employees in appropriate bargaining
units. The act defines five specific types of employer
unfair labor practices which constitute interference with
employees' defined rights.
In addition to continuing the foregoing policies and responsibilities, the Labor-Management Relations Act
brought the agency new duties and responsibilities and
required substantial changes in procedure and organization. The law provides legal remedies for six specified
types of unfair labor practices committed by labor organizations or their agents. Three of the six designated
unfair labor practices represent practices formerly chargeable against employers only. A fourth makes unlawful
certain types of sympathy strikes, secondary boycotts,
and jurisdictional disputes, as well as strikes designed to
force an employer to violate a Board certification. The
remaining two unfair labor practices forbid excessive or
discriminatory membership fees and the exaction of pay
for services not performed. Investigations of charges of
prohibited sympathy strikes, secondary boycotts, or
strikes against Board certification must be given priority
and, if the evidence supports, must be made the subject of
applications to court for injunctive relief.
On all types of alleged unfair labor practices, the agency
investigates charges that are filed and, if after appropriate
notice and hearing it finds that such practices have been
committed, the Board is empowered to issue cease-anddesist orders against the parties found to have committed
such acts. An order of the Board may be enforced, modified, or set aside by a United States Circuit Court of
54
THE BUDGPJT FOR FISCAL YEAR 1949
Appeals upon proper petition by the Board or an aggrieved
party.
In addition to the handling of new varieties of unfair
labor practice cases, the agency as reconstituted is responsible for the conduct of elections to determine whether
employees desire to authorize labor organizations to bargain for union-shop agreements with their employers; for
the receipt of affidavits and other documents as evidence
of compliance with the act which requires, as a condition
precedent to the use of Board machinery by a labor organization for its benefit, the filing of financial and other data
with the Secretary of Labor and the filing with the agency
of non-Communist affidavits by union officers; for the
maintenance of current files on the status of compliance
with such provisions by all local, national, and international labor organizations; for the conduct of elections on
the question of whether employees wish to accept the last
offers made by their employers in labor disputes which
are subject to the national emergency provisions of the
act; and for the determination by the Board of certain
types of jurisdictional disputes.
The major change in the organizational structure of the
agency and in the duties and responsibilities of the Board
members has resulted from the statutory creation of the
office of general counsel of the Board. The general counsel
is appointed by the President, by and with the advice and
consent of the Senate, for a term of 4 years. Under the
Labor-Management Kelations Act the general counsel has
final authority, on behalf of the Board, respecting the
investigation of charges and issuance of complaints and
the prosecution of such complaints before the Board. The
Board has responsibility for the handling of representation
issues, but has delegated to the general counsel the field
task of handling such cases, because the act requires his
general supervision over all field personnel. These delegations of major sectors of the Board's administrative responsibility to the general counsel, both as required by the act
and as a consequence of voluntary Board action, have
emphasized the separateness of the Board as a quasijudicial body.
The act also abolished the review section of the legal
division and required this work to be performed by legal
assistants to individual Board members. Approximately
40 assistants per Board member are estimated to be
necessary to carry out the work of the Board.
The 1949 Budget estimates are based on estimated case
intake and estimated staff necessary to process those
cases. The agency plans to process cases on a current
basis, to the end that labor-management difficulties may
not be further hampered by delays on the part of Government. The agency forecasts a total of 60,000 of all
types of cases (including 30,000 cases involving the holding of union shop elections). This forecast is necessarily
speculative because there is little experience as yet on
which to predict the extent to which labor and management will use the machinery of the new act, which only
went into effect August 22, 1947.
On the basis of case-load forecasts, an estimated
$12,875,000 would be needed for the Board's work during
the fiscal year 1949. The estimate of $9.4 million, together with appropriation language making the entire
appropriation available for obligation prior to April 1,
1949, if found necessary by the Bureau of the Budget for
effective administration, gives recognition to the indefinite
nature of the case-load estimates and the difficulty of
accurately estimating financial needs.
NATIONAL MEDIATION BOARD
The National Mediation Board and the National Railroad Adjustment Board are two administrative agencies
created under the Railway Labor Act of 1926, as amended.
The purpose of the act is to promote and maintain order
in the labor relations of rail and air carriers and the organizations representing their employees.
Under the act, the National Mediation Board has the
duty, with respect to rail and air carriers and express and
sleeping-car companies, and their employees and employees' representatives: (1) To mediate disputes concerning rates of pay, rules, or working conditions, or any
matter not referrable to the National Railroad Adjustment Board; (2) to investigate disputes over representation, and to determine through conduct of secret ballots
or other appropriate methods, the freely chosen and authorized representatives of the employees involved; (3)
to induce the parties to submit unresolved disputes to
arbitration when mediation fails; (4) to notify the President whenever an unadjusted dispute threatens substantially to interrupt interstate commerce to a degree
which would deprive any section of the country of essential transportation, and to service emergency boards
which may be created by the President in such instances;
and (5) to perform certain functions in connection with
the National Railroad Adjustment Board.
The National Railroad Adjustment Board consists of
36 members equally representative of and compensated by
the rail carriers and related national labor organizations.
This Board operates through four independent, bipartisan
divisions, each of which has exclusive jurisdiction over
specified crafts of employees. It is the duty of the
several divisions of the Board to act on appropriate petitions for adjustment of unresolved disputes between an
employee or group of employees and a carrier or carriers,
growing out of grievances or out of interpretation or application of agreements concerning rates of pay, rules, or
working conditions. Secretaries to the Board members,
administrative personnel, and incidental expenses are
paid from appropriations authorized by the Railway
Labor Act.
Although the transportation industry was not entirely
free from work stoppages in the past year, the agency has
contributed materially to stable labor relations in its field.
No crucial labor problems in the industry are anticipated
in 1948 or 1949, although considerable unrest is expected
to continue. Mediation and representation annual case
loads are estimated at 480 for 1948 and 1949, but arbitration and emergency board requirements are expected to
diminish. The case backlogs of the National Railroad
Adjustment Board are still high, but this Board hopes to
achieve reasonable currency in its work during fiscal year
1949.
The 1949 estimates would provide $862,550 for the
agency, an over-all decrease of $6,850. Minor cost increases for within-grade promotions and travel, and a
larger volume of Adjustment Board awards partially offset
the reduced needs for arbitration and emergency boards.
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
OFFICE OF SELECTIVE SERVICE RECORDS
Public Law 26, Eightieth Congress, approved March
31, 1947, established the Office of Selective Service Records
and charged it with three functions, (a) liquidating by
March 31, 1948, the Selective Service System, (b) establishing and operating Federal records depots, and (c) preserving the records, knowledge, and methods of Selective
Service. Principal functions of the depots are the servicing of requests for information and preparation for States
of statements of service on all veterans.
By the end of fiscal year 1948 the Selective Service
System will have been completely liquidated, Federal
records depots will have been established and will be in
operation in all States, and a planning and training program will be well under way.
The Budget for 1949 provides for operation of the Office
at the approximate level of the latter part of fiscal year
1948.
PHILIPPINE WAR DAMAGE COMMISSION
To implement the policies of the United States toward
the Philippines as embodied in the Tydings-McDuffie Act
of 1934, the Philippine Rehabilitation Act of 1946 authorized the appropriation of $400 million in partial restitution
of property losses resulting from the war. The Philippine
War Damage Commission was established pursuant to
Public Law 370, Seventy-ninth Congress, to adjudicate
and pay such war damage claims to persons qualified
under the law. The Commission began operation with
an appropriation of $10 million carried in the Third
Deficiency Appropriation Act of 1946, and received
$70 million for the fiscal year 1948.
During fiscal year 1947 the Commission completed
organization of a staff designed for large-scale handling
of claims, distributed one and one-quarter million sets of
claim forms throughout the 7,000 islands of the Philippine
Archipelago, and on March 1, 1947, began the receipt,
adjudication, and payment of claims. The year provided
by law within which claims may be filed with the Commission will be completed on February 29, 1948, at which
time an estimated 900,000 claims will have been received.
All claims must be adjudicated and paid prior to April 30,
1951, the date set by law for the dissolution of the Commission.
It is estimated that approximately 160,000 claims will be
adjudicated during the fiscal year 1948. In order to
complete adjudication of all claims within the time limit
set by law, it is planned to adjudicate approximately
400,000 claims in the fiscal year 1949. An expansion of
58 percent in the staff of the Commission is requested
to process this 150 percent increase in work load. The
increased staff will increase the rate of payment from 730
claims per working day to 1,600. The appropriation of
$95 million requested for the fiscal year 1949 is required
to cover the accelerated rate at which claims will be
adjudicated and paid. The sum of $225 million of the
total authorization will remain to be appropriated in the
fiscal years 1950 and 1951.
RAILROAD RETIREMENT BOARD
The review of previous claims awards and disallowances
required by the amendments to the Railroad Retirement
Act in Public Law 572, Seventy-ninth Congress, will be
completed in 1948 thus enabling the Board to return to a
more normal operating level. Because of the new insurances added and the more liberal basis lor determining
rights under the old insurances provided by the foregoing
55
amendments, the retirement program will operate at a
substantially higher level than in 1946. The estimates
for salaries, miscellaneous expenses, printing and binding,
and penalty mail, totaling $4,430,000 for 1949, a decrease
of 22.5 percent from 1948, reflect the completion of the
review program and the anticipated volume of claims
expected in that year.
The railroad retirement appropriated account is made
up of the estimated taxes to be collected from carriers and
their employees, to provide, after deduction for annual
administrative costs, for retirement, pension, disability,
and survivor benefits. It also includes Federal contributions for military service which represent, as provided by law, the total tax which would have been received
had the worker entering military service continued in
railroad employment with earnings of $160 per month.
The high level of the estimate ol taxes for 1948 reflects
the effect of the increased tax rates beginning with the
calendar year 1947 on a high level of taxable wages
increased somewhat by wage awards effective in 1948.
By reason of the continued receipt of taxes in excess of
benefit payments and administrative costs, the railroad
retirement trust fund at the close of 1947 continues to
show an improved position. It is anticipated that this
favorable trend will continue for a number of years
thereby bringing the trust fund into a stronger actuarial
position.
The railroad unemployment insurance administration
fund annually receives 10 percent of the taxes collected
for railroad unemployment insurance. It is used for the
administrative costs of operating the railroad unemployment insurance system. The unexpended balance of the
fund in excess of $6 million at the close of each fiscal
year together with 90 percent of the taxes collected goes
into the railroad unemployment insurance trust fund
which is used to pay unemployment, sickness or temporary disability benefits. By reason of the additional
insurances and more liberal benefits provided by Public
Law 572, Seventy-ninth Congress, withdrawals from the
fund will tend to be larger than in past years. Nevertheless, the annual accumulations to the trust fund continue
to improve its already strong position to meet any demands that may be made upon it in 1949.
SECURITIES AND EXCHANGE COMMISSION
The functions of the Securities and Exchange Commission include the supervision of registration of security
issues and suppression of fraudulent practices in the sale
of securities; regulation of transactions in securities, both
on the stock exchanges and in the over-the-counter
markets; regulation of public-utility holding companies;
registration and regulation of investment companies and
investment advisers; and the preparation of advisory
reports on plans and participation as a party in corporate
reorganizations.
The over-all volume of work coming to the Commission
in 1947 continued at the increased postwar rate. Corporate financing, as reflected in the registration of securities with the Commission, remained at a high level.
More financing was involved for new money purposes in
1947 than in the previous fiscal year when the total
financing was at its highest peak. This has required a
close scrutiny of disclosures made with respect to many
new promotions. The Commission's work in connection
with the surveillance of securities markets was performed
in 1947 on about the same basis as in the previous year.
Progress is being made in conforming the structures of
electric and gas holding company systems with the
56
THE BUDGET FOR FISCAL YEAR 1949
patterns set forth by Congress in the Public Utility Holding Company Act of 1935. It is expected that further
progress in this respect will be made in 1948 and 1949.
More financing for new money purposes was accomplished
by the public utility industry in 1947 than the aggregate
for the 12 preceding years.
The $6 million estimated for expenses for the fiscal
year 1949 together with a transfer of $118,000 from the
Federal Trade Commission for corporate financial statistics, represents an increase of approximately 6.6 percent
above the amount available for 1948. The additional
funds are for (1) additions to the staff engaged in processing registration statements covering securities issues for
new financing and for other purposes; (2) for a broader
surveillance of securities markets, including the inspection
of the books and records of brokers and dealers transacting
business in the over-the-counter markets; (3) for servicing
formal dockets; (4) for bringing up-to-date the printing
of the Commission's decisions and reports which fell in
arrears during the war years; and (5) for participation
with the Federal Trade Commission in the coordinated
Federal program for the collection, compilation, and publication of business financial statistics. In regard to the
latter item, the Securities and Exchange Commission will
develop data already being submitted to it by listed
corporations pursuant to existing law, while the Federal
Trade Commission will obtain similar data from a sample
number of other corporations. These data will be consolidated and made available to other Government agencies and to the public.
SMITHSONIAN INSTITUTION
The Smithsonian Institution, founded in 1846 for "the
increase and diffusion of knowledge among men," carries
on fundamental research in the natural sciences, and administers the United States National Museum, the
Astrophysical Observatory, the National Collection of
Fine Arts, the Bureau of American Ethnology, the International Exchange Service, and the Canal Zone Biological
Area. The Institution establishes the standards which
control a large proportion of the scientific inquiries of
mankind. Much of its basic research is of great benefit
to the oil, mining, manufacturing, and fishing industries,
to engineering enterprise, and to medical research. The
increase of approximately 21 percent in the 1949 estimates is required to overcome serious backlogs throughout the Institution's scientific divisions and for operation
and maintenance of the assembly center for the National
Air Museum.
