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APPENDIX TO THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1952 OBLIGATIONS BY OBJECTS AND DETAIL OF PERSONAL SERVICES UN IT E D STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1951 For Sale by the Superintendent of Documents, U. S. Government Printing Office, Washington 25, D. C . ...........................................Price $1.50 (Paper Cover) INTRODUCTION This Appendix to the Budget contains two types of statem ents in accordance with the provisions of section 204 of the Budget and Accounting Act as amended: (a) Information as to obligations, classified according to the uniform object categories, and (b) information as to the personal services by grade and title. Schedules are shown in this Appendix in the same order as in the Budget. The object schedules are identical with those printed in the Budget. The detail of personal services breaks down the employment in “perm anent” positions between departm ental (central office) and field, with a further analysis by classification grade and in the higher grades by title. A “lapse” it line provides a deduction for savings due to vacancies, leave without pay, etc. Another line is used to indicate the part-year savings which are due to the fact th a t the general change in pay scales in fiscal year 1950 was effective for only a p a rt of the year (approximately 8 m onths in most cases). The money required for tem porary positions and special categories of personnel, and additional compensation for overtime, night work, etc., are added to arrive a t a grand total of personal services. (As in the case of the 1950 Budget, the detail of personal services is omitted in the case of those accounts where there is no appropriation requested at this time and where no obligations are projected in the Budget for the fiscal year 1952.) T A B L E O F Legislative branch The Judiciary Executive Office of the President Independent offices __ _ Federal Security Agency General Services Administration Housing and Home Finance Agency D epartm ent of Agriculture ___ D epartm ent of Commerce. _ D epartm ent of Defense: D epartm ent of the Army, Civil functions Departm ent of the Interior _ _ _ Departm ent of Justice _ Departm ent of Labor Post Office D epartm ent D epartm ent of State Treasury D epartm ent District of Columbia Trust funds: Federal Security Agency General Services Administration D epartm ent of Agriculture __ D epartm ent of Commerce D epartm ent of Defense D epartm ent of the Interior D epartm ent of Justice __ _ C O N T E N T S _______________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ in Page 1 13 19 25 69 103 113 123 177 213 225 277 289 299 301 315 333 369 369 369 374 375 376 378 LEG ISLATIVE BR AN C H ARCHITECT OF THE CAPITOL OBLIGATIONS BY o b j e c t s — c o n t i n u e d Salaries, Office of Architect of the Capitol— Object classification OBLIGATIONS BY OBJECTS Object classification T otal num ber of perm anent positions Average num ber of all employees_______ 22 20 22 22 22 22 01 Personal services: Perm anent positions___________ _ Regular pay in excess of 52-week base___ _______ _______________ $112, 297 $123, 780 $125,000 442 8, 568 400 8, 520 800 8, 500 Total personal services.................... 121,307 132, 700 134,300 DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: Positions at rates in excess of $14,000: A rchitect____________________ _____ Positions a t rates of $14,000: Assistant architect............. .................... . General schedule grades: Grade 14. Range $8,800 to $9,800: Chief architectural and engineering assistant...................... ............ .......... Grade 12. Range $6,400 to $7,400: A dm inistrative officer....................... Grade 11. Range $5,400 to $6,400: Engineer (superintendent of con struction).................... ................. ..... E levator engineer._________ _____ _ Grade 9. Range $4,600 to $5,350: Associate engineer (civil).................... Associate engineer...... .................. ....... A ccountant and a u d ito r.................... A dm inistrative assistan t.................... Hrarlo T?ancm «po,o^<J 89^ tn $4. vjriaut/ 7/• xvctugtJ tu <p-±,0<0__ Grade 6. Range $3,450 to $4,200........ . Grade 5. Range $3,100 to $3,850............ Grade 4. Range $2,875 to $3,355............ Grade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900........ . T otal perm anent, d ep artm en tal___ Deduct: Lapses.................................... ....................... Savings due to use of former pay scales for p a rt of y e ar.......................... ............... N et perm anent, departm ental (av erage num ber, net salary )........... Regular pay in excess of 52-week base____ P aym ent above basic rates: Overtime and holiday p a y ---------- ------ --------------01 Personal services.............. .................... JNum- Total ber salary 1951 estim ate N um - Total ber salary 1952 estim ate N um - Total ber salary 1 $15,000 1 $15,000 1 $15,000 1 14,000 1 14,000 1 14,000 1 9,200 1 9.400 1 9,400 1 7,200 1 7.400 1 7,400 1 1 6.400 6.400 1 1 6.400 6.400 1 1 6,400 6,400 1 1 1 1 1 3 2 4 1 5,475 5,350 5,725 5,225 4,075 12,725 7,825 12,940 2, 760 1 1 1 1 1 3 2 4 1 5,600 5,350 5, 725 5,350 4,200 12,225 8,075 12, 460 2,840 1 1 1 1 1 3 2 4 1 5,600 5,350 5, 725 5,350 4,325 12,350 8,075 12,780 2,840 1 4,525 1 4, 650 1 4, 775 22 124,825 22 125, 075 22 125, 770 2 8,133 0.3 1,295 0.2 770 4,395 20 112, 297 442 21.7 123.780 400 21.8 12n. non 800 8,568 8,520 8,500 121,307 132,700 134,300 Capitol Building — OBLIGATIONS BY OBJECTS Object classification Total num ber of perm anent positions Average num ber of all employees_______ 01 Personal services: Pprrncmpnt ■nncitinncj Tem porary positions............ . . ........... Regular pay in excess of 52-week base____________________ ______ Pay m ent above basic ra te s............ 02 03 04 07 corviVAQ X lax norQAtiol pci aUlidi. oUl VlUL'D--.-. — --- ---T ravel____________ ________ _______ Transportation of things_____ ______ Com m unication services........................ Other contractual services: Painting, a n n u al_________________ Painting dome and central portion Elevator repairs, a n nual__________ Substation equipm ent and re p a irs... Increase o u tp u t capacity, sub station, Senate Office B uilding___ 1950 actual 1951 estim ate 1952 estim ate 145 143 146 146 146 146 $388,917 9,086 $405,594 12,000 $409,005 12,000 1.223 63,539 1.400 62,408 2.800 62,440 462, 765 58 21 34 481,400 100 25 20 486,245 100 25 20 32,605 25,000 2, 614 2, 041 2,250 5, 500 25.000 55.000 2, 250 5, 500 1950 actual 07 Other contractual services—Con. General annual repairs and altera tions__________________________ A dvertising______________________ M aintenance and repair, lighting systems, grounds_______________ M aintenance, air conditioning sy stem ___________ _ Plum bing renewals________ ______ Renew hot and cold w ater and sewer lines, old L ibrary space____ M odernization M em bers’ and em ployees’ barbershops..... .................. R eplacem ent—4 revolving doors: Law Library, House Document; principal floors, House and Senate wings Replace revolving door, west subbasem ent entrance to C apitol___ Pointing stonework, air intake tow ers__________________ _ Replace rain leader, old Library space Repairs, works of a r t__________ Im provem ents, House Sergeant at Arms Office___ _____ ______ ____ Special roof repairs, southeast sec tion of dome Special roof repairs, Statuary Hall and dome sections Installation m etal doors, west en trance basem ent__________ ____ _ C rypt: Im provem ents____________ P ainting and cleaning: R o tu n d a ___________________ __ Statuary Hall Cooling mechanical shops___ _____ 08 Supplies and m aterials....... .................... 09 E quipm ent: Annual Replace 2 hot-w ater storage tanks, House side______ __ $21,000 50 9,210 9, 210 5,145 10, 202 3,800 5,000 3,800 25, 000 8, 500 28, 000 8,327 5,000 4, 000 31, 000 8,062 945 6,000 9,931 3, 500 1,478 26,934 7,537 3,813 21,864 20,700 20, 700 2,191 1,000 1, 000 587,628 731, 400 xyoi estim ate estim ate N um - T otal ber salary Num i- T otal ber salary 2,997 647,783 Total perm anent, d e p artm e n ta l... 145 2.5 400, 856 5, 645 i $6,400 ii $6,400 1 1 1 1 1 1 1 i 1 5, 475 5, 350 4,600 5, 350 4, 600 4, 950 3, 950 8, 275 3, 355 2,890 1 1 1 1 1 1 1 2 ii 1 5, 475 5, 350 4,600 5, 350 4, 725 4, 950 4, 075 8, 400 3,355 2, 970 3 8 8 33 1 10 11 8 1 25 14, 200 31,325 28, 725 108, 820 3,154 27,140 28, 532 20,180 1, 910 27, 000 3 8 8 33 1 10 11 8 1 25 14, 200 31, 825 28, 925 109, 620 3,154 27, 780 28, 932 20, 250 1,910 27, 000 26 59, 759 26 59, 759 146 405, 940 146 409,005 146 409, 005 12, 000 2,800 0.1 346 6, 294 N et perm anent, departm ental (av 142. 5 388. 917 erage num ber, net salary) __ 9, 086 Tem porary em ploym ent_______ ________ Regular pay in excess of 52-week base........ 1, 223 Paym en t above basic rates: O vertime and holiday p a y .. . _________ 59,106 N ight-w ork differential_____________ _ 4, 433 Personal services.___ ______ ______ $21, 000 50 6,612 D epartm ental: N um - T otal General schedule grades: ber salary G rade 11. Range $5,400 to $6,400: Electrical engineer________________ i $6,400 G rade 9. Range $4,600 to $5,350: 1 A ssistant electrical engineer 5.350 A ssistant supervising engineer_____ 5,225 1 1 Associate engineer________________ 4,600 Purchasing an d accounting officer. . . 1 5,350 N urse ......................... ............................. 1 Grade 8. R ange $4,200 to $4,950______ 4, 825 Grade 7. R ange $3,825 to $4,575______ 2 7, 900 2 Grade 6. Range $3,450 to $4,200______ 8, 025 firarla A Pn^rfA *9 Q7K +n $q qkk l 3, 355 1 Grade 3. Range $2,650 to $3,130______ 2,810 Crafts, protective, and custodial grades: Grade 9. R ange $3,775 to $4,525______ 3 14, 075 Grade 8. Range $3,400 to $4,150. ____ 8 30, 950 G rade 7. R ange $3,125 to $3,725______ 7 25, 275 G rade 6. R ange $2,900 to $3,380______ 33 107,300 1 G rade 5. Range $2,674 to $3,154........... 3,154 Grade 4. Range $2,450 to $2,930______ 10 26, 500 28, 372 Grade 3. R^nge $2,252 to $2,732______ 11 Grade 2. Range $2,120 to $2,540______ 8 19, 970 1 Forewoman of charw om en________ 1, 910 C harw om en__________ _______ 25 27, 000 U ngraded positions a t annual rates. Elevator operators_______________ _ 26 62, 510 01 1952 estim ate $29,022 30 T otal obligations D educt: L apses_______ ______________________ Savings due to use of former pay scales for p a rt of year 1951 estim ate 462, 765 145. 9 405. 594 12,000 1, 400 57, 906 4, 500 57,940 4, 500 481, 400 486, 245 5,628 I 2 A P P E N D IX A R C H IT E C T O F T H E TO TH E BUDGET FO R F IS C A L YEAR 1952 DETAIL OF PERSONAL SERVICES C A P IT O L — C o n tin u e d C a p ito l G r o u n d s — 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T o tal ber salary OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 54 52 54 54 54 54 $145, 678 6, 714 $155,236 7, 500 $156, 298 7, 500 530 20, 925 554 22,110 1,092 22,110 T otal personal services__________ T rav el____________________________ Transportation of things____ _____ _ C om m unication services____________ O ther contractual services: General annual repairs___________ Snow rem o v al.. . ______ ____ M aintenance signal lights________ Repairs and replacem ents, side walks and curbing (both areas); roadw ays (new area)___ _____ Replacem ent, traffic signal con trollers. ____ _ _______________ A dvertising____ __ _ __________ OS Supplies and m aterials____ _______ _ 09 E quip m ent: A nnu al____________________ . . Traffic lights____________________ 173,847 4 185, 400 50 30 20 187, 000 50 30 20 9,383 60 1, 906 8, 450 5. 000 2, 000 8, 450 5.000 2, 000 13, 740 4, 000 4.000 5,369 50 6, 000 3, 000 50 6.000 5,232 1,254 5, 000 5, 000 Total obligations. --- ----------------- 210, 795 216, 000 220, 600 Total num ber of perm anent positions Average num ber of all employees___ _ 01 Personal services: P erm anent positions______________ T em porary po sitio ns.. __________ Regular pay in excess of 52-week base. __ ____ _ __ __ P aym ent above basic ra te s________ 02 03 04 07 SER VICE S 1950 actual D epartm ental: N um General schedule grades: ber Grade 12. Range $6,400 to $7,400: Senior landscape architect and 1 horticu lturist______ . . . ________ Grade 9. Range $4,600 to $5,350: A ssistant landscape gardener______ 1 Associate e n g in e e r ._____ _______ 1 1 Grade 5. Range $3,100 to $3,850______ 1 G rade 4. Range $2,875 to $3,355_____ 1 G rade 2. Range $2,450 to $2,930___ _ Grade 1. Range $2,200 to $2,680______ 20 Crafts, protective, and custodial grades: 1 Grade 5. Range $2,674 to $3,154______ Grade 3. Range $2,252 to $2,732______ 27 N e t p e rm a n e n t, d e p a r tm e n ta l (average num ber, net sala ry ;____ Tem porary em ploym ent _ _ ____ ___ Regular pay in excess of 52-week base____ P ay m en t above basic rates: Overtime and holiday p a y ____ __ ___ Nisrht-work differential____ ___ ___ __ 01 Personal services_________________ 54 2. 2 1951 estim ate T otal salary N um - T otal ber salary 1952 estimate N um - T otal ber salary $7,400 1 $7,400 1 $7,400 5.350 5.350 3,225 3,355 2,450 52,480 1 1 1 1 1 20 5,350 5,350 3,225 3,355 2,450 53,120 1 1 1 1 1 20 5,475 5,475 3,225 3,435 2,450 54,000 3,154 70,804 1 27 3,154 72,084 1 27 3,154 72,004 153,568 54 155,488 54 156,618 5,039 0.1 252 0.1 320 2,851 51.8 145,678 6, 714 530 53.9 155,236 7, 500 554 53.9 156,298 7, 500 1,092 20,709 216 21, 710 400 21,710 400 173,847 185,400 187,000 N et perm anent, departm ental (average num ber, n e t s a l a r y ) ___ Regular pay in excess of 52-week base____ Paym en t above basic rates: Overtime and holiday p ay ____________ N ight-work differential____________ 01 $3,725 2,930 13,660 1 1 5 $3,725 2,930 13,660 1 1 5 $3,725 2,930 13,660 7 20,315 7 20,315 7 20,315 7 20,315 86 7 20,315 160 0.1 15 473 6.9 19,827 67 5,813 803 6,449 850 6,375 850 26, 510 27, 700 27,700 1951 estim ate 1952 estim ate 204 203 204 204 204 204 $475, 413 11, 552 $488, 700 10, 000 $493, 700 15,000 1, 463 66, 671 1,500 62, 600 3,000 62, 600 555, 099 16 11 562, 800 574, 300 1, 087 1, 518 3, 419 19, 244 5,906 2, 060 1.500 2, 000 8,000 15, 600 6, 500 2,000 1, 500 2,000 8, 000 13,100 6, 500 2,000 4.500 4.500 Personal services------------ -------- ----- OBLIGATIONS BY OBJECTS Object classification 1950 actual T otal num ber of perm anent positions AT7f>rci(TP TinTTiVkOV nf oil PTn’nlAxrPPQ 01 Personal services: P erm anent positions______ _____ T em porary positions_____ _____ Regular pay in excess of 52-week b a se .. _ ___ _____ _____ P ay m en t above basic rates____ _ T otal personal services_______ _ 03 T ransportation of things____________ 04 C om m unication services ___ __ __ __ 07 O ther contractual services: Elevator repairs__________________ F u rn itu re repairs. _________ ___ General annual repairs____ ___ A nnual painting_________________ L a u n d ry . ______________________ Ice____ _ _____________ _________ M aintenance, air conditioning sys tem s______ _________ _______ Replace revolving door (Delaware and C onstitution A venue)____ _ Renew steam lines, c o u rtyard_____ A dvertising___ _________ _______ 08 Supplies and m aterials_____________ 09 E quipm ent: A nnual rugs and floor coverings___ A nnual machinery, tools, and m is cellaneous_____________________ A nnual furniture and furnishings. __ Revolving arm chairs, offices____ _ Reception arm chairs, offices______ T y pist chairs, offices_____________ Folding chairs, caucus ro o m .______ Filing cabinets______ ____ ______ Fluorescent desk la m p s... ............... Total obligations_______________ 2,091 8,000 28, 785 14 13, 441 20, 000 20, 000 4, 555 5.000 5.000 4, 656 10,166 3, 416 2.000 2.500 1,007 656,491 2, 500 1,000 643, 900 1.000 2, 500 3, 650 2, 300 1,350 1,800 2.500 1,000 653,000 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary D E T A I L OF P E R S O N A L SER VICES 1950 actual Legislative Garage— OBLIG ATIO NS BY O B JE C T S 1951 estim ate 1952 estim ate 7 7 7 7 7 7 $19,827 $20,315 $20,315 67 6,616 86 7,299 160 7, 225 T otal personal services__________ 07 Other contractual services___ _______ 08 Supplies and m aterials. ----------------09 E q u ip m en t______ _____ _____ _____ 26,510 1,930 1,291 271 27,700 2, 500 1,000 600 27,700 2, 500 1,000 600 T otal obligations___ _____________ 30,002 31,800 31,800 Object classification Total n u m b er of perm anent positions Average n u m b er of all employees_______ 01 Personal services: P e rm anent positions__ ______ _ R egular pay in excess of 52-week base___________________________ P a y m e n t above basic ra te s________ T otal p erm anent, d ep artm en tal___ Deduct: Lapses Savings due to use of former p ay scales for p a rt of y e ar. .......... ............ ............. 1 1 5 S e n a te O ffic e B u ild in g — D E T A IL OF P E R S O N A L T otal perm anent, departm ental___ D educt: Lapses______________________________ Savings due to use of former pay scales for p a rt of y e a r _________ _ _.. _ D epartm ental: Crafts, protective, and custodial grades: Gradp 7 Pangp 125 to 725 Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732_____ 1950 actual D epartm ental: N um - T otal General schedule grades: ber salary Grade 11. Range $5,400 to $6,400: C ustodian___________ _ ______ 1 $5,400 2 9,025 G rade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ 1 3,450 G rade 4. Range $2,875 to $3,355______ 6 19,490 Crafts, protective, and custodial grades: 1 4,525 G rade 9. Range $3,775 to $4,525..........4 15,850 Grade 8. Range $3,400 to $4,150______ 7 25,975 Grade 7. R ange $3,125 to $ 3,72 5.____ 17 53,380 G rade 6. Range $2,900 to $3,380___. . . 9 27,076 G rade 5. Range $2,674 to $3,154______ 6 16,060 Grade 4 Range $2,450 to $2 930 25,640 G rade 3. Range $2,252 to $2,732______ 10 G rade 2. Range $2,120 to $2,540___ . 47 111,708 C harw om en_____________ ______ 60 89,975 Ungraded positions a t annual rates: 28 64,344 E levator operators 5 13,485 Fem ale a tte n d an ts_____ _ _________ T otal perm anent, dep artm en tal----- 204 485,383 1 2 1 6 $5,400 9,150 3,575 19,730 1 2 1 6 $5,600 9,275 3,700 19,970 1 4 7 17 9 6 10 47 60 4,525 16,100 26,175 53,860 27,266 16,380 25,960 113,500 89,975 1 4 7 17 9 6 10 47 60 4,525 16,225 26,575 54,740 27,506 16,780 26,280 115,390 89,975 28 5 204 64,344 13,485 489,425 28 5 204 64,344 13,485 494,370 LEGISLATIVE BRANCH D E T A IL OF P E R S O N A L S E R V I C E S ---- D educt: Lapses. . . __________ __________ _____ Savings due to use of former p ay scales for p art of year __________________ N et perm anent, departm ental (av erage num ber, net salary) . ___ Tem porarv em ploym ent_____ _ _______ R egular pay in excess of 52-week base P ay m en t above basic rates: Overtime and holiday p a y ____________ N ight-w ork d iffe re n tia l___ ________ 01 Personal services_________________ H o n sp c o n tin u e d D E T A IL OF P E R S O N A L S E R V I C E S ---- 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 0.1 0.8 $1,993 $725 0 1 $670 7,977 203.2 475, 413 11, 552 1,463 Z .i. W4XN 7 10,000 1, 500 'Z S U 4mi 7 15,000 3, 000 56, 625 10,046 555,099 52, 600 10,000 562, 800 52, 600 10,000 574, 300 O fR p p R u ilr li n c r s — O B L IG A T IO N S BY O B J E C T S Object classification 1950 actual 1951 estimate 1952 estim ate T otal num ber of perm anent positions Average n um ber of all employees____ ___ 361 357 361 361 361 361 01 Personal servicesPerm anent positions____ _______ Tem porary positions _ . _ _____ Regular pay in excess of 52-wteek base___ _______ ____ ___________ $675, 722 2,334 $702,203 2,500 $704, 700 2,500 1, 819 1,900 56, 897 3, 700 55,100 731, 258 13 7 763, 500 25 10 10 766,000 25 10 10 73, 873 3, 725 38, 000 3,955 30, 000 3, 955 4,000 8,800 7,000 4,000 8, 800 8,000 8,000 4,000 71,400 T otal personal services__ _____ Travel T ransportation of things........................ C om m unication services.. _ ______ Other contractual services: Painting, annual ______________ Elevator repairs__________________ M odernization of freight-passenger elevator_________ _____ ___ ___ Air conditioning m aintenance General annual repairs-----------------R eplacem ent of 2 revolving doors, old building_____________ _____ Roof repairs and replacement, old Vmilrlincr UUilUlllj;__________ __________ — Pointing balustrades, coping and cornice on roof, old building; pointing west terrace, new build ing______________________ ____ _ Replacement of concrete landing and waterproofing, m ain en trance approach, old building Pointing main approach steps and coping, old building_________ __ Repairs areaway, 1st St., old building Plum bing renewals, old bu ilding. __ Im provem ents, radio recording room, old building_______ ______ Laundry HQ finnnlioo onH TYicjtoricilc 09 Special equipm ent_________________ Storage boxes ___________________ 1ottiq ^flnnrAQP^nt^ Public address system, A rm ed Services C om m ittee____________ D rinking w ater machine__________ 02 03 04 07 3,001 7,359 4,034 11,000 10,000 5,001 841 3,654 1,423 1,746 25,133 755 2,000 3,772 3 25,000 500 2,000 8,000 25,000 500 2,000 4,000 1950 actual 1951 estimate 1952 estimate D epartm ental—Continued N um - Total C ra f ts , p r o te c tiv e , a n d c u s to d ia l ber salary grades—C ontinued 4 $10.440 Grade 4. Range $2,450 to $2,930. _ _ Grade 3. Range $2,252 to $2,732. _____ 12 29, 904 Grade 2. Range $2,120 to $2,540______ 40 96, 280 n Forewoman of charwomen 12, 700 C harw om en.. __ __ _____ 170 183, 600 U ngraded positions at annual rates: 52 119, 496 Elevator operators... ______________ 1 C lerk_____________________________ 3,198 22 Junior laborers___________ _______ 48, 747 N um - Total ber salary N um - Total ber salary 4 12 40 K 170 $10 760 30,464 98, 773 12, 700 183, 600 4 12 40 r; 170 $1l nnn 30, 544 97, 680 12, 700 183, 600 52 1 22 119,496 3,198 48, 747 52 1 22 119, 496 3,198 48, 747 T otal perm anent, dep artm ental___ 361 D educt: Lapses______________________________ 4 Savings due to use of former pay scales for p art of year____________ ______ 361 702,353 361 704, 700 361 704, 700 2, 500 3, 700 N et perm anent, departm ental (av erage num ber, net salary)_______ 357 Tem porary em ploym ent_______________ Regular pay in excess of 52-week b a s e ... _ Paym ent above basic rates: O vertime and holiday p a y____________ Night-w ork differential. __ _______ _ 01 Personal services.................................. 696,150 8, 636 0.1 150 11, 792 675, 722 2,334 1, 819 360. 9 702. 203 2,500 1, 900 46, 751 4, 632 52, 897 4, 000 51,100 4, 000 731, 258 763, 500 766, 000 1951 estimate 1952 estimate 105 105 105 104 105 105 $334,415 20, 627 $345, 364 10, 912 $352, 000 10, 900 1,249 65,499 1, 424 64, 000 2, 800 64,000 421, 790 27 36 421, 700 100 10 10 429, 700 100 10 10 2,247 8, 562 1,800 6,400 1,800 6,400 4,938 15,000 199,000 15,000 199,000 60, 777 64,000 50 64,000 50 17, 793 826, 242 2,665 20,000 582,130 1,500 4,800 20,000 530,030 1, 500 1, 345, 077 1, 316. 500 1,267.600 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary Canitol Power Plant — O B L I G A T I O N S BY O B J E C T S Object classification 1950 actual Total num ber of perm anent positions.. .. Average num ber of all employees 01 Personal services: P erm anent p o sitio n s _______ _____ Tem porary em ploym ent.__ ___ Regular pay in excess of 52-week base___________________________ Paym ent above basic ra te s_______ T otal personal services____ _ _ T rav el_____ ________________ _____ Transportation of things___________ Com m unication services______ ____ R ents and u tility services: A nnual, gas and electric__________ N avy Y ard stand-by service______ Electrical energy: 60 cycle________________________ 25 cycle.______ _________________ 07 O ther contractual services: General annual repairs and altera tions__ _ __________________ A dvertising______________ _______ 08 Supplies and materials: Miscellaneous annual supplies_____ F u el____________________________ Oil and w aste_______ __________ 09 E quipm ent: Replace 3 pickup trucks. 02 03 04 05 Total obligations_________________ 2,000 9,993 Total obligations_______________ xjhj i a i u 877, 588 \je r oijxvvitiio 941, 700 877, 800 1950 actual D E T A IL OF P E R S O N A L SER VICE S 1950 actual D epartm ental: N um General schedule grades: ber Grade 12. Range $6,400 to $7,400: Superintendent __________ _______ 1 Grade 10. Range $5,000 to $5,750: 1 Assistant superintendent 1 Grade 8. R ange $4,200 to $4,950______ Grade 7. Range $3,825 to $4,575___ _ 3 Grade 5. Range $3,100 to $3,850. _____ 1 Grade 4. Range $2,875 to $3,355. __ 3 Grade 2. Range $2,450 to $2,930______ 5 Crafts, protective, and custodial grades: G rade 9. Range $3,775 to $4,525______ 2 7 Grade 8. Range $3,400 to $4,150______ Grade 7. Range $3,125 to $3,725______ 6 vTId)U.t5 U. Xvctil&t/ tU -tpOjOOU__ _ 15 Grade 5. Range $2,674 to $3,154______ 10 c o n tin u e d T otal salary 1951 estim ate 1952 estim ate N um - Total ber salary Num l- Total ber salary $6,600 1 $6,600 1 $6,800 5,125 4,325 11,975 3,100 9,665 13,450 1 1 3 1 3 5 5,250 4,450 12,350 3, 225 9, 825 13, 770 1 1 3 1 3 5 5,375 4, 575 12,725 3,350 9, 985 14,010 9,300 28,175 21,150 48,940 29,980 2 7 9,300 28, 675 21, 650 49,420 30,100 2 6 9,425 29,300 21,950 49,820 30,420 6 15 10 7 15 10 D epartm ental: N um • Total General schedule grades: ber salary Grade 12. Range $6,400 to $7,400: Senior engineer (chief). _ __ ______ 1 $7,400 Grade 10. Range $5,000 to $5,750: Assistant chief engineer___________ G rade 9. Range $4,600 to $5,350: 1 Associate engineer __ ______ 5,600 1 G rade 7. Range $3,825 to $4,575______ 4, 575 2 G rade 5. Range $3,100 to $3,850______ 6, 950 1 Grade 3. Range $2,650 to $3,130_____ 3,050 Grade 1. Range $2,200 to $2,680_____ Crafts, protective, and custodial grades: 1 4, 525 Grade 10. Range $4,150 to $4,900_____ 54,075 Grade 8. Range $3,400 to $4,150______ 13 64, 250 Grade 7. Range $3,125 to $3,725 _____ 18 6 19,080 Grade 6. Range $2,900 to $3,380 _ _ Grade 5. Range $2,674 to $3,154______ 32 95,828 20, 560 8 Grade 4. Range $2,450 to $2,930 ___ 54,012 Grade 3. Range $2,252 to $2,732______ 21 T otal perm anent, departm ental___ 105 339, 905 1 $7, 400 1 1 5, 750 1 5, 750 1 4,850 1 4,975 2 2 1 7, 200 6, 284 2,360 2 2 1 7, 450 6, 284 2,440 2 17 16 16 19 9 18 8,800 69,050 57,600 50,080 58,006 23,570 47, 256 2 17 16 16 19 9 18 9,050 69,800 58, 400 51, 280 58, 606 24,130 47,096 105 348, 206 105 352, 661 $7,400 4 A P P E N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 A R C H IT E C T O F T H E d e t a il o f p e r s o n a l s e r v ic e s — C A P IT O L — C o n tin u e d Capitol Power Plant— Continued 1950 actual d e t a il o f p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual N um - Total ber salary D educt: L a p ses......................................... .................. Savings due to use of former p ay scales for p a rt of y ear______ ________ ______ N et perm anent, departm ental (av erage num ber, n et sala ry ).......... T em porary em ploym ent_______________ R egular p ay in excess of 52-week base P ay m en t above basic rates: O vertim e and holiday p a y ........................ N ight-w ork differential. _........ ........... 01 c o n tin u e d 1951 estim ate N um - Total ber salary 0.9 $2,842 1952 estim ate N um - Total ber salary 0.1 $661 $5,490 105 Personal services................................... 334,415 20,627 1,249 104.1 345,364 10.912 1,424 104.9 352,000 10,900 2,800 58, 598 6,901 57,400 6,600 57,400 6,600 421, 790 421, 700 429, 700 D educt: L a p se s.............................................. ............. Savings due to use of former pay scales for p a rt of year_______ _____ ________ N e t perm anent, departm ental (av erage num ber, net salary)........ . . . Regular pay in excess of 52-week b ase...... P ay m en t above basic rates: O vertim e and holiday pay Sunday opening_____________________ Night-w ork differential.............................. 01 Personal services................................. 1951 estim ate 1952 estim ate N um - Total ber salary N um ber T otal salary N um - T otal ber salary 1.2 $3,195 0.1 $342 2, 847 54.8 175,683 680 55.9 183, 878 722 56 $185,110 1,390 24, 909 14, 429 2,878 27,700 14, 700 3,000 42,400 218, 579 230,000 231,900 1951 estim ate 1952 estim ate 48 46 48 47 48 47 $134,014 2,588 $140,240 3,000 $142, 710 3,000 526 21, 410 158,538 29 1 84 120 530 21,830 165,600 150 50 100 200 1, 060 21,830 168, 600 150 50 100 200 8, 777 70 8,414 13,087 233 189,353 5, 200 100 9,600 15,400 100 196,500 5, 200 100 9. 600 15, 400 100 199,500 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 3,000 BOTANIC GARDEN Salaries and Expenses, Botanic Garden— Library Buildings and Grounds, Structural and Mechanical Care— OBLIGATIONS BY OBJECTS Object classification 1950 actual Object classification 1951 estim ate 1952 estim ate T o tal n u m ber of perm anent positions____ Average n u m b er of all employees............... 56 55 56 56 56 56 01 Personal services: P erm anent positions............................ Regular p ay in excess of 52-week $175, 683 $183,878 $185,110 680 722 1,390 P a y m e n t above basic rates (includ ing “ Sunday opening” p a y )........... 04 07 08 09 10 42,216 45,400 45,400 T otal personal services................. C om m unication services......................... O ther contractual services: General annual repairs........................ M aintenance and repairs, air con ditioning and refrigeration sys te m s .................................................... M aintenance and repairs, elevators. A nnual p ainting .................................... Acoustical tile ceilings (both b u ild ings) E quippin g p a rt of bookstacks w ith m ap cases, annex___________ _ _ Com pleting H bookstack an d equipping Yt bookstack w ith m ap cases, annex____ ______ ___ Steel shelving for stru cturally com pleted bookstack, annex________ Finishing one deck for book-shelv ing, and equipping H deck_______ Installation of pneum atic tubes for m ain reading room _____________ Replace insulation in pneum atic tubes in annex_________________ M ove P rints and Photographs D i vision to annex________ _______ Renovating present m aps area_____ Installation of floor tile in Page School_________________________ Im provem ents to provide cafeteria, including incidental changes. __ Electrostatic filter, northeast stacks, m ain building_____ ___ ________ Air conditioning congressional read ing room _______________________ R etubing hot-w ater heater............... . Supplies and m aterials............................ E quipm ent: A utom atic ice machine N ew electric clock sy ste m .................. L ands and structures: A nnual care of grounds___________ Repairs to paving and coping........... 218,579 5 230,000 231,900 5,803 10,000 10,000 6,975 3,741 12,894 4.000 4.000 13,0U0 4.000 4.000 13.000 1, 000 1, 000 1,000 4,000 T otal obligations .......... ....... ............ 337, 976 304,100 684, 700 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary N um - T otal ber salary 8,092 Total perm anent, d e p artm e n ta l___ 8,100 8,100 20,000 20, 000 T otal nu m ber of perm anent positions........ Average n um b er of all em ployees................ 01 Personal services: P erm anent positions...................... P art-tim e and tem porary positions. . Regular p ay in excess of 52-week base................... ................................... P ay m en t above basic ra te s ................ T o tal personal services..................... 02 T rav e l.......................................................... 03 T ransportation of things 04 C om m unication services......................... 05 R ents and u tility services...................... 07 O ther contractual services: General annual repairs........................ L a u n d ry .................. *.............................. 08 Supplies and m aterials............................ 09 E q u ip m en t (includes plant m aterial). 10 Lands and stru ctures............................... T o tal obligations................................... 1950 actual DETAIL OF PERSONAL SERVICES 1950 actual 34, 099 18, 886 102, 200 20.000 10, 000 10, 000 10, 000 3, 000 200, 000 21, 000 3, 579 5, 302 17,005 12, 500 12, 500 1,500 2, 016 DETAIL o f p e r s o n a l D epartm ental: General schedule grades: Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 9. Range $3,775 to $4,525______ G rade 8. Range $3,400 to $4,150______ Grade 7. Range $3,125 to $3,725______ Grade 6. Range $2,900 to $3,380______ G rade 5. Range $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732______ OBLIGATIONS BY OBJECTS N um - T otal D epartm ental: ber salary General schedule grades: Grade 9. Range $4,600 to $5,350: 1 $4,975 Assistant director_____ ___________ 1 4,075 Grade 7. Range $3,825 to $4,575______ 3 10,800 Grade 5. Range $3,100 to $3,850______ 1 3,355 Grade 4. Range $2,875 to $3,355______ 9 27,450 Grade 3. Range $2,650 to $3,130._. . . . 8 22,800 Grade 2. Range $2,450 to $2,930........ __ 4 10,720 Grade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: 4 13,280 Grade 6. Range $2,900 to $3,380______ 3 8,982 Grade 5. Range $2,674 to $3,154______ 32,076 Grade 3. Range $2,252 to $2,732______ 13 1 2,540 Grade 2. Range $2,120 to $2,540______ 48 141,053 Total perm anent, d e partm ental___ D educt: 1.6 4, 373 Lapses Savings due to use of former pay scales 2, 666 for p art of y ear.............. ........................... N et perm anent, departm ental (av 46.4 134,014 erage num ber, net salary)_______ 2, 588 P art-tim e and tem porary positions______ 526 R egular pay in excess of 52-week base____ P aym ent above basic rates: 19, 701 O vertime and holiday p a y ____________ 1, 709 N ight-w ork differential.......................... . 158, 538 01 Personal services____ ____________ 1 1 3 1 9 8 4 $5,225 4,200 10,925 3,355 27,930 22,640 10,960 1 1 3 1 9 8 4 $5,350 4,325 11,300 3,355 28,170 22,800 10,960 4 3 13 1 48 13,360 9,062 32,956 2,540 143,153 4 3 13 1 48 13,520 9,142 33,756 2,540 145,218 1 2,913 1 2,508 47 140,240 3, 000 530 47 142,710 3, 000 1,060 20,130 1,700 165, 600 20,130 1,700 168, 600 s e r v ic e s LIBRARY OF CONGRESS Salaries, Library Proper, Library of Congress— OBLIGATIONS BY OBJECTS 2 $5,780 2 $5,780 2 $5,860 3 5 11 15 2 17 1 13,325 20,375 39,175 49,100 6,068 45,650 2,252 3 5 11 15 2 17 1 13,450 20,625 39,375 49,100 6,148 47,410 2,332 3 5 11 15 2 17 1 13,700 20,625 39,775 49,580 6,228 46,930 2,412 56 181,725 56 184,220 56 185,110 Object classification 1950 actual 1951 estim ate 1952 estim ate 755 1 740 870 4 845 Sum m ary of Personal Services T otal nu m ber of perm anent positions........ F ull-tim e equivalent of all other positions. A Ycl ci&tJ nnm hor oil JX {Jvl nf Ux Q ili prnnlnvPPQ CUipiUjCOo------ - 751 1 745 L E G ISL A T IV E B R A N C H o b l ig a t io n s d e ta il o f BY o b j e c t s — c o n t i n u e d Object classification 1950 actual 1951 estim ate $2. 853 281 $2 QQ2. non $3 449 57fi 3, 885 5, 000 5, 000 8,175 13, 549 31,000 15, 700 2. 904. 298 3. 028. 000 3. 485. 000 01 Personal s e r v ic e s __ _ __ ______ 07 O ther contractual services__________ Services performed by other agencies-.___________ ______________ 2. 899. 863 6, 977 3. 028. 000 10, 000 3. 485. 000 20, 000 5,125 6, 000 6, 000 Total direct obligations.............. 2. 911. 965 3. 044. 000 3, 511, 000 P art-tim e and tem porary positions: A t rates established by the L ibrarian. O ther tem porary. ________________ Regular pay in excess of 52-week base--Paym ent above basic rates: Overtime, holiday, night differential__ _ __ Paym ents to other agencies for reim bursable details_____ _____________ 11, 523 34,461 1,148 T otal personal service obligations.. . Direct Obligations Reimbursable Obligations 4, 435 01 Persona] s erv ice s.......... ......................... D epartm ental: Positions a t rates in excess of $14,000: Grade established b y act of Oct. 15, 1949 (2 U. S. C. 136a note): Grade established by act of June 20, 1938 (52 Stat. 808 as adjusted b y sub sequent pay increase legislation): Librarian em eritus G eneral schedule grades: Grade 15. Range $10,000 to $11,000: X/11t/ULUJL Ui tiu c iit-------- ------T.onr UhroriQTi Grade 14. Range $8,800 to $9,800: A ssistant director of d e p artm e n t___ fThiof nf tfUviQinTi A ssistant law librarian O.Vnof nf QAptirvn Grade 13. Range $7,600 to $8,600: A ssistant chief of division-------------A ssistant director of d e p artm e n t___ A ssistant law librarian Chief of d iv is io n _________________ E ditor Keeper of collections_______ ______ Selection officer_________ _____ __ C hief docum ents officer Chief of section. ........ ........................ M anagem ent o ffic e r.................. . Grade 12. Range $6,400 to $7,400: A ssistant chief of division_____ ___ Chief of division_________________ Chief of section._________ ________ Reference librarian _____ ________ Smithsonian librarian Special assistant Exhibits officer A dm inistrative officer Classification officer E m ploym ent officer______________ Em ployee relations officer................ . Specialist, South Asia____________ Science cataloger_________________ Budget officer Specialists in reference m aterials . . . E d ito r_______ ______ ______ ___ Area specialist, South Asia________ Area specialist, N ear E a s t............ . Specialist in Eastern Europe . Grade 11. Range $5,400 to $6,400: Assistant chief of division_________ A ssistant editor___ _____________ Bibliographer C a t a l o g e r _ __ ______________ _ Chief of division Chief of section C urator, Slavic R oom ............ ............. E d ito r___ ____________ ________ H ead reference assistant........... ......... Principal cataloger_______________ Principal recommending officer Technical assistant_______________ Specialist in South Asia ___ _ Specialist in American history Subject cataloger______ ____ __ Accounting officer________________ C onsultant in philosophy Classification officer............................. 3, 044, 000 2. 916. 400 T otal obligations_____ ___________ N u m Total ber salary N u m Total ber salary 3. 511. 000 N u m Total ber salary 1 $15,000 1 $15 000 1 $15,000 1 14,000 1 14,000 1 14,000 1 7,720 1 7,720 1 7, 720 1 3 1 9 9 10, 500 31, 450 10, 500 1 3 1 10, 800 31,561 10,588 11,000 32, 098 10, 750 19,268 78,289 Q O 11 1 1 28,192 101,868 8, 800 8, 800 1 3 1 Q O 12 .1 ’l 28,600 111, 716 8, 908 8, 908 3 o Z 1 5 1 1 1 1 24,246 16,397 7, 747 39, 031 8,236 8,180 8,217 8,318 ‘A x 1 31, 939 8, 323 A ‘x 1 32,423 8, 423 5 1 1 1 1 4 39, 031 8, 223 8, 200 8, 223 8, 346 30, 400 5 1 1 1 1 4 1 39, 461 8,400 8, 400 8, 400 8, 446 30, 907 7,600 5 6 6 1 29, 501 41,448 40, 886 6,934 7,229 6, 723 6, 879 6,400 6 5 6 1 1 1 1 1 1 1 1 1 40,308 34, 391 38, 932 7, 000 7, 400 6, 800 6, 915 6, 492 6’ 469 6,’ 400 6, 469 6, 400 7 4 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 47, 300 28, 478 39, 815 7,154 7,400 6,985 7, 023 6, 600 6, 600 6,’ 592 6, 600 6, 561 6.400 6, 400 6, 400 6, 400 6, 400 6, 400 6.400 1 1 1 8 1 1 1 8 2 5 1 3 1 1 1 1 1 1 1 1 1 1 45, 072 5, 892 6, 018 5, 545 47, 944 12, 054 29,699 5, 622 17, 877 5, 699 5, 912 5, 834 6, 037 6,037 5, 651 5, 651 5, 998 5, 651 5, 651 p ersonal 5 2 1 1 6 1 4 1 3 2 2 1 1 28, 446 11, 292 6, 000 5, 623 36, 276 6,192 22, 600 5, 669 18,000 11, 462 11, 414 5,838 6, 008 5 2 1 2 6 1 7 1 3 2 2 1 1 29,169 11, 585 6,192 11, 200 37, 268 6,108 39, 246 5, 800 17,469 11, 738 11,639 6, 000 6, 200 1 1 1 1 5, 600 5,738 6, 000 5, 746 1 1 1 1 5, 600 5,838 6,185 5, 846 s e r v i c e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N um - Total D epartm ental—Continued ber salary General schedule grades—-Continued Grade 11. Range $5,400 to $6,400—Con. 1 $5,902 Em ployee relations officer_________ 1 6,248 R ecruitm ent officer. ____________ 1 5,400 Secretary of L ib rary ............................ 22,488 4 Reference assistant in charge............. 1 5, 622 Chief, census library project______ A ssistant chief of section__________ Research assistant ____ _______ Coordinator, cooperative catalogingReviser, cataloging ______________ Specialist Korean Specialist, Far E astern law _______ Specialist, international organiza tion _ __ . Specialist, social sciences__________ Specialist, Chinese C onsultant in science. _ Regional specialist Grade 10. Range $5,000 to $5,750: 1 5,319 JLJlbUlilolilg UlllLcI________________ Inform ation officer A ssistant reference librarian Grade 9. Range $4,600 to $5,350: 15, 222 3 A dm inistrative assistant__________ 1 4, 846 Archivist 2 10, 298 A ssistant chief of division_________ 13, 800 3 A ssistant editor . _ . 4, 600 1 Librarian________________________ 4 19,185 Assistant reference lib rarian .............. 24, 582 B ibliographer_______________ ____ 5 3 14, 255 C ataloger________________ _____ 1 4, 864 Catalosrer-reference assistant .............. 14 70,170 Chief of section__________________ 1 4, 884 Cataloger and reviewer 1 4, 846 C u ra to r. . _ ______________ _____ 1 4, 600 E d ito r. . __________ _____ _____ 4. 663 1 M otion picture technician........ ......... 1 4, 990 Principal cataloger 2 9, 034 Reference assistant.............................. 4,932 1 Reference librarian _______________ 14,156 3 Research assistan t________________ 45,492 9 R ev ise r........... ............ .................... . 2 9,761 Senior assistant 60, 479 12 Senior cataloger_______ ____ ______ 4, 864 1 A dm inistrative secretary.................... 1 5,159 A ssistant exhibits officer.................... 1 5, 067 Inform ation and publications officer. 4, 807 1 Position classifier_________________ 4, 966 1 Special assistant___________ ______ 4, 668 1 T abu lating officer________________ A ssistant chief of section__________ H ead of u n it______ _____ ______ _ A nalyst ___________ _________ Senior reference assistant_____ ____ A ssistant selection officer............ ....... Subject cataloger_______ ______ ___ Placem ent assistant . __ B udget assistant ___ ____________ Specialist, statistical services 1 4, 442 G rade 8. Range $4,200 to $4,950......... . G rade 7. Range $3,825 to $4,575______ 98 410, 817 50, 440 G rade 6. Range $3,450 to $4,200........... 13 G rade 5. Range $3,100 to $3,850______ 134 455. 689 G rade 4. Range $2,875 to $3.355______ 96 289, 654 G rade 3. Range $2,650 to $3,130______ 99 277, 778 Grade 2. Range $2,450 to $2,930______ 86 222, 881 39, 692 G rade 1. Range $2,200 to $2,680______ 16 Crafts, protective, and custodial grades: 16. 921 6 Grade 4. Range $2,450 to $2,930______ 49, 872 Grade 3. Range $2,252 to $2,732______ 20 Grades established by lithographic wage board: Grade 13. Range $3,286 to $4,035_____ Grade 11. Range $2,995 to $3,661........ . G rade 9. Range $2,704 to $3,286______ Grade 6. Range $2,330 to $2,870______ Grade 5. Range $2,226 to $2,725........... Grade 4. Range $2,122 to $2,579______ Num^ - Total ber salary N u m • Total ber salary T o tal perm anent, departm ental _ /51 2,935,298 D educt: 7.2 45, 297 Lapses_____ ________ ___________ __ Savings due to use of former p ay scales 36. 720 for p a rt of year_______ ____ _____ _ 755 3, 057, 388 870 3, 547, 519 16.1 65, 388 28. 8 104, 943 743.8 2, 853, 281 738.9 2, 992,000 841.2 3,442, 576 3, 885 5, 000 5, 000 8,175 13, 549 25, 000 6,000 14,100 1,600 1952 estimate Sum m ary of Personal Services—Con. Personal service obligations: 5 N e t perm anent, departm ental (av erage num ber, n e t salary)_______ P art-tim e and tem porary positions: A t rates established b y th e L ibrarian. __ O ther tem porary____ ________________ R egular pay in excess of 52-week base P aym ents above basic rates: Overtime and holiday p ay ......................... N igh t work differential________ _____ P aym ents to other agencies for reim burs able details 1 5 1 3 2 1 1 $5,600 28, 207 5,400 17, 046 10, 800 5, 408 5,408 $5, 700 28, 823 5, 400 17, 561 11, 000 5, 600 5, 600 5, 400 5, 400 1 1 1 1 3 5,400 5, 400 5, 400 5,400 16, 200 1 1 1 5, 447 5, 293 5, 274 1 1 1 5, 572 5,418 5, 399 1 2 1 2 4, 653 9, 570 5,302 9, 493 1 2 1 2 4, 778 9, 695 5, 350 9, 618 1 5 6 1 9 4, 648 25, 417 28, 325 4, 994 45, 799 1 5 11 1 10 4, 773 25, 903 52, 825 5,119 51,289 l 2 1 4,970 9, 494 4, 787 1 2 1 5,095 9, 744 4, 912 7 1 1 4 34, 359 5, 061 4, 936 20, 986 9 1 1 7 44,391 5,186 5, 061 36, 848 15 1 1 75, 957 4, 985 5,287 11 1 1 56, 882 5,110 5,350 1 4, 936 1 5, 061 1 3 3 1 1 1 3 1 4, 797 14, 579 14. 674 5, 316 4, 850 4, 869 14, 587 4, 634 1 104 13 136 102 83 76 13 4, 565 439,175 50, 801 467, 517 312,177 237, 241 203. 896 33,110 1 3 3 1 1 1 4 1 1 1 1 113 13 167 129 97 77 13 4,922 14, 829 14, 934 5, 350 4, 975 4, 994 19, 562 4, 759 4, 600 4,600 4, 690 481,177 52, 061 577, 550 397,186 279, 600 209, 594 33, 670 5 19 13, 930 47, 849 5 18 14,090 46,142 1 1 2 1 1 1 3, 350 3,035 5, 460 2, 520 2, 360 2, 360 1 1 2 1 1 3 3, 475 3,115 5, 620 2, 610 2. 440 7,160 11, 523 28, 912 5, 549 1 5 1 3 2 1 1 1 1 1,148 ______________ 2, 904, 298 3,028, 000 3, 485, 000 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations_____ ____________ R eim bursable obligations_____________ 2, 899, 863 4, 435 3, 028, 000 3, 485, 000 T otal of foregoing schedule________ 2, 904, 298 3, 028,000 3, 485, 000 01 Personal services 6 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 o b lig a tio n s LIBRARY OF CONGRESS--Continued Salaries, Copyright Office, Library of Congress— 1950 actual 1952 estimate 224 221 239 234 251 246 01 Personal services_______ ____ _ __ Regular pay in excess of 52-week base. $816.234 3, 222 $890. 000 $946,923 3, 677 T otal obligations______ _________ 819,456 890,000 950,600 DETAIL OF PERSONAL SERVICES 1951 estim ate UjdJjIGATIUJN S 15X 'UJSJiHCXiS 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal n um ber of perm anent p o s itio n s ___ Full-tim e equivalent of all other positions. Average nu m ber of all employees Personal service obligations: P erm anent positions __________ ___ __ P art-tim e and tem porary positions __ Regular pay in excess of 52-week base___ P a y m e n t above basic rates: O vertime, holiday, and night differential_______ T otal personal service obligations. __ 151 1 144 151 183 148 174 $680, 277 5, 270 2, 973 $759, 850 1,000 $888,450 1,000 3, 500 3,227 691, 747 450 761,300 450 893,400 690, 439 22,346 761,300 21,700 893, 400 21,700 • Direct Obligations 01 Personal services ______ ____ _____ _ 06 P rin tin g and reproduction...................... 07 O ther contractual services__________ 08 Supplies and m a te ria ls __________ _. T otal direct obligations__________ $3,100 4, 461 $3,000 4,000 $3,000 4,000 720,346 790,000 922,100 790,000 922,100 1951 estim ate 1952 estim ate xiC’v'fTl/ljiXiTSCluLS UullyClt^OHS 1,308 01 Personal services T otal obligations__ ____________ 721,654 1950 actual 1952 estim ate Legislative Reference Service, Library of Congress— iyou actual 1952 estim ate DETAIL OP PERSONAL SERVICES N u m T otal N u m T otal N um - Total D epartm ental: ber salary salary salary ber ber General schedule grades: Grade 16. Range $11,200 to $12,000: 1 $11,308 1 $11,200 1 $11, 200 Register of copyrights__ _____ ____ Grade 15. Range $10,000 to $11,000: 1 1 10, 500 10,800 1 11,000 Associate register of copyrights__ Grade 14. Range $8,800 to $9,800: 9 18, 000 2 17, 654 Division chief_______________ ___ Grade 13. Range $7,600 to $8,600: 8,070 1 1 8,085 1 A ssistant register of copyrights___ 8,200 2 16,158 D ivision chief______ __ _______ 23,400 3 1 7,923 3 Senior a tto r n e y ___________ _____ 23,577 1 1 Assistant division chief______ _ __ 7, 600 7, 754 Grade 12. Range $6,400 to $7,400: 1 1 2 13, 556 7,000 7,000 A ssistant division chief_____ - __ 12,818 6,200 2 1 1 6,400 A tto rn e y ________ . . . ______ . . . 20, 592 4 3 27,138 4 27,662 Section chief __ _ _ ________ _ G rade 11. Range $5,400 to $6,400: 1 1 5,400 5, 546 A tto rn ey ______ __ __________ __ 17,907 A ssistant section chief______ ____ 3 17,706 3 3 17, 724 5,690 1 5,800 Chief of division_______ _____ . . . 1 1 5,923 1 5,423 Cataloger _____ _ _ __ _ _____ 5,902 Chief of section.__ ________ . . . . 1 5,902 1 5, 400 1 1 5, 400 E d i t o r ________ ________ ________ 11,804 2 11,946 2 12,147 H ead of u n it_____ _____ __ . . . . 2, 1 6,085 A ssistant u n it head __________ ____ Grade 10. Range $5,000 to $5,750: 1 1 A dm inistrative assistant _________ 5,123 5,245 5,370 1 Grade 9. Range $4,600 to $5,350: 4,960 1 4,836 1 Division chief____ . . . ___________ 4,864 4,989 A ssistant division chief___________ 1 1 1 5,114 4,721 A ssistant section ch ief.................. 1 4,600 4, 600 1 1 4, 600 1 C opyright atto rn ey ______________ 33,815 33,623 7 34, 440 7 7 C opyright exam iner_________ ____ 4,721 4,600 1 4, 600 1 1 U n it h e ad ------ ---------------------- . . . 49, 292 43, 785 55,142 9 10 11 Reviser________________ _______ 1 5,085 Section c h ie f .__________ ____ ____ 35 148,376 33 137,048 G rade 7. Range $3,825 to $4,575... . . . 33 134, 961 19, 654 4 5 5 20,106 15, 315 G rade 6. Range $3,450 to $4,200--------52 177, 262 55 191,191 Grade 5. Range $3,100 to $3,850______ 50 168,599 93,372 35 107,450 37 115, 457 G rade 4. Range $2,875 to $3,355______ 31 49 135, 621 56 160, 516 Grade 3. R ange $2,650 to $3,130.------53 148,932 28,505 12 G rade 2. Range $2,450 to $2,930______ 12 30,816 11 31, 675 Crafts, protective, and custodial grades: 4,339 4, 619 4, 276 Grade 2. R ange $2,120 to $2,540. __ __ 2 2 2 Grades established b y lithographic wage board: 1 2,785 1 2,865 Grade 9. R ange $2,704 to $3,280_____ 2, 665 1 1 2, 745 G rade 8. R ange $2,558 to $3,141--------T o tal perm anent, d ep artm en tal___ 224 837,054 239 907,094 D educt: 5.1 18.704 Lapses 3.3 10, 657 4.7 17, 094 Savings due to use of former p ay scale 10,163 for p a rt of y e a r .. __________ ______ N e t perm anent, departm ental (av 220. 7 816. 234 234.3 890. 000 245. 9 946. 923 erage num ber, n et salary ).______ 3, 677 3, 222 Regular pay in excess of 52-week base____ 950, 600 890,000 819,456 01 Personal services_________________ Object classification 1951 estim ate 1950 actual Direct Obligations—C ontinued 1951 estim ate T otal num ber of perm anent positions Average num ber of all em ployees. _____ 1950 actual o b j e c t s —c o n t i n u e d Object classification OBLIGATIONS BY OBJECTS Object classification by N u m ■ T otal N u m T otal N um - T otal D epartm ental: salary ber salary ber ber salary General schedule grades: Grade 18. R ate of $14,000: 1 $14,000 1 $14,000 1 $14.000 D irector G rade 15. R ange $10,000 to $11,000: 1 1 11,000 10, 800 1 10, 500 A ssistant director.. _ ________ . . . 1 11,000 10, 800 1 1 10, 500 Chief, Federal law section____ ____ 17 180, 700 15 158, 033 15 157,325 Senior specialist Grade 14. Range $8,800 to $9,800: 8,800 1 8, 961 1 2 17, 738 A nalyst .. _____ 1 1 9,400 9, 400 1 9, 571 Geographer 3 26, 400 Research counsel 1 1 8, 800 8, 800 Chief of section 1 8, 977 8,800 1 A ssistant chief of section _____ _ 1 8,800 Specialist in American governm ent. 1 8,800 Specialist in American law Grade 13. Range $7,600 to $8,600: 1 8,000 7,800 1 1 7, 674 A nalyst- _______________________ 1 7, 932 A ssistant chief of section 1 7,923 Le^al analyst 1 1 7, 731 7,600 Chief of section Grade 12. Range $6,400 to $7,400: 9 59,831 58,438 4 26,088 9 A nalvst 1 6,980 Executive officer 1 1 1 6,600 6,438 6,400 A dm inistrative officer 6,585 1 1 6,400 Chief of section 6, 559 1 1 6,434 Legal digester __ _ __ __ Grade 11. Range $5,400 to $6,400: 11 38,846 61, 507 7 66,335 _________ _ 12 A nalyst _ _ __ ._ 1 5.400 Chief of section 1 5, 400 Digester 5,792 1 1 1 5, 600 5.400 E ditor 2 2 11,708 11, 600 2 11,398 Indexer 1 1 1 6,000 5,838 5,834 Graphic information specialist __ . . . 1 5, 677 1 5, 577 Senior digester 4 22,346 21, 721 4 Legal analvst G rade 9. Range $4,600 to $5,350: 6 29,123 28,373 6 47,319 10 A nalyst 3 14,468 14,093 3 2 9, 234 A ssistant chief of section 14,872 3 3 14,497 3 14,156 B ibliographer 1 4,903 1 1 4,778 4,653 Chief of reading room 2 9,907 2 9,657 2 8, 779 Digester . . . ________________ . . 2 10, 239 2 9,989 4, 864 1 Legal indexer_______________ . . . 1 4,826 4,701 1 L ibrarian _ ____ _ 44 178,663 36 143, 563 98, 632 Grade 7. Range $3,825 to $4,575. ____ 25 3 11, 744 11,369 3 3, 715 1 Grade 6. R ange $3,450 to $4,200_____ 14 45,905 23,330 7 69, 662 G rade 5. Range $3,100 to $3,850. _ _ __ 22 13 40,142 39,182 13 8 24,135 Grade 4 Range $2 875 to $3,355 25 70,946 48, 700 17 44,695 G rade 3. Range $2,650 to $3,130______ 16 3 7,995 7, 755 3 17, 796 7 G rade 2. Range $2,450 to $2,930. __ Crafts, protective, and custodial grades: 3 7,633 2 5, 221 5,121 2 Grade 3. Range $2,252 to $2,732______ T otal perm anent, de p artm e n ta l___ 151 761, 559 151 776, 933 183 930,140 D educt: y. o oyu 3.3 17,083 8.5 72,977 Lapses _ __________ _______ Savings due to use of former pay scales 8, 305 for p a rt of y e ar___________ _____ N et perm anent, departm ental (av erage num ber, net salary) .. __ _. 142. 5 two. 'Ill 147. / /oy. »ou n o . o aos, 4ou Part-tim e and tem porary positions: T em 1,000 1,000 5, 270 porary em ploym ent __ _________ _ 3,500 2, 973 Regular pay in excess of 52-week base P ay m en t above basic rates: 2, 794 Overtime and holiday pay 450 450 433 N ight-w ork differential----------------------893,400 761,300 691, 747 01 Personal services_________________ Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations _______ ______ ___ R eim bursable obligations-------- ------ Total of foregoing schedule__ _____ 690, 439 1,308 691, 747 761, 300 893, 400 761,300 893, 400 Distribution of Catalog Cards, Library of Congress— OBLIGATIONS BY ■O BJECTS Object classification T otal num ber of perm anent positions-----Full-tim e equivalent of all other positions. Average num ber of all employees................ 1951 estim ate 1952 estim ate 166 171 180 2 2 164 171 178 1950 actual LEGISLATIVE BRANCH o b l ig a t io n s by objects— Object classification c o n tin u e d 1950 actual 01 Personal services: Perm anent positions___ ______ Part-tim e and tem porary positions. _ Regular p ay in excess of 52-week base___ ____ _________________ P aym ent above basic rates: Over time, holiday, and night differen tia l___________ ____ ___________ DETAIL OF PERSONAL SERVICES---- c o n t i n u e d 1951 estim ate 1952 estim ate $534,100 5.000 $566, 604 5.000 $496, 304 1,323 1,991 T otal personal serv ice s.-........ . 02 T ravel___________________________ 03 Transportation of thiners____________ 04 Com m unication services____________ 2.196 1, 383 5.000 5.000 501,001 1,147 382 4, 922 544,100 2,000 500 5, 500 578, 800 2,000 500 5,500 507,452 552,100 586,800 DETAIL OP PERSONAL SERVICES 1950 actual 1951 estimate* 1952 estim ate D epartm ental: N um - Total General schedule grades: ber salary Grade 12. Range $6,400 to $7,400: Chief of division_________________ 1 $6,640 G rade 11. Range $5,400 to $6,400: Assistant chief of division___ ___ 1 5,641 Chief of section___________ _____ 1 6,229 E ditor _ __ . _____ 1 5,400 Grade 9. Range $4,600 to $5,350: A ssistant editor__________________ 1 4,600 Chief of section _____ _______ 3 14,725 E d i t o r . . .......... ..... ................................... .............. 1 4,874 C la ssifie r____ . . . _______________ 2 10,164 1 4,442 Grade 8. Range $4,200 to $4,950.. . . . . v x T t t u G /• JpOjO^O 10 J p 4 j O / O. _ _ ___ 8 33,298 Grade 6. Range $3,450 to $4,200______ 3 11,550 Grade 5. Range $3,100 to $3,850______ 20 66,611 Grade 4. Range $2,875 to $3,355______ 31 93,539 Grade 3. Range $2,650 to $3,130______ 43 122,811 38 97,529 Grade 1. Range $2,200 to $2,680______ 5 12,006 Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732. ____ 5 12,382 Grade 2. Range $2,120 to $2,540______ 1 2,450 Grades established b y lithographic wage board: Grade 10. Range $2,850 to $3,473_ _ . . . N um - Total ber salary 1 2,850 2 5,700 T otal perm anent, departm ental___ Deduct: 171 541,265 180 578,237 7,165 4 11,633 168.7 534,100 176 566,604 Savings due to use of former p ay scales for part of year_____________________ 166 514,891 Personal services_________________ $6,761 1 $6,862 1 1 1 5.400 6,200 5,438 1 1 1 5,400 6,362 5,600 1 3 1 2 1 8 3 23 32 39 43 4 5,004 14,978 4,600 10,412 4,565 33,744 11,234 78,782 97,809 114,110 113,244 10,329 1 3 1 2 1 8 3 25 33 41 45 4 5,129 15,228 4,600 10,662 4,690 34,470 11,561 87,607 102,936 121,662 120,987 10,443 5 1 13,355 2,450 6 1 15,798 2,540 2.3 501,001 5,000 5.000 544,100 578, 800 o b l ig a t io n s by o b je c t s Total num ber of perm anent positions Average num ber of all positions. ____ _ 01 Personal services: Perm anent positions______________ Part-tim e and tem porary positions. R egular pay in excess of 52-week base_____________ ________ _ P ay m en t above basic rates: Over tim e___________________________ T otal personal services________ 02 T rav el. ----------------- ------------------03 T ransportation of th in g s.. _________ 06 P rin ting and reproduction (photo* duplication)_____________________ 08 Supplies and m aterials ____________ T otal obligations_________________ 1950 actual 1951 estim ate 1952 estim ate 21 18 21 21 21 21 $70, 589 $67,800 $79,133 700 300 Total perm anent, d ep artm en tal___ D educt: 21 0.2 01 Personal services 1952 estim ate N um - Total ber salary N um - Total ber salary $5,767 7,988 29,834 2,875 18,088 1 2 8 2 6 $5,800 8,246 27,103 6,020 15,600 1 2 8 2 6 $5.992 8.496 28,103 6.180 16,000 72,152 21 77,769 21 79,932 592 Savings due to use of former pay scales for p a rt of year N et perm anent, departm ental (av erage num ber, net salary) _____ Part-tim e and tem porary positions: T em porary em ploym ent____ _______ R egular pay in excess of 52-week base____ Paym en t above basic rates: Overtime p a y ___ ________ ____ ____ ___ _ _ Total salary 1951 estim ate 2.7 9,969 0.2 799 971 20.8 70,589 18.3 67,800 20.8 79,133 700 267 300 12 _______________ 70,901 67, 800 80,100 1951 estim ate 1952 estimate Books for Adult Blind, Library of Congress— OBLIGATIONS BY OBJECTS Object classification 1950 actual Total num b er of perm anent positions____ Average num ber of all em ployees____ __ 18 17 20 19 25 24 01 Personal services: P erm anent positions __ ___________ __ R egular pay in excess of 52-week base . . . _ _ _ _ __ _________ __ $61, 557 $70,000 $84, 652 02 03 04 06 07 08 09 256 353 T otal personal services _____________ T rav el ___________________________________________ T ransportation of things ____________ _ Com m unication services____________ P rinting and reproduction _____ ___________ Other contractual services ________________ Services performed by other agen ___ cies . Supplies and m aterials. ___________ E q u ip m en t___________ __________ 61, 813 793 3, 331 1,452 14,396 27, 500 70.000 1,000 3,000 650 4,200 40.000 85, 005 1,000 3,000 1, 600 25, 000 40,000 25, 000 9, 526 855, 798 30, 000 14, 000 837,150 30, 000 10, 500 803, 895 T otal obligations_________________ 999, 609 1,000, 000 1,000, 000 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary DETAIL OF PERSONAL SERVICES 267 1950 actual N um D epartm ental: General schedule grades : ber Grade 13. Range $7,600 to $8,600: Chief of division. _ _ _____ _______ ___ 1 Grade 12. Range $6,400 to $7,400: A ssistant chief of division____ ____ 1 Grade 11. R ange $5,400 to $6,400: Chief of section. _________________ G rade 7. Range $3,825 to $4,575_____ 2 1 G rade 6. Range $3,450 to $4,200 __ __ Grade 5. Range $3,100 to $3,850______ 3 Grade 4. Range $2,875 to $3,355______ 2 G rade 3. R ange $2,650 to $3,130______ 3 5 Grade 2. Range $2,450 to $2,930______ T o tal perm anent, d ep artm en tal___ D educt: L a p s e s __ . . . ___ . . . ____ __________ Savings due to use of former pay scales for p art of year N e t perm anent, departm ental (av erage num ber, n e t salary)_______ R egular pay in excess of 52-week base T otal salary $8,200 1 $8,300 1 $8,400 6,640 1 6,400 1 6,400 8,658 4,202 9,947 6,377 8,622 12,890 1 3 5,400 12,749 1 4 5,400 16,824 2 2 4 6 6,734 6,230 11,654 15,839 2 3 6 7 6,984 9,105 17,274 18,769 18 65,536 20 73,306 25 89,156 1 3,170 0.9 3,306 1. 3 4, 504 809 17 61,557 256 19.1 70,000 23.7 84,652 353 61, 813 70, 000 85, 005 12 70,901 551 180 67, 800 600 200 80,100 600 200 01 500 294 72, 426 8,000 400 77,000 8,000 400 89, 300 Salaries and Expenses, Library Buildings, Library of Congress— DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um - Total General schedule grades: ber salary Grade 13. Range $7,600 to $8,600: Chief of division___________ ______ 1 $7,600 Grade 12. Range $6,400 to $7,400: D ep uty chief of division..................... D epartm en tal—C ontinued N um General schedule grades—Continued ber Grade 11. Range $5,400 to $6,400: E d itor of union catalogs. ________ 1 Grade 7. Range $3,825 to $4,575 _____ 2 9 Grade 5. Range $3,100 to $3,850______ 1 Grade 4. Range $2,875 to $3,355______ Grade 2. Range $2,450 to $2,930_____ 7 5.000 2,196 5,000 Union Catalogs, Library of Congress— Object classification 1950 actual 7,809 N e t p e rm a n e n t, d e p a r tm e n ta l (average num ber, net salary)____ 164.1 496,304 Part-tim e and tem porary positions: Tem porary em ploym ent__________________ 1,323 Regular pay in excess of 52-week base____ 1,991 P aym ent above basic rates: Overtime and holiday p a y _________________________ 1,383 01 N um - Total ber salary 1 1.9 10,778 7 1952 estim ate N um - Total ber salary Num - T otal ber salary 1 OBLIGATIONS BY OBJECTS Object classification 1951 estim ate 1 Personal services_________________ $7,600 7,400 1 1 $7,761 7,400 Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: P erm anent positions_____________ Part-tim e and tem porary positions: Part-tim e positions: C harw om en. Tem porary positions_____ ______ 1951 estim ate 1952 estim ate 192 42 231 192 45 235 200 45 243 $498,001 $522,216 $547,045 97,958 678 108, 268 700 108,268 700 1950 actual 8 A P P E N D I X T O T H E B U D G E T F O R F I S C A L Y E A R 195 2 LIBRARY OF CONGRESS--Continued DETAIL OF PERSONAL SERVICES Salaries and Expenses, Library Buildings, Library of Congress — Continued OBLIGATIONS BY o b j e c t s — c o n t i n u e d Object classification iyou 01 Personal services—C ontinued Regular pay i n excess of 52-week b a s e __ _____ __________________ P aym ent above basic rates: Over tim e, holiday, and night differen tia l____________________________ T otal personal services____ ___ 04 C om m unication services___________ 07 O ther contractual services___________ 08 Supplies and m aterials__ ___________ 09 E q u i p m e n t _________ ____ _________ T otal obligations. ................................. aCtUal stim ate $2,429 $2,446 $5,083 25,683 624, 749 20,996 1,001 11,934 24, 500 658,130 25,000 1,000 12, 500 2,050 698, 680 27, 500 688, 596 25,000 1,500 17, 354 2,050 734, 500 1951 estim ate 1952 estim ate 658,680 DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um - Total General schedule grades: ber salary G rade 11. R ange $5,400 to $6,400: Chief, buildings an d grounds divi 1 $5,522 sion____________ _________ ___ G rade 9. R ange $4,600 to $5,350: A ssistant chief, buildings and grounds division_____ __________ 3 11,972 Grade 7. Range $3,825 to $4,575______ 1 3,571 Grade 6. Range $3,450 to $4,200______ 4 13,310 Grade 5. R ange $3,100 to $3,850............ 3 8,928 Grade 4. Range $2,875 to $3,355. .......... 7 19,680 Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930______ Crafts, protective, and custodial grades: 1 4,142 Grade 9. R ange $3,775 to $4,525______ 1 3,360 Grade 7. R ange $3,125 to $3,725.......... 6 18,902 G rade 6. Range $2,900 to $3,380______ 8 22,708 G rade 5. R ange $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930........... 