The National Gallery of Art is a quasi-independent
branch of the Smithsonian Institution. Here are displayed free to the public world-famous paintings and
other art objects. An increase of approximately 2 percent in the 1949 estimates is required for within-grade
salary advancements and one new position.
TARIFF COMMISSION
The Tariff Commission collects, organizes, and interprets economic and trade data relating to industry, commodities, and foreign trade for governmental use in formulating and implementing United States tariff policy.
The Commission does not determine trade policies nor
does it have regulatory functions. Its investigations and
reports provide a basis for action by the Congress, the
President, and the executive departments.
The total appropriated funds available to the Commission during fiscal year 1948 are $1,150,532. The proposed
appropriation for the fiscal year 1949 totals $1.2 million,
an increase of $49,468, which is largely to care for certain
uncontrollable increased costs.
The Tariff Commission is currently engaged in studies
made at the request of the committees of Congress respecting provisions of the charter for the International Trade
Organization, and the tariff position of all commodities in
international trade, as well as reports on the critical
commodities included in the programs for the rehabilitation of the European economy.
The Commission's basic studies on tariffs will continue
throughout the fiscal year 1949. It will also be concerned
with the conduct of hearings, and the preparation of
reports to the Congress and the President on the effect
of the recent reciprocal trade agreements, as required by
Executive Order 9832, dated February 25, 1947. The
whole field of international trade as it may be affected by
United States legislation and international agreements
will continue to require close attention by the Tariff
Commission if all branches of the Government are to have
available the factual data needed for decision and action.
THE TAX COURT OF THE UNITED STATES
The function of the Tax Court is to review administrative determinations of tax deficiencies made by the
Commissioner of Internal Revenue and to finally decide
whether there is a deficiency or an overpayment in income,
profits, estate, gift, and unjust enrichment taxes, and personal holding company surtaxes; to adjudicate controversies relating to excess profits on Navy contracts and
Army aircraft contracts; and to review the action of the
Commissioner in deficiency and refund cases founded on
claims of abnormalities under excess-profits statutes.
The Court also has jurisdiction in cases involving refunds
of processing taxes, and in determining the amount of
excessive profits on war contracts wjhen contractors appeal
determinations made under the Renegotiation Act.
The 1949 estimates for the Tax Court of the United
States are in the same amount as the 1948 appropriations.
During 1947 a total of 3,223 cases were closed, of which
number 827 were closed by trial. A somewhat greater
accomplishment is anticipated for 1948 and 1949. fAt
the beginning of fiscal year 1948 there was a.backlog of
about 6,300 cases including about 500 renegotiation cases.
UNITED STATES MARITIME COMMISSION
The Merchant Marine Act of 1936 declared a merchant
marine to be "necessary for the national defense and
development of * * * foreign and domestic commerce/7 The act represented a compromise after 150
years of controversy, departing from previous legislation
by accepting the principle of open subsidization of both
construction and operation, regulated to prevent abuses.
To administer the act, Congress created the United States
Maritime Commission and entrusted it with broad discretionary authority to define and establish "essential"
trade routes; to administer construction- and operatingdifferential subsidies; to purchase, construct, and operate
vessels either directly or by contract under certain conditions; to train officers and seamen, and to establish working
conditions, wages, and manning scales for inclusion in
subsidy contracts; to provide ship-mortgage insurance; to
regulate trade practices and prevent discrimination among
shippers; and to promote both foreign trade and the
employment of American vessels.
On December 1, 1947, the President transmitted a
message to Congress recommending that the Commission's
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
57
authority relating to the charter, sale, and operation of ing vocational rehabilitation for disabled veterans and
Government-owned vessels be extended from its present the programs authorized by the Servicemen's Readjustexpiration date of February 29, 1948, to June 30, 1949 ment Act of 1944. This act provided for the guaranty
(H. Doc. 468). Accordingly, amounts have been included of loans for the purchase of homes, farms, or business
for fiscal years 1948 and 1949 to provide funds necessary properties; the provision of subsistence allowances,
as a result of this recommended extension of authority. tuition, books, fees, and educational supplies to veterans
The need for such extension is brought about by the con- wishing to obtain additional education, or desiring to
tinuation in Government ownership of approximately undertake vocational training; and the payment of
two-thirds of the active American-flag fleet. Over 1,200 readjustment allowances to veterans seeking employdry-cargo vessels are under charter to American citizens, ment, or attempting to establish themselves as selfchiefly for the purpose of carrying relief cargoes such as employed, during the period following their discharge
coal, grain, and fertilizer to Western Europe. Other por- from military service.
tions of the chartered fleet are engaged in essential coastCongress has previously authorized an extensive hospital
wise and intercoastal services. Under its authority to construction program consisting of 99 new hospitals and
operate vessels through agents for Government account, additions to existing hospitals to provide 53,500 beds for
the Commission is now operating emergency passenger the care of the greatly expanded veteran population. It
vessels and tankers.
is anticipated that 91 new hospitals and additions conEstimates of appropriations for fiscal year 1949 total sisting of 46,900 beds will be completed or under con$121.5 million, including funds for extension of the sales, struction by the end of fiscal year 1949.
charter, and operating functions of the Commission.
Funds estimated for operating expenses of the medical,
Salaries and expenses.'—Long-range promotional activi- hospital, and domiciliary care program are premised on
ties of the Commission are provided for in the amount of the use of an average of 135,473 beds in 135 hospitals and
$75.4 million under this head. Included is $24 million homes to provide hospital and domiciliary care for an
for new ship construction (plus $15.3 million in contract estimated average patient and member load of 125,600,
authorization), $30 million for operating-differential sub- an increase of 14,841 over the fiscal year 1948 estimate.
sidies, $7.5 million for reserve fleet expense, $11.6 million In addition, an average patient and member load of
for administrative expenses, and lesser amounts for 21,950 will be cared for in other Federal, State, and
maintenance of shipyard facilities, operation of ware- private hospitals and homes. The out-patient activities
houses, operation of terminals, and miscellaneous ex- at field stations will provide medical and dental care for
an estimated 4 million veterans in its own facilities and
penses.
Maritime training.'—The budget provision of $6.9 approximately 2){ million veterans are expected to receive
million for the training of merchant seamen contemplates such care on a fee basis through the agency's home town
continuation of schools at King's Point, N. Y.; Sheeps- medical care program. Funds recommended will permit
head Bay, N. Y.; St. Petersburg, Fla.; and Alameda, considerable expansion of the programs for education and
Calif.; as well as pay and subsistence for cadets in four training of medical personnel and for medical research in
connection with the care of veterans hospitalized in the
State marine schools.
State mari/ne schools.'—In addition to the direct training agency's facilities.
activities of the Commission, grants are made to estabThe administration of national service life insurance is
lished State marine schools. The appropriation for State complicated by the great number of policies issued—
marine schools is to provide for matching grants and per approximately 20 million—and the fact that over 10
capita payments for out-of-State students, and for repairs million veterans were demobilized in a period of less than
for vessels loaned by the Federal Government to these a year, necessitating transfers from a deduction-from-pay
schools.
basis to an individual direct-payment basis. The agency
Vessel operating activities.'—Continuation of these activi- has in the past quite naturally concentrated its efforts on
ties from March' 1, 1948, to June 30, 1948, will require rendering the best possible service to veterans who have
supplemental appropriations in the current fiscal year maintained their insurance. It is estimated that approxiestimated at $19.7 million. For 1949, because of a mately 4,250,000 veterans have continued their insurance.
gradual decrease in the level of chartering operations, it is An additional \% million policies are in effect covering
estimated that only $38.8 million will be necessary. members of the armed forces.
Approximately half of the amount included for 1949
The progress in getting records on a current basis with
relates to continued operation of 10 emergency passenger respect to veterans continuing their insurance has been
vessels. Of the remaining $18 million for charter activi- such that it is now possible to plan the preliminary steps of
ties, approximately $8 million is for the exchange of an determining the period of time each veteran maintained
estimated 100 vessels under charter with a like number his insurance, whether or not he subsequently allowed it to
from the reserve fleets. The remaining expenses are lapse. This information is essential to the payment of
incidental to the continued charter operation, including dividends. Work on this project is scheduled to begin in
funds for the gradual withdrawal of about 200 vessels the near future and will be completed some time during
from charter operations prior to the end of the fiscal year the 1949 fiscal year.
1949.
The next step then will be the actual calculation of
dividends payable to veterans who maintained their term
VETERANS' ADMINISTRATION
insurance for a minimum period. It is uncertain that
The Veterans' Administration furnishes to the veterans such payments will be begun in the fiscal year 1949.
of all wars and of the peacetime National Military Such a process will involve the receipt and review of 18
Establishment services consisting mainly of medical and million applications. Because of the size and complexity
hospital care under specified conditions, the payment of of the operation and the difficulty of foretelling at this
compensation and pensions, and the administration of time the extra costs involved, it is planned to subGovernment life insurance. The agency also administers mit an estimate of appropriation for the administraa number of programs for World War II veterans, includ- tive expenses attached to the actual processing of ap-
58
THE BUDGET FOR FISCAL YEAR 1949
plications and payment of dividends when the time schedule and the financial requirements are more precisely
known.
Of the benefits provided under the Servicemen's Readjustment Act of 1944, the most extensively used have
been those provided under the education and training
program. It is estimated that the average number of
veterans engaged in this program in the fiscal year 1948
will be approximately 2,250,000, with approximately
1,730,000 during the 1949 fiscal year. In addition, the
number of disabled veterans receiving vocational rehabilitation is estimated at approximately 246,000 in the 1948
fiscal year and 216,000 in the 1949 fiscal year. The estimated decrease in the load for 1949 under 1948 is, of
course, accompanied by estimated reductions in the benefit payments and administrative expenses.
The payment of readjustment allowances to veterans
while seeking employment, or while attempting to establish themselves as self-employed, has been declining
markedly as veterans have been increasingly successful
in locating suitable employment. The numbers of
veterans receiving such payments during the fall of 1947
has been at the lowest point since December of 1945. It
is estimated that the average numbers of veterans receiving unemployment allowances will be 500,000 in the
1948 fiscal year and 325,000 in the 1949 fiscal year, while
the number of veterans receiving payments while attempting to establish themselves as self-employed will be 125,000
in 1948 and 65,000 in 1949.
The processing of new applications for compensation
and pensions has been decreasing. Sixty percent of the
review of all cases under the 1945 disability rating schedule
was completed as of September 30, 1947, and the balance
of this work is scheduled for completion not later than
September 30, 1948. Additional work in connection with
compensation and pension claims will consist mainly of
the periodical review of cases now on the rolls. Although
the administrative load involved in processing applications is decreasing, the compensation and pension rolls
are estimated to reveal some increase, as follows: June 30,
1947 (actual), 2,920,769; June 30, 1948 (estimated),
2,946,229; June 30, 1949 (estimated), 3,063,160.
The loan guaranty program is estimated to remain at
the 1947 level of approximately 635,000 loans guaranteed
throughout the fiscal year 1948 and fiscal year 1949. However, the losses resulting from the accumulated number of
loans guaranteed have recently increased and this increase
is expected to continue through both the current and the
coming fiscal year, thus increasing somewhat the amounts
payable for this program from the appropriation "Readjustment benefits."
The contact program (providing information and referral services to veterans) has been decreasing. As work
loads caused by the Servicemen's Readjustment Act decline, and as more efficient operation becomes possible in
other programs, a further decrease is anticipated in this
program.
The general administrative program of the agency, including the maintenance of the files and the payment of
the various types of awards, will be decreased in 1949
from the 1948 level, largely due to the decrease in volume
of the various benefit programs, especially those authorized by the Servicemen's Readjustment Act.
The appropriation estimate for "Salaries and expenses"
is $937 million, an increase of $39 million over the amount
available in 1948. The medical, hospital, and domiciliary
activities are estimated to cost $639 million, an increase
of approximately $100 million over the amount available
for 1948. The estimate for the administration of all other
programs is $298 million, or $61 million less than the
estimated 1948 cost.
Estimates for "Printing and binding" and "Penalty
mail costs" reflect the decline in the general administrative
load.
The recommended appropriation for "Army and Navy
pensions" reflects a decrease under the amount for 1948,
although expenditures are estimated to increase from
$2,055 million in the 1948 fiscal year to $2,105 million
in the 1949 fiscal year. The decrease in the appropriation estimate is caused by the availability of unexpended
balances at the end of the 1948 fiscal year.
The recommended appropriation for "Readjustment
benefits" shows a considerable reduction in 1949 from
the amount appropriated in 1948. This is partially accounted for by reduced estimates for the current fiscal
year resulting in unexpended balances at the close of this
fiscal year, which may be used in 1949. The expenditure
estimates under this head, including expenditures for education and training, unemployed and self-employed allowances, and the loan guaranty program are estimated at
$3,280 million in the 1948 fiscal year and $2,528 million
in the 1949 fiscal year.
The hospital construction program for 1949 under
"Hospital and domiciliary facilities" provides no authorization for additional new beds but includes recommended
additional contract authorization of $15 million to meet
the increased construction costs of new hospitals previously authorized and $28 million for the repair, alteration, and renovation of existing hospitals and homes.
The $230 million estimate of appropriated funds is for
liquidation of obligations against contractual authority
previously provided for repairs, alterations, and renovations of existing facilities and for approximately 91 new
hospitals with 46,900 beds, estimated to be completed or
under construction by June 30, 1949.