68 189,550 Grade 3. R ange $2,252 to $2,732.......... 16 40,065 Grade 2. R ange $2,120 to $2,540______ 73 173,215 T o tal perm anent, d ep artm en tal___ D educt: Lapses__ ____________________ _____ _ Savings due to use of former pay scales for p a rt of y ear............ ........................... Personal services_____ ____ _______ T otal N um salary ber Total salary 1 $5,400 1 $5,546 1 2 1 4 3 7 1 4,600 8,014 3,450 13, 688 9, 058 20, 038 2, 468 1 2 1 4 3 7 1 4,600 8,140 3,450 13,943 9,298 20, 598 2, 548 1 1 6 8 69 16 71 4, 265 3, 533 18, 859 24,494 194, 539 41, 528 173, 723 1 1 6 8 69 16 79 4, 390 3, 633 19,179 24, 925 196,843 42, 226 193,252 514,925 192 527, 657 200 552, 571 2.8 10,399 2 5,441 2 5, 526 192 6,525 N et perm anent, d e p a r t m e n t a l (average num ber, net salary)____ 189.2 498,001 Part-tim e and tem porary positions: Part-tim e charw om en_____ ___________ 97,958 Tem porary em ploym ent_________ ____ 678 R egular pay in excess of 52-week base____ 2,429 P ay m en t above basic rates: O vertime and holiday p a y ____________ 15,607 Night-w ork differential.............................. 10,076 01 N um ber 624, 749 190 522, 216 198 547, 045 108,268 700 2, 446 108, 268 700 5, 083 14,000 10, 500 17,000 10, 500 658,130 688, 596 GOVERNMENT PRINTING OFFICE Working Capital and Congressional Printing and Binding, Govern ment Printing Office— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate T o tal n um b er of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all em ployees.......... ..... 6,611 3 6,503 6, 700 5 6, 567 6, 700 5 6, 589 01 Personal services: < Perm an en t positions _ . P art-tim e and tem porary positions.. P a y m e n t above basic ra te s................ $25,047,978 8, 484 1,964, 086 $25,879, 985 14, 296 3. 924.088 $25, 917, 486 14, 717 3. 929. 579 T otal personal service...... .............. Travel _______ _______________ _____ T ransportation of things____________ Com m unication services____________ R ents and u tility services Prin tin g and reproduction__________ O ther contractual services Supplies an d m aterials______________ E q u ip m e n t________________________ R efunds, awards, and indem nities___ 27,020, 548 7,310 447, 245 45, 026 382, 480 14, 588 71, 882 28, 247, 315 1, 394, 344 944 29. 818. 369 9,838 533, 600 53, 016 397, 774 17, 497 81, 892 51, 450, 769 781, 240 1,000 29. 861. 782 9, 900 537,000 53, 600 399, 060 17, 500 82, 050 51, 453, 760 865,000 1,000 T otal obligations_________________ 57,631,682 83. 234. 995 83. 280. 652 02 03 04 05 06 07 08 09 13 1950 actual D epartm ental: N u m ■ Total Positions a t rates in excess of $14,000: ber salary $15,000: 1 $13, 563 Public P rin te r........................ ............... U ngraded positions a t annual rates: R ates of $4,600 and above: $14,C00: 1 D e p u ty P ublic P rin te r.................... 12,870 $10,750: Executive officer................................ 1 6, 522 $10,000: C omptroller, consultant on m eth ods and procedures, director of personnel, director of purchases, p la n t engineer, production manager, planning m anager___ 7 63, 585 $9,087: A ssistant production m anager___ 1 8, 514 $8,810: N igh t production manager, super in ten d en t of binding, superin ten d en t of composition, super intend en t of platem aking, su perintendent of press w ork ___ 5 41,190 $8,800: A ssistant comptroller, assistant director of personnel, assistant p la n t engineer, technical 4 30,943 director________ _______ ______ $8,450: A ssistant to the planning manager 1 7, 876 $8,350: A ssistant director of purchases, director of planning service, director of p lan t planning, director of ty pography and design, research developm ent 6 p lanners____________ ____ 42, 595 $8,000: 1 M edical d ire c to r.............. ........ 7, 737 $7,688: A ssistant night production m a n ager, assistant superintendent of binding, assistant superin tend en t of binding (night), assistant superintendent of composition, assistant superin ten d en t of platem aking, assist a n t superintendent of presswork, assistant superintendent of presswork (night), superin ten d en t of L ibrary b ra n c h _____ 8 56,935 $7,600; AccictoTit tooViTiipftl 1 6, 863 $7,400: Chief clerk___ ____________ ____ 1 7, 290 $7,250: A ssistant director of planning service, assistant director of p lan t planning, assistant direc tor of typography an d design. _. 3 20,031 $7,200: Chief, State D epartm ent service office, disbursing officer, liaison officer, mechanical engineer, traffic m anager___ ____ _______ 5 35, 278 $7,000: Chief, classification and organiza tion survey section____________ 1 6, 863 $6,911: Forem an (day), foreman (night) 5 33, 459 $8,852: 1 Forem an, photoengraving_______ 6, 706 $6,750: A ssistant director of printing pro curem ent, chief printing cost technician, technical assistan t-.. 5 29,046 $6,607: Chief carpenter, chief electrician, chief m achinist, chief operating engineer, foreman (day), fore m an (nigh t)____ _____ ____ ___ 28 182, 891 $6,550: 1 Principal rate investigator........ ..... 6, 476 $6,507: D irector of apprentices.................... 1 4, 733 $6 417: A ssistant foreman (day), assistant foreman (night)_______ ______ _ 2 12, 545 $6,400: A ssistant chief clerk, assistant to 3 16, 946 comptroller, chem ist $6,368: P la n n e r.............................................. 1 5, 859 $6,350: A ssistant chief p rinting cost tech 1 nician___________ _____ ______ 6,277 $6,330: Assistant foreman (d a y ).^ ............ . 2 12, 223 $6,317: Chief, plate vau lt section, tech 3 18, 492 nical assistan t___________ ____ $6,200: C hem ist, chief storekeeper, v e t erans’ coordinator.............. .......... 4 24, 509 1951 estim ate 1952 estim ate N u m • Total ber salary N u m ■ T otal ber salary I $15,000 1 $15,000 1 14,000 1 14,000 7 70,000 7 70,000 1 9,087 1 5 44, 050 5 44,050 4 35, 200 4 35, 200 1 8, 450 1 8, 450 g 50,100 g 50,100 1 7, 985 1 8, 000 8 61, 504 8 61, 504 1 7, 600 1 7, 600 1 7, 400 1 7, 400 3 21, 750 3 21,750 5 36,000 5 36,000 9,087' 1 7, 000 1 7,000 5 34, 555 5 34, 555 1 6, 852 1 6, 852 5 33, 750 5 33, 750 28 184, 996 28 184, 996 1 6, 550 1 6, 550 2 12, 834 2 12, 834 oZ 12, 800 oZ 12, 800 l 6, 350 l 6, 350 2 12, 660 2 12, 660 3 18, 951 3 18,951 4 24, 800 4 24, 800 L E G ISL A T IV E B R A N C H d e t a il of p e r s o n a l s e r v ic e s — 1950 actual D epartm ental—Continued Ungraded positions at annual rates—Con. R ates of $4,600 and above—Con. N um Total $6,150: ber salary A ssistant principal rate investi gator, planners in charge, p rin t 28 $168. 713 ing cost technician in charge___ $6,026: A ssistant chief carpenter, assist a n t chief electrician, assistant chief m achinist, assistant forem an (day), assistant foreman (night), foreman (day), fore m an ink m aking p lan t, foreman roller and glue section, instruc tor of apprentices, m illm an in 57 327,986 $6,000: 2 11,478 Chem ist, procedural analyst $5,800: 1 5,539 $5,736: M achinist in charge (day), 4 22,655 m achinist in charge (night)---$5,646: 1 5,600 $5,625: A ssistant chief, State D ep art m en t service office, chief, p a y roll and tim e records section, 3 16,515 $5,591: 1 5,517 $5,550: Clerk in charge of Congressional Record, planner, printing cost technician, printing investiga115 630,267 $5,546: 1 5,454 $5,500: Chief, machine accounting sec1 5,373 $5,446: A ssistant chief of plate v au lt sec tion, chief copy preparer, chief of delivery section, foreman 12 62,934 (day), technical assistan t______ $5,400: Supervisor, u n it_________ _____ $5,350: A s s is ta n t c h ie f s to re k e e p e r, 3 15, 775 chem ist___________________ $5,346: 1 D eskm an_____________________ 3,228 $5,200: A ssistant to the prin ting clerk, 1 Senate_____________ __________ 4,725 $5,125: Chief, appropriation accounting 1 and auditing section................__ 4,969 $5,111: C ataioger______________________ 1 5,025 $5,100: A ssistant to director of purchases, 2 chief of cost accounts section___ 9,946 $5,054: 11 26,293 Planners, printing cost technicians. $5,050: 1 Bookbinder in charge....................... 4,977 $5,010: A ssistant chief of delivery section. 1 2,965 $4,975: Chief, financial section, safety officer, stenotype reporter_____ 3 13,078 $4,865: 1 Forem an (d ay )_________________ 4,792 $4,850: 2 9,464 C hem ist.................................... ......... $4,750: Assistant chief, congressional in form ation section.__________ 1 4,311 $4,725: 1 C hem ist................... ............................ 4,582 R ates less th an $4,600: 8 36, 600 $ 4 ,5 7 5 .................... ....... ....................... 1 $4,400.................................................... 4,400 11 47, 575 $4,325____ ______________ ________ 1 $4,275____ _______ _______ ________ 4, 275 1 $4,230___________________________ 4, 230 $4,203_________ ______ ___________ 12 50, 436 $4,200........................ ............................... 6 25, 200 1 $4,150___________________________ 4,150 $4,075._________ _________________ 3 12, 225 $4,068_____ _________________ ____ 2 8,136 1 $4,050____ _____________ _________ 4,050 4 15,876 $3,969________ ___________ ______ _ 9 35, 550 $3,950_____ ______________________ 19 73,150 $3,850____ ______________________ 13 49, 725 $3,825__________________ _____ ___ $3,782___________________________ 5 18, 910 $3,725___________ ________________ 6 22, 350 $3,700...________ ____ ___________ 3 11,100 16 57, 600 $3,600_____ _____________ ________ $3,575______________________ _____ 4 14, 300 1 $3,525___________________________ 3, 525 $3,515_____ _________________ ____ 1 1 3,515 d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estim ate 1952 estim ate Num - T otal ber salary Num - Total ber salary 28 $172. 200 28 $172,200 53 319,378 53 319,378 2 11,985 2 12,000 1 5,785 1 5,800 4 22,944 4 22,944 1 5,646 1 5,646 3 16,875 3 16,875 1 5,591 1 5,591 122 677,100 122 677,100 1 5,546 1 5,546 1 5,500 1 5,500 12 65,352 12 65,352 1 5,400 1 5,400 3 16,050 3 16,050 1 5,200 1 5,200 1 5,125 1 5,125 5,111 1 5,111 1 2 10,200 2 10,200 11 55, 594 11 55,594 1 5,050 1 5,050 1 5,010 1 5,010 3 14, 915 3 14, 925 1 4,865 1 4,865 2 9,700 2 9,700 1 4,750 1 4,750 1 4,725 1 4, 725 8 36, 600 8,800 34, 600 8 8 2 36, 600 8,800 34,600 9 7 1 7 37,827 29, 400 4,150 28, 525 8,136 4, 050 15,876 35, 550 61, 600 61, 200 18, 910 37, 250 11,100 75, 600 14, 300 7,050 3,515 2 8 9 7 1 7 2 1 4 9 16 16 5 10 3 21 4 2 1 37,827 29, 400 4,150 28, 525 8,136 4.050 15,876 35, 550 61, 600 61, 200 18, 910 37, 250 11,100 75, 600 14,300 7.050 3,515 9 2 1 4 9 16 16 5 10 3 21 4 2 1 1950 actual c o n tin u e d 1951 estim ate 1952 estimate N um - Total N um - Total N um - Total D epartm ental—C ontinued Ungraded positions at annual rates—Con. ber salary ber salary ber salary R ates less th a n $4,600—C ontinued 11 $38, 225 11 $38,225 19 $66.025 $3,475............................ ......................... 2 2 2 6, 920 $3,460.................................................... . 6, 920 6,920 2 3 10,350 6,900 2 $3,450___________ _____ __________ 6, 900 1 $3,435....................................................... 2 2 3. 435 6,870 6,870 1 1 1 3,380 $3,380.................... ....... .............. ............ 3.380 3, 380 $3,355............. ..................................... 33 110, 715 35 117, 425 35 117, 425 11 36,850 19 63,650 19 63, 650 $3,350____ ______ ________ ________ 1 $3,290................................................... . 2 2 3, 290 6,580 6,580 $3,275.__________________________ 33 108, 075 44 144,100 44 144,100 11 35, 475 $3.225............... .................... .................... 15 48,375 15 48.375 1 1 1 $3,220__________ ________________ _ 3, 220 3, 220 3, 220 $3,195...................... ....... ....................... 29 92. 655 21 67, 095 21 67,095 $3,154________________ ______ ____ 4 12, 616 6 18, 924 6 18, 924 78 244,140 81 253, 530 $ 3 ,1 3 0 -.._______ ________________ 81 253, 530 $3,115___________ ________________ 11 34, 265 18 56,070 18 56, 070 $3,100______________ ____________ 9 27, 900 3 3 9, 300 9,300 $3,090____________________ ______ _ 17 52, 530 16 49, 440 16 49, 440 $3,074________ _____ _____ _____ _ 2 3 9,222 2 6,148 6,148 32 97, 600 $3,050.................................................. 56 170,800 56 170,800 $3,035........................................................ 29 88, 015 16 48, 560 16 48, 560 24 72, 240 $3,010___________________________ 24 72, 240 24 72, 240 $2,970....................... .......................... 22 65,340 40 118,800 22 65,340 $2,955.____________ ______________ 7 20, 685 10 29, 550 10 29, 550 $2,930___________________________ 165 483, 450 109 319,370 109 319, 370 $2,890___________________________ 9 26,010 10 28, 900 10 28, 900 $2,875_______ _______________ 4 11, 500 5 14, 375 5 14.375 $2,850........... ....................................... 12 34, 200 8 22,800 8 22,800 3 $2,810___________________________ 7 19,670 7 19, 670 8,430 $2,770..._________ ________ ______ _ 15 41, 550 16 44,320 16 44, 320 $2,732__________ _________ _______ _ 2 4 10, 928 4 10, 928 5, 464 $2,730...................................................... 19 51,870 13 35, 490 19 51, 870 11 29, 590 $2,690________ ___________________ 10 26, 900 10 26, 900 1 $2,674...................... ............................... 2 5,348 2 2, 674 5,348 $2,652............. ............... __ 3 3 3 7,956 7,956 7,956 $2,650..................................................... 25 66,250 21 55, 650 21 55, 650 $2,610.__________________ ______ _ 13 33, 930 13 33, 930 13 33, 930 $2,540.......................................... ............. 2 3 3 5,080 7,620 7,620 $2,530........................ ................. ........... 28 70, 840 17 43, 010 28 70, 840 $2,450____________ ________ _______ 31 75, 950 68 166,600 68 166, 600 $2,412___________________________ 2 2 4,824 2 4,824 4,824 1 1 1 $2,260............... ................. ...................... 2, 260 2,260 2,260 5 10, 950 $2,190_____ ______________________ 4 5 10, 950 8, 760 $2,120.______ ______________ ____ 9 19, 080 5 10, 600 5 10. 600 Positions a t hourly rates: R ates equivalent to $4,600 and above: $2.77: Electro finisher in charge, electro m older in charge, finisher in charge, stereotyper in charge, 11 63, 382 11 63,382 11 63, 382 wax ruler....................... .................. $2.73: Photoengraver.............................. . 28 158, 984 28 158, 984 28 158, 984 $2.66: E lectrotype finisher, electrotype m older, stereotyper....................... 73 403, 763 76 420,356 76 420,356 $2.64: 1 1 1 Offset color prover............................ 5,491 5,491 5,491 $2.61: Chief of lithographic section, 2 10,858 2 10,858 2 10,858 chief of photographic section___ $2.57: 2 2 10, 692 2 10, 692 N egative cutter in charge............. . 10, 692 $2.54: Chief, type storage unit; chief, typographic section; compositor in charge, head; copy editor, head; copy preparer in charge; deskm an in charge; imposer in charge; m aker-up in charge; pressm an in charge; pressm an, head; pressm an offset; proof reader in charge; referee, head; referee Record, head; referee, reviser, chief; reviser in charge, press; supervisor of u n it.............. 154 813, 582 157 829, 431 157 829, 431 $2.50: N egative cutter offset, offset pho 20 104,000 20 104,000 20 104,000 tographer, supervisor of u n it___ $2.45: Chief of bindery section, group 16 81, 536 16 81,536 chief_________________________ 17 86,632 $2.43: B lacksm ith, carpenter, composi tor in charge, compositor head, compositor, copy editor, copy preparer, deskm an, electrician, imposer, linotype operator in charge, linotype operator, Ludlow operator, m achinist in charge garage, m achinist, m a chinist linotype, m achinist m onotype, maker-up, mono type keyboard operator, painter, pipe fitter, platem aker in charge, head, pressm an cyl inder, pressman M iehle vertical, proofreader foreign, proofreader, reviser, reviser press, saw filer, sheet m etal worker, supervisor of industrial trucks, supervisor 1,750 of u n it............... ............................... 1,772 1,750 8, yt>0, 088 8, 844, 500 8, 844, 500 $2.39: Apprentices, deskm an, group 13 64,623 11 54,681 11 54,681 chief assistant.................................. A P P E N D I X T O T H E B U D G E T F O R F I S C A L Y E A R 19 5 2 10 d e t a il of p e r s o n a l s e r v ic e s — GOVERNMENT PRINTING OFFICE —Continued Working Capital and Congressional Printing and Binding, Govern c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate m e n t P r i n t i n g O ffice — C o n fir m e d DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d D epar tm ental—C ontinued Positions at hourly rates—C o n tin u ed R ates equivalent to $4,600 and above— C ontinued $2.34: A uto mechanic, bookbinder, bookbinder m achine operator, bookbinder m ounter, folding machine operator, m echanic general, operatives, platem aker offset, power p lan t operator, repairer of rare books__________ $2.25: Pressman platen ,,R ates less th a n $4,600: $2.19: C arpenter’s helper, electrician’s helper, knife grinder helper, m achinist helper linotype, m a chinist helper m onotype, pipe fitter’s helper, sheet m etal w orker’s h e lp e r ______________ $2.13: N egative cu tter offset helper, off set photographer______________ $2.11: Operative, power p la n t operator helper____ ___________________ $2.05: _ $1.99: 1950 actual 1951 estim ate 1952 estim ate N u m T otal salary ber N u m T otal ber salary N um ber 417 $2,029,539 417 $2,029,539 7 32.760 61 277,855 7 32.760 61 277,855 Total salary 417 $2,029,539 7 32.760 61 277,855 8 35,440 8 35,440 8 35,440 6 26,334 6 26,334 6 26,334 g 33,110 g 33,110 g 33,110 $1.95: $1.94: A pprentice; carpenter’s helper; m achinist helper, linotype; m achinist helper, m onotype. __ $1.91: Press assistant cylinder_____ ____ $1.90: O perative __ . ______________ $1.88: N egative cu tter offset helper____ $1.87: A pprentice, pow er p la n t operator h e lp e r.. . . . _____________ $1.81: O perative, platem aker in charge, platem aking helper $1.76: Platem aker offset helper________ $1.74: M achinist helper linotype, m a chinist helper m onotype, p late grainers, press assistant cylinder. $1.70: C arp en ter’s helper, p a in te r’s helper_______________________ $1.69: M atrix keeper, m echanic general, m echanic general helper, opera tives, paper cutting operative, platem aker p lastic____________ $1.67: Pow er p la n t operator h elp er........ . $1.66: Supervisor u n it $1.63: Negative cu tter offset helper____ $1.60: D esk helper, m atrix keeper assist a n t, m oney order exam iner, operatives, paper cu ttin g opera tive, platem aker plastic, stockkeeper, tool room a tte n d an t, ty p e m etal foundry w orker_____ $1.57: T y p ew riter repairm an $1.56: M achinist helper lin o ty p e ______ $1.54: C rane operator, plate grainer......... $1.52: P latem aker offset h elp er........... ..... $1.50: C asterm an m onotype, color m atcher, desk helper, foreman of laborers, operatives, paper c u ttin g operative, power p la n t operator helper, press assistant, press feeder cylinder, stockkeeper, supervisor u n it, type m etal foundry w orker___ $1.39: C asterm an m onotype, chauffeur, chauffeur messenger, conveyor operator, dam ping roller coverer, messenger, opaquer, oper atives, paper cu ttin g operative, platem aking helper, power tru ck operator, stores helper, tool room a tte n d an t, w aste naner grader D epartm ental—C ontinued N u m Total N u m T otal N u m T otal Positions a t hourly rates—C ontinued R ates less th a n $4,600—C ontinued ber salary ber salary salary ber $1.38: Offset photographer..................... 2 $5,740 1 $2,870 2 $5,740 $1.36: C hauffeur, elevator conductor operator, plate grainer, stores helper, waste paper grader_____ 14 39,606 14 39,600 14 39,606 $1.33: A ssistant pressm an, pressm an 5,532 2 2 2 assistant offset________________ 5,532 5,532 $1.31: Boxer, boxm aker, casterm an m onotype, chauffeur, elevator conductor operator, high speed floor polish m achine operator, m aintenance u tility m an, opa quer, operators, operatives, plate grainer, platem aker helper, power saw operator, power tru c k operator, press as sistant, skilled laborer, stockkeeper, stores helper, wax case filler, w indow washer outside, 968 9fi3 w rapper________ ________ ____ 2,635,864 2, 622, 249 2, 622, 249 $1.29: 4 10.732 5 13.415 5 13.415 Platem aker offset helper_______ $1.23: C hauffeur_________ _________ 2,558 1 2 2 5,116 5,116 $1.20: Chauffeur messenger, delivery m an, elevator conductor oper ator, operatives, skilled laborer stockkeeper, stores helper, 801 w rapper 779 779 1,999, 296 1, 944, 384 1, 944, 384 T otal perm anent, m ental 69 278,415 66 266,310 66 266, 310 8 31,784 8 31, 784 8 31,784 1 3,952 2 7,904 2 7,904 1 3,910 1 3,910 1 3, 910 14 54, 460 14 54, 460 14 54,460 6 22, 590 6 2?, 590 6 22, 590 3 10, 983 3 10, 983 3 10, 983 6 21, 714 6 21, 714 6 21, 714 3 10, 608 6 21, 216 6 21,216 20 70,300 20 70,300 20 70,300 1 3,474 1 3. 474 1 3, 474 4 13, 560 36 119,808 6 19,470 4 13,560 38 126, 464 5 16,225 4 13,560 38 126, 464 5 16, 225 2 6,406 1 3,203 1 3, 203 10 31,620 10 31, 620 10 31, 620 232 723,840 296 855. 736 229 714, 480 291 841. 281 229 714,480 291 841.281 D educt: L apses.____ ___ d ep art 6, 339 6,302 6, 302 24,, 913, 538 24, 874, 737 24, 874,682 _________ _____ __ 78.:3 116,708 Savings due to use of former p ay scale for p a rt of y e a r............ ............................. 110.?5 243,860 110.?* 243,860 402,146 N e t perm anent, departm ental (av erage num ber, net salary)_______ 6, 260. 7 6,191. 2 6,191. 2 24, 294,684 24, 630, 822 24,630,877 P ay m en t above basic rates: 2. *87. 709 O vertim e and holiday p a y ................. __ 672, 907 2,587,709 1. 271.188 1 ans> ssn N ight-w ork d iffe re n tia l______ 1, 302,380 7 All personal services, d e partm ental. 26, 238, 779 28, 520,966 28, 520,911 Field: U ngraded positions a t annual rates: R ates of $4,600 and above: $10,000: Field service m anager__________ $7,850: A ssistant to field service m anager. $7,672: D irector, field service____ __ $7,000: Field service office m anager_____ $6,400: A dm inistrative officer; chief, d e partm ental service office__ _ _ $6,150: Offset composition developm ent officer___ ______ _____________ $5,500: A ssistant chief, departm ental service office__________ _______ $5,400: F ield service office m anager___ $5,350: A ssistant adm inistrative officer* field service officer m anager___ $5,225: Field service office m anager_____ $5,170: P la n t superintendent $4,725: Field service office m anager_____ $4,600: Field service office m anager_____ U ngraded positions at annual rates: R ates less th a n $4,600: $4,325___________________________ $4,200 _____________________ $4,075___________________________ $3,850___________________________ $3,825___________________________ $3,725___________________________ $3,600___________________________ $3,575___________________________ $3,475____________________________ $3,450___________________________ $3,380_______________________ ____ $3,355.___________________________ $3,350______________________ _____ $3,275____________________________ $3,225____________________________ $3,195_______________________ ____ $3,130........................ ..................... ......... $3,115______ _____ _______________ S3.100_________________________ _ 1 8,853 1 10,000 1 10,000 1 5,774 1 7,850 1 7,850 1 1,623 1 6,984 1 7,000 1 7,000 2 12, 512 2 32, 800 2 12,800 1 3,029 1 6,150 1 6,150 1 5,319 1 5, 500 1 5,500 1 5,400 1 5,400 10, 700 2 10, 700 1 5, 225 1 5,232 2 2 10,334 1 1 4,756 1 4,558 1 1 1 1 4,325 12,600 4,075 3,850 3,825 7,450 7,200 2 6, 950 3,450 3,380 13,420 10, 050 6, 550 6,450 9,585 21,910 12,460 6.200 3 2 2 1 1 4 3 2 2 3 7 4 2 5,225 1 5,170 1 5,170 1 4,725 1 4, 725 2 1 1 1 1 1 1 8,650 4,200 2 1 1 1 1 1 1 8,650 4,200 3 4 2 5 1 3 12 5 1 3, 850 3,825 3,725 3,600 3, 575 10,425 13,420 6,700 16,375 3, 225 9,585 37. 560 15, 575 3.100 3 4 2 5 1 3 12 5 1 3,850 3,825 3,725 3,600 3, 575 10,425 13, 420 6, 700 16, 375 3,225 9, 585 37, 560 15, 575 3.100 L E G IS L A T IV E B R A N C H d et a il of personal se r v ic e s— 1950 actual Field—C ontinued U ngraded positions a t annual rates— N u m Total ber salary C ontinued Kates less th a n $4,600—C ontinued 8 $24,400 $3,050___________________________ $3,035____________________________ 5 15,175 4 11, 880 $2,970___________________________ 2 $2,955___________________________ 5,910 4 11, 720 $2,930___________________________ 3 8,670 $2,890_______________ __________ 3 8, 550 $2,850 _____________________ 4 11,240 $2,810 . ______________________ 1 2,770 $2,770___________________________ 1 2,732 $2,732 . ___ 5 13, 650 $2,730____________________________ 1 2, 690 $2,690 ________ ________ 6 16. 080 $2,680___________________________ 2 5, 304 $2,652___________________________ 5 13, 250 $2,650 _ _____________________ 1 2,610 $2,610___________________________ 1 2, 600 $2.600___________________________ 1 2,540 $2,540___________________________ 4 10,120 $2,530___________________________ 1 2,520 $2.520___________________________ 1 2,470 $2,470___________________________ 3 7,350 $2,450_____________________ _____ _ 1 2,440 $2,440 $2,412___________________________ $2,360___ _____________________ 1 2,280 $2,280_________ ______ _____ $2,200 __________________________ 4 8,800 Positions at hourly rates: Rates equivalent to $4,600 and above: $2.35: P lan t superintendent $2.25: Supervisor, photographic section Rates equivalent to less th a n $4,600: $2.19: Assistant p lan t superintendent; foreman, letterpress section $2.14: Supervisor, photographic section, 2 8, 902 plan t superintendent________$2.12: Forem an, letterpress section_____ $2.11: Supervisor $2.06: Linotype operator, printer-compositor ____ ____ ______ ___ $2.03: Supervisor ____ $2.02: Supervisor _ _ ____ $1.99: Offset press operator $1.97: M achinist m echanic____________ $1.93: Supervisor, supervisor of dupli 3 12,042 cating presswork u n it $1.92: Printer-pressm an, m akeup imposer, letterpress pressman, linotype operator, printer-proofreader, shipping clerk_______ . $1.91: 1 3,973 Pressm an printer-com positor $1.89: Offset press operator, photog rapher, supervisor, linotype o p e ra to r, p rin ter-c o m p o sin g machine operator, m akeup im poser ________ ________ $1.87: Letterpress pressman, makeup imposer, paper c u tter operator $1.86: M achinist mechanic, printer in charge, printer-composing m a chine operator, compositorlin o ty p e o p e ra to r, p r in te r 2 7,738 pressm an, offset press operator. _ $1.82: Printer-pressm an, m aintenance repairm an, printer compositor, linotype operator, cost and con trol clerk, letterpress pressman, m achine repairm an, m onotype keyboard and caster operator, 1 3,786 prin ter proofreader-----------------$1.81: 1 3, 765 P rin te r-p re s sm a n ______________ $1.79: Offset press operator, photog rapher, m akeup imposer, super visor, com positor-pressm an, letterpress pressman, linotype 13 48,399 operator, p rinter proofreader— $1.76: Supervisor, paper cutter operator. $1.75: Offset press operator, power collafay* nnnrofAt* nhnfaotqnh01" $1.74: pn irtor nnprntnr $1.73: 2 7,196 M aintenance repairm an...............I co n tin u e d DETAIL OF PERSONAL SERVICES---- c o n t i n u e d 1951 estim ate 1952 estim ate N u m Total ber salary N u m T otal ber salary 1 $3, 050 1 3 8,910 3 8,910 6 5 17, 580 14,450 6 5 17, 580 14, 450 5 1 2 1 2 1 1 24 2 14, 050 2, 770 5,464 2,730 5,380 2,680 2,652 63,600 5, 220 5 1 2 1 2 1 1 24 2 14, 050 2,770 5,464 2, 730 5,380 2, 680 2,652 63, 600 5,220 1 2 2, 540 5, 060 1 2 2,540 5,060 3 7,350 3 7,350 1 1 2, 412 2,360 1 1 2,412 2,360 4 8, 800 4 8,800 1 4,888 1 4, 888 1 4,680 1 4,680 2 9,110 2 9,110 1 4,451 1 4,451 1 4,410 1 4,410 1 4,389 1 4,389 2 8, 570 2 8, 570 2 8, 444 2 8,444 1 4, 202 1 4, 202 1 $3, 050 4,139 1 4,139 1 4, 098 1 4, 098 3 12, 042 3 12, 042 9 35, 946 9 35, 946 2 7,946 2 7, 946 13 51,103 13 51,103 3 11, 670 3 11,670 6 9 3 23, 214 34,074 11,295 11 6 9 3 23, 214 1950 actual Field—C ontinued Positions at hourly rates—C ontinued R ates equ ivalent to less th a n $4,600— N um 'ber C ontinued $1.68: Supervisor, duplicating press1 work, u n it_____ _____________ $1.67: P la te m a k e r, p h o to g ra p h e r, printer-pressm an_____________ $1.66: Offset press operator, power colla to r o p e ra to r, p h o to g ra p h e r, bindery w orker_______________ 11 $1.63: M akeup im poser_______________ $1.62: Printer-pressm an.......... ................... 1 $1.60: Film assembler-stripper, paper cutter operator, power folder operator, offset press operator $1.58: Photographer, platem aker, letter press pressman, m akeup im poser, m onotype keyboard and caster operator______ _________ 4 $1.51: Film assembler-stripper, paper cutter operator, power folder operator, offset press operator, photographer helper, plate m ak er____________ ____ ___ _ 10 $1.48: B indery w orker______ ____ _____ $1.44: Film assembler stripper, photog ra p h e r h e lp e r, p la te m a k e r, bindery worker, photographer’s assistant, offset press operator. . 4 $1.43: P rin te r’s a ssistan t____ _______ ._ $1.42: B indery worker, p rin ter’s assist a n t__________ _______ _ _ _ $1.38: B indery worker, p rin te r’s assist a n t ___ _________ ___________ $1.37: B indery worker, film assembler stripper, offset press operator, platem aker’s assistant, photog rapher helper, platem aker_____ 14 $1.32: P latem aker’s assistant_______ ._ 1 $1.31: M imeograph operator___________ 2 $1.30: B indery worker, offset press oper ator, photographer helper, film assembler-stripper, platem aker, bindery helper_______________ 10 $1.25: P late grainer helper______ ______ $1.24: B indery helper, film assemblerstripper, laborer, mimeograph operator, platem aker, p rin ter’s assistant_____________________ 26 $1.23: B indery worker, platem aker’s assistant, bindery helper, film a ssem b ler-strip p er__ ___ _____ 5 $1.19: B indery helper, laborer, plate grainer helper, platem aker, film assem bler-stripper__________ . 8 $1.17: B indery h elper_________________ $1.13: Film assembler-stripper, nlate grainer helper, bindery helper, laborer______________ ________ 6 $1.12: B indery helper_________________ $1.07: B indery helper, laborer, mimeo graph o p erato r._______________ 3 $1.02: B indery helper, mimeograph oper ator, film assem bler-stripper___ 14 2 78,183 7,322 21 2 Total perm anent, field.......... 11,295 78,183 7,322 5 21,840 6 21,840 1 3, 619 1 3, 619 D educt lapses_______ _ ___ ____________ Add term inal leave in excess of lapses____ Part-tim e and tem porary positions: T em porary e m p lo y m e n t____ _ ________ Paym ent above basic rates: Overtime and holiday p a y ________ ___ N ight-w ork differential_______________ 01 1 3, 598 1 1952 estim ate N u m - Total ber salary N um - T otal ber salary 5 $17,370 5 $17,370 9 31,077 9 31,077 1 3,390 1 3,390 9 29,952 9 29,952 13,144 8 26,288 8 26,288 31,410 9 28,269 9 28,269 1 3,078 1 3,078 Total salary $3,494 37,983 3,370 9 26, 955 9 26,955 4 11,896 4 11,896 2 5, 908 2 5,908 4 11,480 4 11,480 7 19, 950 7 19,950 5,450 2 5,450 2 5,450 27,040 12 32,448 12 32,448 1 2,600 1 2,600 67,054 32 82, 528 32 82, 528 12, 790 11 28,138 11 28,138 19,800 2 4,950 2 4,950 7 17,038 7 17,038 3 7,050 3 7,050 1 2,330 1 2,330 2 4,452 2 4,452 41 87,002 41 87,002 11,980 39, 900 2,746 14,100 6,678 29, 708 34,074 N et perm anent, field........................... 21 1951 estim ate 3,598 398 272 832,903 29.81 79, 609 22 398 1. 257.800 8,637 1. 257. 800 28,809 242.2 753, 294 376 1,249,163 8,484 14. 296 14. 717 19, 000 991 19,000 14,999 19,000 20,490 398 1,286, 609 All personal services, field_________ 781, 769 1. 297. 458 1.340. 