No estimate is included for the appropriation "Operation of canteens" since canteens have now been established
in substantially all of the existing hospitals and homes.
Funds previously appropriated for use as a revolving fund
are estimated to be adequate for the installation of canteens in new hospitals to be completed in 1949.
The recommended appropriation for the Government's
share of war-risk losses under the National Service Life
Insurance Act of $49 million as compared to $62 million in
fiscal year 1948 indicates the virtual completion of warrisk transfers to the insurance trust fund. While such
transfers will continue indefinitely, the amounts will
gradually decrease.
The appropriation for "Soldiers' and sailors' civil
relief," estimated at $65,000 for 1949 as compared to
$833,000 in fiscal year 1948, also reflects the virtual completion of the program of protecting veterans from loss of
commercial insurance policies during their war service.
While the appropriation for "Veterans' miscellaneous
benefits" is estimated at $52 million for the 1949 fiscal
year compared to $85 million in the 1948 fiscal year, the
expenditure estimates are $71 million in 1948 and $67
million in 1949. The availability of unexpended balances
at the end of the fiscal year 1948 will decrease the appropriation needs for 1949.
Not included in this chapter but included in the Budget
as a contingency is an estimated appropriation for the
administrative expenses of making the initial dividend
payment of national service life insurance, as previously
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
59
discussed. The estimate will be submitted at a later date
when actual needs can be determined more exactly.
inventory available for disposal shrinks. Moreover, as
disposals diminish in volume and the discount and donation programs are used more widely, cash recoveries by
WAR ASSETS ADMINISTRATION
the Government will further decline. The combined
Handling and disposition of property surplus to the effect of these factors will be a progressively less favorable
needs of Federal agencies in the continental United relationship between program costs and the proceeds from
States and in the Territories and island possessions sales.
It is estimated that the total volume of surplus property
(except Guam) is the responsibility of the War Assets
Administration. Under the authority of the Surplus which has been and is yet to be acquired by the War Assets
Property Act of 1944, 12 Government agencies have from Administration and its designated disposal agencies will
time to time been designated to assist in the disposal of amount to $29.4 billion by June 30, 1948. Disposals
surplus property, but nearly 98 percent of the property through September 30, 1947, amounted to $20.5 billion at
now available for disposal is carried in War Assets Admin- original cost. Thus, about 70 percent of the total job had
been completed at that date.
istration inventories.
Of the total inventory remaining for disposal on October
Existing statutory objectives governing the disposal of
surplus property include the following: To promote the 1,1947, about half or $3.7 billion consisted of real property.
reestablishment of a peacetime economy of free private Disposal of real property presents many problems not
enterprise; to strengthen and preserve the competitive encountered in the disposal of other types of surplus, and
position of small business; to establish returning veterans a number of years will be required to effect complete
in agriculture, business, and professions; to effect broad liquidation.
It is anticipated that personal property surpluses resultand equitable distribution of surplus property; to dispose
of surpluses rapidly without fostering monopoly; and to ing from the war will be largely liquidated by June 30,
1948, and that sometime in fiscal year 1949 the remaining
obtain fair value for the Government.
In disposing of personal property the Administration is inventories of such property and amounts currently being
required by the act to observe purchasing priorities in the declared surplus by Government agencies will approach
following order: Federal Government agencies, veterans, peacetime proportions. This will be mad e possible through
small business, State and local governments, and nonprofit the increased use of summary disposal methods such as
institutions. In addition, a number of surplus items bid solicitations, auctions, and negotiated sales, and
especially desired by veterans are designated by the Ad- through special disposal programs, including the extenministrator and set aside for exclusive sale to them. The sion of credit to foreign governments and the transfer of
act also provides for discounting the sale or lease value of industrial equipment to the military establishment under
property disposed of to health and educational institu- Public Law 364, 80th Congress.
In view of the disproportionate effect which any slippage
tions, to the extent of benefits thereby accruing to the
United States, and for the donation to such institutions of in current year disposal operations might have on fiscal
any property having no commercial value or entailing year 1949 budget requirements, and in view of the difficare and handling expenses greater than estimated pro- culty in foreseeing at this time the form that disposal
organization and operations may take, no 1949 estimate
ceeds.
Certain objectives as well as priority and preference of appropriation for the surplus property function is
provisions contained in the Surplus Property Act have included in this chapter. An estimate of appropriation
retarded the disposal of surpluses and have constituted a for this function will be transmitted to the Congress later,
substantial cost factor in the operations of the agency. however, and a provisional forecast of the amount is
These effects are becoming more pronounced as the included elsewhere in this Budget.
ESTIMATES OF APPROPRIATION
dent, the two additional secretaries to the President and the six
administrative assistants to the President at $10,000 each, and other
personal services in the District of Columbia; not to exceed [$2,000]
COMPENSATION OF THE PRESIDENT
$3,000 for deposit in [the general fund of] the Treasury for [cost
Salary of the President—
of J penalty mail [as required by the Act of June 28, 1944] (39
For compensation of the President of the United States, U. S. C. 32Id); automobiles; printing and binding; services as
$75,000. (8 U. S. C. 42; Independent Offices Appropriation Act, authorized by section 15 of the Act of August 2, 1946 (5 U. S. C.
1948.)
55a), at rates for individuals not in excess of $50 per 'diem; and
travel and official entertainment expenses of the President, to be
Annual appropriation, general account:
accounted for on his certificate solely; [$952,500] $969,612: ProAppropriated 1948, $75,000
Estimate 1949, $75,000 vided, That employees of the departments and independent offices
Obligations: 01 Personal services—1947, $75,000; 1948, $75,000; 1949, $75,000.
of the executive branch of the Government may be detailed from
time to time to The White House Office for temporary assistance.
(3 U. S. C. 48, 45; 81 U. S. C. 588; 60 Stat 811; Independent Offices
THE WHITE HOUSE OFFICE
Appropriation Act, 1948.)
Salaries and Expenses, The White House OfficeAnnual appropriation, general account:
Salaries and expenses: For expenses necessary for The White
House Office, including compensation of the Secretary to the Presi- Appropriated 1948, $952,500
Estimate 1949, $969,612
EXECUTIVE OFFICE OF THE PRESIDENT
60
THE BUDGET FOR FISCAL YEAR 1949
THE WHITE HOUSE OFFICE—Continued
Salaries and Expenses, The White House Office—Continued
Actual, 1947 Estimate, 1948 Estimate, 1949
Actual, 1947
Estimate, 1948
Estimate, 1949
$2,699
68,158
2,133
$5,666
74,287
2,300
$3,070
74,693
2,690
772,122
814,225
875,662
Regular pay in excess of 52-week base, 5
U. S. C.944
Overtime and holiday pay, departmental_
Night-work differential, departmental
01
Personal services.-.
_..,.
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
$883, 660
-35,153
$952, 500
-61,101
848, 507
891,399
$969, 612
19, 612
OBLIGATIONS BY OBJECTS
01 Personal services.
02 Travel..-04 Communication services
Penalty mail
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
$772,122
33, 094
15, 035
2,417
3,199
6,239
71
14, 788
1,542
$814, 225
30, 000
17, 500
2,000
5,775
7,750
149
12, 000
2,000
$875, 662
40, 000
18, 000
3,000
5, 775
8,000
175
15, 000
4,000
Total obligations
848, 507
891, 399
.9, 612
DETAIL OP PERSONAL SERVICES
Num- Total N u m Departmental:
ber
salary ber
Clerical, administrative, fiscal service:
Grade 16. $10,000 and over:
3 $30,000
3
Secretary to the President
6
60,000
A dministrative assistant. _
6
Grade 15. Range $9,975 to $10,000:
10,000
Executive clerk
Information officer..
Grade 14. Range $8,180 to $9,377:
8,180
Executive clerk.._
8,180
C hief of correspondence
Special assistant
8,180
A dministrati ve officer
8,180
Chief usher
Grade 13. Range $7,102 to $8,060:
Special assistant to the President.._
1 7,102
Special assistant
2
14,445
A dministrati ve officer
._
1 7,102
Grade 12. Range $5,905 to $6,863:
6,384
Administrative officer
6,255
Doorkeeper
_
Chief, telegraph, code, and travel...
Grade 11. Range $4,902 to $5,905:
4,902
Administrative assistant
4,902
Administrative officer
5, 269
Chief of files
5,269
Assistant usher
Secretary to the wife of the Presi4,902
dent
.Chief of mails
4,902
Assistant chief of correspondence. - .
Assistant chief, telegraph, code and
travel services
Assistant chief, social entertainment
Grade 10. Range $4,526 to $5,278:
4,646
Administrative officer
4,830
Chief of mails
4,830
Chief of records
4,874
Chief of telephone service
Assistant chief, telegraph, code and
4,777
travel service
4,526
Assistant chief of files
Personnel assistant
Assistant to the chief, telegraph,
4,579
code and travel service
4,830
Assistant usher
Grade 9. Range $4,150 to $4,902:
46, 650
Secretarial assistant
4,294
Assistant to the social secretary
Expert on social forms, customs and
4,830
practices
4,487
Administrative officer
Accountant-auditor
Assistant to the chief of correspond1
4,150
1
ence
1
4,150
1
Personnel assistant
1
4,
232
1
Assistant to the chief usher
54,072
14
17
Grade 8. Range $3,773 to $4,526
70,850
21
20
Grade 7. Range $3,397 to $4,150
68,852 23
21
Grade 6. Range $3,021 to $3,773
56, 947 19
20
Grade 5. Range $2,645 to $3,397
93, 351 38
Grade 4. Range $2,394 to $2,845.._.... 37
35, 513 11
16
Grade 3. Range $2,168 to $2,620
4,408
1
Grade 2. Range $1,954 to $2,394
2
Crafts, protective, custodial service:
Grade 6. Range $2,469 to $2,921
1
9
Grade 5. Range $2,244 to $2,695 _
8
19,642
10
Grade 4. Range $2,020 to $2,469
10
21,682
3
3
Grade 3. Range $1,822 to $2,168
5,963
Unclassified
6
16,380
210 778,583
Total permanent, departmental
19.3 79,451
Deduct lapses
Net permanent, departmental (average number, net salary)
190.7 699,132
Total N u m salary ber
$30,000
60,000
3
6
Total
salary
$30,000
60,000
10,000
10, 000
10, 000
10, 000
8,330
8,330
8,678
16. 510
8,330
8,479
8,479
8,778
16, 809
8,479
14, 683
7,102
6,499
6,384
6,224
12, 528
6, 604
6,384
5,017
5,017
5,444
5,444
5,153
5,624
5,624
5,153
5,122
5,152
5,017
4,902
4,957
4,902
EMERGENCY FUND FOR THE PRESIDENT
Emergency Fundjfor the President—
For expenses necessary to provide additional assistance to the
President and to enable him, through such agents or agencies of the
Government as he shall designate, to provide for emergencies affecting the national interest or security, without regard to such provisions of law regulating the expenditure of Government funds or
the employment of persons in the Government service as he shall
specify, [$500,000, of which not to exceed $70,000 may be allocated
for the President's Amnesty Board, and] $1,000,000, of which
$100,000 may, when authorized by the President, be expended for
objects of a confidential nature and in any such case the certificate
of the expending agency as to the amount of the expenditure and
that it is deemed inadvisable to specify the nature thereof shall be
deemed a sufficient voucher for the sum therein expressed to have
been expended: Provided, That no part of such fund shall be available for allocation to finance a function or project for which function
or project a budget estimate of appropriation was transmitted pursuant to law during the Eightieth Congress and such appropriation
denied after consideration thereof by the Senate or House of Representatives or by the Committee on Appropriations of either body.
(Independent Offices Appropriation Act, 1948.)
Annual appropriation, general account:
Appropriated 1948, $500,000
Estimate 1949, $1,000,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to—
Executive Office of the President
Department of Commerce
Department of the Interior
National Military Establishment: Department of the Army
Reserve for future allocation
$500,000
$1,000,000
-358,072
- 4 1 , 850
-10,000
-225,976
-50,000
- 4 0 , 078
-774,024
Total obligations.
Emergency Fund for the President (Allotment to Executive Office of
the President)—
4,902
4,777
4,887
4,954
4,934
5,072
5,059
4,902
4,651
4,766
4,526
4,811
5,060
4,706
4,952
39,194
4,536
39, 529
4,415
4.902
4,609
4,275
4,275
4,275
67, 227
75,400
75,769
54,825
97,066
25, 734
2,394
2,469
22, 400
22,392
6,176
16, 965
4,726
4,150
8,540
1
15
20
22
20
36
12
1
4,350
60,739
73,620
74, 048
58, 869
93,061
28,139
2,394
10
4
7
2,537
20, 260
22,869
8,458
18,334
210
798,739
13.9 66,767
208
798,279
0.8
3,070
196.1 731,972
207. 2 795, 209
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Emergency fund for the
President"
$358, 072
$225, 976
$298,148
21, 444
4,625
265
23, 500
7,135
2,955
$199, 211
10, 000
4,500
265
7,000
3,000
2, 000
358, 072
225, 976
Total
salary
Num- Total
ber salary
OBLIGATIONS BY OBJECTS
Personal services
Travel
Communication services. -.
Rents and utility servicesPrinting and binding
Other contractual servicesSupplies and materials
TotarobligationsDETAIL OF PERSONAL SERVICES
Departmental:
NumClerical, administrative, fiscal service:
ber
Grade 16. $10,000 and over:
Assistant to the President
___•>_.
Special counsel to the President._.
Grade 15. Range $9,975 to $10,000:
C hief of reports
Administrative assistant
Special assistant
Coordinator
Program coordinator
Grade 14: Range $8,180 to $9,377:
Program coordinator
Special assistant
Program analyst
Program manager
Total N u m salary ber
1
1
$15,000
12,000
9, 975
8,778
8,180
1
1
$15,000
12,000
10,000
9,975
9,975
9,975
9,975
8,180
8,180
8,479
61
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Actual, 1947
Estimate, 1948 Estimate, 1949
Actual, 1947
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY OBJECTS
D E T A I L OF PERSONAL SERVICES—Con.
Departmental—Continued
Clerical, administrative, fiscal service— NumContinued
ber
Grade 13. Range $7,102 to $8,060:
Information specialist
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Grade 9. Range $4,150 to $4,902:
Secretarial assistant
Secretary
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 8. Range $9,975 to $10,000:
Program coordinator.
Counsel
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Unclassified
Total permanent, departmental Deduct lapses
Net permanent, departmental (average number, net salary)
Temporary employment, departmental-..
W. A. E . employment, departmental
Regular pay in excess of 52-week base, 5
U. S. C. 944
Overtime and holiday pay, departmental.
01
Personal services.
Total Numsalary ber
Total Numsalary ber
Personal services
Travel
Communication services
Other contractual services
Supplies and materials
Total
salary
$7,102
; 4,902
5,153
4,275
4,385
4,150
4,150
3,773
20, 425
40, 221
6,403
2,895
10,000
9,975
1
57
75
3
72
2,244
173,697
286,119
13,811
1
1
10,000
10,000
2,304
31 195,607
0.2
752
272, 308
3,713
15, 429
30.8 194,855
2,110
4,588
298,148
752
3,604
199,211
Emergency Fund for the President, National Defense (Allotment to
Executive Office of the President)—
Actual, 1947
Estimate, 1948 Estimate, 1949
Total obligations
$33,720
254
481
683
117
35, 255
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Number
Clerical, administrative, fiscal service:
salary ber
Grade 16. $10,000 and over:
1 $15,000
Assistant to the President
Grade 11. Range $4,902 to $5,905:
1
Administrative assistant
4,902
Grade 9. Range $4,150 to $4,902:
1
Secretarial assistant
4,275
3
Grade 7. Range $3,397 to $4,150
10,191
1
3,021
Grade 6. Range $3,021 to $3,773
1
2,645
Grade 5. Range $2,645 to $3,397
Professional service:
Grade 8. Range $9,975 to $10,000:
Program coordinator
10,000
Legal adviser
9,975
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
2,020
11
Total permanent, departmental
62,029
5
29,677
Deduct lapses
Net permanent, departmental (average number, net salary)
32, 352
Overtime and holiday pay, departmental..
1,368
01
Personal services
33,720
Relief Assistance to Countries Devastated by War, Executive
Office of the President (Allotment to Executive Office of the
President)—
FUNDS AVAILABLE FOR OBLIGATION
Actual, 1947
Transferred from "Emergency fund for
the President, national defense"
Unobligated balance, estimated savings...
Total obligations
$447,000
-71,913
Total Num- Total
salary
ber salary
Estimate, 1948 Estimate, 1949
Administration of the voluntary food conservation program under the Executive Office
of the President
375,087
F U N D S AVAILABLE FOR OBLIGATION
OBLIGATIONS BY OBJECTS
01
02
04
06
07
08
Personal services
Travel
Communication services
Printing and binding
Other contractual services
Supplies and materials
-
Transferred from "Relief assistance to
countries devastated by war, Executive
Office of the President"
Unobligated balance, estimated savings .
Total obligations
$222,311
38,680
7,854
29,486
74, 291
2,465
$500,000
-260, 000
240,000
OBLIGATIONS BY OBJECTS
Total obligations-
375,087
Personal services
Travel
Transportation of things.._
Communication services—
Pentalty mail
Printing and binding
Other contractual services.
Supplies and materials
Total obligations
DETAIL o r PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
Clerical, administrative, fiscal service:
ber
salary ber
salary ber salary
Grade 16. $10,000 and over:
Special counsel to the President. _.
1 $12,000
Special assistant to the President.._
1
10,000
Grade 14. Range $8,180 to $9,377:
Special assistant
8,479
1
Grade 9. Range $4,150 to $4,902:
Secretarial assistant
2
8,393
Grade 8. Range $3,773 to $4,526:
Administrative assistant
1
3,856
Grade 7. Range $3,397 to $4,150:
Secretary
3
10,209
Unclassified.
_
_.
63 128,316
Total permanent, departmental
Deduct lapses
72 179,253
0. 4 1, 743
Net permanent, departmental (average number, net salary)
Temporary employment, departmental..
W. A. E. employment, departmental
Overtime and holiday pay, departmental-
71.6 177,510
18, 862
20, 098
5,841
01
Personal services..
$5, 000
1,000
10, 000
25,000
4,000
120, 000
73, 000
2,000
240,000
EXECUTIVE MANSION AND GROUNDS
Maintenance, Executive Mansion and Grounds—
For the care, maintenance, repair and alteration, refurnishing,
improvement, heating and lighting, including electric power and fixtures, of the Executive Mansion and the Executive Mansion grounds,
and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of any other Act, [$202,250]
$280,700.
(U. S. C. 2; Independent Offices Appropriation Act, 1948.)
Annual appropriation, general account:
Appropriated 1948, $202,250
Estimate 1949, $230,700
222, 311
Actual, 1947
Salaries and Expenses, Office of War Mobilization and Reconversion Functions, The White House Office—
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Salaries and expenses,
Office of War Mobilization and Reconversion" _.
Unobligated balance, estimated savings...
Total obligations.
$35,300
-45
35,255
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Reimbursements for services performed.__
.
Total available for obligation
Unobligated balance, estimated savings...
Total obligations....
$202,250
6,177
208, 427
-167
208,260
$202,250
$230, 700
202,250
230,700
202,250
230,700
$163, 628
76
12,157
18
$151,830
76
12,157
18
$167,956
76
12,157
18
OBLIGATIONS BY OBJECTS
01
04
05
06
Personal services
Communication services
Rents and utility services
Printing and binding
62
THE BUDGET FOR FISCAL YEAR 1949
EXECUTIVE MANSION AND
GROUNDS—Continued
Maintenance, Executive Mansion and Grounds—Continued
Actual, 1947
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY ACTIVITIES—Con.
07 Other contractual services
08 Supplies and materials
09 Equipment.
_..
Total obligations
Number
DETAIL OF PERSONAL SERVICES
Unclassified service:
Housekeeper..
Other
-
1
55
_
Total permanent, field
Deduct lapses
Net permanent, field (average number, net salary)
.._
Temporary employment, field
Regular pay in excess of 52-week base,
5 U. S. C. 944
Overtime and holiday pay, field_.
Night-work differential, field
01
Personal services
__
$7,856
24,372
153
$7, 856
26,150
4,163
$10,180
34, 310
6,003
208,260
202, 250
230, 700
Total Numsalary ber
Total N u m - Total
salary ber salary
$3,397
128,143
1
54
$3,648
126,957
1
60
$3,773
142,958
56 131,540
0.1
261
55
130,605
61
146,731
55.9 131,279
13,073
55
130,605
13,305
61
146,731
13,807
502
17,882
892
1,004
6,024
892
502
6,024
892
163, 628
151, 830
167, 956
Addition to Executive Mansion, and Improvements of Executive
Mansion and Grounds—
[$744] $800 for deposit in [the general fund of] the Treasury for
[cost of] penalty mail [as required by the Act of June 28, 1944]
(89 U. S. C. 32Id); not to exceed [$32,000] $85,000 for services as
authorized by section 15 of the Act of August 2, 1946 ([Public Law
600] 5 U. S. C. 55a), at rates not to exceed [$35 (unless a higher
rate, not exceeding $50, shall be approved by the Director of the
Bureau of the Budget)] $50 per diem for individuals; purchase of
[one] two passenger motor [vehicle] vehicles for replacement only;
a health-service program as authorized by [the Act of August 8,
1946 (Public Law 658)] law (5 U. S. C. 150); and the payment of
claims pursuant to [part 2 ] section 408 of the Federal Tort Claims
Act ([Public Law 601); $3,254,608] 28 U. S. C. 921); $3,292,000.
(31 U. S. C. 1-24; 6 U. S. C. 138t, 139; sec. 607, Act of June 80,
1945, Public Law 106; sec. 14, Act of May 24, 1946, Public Law 390,
Independent Offices Appropriation Act, 1948.)
Appropriated 1948, $3,254,608
Estimate 1949, $3,292,000
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries and expenses,
Office of Government Reports".. __ . .
Reimbursements for services performed.._
$3,623,483
-171,135
40,649
20,000
20,000
Total available for obligation
Unobligated balance, estimated savings..
3,492,997
-28,270
3,274,608
3,312,000
Obligations incurred
Comparative transfer to "Salaries and expenses, Office of Government Reports". _
3,464,727
3,274,608
3,312,000
3,241,778
3,274,608
3,312,000
$368,300
640,431
1,253,633
294,432
76,369
390,180
194,648
23,785
$419,900
625,358
1,259,310
290,570
90,870
365,435
197,905
25,260
$425,955
627,505
1,268,955
293,565
91,680
379,405
199,490
25,445
3,241,778
3,274,608
3,312,000
$3,037,153
76,431
65
33,802
529
4,558
21,022
27,507
40,711
$3,076,308
95,000
3,400
32,756
744
1,400
23,500
26,000
15,500
$3,113,700
95,000
3,400
32,700
800
1,400
23,500
26,000
15,500
3,241,778
3,274,608
3,312,000
Total obligations
Actual, 1947
Estimate, 1948 Estimate, 1949
$3,254,608
$3,292,000
-222,949
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY ACTIVITIES
FUNDS AVAILABLE FOB OBLIGATION
Prior year balance available
Balance available in subsequent year
Total obligations
$613,823
-466,264
$466,264
147,559
466,264
$757
108
329
259
79
$7,800
108
OBLIGATIONS B T OBJECTS
01
02
03
05
06
07
Personal services
Travel.
Transportation of things
Eents and utility services
Printing and binding
_
Contractual services:
Building and furnishings, improvements and repairs
Work performed by other agencies .
08 Supplies and materials. _
09 Equipment
10 Lands and structures
Total obligations
1.
2.
3.
4
5.
6.
7
8.
Administrative office
Administrative management division. _
Estimates division...
Fiscal division
.
Legislative reference division
Statistical standards division..
Field service
_.
Federal Board of Hospitalization
Total obligations
OBLIGATIONS BY OBJECTS
11,888
24,134
13,011
13,392
83,602
37,300
10,000
42,000
46,600
322,456
147,559
466,264
01
02
03
04
05
07
08
09
Personal services
Travel
Transportation of things
Communication services
Penalty mail
Rents and utility services..
Other contractual services
Supplies and materials
Equipment
Total obligations
-
...
--
DETAIL OF PERSONAL SERVICES
Temporary employment, field
W. A. E. employment,
field.
01
Personal services
$7,800
$757
__
757
7,800
Extraordinary Repairs and Refurnishing, Executive Mansion—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
$1,856
OBLIGATIONS BY OBJECTS
07 Other contractual services (building
and furnishing repairs)
08 Supplies and materials
_
Total obligations
$1,043
813
1,856
BUREAU OF THE BUDGET
Salaries and Expenses, Bureau of the Budget—
Salaries and expenses: For expenses necessary for the Bureau
of the Budget and Federal Board of Hospitalization, including
personal services in the District of Columbia and elsewhere;
exchange of books; newspapers and periodicals (not exceeding
$200); teletype news service (not exceeding $900); not to exceed
DETAIL OF PERSONAL SERVICES
Num- Total Num- Total Num- Total
Departmental:
salary ber salary
ber
salary ber
Clerical, administrative, fiscal service:
Grade 16. $10,000 and over:
1 $10,000
1 $10,000
1 $10,000
Director
1
10,000
1
10,000
1
10,000
Assistant director
Grade 15. Range $9,975 to $10,000:
1
10,000
1
10,000
1
10,000
Executive assistant to director
1
10,000
1
10,000
1
9,975
Assistant to director
Assistant director in charge of divi4
40,000
4
40,000
4
40,000
sion
1
10,000
1
10,000
1
10,000
Chief of field service
12
119,900
14
139,900
12
119,950
Assistant chief of division
1
9,975
2
19,975
1
10,000
Administrative consultant
Grade 14. Range $8,180 to $9,377:
18 156,510
18 154,716
21 177,761
Budget examiner
14 119,304
14 118,108
16 133,571
Administrative analyst
4
33,617
4
33,318
4
33,019
Fiscal analyst
--1
9,377
1
9,077
1
9,077
Legislative analyst
1
8,778
1
8,479
Information adviser
1
8,778
1
8,180
Personnel officer
1
8,180
Grade 13. Range $7,102 to $8,060:
65 485,345
65 490,364
58 427,259
Budget examiner
20 148,748
20 150,899
21 154,415
Administrative analyst
2
15,402
2
15,641
3
22,504
Fiscal analyst
2
15,162
2
15,401
2
14,923
Legislative analyst
1
7,342
1
7,342
1
7,102
Administrative officer
2
14,204
2
14,443
1
7,581
Personnel officer
1
7,342
1
7,581
1
7,342
Publications clearance officer
Grade 12. Range $5,905 to $6,863:
35 216,493
35 213,625
Budget examiner
35 210,996
16 101,184
16
99,989
Administrative analyst16
99,749
7
42,532
7
42,054
Fiscal analyst
6
36,389
1
5,905
1
5,905
Legislative analyst
1
6,863
Chief, administrative services sec1
6,384
1
6,384
tion
1
6,145
1
6,144
1
5,905
1
5,905
Information specialist
63
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Actual, 1947
Estimate, 1948 Estimate, 1949
Temporary employment, departmental ...