816 Personal services____ _____ _______ 27,020, 548 29,818,369 29,861, 782 7 7 12 A P P E N D IX G O V E R N M E N T P R IN T IN G TO TH E BUDGET FO R F IS C A L YEAR d e t a il O F F I C E — C o n tin u e d 1952 OF p e r s o n a l s e r v ic e s — c o n tin u e d S a l a r i e s a n d E x p e n s e s , O f f ic e o f S u p e r i n t e n d e n t o f D o c u m e n t s — 1950 actual OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services Total n u m b e r of perm anent positions____ Average n um ber of all employees................ 590 542 629 614 672 657 Personal service obligations: P erm an ent positions........... ....................... O vertim e...... ................................................. $1,601,092 33,438 $1,817,600 15,000 $1,950,000 15,000 T o tal personal service obligations. __ 1, 634, 530 1,832,600 1,965,000 Personal services_______ ____ _______ T ravel------------------------------------------T ran sp ortatio n of thin gs____________ C om m unication services........................ R en ts and u tility services.—............... P rin tin g and reproduction__________ O ther contractual services...................... Supplies and m aterials_____________ E q u ip m en t________________________ 1,634, 407 787 3, 451 4,116 10,055 382,259 81, 825 129, 356 25, 944 1,829,000 1,500 3,600 4,400 11, 500 408,100 82,200 124, 500 235,000 1,960, 500 1,500 3.800 4.800 13.000 482,000 95.000 177, 700 35.000 T otal direct obligations___________ 2, 272, 200 2, 699, 800 2, 773, 300 Direct Obligations 01 02 03 04 05 06 07 08 09 Reimbursable Obligations 01 Personal services....................... ............ 08 Supplies and m aterials_______ ______ T otal reim bursable obligations......... T o tal obligations................... ............... 123 4, 500 500 3,600 400 123 4,000 2,272,323 | 5, 000 2, 778,300 2,703,800 DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um - Total General schedule grades: ber salary Grade 15. Range $10,000 to $11,000: Superintendent of D ocum ents_____ G rade 14. R ange $8,800 to $9,800: S uperintendent of D o c u m en ts......... 1 $8,800 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 1 $10,000 D epartm ental—Continued General schedule grades—C ontinued N um - T otal Grade 13. Range $7,600 to $8,600: ber salary A ssistant Superintendent of D ocu m en ts............ ...................................... 1 $620 Grade 12. R ange $6,400 to $7,400: A ssistant Superintendent of D ocu m ents_________________________ 1 5,637 Grade 11. Range $5,400 to $6,400: Chief of section 1 5,613 Grade 9. R ange $4,600 to $5,350: Chiefs of sections____ _______ _ . . . 9 40,732 A ssistant chief of section_________ _ 1 4,600 L ibrarian 1 4,975 G rade 8. Range $4,200 to $4,950______ 2 8,747 G rade 7. R ange $3,825 to $4,575 17 70,160 Grade 6. Range $3,450 to $4,200______ 10 36,879 Grade 5. R ange $3,100 1K> $3,850______ 60 206,270 Grade 4. R ange $2,875 to $3,355_____t 89 276,289 G rade 3. Range $2,650 to $3,130______ 71 171,266 G rade 2. Range $2,450 to $2,930______ 92 283,883 G rade 1. R ange $2,200 to $2,680______ 2 5,826 Crafts, protective, and custodial grades: G rade 5. R ange $2,674 to $3,154______ 1 1,395 G rade 3. R ange $2,252 to $2,732______ 1 417 G rade 2. R ange $2,120 to $2,540______ 1 1,534 W ages per hour: $1.50: Stockkeeper................ ..................... . 2 5,176 $1.39: W rapper-stockkeeper.................... . 10 31,127 $1.31: W rapper-stockkeeper............................ 170 454,909 $1.20: Skilled laborer 47 102,711 1 $10,125 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 1 $7,600 1 $7,700 1 5,400 1 5,600 9 1 1 2 18 10 61 92 79 107 2 44,150 4,725 5,100 9,150 74,350 38,250 213,600 282,595 224,000 278,390 5,280 9 1 1 2 18 10 63 96 87 119 2 45,275 4,850 5,225 9,400 76,600 39,500 228,105 299,505 248,200 311,635 5,360 1 1 1 3,154 2,332 2,120 1 1 1 3,234 2,412 2,200 1 3,120 1 3,120 9 26,021 9 26,021 170 463,216 176 477,946 61 153,360 72 176,690 T otal perm anent, departm ental __ 590 1, 727, 566 D educt lapses................................................... 48 126,474 629 1,855,913 15 38,313 672 1,988, 703 15 38,703 N et perm anent, departm ental (av erage num ber, n et salary)_______ P ay m en t above basic rates: O vertim e and holiday p a y ................................................... 542 1, 601,092 614 1,817,600 657 1,950,000 33,438 15,000 15,000 1,634, 530 1,832,600 1,965,000 1,634,407 123 1,634, 530 1,829,000 3,600 1,832,600 | 1,960, 500 4,500 1,965,000 01 Personal services_______________ _ Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations__ _________________ R eim bursable obligations........................ T otal of foregoing schedule................. T H E JU D IC IA R Y Care of the Building and Grounds, Supreme Court— SUPREME COURT OF THE UNITED STATES O B L I G A T I O N S BY O B J E C T S Salaries, Supreme Court — O B L IG A T IO N S BY O B JE C T S Object classification Object classification 1950 actual 1951 estim ate 1952 estim ate 36 36 37 37 37 37 $110,881 413 24,081 $118,090 400 24,010 $119,190 QfiA oU U 24,010 1951 estim ate 1952 estimate 159 20 201 162 20 204 162 20 204 01 Personal services: P erm anent positions______________ P art-tim e and tem porary positions. R egular pay in excess of 52-week base_____________________ _____ 01 Personal services: Perm anent positions______ _____ Regular pay in excess of 52-week base. Paym en t above basic ra te s________ $808, 961 49,113 $856, 707 56, 730 $869, 017 56, 730 135,375 7 142,500 144,000 2,170 1,563 2, 253 T otal obligations. ____________ 860, 244 915, 000 928, 000 Total personal services 04 Communication services___________ 07 Other contractual services: General annual repairs_____ _____ _ A nnual painting ___________ ^........... Snow removal C8 Supplies and m aterials.............. ............ 09 E quipm en t (annual).................. ............. 5,867 3, 111 6,300 629 7,800 2,000 150 6,000 750 7,800 2,000 150 6,000 750 T o tal obligations................................... 151,289 159,200 160,700 1950 actual 1951 estimate 1952 estim ate N um - Total ber salary N um - T otal ber salary N um - Total ber salary 1950 actual T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions_ Average num ber of all employees................ iyou actual iyt)i estim ate Total n um ber of perm anent positions AVAra cro Tmmhor nf p 11 pmnlnvAOQ iyw estim ate D E T A IL O F P E R S O N A L Field: Positions a t rates in excess of $14,000: Chief Justice Associate Justice ____ _________ _. Positions established by the Supreme Court: R ate of $11,363: Executive secretary R eporter________________________ R ate of $11,000: M arshal . ................... R ate of $9,350: L ibrarian. _ _ . Grades established by the Supreme Court: Range $8,360 to $9,460: A ssistant reporter________________ Range $7,040 to $8,140: A ssistant reporter_______________ _ A ssistant m arshal Range $5,940 to $7,040: Secretary Law clerk________ ________ _____ Associate lib ra ria n .._ ____________ Chief clerk Press clerk___ ____________ ____ _ Range $5,500 to $6,325: Secretary Range $5,060 to $5,885: Law clerk A ssistant librarian________ _______ N urse __ _ __ __________ Range $4,207 to $5,032 ................. ........... Range $3,795 to $4,620 ________ _____ R ange $3,410 to $4,235....___________ R ange $3,162 to $3,690 ______________ Range $2,915 to $3,443_____ _________ Range $2,695 to $3,223______________ Crafts, protective, and custodial grades: R ate of $5,284: C ap tain ______________ _____ _____ Range $4,152 to $4,978: Forem an lab o re r... _____ _________ Range $3,740 to $4,565.______ ________ Range $3,459 to $4,125_______________ Range $3,437 to $4,097_______________ Range $3,198 to $3,720....... ...................... Range $2 941 to $3 469 Range $2,938 to $3,459_______________ Range $2,695 to $3,223 ____________ Range $2,477 to $3,005_______________ Range $2,332 to $2,794 ___ Pn no-p < <t1 Afil LU <R9 n<V7 XVdJlgo 4)1jUUl i -__- ——----------- N um ber 1 8 Total salary $25, 500 200,000 ber 1 8 salary $25, 500 200,000 ber salary 1 8 $25, 500 200,000 1 1 11.363 11.363 1 1 11, 363 11, 363 1 1 11.363 11.363 1 11,000 1 11, 000 1 11, 000 1 9,350 1 9,350 1 9,350 1 8,360 I1 8, 580 1 1 7,260 7,040 1 1 7,480 7,260 1 1 7,480 7,260 1 1 1 1 6,820 6,600 6.380 6.380 1 1 1 1 1 6,820 6,600 6.380 6, 600 6.380 1 1 1 1 1 7,040 6,600 6, 600 6,600 6,380 10 57, 750 10 58, 713 10 59, 950 16 4 1 5 1 3 1 1 5 90,173 22,302 5,060 23, 787 4,070 11,055 3,602 2,915 14, 443 18 4 1 4 1 4 1 1 5 95, 783 22, 853 5,197 19,305 4,207 14, 878 3, 690 2, 915 14, 619 18 4 1 4 1 4 1 1 5 101, 393 23,127 5,335 19, 580 4,345 15, 428 3, 690 3,003 14, 883 1 5.284 5,284 1 5, 284 2 2 2 1 1 9,130 7,266 6,939 17, 208 32, 758 95, 238 37,440 2,917 71,007 1,661 1 1 4, 978 4, 565 7, 672 7,315 17, 991 33, 990 97, 758 38,324 3,005 73,240 1,661 8, 580 5 10 29 12 1 27 1 1 2 2 5 10 29 12 1 27 i 4,978 4, 565 7,440 7,095 17, 643 33, 638 96,’ 802 38,060 3,005 72,316 1,661 2 2 5 10 29 12 1 27 1 162 859,323 0. 9 2,616 162 871.633 0. 9 2.616 N et perm anent, field (average n u m ber, n e t salary)________ _________ 152. 8 808.961 49,113 Part-tim e and tem porary positions______ 2,170 Regular pay in excess of 52-week b a s e ___ 161.1 856.707 56, 730 1, 563 161.1 869.017 56, 730 2, 253 860,244 915,000 928,000 Personal services, field __________ T otal perm an en t.............. ................... Deduct: Lapses__________ ______________ _____ Savings due to use of former pay scales for p a rt of year__________ _________ N et perm anent (average num ber, net salary)__________ _____ _____ Regular pay in excess of 52-week base____ Overtime and holiday pay............... ............. N ight-work differential...... .......................... 01 Personal services.................................. 1 $3,435 1 $3.435 1 $3,435 1 5 3 7 6 3 10 4,525 18,750 10,875 22.940 18,444 8,550 25,304 1 5 4 7 6 3 10 4,650 19, 250 14.100 23.100 18, 764 8,630 26,200 1 5 4 7 6 3 10 4,650 19,500 14,300 23,180 18,844 8,710 26,600 36 112,823 37 118,129 37 119,219 0.1 368 0.1 39 0.1 35.9 110,881 413 22,041 2,040 36.9 118.090 400 22,075 1,935 36.9 119,190 800 22,075 1,935 135,375 142, 500 144,000 COURT OF CUSTOMS AND PATENT APPEALS Salaries and Expenses, Court of Customs and Patent Appeals— Object classification 1950 actual 1951 p.stimat.p. 1952 estim ate T otal num ber of perm anent positions____ Average num b er of all e m p lo y e e s .._____ 24 23 24 24 24 24 01 Personal services: P erm anent p o s itio n s _____________ Regular pay in excess of 52-week base________________ $165, 072 $174, 065 $176, 360 314 350 355 174,415 130 25 850 12, 000 600 850 3, 330 176, 715 130 25 850 12, 000 600 850 3,330 192, 200 194, 500 1 QDT*T71PAC3 02 T ravel____________________________ 03 Transportation of things ________ (14 dnTTiTTmTiiPQf'inn 06 07 08 09 P rinting and re p ro d u c tio n ......... ......... Other contractual services_____ _____ Supplies and m aterials ____________ E q u ip m en t_______ ______ __________ 165, 386 105 2 847 8, 620 148 430 5,378 T otal obligations________________ 180, 916 13 9 1 2 5 9 8 — 5 1 -------- 2 29 1, 574 O B L IG A T IO N S BY O B J E C T S Total perm anent, field____________ 159 839,421 6.2 30,460 D educt lapses ______ ____________ 01 General schedule grades: Grade 4. Range $2,875 to $3,355_______ Crafts, protective, and custodial grades: Grade 9. Range $3,775 to $4,525...... ......... Grade 8. Range $3,400 to $4,150._............ Grade 7. Range $3,125 to $3,725................ Grade 6. Range $2,900 to $3,380_______ Grade 5. Range $2,674 to $3,154________ Grade 4. Range $2,450 to $2,930_______ Grade 3. Range $2,252 to $2,732. _............ SER VICES 14 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d COURT OF CUSTOMS AND PATENT APPEALS--Con. Salaries and Expenses, Court of Customs and Patent Appeals-—Con, DETAIL OF PERSONAL SERVICES 1950 actual Field: N u m Total U ngraded positions a t an nual rates: ber salary R ate of $17,500: 1 $17, 500 Chief ju d g e ..________ ___________ Ju d g e.............. ......................................... 4 70,000 General schedule grades: G rade 14. R ange $8,800 to $9,800: 1 Clerk of co u rt____________ _______ 9,000 G rade 13. R ange $7,600 to $8,600: 1 7.800 1 R eporter_______ _____ ____________ 7.800 Grade 9. R ange $4,600 to $5,350: 2 10,325 Assistant clerk ... , __ Grade 8. Range $4,200 to $4,950............ 23,000 5 3 Grade 6. Range $3,450 to $4,200______ 10,975 G rade 5. R ange $3,100 to $3,850............ 3,600 1 Crafts, protective, and custodial grades: 13,290 G rade 4. R ange $2,450 to $2,930______ 5 Total perm anent, field..,___ ______ D educt: Lapses______________________________ Savings due to use of former p ay scales for p a rt of y e ar___ ________________ N e t perm anent, field (average n u m ber, n e t salary)_________________ Regular p ay in excess of 52-week base 01 1952 estim ate N um ber Total salary N um - Total ber salary 1 4 $17, 500 70,000 1 4 $17,500 70,000 1 9,000 1 9,200 1 1 7.800 7.800 1 1 8,000 8,000 2 5 3 1 10, 575 22,875 11,100 3,725 2 5 3 1 10,700 23, 625 11,475 3,850 5 13,690 5 14,010 24 174,065 24 176,360 173,290 24 1.1 02 03 04 06 07 08 09 165,386 r.ll 24 174,065 350 174,415 24 Personal services___ __________ N u m Total ber salary N u m ■ T otal salary ber N u m T otal ber salary 1 $3, 234 1 $2, 674 1 $2, 754 64 382,344 65 388,229 69 406, 239 2 7,311 0.2 764 0.2 774 2,424 62 UUCKT U t 372, 609 951 64. 8 387. 465 68. 8 405. 465 1,000 373, 560 387,465 406, 465 xyoi estim ate iyoz esumaue 68 66 73 71 73 73 35427.186 $490.780 $504.280 428, 572 8,470 1,861 2, 553 46,016 594 4,612 8, 780 490,780 17,000 2,500 2,400 43,000 1,000 7, 500 10,820 505, 780 17,000 2, 500 2,400 43,000 1,000 7, 500 10,820 501,458 575,000 590,000 1Q51 p.stimat,« 1952 ftstimatft N um - Total ber salary N um '- T otal ber salary <JL.A11V1S daianes ana uxuenses. ^ouri oi Claims— T otal n um ber of perm anent positions Average num ber of all employees...... ......... 176, 715 01 Personal services: Perm anent positions ___________ R egular pay in excess of 52-week base___________________________ WT 1951 estim ate 1952 estim ate 64 62 65 65 69 69 $372.609 $387,465 $405,465 1950 actual 1952 estim ate __ 176, 360 355 02 04 05 06 07 08 09 iyou actual 1,386 Total personal services______ _ T ravel____ _____________ ________ Com m unication services____________ R ents and u tility serv ice s __________ P rin tin g and re p ro d u c tio n _________ O ther contractual services__________ Supplies and m aterials______ _______ E q u ip m e n t_______________________ T otal obligations_______ _____ ____ 1,500 DETAIL OF PERSONAL SERVICES 373, 560 11,799 1,079 3,600 1,578 178 2,107 9,711 387,465 12, 500 1,500 3,800 2,000 500 2,200 7,500 406,465 13,500 1, 500 4,500 2,000 500 2, 500 7,500 T otal obligations________________ 403,612 417,465 438,465 xvvvj autuai 1050 nnt.nnl 1,000 951 T otal personal services________ T ravel____ _______________________ T ransportation of things____________ C om m unication services____________ P rintin g and reproduction__________ O ther contractual services...................... Supplies and m aterials_____________ E q u ip m en t________________________ xvoji CDi/iiiiatu inro X X70A +• + N um - T otal N um - T otal N um - Total Field: oaiai j azueu y UtJl saiaj. y U ngraded positions a t annual rates: R ate of $15,000: 1 $15, 000 1 $15 000 1 $15,000 f]hipf inderp. 8 120,000 8 120,000 8 120,000 Judge_________________________ General schedule grades: G rade 14. Range $8,800 to $9,800: 9,000 1 8,800 8,800 1 1 Clerk of co urt___ ________________ Grade 12. Range $6,400 to $7,400: 9 61,000 59,400 59, 200 9 9 Secretary-law clerk_______________ 1 6,600 1 1 6,400 6,400 M arshal________ ________ ______ Grade 11. Range $5,400 to $6,400: 29,400 5 28,400 28, 200 5 5 C ourt reporter________ _________ 5,600 1 5,400 1 1 5, 400 D e p u ty clerk and atto rn e y ................ Grade 9. Range $4,600 to $5,350: D e p u ty clerk an d chief, reappraise 5,350 1 5,350 5.350 1 1 m ent division__________________ D e p u ty clerk an d chief, protest 5,350 1 5,350 1 5.350 1 division____________________ ___ D e p u ty clerk and chief, steno 4,975 4,850 1 1 4,725 1 graphic and ty ping division_____ 1 5,100 4, 975 1 4, 850 1 D e p u ty clerk, editor an d librarian. _ 3 13,475 13,100 12, 725 3 3 Grade 7. Range $3,825 to $4,575........ . 4 17,050 4 16,800 4 16, 550 G rade 6. Range $3,450 to $4,200______ 21 76, 850 19 68, 775 63, 925 18 Grade 5. Range $3,100 to $3,850. _____ 9, 665 3 9, 505 9,425 3 3 G rade 4. Range $2,875 to $3,355.......... . 11,000 4 5, 540 5,380 2 2 G rade 3. Range $2,650 to $3,130______ 8,070 7,910 3 7,830 3 3 G rade 2. Range $2,450 to $2,930............ 01 Object classification OBLIGATIONS BY OBJECTS 01 Personal services: P erm anent positions_____________ Regular pay in excess of 52-week base________ ________________ N e t perm anent, field (average num ber, net salary )_____ _______ Regular pay in excess of 52-week base____ 1951 estim ate OBLIGATIONS BY OBJECTS Salaries and Expenses, Customs Court— T otal nu m ber of perm anent positions____ Average num ber of all employees________ T otal perm anent, field...................... D educt: Lapses___ •_ _____________________ __ Savings due to use of former pay scales ____ for p a rt of year______ 7,471 22.9 165.072 314 U T 'f l l M U Object classification Field—C ontinued Crafts, protective, and custodial grades: Grade 5. Range $2,674 to $3,154______ 747 Personal services_________________ f 'l 1951 estim ate 1950 actual N um - Total Field: ber salary U ngraded positions a t annual rates: R ate of $17,500: 1 $17, 500 Chief judge. ___________________ 4 70,000 Judge _ _ _______ ___ R ate of $14,000: 11 154,000 Commissioner General schedule grades: Grade 14. R ange $8,800 to $9,800: 9,800 1 Clerk of c o u rt________ _ _________ Grade 13. R ange $7,600 to $8,600: 8,200 1 A u d ito r________________ _______ G rade 12. Range $6,400 to $7,400: 1 7, 400 R eporter and librarian__________ _ 1 7,200 Financial officer__________ ______ _ 6,400 1 A u d ito r______________ ____ ______ 1 6, 400 L aw clerk________________ ______ G rade 11. Range $5,400 to $6,400: 1 6, 400 A ssistant clerk____ ____ _________ 6,400 1 Secretary to co u rt_____ ___________ 1 5, 800 A dm inistrative assistan t__________ Law clerk _______ __________ ___ G rade 10. Range $5,000 to $5,750: 1 5,000 Stenographer-law clerk____ _______ 23,625 5 G rade 8. Range $4,200 to $4,950___ . 4,325 1 Grade 7. Range $3,825 to $4,575______ 72,050 G rade 6. Range $3,450 to $4,200______ 19 2,810 1 Grade 3. Range $2,650 to $3,130______ C rafts, protective, and custodial grades: 39,100 G rade 4. Range $2,450 to $2,930______ 14 U ngraded positions a t annual rates: 2 2, 218 R ates less th a n $4,600_______________ T o tal perm anent, field____________ D educt: Lapses _____ __________ Savings due to use of former p ay scales for p a rt of year N e t perm anent, field (average n u m ber n e t salary) P onmlar nov XvggUlai ]Jc*j in lu oyppqq UAtt/oo of ui 04 wcoiv u a o c ..- --. 01 Personal services 1 4 $17, 500 70,000 1 4 $17, 500 70,000 13 182,000 13 182,000 1 9,800 1 9,800 1 8, 400 1 8,400 1 1 2 1 7,400 7,400 12, 800 6,400 1 1 2 1 7, 400 7,400 13,000 6,400 1 1 1 1 6,400 6, 400 6,000 5,400 1 1 1 1 6,400 6,400 6,000 5,400 1 5 1 20 1 5,000 23,875 4,450 77, 500 2,890 1 5 1 20 i 5,125 24, 250 4, 575 79, 500 2,970 14 39, 740 14 40,140 2 2, 218 2 2, 218 73 504,878 68 454, 628 73 501, 573 2 9, 881 2 10, 793 71 490,780 72.9 504.280 1,500 490,780 505,780 0.1 598 17, 561 66 427,186 1,386 428, 572 15 THE JUDICIARY OTHER COURTS AND SERVICES DETAIL OF PERSONAL SERVICES Salaries, Justices, and Judges, Territory of Hawaii— 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary OBLIGATIONS BY OBJECTS Object classification T o tal n u m b er of perm anent positions____ 01 1951 estim ate 1952 estim ate 13 12 13 13 14 14 $97,312 $106, 500 $117,000 1950 actual Personal services: Perm anent posi tions___ _______ ________ ____ ____ DETAIL OP PERSONAL SERVICES Field: U ngraded positions a t annual rates: B ate of $10,500: Chief justice_____________________ 1950 actual 1951 estim ate 1952 estimate N um - Total ber salary N um - T otal ber salary N um - Total ber salary 1 $10,500 1 $10,500 1 1 $10,500 10,500 2 1 20,000 10,000 2 1 20,000 10,000 2 1 20,000 10,000 45,000 R ate of $10,000: Associate justice__________________ R etired justice_______________ ___ R ate of $7,500: Judge__ R ate of $7,000: Judge.................................................... 6 45,000 6 45,000 6 3 21,000 3 21,000 3 21,000 T otal perm anent, field...............___ D educt lapses____ ______ ______________ 13 1 106,500 9,188 106,500 14 117,000 01 Personal services (average number, net sala ry )_____________________ 12 97,312 13 13 106,500 14 117,000 Salaries of Judges— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate T otal num ber of perm anent positions........ Average n um ber of all employees................ 330 312 333 330 336 333 01 Personal services: P erm anent posi tions____________________ _______ $4,824,512 $5,095,000 $5,138,125 Field: N um - Total General schedule grades: ber salary Grade 15. Range $10,000 to $11,000: C lerk___________________ 1 $10,500 Grade 14. Range $8,800 to $9,800: C lerk______________________ _____ 11 106,000 Grade 13. Range $7,600 to $8,600: C lerk________ ___________ ______ 45 377,600 Grade 12. Range $6,400 to $7,400: C lerk___________________ ______ 40 286,000 "nAruitTT U nlorlr lt/IJbL______________ ___ 2 13,000 G rade 11. Range $5,400 to $6,400: C lerk__________________________ 5 30,600 T^Anntv nlorlr U-LvUJl- _____________ __ 1 5,400 Grade 10. Range $5,000 to $5,750: Clerk_____________________ ______ 2 10,375 DJsD pnntv X yJUlj nlorlr tlCJ. 17 93,875 G rade 9. Range $4,600 to $5,350: D ep u ty clerk____ ______________ Grade 8. Range $4,200 to $4,950______ G rade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930. __ __ PrnrlA 11. ±vange 'Drtnn-A d»0 OHA to 4-r\ sbAooU(tO COA tjrraae - -U ngraded positions at annual rates: R ate less th a n $4,600____ ___________ T otal perm anent, field 23 24 90 130 218 223 151 91 17 117,925 111,800 392,875 515,250 769,550 699,205 434,710 244,550 41,240 9 13,280 1 $10,750 11 107,000 45 379,200 45 381,400 40 289,200 2 13,200 40 291,800 2 13,200 5 1 30,600 5,400 5 1 31,000 5,600 2 17 10,375 95,250 3 17 15,375 96,625 23 24 92 131 232 220 151 92 16 119,425 113,800 407,525 531,575 835,070 701,520 442,630 251,600 39,200 23 119 85 93 201 204 152 92 16 120,800 514,095 381,875 392,600 745,240 662,720 452,480 255,920 40,000 9 13,280 9 13,280 1,114 1,100 D educt: L a p ses.. ___________ ___ Savings due to use of former pay scales for p art of year ___________________ 1 $10,750 11 106,800 4, 273,735 18 58,135 1,119 4,396,400 4,531, 760 11 36,400 11 36,760 54,475 N et perm anent, field (average nu m ber, net salary)___________ 1,082 1,108 1,103 4,495,000 4,161,125 4,360,000 Part-tim e and tem porary positions: 18, 670 Part-tim e em ploym ent_____ __________ 18,670 18,670 T em porary em ploym ent______________ 54,330 54,330 54,455 Regular pay in excess of 52-week base____ 18,000 9,000 17,028 P ay m en t above basic rates: A dditional pay for service abroad______ ____ _____ 28,000 27,971 28,000 01 Personal services__________ 4,470,000 4,614, 000 1951 estim ate 1952 estim ate 517 9 515 526 7 526 526 7 526 $1, 989,489 30,983 $2,114, 900 21,000 $2,164,400 21,000 7,808 5, 266 4, 000 5,100 8, 200 5,100 2,033, 546 2, 145, 000 2,198, 700 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary 4, 279,249 Probation System, United States Courts— DETAIL OF PERSONAL SERVICES OBLIGATIONS BY OBJECTS 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary Object classification Field: U ngraded positions a t annual rates: R ate of $17,500: C ircuit judg e____________________ 65 $1,137,500 R ate of $15,500: D istrict judge................ ....................... 1 15,500 R ate of $15,000: D istrict judge____________________ 220 3,300,000 R ate of $13,125: D istrict judg e_____ _______ ____ R etired and resigned judge: inHorn 35 524,638 Resigned judge___________ __ 9 120,000 T otal perm anent, field........... ......... 330 5,097,638 D educt lapses_________________________ 18 273,126 65 $1,137,500 1 15,500 220 3,300,000 38 9 569,638 120,000 65 $1,137, 500 1 15,500 222 3,330,000 1 13,125 38 9 569,638 120,000 333 5,142,638 3 47,638 336 5,185,763 3 47,638 330 5,095,000 333 5,138,125 T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions . Average num ber of all employees_______ 01 Personal services: P erm anent positions______________ P art-tim e and tem porary positions R egular pay in excess of 52-week base_________________ _______ P ay m en t above basic ra te s________ T otal obligations.......... ......... 1950 actual DETAIL OF PERSONAL SERVICES 01 Personal services (average number, n e t sa la ry )_____________________ 312 4,824,512 Salaries of Clerks of Courts— OBLIGATIONS BY OBJECTS Object classification Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees........ ....... 01 Personal services: Perm anent positions............. .............. Part-tim e and tem porary positions. R egular pay in excess of 52-week base___________________________ P aym ent above basic r a te s . ............ . Total obligations 1950 actual 1,100 27 1,109 1951 estim ate 1,114 27 1,130 1952 estim ate 1,119 27 1,135 $4,161,125 73,125 $4, 360, 000 73.000 $4,495,000 73.000 17,028 27, 971 9,000 28.000 18.000 28,000 4,279,249 4,470, 000 4,614,000 1950 actual Field: N um - Total General schedule grades: ber salary Grade 13. Range $7,600 to $8,600: Probation officer_________________ 1 $7,600 Grade 12. Range $6,400 to $7,400: Probation officer 1 6,863 Grade 11. Range $5,400 to $6,400: Probation officer___________ _____ _ 24 136,800 Grade 10. Range $5,000 to $5,750: Probation officer... _______ ____ 1 4,850 Grade 9. Range $4,600 to $5,350: Probation officer__ __ ______ 118 589,825 Grade 8. Range $4,200 to $4 950 1 4,575 Grade 7. Range $3*825 to $4*575______ 161 675,875 Grade 5. Range $3,100 to $3,850______ 21 75,100 VJI aUg *1, Xvclligg IU tpOjOOO.---.43 136,265 Grade 3. Range $2,650 to $3,130.......... . 144 413,440 2 4,900 Grade 2. Range $2,450 to $2,930______ Total perm anent, field......... ............. 517 2,056,093 1 $7,600 1 1 7,400 1 $7,800 7,400 32 185,600 32 190,400 1 5,000 1 5,125 118 1 160 25 47 138 2 597,550 4,700 683,750 91,750 152,245 400,730 4,900 118 1 160 25 47 138 2 609,925 4,825 699,750 94,375 155,285 410,970 5,060 526 2,141, 225 526 2,190,915 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 16 OTHER COURTS AND SERVICES—Continued detail of personal Probation System, United States Courts—Continued deta il of personal se r v ic e s— ber D educt: 11 Savings due to use of former pay scales salary $40,854 1951 estim ate ber 7 salary $26,325 1952 estimate Num- Total ber salary 7 $26,515 25,750 N et perm anent, field (average num ber, net salary)___ _______ 506 1,989,489 Part-tim e and tem porary positions: T em 30,983 porary em ploym ent____ ____________ R egular pay in excess of 52-week base____ 7,808 Pay m ent above basic rates: A dditional 5,266 pay for service abroad ________________ 2,033, 546 01 Personal services____ ___________ 519 2,114,900 519 2,164, 400 21,000 4, 000 21,000 8,200 5,100 2,145,000 5,100 2,198,700 1951 estim ate 1952 estim ate 177 2 163 181 173 184 2 176 $462,433 6,745 $510,500 7,000 $531, 825 7,000 1,850 1,441 1,000 1,500 1,975 1,500 472,469 520 000 542 300 1951 estim ate 1952 estim ate Salaries of Criers, United States Courts— UBljJLliAXJ.UJNS rSX UiJJiUUXS Object classification T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions 01 Personal services: _________ Perm anent positions. Part-tim e and tem porary positions.. R egular p ay in excess of 52-week base _ _____________ ________ 1950 actual DETAIL OF PERSONAL SERVICES 1950 actual N um - Total N um - Total ber salary ber salary N um - Total ber salary 181 $541,415 184 $562,760 Field: General schedule grades: Grade 4. R ange $2,875 to $3,355 _____ 177 $518,795 D educt: 16 47,267 Lapses _ _____________ _____ ________ Savings due to use of former pay scales 9,095 for p art of year_____________________ N et perm anent, field (average n u m ber, net salary) _____ __ ________ 161 462,433 Part-tim e and tem porary positions: T em 6,745 porary em ploym ent ________________ R egular pay in excess of 52-week base____ 1,850 Paym ent above basic rates: A dditional 1,441 pay for service abroad____ _________ __ 472,469 01 Personal services ____________ __ c o n tin u e d 1950 actual c o n tin u e d 1950 actual se r v ic e s— 10 30,915 10 30,935 171 510,500 174 531,825 7,000 1,000 7,000 1,975 1,500 520,000 1,500 542, 300 1951 estim ate 1952 estim ate N um T otal N um T otal N um T otal Field—Continued salary ber salary General schedule grades—C ontinued ber ber salary Grade 13. Range $7,600 to $8,600: 1 $8,400 1 1 $8,200 Clerk, Em ergency C ourt of A ppeals. $8, 600 G rade 12. Range $6,400 to $7,400: 1 1 1 6,400 6,600 Assignment commissioner_________ 6,800 1 1 1 6,600 6,800 M otions commissioner_____ ______ 6,800 D e p u ty register of wills, D istrict of 1 6,800 1 1 C olum bia______ ________ ______ _ 6,800 7,000 1 Law c le rk -s e c re ta ry ...___________ 6,600 Law clerk__________ _ ___ __ ___ 10 65, 600 Grade 11. Range $5,400 to $6,400: 67, 600 Law clerk-secretary___ ___________ 12 Law clerk 29 163,000 Grade 10. Range $5,000 to $5,750: M arshal, C ourt of Appeals, D istrict 1 1 1 of C olum bia. ______ _ _ _ ____ 5,375 5,500 5, 625 D e p u ty clerk, Em ergency C ourt of 1 1 1 Appeals 5, 625 5, 750 5, 750 5, 625 Domestic relations commissioner 5,500 5, 750 1 1 1 A ssistant assignment commissioner. 1 5,125 1 1 5,375 5,250 G rade 9. Range $4,600 to $5,350: Secretary, Commission on M ental H e a lth ________________________ 1 1 1 4, 725 4, 975 4, 850 1 1 1 C lerk to ju ry commissioner___ _ . 4,975 4,850 5,100 D e p u ty register of wills, D istrict of C olum bia............................ ... .......... 4 19,900 4 4 20,150 20,400 Law clerk______ _______________ 42 197,368 G rade 8. Range $4,200 to $4,950______ 137 622,150 vjrraae /. itange to $>4,o/o______ 187 735,925 4 16, 425 4 16, 675 G rade 6. Range $3,450 to $4,200______ 19 8 30,725 8 69, 425 31,475 G rade 5. Range $3,100 to $3,850______ 42 138, 300 13 45,050 46,175 13 Grade 4. Range $2,875 to $3,355..____ 22 21 67, 735 19 61,265 69,170 Grade 3. Range $2,650 to $3.130______ 13 37, 330 36, 930 13 13 38,050 Grade 2. Range $2,450 to $2,930______ 8 8 21, 200 8 20,960 21,600 Grade 1. R ange $2,200 to $2,680______ 1 1 1 2, 360 2, 360 2,360 Crafts, protective, and custodial grades: 1 1 1 Grade 9. Range $3,775 to $4,525______ 4,025 3,900 4,150 Grade 7. R ange $3,125 to $3,725______ 3, 225 1 1 3,325 1 3, 425 Grade 6. Range $2,900 to $3,380______ 2 2 2 6,280 6,440 6,600 Grade 4. Range $2,450 to $2,930. _ _ __ 11 29,110 11 29, 510 11 30,070 Grade 3. Range $2,252 to $2,732______ 31 31 82, 212 80,612 81, 492 31 Grade 2. R ange $2,120 to $2,540. . . . 2 2 2 5,080 5,080 5,080 U ngraded positions a t annual rates: 14 48.070 R ate a t less th a n $4,600.._ ._ _______ 15 14 48,070 50,156 Clerk hire, circuit and district judges 473 2, 119, 715 478 2.184. 765 Total perm anent, field........... ............. 603 2. 481. 251 D educt: Lapses 36 134,389 Savings due to use of former pay scales for p art of year_____ ______ ____ _ 22, 500 N et perm anent, field (average num ber, net salary)____ _ _ __ 567 2. 324. 362 Part-tim e and tem porary positions: T em porary employm ent 33,384 R egular pay in excess of 52-week base____ 9,284 Pay m ent above basic rates: A dditional pay for service ab road ................................. 5,590 01 Personal services................................... 618 2.621.312 16 60, 262 625 2 .699 .41 7 16 60, 317 602 2. 561. 050 609 2 .6 39 .1 00 27, 450 5,000 27,450 9,650 2.372. 