W. A. E. employment, departmental
Regular pay in excess of 52-week base,
5 U. S. C. 944
Overtime and holiday pay, departmental._
Night-work differential, departmental
574 2,911,633
13.2 61,436
560.8
2,850,197
3,066
24,115
All personal services, departmental..
Field:
Clerical, administrative, fiscal service:
Grade 14. Range $8,180 to $9,377:
Budget examiner
_
Grade 13. Range $7,102 to $8,060:
Budget examiner
_
Grade 12. Range $5,905 to $6,863:
Budget examiner
__.
Grade 11. Range $4,902 to $5,905:
Budget examiner
Grade 5. Range $2,645 to $3,397
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total
salary
Continued
salary ber
ber
salary ber
Grade 11. Range $4,902 to $5,905:
$88,604
Budget examiner
$86,847
18 $90,744
41,224
66,487
Administrative analyst
65, 734
8
9,804
2
Fiscal analyst
_
5,153
5,404
5,153
1
Editor
9,804
5,404
2
5,153
Personnel assistant
Assistant chief, administrative serv5,404
1
5,153
5,153
ices section
5,153
4,902
5,153
Head, record section
1
5,153
4,902
Assistant to division chief
Grade 10. Range $4,526 to $5,278:
3
13,703
13,
703
5
23,880
Budget examiner.._
_-.
4,526
1
4,651
1
4,526
Administrative analystGrade 9. Range $4,150 to $4,902:
25, 527
38,477
38,977
Budget examiner.._
__.
25,401
25, 901
25, 526
A dministrative analyst
21,376
12,825
21, 626
Fiscal analyst
13,076
13,076
13, 201
Legislative analyst..
8,801
8,550
8,676
Administrative assist
assistant.
4,651
4,400
4,526
Assistant record officer
4,275
4,275
4,400
Publications clearance officer
4,275
4,150
4,275
Assistant to division chief
24,145
27, 542
27, 917
Grade 8. Range $3,773 to $4,526
70, 201
70,951
72,076
Grade 7. Range $3,397 to $4,150
69,312
79,659
81,285
Grade 6. Range $3,021 to $3,773
190,488
194,309
179, 720
Grade 5. Range $2,645 to $3,397
194,451
197,419
197, 583
Grade 4. Range $2,394 to $2,845
54,612
55,437
54,661
Grade 3. Range $2,168 to $2,620
6,234
6,366
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant director in charge of divi1
10,000
sion
1
10,000
1
10,000
2
20,000
2
19,950
2
19,950
Assistant chief of division
1
10,000
1
10,000
1
10,000
General counsel
Grade 7. Range $8,180 to $9,377:
6
52,070
6
51,472
59,652
Economist
Attorney..8,778
1
8,180
1
8,180
Grade 6. Range $7,102 to $8,060:
Economist
13
94,962
81,714
11
82,431
11
Grade 5. Range $5,905 to $6,863:
Economist
12
73,497
12
75,409
12
74,453
Grade 4. Range $4,902 to $5,905:
10, 557
Economist
15, 208
2
10,557
5,404
Librarian
5,153
Grade 3. Range $4,150 to $4,902:
1
5,153
13,577
13,202
Economist
13,452
3
8,675
4,275
Librarian
2
8,550
21,135
13,965
Grade 2. Range $3,397 to $4,150
6
21,010
8,436
16,246
Grade 1. Range $2,645 to $3,397
3
8,311
Subprofessional service:
2,544
4,863
2,544
1
Grade 5. Range $2,394 to $2,845
Crafts, protective, custodial service:
4,412
2
4,412
2
2
4,259
Grade 4. Range $2,020 to $2,469
16
32,881
32,553
16
37,425
19
Grade 3. Range $1,822 to $2,168
3
5,400
5,268
3
5,400
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental (average number, net salary)
Actual, 1947
575 2,927,520
10.1 53,722
575 2,963,376
8.3 42,406
566.7
564.9
2,920,970
2,873, 798
2,950
7,950
35,000
30,000
10,450
10,114
210
22,180
11,290
210
210
2,898,152
2,934,138
2,970,420
4
35,112
4
35,411
4
7
50,913
7
51,391
7
51,869
4
23,861
4
24,339
4
24,578
9,804
9,064
2
4
9,804
11,959
2
4
10,043
12,084
Num- Total Num- Total Num- Total
Field—Continued
Clerical, administrative, fiscal service— ber
salary ber
salary ber
salary
Continued
Grade 4. Range $2,394 to $2,845
5 $12,547
4 $10,403
4 $10,559
Total permanent, field—
Deduct lapses
Net permanent, field (average number, net salary)
Regular pay in excess of 52-week base,
5 U. S. C. 944
Overtime and holiday pay, field.
25 141,301
0.4 2,824
25 143,307
0.4 2,137
25 144,843
0.4 2,073
24. 6 138,477
24.6 141,170
24.6 142,770
505
19
1,000
510
All personal services, field
01
Personal services
139,001
142,170
143,280
3,037,153
3,076,308
3,113,700
Printing and Binding, Bureau of the Budget—
Printing and binding: For printing and binding, [$122,0003
$175,000. {Independent Offices Appropriation Act, 1948J)
Appropriated 1948, $122,000
Estimate 1949, $175,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries and expenses,
Office of Government Reports"
$139,000
Total available for obligation
Unobligated balance, estimated s a v i n g s Obligations incurred
Comparative transfer to "Salaries and
expenses, Office of Government Reports".
$122,000
$175,000
123,868
-91
122,000
175,000
123,777
122,000
175,000
115,910
122,000
175,000
$115,910
$122,000
$175,000
-15,132
-7,867
Total obligations
OBLIGATIONS BY OBJECTS
06 Printing and binding
Cooperation With the American Republics (Transfer to Bureau of the
Budget)—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Cooperation with the
American Republics," Department of
State
—
$33,760
$26,169
$30,000
Total obligations (see consolidated
schedule under Department of
State)
33,760
26,169
30,000
No part of the appropriations herein made to the Bureau of the
Budget shall be used for the maintenance or establishment of more
than four regional, field, or any other offices outside the District of
Columbia. (Independent Offices Appropriations Act, 1948.)
35,710
Total, Bureau of the Budget, annual appropriations, general
accounts:
Estimate 1949, $3,467,000
Appropriated 1948, $3,376,608
Statement of proposed obligation* for purchase and hire of passenger motor vehicles for the fiscal year 1949
BUREAU OF T H E B U D G E T
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Number
Salaries and expenses, Bureau of the
Budget.
2
Gross
cost
$2,800
Old vehicles to be
exchanged
Allowance
Number (estimated)
2
$1,000
Net cost
of vehicles to
be purchased
$1,800
Old
of hire
vehicles Cost
of motor
still to
vehicles
be used
1
Public purpose and users
For transportation of officials and staff of the Bureau of the
Budget to departmental offices in Washington.
64
THE BUDGET FOR FISCAL YEAR 1949
COUNCIL OF ECONOMIC ADVISERS
NATIONAL SECURITY COUNCIL
Salaries and Expenses, National Security Council—
Salaries and Expenses, Council of Economic Advisers—
Salaries and expenses: For expenses necessary for the National
Salaries and expenses: For necessary expenses!],] of the Council
in carrying out its functions under the Employment Act of 1946 Security Council, including personal services in the District of Co([Public Law 304] 15 U. S. C. 1021), including personal services in lumbia; services as authorized by section 15 of the Act of August 2,
the District of Columbia; travel expenses; printing and binding[,]; 1946 (5 U. S. C. 55a), at rates not in excess of $50 per diem for innewspapers and periodicals (not exceeding $200); press clippings (not dividuals; printing and binding; payment of claims pursuant to secexceeding $300); a health service program as authorized by law (5 tion 403 of the Federal Tort Claims Act (28 U. S. C. 921); acceptance
U. S. C. 150); the payment of claims pursuant to section 403 of the and utilization of voluntary and uncompensated services; expenses of
Federal Tort Claims Act (28 U. S. C. 921); and not to exceed $900 attendance at meetings concerned with work related to the activity of the
for deposit in [the general fund of] the Treasury for [cost of] Council; purchase of one passenger motor vehicle; and not to exceed $300
penalty mail [as required by the Act of June 28, 1944; $350,000] for deposit in the Treasury for penalty mail (39 U. S. C. 321 d);
(39 U. S. C. 321d); $400,000. (Independent Offices Appropriation $200,000. (National Security Act of 1947; Second Supplemental Appropriation Act, 1948.)
Act, 1948.)
Annual appropriation, general account:
Annual appropriation, general account:
Estimate 1949, $200,000
Appropriated 1948, $350,000
Estimate 1949, $400,000
Actual, 1947
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings...
Total obligations
$275,000
-93,000
$350,000
$400,000
182,000
350,000
400,000
$133,883
6,368
1,400
5,700
5,830
1,954
26,865
$292,000
9,900
3,100
900
8,600
30,100
1,700
3,700
$318,000
9,900
3,100
900
8,600
52, 600
2,200
4,700
182,000
350,000
400,000
OBLIGATIONS BY OBJECTS
01 Personal services..
02 Travel
04 Communication services
Penalty mail
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
$200, 000
$115,000
115,000
200,000
OBLIGATIONS BY OBJECTS
_
_.
Total obligations
$84,320
4,500
5,250
150
300
4,820
1,200
14,460
115,000
Personal services
Travel
Communication services.__
Penalty mail
Printing and binding
Other contractual services.
Supplies and materials..—
Equipment
Total obligations
$181,975
5,300
5,700
300
500
1,500
1,945
2,780
200,000
DETAIL OF PERSONAL SERVICES
DETAIL OF PEESONAL SERVICES
Number
Departmental:
Professional service:
Grade 9. Range $15,000:
Council members
Grade 8. Range $9,975 to $10,000:
Economist .
Grade 6. Range $7,102 to $8,060:
Economist
Grade 5. Range $5,905 to $6,863:
Economist
._
Grade 4. Range $4,902 to $5,905:
Economist
Statistician
Clerical, administrative, fiscal service:
Grade 15. Range $9,975 to $10,000:
Assistant to chairman
Grade 10. Range $4,526 to $5,278:
Administrative assistant
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total Num- Total Num- Total
salary ber
salary ber salary
3
$45,000
3
$45,000
3
$45,000
7
69,925
10
99,850
10
99,925
3
22,265
8
58,494
8
60,703
1
5,905
2
12,050
3
18,075
1
4,902
1
1
4,902
4,902
1
5,190
1
10,000
1
10,000
1
10,000
1
1
7
1
1
1
4,526
3,773
24,660
3,021
2,645
2,544
1
1
7
6
3
2
4,526
3,899
24,912
18,337
7,935
5,014
1
1
7
0
3
2
4,693
4,024
25,846
19,560
8,248
5,200
1
1
2,020
2,094
1
1
2,094
2,094
1
2,168
1 . 2,168
Total permanent, departmental
Deduct lapses
30 203,280
11.2 75,819
48 304,009
3,2 20,349
48
310,800
Net permanent, departmental (average number, net salary)
W. A. E. employment, departmental
Regular pay in excess of 52-week base, 5
U. S. C. 944 .
18. 8 127, 461
6,422
44.8 283,660
6,000
48
310,800
6,000
2,340
1,200
133, 883
292, 000
318,000
01
Appropriation or estimate
Transferred from "Finance service,
Army," pay of the Army, Department
of the Army.
_
Total obligations.
Personal services
Departmental:
NumProfessional service:
ber
Grade 9. $10,000 and over:
Executive Secretary
Grade 8. Range $9,975 to $10,000:
Assistant secretary
Coordinator
Staff member
Grade 7. Range $8,180 to $9,377:
Assistant secretary
Assistant to the coordinator
Assistant staff member
Grade 6. Range $7,102 to $8,060:
Research analyst
Grade 5. Range $5,905 to $6,863:
Research analyst
Grade 4. Range $4,902 to $5,905:
Research analyst
Clerical, administrative, fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Total permanent, departmental
Deduct lapses
Net permanent, departmental (average number, net salary)
W. A. E. employment, departmental
Regular pay in excess of 52-week base,
5 U . S. C.944
Overtime and holiday pay, departmental.
01
Personal services
Total Number
1
Total Num- Total
salary ber salary
$10,000
$10,000
9,975
9,975
39,900
9,975
9,975
39,900
8,180
8,180
32,718
8,180
8,180
32, 718
7,102
7,102
5,905
5,905
9,804
9,804
4,150
6,794
15, 870
2,394
4,336
1,954
4,223
6,940
16,306
2,438
4,424
1,992
2,020
- 2, 063
31 179,257
16.2 96,445
31 180,125
0.1
490
82,812
250
30. 9 179, 635
950
980
278
84, 320
490
900
181,975
14.8
Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1949
NATIONAL SECURITY COUNCIL
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Number
Salaries and expenses, National Security Council.
1
Gross
cost
$1,400
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of vehicles to
be purchased
$1,400
Old
of hire
vehicles Cost
of motor
still to
vehicles
be used
Public purpose and users
Primarily for use by the Executive Secretary and staff of the
Council. The Council at present depends on other agencies
for transportation.
65
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Actual, 1947 Estimate, 1948 Estimate, 1949
NATIONAL SECURITY RESOURCES BOARD
Salaries and Expenses, National Security Resources Board—
Salaries and expenses: For expenses necessary for the National
Security Resources Board, including personal services in the District
of Columbia; services as authorized by section 15 of the Act of August
2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $50
per diem; expenses of attendance at meetings of organizations concerned
with the work of the National Security Resources Board; printing and
binding; the services of domestic and foreign organizations by contract
without regard to section 3709, Revised Statutes, as amended; purchase
one at not to exceed $3,000) and hire of passenger motor vehicles; not
to exceed $1,600 for deposit in the Treasury for penalty mail (39 U. S. C.
32Id); payment of claims pursuant to section J+03 of the Federal Tort
Claims Act (28 U. S. C. 921); and not to exceed $10,000 for emergency
and extraordinary expenses, to be expended under the direction of the
Chairman for such purposes as he deems proper, and his determination
thereon shall be final and conclusive; $4,500,000: Provided, That
notwithstanding the limitation contained in section 303 (a) of the
National Security Act of 1947 (Public Law 253, approved July 26,
1947) members of advisory committees and part-time advisory personnel
may be appointed by the Chairman of the Board at rates for individuals
not exceeding $50 per diem. (Second Supplemental Appropriation
Act, 1948.)
Annual appropriation, general account:
Estimate 1949, $4,500,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred from—
"Finance Service, Army," pay of the
Army, Department of the Army
"Repair facilities, Navy," Department
of the Navy
$4, 500, 000
$462, 500
462, 500
Total obligations -
925, 000
4, 500, 000
$405, 000
40, 000
2,000
19, 200
800
4,000
6,000
200, 000
15, 000
230, 000
3,000
925,000
$1,884,000
581, 000
5,000
67, 400
1,600
30, 000
150, 000
1, 642,000
50, 000
79, 000
10, 000
OBLIGATIONS BY OBJECTS
01
02
03
04
Personal services
Travel
Transportation of things
Communication services
Penalty mail
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
Unvouchered.
Total obligations.
4, 500, 000
DETAIL OF PERSONAL SERVICES
Departmental:
NumClerical, administrative, fiscal service:
ber
Grade 16. $10,000 and over:
Chairman
Grade 15. Range $9,975 to $10,000:
Special assistant
Staff director
Administrative officer
Secretary
Program and plans coordinator
Executive assistant
Policy and plans coordinator
Grade 14. Range $8,180 to $9,377:
Special assistant
_
Assistant director
Liaison officer
Personnel officer.
Grade 13. Range $7,102 to $8,060:
Special assistant
Technical information specialist-..
Classification analyst
Budget analyst
Staff assistant...
__
Total Numsalary ber
1
Total Num- Total
salary ber
salary
$14,000
1
10,000
59,892
" 9,981
10,000
9,981
10,000
$14,000
10,000
60,000
10,000
10,000
10,000
10,000
9,975
2
4
2
1
17,407
35,412
17,706
8,853
2
4
2
1
17,856
36,308
18,154
9,077
1
1
1
10
7,162
7,641
7,641
76,410
1
1
1
1
10
7,342
7,820
7,581
7,820
76,760
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Clerical, administrative, fiscal service— Num- Total Num- Total Num- Total
Continued
ber salary ber salary ber salary
Grade 12. Range $5,905 to $6,863:
Budget analyst
1
$6,384
Accountant
1
6,384
1
Procurement officer
1
Technical writer
1
Q, 444
1
6, 623
Conference control officer
1
6,444
1
6,623
Staff assistant
15
10
64,440
97, 905
Grade 11. Range $4,902 to $5,905:
1
Accountant
5,404
1
Publications officer
5,466
5,654
1
Security officer
5,654
5,466
1
Special assistant
5,153
15
Staff assistant
83,053
5
27,330
Grade 9. Range $4,150 to $4,902:
1
Administrative assistant
4,902
1
4,902
1
Personnel relations officer
4,275
1
Accounts analyst
4,275
1
Fiscal clerk
4,275
Property accountant
1
4,275
2
Graphic analyst
8,717
2
8,634
13
48,425
13
Grade 7. Range $3,397 to $4,150
47, 775
10
10
32, 710
Grade 6. Range $3,021 to $3,773.
32, 710
35 103, 810
27
Grade 5. Range $2,645 to $3,397
79, 353
37
32
95,612
Grade 4. Range $2,394 to $2,845
80,160
11, 535
5
11,495
Grade 3. Range $2,168 to $2,620
5
Professional service:
Grade 8. Range $9,975 to $10,000:
Staff director
5
50,000
5
49,905
2
Program analyst
2
19,962
20,000
2
Policy analyst
2
19,962
20, 000
1
Plans analyst
9,975
1
General counsel
1
10, 000
10, 000
2
Staff assistant
2
20,000
19, 512
Grade 7. Range $8,180 to $9,377:
2
Review analyst
2
18,154
17,706
2
Research analyst
2
18,154
17,706
1
Assistant director
9,077
1
8,853
1
Archivist librarian
9,077
1
8,853
2
Attorney
18,154
2
17, 706
10
Staff assistant
90,170
10
88, 530
Grade 6. Range $7,102 to $8,060:
Policy analyst
46,920
45,846
6
Recording secretary
7,820
7,641
1
23,221
22,923
Research analyst
3
7,820
7,641
Editor
•_
1
30, 564
31, 280
Technical analyst
4
22,923
23,460
3
Reports analyst
7,641
7,820
1
Records officer
15,640
15, 282
2
Attorney
76,820
38,205
5
Staff assistant
Grade 5. Range $5,905 to $6,863:
Assistant editor...
6,623
6,444
59,607
57,996
Analyst
6,623
1
Archivist
6,444
6,623
1
Librarian
6,444
65, 270
10
Staff assistant
63,910
Grade 4. Range $4,902 to $5,905:
2
11,308
10,932
Archivist librarian
20 108,742
54,660
Staff assistant
Grade 3. Range $4,150 to $4,902:
5
21,960
Staff assistant
1
4,693
Librarian
1
4,568
44,
276
12
Grade 2. Range $3,397 to $4,150.
2
7,254
28,
870
10
Grade 1. Range $2,645 to $3,397
Subprofessional service:
1
2,494
2,419
Grade 5. Range $2,394 to $2,845
4,311
4,461
Grade 3. Range $1,954 to $2,394
2
Crafts, protective, custodial service:
15
28,877
13,311
Grade 3. Range $1,822 to $2,168
1
1,756
Grade 2. Range $1,690 to $2,020
_
335
Total permanent, departmental. __
250
1, 816, 709
1,413, 639
21.3
175
Deduct lapses.
114, 959
' 1,082,839
Net permanent, departmental (average number, net salary)
Temporary employment, departmental..
75
W. A. E. employment, departmental
Regular pay in excess of 52-week base,
5 U. S. C. 944
Night-work differential, departmental . . .
01
Personal services
330,800
40,000
21,000
313.7
1, 701, 750
100,000
75,000
13,000
200
7,000
250
405,000
1,884,000
Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1949
NATIONAL SECURITY RESOURCES BOARD
Vehicles (motor
unless otherwise
indicated) to be
purchased
Appropriation
Number
Salaries and expenses, National Security Resources Board.
770000—48
5
1
Gross
cost
$3,000
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$500
Net cost
of vehicles to
be purchased
$2,500
Old
of hire
vehicles Cost
of motor
still to
vehicles
be used
3
$2,740
Public purpose and users
In the transaction of official business for the National Security
Resources Board, 1 car will be used by the Chairman of the
Board, 3 by other top officials of the Board.
66
THE BUDGET FOR FISCAL YEAR 1949
Actual, 1947
OFFICE FOR EMERGENCY MANAGEMENT
OFFICE OF DEFENSE TRANSPORTATION
Salaries and Expenses, Office of Defense Transportation—
[Salaries and expenses: For all necessary expenses of the Office
of Defense Transportation, including salary of the Director at not to
exceed $12,000, and the Deputy Director at $10,000, traveling expenses (not to exceed $50,000), including attendance at meetings of
organizations concerned with the work of the agency; services as
authorized by section 15 of the Act of August 2, 1946 (Public Law
600); printing and binding (not to exceed $10,000); not to exceed
$4,000 for deposit in the general fund of the Treasury for cost of
penalty mail as required by the Act of June 28, 1944; personal
services in the District of Columbia and elsewhere; $400,000:
Provided, That the payment of subsistence to witnesses shall be
subject to certification by the Director of the Office of Defense
Transportation or his designee, as to the necessity therefor: Provided further, That in operating any commercial railroad or truck
line the Office of Defense Transportaion shall pay whatever license
or inspection fees and highway use compensation taxes such lines
would have been obligated to pay had they continued in operation
under the control of the owners thereof.J (The Supplemental
Appropriation Act, 1948.)
Annual appropriation, general account:
Appropriated 1948, $400,000
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings.. _
Total obligations
$723,900
-67,531
$400,000
656,369
400,000
$329,444
52,512
3
25,490
1,185
890
8,877
236, 739
1,229
$198,916
29,167
60
8,750
1,750
585
5,835
154,117
760
60
656,369
400,000
OBLIGATIONS BY OBJECTS
01
02
03
04
05
06
07
08
09
Personal services
_._
Travel
Transportation of things
Communication services
Penalty mail
Rents and utility services
Printing and binding
Other contractual services..
Supplies and materials
Equipment
_ _
Total obligations
.
_
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
Departmental—Continued
Professional service—Continued
Grade 7. Range $8,180 to $9,377:
Assistant general counsel
Attorney
Grade 6. Range $7,102 to $8,060:
Historian
Grade 5. Range $5,905 to $6,863:
Counsel
_
Grade 4. Range $4,902 to $5,905:
Attorney.
Cartographic specialist
Grade 2. Range $3,397 to $4,150
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct:
Lapses
Portions of salaries shown above paid
from other accounts,..
Net permanent, departmental (average number, net salary)
Temporary employment, departmental—.
W. A. E. employment, departmental
Number
Total Numsalary ber
$8,479
8,479
1
Total Num- Total
salary
salary ber
$8,778
7,581
5,905
5,153
5,278
3,773
5,404
6,733
6,158
4,437
6,279
63
281,429
82
370,631
16
71,373
1
7,120
65
292,138
5,908
14,116
2,403
42.3 194,194
314, 565
194,494
Overtime and holiday pay, departmental-
20.7 87,235
300
All personal services, departmental.
Field:
Clerical, administrative, fiscal service:
Grade 15. Range $9,975 to $10,000:
Transportation officer
Grade 13. Range $7,102 to $8,060:
Transportation officer
Grade 4. Range $2,394 to $2,845
Total permanent, field
Deduct lapses
Net permanent, field (average number, net salary)..
Temporary employment,
field
_W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field
01
Personal services
._.
1
10,000
7,102
7,342
3
19,571
0.6 6,372
1
0.5
7.342
3,671
2.4 13,199
1,029
614
37
0.5
3,671
751
14,879
4,422
329,444
198,916
Emergency Fund for the President, National Defense (Allotment
to the Office of Defense Transportation)—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
DETAIL OF PERSONAL SERVICES
Departmental:
Clerical, administrative, fiscal service:
Grade 16. $10,000 and over:
Director
_
Deputy director
.
Grade 15. Range $9,975 to $10,000:
Executive officer
Executive assistant
Division director
_
Department director
Grade 14. Range $8,180 to $9,377:
Manpower officer
Section chief
Transportation specialist
Materials analyst _
Grade 13. Range $7,102 to $8,060:
Information specialist
Transportation officer
Transportation specialist
Materials analyst
Grade 12. Range $5,905 to $6,863:
Transportation officer _
__
Personnel officer
Service operations officer
Commodity flow specialist
Grade 11. Range $4,902 to $5,905:
Budget officer
Placement officer
Transportation analyst
Transportation officer
. .
Grade 9. Range $4,150 to $4,902:
Transportation analyst
Transportation officer
Placement officer
Section chief
.
.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel..
Number
Total Numsalary ber
Total Num- Total
salary ber
salary
1
1
0
$10,000
1
1
0
$10,000
1
1
2
1
10,000
9,975
19,975
9,975
1
1
1
1
10,000
10,000
10,000
10,000
1
2
1
8,479
17,857
8,305
1
1
1
1
8,778
9,377
8,479
8,190
1
1
1
7,102
7,102
7,581
1
1
1
7,102
7,820
7,342
1
1
1
1
5,905
5,905
5,905
6,145
1
1
5,905
5,905
1
1
1
1
4,902
4,902
4,902
5,027
1
1
1
1
5,027
4,902
4,902
5,153
2
8,550
1
4,400
2
8,511
1
4,400
6 • 23,394
4
13,588
15
43,435
9
22,719
4
9,828
2
4,348
1
1
4,400
4,400
5
4
14
8
2
1
17,989
13,088
40,535
20,654
4,563
2,020
1
10,000
1
9,975
Payments received from non-Federal
sources
Unobligated balance, estimated savings. _
Total obligations
$318,206
-996
317,210
OBLIGATIONS BY OBJECTS
01
02
03
04
07
Personal services.
Travel-.