620 6,500 6, 500 2. 600. 000 2. 682. 700 Salaries of Court R eoorters. U n ited S ta te s Courts OBLIGATIONS BY 'O BJECTS Miscellaneous Salaries, United States Courts—■ Object classification OBLIGATIONS BY OBJECTS Object classification T otal n um b er of perm anent positions___ Full-tim e equivalent of all other positions Average num b er of all employees_______ 01 Personal services: Perm anent positions _ Part-tim e and tem porary positions.. Regular p ay in excess of 52-week base----------------------------------------P a y m e n t above basic ra te s................ T otal obligations_________ ____ _ 1950 actual 1951 estim ate 1952 estim ate 603 9 576 618 7 609 625 7 616 $2,324, 362 33,384 $2, 561, 050 27,450 $2, 639,100 27,450 9,284 5,590 5,000 6, 500 9,650 6,500 2,372, 620 2, 600, 000 2, 682, 700 Field: N um - Total General schedule grades: ber salary G rade 14. Range $8,800 to $9,800: V eterans commissioner__________ 1 $8,800 C hairm an, Commission on M ental H ealth, D istrict of C olum bia____ 1 9,800 Register of wills, D istrict of Colum b ia .............................................. ........... 1 9,800 01 Personal services: Perm anent positions__ _ _ Part-tim e and tem porary positions. Regular pay in excess of 52-week base _____ _______ _____________ T otal obligations........................... 1951 estim ate 1952 estim ate 212 4 207 220 4 220 223 4 223 $892. 897 $954. 700 16, 815 15,500 $969 nno 15,500 3, 580 1,800 3, 700 913, 292 972,000 988, 200 1951 estim ate 1952 estim ate N u m ■ T o t a l ber s a la r y N um ' - T otal ber salary 11 $55,000 1 5,000 85 425,000 11 $55,000 1 5,000 87 435.000 5 22, 500 1 4, 500 34 153,000 5 22, 500 1 4, 500 34 153.000 DEXAIIj UF rEKSUJNAJL SERVICES 1950 actual DETAIL OF PERSONAL SERVICES 1950 actual Total n um b er of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 1 $9,000 1 $9,200 1 9,800 9,800 1 9,800 1 1 9,800 Field: N um - T otal U ngraded positions a t annual rates: ber salary R ate of $5,000: C ourt reporter-secretary__________ 10 $50,000 C ourt reporter-law clerk__________ C ourt reporter______ ___________ 80 400,000 R ate of $4,500: C ourt reporter-secretary. _ 8 36,000 C ourt reporter-probation clerk____ C ourt rep o rter._ _ _ 32 144,000 R ate of $4,300: C ourt reporter....................................... 1 4,300 1 4,300 2 8,600 17 THE JUDICIARY d et a il of personal se r v ic e s— c o n tin u e d 1950 actual Field—Continued U ngraded positions a t annual rates— N um - Total Continued ber salary Kate of $4,000: 1 $4,000 C ourt reporter-secretary__________ 1 4,000 C ourt reporter-probation clerk____ C ourt reporter....................................... 41 164,000 R ate of $3,600: 21 75,600 C ourt reporter............. ......................... R ate of $3,000: C ourt reporter............... ....................... 17 51,000 T otal perm anent, field__________ D educt lapses................................................... N e t perm anent, field (average n u m ber, net salary)_________________ P art-tim e and tem porary positions: Tem porary em ploym ent ________________ Regular pay in excess of 52-week base____ 01 Personal services................ ............... . 212 932,900 9 40,003 d e t a il 1951 estim ate 1952 estimate N um - T otal ber salary N um - Total ber salary 44 $176. 000 44 $176. 000 21 75,600 21 75,600 17 51,000 17 51,000 220 971,900 4 17,200 223 986, 200 17,200 4 203 892,897 216 954,700 219 969,000 16,815 3, 580 15, 500 1,800 15,500 3,700 913,292 972,000 988,200 salaries ana expenses. Aaminisirauve umce oi me uniiea oiaies Courts— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estimate of personal D epartm ental—Continued General schedule grades—C ontinued Grade 4. Range $2,875 to $3,355______ Grade 3 Range $2,650 to $3,130 Grade 2. Range $2,450 to $2,930______ Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732. .......... Grade 2 Range $2,120 to $2,540 Grades established by interdepartm en tal wage board T otal perm anent, d e partm ental___ Deduct: L apses..................... ...................................... Savings due to use of former pay scales for p a rt of year se r v ic e s— 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 21 22 11 $62,150 60,060 28,710 23 22 11 $69.485 61,180 28,150 23 22 11 $71.245 62, 220 28,790 4 5 10,448 10, 600 4 5 10, 448 10, 600 4 5 10, 528 10, 950 4 14,310 4 15,100 4 15, 891 124 481,678 126 495,638 126 505, 674 7 31,750 5 20,038 0 20,074 121 475,600 121 485,600 5,095 N et perm anent, departm ental (av erage num ber, net salary)_______ 117 Part-tim e and tem porary positions: T e m porary em ploym ent Regular pay in excess of 52-week base____ P ay m en t above basic rates: Overtime and holiday pay ___________ _ _ _ 01 c o n tin u e d 444,833 4,491 1, 602 1,000 1,900 476, 600 488, 500 1,017 451,943 Personal services_________________ 1,000 Salaries of Referees in Bankruptcy (Special Fund) — OBLIGATIONS BY <OBJECTS Total n um ber of perm anent positions____ Full-tim e equivalent of all other positions. AvP.ragPs mimbP.r Of all Amployees 124 1 118 126 126 121 121 01 Personal services: Perm anent positions_________ ____ P art-tim e and tem porary positions.. Regular pay in excess of 52-week $444.833 4,491 $475,600 1,000 $485,600 1,000 P aym ent above basic rates................. 1,602 1,017 T otal personal services.................... 02 T ravel__ . __________ ___________ 04 C om m unication services........................ 06 07 08 09 P rin ting and reproduction................... . O ther contractual services__________ Supplies and m aterials-------- ------ ----E q u ip m e n t..._____________________ 1,900 451,943 13, 053 5,183 7,486 7,588 1,225 7,753 11,474 476,600 13, 000 5.200 8.200 9,000 1, 000 4, 500 2, 500 488, 500 13,000 5,200 OUOj i vu fi9flJ, flflO 06K UUU RO Q71yQnn U uUVJ D epartm ental: N u m ■ T otal Ungraded positions at annual rates: ber salary Rate, of $4,600 and above: 1 $15,000 D ire c to r_______________________ 1 Assistant director____ ________ . 12,500 General schedule grades: Grade 14. Range $8,800 to $9,800: Chief, division of procedural studies 1 9, 800 Chief division of ban k ru p tcy 9.600 1 Chief’, division of probation----------1 9.600 Chief, division of business adm inis 1 tra tio n _________________ _______ 8,800 Grade 13. R ange $7,600 to $8,600: A ssistant chief, division of proce dural studies and statistics______ 1 7,600 Grade 12. Range $6,400 to $7,400: 1 Statistician ___________ _ _ _______ 7,000 Assistant chief, division of proba Q tion ___________________________ 13, 200 1 Research atto rn e y ________________ 6,400 Organization and m ethods exam iner_______________ __ _______ 1 7,400 B udget and accounting officer........... 1 7,000 1 Chief auditor________________ ____ 6, 600 Service officer_______________ ____ 1 6, 800 Grade 11. Range $5,400 to $6,400: A ssistant chief, division of b an k ru p tc y ___________________ _____ 1 5,800 1 A ssistant chief a u ditor____________ 5,600 A ssistant budget and accounting of 1 ficer. ___ ___ ___________ 5.400 1 A ssistant service officer___________ 5.400 1 Personnel officer _ __ _ 5,800 1 A tto rney________________________ 6.400 G rade 9. Range $4,600 to $5,350: 1 A uditor_______ _ ____________ _ 4,850 1 A dm inistrative analyst ................. 4,600 1 4,600 Purchasing agent . . . _________ 1 4,700 Grade 8. Range $4,200 to $4,950.......... 6 Grade 7. Range $3,825 to $4,575______ 25,450 9 32, 800 Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850........... 57, 700 17 1951 estim ate 1952 estimate N um i- T otal ber salary Num i* T otal ber salary 1 1 $15,000 12,500 1 1 $15,000 12, 500 1 1 1 9,800 9, 600 9,600 1 1 1 9.800 9.800 9, 800 1 9,000 1 9,000 1 7,600 1 7,600 1 7,200 1 7.400 o 1 13, 400 6, 400 2 1 13,600 6.400 1 1 1 1 7,400 7,. 200 6, 800 7, 000 1 1 1 1 7, 400 7,400 7,000 7, 000 1 1 5,800 5,800 1 1 6,000 6, 000 1 1 1 1 5.400 5.400 5, 800 5.400 1 1 1 1 5.400 5,600 6,000 5.400 1 1 1 1 6 9 17 4, 975 4,600 4, 725 4, 825 25, 950 33, 925 59, 575 1 1 1 1 6 9 17 5,100 4,600 4,850 4, 950 26, 450 34, 925 61, 075 1950 actual 1951 estim ate 1952 estim ate Total num ber of perm anent positions-----Full-tim e equivalent of all other positions. Average num ber of all employees_______ 54 55 109 57 57 113 57 57 113 01 Personal services: P erm anent positions________ _____ P art-tim e and tem porary positions.. Tnfol KlicrotinriQ - - ------- - - — JLubell n UJJligCll/iUJiO----- $495.541 317,427 812,968 $526,500 352,500 879,000 $526,500 352,500 879,000 m i estim ate estim ate 9* 000 1,000 7.000 6.000 DETAIL OF PERSONAL SERVICES 1950 actual Object classification DETAIL OF PERSONAL SERVICES xyso actual Field: U ngraded positions a t annual rates: "Rato nf tin non R ate of $9,000______________________ R ate of $8,000 _____________________ R ate of $7,500 R ate of $7,000 ________ ______ ____ R ate of $6,500---- ------ ---------------------T otal perm anent, field____________ D educt lapses---------- ------ --------- ----------N et perm anent, field (average n u m ber, net salary)__ ______________ Part-tim e and tem porary positions: P arttim e em ploym ent— ------ -----------------01 Personal services_________________ mjJCUSCiS N u m T otal N um - T otal N um - T otal ber salary ber salary ber salary 38 $380,000 38 $380,000 35 !$350,000 10 90,000 10 90,000 9 81,000 1 8,000 — . .. ...... ’"’52,"560’ ” "52,’500 7 52,500 7,000 7,000 1 1 1 7,000 1 6,500 6,500 1 1 6,500 57 536,000 54 505,000 57 536,000 1 1 9, 500 9,500 1 9,459 53 495, 541 56 526,500 56 526,500 352,500 879,000 352,500 879,000 10*1 jLyoi estim ate 1HKO rtofi m nf a 192 43 228 220 43 260 255 54 306 A 1QQ 99^ 418 $632,500 108,500 $746,400 138,500 2,419 1,285 627,321 31,944 3,380 22,652 57,810 9,457 76,944 24,734 31,462 885,704 1,300 1,200 743,500 33,000 3,500 24,000 56,000 10,000 80,000 20,000 25,000 995,000 2,800 1,200 888,900 37,000 4,000 26,500 60,000 12,000 90,000 27,500 35,000 1,180,900 317,427 812,968 IlCXClCCiJ 111 w a u m up«,v; OBLIGATIONS BY OBJECTS Object classification T otal num ber of perm anent positions----Full-tim e equivalent of all other positions. Average num ber of all employees----------01 Personal services: _ P art-tim e and tem porary positions. Regular pay in excess of 52-week Paym en t above basic rates................ Total personal services___ ______ 03 04 05 06 07 08 09 Transportation of things____________ Com m unication services...................... R ents and u tility s e rv ic e s__________ Printing and reproduction................... O ther contractual services__________ Supplies and m aterials.................. ......... E q u ip m en t------------------------- --------- Total o b lig a tio n s________________ 1lyou nrn actual 18 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 OTHER COURTS AND SERVICES—Continued d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d Expenses of Referees in Bankruptcy (Special Fund) — Continued 1950 actual 1951 estim ate 1952 estim ate N um - Total N um - T otal ber salary ber salary N u m - T o tal ber salary DETAIL OF PERSONAL SERVICES 1950 actual Field: N um - Total General schedule grades: ber salary Grade 9. Range $4,600 to $5,350: Chief clerk______________________ 1 $4,600 Grade 8. Range $4,200 to $4,950______ 1 4,200 G rade 7. Range $3,825 to $4,575______ 6 23,700 Grade 6. Range $3,450 to $4,200___ __ 5 17,500 Grade 5. Range $3,100 to $3,850______ 35 118,125 Grade 4. Range $2,875 to $3,355______ 41 123,395 Grade 3. Range $2,650 to $3,130______ 49 133,275 Grade 2. Range $2,450 to $2,930______ 38 94,610 5171CP *£9 900 tn AftO V-Tlclv.it/ 1X* *R JVaJigC tU$9 «pi5.U OU-_...» 16 36,000 T otal perm anent, field____________ 192 555,405 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary 1 2 5 5 36 43 46 68 14 $4,725 8,650 20,250 18,000 125,475 131,800 128,285 170,600 32,080 220 639,865 1 2 5 5 55 39 71 63 14 $4,850 8,900 20,875 18,625 194,000 119,340 198,055 156,110 33,040 255 753,795 D educt: Lapses-...................... .................................... Savings due to use of former pay scales for p a rt of ye ar.......................................... N et perm anent, field (average n u m ber, net salary)_________________ Part-tim e and tem porary positions: Part-tim e em ploym ent_______________ Tem porary em ploym ent____ ________ Regular pay in excess of 52-week base____ P ay m en t above basic rates: O vertime and holiday p a y ____________ Additional pay for service abroad_____ 01 Personal services 7 $18,681 3 $7,365 3 $7,395 12, 525 185 524,199 217 632,500 252 746,400 73, 867 25, 551 2,419 75,000 33,500 1,300 105,000 33, 500 2,800 92 1,193 1,200 1,200 627,321 743, 500 888,900 E X EC U T IV E OFFICE OF THE PR E SID E N T THE WHITE HOUSE OFFICE DETAIL OF PERSONAL SERVICES—-c o n tin u e d Salaries and Expenses, The White House Office OBLIGATIONS BY OBJECTS Object classification 1950 actual Total n um ber of perm anent positions Average num ber of all employees_______ 01 Personal services: P erm anent positions Part-tim e and tem porary positions Paym en t above basic rate 02 04 05 06 07 08 09 Total personal services_________ Travel: Traveling expenses of the President O ther t r a v e l __________ __ Communication serv ice s___ R ents and utility services_____ _ P rinting and reproduction________ Other contractual services____ ____ Supplies and m aterials__ E q u ip m en t____________ Total obligations_______________ 1951 estim ate 1952 estimate 238 223 255 250 293 285 $1, 076, 513 17, 706 91,441 Ofifi 514 100,000 98,039 1,185,660 1.464 552 40, 000 6,787 32,815 7, 725 10,181 1, 500 17,345 2, 722 40.000 5, 000 35.000 8,000 10, 000 1, 000 17, 000 5, 000 $1, 506, 755 100, 000 105 Sfift ’' 1 719 fil.5 ’ 40, 000 20, 000 35, 000 10, 000 17.000 1,000 23, 000 25.000 1.585 553 1 885? 615 1,304, 735 DETAIL OF PERSONAL SRRVTCRS 1950 actual D epartm ental: Pursu an t to Public Law 359: The assistant to the President Special counsel to the P resid en t_____ Secretary to the P residen t__________ A dm inistrative assistant to the Presi d e n t__________________ _______ General schedule grades: Grade 18. Range $14,000: Counsel to the special assistant to the P resident___________ Grade 16. Range $11,200 to $12,000: Executive clerk_________ _ Grade 15. Range $10,000 to $11,000: Legislative assistant Special assistant in the W hite House Office___________ Information officer Information officer_________ Special assistant to the assistant to the P resident_______ Special assistan t-.- _______ ____ Assistant to the special counsel to the President_____________ Executive clerk__________ Information and editorial specialist. A ttorney adviser Grade 14. Range $8,800 to $9,800: Special assistant_______________ Special assistant in the WhiteHouse Office._________________ A ssistant executive c le rk .............. Chief usher______________________ Chief of correspondence_________ A dm inistrative officer___________ Program coordinator.___ _________ Program officer.._ ________ Inform ation and editorial specialist Grade 13. Range $7,700 to $8,600: A ssistant to the special assistant to the President_________________ 'Prnorrom nnr j71 ugi diiii nffi umcer_______ ____ Chief of correspondence____ ____ Chief, telegraph, code, and travel service__ _____ _____ Doorkeeper and chief receptionist Special assistant________________ A dm inistrative officer_________ G rade 12. Range $6,400 to $7,400: A dm inistrative assistant in the P resident’s office____ ______ Secretary to the wife of the Presi d e n t______________________ A dm inistrative officer__________ F irst assistant usher______________ Chief, telegraph, code, and travel service__________ _____ Chief of records__________ _ D oorkeeper...................... Grade 11. Range $5,400 to $6,400: Principal adm inistrative assistant and secretarial supervisor. ______ Assistant chief, social office________ Secretarial assistant__ _____ Chief of m ails. _______ __ 1 1951 estim ate 1952 estim ate ber Total salary 1 1 3 $15, 000 12, 000 30, 990 1 1 3 $20,000 20,000 54,000 1 1 3 $20,000 20, 000 54,000 6 61, 980 6 90,000 6 90, 000 1 14,000 ber salary 1 11,400 2 21, 000 o 21, 250 1 10, 330 1 1 10, 500 10, 750 3 1 1 31, 500 11, 000 10, 000 3 30,965 3 31,000 2 5 21, 500 50,000 1 1 10.330 10.330 1 1 1 1 10.500 10.500 10, 500 10, 750 1 1 10, 750 11,000 1 9,407 1 9,600 1 8,800 1 1 1 1 2 2 9, 707 8,510 9.108 9.108 17.917 17.917 1 1 1 2 2 8,800 9.200 9.200 18,400 18,200 2 17,319 2 17,800 1 1 1 2 2 4 2 8,800 9,400 8,800 18, 600 18,600 35,200 18,200 1 6, 714 1 1 7,800 7,600 1 1 7,800 7,800 1 1 1 1 7.600 7.600 7.600 7.600 1 7,432 1 7,600 1 6,400 1 6,400 6,400 13,800 6,600 1 2 1 6, 400 13, 200 6,800 1 6,400 1 1 1 1 6,000 6,000 5.800 5.800 2 1 13,668 6, 475 1 2 1 1 6,953 1 1 6, 953 1 7,200 . 1 1 1 1 5, 608 5,483 5, 483 .5,232 1 1 1 1 5,800 5, 800 5.600 5.600 7,000 . D epartm ental—Continued General schedule grades—C ontinued Grade 11. Range $5,400 to $6,400—Con Chief of files.__________ _____ ____ Chief of telephone service_________ Assistant chief___________________ Assistant chief, telegraph, code, and travel service _____ _ Second assistant u s h e r .................... Chief of records_______________ . . Secretary to the wife of the Presi d e n t_________________ _________ A dm inistrative officer___ A dm inistrative assistant in the President’s office- _____ ________ Grade 10. Range $5,000 to $5,750: Chief of telephone service-_________ Assistant chief of files_____________ A ssistant to the chief, telegraph, code, and travel service______ _ Executive assistant to the chief usher___________ ____ __________ A dm inistrative officer____________ Secretarial assistant Fiscal accountant.............................. . Personnel officer_____________ ____ Grade 9. Range $4,600 to $5,350: A ssistant chief of telephone service A ssistant to the chief of correspond ence___________ ____ __________ Special assistant to the chief of cor resp ond ence.._________________ Chief of social correspondence_____ A ssistant to the chief of mails_____ A ssistant to the chief of records____ Secretarial assistant. ____ ____ _ Grade 8. Range $4,200 to $4,950______ Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850.____ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 6. Range $2,900 to $3,380 _____ Grade 5. Range $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732______ Grade 2. Range $2,120 to $2,540______ 1950 actual 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary N um - Total ber salary 1 $5,984 1 5,734 1 1 1 $5,400 5.800 5.800 1 1 1 $5, 600 6,000 5,400 1 1 1 5,483 5,734 5,483 1 1 1 5,800 5, 800 5, 400 1 1 5,800 6, 000 1 5,734 1 5, 600 1 5,734 1 1 5,483 5,232 1 5,125 1 5, 250 1 5,232 1 5,000 1 5,125 1 1 4,981 5,357 1 5, 375 1 1 15, 750 5,000 5, 375 4,856 4,981 1 4,975 1 4,856 2 9,825 1 4,850 1 1 1 4,730 4,480 4,480 10 47,681 17 79,500 28 113,764 23 85,850 24 80,925 36 T 106,138 10 J 27,089 1 1 1 1 7 18 31 23 34 36 6 4,850 4, 725 4, 600 4, 725 34, 575 82, 225 127,325 88,100 113, 550 113, 580 16,780 1 1 1 13 21 46 28 32 32 5 9,950 4,850 4,725 4, 850 63, 550 96,325 187, 075 108,625 112, 700 101, 200 13,410 1 11 13 5 3 4 8 13 5 3 12,800 26,990 37, 274 13,100 6,990 4 8 18 7 12, 960 26, 711 49, 940 17, 784 2,950 34,854 35,036 12,340 6,324 N e t perm anent, departm ental (av erage num ber, n et sala ry ).......... . 223 1,010, 041 Part-tim e and tem porary em ploym ent, departm ental_______ _ _ ____ _____ _ 17,706 Pavm ents above basic rates_________ . . . 91,441 Cost of pay increase: Public Law 359___ _________ . _ _ 45, 560 Public Law 429_____ _ . _______ _ 20,912 Personal services. - ........ ..... ........ _ E A titU T lV H i 5, 250 15, 375 5,000 5, 250 1 1 Total perm anent, d e p artm e n ta l___ 238 1, 077, 924 D edu ct lapses________________________ _ 15 67,883 01 1 3 1 1 1,185,660 i V lA J N S lU I N A IN U 255 1, 266, 514 293 1, 506,755 255 1, 266, 514 293 1, 506,755 100, 000 98, 039 100,000 105,860 1. 464. 553 1. 712.615 U K U U rN JL P O T?v a /»ii ^ii7A TVf o n oiati orsrl r ir A in ir lc —^ UDJUllirATlUiMO *>X U15J UX» Object classification Total n um ber of perm anent positions___ Full-tim e equivalent of all other positions Average num ber of all employees_______ 01 Personal services: Perm anent positions----- --------------P art-tim e and tem porary positions-. R egular pay in excess of 52-week 61 2 58 $165,952 4,258 1951 estim ate 1952 estim ate 71 8 75 61 6 66 Jpio/, UOl 12,426 14, 929 724 4,944 4,945 4,945 T otal personal services..................... Travel ______ Com m unication services_____________ R ents and u tility services....... ............. P rinting and reproduction--------------Other contractual services---------------Supplies and m aterials-------------------E q u ip m en t________________________ 175,878 41 204,405 228,965 12, 635 85 9,043 25,143 37,408 145 12, 700 125 8, 500 35,375 4,750 145 27, 290 125 13,200 37,875 8,000 T otal obligations........ ........................ 260, 233 266,000 315,600 P aym ent above basic rates.............. 02 04 05 06 07 08 09 1950 actual 19 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 20 EXECUTIVE MANSION AND GROUNDS— Con. o b l ig a t io n s by o b j e c t s — Executive Mansion and Grounds—Continued Object classification c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate $2. 968. 921 73,047 1,811 36; 667 110,888 7,133 $37024. 500 70.000 2,000 38.000 145,000 7,500 *37122. 500 70.000 2,000 38.000 145,000 7,500 41,037 40,793 16,307 34,800 20,000 10,000 200 33, 500 18.000 9,000 1, 500 DETAIL OF PERSONAL SERVICES Direct Obligations Field: U ngraded positions a t annual rates: R ates less th a n $4,600........................ D educt lapses............ ...................................... N et perm anent, field (average n u m ber, n e t salary)________________ Part-tim e and tem porary positions: T em porary em ploym ent-------------------- ------Regular pay in excess of 52-week base____ P ay m en t above basic rates: Overtim e and holiday p a y ____________ N ight-w ork differential........ .................... . 01 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 61 $182,498 5 16,546 61 $188,598 0.5 1,564 71 $221,478 4.5 13,237 56 165,952 60.5 187,034 66.5 208,241 4,258 724 12,426 14,929 850 Personal services................. ................ 3,399 1,545 3,400 1,545 3,400 1,545 175,878 204,405 228,965 Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services 5 3 3 $17,841 55 $14,500 $24, 500 55 17,896 14,500 24, 555 Average n um ber of all employees.......... . T otal personal service obligations. „ Direct Obligations 01 06 07 08 09 10 Personal services P rin tin g and reproduction OfVior corx7iPDQ Supplies and m aterials______________ E q u ip m en t L ands and structures , . . . ,. _ . . ' 8,091 69 4,797 164 10,000 30.000 9,000 11.000 60,000 10,000 50,000 88’ 462 13,121 50, 000 218,462 9,805 14, 500 14, 555 22,926 64,500 233,017 1951 estim ate 1952 estim ate Reimbursable Obligations 01 Personal services___________________ T otal obligations DETAIL OF PERSONAL SERVICES 1950 actual P art-tim e and tem porary positions: T e m porary em ploym ent__________________ Regular pay in excess of 52-week base____ 01 Personal services_______ __________ Salaries and wages in the foregoing sched ule are d istributed as follows: D irect obligations____________________ Reim bursable obligations_____________ T otal of foregoing schedule................ $17,841 55 $14,500 $24,500 55 17,896 14,500 24,555 8,091 9, 805 14,500 17,896 14, 500 10,000 14, 555 24, 555 RTTPFATT O F TTTF RTTnnF.T Salaries and Expenses, Bureau of the Budget — OBLIGATIONS BY OBJECTS O bject classification Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average n um ber of all employees 1950 actual 1951 estimate 1952 estim ate 531 9 508 534 6 505 522 6 513 Personal service obligations: Perm anent positions_________________ P art-tim e and tem porary positions R egular pay in excess of 52-week b a se ... P ay m en t above basic ra te s___________ P aym ents to other agencies for reim bursable details____________________ $2,939,149 40,088 11,303 6, 739 $3,022,000 30,000 5,000 $3,098,000 30.000 12.000 5,000 3, 419 2, 500 2, 500 Total personal service obligations. __ 3,000,698 3,059, 500 3,147, 500 q Qfto nnn , aAn nnn ‘> Reimbursable Obligations 31, 777 25,000 25,000 3 398 581 s QQ7 nnn ’ Ano nnn ’ 1950 actual 1951 estim ate 1952 estim ate N u m - T otal ber salary N u m • T otal ber salary N u m ■ T otal ber salary 01 Personal services_______ ___________ Total nhliVflt.inn«! and Improvements of Executive Personal service obligations: P art-tim e and tem porary positions____ R egular pay in excess of 52-week base___ Q OQR (Kf\A nPntol dirppf nhli’ffatinn? DETAIL OF PERSONAL SERVICES Miscellaneous Addition to Executive Mansion Mansion and Grounds— Personal services___________________ T ravel T ransportation of things_______ ____ C om m unication services_________ _. P rinting and reproduction__________ O ther contractual services__________ Services performed b y other agen cies_____________ ____ _______ 08 Supplies and m aterials______________ 09 E q u ip m en t________ _______________ 15 Taxes and assessments 01 02 03 04 06 07 D epartm ental: Positions a t rates in excess of $14,000: D ire c to r__________________________ Assistant director__________________ General schedule grades: Grade 18. R ate of $14,000: Executive assistant director........... . Grade 17. Range $12,200 to $13,000: A ssistant director in charge of division__------ ------------------------------G rade 16. Range $11,200 to $12,000: A ssistant director in charge of diviG rade 15. Range $10,000 to $11,000: Assistant to director______________ Assistant chief of division................... B udget exam iner..................... ............. Chief of field service--------------------Chief, legislative liaison and pro gram bran ch-------- -- -------- --------D e p u ty chief of division------ --------Fiscal economist-.................................. Legislative a nalyst_______________ Legislative a tto rney ______________ Organization and methods exam iner. Personnel director _____________ Grade 14. Range $8,800 to $9,800: A nalytical statistician------------------A ssistant on cartography-------------A ssistant personnel director_______ AY^TninAr Fiscal economist_________________ Legislative analyst------ ---------------Organization and methods exam iner. Reports officer - - __ _ Grade 13. R ange $7,600 to $8,600: A dm inistrative officer _______ A nalytical statistician ____________ B udget and planning officer_______ B udget examiner Fiscal economist Inform ation officer----------------------Legislative analyst O rganization and m ethods exam iner. Specialist on bu dgetary m ethods onH Specialist on budgetary preparation and reports------------------------------Snppiflltet on partoOTanhv G rade 12. Range $6,400 to $7,400: A nalytical statistician____________ B udget exam iner_____ ____________ Fiscal economist_________________ Legislative a n aly st_______________ Legislative attorney L ibrarian ________________________ Organization and m ethods exam iner. Specialist on budgetary preparation and reports________ _____ _____ _ Grade 11. R ange $5,400 to $6,400: A nalytical statistician ____________ A ssistant security officer..................... B udget exam iner_________________ E d ito r________________ __________ Fiscal econom ist_________________ Fiscal services officer_____________ G raphics officer____________ ______ Legislative analyst L ib rarian ________________________ O rganization and m ethods exam in e r__ ___ _____________________ Records officer________ _____ _____ Specialist on budgetary p repara tion and reports Grade 9. Range $4,600 to $5,350: Arlmi‘niQfrQfiT7D qhqIvqI A dm inistrative assistant__________ A nalytical s ta tistic ia n ,....................... 1 1 $17,500 16,000 1 1 $17, 500 16,000 1 1 $17,500 16,000 1 14,000 1 14,000 1 14,000 3 36,600 3 36,600 3 36,600 2 22,400 2 22,400 2 22,400 1 3 12 1 10,750 32, 250 126,000 10, 750 3 13 1 32,250 136,250 10,750 3 13 1 32, 500 136, 750 10,750 1 1 3 10,500 10, 750 31,250 2 10 1 21,000 105, 500 10,500 1 1 5 1 2 11 1 10, 500 10,750 52,250 10,000 21,000 115,250 10,500 1 1 5 1 2 10 1 10, 750 10,750 51,500 10,000 21, 250 105, 500 10, 500 5 1 1 18 3 2 9 1 46,600 9,800 8,800 162,800 28,200 17,800 81,000 8,800 6 1 1 22 5 1 17 55,400 9,800 8,800 198,000 45,400 8,800 151, 600 6 1 1 22 5 1 17 55,600 9,810 9,000 198,600 45, 600 8,800 152,200 1 15 1 44 7 1 1 7,600 121,600 7, 600 356, 200 55,000 7,600 8,400 1 15 1 49 7 1 7,600 120,000 7, 600 390, 600 53, 800 7,600 1 17 1 49 7 1 7,600 135, 600 7,800 391,400 54,400 7,600 24 190, 800 X 17 7,600 135, 200 1 15 7, 600 119, 400 2 16,200 2 15,600 2 16,000 o 1 15,800 7,800 o0 1 23,400 7,800 o& 1 15, 800 8,000 5 26 4 4 33,600 174,200 26,400 27,000 139, 600 19,600 12, 800 4 21 3 2 27,400 139, 800 20, 000 12, 800 1 1 6 21 3 2 6,400 6,600 40, 800 1 5 6, 600 33,800 1 4 6, 600 27, 600 6 41,000 6 41,400 6 41, 600 10,800 5, 400 68, 200 11,400 10, 800 5,400 5,800 5, 600 5,600 2 1 12 2 2 1 1 1 1 11,000 5, 400 68,400 11, 400 11, 000 5, 400 5,800 5, 600 5,600 1 5,400 16 1 3 1 1 2 1 92,400 6,000 16,400 5, 400 5,800 11,000 5,600 2 1 12 2 2 1 1 1 1 2 1 10,800 6,000 2 1 10,800 6,000 2 1 10,800 6,000 1 5,800 2 2 & 9,950 9,450 15,850 2 2 2 9, 950 9, 700 10, 700 1 2 2 4, 600 9,700 10, 700 E X E C U T IV E d e t a il o f p e r s o n a l s e r v ic e s — D epartm ental—-Continued General schedule grades—Continued Grade 9. Range $4,600 to $5,350—Con. A rchivist___________ ____________ A ssistant security officer_________ Chief of adm inistrative services____ Fiscal economist____________ _____ Legislative an aly st______ _________ Legislative assistant______________ L ibrarian_____________ ______ ____ O rganization and m ethods exam in e r__________________ ____ _ Personnel assistan t__________ ____ Secretary to director______________ Specialist on budgetary methods and procedures_____ ___________ Specialist on budgetary prepara tion and reports________________ Staff assistant____ ________ _____ 1952 estimate N um - Total ber salary N um - Total ber salary N um - Total ber salary I 5,350 1 5,350 5,350 4,600 14 1 7 1 2 1 65,525 4,725 32,825 4,600 10,700 4,725 15 1 7 1 2 1 70,375 4,725 33,075 4,600 10,700 4,725 2 1 1 9,200 4,600 4,600 3 1 1 13,800 4,725 4,600 1 1 1 4,600 4,725 4,725 1 4,725 1 4,725 1 4,725 9,450 4,975 4,325 116,175 123,275 172,050 157,585 39,900 2,610 5,225 4,725 42,775 4,600 23,625 1 1 2 1 1 34 35 53 50 18 3 9,700 4,850 4,200 133,425 132,000 186,175 156,710 50,740 7,510 2 1 1 30 35 51 51 14 1 9,325 4,850 4,200 118,750 133,375 178,975 156,145 39,420 2,530 2 1 1 29 32 48 51 14 1 5,828 2,610 28,932 4,870 2 2 II 2 5,988 5,540 29,012 4,870 2 2 11 2 5,988 5,620 29,332 4,940 6,572 2 510 6,572 2 498 6,946 3,017,147 30. 3 220, 776 D educt lapses......................... .......................... N et perm anent, departm ental (av erage num ber, net salary)_______ 476.7 2, 796,371 P art-tim e and tem porary positions: Tem porary em ploym ent___ __________ 22,167 Part-tim e employmen t ______________ 15,990 R egular pay in excess of 52-week base____ 10, 754 P ay m en t above basic rates: Overtime and holiday pay____________ 6,639 Night-w ork differential_______________ 100 Paym ents to other agencies for reim burs able details__________________________ 3,419 All personal services, departm ental. 2,855,440 Field: General schedule grades: Grade 14. Range $8,800 to $9,800: B udget exam iner____________ ____ 4 39,200 Grade 13. Range $7,600 to $8,600: Budget exam iner_________________ 6 48,800 Grade 12. Range $6,400 to $7,400: B udget exam iner______ _ _ ___ __ 5 34,400 Grade 11. Range $5,400 to $6,400: B udget exam iner____ _________ __ 1 5,600 Grade 5. Range $3,100 to $3,850______ 4 13,900 G rade 4. Range $2,875 to $3,355______ 2 6,470 Grade 3. Range $2,650 to $3,130______ 2 5,780 T otal perm anent, field___ ____ ____ 24 154,150 D educt laDses___ _____________ ______ 2.2 11,372 N e t perm anent, field (average n u m ber, n e t'sa lary )_ _ _ ______ __ __ 21. 