Transportation of things
Cominunication services
Other contractual services
Total obligations
$8,764
4,240
3
123
304,080
317,210
OFFICE OF SCIENTIFIC RESEAECH AND DEVELOPMENT
Expenses of Liquidation, Office of Scientific Research and Development—
[For expenses necessary, for completing the liquidation of the
Office of Scientific Research and Development, to be accomplished
by said agency or such other agency as the President may designate
pursuant to the First Supplemental Surplus Appropriation Rescission Act, 1946, including personal services in the District of Columbia; printing and binding; and not to exceed $400 for deposit in the
general fund of the Treasury for cost of penalty mail: Provided,
That the Office of Scientific Research and Development or the
agency designated to accomplish the liquidation thereof may exercise, in connection with said liquidation, the authority with respect
to the disposal of property contained in the appropriation of the
Office of Scientific Research and Development for the fiscal year
1947, $90,000.] (The Supplemental Appropriation Act, 1948.)
Annual appropriation, general account:
Appropriated 1948, $90,000
EXECUTIVE OFFICE ANE> INDEPENDENT OFFICES
Actual, 1947
Estimate, 1948 Estimate, 1949
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION
$90,000
-10,000
1. General adm inistration
2. Special projects
80,000
OBLIGATIONS BY OBJECTS
Personal services. _
Travel
Transportation o[ things
Communication services.
Penalty mail
07 Other contractual services.
Estimate, 1948 Estimate, 1949
OBLIGATIONS BY ACTIVITIES
Appropriation" or estimate
_
Unobligated balance, estimated savings...
Total obligations
>
01
02
03
04
67
Total obligations
$70,000
7,400
100
1,400
400
500
200
___
_
Total obligations
$20,000
690,257
20,000
$24,877
$20,000
OBLIGATIONS BY OBJECTS
*
_
_
$24,877
665,380
01 Personal services
07 Other contractual services, special
projects
Total obligations
665,380
690,257
20,000
OFFICE OF TEMPORARY CONTROLS
80,000
Salaries and Expenses, Office of Temporary Controls—
Salaries and Expenses, Office of Scientific Research and Development—
Actual, 1947
Estimate, 1948 Estimate, 1949
$623,800
-61,921
561,879
OBLIGATIONS BY ACTIVITIES
1. General administration
_
2. Special projects, national defense research committee
3. Administration, national defense research committee
.
4. Special projects, committee on medical
research
5. Administration, committee on medical
research
6. Operation analysis
7. Interchange of technical information
with allied countries
$423,187
431
95,848
935
15,694
6,166
Total obligations
19,618
561,879
Total obligations
_
Total obligations..
-145,500
18,000,000
200,000
107,926,752
510,977
—1,401,868
—4,460,000
110,619,861
$517,978
13, 748
1,168
8,654
656
724
540
15, 767
1,366
985
293
05
06
07
08
561,879
09
Working Funds, Office of Scientific Research and Development
(General Accounts)—
Personal services
Travel
Transportation of things
Communication services
Penalty mail
Rents and utility services
Printing and binding:
Limitation printing.
Nonlimitation printing.
_
Other contractual services:
Ration banking
Services performed by other Federal
agencies
All other contractual services
Supplies and materials..
Test purchases
Equipment
Total obligations
$90,240,571
4,275,861
595,668
2,582,350
2,634,600
3,818,180
851,002
1,544,916
1,289,046
548,050
1,412,678
639, 775
164,290
22,874
i jjji: jj j j j
08
09
.
—5, 754,500
! ! ! ! ! ! :i i i i
05
06
07
Personal services
Travel
Transportation of things.
Communication services
Penalty mail
Rents and utility services.
Printing and binding..
Other contractual services
Special projects..
Supplies and materials
Equipment
-$4,256,000
OBLIGATIONS BY OBJECTS
01
02
03
04
OBLIGATIONS BY OBJECTS
01
02
03
04
Estimate, 1948 Estimate,1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred to—
"Salaries and expenses, Sugar Rationing Administration," Department of
Agriculture.. _
....
"Salaries and expenses, rent control, Office of Housing Expediter"
"Salaries and expenses, subsidies and
price adjustment, price administration function (Temporary Controls),"
Reconstruction Finance Corporation._
Transferred from—
"Salaries and expenses, Civilian Production Administration"
"Salaries and expenses, Office of Economic Stabilization"
"Salaries and expenses, Office of Price
Administration"
__
"Salaries and expenses, Office of War
Mobilization and Reconversion"
Unobligated balance, estimated savings...
Carried to surplus fund, Public Law 20
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Unobligated balance, estimated savings. _.
Total obligations
Actual, 1947
110,619,861
Salaries and Expenses, Civilian Production Administration—
Actual, 1947
Estimate, 1948 Estimate, 1949
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance available
Advanced from—
"Air Corps, Army"
"Ordnance service and supplies,
Army"
._
"Maintenance, Bureau of Ships, Navy".
"Ordnance and ordnance stores, Navy".
"Increase and replacement of naval
vessels, construction and machinery".
"Salaries and expenses, Office of War
Mobilization and Reconversion"
$11,231,070
Total available for obligation
Balance available in subsequent year
Returned to—
"Air Corps, Army".
_
"Signal Service of the Army"
"Maintenance. Bureau of Ships"
"Ordnance and ordnance stores, Navy".
Carried to surplus f u n d Public Law 20
_
Other.
11,896,450
-762,775
Total obligations
$762, 775
3,750
115,163
4,033
7,500
762,775
Veterans' Housing, Office of Administrator, Housing and Home
Finance Agency (Transfer to Civilian Production Administration)—
Actual, 1947
-876,869
-3,328
—101,218
-567,803
690,257
$18,000,000
-18,000,000
Total obligations
57,581
-8,894,200
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries and expenses,
Office of Temporary Controls"
477,353
FUNDS AVAILABLE FOR OBLIGATION
-742, 775
20,000
Prior year balance available
Transferred to "Veterans' housing, Office
of Administrator, Housing and Home
Finance Agency"...
Total obligations
$1,250,000
-1,250,000
Estimate, 1948 Estimate, 1949
68
THE BUDGET FOR FISCAL YEAR 1949
OFFICE FOR EMERGENCY MANAGEMENT—Continued
OFFICE OF TEMPORARY CONTROLS—Continued
1948, in connection with the activities of the Philippine Alien
Property Administration. (Independent Offices Appropriation Act,
1948.)
Salaries and Expenses, Office of Economic Stabilization—
Actual, 1947
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Transferred to "Salaries and expenses,
Office of Temporary Controls"
$200,000
-200,000
Total obligations.
$440,000
$440,000
218,319
440,000
440,000
_.
$90, 233
28,834
13,035
928
_
2,929
1,091
12,972
3,873
64,424
$343,300
41,000
6,500
2,000
200
20,000
1,000
15,000
10,000
1,000
$354,850
31,350
5,000
2,500
100
15, 200
1,500
20,500
8,000
1,000
218,319
440,000
440,000
OBLIGATIONS BY OBJECTS
Salaries and Expenses, Office of Price Administration—
Actual, 1947
Estimate, 1948 Estimate, 1949
Appropriation or estimate
$108,051,752
Transferred to—
"Salaries and expenses, Office of Temporary Controls"
-107,926,752
"Salaries and expenses, Federal Trade
Commission"
_
-125,000
DETAIL OF PERSONAL SERVICES
Salaries and Expenses, Office of War Mobilization and Reconversion—
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
Transferred to—
"Salaries and expenses, Office of Temporary Controls"
"Salaries and expenses, Office of War
Mobilization
and
Reconversion
(transfer to Executive Office)"
"Salaries and expenses, Office of Government Reports"
"Salaries and expenses, office of contract settlement," Treasury Department
Personal services.
Travel
.
Transportation of things
Communication services
Penalty mail
__ _
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
Equipment
Total obligations
Total obligations. _.
Actual, 1947
01
02
03
04
05
06
07
08
09
FUNDS AVAILABLE FOR OBLIGATION
Total obligations
$269, 500
-51,181
Authorization or estimate
Unobligated balance of authorization
Total obligations
$725,000
77,373
-510,977
-35,300
-112,150
-143,946
„
PHILIPPINE ALIEN PROPERTY ADMINISTRATION
Special deposit, trust account:
Administrative Expenses, Philippine Alien Property Administration—
Administrative expenses, Philippine Alien Property Administration: The Philippine Alien Property Administrator is hereby
authorized to pay out of any funds or other property or interest
vested in him or transferred to him, necessary expenses incurred in
carrying out the powers and duties conferred on him pursuant to
the Trading With the Enemy Act, as amended (50 U. S. C. App.),
and the Philippine Property Act of 1946 (60 Stat. 418): Provided,
That not to exceed $440,000 shall be available for the fiscal year
£1948] 1949 for the general administrative expenses of the Philippine Alien Property Administration, including the salary of the
Administrator at $10,000 per annum; printing and binding; not to
exceed [$400] $100 for deposit in [the general fund of] the Treasury for [cost of] penalty mail [as required by the Act of June 28,
Num- Total Num- Total Num- Total
Field:
salary ber
ber
salary ber
salary
Clerical, administrative, fiscal service:
Grade 16. $10,000 and over:
1 $10,000
1 $10,000
Administrator. _
1 $10,000
Grade 14. Range $8,180 to $9,377:
1
8,180
Deputy administrator
8,180
1
Grade 13. Range $7,102 to $8,080:
Chief, property management and
1
7,581
1
7,581
1
7,581
sales
1
7,102
1
7,102
Fiscal officer
1
7,581
1
7,581
1
7,581
Director, Washington office _ _
Grade 12. Range $5,905 to $6,863:
Chief, investigation division. _
1
6,623
1
6,623
Administrative officer
1
5,905
1
1
5,905
5,905
Assistant fiscal officer
.
1
5,905
1
5,905
1
5,905
Grade 9. Range $4,150 to $4,902:
A dministrative assistant
_
1
4,150
1
4,150
1
4,150
Grade 7. Range $3,397 to $4,150.
2
6,724
2
7,044
2
7,044
Grade 5. Range $2,645 to $3,397
4
11,080
4
10,705
4
11,080
Professional service:
Grade 7. Range $8,180 to $9,377:
General counsel
1
8,180
8,180
1
Grade 6. Range $7,102 to $8,060:
1
7,102
1
7,102
Assistant general counsel
1
7,102
1
7,102
Chairman, claims committee
1
7,102
Grade 5. Range $5,905 to $6,863:
2
11,810
2
11,810
2
11,810
Assistant general counsel.__
_.
91,485 133 173,691 133 173,691
Unclassified service
-. 95
Total permanent, field
Deduct lapses
-Net permanent, field (average number, net salary)
Additional pay for foreign service, field
Regular pay in excess of 52-week base, 5
U S C 944
Cost of living and quarters allowance,
field
01
Personal services
-
110 168,948
74.5 94,510
153
6
289,036
25,501
153
4
289,036
11,951
35.5 74,438
493
147
263,535
149
277,085
3,000
1,000
15,302
76,765
76,765
90,233
343,300
354,850
OFFICE OF GOVERNMENT REPORTS
Salaries and Expenses, Office of Government Reports—
[Salaries and expenses: For expenses necessary for the Office of
Government Reports, including personal services in the District of
Columbia; newspapers and periodicals (not exceeding $500); teletype news service (not exceeding $900); printing and binding; not
to exceed $1,000 for deposit in general fund of the Treasury for cost
penalty mail as required by the Act of June 28, 1944; not to
1944] (89 U. S. C. 821d)\ rent of private or Government-owned space of
$500 for services as authorized by section 15 of the Act of
in the District of Columbia; employment outside the United States exceed
August 2, 1946 (Public Law 600); health service program as authorof persons without regard to the civil service and classification laws ized
the Act of August 8, 1946 (Public Law 658); and the payincluding temporary services as authorized by section 15 of the mentby
claims pursuant to part 2 of the Federal Tort Claims Act
Act of August 2, 1946 ([Public Law 600] 5 U. S. C. 55a); personal (Publicof Law
601); $230,000: Provided, That no person paid from
services in the District of Columbia and expenses of attendance at this appropriation
shall receive a salary in excess of $7,500 per
meetings of organizations concerned with the work of the agencj^: annum: Provided further,
That amounts expended under the authorProvided further, That on or before November 1, [1947] 1948, the ity of Public Law 161, Eightieth
Congress, shall be deducted from
Philippine Alien Property Administrator shall make a report to the the appropriation herein made for
the fiscal year 1948.] (IndeAppropriations Committees of the Senate and the House of Representatives giving detailed information on all administrative and pendent Offices Appropriation Act, 1948.)
nonadministrative expenses incurred during the fiscal year [1947] Appropriated 1948, $230,000
69
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Prior year balance available
Transferred from—
"Salaries and expenses, Bureau of the
Budget"
"Printing and binding, Bureau of the
Budget"
"Salaries and expenses, Office of War
Mobilization and Reconversion"
Reimbursements for services performed. _.
Total available for obligation
Balance available in subsequent year
Unobligated balance, estimated savings...
Obligations incurred
Comparative transfer from—
"Salaries and expenses, Bureau of the
Budget"
"Printing and binding, Bureau of the
Budget"
Total obligations
Administration
Advertising liaison
Motion picture liaison
Public inquiries.