8 142, 778 P art-tim e and tem porary positions: P arttim e em ploym ent______ _ __________ 1,931 Regular pay in excess of 52-week b a s e ___ 549 All personal services, field________ 145, 258 3,083,402 35 214,402 3,040,246 14.4 94,021 2,869,000 483.6 2,946,225 10,000 20,000 10,000 20,000 11,400 4,900 100 4,900 100 2,500 2,906, 500 2,500 2,995,125 475 4 39,200 4 39,200 7 56,400 7 57,200 4 27,200 4 26,800 1 5,600 4 14,025 3 9,345 1 3,150 24 154,920 0.3 1, 920 1 5,800 4 14,150 3 9,425 1 3,150 24 155,725 0. 6 3, 950 23. 7 153,000 23.4 151, 775 153,000 600 152,375 3, 059, 500 3,147, 500 3,034, 500 25, 000 3,059, 500 3,122, 500 25, 000 3,147, 500 Miscellaneous W orking Fund, Executive, Bureau o f the Budget— OBLIGATIONS BY OBJECTS Object classification Full-time equivalent of all positions........... Average n um ber of all employees............... 01 Personal services: Part-tim e and tem porary positions. Regular pay in excess of 52-week base__________ ____ _____ ____ Total personal services......... ........... 02 Travel____________________________ 07 Other contractual services................. 09 E q uip m ent________________________ 11 Grrants, subsidies, and contributions-~ Total obligations............. ................... 1951 estim ate 1952 estim ate 1 1 7 7 4 4 $1,814 $45, 948 $24,624 1950 actual 36 1,850 1,193 66 7,700 10,809 1950 actual D epartm ental: P art-tim e and tem porary positions: Tem porary em ploym ent............... ............ Part-tim e em ploym ent_______________ Regular pay in excess of 52-week base.__ $1,814 All personal services, d epartm ental. 1,850 C O U N C IL O F 45, 948 14,032 1, 300 153 46,600 108,033 1951 estim ate 1952 estim ate $44,348 1,600 $23, 724 900 76 45, 948 24,700 36 E C O N O M IC A D V IS E R S S a la r ie s a n d E x p e n s e s , C o u n c il o f E c o n o m ic A d v is e r s — OBLIGATIONS BY OBJECTS Object classification 1951 estim ate 1952 estim ate 36 36 33 36 46 1 47 $250,603 $255,000 1950 actual Sum m ary of Personal Services T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees............... Personal service obligations: P erm anent positions_____ _____ ______ Part-tim e and tem porary positions____ R egular pay in excess of 52-week b a se ... P ay m en t above basic rates__________ 969 2,574 254,146 T o tal personal service obligations. 2, 500 $315, 000 4, 000 1,000 2, 500 257,500 322, 500 Direct Obligations Personal services---------------------------T rav e l____________________________ C om m unication services____________ P rinting and reproduction_________ O ther contractual services_______. . . Services performed by other agencies. 08 Supplies and m aterials_______ ______ 09 E q u ip m en t________________________ 252, 285 2, 619 3, 770 18,058 11, 502 6, 600 1,989 2,837 257,500 2,800 4, 000 20, 500 4, 900 6,600 2, 200 1,500 322, 500 4, 000 5, 000 21, 500 9, 900 6, 600 3, 000 2, 500 T otal direct obligations...... ................ 299, 660 300,000 375,000 300,000 375,000 1950 actual 1951 estim ate 1952 estim ate N um - T o tal ber salary N um - T otal ber salary N um - T otal ber salary 01 02 04 06 07 Reimbursable Obligations 01 Personal services_____ ______ ____ 1,861 301, 521 T otal obligations_________ ______ _ 3, 000, 698 2, 968, 921 31, 777 3,000, 698 21 P R E S ID E N T DETAIL OF PERSONAL SERVICES 1951 estim ate I 1 9 1 5 OF TH E c o n tin u e d 1950 actual G rade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ G rade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930. Crafts, protective, and custodial grades: G rade 5. Range $2,674 to $3,154.......... 2 Grade 4. Range $2,450 to $2,930__ __ 1 G rade 3. Range $2,252 to $2,732______ II Grade 2. Range $2,120 to $2,540______ 2 Positions a t hourly rates: R ates equiva lent to less th a n $4,600________ ____ _ 2 T otal perm anent, departm ental___ 507 01 Personal services................................... Salaries and wages in the foregoing schedules are distiibuted as follows: D irect obligations_ _ ............... ................ R eim bursable obligations_____________ T otal of foregoing schedule________ O F F IC E DETAIL OF PERSONAL SERVICES D epartm ental: Positions at rates in excess of $14,000: Council mem bers...................... .............. General schedule grades: Grade 15. Range $10,000 to $11,000: Econom ist............. ................ ................ Executive secretary---------------------Grade 14. Range $8,800 to $9,800: Economist _____ ______ Grade 13. Range $7,600 to $8,600: Econom ist_________ _____ ____ Sfofictl niOTl Grade 12. Range $6,400 to $7,400: Economist Grade 11. Range $5,400 to $6,400: Econom ist_______________________ Grade 10. Range $5,000 to $5,750: Statistician_____ _________ ____ Grade 9. Range $4,600 to $5,350: Economist Grade 8 Range $4 200 to $4 950 Grade 7. Range $3,825 to $4,’575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930______ T otal perm anent, d ep artm en tal___ D educt lapses_________________________ N et perm anent, departm ental (average num ber, net salary)____ Part-tim e and tem porary positions: Tem porary em ploym ent Regular pay in excess of 52-week base____ P aym ent above basic rates: Overtime and holiday pay _______________________ 76 24, 700 Salaries and wages in the foregoing 2,600 schedule are d istributed as follows: 700 1 Direct obligations. ___________ _____ Reim bursable obligations________ ____ T otal of foregoing schedule................ 28,000 3 $48,000 3 $48,000 3 $48,000 8 1 84,250 10,750 8 1 85,250 11,000 9 1 95,000 11,000 2 17,600 2 17,600 4 35,200 4 1 31,200 7,600 1 1 7,600 7,600 2 1 15,400 7,800 1 6,400 1 5,400 2 10,800 2 11,000 1 5,000 1 5,125 1 2 5 2 2 2 4,725 8,650 21,125 7,275 6,325 6,100 2 6 2 2 3 8,775 24,960 7,400 6,450 9,105 2 7 2 6 3 9,025 29,410 7,650 19,100 9,350 2 5,300 2 5,460 2 5,540 36 264,300 3.1 13,697 36 255,000 46 315,000 32. 9 250,603 36 255,000 46 315,000 4, 000 1,000 969 2, 574 254 146 2, 500 257 500 2, 500 322 500 252,285 1,861 254,146 257, 500 322, 500 257,500 322, 500 22 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 N A T IO N A L S E C U R IT Y o b l ig a t io n s by o b j e c t s — C O U N C IL Object classification 1951 estim ate 1952 estim ate $1,848,306 65,532 7 35,869 300 26, 832 108, 559 1,013,921 18,195 48,244 5,000 $2,793,300 170,200 4,200 59,800 400 90,300 7,600 241,700 32,500 95,000 5,000 $3,140,000 218,000 2,000 66,000 400 61,000 7,000 448,200 30,100 17,300 10,000 3,170, 765 3, 500,000 4,000,000 01 Personal services.................. .................... 12,200 14,800 17.000 19.000 07 O ther contractual services: Services performed by other ag encies_______ 18,000 Salaries and Expenses, National Security Council— OBLIGATIONS BY OBJECTS Object classification 1950 actual 02 04 06 07 08 09 1951 estim ate 1952 estim ate 25 20 25 23 $99,470 $119,144 5,000 $140,829 5.000 1,284 1,356 1,171 1.000 T otal personal services_________ T r a v e l... _ _____________ Cnmmrminatinn sp.rvices P rin tin g and reproduction__________ O ther contractual services__________ Supplies and m aterials______ _______ E q u ip m en t______ _ ________ 100, 754 62 1,657 580 651 1,784 1,303 125, 500 2,500 2, 000 1,000 2, 000 2, 500 2,000 148, 000 2, 500 2,000 1,000 2,000 2, 500 2, 000 T otal obligations_________________ 106, 791 137, 500 160, 000 01 Personal services: P erm anent positions______________ P art-tim e and tem porary positions. _ R egular p ay in excess of 52-week b a se .. ________________________ P ay m en t above basic rates....... ......... 1950 actual Direct Obligations 25 17 T o tal num b er of perm anent positions Average n um b er of all em ployees________ c o n tin u e d 01 02 03 04 05 06 07 Personal services___________________ T ravel____________________________ Transportation of things— . . _____ Com m unication services____________ R ents and u tility services___ _______ Printing and reproduction O ther contractual services__________ Services performed by other agencies. 08 Supplies and m aterials________ . . . . HQ TTrmi T\Tnont U nvouchered_______________ ________ Total direct obligations............. Reimbursable Obligations 45,000 36,000 3,545,000 4,036,000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary Total reim bursable obligations 3,170,765 Total obligations DETAIL OF PERSONAL SERVICES D epartm ental: Positions a t rates in excess of $14,000: Executive s e c r e ta r y ...______ __ General schedule grades: Grade 17. Range of $12,200 to $13,000: D e p u ty executive secretary_______ Grade 15. Range of $10,000 to $11,000: A ssistant executive secretary______ C oordinator___ ______ _____ ______ In ternal security rep re sen ta tiv e .. Staff m em ber_____ ____ __________ G rade 14. Range of $8,800 to $9,800: Staff m em ber____ _ _ __________ Grade 13. R ange of $7,600 to $8,600: Chief research a n alv st____________ Grade 12. Range of $6,400 to $7,400: Research analvst ___ _____ _____ G rade 11. Range of $5,400 to $6,400: Research a n aly st_________________ G rade 9. R ange of $4,600 to $5,350: A dm inistrative assistant____ _____ G rade 7. R ange of $3,825 to $4,575 ... G rade 6. R ange of $3,450 to $4,200 G rade 5. Range of $3,100 to $3,850 Grade 4. Range of $2,875 to $3,355 G rade 3. Range of $2,650 to $3,130___ C rafts, protective, and custodial grades: Grade 4. Range of $2,450 to $2,930 T otal perm anent, d e p artm e n ta l___ D educt lapses________________ _________ N e t perm anent, departm ental (av erage num ber, net salary). . . __ __ Part-tim e and tem porary positions: T e m porary em ploy m en t___________ ____ Regular pay in excess of 52-week b ase____ P ay m en t above basic rates: O vertim e and holiday p a y _________________________ 01 Personal services_____ ____________ 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 $15,000 1 $15,000 1 $15,000 1 12,200 1 12,200 1 12,400 1 1 1 10,750 10,000 10,500 1 1 1 1 10,750 10,000 10,500 10,000 1 1 1 1 11,000 10,250 10,750 10,000 1 8,800 1 8,800 1 7,600 1 7,600 1 6,400 1 6,400 1 5,600 1 5,800 1 5,800 1 1 1 5 1 2 4,850 4,325 3,575 17,500 2,955 5,380 1 3 2 5 3 4,975 12,100 7,300 16,625 8,625 1 3 2 5 3 5,100 12,475 7,525 17,250 8,865 1 2,850 1 2,690 1 2,770 18 1 105,325 5,855 25 5 149,445 30,301 25 152,065 1.8 11,236 17 99,470 20 119,144 23. 2 140, 829 5,000 5. 000 1,171 1,284 1,356 1,000 100, 754 125, 500 148, 000 NATIONAL SECURITY RESOURCES BOARD Salaries and Expenses, National Security Resources Board— OBLIGATIONS BY OBJECTS O bject classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions --------Full-tim e equivalent of all other positions. Average n um ber of all employees -------------------Personal service obligations: P f l r m ononf- T^AcifinnQ R egular pay in excess of 52-week base—_ T> q i t t y i onf a> ohUU ATT x cLy VD t/ V\qcip U a o I L rofpo 1 a> -----------------------------P a y m e n ts to other agencies for reim bursable details____________________ T otal personal service obligations—- 250 35 271 410 65 391 410 47 434 $1,529,550 295,000 5, 602 3,469 $2,137,775 579, 250 $2, 640,692 438,000 10,308 16,425 14,685 72,050 68,000 1,848,306 2,805,500 3,157,000 DETAIL OF PERSONAL SERVICES D epartm ental: Positions a t rates in excess of $14,000: C h airm an _________________________ Vice chairm an_____________________ General schedule grades: Grade 16. Range $11,200 to $12,000: Executive assistant to the ch airm an . Office director __ _ ____ ___ Grade 15. Range $10,000 10 $11,000: A dm inistrative assistant__________ A dm inistrative officer A ttorney ________________________ B udget officer Censorship specialist_____________ Economic m ethods analyst Econom ist_______________________ Energy and utilities specialist Executive assistant _ __________ Foreign affairs specialist Housing and com m unity facilities specialist _ _ _________ Industrial analyst _ ____ Industrial relations specialist Industrial specialist Inform ation o fficer____ _____ ___ M anpow er specialist . ____________ Program analyst_______________ . . Reports officer_ Secretary of the B oard-----------------Secretary, com m ittee on mobiliza tion p o l i c y . _____ Security council liaison officer, T ransportation specialist G rade 14. Range $8,800 to $9,800: A dm inistrative officer A ttorney __ ___ _ _ ________ T?/->/vnrnnin mofllArlc QTlolvcf Econom ist__ _____ _____ Energy and utilities specialist____ Executive assistant __________ ____ Foreign affairs specialist__ ____ ___ Housing and com m unity facilities specialist _ _ ____ _____ Industrial a n aly st______________ . Ind ustrial specialist________ ______ Inform ation specialist_________ ___ M anpow er specialist______________ M aterials specialist...................... _ _ _ .............. ... Program analyst ____________________________ R ecruiting officer_________________ R eports officer--------------------------------- ---------Security council liaison officer_____ Security officer___________________ Statistician ______________ Grade 13. Range $7,600 to $8,600: A dm inistrative assistan t_________ A tto rney ................................................... .............. 1 $17,500 1 1 $17,500 16,000 1 1 $17,500 16,000 1 6 12,000 67,200 1 13 12,000 145,600 1 13 12,000 146,800 1 1 1 1 1 10,000 10,500 10,500 10,000 10,500 3 3 31,500 31,000 1 10,750 6 1 3 1 1 1 4 4 2 2 61,250 10,500 31,500 10,000 10,500 10,000 42,250 41,500 20,000 20,750 6 1 3 1 1 1 4 4 2 2 61,250 10,750 31,750 10,250 10,750 10,000 42,500 41,500 20,500 21,000 1 14 1 1 6 4 10,500 148,000 10,500 10,750 64,250 41,250 1 10,750 3 16 1 21 1 2 8 8 1 1 31,500 167,500 10,500 221,500 10,750 20,750 86,000 84,000 10,500 10,750 3 16 1 21 1 2 8 8 1 1 31,750 167,500 10,750 224,000 10,750 20,750 86,000 84,000 10,500 11,000 1 3 10,750 31,500 1 3 4 10,000 31,750 42,250 1 3 4 10,000 31,750 42,250 1 2 1 6 3 2 4 8,800 17,600 8,800 54,600 26,600 17,800 36,600 1 9,200 2 18,200 3 4 5 36,400 36,600 44,600 1 1 1 9,000 8,800 9,000 1 7,600 "j jRUn H U ogr cn fl aQXTLi oa li T y bClt/ ------------------- . . . . . . . . . . . . Business services officer___________ Confidential assistan t........................ ... Econom ist_______________________ Energy and utilities specialist........... H ealth manpow er specialist_______ H ealth resources analyst__________ Indu strial specialist.............................. Inform ation specialist............. ..................... M anpow er specialist_____________ M aterials specialist--............ 1 7,600 2 1 16,200 7,600 2 16,200 3 3 23,200 23,400 1 9,000 1 9,000 7 4 5 4 62,600 35,800 44,000 37,200 7 4 5 4 63,000 36,000 44,200 37,400 9 2 1 4 7 10 1 1 2 1 1 80,200 18,600 8,800 36,800 63,800 91,000 8,800 8,800 17,800 8,800 9,000 9 2 1 4 7 10 1 1 2 1 1 81,200 18,600 9,000 37,000 64,200 92,000 9,000 9,000 18,000 9,000 9,200 1 1 1 1 1 2 7,600 7,800 7,600 7,600 7,600 16,400 1 1 1 1 1 2 7,600 7,800 7,800 7,600 7,600 16,600 1 1 7,600 7,600 1 1 7,600 7,600 O Z I K OAA 15,2Uu 23,400 O Z 3 I K OAA 10, Z\)\J 23,600 3 23 E X E C U T IV E O F F IC E OF T H E P R E S ID E N T d e t a il of p e r s o n a l s e r v ic e s — 1950 actual D epartm ental—Continued Num General schedule grades—C ontinued ber Grade 13. Range $7,600 to $8,600—Con. 1 Pprsnrmp.l tpr»hniman . . , „ , 7 Program analy st___ _____ ________ 1 Records officer__ ____ ____ Security officer___________________ Grade 12. Range $6,400 to $7,400: 3 A dm inistrative tech nician ........... 1 B udget analyst...... ...................... ......... 1 Confidential assistant____ ______ T Xji,iVifofion LUcti IctXi__________.__- __ ______ ii 1 M anpow er a n aly st_______ ________ Program an aly st__ _____ _________ 2 Records analyst 1 3 Security officer._ ___________ _ Statistician _______ G rade 11. R ange $5,400 to $6,400: A dm inistrative assistant............. ....... A dm inistrative technician 5 A tto rney____ ____ _______________ Confidential a s s is ta n t__ Inform ation specialist___ L ibrarian__ _____________ __ 1 Research an aly st_______ _______ Grade 10. Range $5,000 to $5,750: A dm inistrative technician............... Confidential assistant Grade 9. Range $4,600 to $5,350: 1 A dm inistrative assistant 1 1 Conference reporter______________ 1 C onfidential assistant_____________ 3 L ibrarian 1 Records analyst PpQAOfpb Qnalxrof 2 2 Grade 8. Range $4 200 to $4,950 21 Grade 7. Range $3,825 to $4,575 Total salary d e t a il o f p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estim ate 1952 estim ate N u m T otal ber salary N u m T otal ber salary D epartm ental—C ontinued General schedule grades—C ontinued Grade 6. Range $3,450 to $4,200............ Grade 5. Range $3,100 to $3,850______ G rade 4. Range $2,875 to $3,355______ G rade 3. Range $2,650 to $3,130_____ G rade 2. R ange $2,450 to $2,930_____ Crafts, protective and custodial grades: Grade 4. Range $2,450 to $2,930______ G rade 3. Range $2,252 to $2,732............ 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary N um - T otal ber salary 51 $195,075 11 38,225 6 19,170 10 28,900 1 2,850 80 $307,175 32 107,325 15 46,245 6 17,820 4 10,520 8ft $312,250 32 111,325 15 47,445 6 18, 300 4 10, 840 1 10 1 10 $7,600 54,600 7,600 1 $7,600 1 $7,800 1 1 7.600 7.600 1 1 7,800 7,600 20,000 6,600 6.400 6. 600 6, 600 12,800 6.400 19, 800 6 39,800 6 40,400 11 I 6, 600 6,400 1 1 6,800 6,600 1 2 1 6,600 13, 200 6,400 1 2 1 6,600 13,600 6,400 2 4 1 2 1 1 1 11,000 25, 200 5.400 10,800 5.400 5, 800 5.400 2 4 1 2 1 1 1 11, 200 25,400 5.400 11, 000 5,400 5,800 5, 400 1 1 5.000 5, 000 1 1 5.125 5.125 N et perm anent, d ep artm ental (av erage num ber, net salary )............. 236 1, 529, 550 Part-tim e and tem porary positions: T em porary em ploym ent______________ 70, 500 W . A. E . em ploym ent________ _______ 224, 500 Regular pay in excess of 52-week base____ 5, 602 P aym ent above basic rates: O vertime and holiday p a y _____ _______________ 3, 469 Paym ents to other agencies for reim burs able d e ta ils._________________________ 14,685 1 5,350 1 5,350 01 1 2 3 1 A 14 22 5, 225 9. 450 15,425 4, 975 19, 025 61,925 92,025 1 2 3 1 A 14 22 5,350 9, 700 15, 800 5,100 19, 650 63, 675 94, 775 28, 600 5, 600 5.350 5.350 5,100 4, 600 15,050 4, 850 9,450 9, 775 85,575 c o n tin u e d 1 7 2,530 17,444 T o tal perm anent, d e p artm e n ta l___ 250 1,642,594 D educt: Lapses_____________________ _______ _ 14 97,937 Savings due to use of former pay scales for p art of y e a r................................. ......... 15,107 2,610 25,000 410 2, 747,395 84 609,620 2, 690 25, 800 410 2. 779. 850 23 139,158 326 2,137, 775 387 2,640, 692 67, 000 512, 250 44, 800 393, 200 10, 308 16, 425 72,050 68,000 1, 848, 306 2, 805, 500 3,157, 000 Salaries and wages in th e foregoing sched ule are distrib uted as follows: D irect obligations___ ________________ R eim bursable o b lig a tio n s............. ........... 1,848, 306 2, 793, 300 12, 200 3,140, 000 17,000 T otal of foregoing schedule................ 1, 848,306 2, 805, 500 3,157,000 Personal services______ __________ I N D E P E N D E ] STT A M E R IC A N B A TTLE M O N U M E N T S O F F IC E S d e t a il of p e r s o n a l s e r v ic e s — C O M M IS S IO N S a la r ie s a n d E x p e n s e s , A m e ric a n B a ttle M o n u m e n ts C o m m is s io n — c o n tin u e d 1950 actual 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary N um - Total ber salary OBLIGATIONS BY OBJECTS O bject classification 1950 actual 1951 estim ate 1952 estim ate T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees............... 367 27 380 407 20 425 443 20 463 01 Personal services: Perm anent positions_____________ Part-tim e and tem porary positions. _ Regular pay in excess of 52-week base. P aym en t above basic rates________ $316,109 21, 817 1,205 30, 677 $441, 429 14, 982 43,360 $489,426 16, 670 2, 041 51, 863 Total personal services (see Con solidated schedule)________ T r a v e l___________ _______________ Transportation of things____________ Com m unication services____ _______ R ents and u tility services___________ Prin tin g and reproduction__________ O ther contractual services__________ Supplies and m aterials________ _____ E q u ip m en t________________________ Lands and structures_______________ 369,808 12, 742 5, 785 2,877 6, 435 612 68, 741 41, 218 10,907 16, 811 499, 771 14.000 5,057 2, 885 17, 859 625 24, 703 33, 017 20, 270 11.000 560,000 13,100 7,087 3,055 18, 548 525 59,338 49,300 46, 070 17, 977 T otal obligations____ _______ _____ 535, 936 629,187 775, 000 02 03 04 05 06 07 08 09 10 Construction of Memorials and Cemeteries, American Battle Monuments Commission— O B L IG A T IO N S Object classification BY O B J E C T S 1951 estim ate 1952 estim ate 66 39 92 88 93 93 $103,777 919 $238,479 $265,500 399 32,425 66,893 1,043 73,288 T otal personal services (see C on solidated schedule)_____ ____ T ravel________ ______ _____________ Transportation of th in g s.___________ C om m unication services________ . . . R ents and utility services. _________ P rinting and reproduction..................... Other contractual services.. _______ Supplies and m aterials_____________ E q u ip m en t................................................. 137, 520 18,000 1,243 2,062 318 18 2,869, 275 4,612 305,372 30,813 4,450 2,455 1,975 325 7,746, 271 1,400 339, 831 36,500 8, 570 3.430 2.430 2,125 5,046,495 9,219 1,400 Total obligations________________ 3,033,048 1950 actual T otal num ber of perm anent positions____ Average num ber of all employees................ 01 Personal services: Perm anent positions______________ Part-tim e and tem porary positions. _ Regular pay in excess of 52-week base_____________________ ____ _ P aym ent above basic rates 02 03 04 05 06 07 08 09 5,450,000 8,093,061 Consolidated schedule o f Personal services paid from “Salaries and expenses, American Battle Monuments Commission,” and “ Construction o f memorials and cemeteries, American Battle Monuments Commission” D E T A IL OP P E R S O N A L D epartm ental: M ilitary personnel detailed from Armed Forces. ______ _____________________ General schedule grades: Grade 13. Range $7,600 to $8,600: Technical adviser________________ Grade 11. Range $5,400 to $6,400: Executive assistant_______________ Grade 6. Range $3,450 to $4,200______ A/AC (to 1An 4-s\ (to OKA Grade 4. Range $2,875 to $3,355. _____ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930______ Total perm anent, departm ental___ D educt: M ilitary personnel no t paid from these appropriations SER V IC E S 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 7 $61,908 7 $61,908 7 $61,908 1 7,571 1 7,600 1 7,725 1 1 2 3 7 5,377 3,512 7,159 8,572 18,480 1 1 2 3 7 5,600 3,610 7,263 8,768 19,114 1 1 2 3 11 5,700 3,706 7,325 8,979 29,792 1 2,919 1 2,930 1 2,930 23 115,498 23 116,793 27 128,065 7 61,908 7 61,908 7 Qfl8 D e d u ct—Continued Lapses__ _______________________ _ Savings due to use of former p ay scales for p a rt of year______ ______ ________ 2.3 $10,035 N et perm anent, departm ental (av erage num ber, net salary)_______ 13.7 Part-tim e and tem porary positions: T em porary em ploym ent__________ ______ Regular pay in excess of 52-week base____ All personal services, d ep artm en tal. Field: M ilitary personnel detailed from Armed Forces______________ _____________ 14 General schedule grades: Grade 12. Range $6,400 to $7,400: C onstruction engineer___ . . . _____ Grade 11. Range $5,400 to $6,400: C onstruction engineer____________ 1 Landscape architect______________ 2 G rade 10. Range $5,000 to $5,750: C onstruction engineer_____ _______ Chief, maintenance and records___ 1 Grade 9. Range $4,600 to $5,350: Executive a s s is ta n t................... ......... 1 Project engineer________ _____ _ 7 G rade 7. Range $3,825 to $4,575______ 1 Grade 6. Range $3,450 to $ 4 ,2 0 0 ..___ 1 G rade 5. Range $3,100 to $3,850______ 4 Grade 4. Range $2,875 to $3,355______ 7 G rade 3. Range $2,650 to $3,130......... . 14 Grade 2. Range $2,450 to $2,930______ 3 G rade 1. Range $2,200 to $2,680______ 2 Crafts, protective, and custodial grades: G rade 10. Range $4,150 to $4,900_____ Grade 9. Range $3,775 to $4,525............ 1 G rade 8. Range $3,400 to $4,150 1 G rade 7. Range $3,125 to $3,725______ 5 Grade 6. Range $2,900 to $3,380______ 13 Grade 5. R ange $2,674 to $3,154______ 8 Grade 4. Range $2,450 to $2,930______ 8 Grade 3. Range $2,252 to $2,732______ 2 Positions at m onthly rates: R ates equiv alent to less th a n $4,600___ ____ _______ 37 Positions a t hourly rates: R ates equiv alent to less th a n $4 600 298 T otal perm anent, field......... ...... 431 D educt: M ilitary personnel not paid from these appropriations____ _______ _________ 14 Lapses....... .................... ................ ................ 38.7 Savings due to use of former pay scales for p a rt of y ear---------------- --------- ----N et perm anent, field (average n u m ber, net salary)_______ _______ 378.3 Part-tim e and tem porary positions: PartfirviA DrnnlAvmont Regular pay in excess of 52-week base____ Paym ent above basic rates: Living and quarters allowance________ Station allowance____ _____ __________ All personal services, field_________ 01 0.3 $720 672 Personal services ................................. Salaries and wages in the foregoing sched ule are distributed as follows: “ Salaries and expenses, American B attle M onum ents Commission” ___ “ C onstruction of memorials and ceme teries, American B attle M onum ents Commission” ________ _____________ 42,883 919 205 15.7 54,165 44,007 54,165 98,171 20 $66,157 468 66, 625 16 107,125 16 110,460 1 7,400 1 7,400 5,379 11,074 1 3 5,400 16,550 1 3 5.550 16,800 4,981 1 1 5,000 5,020 1 1 5,125 5,135 5,303 33,458 3,843 3,419 12,448 21,262 37,548 7,323 4,469 1 13 1 1 3 5 21 3 3 5,350 61,824 3,825 3,748 9,687 15,015 57,448 7,399 6,787 1 13 1 1 3 5 21 3 3 5,350 63,753 3,940 3,850 10,007 15,435 59,220 7,653 6,990 4,265 3,400 16,760 38,964 22,513 20,081 4,504 1 1 1 5 13 7 9 2 4,900 4,390 3,467 17,163 40,592 20,319 23,035 4,522 1 1 1 5 13 7 12 2 4,900 4,506 3,523 17,775 41,616 20,877 31,161 4,682 47,501 54 71,247 57 78,105 166,721 573,346 332 499 244,841 752,054 359 532 265,416 799,229 16 107,125 5.7 19,186 16 110,460 377,003 477.3 625,743 516 688,769 21,817 1,399 14,982 16,670 2,616 39,403 23,699 463,321 82,054 28,199 750,978 92, 774 32,377 833,206 507,328 805,143 899,831 369,808 499, 771 560,000 137, 520 305,372 339, 831 98,171 96,790 1,382 a t o m ic e n e r g y c o m m is s io n Salaries and Expenses, Atomic Energy Commission — o b l ig a t io n s Object classification Sum m ary of Personal Services T otal n um ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees................ by objects 1950 actual 5, 778 35 4,839 1951 estimate 1952 estim ate 5,889 35 5,432 5,924 37 5, 785 25 26 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 ATOMIC ENERGY COMMISSION-- C o n t i n u e d Salaries and Expenses, Atomic Energy Commission — Continued d e t a il op p e r s o n a l s e r v ic e s — 1950 actual c o n tin u e d 1951 estim ate 1952 estim ate N um - T otal salary ber N um - T otal ber salary 8 $81,500 8 $82, 500 1 10,000 1 10,500 UHJ JtiC'XK— c u u u u u e u Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services— Con. Personal service obligations: P erm anent positions___ __ ______ ._ P art-tim e and tem porary positions _. _ R egular p ay in excess of 52-week b a s e ... P a y m e n t above basic ra te s................ ....... T otal personal service obligations. $20, 934, 099 222, 306 80, 238 983, 658 S‘24. z47. ifiH 267, 617 22, 220, 301 25, 4y4, 30& —------- 22, 212, 458 1,291, 283 2, 428, 025 1, 575, 368 9, 492, 940 215, 782 191, 443, 540 25, 494, 355 1, 892, 498 2, 478,195 1, 580, 598 18, 666, 767 303, 295 251,864,100 'ii, y^7, »y» 2,186, 000 3, 017, 374 1, 697, 460 65, 520,807 270, 395 385, 429, 523 50, 948, 467 48, 078, 463 6,840, 763 443, 516, 669 363,329 3,636 26, 081, 979 55, 983, 010 11, 918, 677 454,831, 343 36,000 10, 500 100, 000 25, 889, 267 71, 320, 776 20, 300, 000 266,330, 000 778, 410, 723 851, 241, 317 870, 000, 000 7,843 4,000 214,225 3, 719 7,262 4,000 170, 911 120, 000 47 . 271, 422 102, 551 1. 082.867 979,369 yz7, Direct Obligations 01 02 03 04 05 06 07 Personal services____ ______________ T ravel___________ _______________ T ransportation of things____________ C om m unication services____________ R ents and u tility services___________ P rinting and reproduction__________ O ther contractual services__________ Services performed by other agen cies____________________________ 08 Supplies and m aterials______________ 09 E q u ip m e n t________________________ 10 L ands and stru ctures____________ _ 11 G rants, subsidies, and contributions 13 R efunds, aw ards, and indem nities___ U nvouchered............................................. ....... T o tal direct obligations...... ................ 10, 500 100,000 Reimbursable Obligations 01 02 07 08 09 Personal services___________________ T rav el_________ ...________ O ther contractual services...................... Supplies and m aterials______________ E q u ip m en t________________________ T otal reim bursable obligations......... 237, 049 174, 911 120, 000 T otal obligations_________________ 778, 647, 772 851. 416, 228 870.120.000 rtTTTATT, n u PMfinWAT, RTTRVTPTf.S 1950 actual D epartm ental: Positions at rates in excess of $14,000: N um - Total Grades established b y act of Aug. 2, ber salary 1946, as amended: C hairm an. R ate of $20,000 1 $17,500 Commissioner R ate of $18 000 4 60,000 General manager. R ate of $20,000- __ 1 15,000 D irector, m ilitary application d ivi sion. R ate of $14,000 1 14,000 Director, research division. R ate of $14,000 1 14,000 Director, engineering division. R ate of $14,000_______________ 1 14,000 Director, production division. R ate of $14,000_________________ 1 14,000 D ep u ty general manager. R ate of 1 18,000 $18,000_______ General schedule grades: Grade 18. R ate of $14,000: D ivision director ____ ___ 1 14,000 Controller___________ ____ _____ 1 14,000 Special assistant 1 14,000 General counsel A ssistant division director 1 14,000 Grade 17. Range $12,200 to $13,000: 1 12,200 Special assistant Division director A ssistant division director___ _____ 1 12,200 B ranch chief_________ _____ . . . _ 1 13,000 D e p u ty controller__ _______ ______ D e p u ty general counsel ___ __ __ Grade 16. Range $11,200 to $12,000: Special assistant_________________ 1 12,000 Staff a s s is ta n t______ ________ __ 1 12,000 Executive assistant_________ ____ Office director _ _ _ _ _ _ _ A ssistant division director _ __ _ 1 12,000 B ranch chief_______________ ___ _ A ttorney _______ _____ ____ ___ G rade 15. Range $10,000 to $11,000: 6 62,750 Special assistant _ _ _ 1 10,750 Secretary to commission 2 21,500 Executive assistant 2 21,500 Office director 1 10,500 A ssistant office director 2 21,500 Division director 6 63,250 A ssistant division director 31 328,750 B ranch chief... _ _ ____ ____ 2 20,750 A ssistant branch chief 5 53,750 A ttorney 1 10,000 A uditor 1 10,750 B udget officer____________________ 1QK1 AstimatA 1QK9 Ast.imaf p N u m Total ber salary N u m Total ber salary 1 $20,000 72.000 1 20.000 1 $20,000 4 72.000 1 20.000 1 14, 000 1 14, 000 1 14,000 1 14, 000 1 14,000 1 14,000 1 14, 000 1 14,000 1 18, 000 1 18, 000 1 1 1 1 14, 000 14, 000 14, 000 14, 000 1 1 1 1 14.000 14, 000 14.000 14, 000 1 3 3 2 12, 200 36,600 36, 600 25, 200 2 24,400 1 3 3 2 1 2 12,400 37,000 36, 800 25,400 12, 200 24,800 1 1 2 1 1 6 2 11, 200 12, 000 24, 000 11, 200 11, 200 69,600 22,400 1 1 2 1 1 7 2 11, 200 12, 000 23,200 11,400 11,400 80, 800 22,400 4 1 1 1 1 --- 41, 250 10, 750 10, 750 10, 750 10, 500 4 1 42, 250 11,000 1 1 10, 750 10, 750 "42,"666’ 27 285, 500 4 40, 750 3 30, 750 1 10,000 1 10,750 3~~11,''666 26 277, 500 5 51, 250 3 31,000 1 10, 250 1 11,000 D epartm ental—Continued N u m - T otal General schedule grades—C ontinued salary ber Grade 15. Range $10,000 to $11,000—Con. D ep u ty controller 1 $10,750 D ep u ty general counsel___________ 2 21, 500 Engineer________________________ 6 61,500 P a te n t adviser___________________ Physicist________________________ 1 10,500 Grade 14. Range $8,800 to $9,800: A ssistant secretary to commission. __ 1 9,000 3 27,400 Special assistant 5 44, 600 Executive assistant-, ___________ 1 A ssistant office director___________ 8,800 B ranch chief___________________ 9 80,600 5 A ssistant branch chief____________ 46, 600 Section chief.