Press intelligence
Total obligations
__
$230,000
13, 547
171,375
15,132
112,150
3,274
351,431
-13,547
- 7 , 761
330,123
243, 547
243,547
222,949
7,867
560,939
243, 547
$64, 716
52,105
18,918
138,830
286,370
560,939
$41,139
50,512
18, 689
82,327
50,880
243,547
OBLIGATIONS BY OBJECTS
01 Personal services
02 Travel
04 Communication services
Penalty mail
06 Printing and binding
07 O ther contractual services
News ticker
__
08 Supplies and materials
_
Newspapers
09 Equipment
Total obligations
$494,547
2,127
1,926
487
20,947
14,954
900
3,026
21,902
123
560,939
$220, 517
2,000
1,000
400
16,000
225
1,080
2,325
$243,547
DETAIL OF PERSONAL SERVICES
Departmental:
Num- Total Num- Total Num- Total
ber
salary ber salary
Clerical, administrative, fiscal service:
ber salary
Grade 15. Range $9,975 to $10,000:
Chief, bureau of special services....
1 $10,000
1 $10,000
Chief, division of motion pictures..
1
9,975
Grade 14. Range $8,180 to $9,377:
4
33,914
Program manager.
34,514
Information specialist
_
2
16,358
Grade 13. Range $7,102 to $8,060:
7,581
Chief, press intelligence
1
7,581
7,102
1
7,102
Information specialist
7,581
1
7,581
C hief, public inquiries
Grade 12. Range $5,905 to $6,863:
1
6,384
Assistant chief, press intelligence...
6,623
Liquidator
Estimate, 1948 Estimate, 1949
DETAIL OF PERSONAL SERVICES—Con.
$49,500
OBLIGATIONS BY ACTIVITIES
1.
2.
3.
4.
5.
Actual, 1947
Departmental—Continued
Clerical, administrative, fiscal service— Number
Continued
Grade 11. Range $4,902 to $5,905:
Administrative officer
Information specialist..
Head, service control, press intelligence
,
Liaison officer
Grade 10. Range $4,526 to $5,278:
Information specialist
Head, classification and distribution section, press intelligence
Grade 9. Range $4,150 to $4,902:
Information specialist
A dministrative assistant
Head, information service section...
Head, reports section
Head, Government Manual section.
Assistant head, service control section
Assistant head, classification and
distribution section, press intelligence
1
Grade 7. Range $3,397 to $4,150
14
Grade 6. Range $3,021 to $3,773
12
Grade 5. Range $2,645 to $3,397
28
12
Grade 4. Range $2,394 to $2,845
11
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Head, correspondence panel section.
Information research analyst
Grade 3. Range $4,150 to $4,902:
Librarian
Research editor
Public opinion research analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total Num- Total Num- Total
salary
salary
ber
salary ber
$5,403
1
$5,654
5,152
1
5,152
5,905
5,905
5,403
5,403
5,027
1
5,027
1
Personal services.
5,027
8,549
4,149
4,651
4,275
4,400
8,549
4,275
4,651
4,275
4,525
4,651
4,651
4, 525
45, 200
34,122
80,196
30, 530
23, 244
71,640
1, 756
1
14
11
28
6
11
35
4,525
46, 793
37, 792
82,195
16, 239
25, 327
73, 327
6,144
6,144
4,525
4,275
8,500
3,522
5, 444
4,526
2,644
5,088
2,020
4,261
156 502,623
Total permanent, departmental
3. 5 14,149
Deduct lapses
Net permanent, departmental (av152. 5 488,474
erage number, net salary)
Temporary employment, departmental-._
Regular pay in excess of 52-week base,
5 U. S. C. 944
1,850
Overtime and holiday pay, departmental.
4,223
Night-work differential, departmental
01
5,027
494, 547
2,822
131 432,685
74.8 215,419
56.2 217, 266
2,361
613
226
51
220, 517
Total, Executive Office of the President, annual appropriations, general accounts:
Appropriated 1948, $6,176,358
Estimate 1949, $10,842,312
THE BUDGET FOR FISCAL YEAR 1949
70
Actual, 1947
FUNDS APPROPRIATED TO THE PRESIDENT
ARMED FORCES LEAVE PAYMENTS
Payments, Armed Forces Leave Act of 1946—
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance
Transferred
t o - available
Administrative expenses
_
National Military Establishment:
Department of the Army
Department of the Navy
Treasury Department: Coast Guard
Balance available in subsequent year
Reserve for future allocation
_
$2,431,708,000
$171,460,000
-10,948,000
-1,528,200,000
-674,300,000
-46,800,000
-171,460,000
-3,575,000
-167,885,000
Administrative Expenses, Payments, Armed Forces Leave Act of
1946—
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Transferred from "Payments, Armed
Forces Leave Act of 1946"
Transferred to—
National Military Establishment:
Department of the Army
Department of the Navy
Treasury Department:
Office of the Treasurer of the United
States
Bureau of the Public Debt
Coast Guard
Total obligations
$10,948,000
$3,575,000
-6,150,000
-3,200,000
-800,000
-175,000
-263,000
-1,035,000
-300,000
-2,600,000
Transferred to—
"Assistance to Greece and Turkey,
Executive Office of the President
(allotment to Army)"
_._
__ -$35,000,000 -$113,420,000
"Assistance to Greece and Turkey,
Executive Office of the President
(allotment to Navy)"
-23,012,000
-2,610,000
"Assistance to Greece and Turkey,
Executive Office of the President
(allotment to State)"
-43,750,000
-760,000
"Assistance to Greece and Turkey,
Executive Office of the President
(allotment to Agriculture)"
—1,014,650
"Assistance to Greece and Turkey,
Executive Office of the President
(allotment to Treasury, Bureau
Total available for obligation
Balance available in subsequent year
61,640,000
-61,640,000
Net available for obligation
Returned to Reconstruction Finance Corporation _ _ _ _ _
Reserve for future allocation
275,403,350
275,403,350
-100,000,000
-175,403,350
Total obligations
DEFENSE AID, LIQUIDATION LEND-LEASE PROGRAM
Defense Aid, Liquidation Lend-Lease Program—•
[For the liquidation by the Treasury Department in the fiscal
year 1948 of activities under the Act to promote the defense of the
United States, approved March 11, 1941, $500,000: Provided, That
the foregoing amount shall be available for expenditure in connection
with shipment of commodities contracted for prior to January 1,
1947 (but not heretofore shipped), for the account of only Australia,
Belgium, Guatemala, China, France, Saudi Arabia, Brazil, Peru,
the United Kingdom, and the Netherlands.] (The Supplemental
Appropriation Act, 1948.)
Appropriated 1948, $500,000
Actual, 1947
ATOMIC ENERGY
Atomic Energy, Executive—
Actual, 1947
FUNDS AVAILABLE FOR OBLIGATION—con.
-5,040,000
Total obligations
Actual, 1947
Estimate, 1948 Estimate, 1949
Estimate, 1948 Estlmate,194»
FUNDS AVAILABLE FOR OBLIGATION
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
$25,000,000
Prior year balance available
Transferred to—
"Salaries and expenses, Atomic Energy
-$644,916,353 -$25,000,000
Commission"
"Federal Bureau of Investigation, Department of Justice"
-5,000,000
"War Department (Atomic Energy
-217,624
Military Liaison Committee)"... ___
Transferred from "Atomic Service, War
306,184,009
Department"
Prior year unexpended balance reappropriated from "Engineer Service, Army,
368 949 968
1942-46"
-25,000,000
Balance available in subsequent year
Total obligations
Appropriation or estimate
Prior year balance reappropriatecL_
Transferred to—
"Defense aid, liquidation lend-lease
program (allotment to Department
of Agriculture)"
"Defense aid, liquidation lend-lease
program (allotment to Treasury,
Bureau of Federal Supply)"
"Defense aid, liquidation lend-lease
program (allotment to Housing and
Home Finance Agency, Public Housing AdministrationV
Total available for obligation
Unobligated balance, estimated savings...
Total obligations
-_
$5,500,000
$500,000
-1,525,100
-3,211,000
-500,000
—43 700
720,200
-720, 200
Consolidated schedule of obligations under "Defense aid, liquidation lend-lease program." Detailed obligations are shown under each of the agencies to which transfers
are made as shown in the preceding schedule
Actual, 1947
Estimate, 1948 Estimate, 1949
Actual, 1947
Estimate, 1948 Estimate, 1949
ASSISTANCE TO GREECE AND TURKEY
$1,520,087
Department of Agriculture
Assistance to Greece and Turkey, Executive Office of the Presi- Treasury
Department
$500,000
3,208,518
dent—
Housing and Home Finance Agency:
40,058
Public Housing Administration
[Assistance to Greece and Turkey: To enable the President to
carry out the provisions of the Act of May 22, 1947 (Public Law 75),
Total obligations
500,000
4,768,663
$400,000,000, which shall be available for personal services without
regard to section 607 of the Federal Employees Pay Act of 1945, as
amended by section 14 of the Federal Employees Pay Act of 1946,
Permanent appropriation, special account:
and including not to exceed $4,500,000 for administrative expenses, Defense Aid Special Fund—
of which not to exceed $300,000 shall be available for expenditure
This account consists of appropriations of advance payments
in the District of Columbia.] (The Supplemental Appropriation
received from foreign governments for the procurement of defense
Act, 1948.)
articles, information, or services for such governments (22 U, S. C.
Appropriated 1948, $400,000,000
415, 421).
Appropriated (estimate) 1948, $400,000
Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Prior year balance available
Advance from Reconstruction
Corporation
$400,000,000
61,640,000
__.
Finance
$100,000,000
FUNDS AVAILABLE FOB OBLIGATION
Appropriation or estimate
Prior year balance available
$5,751,395
5,133,475
$400,000
11,893,282
71
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOE OBLIGATION—Con.
Transferred to—
National Military Establishment: Department of the Army
United States Maritime Commission
(War Shipping Administration functions)
_
Office of Scientific Research and Development
Reconstruction Finance Corporation. _.
Transferred from—
National Military Establishment:
Department of the Army
Department of the Navy
Treasury
reasuy Department:
e p a :
B
F de l SSupply
Bureau
off Federal
uu
u
L d L
F
i l Office
Lend-Lease
Fiscal
Department of Agriculture
Housing and Home Finance Agency:
Public Housing A dministration
Total available for obligation
Balance available in subsequent year
Carried to surplus fund
Total obligations..
-$6,293.995
-3,846, 571
1,786,350
-20,208
-6,715,100
64,720
$2,000,000
3,596,270
53,000,942
7,140,100
1,338,301
9,106,155
55,854
5,362
55,608, 913
-11,893,282
29,384, 580
597,161
43,715,631
18,000,000
$43,715,631
$18,000,000
EMERGENCY FUND FOR THE PRESIDENT
Emergency Fund for the President, National Defense—
Actual, 1947 Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Prior year balance reappropriated
Transferred t o Executive Office of the President
_
Veterans' Administration
Department of Agriculture
Department of the Interior
Department of Justice
_
Department of Labor
National Military Establishment: Department of the Army
Department of State
Carried to surplus fund, Public Law 20. ._
Unobligated balance, estimated savings.-.
Actual, 1947
Estimate, 1948 Estimate, 1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate...
Reserve for future allocation..
$540,000,000
-540,000,000
Total obligations.
-n,~384,~586'
OBLIGATIONS BY OBJECTS
13 Refunds, awards, and indemnities
funds appropriated in this Act shall not be made available or used
to acquire a quantity of wheat, wheat flour, and cereal grain in the
United States which, after taking into consideration the amount
estimated for export to other countries, and the amount needed for
domestic consumption in the United States, will leave a carry-over
of less than 150,000,000 bushels of wheat on July 1, 1948.]
[The losses incurred by agencies of the Government through
sales of commodities in accordance with the terms of subsection (e)
of section 11 of the Foreign Aid Act of 1947 shall not exceed $57,500,000.] {Third Supplemental Appropriation Act, 1948.)
Appropriated 1948, $540,000,000
$5,000,000
-447,000
-120, 000
-25,000
-1,178,000
-50,000
-48,000
OVERTIME, LEAVE, AND HOLIDAY COMPENSATION
Overtime, Leave, and Holiday Compensation—
Actual, 1947
Estimate,1948 Estimate,1949
FUNDS AVAILABLE FOR OBLIGATION
Appropriation or estimate
Prior year balance available
Transferred t o Legislative branch: Government Printing Office
National Military Establishment:
Department of the Army
Department of the Navy
Treasury Department
Balance available in subsequent year
Reserve for future allocation
$20,000,000
$5,815, 000
-135,000
-4,000,000
-10,000,000
-50,000
-5,815,000
- 3 , 000,000
-2~815,~666~
Total obligations-
RELIEF ASSISTANCE TO WAR-DEVASTATED COUNTRIES
Relief Assistance to Countries Devastated by War, Executive Office
of the President—
-6,500
-132,000
[Relief assistance to war-devastated countries: To enable the
-2,500, 000
President to carry out the provisions of the joint resolution pro—493, 500
viding for relief assistance to countries devastated by war, approved
Total obligations .
May 31, 1947 (Public Law 84), $332,000,000: Provided, That not to
exceed $600,000 shall be available for the administrative expenses of
the Department of State incident to the foregoing, to be allocated
FOREIGN AID
to and consolidated with such appropriations of the Department of
State as the Secretary of State may determine: Provided further,
European Interim Aid, Executive Office of the President—
That (except from funds allocated therefrom by the President as
[Foreign aid: To enable the President to carry out the pro- contributions to the International Children's Emergency Fund of
visions of the Act entitled the "Foreign Aid Act of 1947" (Public the United Nations under the provisions of said Public Law 84)
Law 389, Eightieth Congress) insofar as applicable to Austria, no relief assistance shall be provided under this appropriation to the
France, and Italy, $522,000,000, and to enable the President to peop
@FedFRASER