____________________ 14 125, 600 A ccountant___________________ 3 26,800 3 26,400 A ttorney Biologist 2 18,000 B udget analyst 9,800 Communications officer C om m unity specialist Engineer 21 188,600 1 G eneticist_______ ___ _ ___ 8,800 Industrial hygienist___ ________ _ 2 18,000 2 18, 200 Inform ation specialist T’ ntpllio’p'npp QTViPiQliaf* __ _________ XlltCulgvlHjv 8,800 1 Liaison officer 8,800 Organization an d m ethods exam in er. ___________ 4 35,800 _____________ 9,200 P a te n t adviser. 1 2 18,600 Personnel technician. ___________ 1 8,800 Physicist. _______________ _ 1 Recording s ec re ta ry ._ _ __ _______ 8,800 8,800 R eports officer______ ___________ 1 1 Security techn ician.__ ________ __ 8,800 Technical w riter Grade 13. Range $7,600 to $8,600: 1 7,600 Special assistant 5 38, 000 B ranch chief 4 31,200 Assistant branch chief._ ........... . Section chief_____ ______ 6 46, 400 A ccountant________ ___________ 4 31,400 A dm inistrative officer_________ . 2 15,200 A ttorney 2 15,400 A uditor^ _______________________ Biochemist __ _________ ______ 4 30,800 B udget an alyst______ ____ ____ C hem ist____________ __________ 1 7,600 Com m unications officer_________ 1 7,600 C ontract a d m in is tra to r__________ D ocum entation secretary_________ 1 7,600 Econom ist_______ ________ ____ 12 91, 600 Engineer___ _ _________ _____ __ _ E q uipm ent specialist 1 7,600 Geneticist -. In dustrial hygienist _ 4 32,000 Inform ation specialist__________ _ Insurance exam iner Intelligence specialist___ .. _ M edical officer. ._ ____ M etallurigist_______________ ___ Organization a n d m ethods ex 1 7, 800 am iner ________________________ 2 16,000 P a te n t advisor___________ ____ . 2 16, 200 Personnel technician_______ __ . . P h y s ic is t_______________ 1 8, 200 Procurem ent officer. _ ________ _ Program a n a l y s t- - _____ Publications control officer ______ Real estate specialist 1 8, 400 Records officer........... ............... 2 15, 200 R eports officer_____ _ __________ 4 31, 400 Security technician_______________ 1 7,600 S tatistician _____________ ___ _ Technical w r i t e r ___ Grade 12. Range $6,400 to $7,400: 1 6, 400 Staff assistant_ 1 7, 400 Executive assistant _ 2 13, 000 B ranch c h ie f - - .___ 1 6, 600 Assistant branch chief___ 5 33, 000 Section chief________ ________ ____ 2 13, 800 A ccountant__________ __ _ . . . 6 39, 400 A dm inistrative officer___ 3 19, 200 A tto rney __ ______ 6 39, 800 A ud itor. ________ Biochemist. ______ 1 6,800 B udget an aly st______________ C ommunications officer 1 6,400 C ontract adm inistrato r. . . . 1 D ocum entation secretary...... ........... 6,400 7 45, 800 Engineer_____ _____ __________ 1 6, 600 E q u ip m en t specialist_____________ H is to r ia n .___ _ _ ______ ___ 1 6,800 2 13, 200 Inform ation specialist. _ _______ 1 Insurance exam iner________ ____ _ 6, 600 L ibrarian _______________ ______ 1 6,400 M etallurgist______ ___ ______ _ 2 13,400 P a te n t a d v is e r ____ ____________ 3 19, 200 P hysicist_______________ _________ 1 Production an aly st_______________ 6, 400 4 25, 800 Program analyst. ________________ 1 7, 400 Publications control officer _______ 1 Records officer_____ ____________ 6,600 1 6.400 R eports officer_____ _____ ____ _ 1 10, 500 5 46.200 3 27.200 1 8,800 8 71,000 10 90, 600 15 135, 600 4 36,000 2 9,000 1 8, 800 3 26,800 9.800 2 17, 600 27 242, 600 1 8,800 2 2 1 18,000 18, 200 9,000 8,800 4 3 2 1 1 1 1 36,000 26,800 18, 600 8,800 9.000 9, 000 9.000 4 5 5 3 2 2 7 1 1 30,400 38, 600 39, 200 23,200 15, 200 15, 200 53,400 7.600 22,800 7.600 1 7,600 1 7,800 15 113, 200 1 7,600 1 1 1 1 1 1 1 1 1 1 7,600 24, 200 7, 600 7.600 7.600 7.600 7,800 7,600 24, 000 22, 800 7, 600 15, 200 7,600 5 46,600 3 27,400 1 9,000 8 71,600 9 81, 400 15 137, 200 4 36, 200 9 17.800 1 8,800 Q 27, 200 O 9 18, 600 2 17.800 28 252,200 1 8.800 1 8,800 2 18,400 3 27,000 2 9, 000 1 8,800 3 2 2 1 1 1 1 1 27,800 17,600 19, 000 8,800 9,000 9, 000 9, 000 8,800 4 31, 000 4 31, 200 5 38,800 4 31, 200 2 15, 200 3 23, 200 10 76, 600 1 7, 600 4 30,800 1 7, 600 1 7,600 1 7,800 1 7,600 1 7,800 15 114, 000 1 7,600 3 1 1 1 1 24, 200 7,600 7.600 7.600 7, 600 1 2 3 3 1 2 1 1 1 3 4 1 8, 000 15,200 24, 200 22,8CO 7, 600 15, 200 7,600 7.600 7.600 23, 200 30,800 7,800 1 1 7, 600 23, 000 30, 800 7, 600 8,000 1 6,400 1 6, 600 3 5 5 3 2 4 1 1 1 1 1 9 1 19, 400 34, 000 33, 000 19, 200 13, 000 25, 200 6,400 7, 000 6, 400 6, 400 6, 600 58, 800 6, 600 3 6 6 3 1 6 1 2 2 1 19,800 40, 600 39,600 19, 400 6, 400 38, 600 6, 600 13, 400 12, 800 6,600 9 2 59, 600 13,200 1 6,600 1 6,400 3 19, 400 2 2 1 3 13, 200 12,800 6, 400 19,400 1 2 1 4 6, 400 13, 200 6, 600 26, 000 1 1 6, 600 6,600 1 6,800 6,600 1 IN D E P E N D E N T d e t a il of p e r s o n a l s e r v ic e s — 1950 actual d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estim ate 1952 estimate D epartm ental—C ontinued N um Total N u m Total N um Total General schedule grades—C ontinued salary salary ber ber ber salary Grade 12. Range $6,400 to $7,400—Con. 2 $13,200 Scientific a n a ly st. 2 $12,800 2 $13, 000 Security technician_______________ 6 39, 200 6 39.000 6 40, 200 1 1 1 Supply officer. ................... ................ 6,400 6, 400 6, 600 Wage and salary analyst . 1 I 2 13.000 6,600 6, 600 1 M edical officer_____ ______ _____ 6,400 Grade 11. Range $5,400 to $6,400: 1 1 Staff assistant , , „ 5,800 1 5, 800 6,000 A ssistant branch chief......................... 1 1 5,400 5.400 4 22,000 4 22,800 Section chief. . . ____ _ _________ 5 27.800 1 1 Sub. office chief________ __________ 5.400 5.400 Accountant 1 1 2 10, 800 5.400 5,800 1 3 16, 400 A dm inistrative assistan t__ _______ 2 10.800 6, 400 1 1 A dm inistrative officer.......... ........... 5.400 2 11,000 5.400 A rtis t____ ____________________ 1 1 1 5,600 5,400 5,600 1 A ttorney ____________________ 2 11,000 5, 400 5.400 B io c h e m is t................................. ......... 1 5, 400 1 1 1 B udget a n a l y s t.................................... 5,800 5, 600 5, 800 1 Cost accountant.......... .......................... 2 10,800 2 11,200 5, 400 5 27,200 3 17.000 E ngineer______________ _____ ____ 3 17,000 Inform ation specialist.......................... 2 10, 800 2 11.000 5, 400 1 1 1 1 Insurance exam iner________ _____ 5,600 5.400 5, 600 1 1 1 Intelligence specialist________ ____ 5,600 5.400 5,600 Lib rarian—____ _____ ____ ________ 1 5.400 1 P a te n t adviser________________ ._ 2 10,800 5,400 5,600 1 3 16, 800 Personnel technician____ _________ 2 10,800 3 16, 400 1 Physicist________________________ 5,800 5, 600 5 800 1 1 3 17.000 Program a n aly st___ _____________ 3 17.000 2 11 600 Records officer_____ _____________ 2 11, 200 2 11,200 5,400 1 1 3 16, 600 3 16,600 Scientific an aly st_________________ 5,600 Security technician_______________ g 44,200 g 45.000 8 44.000 Grade 10. Range $5,000 to $5,750: 1 1 Section chief........................................... 5,125 1 5,000 5,250 Grade 9. Range $4,600 to $5,350: 1 1 1 Staff assistant___________________ 4, 725 4, 600 4, 725 3 14, 550 2 2 Section chief.______ _____________ 9,700 9, 450 1 A ccountant______________________ 2 5, 225 9,700 5,350 1 A dm inistrative assistant..................... 15 70, 500 12 60, 200 17 81,075 1 1 A r tis t... .................................................. 4, 975 4,850 1 5.100 3 13, 800 1 A ttorney________________________ 2 9,200 4, 725 1 1 1 A u d ito r................................................... 4, 850 4, 725 4, 850 3 15,175 2 10,325 Budget analyst__________ _____ _ 2 10,075 1 1 1 Com m unications officer.................... 4,975 4, 850 5.100 Cost accountant.................................... 1 4, 725 4 18,900 6 29,225 Engineer________________________ 6 28, 475 Inform ation specialist_____________ 1 1 4, 725 2 9,575 4, 850 Organization an d m ethods exam 1 1 1 iner___________________________ 4, 725 4, 600 4,850 1 P hysicist........ ..................................... . 4, 725 Program analyst.................... ............1 1 4,600 5,225 1 4, 600 1 P roperty and supply supervisor___ .. 4,725 Records officer....................................... 2 9, 575 2 4~975~ 9,700 1 R eports officer........ .......................... . 4,850 2 1 9,450 4,975 1 Scientific analyst_________________ 4,850 3 14,175 Secretary...... .......................................... 2 9,325 3 "14,"550 4 19. 525 Security technician___ ____ _______ 4 19,150 4 19, 650 1 1 1 Supply officer...... ................... ............... 4,600 4,600 4,725 3 13,100 3 13,100 Grade 8. Range $4,200 to $4,950........ . 3 12, 725 G rade 7. Range $3,825 to $4,575............ 61 248, 600 59 236,450 61 252, 075 64 238, 300 Grade 6. Range $3,450 to $4,200........ . 61 225,350 68 259, 450 Grade 5. Range $3,100 to $3,850............ 150 509,125 143 482, 550 155 539, 375 Grade 4. R ange $2,875 to $3,355______ 102 309, 890 93 281,215 101 312, 215 G rade 3. Range $2,650 to $3,130............ 55 157,190 64 181,840 57 165, 530 Grade 2. Range $2,450 to $2,930______ 15 38,830 20 50,680 11 28, 790 Crafts, protective, and custodial grades: 1 1 1 Grade 6. Range $2,900 to $3,380........ . 3,140 3,060 3, 220 Grade 5. Range $2,674 to $3,154______ 1 1 2, 754 2, 834 Grade 4. Range $2,450 to $2,930______ 12 32,840 12 32,680 12 33,480 G rade 3. Range $2,252 to $2,732............ 10 24,040 9 21,468 12 29,184 T o tal perm anent, d ep artm en tal___ D educt: L a p s e s _____________________________ Savings due to use of former pay scales for p a rt of y e ar__________ _ __ __ Positions or portions thereof filled by m ilitary personnel N et perm anent, departm ental (av erage num ber, n et salary)............... Part-tim e and tem porary positions: Tem porary em ploym ent______________ Part-tim e em ploym ent_______________ W. A. E . em ploym ent____ _________ Regular pay in excess of 52-week base____ Paym ent above basic rates: O vertime and holiday p a y ........................ Night-w ork differential_______________ All personal services, departm ental. Field: Positions at rates in excess of $14,000: Atomic Energy Commission grades: G rade 20. R ate of $18,000: M anager of operations General schedule grades: G rade 18. R ate of $14,000: M anager of operations________ Grade 17. Range $12,200 to $13,000: M anager of operations _ D ep uty manager Area manager ......................... ........... R5Q d 71 d 125 d 696, 380 5.112. 859 935 5,351,478 fiR 7 425,494 sc 5 270,434 22 207, 794 23 217, 794 23 218,136 701.6 3,776,972 814. 6 4,469, 571 873.5 4,862,908 2, 505 2, 540 84, 355 14,080 3,920 3,096 135,188 5, 200 3,096 133,874 19, 472 57,083 1,622 3 03Q 157 ’ ’ 53, 350 500 d fifi5 69.5 ’ 52, 420 500 5 077 din 33,347 1 18, 000 5 70, 000 27 O F F IC E S 6 84, 000 7 98, 000 1 1 1 12, 200 12, 200 12,200 2 1 24,400 12,200 1950 actual c o n tin u e d 1951 estim ate 1952 estim ate Field—C ontinued N u m ■ Total N u m - T otal Num^- Total General schedule grades—C ontinued ber salary ber salary ber salary G rade 16. Range $11,200 to $12,000: M anager of operations__________ 2 $24,000 2 $24,000 2 $23,200 D ep u ty m anager_______________ 4 45,600 3 34.400 2 24, 000 1 11, 200 Special assistant________________ 1 11,200 1 11, 200 Area manager __ ________ ____ 1 11, 200 1 11, 200 D e p u ty area m anager. _ ______ 1 11,800 Office director_____ ____ ____ . . . 2 23, 200 2 23, 200 1 12,000 6 68,000 6 68.400 Division d ir e c to r ______ Liaison officer___ _____ _________ 1 11, 200 Grade 15. Range $10,000 to $11,000: D eputy m anager___ ___________ • 1 10, 250 3 32, 750 9 96, 250 8 85, 000 A ssistant to th e m anager, _ 10 105, 250 1 10, 000 3 30,500 2 21, 000 Special assistant ________ 1 10,750 Staff assistan t__________________ 1 10, 000 Executive a s s is ta n t________ ___ Area manager 2 21, 000 2 20, 750 2 21, 250 1 10,500 A ssistant area m anager_________ 1 11, 000 1 11, 000 2 21, 250 Office d ire c to r.. ________ Division director _ 25 259, 250 30 313, 250 21 221, 250 2 20, 000 D e p u ty division director 4 40, 000 2 21, 000 5 50, 500 6 61, 000 B ranch chief__ 1 10, 750 1 10.750 1 11,000 Section chief 1 10, 500 Suboffice chief_____ ____ _____ _ 3 30, 500 3 31.000 A ssistant general counsel__ ____ 6 63,000 8 85, 250 7 73, 500 1 10,750 A ttorney 2 20,000 2 20, 250 1 10, 500 1 10.750 1 10, 750 B iom etrician__ __ 1 10, 500 1 10.750 1 11.000 C ity m anager ___ _____ 1 10 500 C ontract adm inistrator 2 21, 250 2 21, 750 1 10, 250 1 10, 500 2 20’, 750 Engineer 1 10, 500 1 10.750 1 10, 750 Laboratory director__ _ _ 1 10, 500 1 10, 500 Liaison officer____________ _ _ 2 21,250 1 10,000 2 20, 250 M edical officer_________________ 2 20,000 1 10, 750 1 10, 750 1 11,000 P a te n t adviser . _______ 1 10, 750 1 11,000 1 11,000 Program coordinator______ _____ 1 10,000 Scientific analyst 1 10,000 G rade 14. Range $8,800 to $9,800: 6 1 2 9.000 A ssistant to the manager 54,800 17.800 1 1 2 17, 800 8,800 Special assistant _ _ 9, 000 3 2 2 18,000 Executive assistant 17, 600 26, 800 3 27, 400 3 27.800 3 28,000 Area manager 3 26, 600 2 18,000 2 18, 200 D ep u ty office director 31 282,000 Division director 30 267, 200 34 304,800 6 53, 200 9 80, 200 6 53, 600 D e p u ty division director 28 251, 200 Branch chief___________________ 25 222, 800 13 118,400 1 1 8,800 D e p u ty branch chief __ 8,800 1 1 9.000 1 Suboffice chief _ _____________ 8,800 8, 800 1 1 9.000 A dm inistrative officer______ __ 8, 800 1 1 8,800 A ssistant general counsel 8,800 11 98, 200 8 71,600 A tto rn ey _______________ ______ __ 10 89,000 1 A u d ito r________________________ 8,800 1 9,000 C hem ist______ . . _____________ 1 8,800 C ontract adm inistrator__________ 4 35.400 8 70,800 13 116,600 Engineer 3 26,400 3 26.400 3 27,000 Geologist 1 1 8, 800 H ealth physicist 8,800 1 1 1 9, 000 8,800 Inform ation specialist 8,800 1 8,800 Laboratory director___ __ 1 1 9, 000 M edical officer . 1 8, 800 8,800 9,000 1 1 P a te n t adviser......... . ........... ...... 8, 800 1 1 2 18,000 Scientific a n a ly s t._ _ __ _____ 9,000 9,000 8,800 1 Security technician ______ ______ _ Grade 13. Range $7,600 to $8,600: 1 2 15,400 2 15.200 7.600 A ssistant to the manager _ __ 7,800 1 1 1 7.600 Special assistant _ _ _________ 7,600 2 15,600 2 15,400 D ep u ty area m anager__________ _ 2 15.200 7 54,800 6 46.000 7 54, 400 ___ D ivision director _ _ 13 102, 200 D e p u ty division director______ _ 8 62.000 13 100, 600 71 559,600 65 501,800 B ranch chief 71 552,000 8 61, 600 3 23, 200 D e p u ty branch chief. ________ 4 30,600 7 55, 600 8 64.200 10 79,800 Section chief 7,600 1 1 7,800 Suboffice chief _ ____ _ __ 5 39,400 3 23.800 5 39, 200 A ccountant- . . . . _________ 12 92,000 2 15,200 A dm inistrative officer____________ 10 76,000 1 7.600 A ssistant general counsel___ _____ 9 69, 600 8 61.800 7 54.000 A tto rn ey . _ _________________ _ 7,800 1 1 7.600 1 A uditor___ ______________________ 7.600 7,800 1 1 7.600 1 Biologist___ ______ ______________ 7, 600 1 7 54,400 8,000 7 54.200 B udget analyst _ _ ................... 3 23,400 2 15, 200 3 23.000 Chem ist__ __ ________ ____ 1JL 7.600 1 7, 600 7,800 1 1 8,000 1 7.600 Cost a c c o u n ta n t__________ ___ _ 44 341, 400 25 194, 400 Engineer 31 240, 400 31, 000 4 2 15, 200 3 23, 000 Geologist _. ________________ 2 15, 800 3 23, 200 2 15, 600 Inform ation specialist____ ______ 1 1 1 TViQriPfHrir 8, 000 7,800 8, 000 1 1 7,800 Investigator 7, 600 T,0 VirwQfAw at* 7,600 7, 800 TVTPt £*11n T*lcri <zt. " 7,"600 7, 600 Organization and m ethods exam1 1 1 8, 600 8, 600 8, 600 3 23, 600 5 38, 800 3 23.200 P a te n t adviser ____________ . . 2 15, 400 1 7, 600 Personnel technician. ___________ 3 23,000 4 31, 200 4 31, 600 Physical science adm inistrator 3 23,000 3 22, 800 Physicist- ______ _______________ 8, 600 1 1 8, 600 Procurem ent officer____________ 3 23, 200 2 15, 200 3 23, 200 Program a n aly st________ - ..... .........7,600 1 1 1 7, 600 7,600 Scientific a n a ly st__ ______________ 7 54, 600 5 38, 800 6 46, 600 Security a n aly st------ -------------------7,800 1 1 7,600 1 7,800 S tatistician ___________________ _ 7,600 1 1 7, 800 2 15,400 Supply officer____________________ Grade 12. Range $6,400 to $7,400: 2 13, 400 2 ' 13,200 2 13, 000 Special assistant ______________ 2 13,000 2 13, 000 6, 600 1 D e p u ty area m anager......................... 6, 600 1 6.400 1 1 6, 400 D e p u ty office director____________ 6,800 1 6, 600 1 3 19, 600 D ivision director. --------- --------------- A P P E N D I X T O T H E B U D G E T F O R F IS C A L Y E A R 1952 2 8 ATOMIC ENERGY COMMISSION--Continued d e t a i l of p e r s o n a l s e r v i c e s — c o n tin u e d Salaries and Expenses, Atomic Energy Commission — Continued d et a il of personal se r v ic e s— 1950 actual D educt—Continued N um Total General schedule grades—C ontinued ber salary Grade 12. Range $6,400 to $7,400—Con. D e p u ty division d ire c to r._.............. . 6 $38,600 B ranch chief_______ ____ _________ 79 519,600 D e p u ty branch chief..... .................... 7 45, 200 Section chief.............................. ............ 17 110, 200 Suboffice chief......................... ............... 1 6, 600 A ccountant________ _________ ____ 7 46,600 13 85, 200 A dm inistrative officer____________ 1 A rch itect.............................................. 6,600 A ttorn ey ................................................. 3 19, 400 A uditor................................................... 12 78,600 Biologist___ ________ ____________ 1 6,600 10 68,200 B udget analyst_______ ___________ C hem ist__________________ ______ 3 19,600 C ontract adm inistrator___________ Cost a n m n n lja n t.......................... 5 32,600 Engineer____ ____________________ 71 465,600 5 32,400 Geologist________________________ H ealth physicist_________________ 2 13,000 Industrial hygienist Inform ation specialist_____________ 3 19,400 1 Inspector............................................. 6,600 In v en to ry analyst 1 6,600 1 Investigator........ .................... ............... 6,600 1 Tiabnr relations specialist , 6,600 Liaison officer 1 L ib ra ria n -.............................. ............. 6.400 1 M e ta llu rg ist_________ _________ 6.400 1 Organization and methods examiner6.400 1 6,600 2 13.000 8 51,600 2 13.000 1 pilot 6.400 1 6.400 6.400 1 4 Scientific analyst 26.000 Q 39,200 Security technician 6 38,400 Supply officer W age "and salary analyst__________ 6.400 1 Grade 11. Range $5,400 to $6,400: 1 D e p u ty division director 5,600 B ranch chief 23 127,600 6 33,000 D e p u ty branch chief Section chief 17 93,600 3 17,200 Suboffice chief A ccountant 14 78 200 A dm inistrative assistant 13 73*800 1 Agronom ist____ _________________ 5,600 5 27,400 A ttorney A uditor 22 125,000 1 A utom otive adviser 5,400 B iochem ist__ ____________ B io lo g ist___ __________ __ g 44,400 B udget analyst 1 Case analyst 5.400 C hem ist. _________ ____ ___ _____ 10 54,600 C ontract adm inistrator 5.400 1 Cost accountant 20 110, 200 Engineer 65 364,000 E q u ip m en t specialist. Eire c h ie f .__ _____ ______ _ _ 1 Forester______________ _______ ___ 5,800 5 29, 200 Geologist H ealth physicist H istorian. __ _ _______ 1 In dustrial hygienist___ 5.400 1 Inform ation specialist 5.400 4 22,000 Inspector 1 Insurance exam iner_______________ 5.600 1 In v en to ry analyst __ 5.400 7 38,600 In v e stig a to r.. _ ___ __ Labor relations specialist_________ 1 5.600 L ibrarian 2 10,800 Organization and m ethods exam iner. 3 17.200 5 27.200 P a te n t adviser Personnel technician . _________ 6 34.400 Physical science adm inistrator 10 55.400 5 27,600 Physicist Pilot ______________ ____ _______ 2 11,200 1 Production analyst........ ..... __ 5.400 1 Program analyst____ ___ _ _ 5.400 Purchasing officer. _ ____________ 12,800 2 Records officer . 2 11,000 Scientific analvst __ _ 7 38,400 1 Scientific illustrator _ 5.400 Security technician 25 136,400 Source and fissionable m aterial ac countability officer __________ _ Statistician______________________ 4 21,800 3 17,600 SuddIv officer Grade 10. Range $5,000 to $5,750: B ranch chief_____________________ 6 30,750 1 D e p u ty branch c h i e f ____________ 5,000 Section c h ie f____________________ 4 20,375 Suboffice chief________ _________ A ccountant___ _ _ __________ 7 36,625 A dm inistrative assistant__________ 7 36,250 A ttorney................................................ 5,000 1 1950 actual 1951 estim ate 1952 estim ate c o n tin u e d 1951 estim ate 1952 estim ate N um - Total ber salary N um ber 4 78 11 20 2 12 10 1 5 13 1 6 4 1 6 85 4 3 1 4 $26,200 516,400 71.800 131,000 13, 200 78, 200 66,000 6,600 32, 400 85.800 6,600 40,600 26,000 6.400 39.400 561,000 25.600 19.600 6.400 26.400 80 9 22 2 15 10 1 5 13 1 6 4 1 6 91 3 4 2 5 salary $26, 800 538, 200 59, 400 145, 400 13, 400 98, 400 66, 200 6,800 32, 600 86,800 6,800 39.800 26.400 6,400 40,000 604, 200 19, 400 26, 200 12.800 33.400 1 6,800 1 6,800 2 13, 000 6,400 1 1 6,600 6,600 45,000 25.800 12.800 64,400 g 4 58,600 26,000 13.000 72.000 6,400 6,600 13.000 6,600 32,800 110,000 33.000 6,800 1 7 4 2 10 1 2 1 5 15 4 1 6.400 12,800 6.400 32,200 96,600 26, 200 6,600 1 5.800 19 106,800 g 33,600 18 100,800 2 11,800 20 111,600 13 73,200 1 5.800 1 5,600 29 164,400 2 10,800 1 5,400 10 56,000 1 5,600 11 60,600 1 5,400 24 133,400 69 387,800 1 3 1 1 1 3 7 1 1 6 2 11 2 8 6 7 . 4 2 1 2 5.800 17,800 5.400 5.400 5.400 16.400 39.400 5.800 5.400 34,000 11,000 59.600 11,400 45.000 34.000 38.000 11.600 5,400 10,800 22,000 32,800 11, 000 33 181,200 4 6 2 4 2 22,000 12,000 6 31,625 5,125 35 , 625 5, 000 47.125 36, 250 15.125 1 7 1 9 7 3 2 11 1 1 1 5 17 5 1 1 17 g 17 2 26 12 1 5 29 2 1 1 11 1 11 1 23 57 1 1 1 5 1 1 6,000 97,400 34, 200 95,800 12,000 146,000 68,200 5, 800 27, 200 166,000 11,000 5,600 5.400 62,000 5,800 61,600 5.400 129,800 321, 800 5.400 5.400 6,000 29,000 5.400 5.400 3 7 1 1 7 16.400 39, 600 5,800 5,600 40.400 2 11, 200 81,600 11, 400 56.600 29,200 38,800 11.600 5,600 11,000 15 2 10 5 7 2 1 2 4 22,600 6 33,200 2 11, 000 34 189,600 1 4 2 5,400 22,600 12,000 5 1 9 9 26.875 5 , 250 31,000 5,125 47.875 47,625 1 5,000 6 1 Field—Continued N u m ■ Total General schedule grades—C ontinued ber salary Grade 10. Range $5,000 to $5,750—Con. A ud ito r................................ ................. 11 $56,375 5 26,125 A utom otive adviser______________ B udget a naly st.......... ................. ......... 1 5,125 C h em ist............................ ..................... 1 Concessions m anager_____________ 5,250 C ontract adm in istrator...... ................ 3 Cost accou ntant_______ _____ ___ 15,000 E ngineer_______________ ___ __ 9 45,875 2 E q u ip m en t specialist 10, 875 Fire chief______ _________ ________ H istorian ________ _______ ________ 1 5.000 1 Inform ation specialist 5.000 Inspector____ 14 73,375 Labor relations specialist 1 5.000 1 Organization and m ethods examiner. 5,125 P a te n t adviser___________________ Personnel technician _ __ _ __ 3 15,875 Physical science ad m in istra to r......... 5 27,125 P roperty and supply supervisor___ 1 Purchasing officer___ ______ __ 5,000 Security technician_______________ 14 71.375 Source an d fissionable m aterial accountability officer..................... 3 Supply officer____ _______ ________ 15,875 Grade 9. R ange $4,600 to $5,350: Branch chief__________ ___________ 32 57, 575 D e p u ty branch chief........................... 5 24,000 Section chief............................... .......... 8 38,175 1 Suboffice chief....................................... 4,600 A ccountant___ __________________ 20 96, 500 A dm inistrative assistant__________ 32 155.950 A ttorney___ ______ ______________ 5 23,875 A uditor_____ _ _________ ____ _ 22 108.950 4 19,900 A utom otive adviser____ __________ 1 Biochem ist______ _____ _________ 4. 725 1 Biologist________________________ 4,600 B udget analyst__________________ 3 14,800 Case analy st----- -----------------------5 23,250 9 C hem ist___________ ____________ 41,650 C ontract a d m inistrator._ ________ Cost accountant__________________ 7 33,700 Engineer________________ _______ _ 46 218, 350 E q u ip m en t specialist_____________ 2 10’, 075 5 23,250 Geologist______________ ________ 1 H ealth physicist_________ ________ 4,600 Housing m anager.................................. 2 9,325 Industrial hygienist_____ _________ Inform ation specialist....... ................. 3 14,175 Inspector________________________ 24 111, 775 Insurance exam iner_______________ In v e stig a to r.------ ------------------------2 9,700 L ibrarian________ ____________ _ 2 9,450 Organization and m ethods ex am iner.............. ................................... 3 13,800 P a te n t adviser_________________ 3 14,925 Personnel technician______ _______ 9 43,775 Physical science adm in istrator____ 1 4.600 P hysicist__________________ _____ 4 18, 525 Procedures a n aly st_______________ 1 4.600 Production a n aly st_______________ P roperty and supply supervisor___ 10 48,875 Purchasing officer____ _____ ______ 4 19,025 Records officer___________________ 1 4, 725 Scientific analyst . ^____ _____ ____ _ 10 48, 250 Scientific illustrator______________ 1 4,600 Security technician. _ ____________ 28 131,050 Source and fissionable m aterial ac countability officer_____________ 1 4,600 Statistician______________________ 2 9, 575 Supply officer____________ _____ 2 9,825 Traffic m anager_______ ___________ 2 9,700 Grade 8. Range $4,200 to $4,950.......... . 112 477, 775 Grade 7. Range $3,825 to $4,575.......... . 724 2.847. 925 Grade 6. Range $3,450 to $4,200______ 264 954,175 Grade 5. R ange $3,100 to $3,850. ____ 422 1.388.200 Grade 4. Range $2,875 to $3,355______ 568 1, 707,480 Grade 3. Range $2,650 to $3,130______ 514 1. 435. 540 G rade 2. Range $2,450 to $2,930______ 168 442,000 Grade 1. Range $2,200 to $2,680______ 23 51, 560 Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900........ . 10 43,875 Grade 9. Range $3,775 to $4,525______ 7 27,175 Grade 8. Range $3,400 to $4,150______ 62 221, 425 Grade 7. Range $3,125 to $3,725........ . 226 737,250 Grade 6. Range $2,900 to $3,380______ 137 409,220 Grade 5. Range $2,674 to $3,154_____ 38 109, 532 Grade 4. Range $2,450 to $2,930______ 51 134,390 Grade 3. Range $2,252 to $2,732____ 35 83, 540 Grade 2. Range $2,120 to $2,540.......... . 18 39,980 U ngraded positions at annual rates: R ates less th a n $4,600_________ _____ 204 612,427 Num^• T otal N u m • T o tal ber salary ber salary 10 $51,750 15,875 3 1 5,250 1 5.000 1 5,375 1 5.000 4 20,000 9 45,625 3 16,000 1 5,000 1 13 I 1 5.125 68,000 5.125 10 $53,000 3 16,250 5,375 1 1 5,125 1 5,500 5 12 3 2 13 1 1 25,500 61, 500 16, 250 10,250 69,875 5,250 3 12 5,375 10, 875 5,000 27,125 15, 000 65,875 14 1 4 5,000 20, 875 3 15,750 9 43,775 33, 825 38,800 8 6 g 39, 800 29, 725 39,175 2 1 5 7 8 19 91.025 33 159,050 5 23,875 22 106,075 2 9,700 1 4, 600 1 4.725 3 13,800 6 27,850 11 50, 975 1 4.600 9 43.025 38 180, 675 1 4,850 6 28,100 1 4.600 1 4.725 1 4, 600 6 28,350 22 104, 575 1 4,600 2 9,950 2 9,700 8 2 5 2 4 1 1 7 1 15 1 26 36,800 9,825 24,250 9,200 18,900 4, 725 4, 600 33,950 4,850 9, 450 72,375 4,725 121, 975 1 4,850 2 2 9,950 115 499,000 702 2.800. 400 266 969, 700 440 1.461.000 574 1, 742,330 443 1. 249.070 128 337,600 19 42,360 3 1 4 3 5. 500 16,125 5, 000 21, 875 15,375 72,625 21 101, 975 35 170, 500 6 28,850 26 126,975 1 4,850 1 4,725 4 18, 525 6 28,600 12 56,950 1 4,725 11 53,100 33 159,850 1 4,975 7 33,450 1 4,725 1 4, 850 1 4, 725 3 14,925 21 102,600 1 4, 725 2 10,200 2 9,825 11 51,225 1 4,975 4 19,025 2 9,450 4 19,400 1 4,850 1 4, 725 7 34, 825 2 9.700 2 9.700 15 74,125 1 4,850 27 129,325 2 9, 575 2 10, 200 113 501,475 691 2. 830. 075 261 983,950 431 1,477, 975 578 1, 788,230 396 1.139. 240 109 292,170 25, 560 11 8 9 70 226 163 47 46 28 10 19 77 230 182 47 45 30 11 187 614, 709 169 594, 673 35, 575 35,600 255,000 754, 750 495,420 135, 998 121,980 68, 736 12 26,980 44, 875 74,350 287,050 788, 050 543, 640 138, 718 121, 610 75, 720 25,490 T otal perm anent, field...................... . 4,919 4,989 4,983 22,, 186,001 20, 215, 691 21,, 390,733 D educt: 394.3 110.7 Lapses............................................................. 811.1 2.653.282 1,, 571,470 550,271 Savings due to use of former pay scales 370,020 for p a rt of year.................................... .. 29 I N D E P E N D E N T O F F IC E S d e t a il of p e r s o n a l s e r v ic e s — D e d u ct—Continued Positions or portions thereof filled b y c o n tin u e d d e t a il 1950 actual 1951 estim ate 1952 estimate N um - T otal ber salary N um - Total ber salary N um - Total ber salary 5.4 $35,265 6 $41,465 3 $27,580 N et perm anent, field (average n u m 4, 582. 7 4,875. 3 ber, n e t sala ry ),- ______________ 4,102. 5 21, 608,150 17,157,127 19, 777, 798 P art-tim e and tem porary positions: 34, 699 28,164 23, 266 T em porary em ploym ent____ _______ 6, 510 6,510 8, 631 P art-tim e em ploym ent 94, 578 89, 576 W . A. E . em ploym ent_______________ 95, 637 83,079 66,158 P ay m en t above basic rates: 717,871 Overtim e and holiday pay 697, 702 797, 043 227, 817 232, 904 N ight-w ork d iffe re n tia l__ __ ___ 207,082 01 All personal services, field 18,281,144 20,828, 730 22,850,428 Personal services_________________ 22, 220, 301 25,494,355 27, 927,898 Salaries and wages in the foregoing sched ule are distributed as follows: 22, 212,458 7,843 25,494,355 27,927, 898 22, 220, 301 25,494, 355 27, 927,898 CIVIL SERVICE COMMISSION OdlCll lv d CllIU IjlApt/IlOvO) V i t it U vl 0 15LilGATJLUJN!S 13X UtfJUCTiS Object classification 1950 actual 1951 estim ate 1952 estimate Sum m ary of Personal Services 3,837 3,583 3,990 3,729 4, 853 4, 570 $14,006, 266 $14,933,143 $17, 899,142 73,490 80,120 24,105 86,041 800 6,121 70,000 68, 738 6,200 85,000 14, 270,822 15,009, 264 18, 059, 080 Total num ber of perm anent positions____ Average num ber of all employees_______ Personal service obligations: Perm anent positions_____________ Part-tim e and tem porary positions: T em porary positions _ _____ _______ Regular pay in excess of 52-week base___ Paym en t above basic rates, _ ________ M iscellaneous fee services_____ ______ Services performed by other agencies__ Total personal service obligations. __ Direct Obligations Personal services _______________ __ T rav el____________________________ T ransportation of things____________ C om m unication services____________ R ents and utility services________ __ Printing and reproduction______ . . . O ther contractual services__________ Services performed by other agen cies.-- _______ ______ ________ 08 Supplies and m aterials_____________ 09 E quipm ent -- _______ _ _________ 13 Refunds, awards, and indem nities___ 14, 222,063 280,484 47,132 137,104 104,358 502, 543 38, 276 14,961,184 466,000 50,924 146,505 105,000 391, 547 42,374 18. 011,000 499, 058 61 700 163, 960 130, 660 435, 250 46, 950 89, 800 167, 758 209,171 505 185, 405 162,974 283, 080 243,342 Total direct obligations______ 15, 799,194 16, 511,913 19, 875, 000 01 02 03 04 05 06 07 __ Reimbursable Obligations 01 02 03 04 06 Personal services_______________ T rav el____________________________ Transportation of things____________ Com m unication services____________ P rinting and reproduction__________ 48, 759 4, 906 14 276 847 48,080 Total reim bursable obligations____ 54,802 48, 080 48,080 Total obligations_________________ 15,853, 996 16, 559,993 19, 923, 080 D E T A IL OF perso nal D epartm ental: Positions a t rates in excess of $14,000: Commissioners _ ____ _ _______ M embers, fair employm ent board ___ General schedule grades: Grade 18. $14,000: Executive director________________ Grade 16. Range $11,200 to $12,000: A ssistant executive director_______ Chief, field operations __________ Chief of division _________ _____ 912598— 51------ 3 48, 080 se r v ic e s 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 3 $46,000 7 77,000 3 $46,000 7 77,000 3 $46,000 7 77,000 1 14,000 1 14,000 1 14,000 1 1 2 11,200 11,200 22,400 1 1 2 11,200 11,200 22,400 1 1 2 11,200 11,200 22,600 Of p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual D epartm ental—C ontinued N u m - Total General schedule grades—C ontinued salary ber Grade 15. Range $10,000 to $11,000: Associate chief of division ______ C hairm an, Federal personnel coun 1 $10,750 cil ______ ________ __________ 1 10,750 Chief, adm inistrative services_____ 1 Chief law officer__________ ______ 10, 750 Chief of division ____ __ __ 3 32, 250 Director, executive developm ent program -__ _________ ____ _ Executive secretary, loyalty review 1 10, 750 board ___________________ Executive vice chairm an, Federal personnel council________ ______ 1 10, 750 M em ber, loyalty review board 27 281,000 Grade 14. Range $8,800 to $9,800: 2 19,000 A ssistant chief, field operations 6 57,400 A ssistant chief of division A ssistant to chairman, Federal per 2 18,200 sonnel council 1 A ssistant to executive director ___ 9,800 1 A ssistant to chief of division _ 9,400 Associate chief of division........... ....... 2 19,000 9,400 Associate chief of section__________ 1 C hairm an, board of appeals and re view __ ___________________ 1 9, 200 Chief a ctu ary __ ____ _______ _____ 1 9,600 Chief of section__________________ 6 57,800 Chief of division___. . . _ _________ 3 27,600 Chief, organization and methods 1 staff ________ _ _____ 9,800 1 Chief, program planning staff _____ 9, 000 1 9, 600 Director of personnel__ ______ ____ 1 8,800 Executive assistant- _____________ 1 9,800 Field operations supervisor_______ 9,400 1 H earing exam iner_____ _____ M em ber, board of appeals and re 2 18, 400 view G rade 13. Range $7,600 to $8,600: 8,200 Adviser, reduction-in-force_______ A ssistant chief of d iv is io n ................ 3 23,600 4 33,200 Assistant chief of s e c tio n __ ____ A ssistant director of personnel___1 8,000 1 7,800 Chief, instructions and m anual staff Chief of division_____ _ _ ______ 2 15,800 Chief, Federal employees statistical _______ _ ................... ....... staff Chief of section _ _________ _____ 9 72, 600 Civil service inspector.- ___ _____ 7 57, 200 Civil service qualifications examiner 3 23, 200 1 Civil service representative - - ___ 8, 600 Director, adm inistrative intern pro __ _ _______________ gram __ 1 8, 200 1 Efficiency rating adviser__________ 8, 200 1 Examiner, boards of review _______ 8,200 3 23,400 Examiner-inspector____ _ ______ Executive secretary, fair employ 1 m en t b oard .. ____________ ____ 7,600 Field operations supervisor_______ 1 8,400 Head, organization and methods 1 staff_____ . _________________ 7,800 Investigator-chief of section............. 2 16,000 Legal adviser____________________ 2 15,800 Legal counsel 1 M edical officer___________________ 7,800 Organization and methods examiner. 3 24,600 2 16, 400 Position classifier______ _ _____ 2 15,600 Qualifications-rating exam iner_____ 2 16,800 0c 40,800 Reviewing exam iner..- __________ 1 8, 600 2 16,400 Special assistant to chief law officer. _ Special assistant to executive secre 1 tary -. ______ ______ ______ 8,600 1 8,400 Special placem ent representative__ 1 Staff officer_____ _____________ 8,200 Grade 12. Range $6,400 to $7,400: 1 6,800 1I Adviser, reduction-in-force______ 7, 000 3 19, 600 Appeals e x a m in e r_____________ 14, 000 Assistant chief of division________ 2 A ssistant chief of section____ _ __ 3 20, 400 A ssistant, executive developm ent program . _ _ _ __________ 7, 200 A ssistant to chief of d iv is io n ,.____ 1 1 7,000 Associate legal a d v i s e r _____ _ __ Chief of section__________________ 5 34,400 Civil service qualifications ex 6 39, 000 am iner______ _ ____ _____ 1 6, 400 Em ployee relations officer_____ - . 8 53, 600 Exam iner____ - _____ ___ _____ Examiner, boards of review _______ 7 49, 200 Field operations supervisor_______ 6 41, 600 Investigator-assistant chief of sec tion Investigator-chief of section________ 1 Legal counsel 6, 600 1 6,400 Legal consultant Liaison officer_________________ 1 7,000 Medical officer__ ________________ 4 28, 000 1 Nursing consultant, _____ _________ 7, 200 Operations inspector_____________ 3 20, 000 Organization and m ethods ex 4 28, 400 am iner ___ ____ ___________ __ Position classifier_________________ 17 117, 800 1951 estim ate 1952 estimate N um - T otal salary ber N um - Total ber salary 1 $10,000 1 $10,250 1 1 1 3 11,000 11,000 10, 750 32, 750 1 1 1 3 11,000 11,000 10,750 32, 750 1 10,000 1 10,000 1 11,000 1 11,000 1 11,000 27 281,000 1 11,000 27 281,000 2 19,200 57, 600 2 19,200 57,800 2 18, 600 9,800 9.400 9.400 2 1 1 1 1 1 1 18, 600 9,800 9, 400 9, 400 1 1 6 3 9,800 9, 800 58.000 28.000 1 1 7 3 9.800 9.800 66,800 28,000 1 1 1 1 1 1 9.800 9,200 9.800 8,800 9,800 9, 400 1 1 1 1 1 1 9,800 9, 200 9, 800 8, 800 9, 800 9, 400 6 6 2 18, 400 2 18, 400 1 3 5 1 1 2 8,200 23,800 40,800 8, 200 8,000 16, 200 1 3 5 1 1 2 8,200 23,800 41, 200 8,200 8,000 16, 200 1 8 8 2 1 8,200 64,800 65, 600 16, 800 8,600 1 7 8 2 1 8,200 56,800 65, 800 17, 200 8, 600 1 1 1 3 8, 400 8,200 8,200 23,400 1 1 1 2 8, 600 8,200 8,200 15,600 1 1 7,800 8,400 1 1 7.800 8,400 1 1 2 1 1 2 1 3 3 3 2 g 1 2 7,800 8,000 16,200 15, 800 8,000 25.000 24.000 O OO OA ZZj UA U 17,000 47, 800 8,600 16, 400 1 3 3 o O 2 5 1 2 7.800 8,000 16,200 15,800 8,000 25, 200 24, 400 O OO ZZ} OA DA D 17,200 40,500 8,600 16,400 1 1 1 8,600 8, 400 8, 200 1 1 1 8,600 8, 400 8, 400 i i 3 2 3 6,800 7,200 19, 800 14, 400 20, 400 1 1 3 3 6,800 7, 200 19, 800 14, 400 20, 400 1 1 1 4 6, 400 7, 400 7, 200 27, 800 1 1 1 4 6, 400 7, 400 7, 200 27, 800 4 1 8 4 5 26, 200 6,600 53, 600 28, 400 34, 800 4 1 10 4 5 27, 000 6, 600 67, 800 28, 400 34, 800 1 1 1 6, 600 6, 600 6,600 1 1 1 . .. 6, 690 6, 690 6, 600 1 4 1 3 7, 200 28, 600 7,200 20,000 4 1 3 7,"200 28, 600 7,200 20,000 2 5 34, 800 16 109,800 2 o Z 5 35, 000 16 110,800 30 A P P E N D IX C IV IL S E R V IC E TO TH E BUDGET FO R F IS C A L YEAR 1952 d e t a i l of p e r s o n a l s e r v ic e s — C O M M IS S IO N -C o n tin u e d S a la r ie s a n d E x p e n s e s , C iv il S e r v ic e C o m m is s io n — C o n tin u e d d e t a il of p e r s o n a l s e r v ic e s — 1951 estim ate 1952 estimate T otal salary N u m T otal salary ber N um ber $34,600 55,800 7,000 7 $44,800 8 56.200 1 7,200 1 7,000 3 20.200 1 6,600 3 19,800 20,800 6,600 13,000 6,600 6,600 5,800 11,200 11,800 17.600 16.600 40,800 6.400 34,000 6,000 5.400 6.400 6,000 5,600 29, 600 11,800 6,200 5, 600 6,000 22, 800 11, 600 5, 600 141,400 Total salary 9 $62,600 6 42,400 1 7, 200 1 7,000 3 20, 200 1 6, 800 3 20,400 1 6,800 1 6,800 1 2 2 5 3 6 1 g 1 1 1 5,800 11,200 12,000 27, 200 16,800 35,400 6, 400 34, 200 6,000 5, 600 6,400 1 1 2 5 3 5 1 6 1 1 1 5.800 5.800 12,000 27, 200 16, 800 30.800 6, 400 34, 200 6,000 5, 600 6, 400 1 2 5,600 11,800 1 2 5,600 11.800 4 1 1 1 1 1 4 2 3 23, 600 5, 800 6,200 5, 800 6,200 5, 600 23,000 11, 600 17,800 6 38,100 1 1 1 1 4 2 3 6, 200 5,800 6, 200 5, 600 23, 000 11, 600 17, 800 21 120, 200 22 127,000 6, 000 63,000 51,800 io ±Zf Ann rrUU 17, 200 6,000 5,400 5.600 11,000 5.600 1 8 12 6, 200 47, 200 68,400 a onn o, zuu 17, 400 6,000 5.400 5,600 5.400 1 8 11 iX 3 1 1 1 1 10, 750 5,250 16,000 5,125 2 11,000 2 11, 000 3 15, 750 3 15,875 10, 250 11, 375 5,375 5, 250 5,625 10, 750 5,500 3 1 1 1 15,875 5, 750 5,500 5, 250 3 1 1 1 15,875 5, 750 5, 500 5, 250 2 1 11,000 5,625 2 1 11,000 5, 750 5, 225 14,175 19, 400 4, 725 15, 425 68,150 4.850 216, 500 5, 350 15, 550 9,825 5.100 19, 650 4.850 4.850 9, 700 5.225 4, 725 9,575 4,600 9, 700 9,700 5.225 5.100 49, 375 14,675 49, 500 35, 200 5.225 4, 975 5,100 19, 525 4, 725 144, 900 397, 728 341,675 1950 actual 1951 estim ate 1952 estim ate N u m - Total ber salary N u m Total ber salary N u m Total ber salary 217 $758.150 242 760, 070 420 1, 202, 250 200 775. RfiO 1 2, 280 217 $730. 425 226 705, 575 417 1, 213, 655 2R5 75fi. 3Q0 241 $839,250 290 933,955 527 1, 565,835 aan Q2i 22s 7 1 3, 625 1 2, 980 1 2, 914 6 16, 300 54 132, 488 4 8, 830 1 3, 725 1 3, 060 1 2, 994 7 19, 490 50 124, 827 2 4, 520 1 3, 725 1 3, 060 1 2, 994 5 13, 500 49 121, 945 4, 520 2 c o n tin u e d 1950 actual D eoartm ental—Continued Num General schedule grades—C ontinued ber Grade 12. Range $6,400 to $7,400—Con. Qualifications rating exam iner.. 5 R ating exam iner_____ _____ _____ 8 1 R etirem ent representative - ______ Special placem ent representative. Staff assistant_____ ______________ 3 1 Staff officer________ ____ _________ Supervisor . . . . __________ 2 Technical consu ltan t_____________ 1 Vocational rehabilitation officer 1 Grade 11. Range $5,400 to $6,400: 1 A dm inistrative officer _ _________ Appeals examiner ___ ________ 2 A ssistant chief of section__________ 2 B udget exam iner............ ..................... 3 Chief of section________ ____ _____ 3 7 Civil service qualifications examiner. 1 Civil service representative __ _ _ 6 Claims examiner-super visor______ 1 Information and editorial specialist. 1 Instructions and m anual sup erv iso r 1 Investigator-assistant chief of sec tio n ............................. ....................... 1 Legal assistant___________________ 1 Legal associate___ ____ __________ Legal counsel________ __________ 5 2 1 Librarian _________ ____________ 1 M anual w r i t e r _______________ ___ 1 M edical officer __________________ M ethods e x a m in e r .- ,____ ______ Organization and m ethods examiner 4 Personnel assistant_______________ 2 Personnel officer_________________ Placem ent assistant______________ 1 Position classifier. __ _________ 25 Press and public relations repre 1 sentative___ ___ ______ . Qualifications rating examiner 11 R ating examiner __ _______ 9 oid R etirem ent representative Staff assistan t_________________ __ 3 1 Staff officer. __________________ _ 1 Statistical officer_____ _____ ___ _ _ 1 Supervisor __ . ___________ _____ Supervisor of u n it____ ___________ 2 Technical consultant__ ___________ 1 G rade 10. Range $5,000 to $5,750: 2 A ssistant chief of section A ssistant u n it supervisor.................... 1 3 Chief of section ___ ._ _____ Civil service qualifications examiner. 1 C laims exam iner-assistant super visor__________________________ 2 Claims exam iner-supervisor......... ..... 2 1 Field service officer Inform ation and editorial specialist 1 1 Preference specialist______________ Qualifications rating exam iner_____ 2 1 Staff assistant__ _______ _ .............. G rade 9. Range $4,600 to $5,350: A c tu ary _________________________ 1 A dm inistrative officer ______ 3 A ssistant chief of section__________ 4 B udget exam iner. ___ 1 Case review er___________ ________ 3 Chief of section Civil service qualifications examiner 14 1 Civil service representative_______ Claims examiner 45 1 E d ito r..................... E x a m in e r _________________ _____ 3 Field a u d ito r__ _ _ _ _ __ 2 Instructions an d m anual exam iner.. 1 Inv estig ato r_____________________ 4 Legal assistant___________________ 1 1 Legal counsel_______________ L ibrarian_______ 2 1 M achine m ethods examiner 1 M edical officer_____ _ _________ M ethods examiner 2 Organization and m ethods exam iner 1 2 Personnel assistant. . Personnel officer. __________ ____ _ 2 1 Placem ent a ssistan t_______ _______ 1 Placem ent officer. _______________ Position classifier. 10 Procedures and control officer......... . 3 Qualifications rating e x a m in e r .___ 10 R ating exam iner_____ ______ _ 7 1 R eview er___________________ __ . Staff a ssistan t__ _____________ _ 1 Statistical assistant___ ____________ Statistical studies a ssistan t________ 1 Superviser_________________ 4 1 Technical a ss is ta n t.. _ _ _ _ Grade 8. R ange $4,200 to $4,950._ __ 32 G rade 7. Range $3,825 to $4,575______ 95 Grade 6. R ange $3,450 to $4,200______ 89 c o n tin u e d 3 1 1 1 1 1 4, 975 1 5,350 3 14,300 2 9, 700 1 4,850 4 20, 400 7 35, 400 1 4, 975 44 215, 775 1 5, 350 6 30,100 2 10, 200 1 5, 225 1 4,850 1 2 1 1 2 1 2 1 1 4,850 9, 700 5.350 4, 850 9, 700 4, 600 9, 825 4, 975 5.350 16 ” 78*225' 2 10, 075 9 45, 755 5 24, 700 1 5, 350 1 4,600 2 10, 325 1 5, 225 4 19, 900 1 4, 725 18 82,385 103 429, 995 86 318,970 6,200 48.000 63.000 a zuu onn o, 17,600 6,200 5, 400 5, 800 5, 400 1 4, 975 1 5, 350 3 14, 300 2 9, 700 1 4.850 4 20, 400 7 36, 200 1 4, 975 44 215, 775 5, 350 1 8 41, 550 2 10, 200 5, 225 1 1 4.850 1 2 1 1 2 1 2 1 1 4, 850 9, 700 5.350 4, 850 9, 825 4,600 9, 825 4, 975 5.350 Is" ” 88,"825 2 10, 075 9 45, 900 9 47,050 1 5,350 1 4, 600 2 10, 325 1 5, 225 5 24, 700 1 4,725 18 82, 575 105 445,639 77 295,095 D epartm ental—C ontinued General schedule grades-—C ontinued Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355-_ _ Grade 3. Range $2,650 to $3,130_.......... Grade 2. Range $2,450 to $2,930 _____ Grade 1. Range $2,200 to $2,680.__ ___ Crafts, protective, and custodial grades: Grade 7. Range $3,125 to $3,725 Grade 6. Range $2,900 to $3,380_____ Grade 5. Range $2,674 to $3,154_____ Grade 4. Range $2,450 to $2,930 __ Grade 3. Range $2,252 to $2,732 ____ Grade 2. Range $2,120 to $2,540______ Wage board grades: 18________________ _____ ___________ 16- ______________________________ 14________________________________ 13_________________________________ 11_________________________________ 9______ ____ _________________ ____ _ 6______ _____ _______ ______________ 5_ ___________________ _________ 4. _______________________________ 1 1 2 3 1 5 3 1 2 4, 222 3, 723 6, 906 9, 859 2, 995 13, 957 7, 925 2, 600 5, 221 1 1 2 3 1 5 3 1 2 4, 451 3, 931 7,280 10, 422 3,162 14, 685 8,320 2, 725 5, 227 1 1 2 3 1 5 3 1 2 4, 451 3, 931 7,280 10,422 3,162 14, 685 8, 320 2, 725 5, 227 T otal perm anent, d ep artm en tal___ 1, 978 1,928 2,169 8,044, 983 7, 863, 794 8,762,669 D educt: L a p s e s _____________________________ Savings due to use of former p ay scales for p art of y ear_______ _________ ____ 85. 2 536, 603 86 536, 050 92. 2 553,844 103,168 N et perm anent, departm ental (average num ber, n e t salary )___ 1,892. 8 2,076. 8 1, 842 S. 20S. K25 7. 405 212 7, 327, 744 Part-tim e and tem porary positions: Temporary em ploym ent _____ _ ______ 9, 923 R egular pay in excess of 52-week base___ 42, 504 31,406 P aym ent above basic rates: Overtime and holiday p a y .. ______ _ 4, 295 _ ... Night-w ork differential_____ 37 Paym ents to other agencies for reim bursable details_______ _______ _______ 800 7. 4fi2 771 7 327 744 7 2 21, 500 122 1. 277. 500 2 22, 000 122 1. 277. 500 12 115, 200 12 116, 000 12 116, 200 41 326, 600 54 430,171 52 422,000 All personal services, d epartm ental. Field: General schedule grades: Grade 15. Range $10,000 to $11,000: __ Regional director. . _____ L oyalty board m e m b e r ._____ Grade 14. Range $8,800 to $9,800: Regional director. __ _ . ___ Grade 13. Range $7,600 to $8,600: Chief of division __ _ _ _ Chief of division and appeals exam iner____ . . . ___ _ __ ____ Chief of division and chairm an, efficiency rating board of review D e p u ty regional director__ ____ _ Executive secretary, regional loyalty board_________ _______ E x ecu tive secretary , regional loyalty board and appeals examiner-in-charge_________ ______ M edical officer. ________________ Position classifier________________ V eterans Federal em ploym ent representative_______ _______ Grade 12. Range $6,400 to $7,400: A dm inistrative officer____________ Appeals exam iner. ____ ___ Appeals examiner a n d chairm an, board of re v ie w _____ ___ ____ Appeals examiner an d investigator.. Appeals examiner and reduction-inforce adviser.. __________ . . Appeals examiner, veterans an d re duction-in-force adviser, and chairman, efficiency rating board of r e v ie w ____________ _______ _ Appeals officer____ ____ _________ A ssistant chief of division_________ Chairm an, efficiency rating board of review ___________ ___ _____ Chairm an, efficiency rating board of review and inspector_______ Chairm an, efficiency rating board of review an d reduction-in-force adviser_________ _ _______ ___ Chief of division.. _______ _ - ___ Chief of division, adviser, reductionin-force, and chairm an, efficiency rating board of r e v ie w _______ Chief of division and chairm an, efficiency rating board of review Chief of division an d reduction-inforce adviser___________ ______ Chief of division and veterans ap peals examiner Chief of section Civil service inspector _ . _ Exam iner and adviser____________ 1 14 114, 600 3 23, 200 7,900 1 8,200 14 115, 800 4 31, 200 S 240 231 2 122 22, 000 1. 277. 500 1 7,600 1 8,200 14 116,000 4 31, 200 1 7.600 14 110, 400 1 7.600 1 7, 600 14 111, 400 1 7,600 14 112, 600 14 112, 800 14 113,400 14 115,000 1 2 7,000 13, 600 2 1 13,600 6,600 2 1 13, 800 6,600 3 20,600 3 19, 600 7 47,200 1 6,600 20 133,600 10 67, 400 15 95,800 1 7,000 1 10 41 1 6,800 68, 400 278,800 6,600 18 121,600 2 1 13,800 6,800 7 47,800 3 21,000 18 122,200 7 48,000 7 48,400 1 6,600 1 6,600 1 5 6,800 33,650 1 5 7,000 34,000 1 6,800 1 6,800 1 6, 800 1 1 10 42 6, 800 70, 000 294, 000 1 10 42 6,800 6,800 70, 600 295,800 31 IN D E P E N D E N T OFFICES d et a il of personal se r v ic e s— 1950 actual Field — C ontinued N um - T o t a l General schedule grades—C ontinued ber sa la r y Grade 12. Range $6,400 to $7,400—Con. Exam iner, lo y alty .............. 7 $45,600 Investigator-chief of section____. . . M anager of branch regional office... Position classifier. __ __ _ R ating exam iner________ _ Special examiner . . . . ___ Technical adviser, lo y alty ________ V eterans appeals exam iner________ Grade 11. Range $5,400 to $6,400: Adviser, board of civil service exam iners_________________ _ Appeals examiner A ssistant chief of division_________ Board adviser B udget and fiscal officer__________ Chief of section_____ ____________ Chief of section-qualifications rating exam iner__ Civil service qualifications exam iner____ ______ Civil service representative_______ H ead of u n it___ Investigator P osition classifier_____ . . . Principal investigator and assistant to branch m anager. _ R ating exam iner__ R ating examiner-chief of section___ Staff assistan t____ Staff o ffic e r._____ Test technician.. Grade 10. Range $5,000 to $5,750: Assistant chief of section . A ssistant to branch m anager___ Chief of section Qualifications rating examiner, general________ G rade 9. Range $4,600 to $5,350: A dm inistrative assistant -.. Adviser, board of civil service examiners . . _ B udget and fiscal officer______ Chief of section. Civil service qualifications examiner.. Exam iner____ Examiner, board adviser______ Group supervisor. Head of u n it___ Investigator_____ Organization and m ethods examiner Personnel officer Personnel regulations adviser Personnel research adviser. Personnel technician Position classifier Position classifier and reduction-inforce adviser R ating examiner Red uction-in-force assistant. . Research psychologist_______ Supervisor of u n it_____ . . . Veterans adviser__ ___ Veterans and board adviser Grade S. Range $4,200 to $4,950 Grade 7. Range $3,825 to $4,575. Grade 6. Range $3,450 to $4,200. Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355____ G rade 3. Range $2,650 to $3,130Grade 2. Range $2,450 to $2,930Grade 1. Range Crafts, protective, Grade 3. Range Grade 2. Range $2,200 to $2,680 and custodial grades: $2,252 to $2,732_____ $2,120 to $2,540. Total perm anent, field D educt: Lapses Savings due to use of former pay scales for p art of year 1 2 6,600 14,000 5 1 3 1 35,600 6,400 20,000 6,600 8 1 4 1 2 8 45,600 5 , 800 22,400 5,600 11,600 46,400 1 5,600 14 81,000 8 45,200 1 5,400 47 265,800 10 55,800 1 12 1 2 1 1 1 5,800 68,200 6,000 11,400 6,000 6,000 5,600 1 1 1 5,250 5,375 1 c o n tin u e d 1951 estim ate 1952 estim ate N um - T o t a l N um - T o t a l ber s a la r y ber s a la r y 22 $155,200 2 13,200 10 2 $66,300 13,200 2 7 3 14,600 47,600 21,000 2 7 6 14,800 48,400 40,400 2 13,400 2 13,400 16,800 61,000 24,400 23,200 16,800 51,000 24,200 23,000 1 10 5.400 56,960 1 5,600 22 135,800 56 317,320 21 121,800 56 317,320 21 123,800 37 214,600 39 221,000 1 5.600 1 5,375 2 9,950 17 8 18 8 85,325 39,425 86,450 39,925 1 6,400 5,250 1 5,375 1 5,375 1 5,500 2 9,825 4 20,420 5,375 12,660 13,000 26 123,543 10 50,050 22 112,140 14,410 83 402,550 51 249,250 1 5,100 72 348,583 1 4.600 1 5,100 1 4,700 77 318,513 19 68,109 166 559,882 239 730,673 377 1,053, 981 385 1,018, 577 5 11,475 2 4 4,904 9,180 47 222,900 10 51,000 22 112,950 3 14,535 109 501,400 51 253,250 82 390,700 1 1 4,850 5,100 95 395,873 24 92,616 233 809,496 279 860.995 1, 654, 764 594 1,608, 662 8 18,400 2 4 4,904 9,250 2, 684 2,062 1,859 11,193, 960 8,135, 741 9, 070, 571 169. 3 1, 443, 207 174.7 1, 465,172 191 1, 503, 643 91,480 N et perm anent, field (average n u m ber, net salary)________________ 1, 689. 7 2, 493 1, 887. 3 9, 690,317 7, 605,399 6,601, 054 Part-tim e and tem porary positions: T em porary em ploym ent__ ____ _ 63, 567 37,332 Regular pay in excess of 52-week base 37, 616 P aym ent above basic rates: 13,292 Overtime and holiday pay _ _____ 6,121 6, 200 A dditional pay for service abroad _____ 6, 481 6, 722,010 7,611,520 9, 733, 849 Total, departm ental and field. ___ Miscellaneous fee services ____________ _ 14,184, 781 86,041 14, 939, 264 70,000 17, 974, 080 85,000 01 14, 270, 822 15,009, 264 18, 059, 080 All personal services, field________ Personal services se r v ic e s— c o n tin u e d 1950 actual 1951 estimate 1952 estim ate Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations ______ __________ Reimbursable obligations_____________ $14,222,063 48, 759 $14, 961,184 48,080 $18,011,000 48,080 Total of foregoing schedule________ 14,270,822 15,009,264 18, 059, 080 c o m m is s io n o n r e n o v a t io n o f t h e o b l ig a t io n s Object classification by o bjects 1950 actual 1951 estim ate 1952 estimate 3 4 7 5 3 8 4 3 5 $21, 098 41, 450 62, 548 3,357 362 739 $24,000 24.000 48.000 4,000 500 300 12.000 200 $20,000 6,800 28,800 4,500 500 1,000 65,000 33,000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary N um - Total ber salary T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 01 Personal services: Perm anen t positions_____ ______ Part-tim e and tem porary positions. T otal personal services. _______ 02 Travel 04 Com m unication services____________ 06 P rinting and reproduction. ________ 07 Other contractual services 08 Supplies and m aterials. ________ 09 E quipm ent T otal obligations.................................. 239 245 67,490 200 DETAIL OF PERSONAL SERVICES 3 22 109,700 1 4,725 2 9,200 10 50,875 1 5,100 1 5,100 1 4,450 61 252,575 18 69,413 137 450.642 244 745,282 364 1,064, 540 372 987,743 8 19,611 personal Commission on Renovation of the Executive Mansion — 3 11 4 4 3 9 4 4 5,600 6,200 2 9,700 1 4,850 1 5,350 53 266,050 1 5,350 4 20,150 1 5 , 350 1 4,850 1 4,975 7 33,450 of e x e c u t iv e m a n s io n 1 1 5 6 d et a il D epartm ental: Positions a t rates in excess of $14,000: Executive director General schedule grades: Grade 7. Range $3,825 to $4,575 Grade 6 Range $3,450 to $4 200 Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732 Total perm anent, d e partm ental___ D educt l a p s e s ____________ ________ N et perm anent, departm ental (av erage num ber, net salary)_______ P art-tim e and tem porary em ploym ent, departm ental_____ ______ ____ _____ 01 Personal services ______ _______ 1 $15,000 1 $15,000 1 $15,000 1 1 3,825 3,450 2 1 7,650 3,450 2 1 7,650 3.450 3 22,275 0.3 1,177 1 5 1 2,252 28,352 4,352 4 1 26,100 6,100 2.7 21,098 4 24,000 3 20,000 41, 450 62,548 6, 800 26,800 24,000 48,000 DISPLACED PERSONS COMMISSION Expenses, Displaced Persons Commission — O B L IG A T IO N S Object classification BY O B J E C T S 1950 actual 1951 estim ate 1952 estim ate DISPLACED PERSONS COMMISSION T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 01 Personal services: Perm anent positions ______ Part-tim e and tem porary positions. Regular pay in excess of 52-week base________ ________________ P aym ent above basic rates _______ P aym ents to other agencies for re imbursable d e ta ils _________ T otal personal services 02 T ravel__________________________ Travel for sec. 12 cases___________ 03 Transportation of things 04 C om m unication services 05 R ents and u tility services. _______ 06 P rinting and reproduction 07 Other contractual services ________ Services performed by other agen cies . . . ___ 08 Supplies and m aterials_____________ 09 E qu ipm ent . 16 Investm ents and loans (net)________ Total obligations______ _____ _____ 345 2 321 405 375 375 220 $1,195, 226 4,607 $1,439, 750 $990,000 70, 500 2, 500 40,000 24, 750 1, 535,000 132.000 1, 250,000 20,000 45.000 2,000 12.000 8,000 17, 500 1.050.000 280,000 4,375, 000 25.000 35.000 2,000 12.000 6,000 150,000 30, 000 16,000 1, 200,000 4,400,000 80,000 10,000 5,000 1. 200.000 7,080,000 3, 275 54, 539 20,426 1,278,073 88, 757 11,153 35, 676 951 12,128 8,000 150, 221 20, 268 39,090 1,644,317 32 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 DISPLACED PERSONS COMMISSION—Continued o b l ig a t io n s by o bjects— objects— Object classification Expenses, Displaced Persons Commission — Continued o b l ig a t io n s by c o n tin u e d c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate ALLOCATION TO DEPARTMENTS OF STATE— continued Object classification 1950 actual 1951 estim ate 1952 estim ate 51 2 41 48 ALLOCATION TO THE rUBLIC HEALTH s e r v i c e , f e d e r a l s e c u r it y a g e n c y T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. A v e r a g e n u m b e r of all e m p l o y e e s . _______ 01 Personal services: Perm anent positions__ ________ Part-tim e and tem porary positions. _ R egular pay in excess of 52-week base. ___________ __________ P aym ent above basic rates _______ 29 1 22 $90,538 5,041 $87,192 226 8,165 23,465 158 3,300 T otal personal services__________ D educt charges for quarters a n d s u b sis te n c e ___ 103,970 206,480 90,650 3,900 5,980 5,650 N et personal services_________ 100,070 24,369 19,696 203 85, 000 30.000 14.000 400 2,000 45, 600 2, 500 500 08 Supplies and m aterials__________ ___ 09 E q u ip m en t____ ____ ______________ 13,096 12,935 3,504 200,500 39,800 31,000 3,700 8,800 111,300 32,500 22,400 T otal obligations_____________ ___ 173,873 450,000 180,000 122 119 279 262 76 76 $172,308 $375,050 $103,945 696 10,283 67,360 355 3,800 Total personal services T rav el___________________________ _ T ransportation of th in g s.__________ Com m unication services R ents and u tility se rv ic e s_________ Prin tin g and reproduction._ _ ____ O ther contractual services._ _______ Supplies and m aterials.................. ......... E q u ip m en t_____________________ 183,287 10,262 3,271 2,046 3,873 205 2,234 76,656 145 442,410 198,700 600 3,000 10,200 1,800 4,800 37,180 1,310 108,100 50,500 600 2,000 10,200 600 2,500 23,690 1,810 T otal obligations._____ ___________ 281,979 700,000 200,000 a l l o c a t io n to d e p a r t m e n t o f t h e ARMY, DEPARTMENT OF DEFENSE T otal num ber of perm anent positions____ 01 Personal services: Perm anent positions.. , ___________ Regular pay in excess of 52-week base_______ . . . ______ _______ Paym ent above basic rates_______ 02 03 04 05 06 07 08 09 ALLOCATION TO IMMIGRATION AND NAT URALIZATION SERVICE, DEPARTMENT OF JUSTICE Total n um ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: Perm anent positions_________ ____ P art-tim e and tem porary positions. Regular pay in excess of 52-week base_______________ . . . _______ P aym ent above basic rates _______ 02 03 04 05 06 07 08 09 127 3 91 154 149 149 118 $298,518 8,600 $539,500 $434,100 1,748 2,335 T otal personal services__________ T rav e l__ ____ ___________________ T ransportation of things___________ Com m unication services____________ R ents and u tility s e r v ic e s ____ _____ Printing and reproduction...... .......... O ther contractual services. _ _______ Services performed b y other agen cies____________________________ Supplies and m a te r ia ls ___ ________ E q u ip m e n t__________ ______ _______ 311, 201 52,212 11 565 1,746 T o tal obligations_______ _________ 2,000 539,500 89,100 436,100 60,100 1,500 1,000 300 107,043 5, 524 8,631 8,000 10,900 3, 500 491,933 650,000 500,000 201 187 302 284 232 75 $569,442 $758,504 $207, 010 1,765 44,330 79,440 570 7,020 5,000 ALLOCATION TO DEPARTMENT OF STATE Total num ber of perm anent positions____ Average num ber of all employees_______ 01 Personal services: P erm anent positions____ _______ R egular pay in excess of 52-week base___________ _ _____ . . . __ P ay m en t above basic ra te s......... 02 03 04 05 06 T otal personal services__________ T rav e l_______________ . . . T ransportation of things____ _____ Com m unication services____________ R ents and u tility services P rin tin g an d reproduction................... 615,537 33, 518 27, 754 2,243 4 837,944 56.100 60.100 19, 730 11, 886 1,188 $17,719 6,403 47 $21,394 13,311 51,347 $1, 410 3, 250 T otal obligations_________________ 703, 225 1, 073,000 300,000 830 6 740 1,191 2 1,111 880 $2,326, 032 18,248 $3, 288,178 7,641 M.R22.247 7, 710 119,652 240, 765 SUMMARY 13 $175,374 7,641 03 T ransportation of things. ____ _______ . 04 Com m unication services______ 05 R ents and u tility services_______ _ 07 O ther contractual services_____ _____ 08 Supplies and m aterials_____________ 09 E q u ip m en t.. _______ - ___________ 214, 600 33,350 31, 890 15, 500 Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 02 03 04 05 06 07 08 09 16 Personal services: Perm anent positions__________ . . . P art-tim e and tem porary positions.. R egular pay in excess of 52-week base__ _ _. __ ___ __ ______ Paym en t above basic rates. . . . __ P aym en ts to other agencies for re im bursable details________ _____ 502 5, 583 54,120 20, 426 24, 750 17,500 T otal personal services. __ D educt charges for quarters and subsistence_____________________ 2,492,068 3, 561, 334 1. 899. 450 3,900 5,980 5,650 N et personal services__________ T ravel_______________ _______ _ ___ Travel for sec. 12 cases T ransportation of things___________ C om m unication se rv ic e s ___________ R ents and u tility services. ___ _ __ Printing and rep rod uctio n___ _____ O ther contractual services__________ Services performed b y other agen cies___________ _ . . . . ____ Supplies and m aterials______________ E q u ip m en t________________________ Investm ents and loans (n e t)________ 2,488,168 209,118 3, 555, 354 515, 700 1,250,000 111, 700 71, 430 34,386 15, 988 145,494 1.893.800 453.950 257, 264 121, 786 51,417 150, 000 120,991 101,957 1, 200, 000 80,000 42, 940 7.310 1. 200.000 T otal obligations. _______________ 3, 295,327 7,273, 000 8. 260. 000 1951 estim ate 1952 estim ate 61,885 40,733 6, 570 12, 337 46,049 1 37K non 71,490 52, 900 14,200 12, 900 55,510 DETAIL OF PERSONAL SERVICES 1950 actual DISPLACED PERSONS COMMISSION D epartm ental: N um - T otal Positions a t $14,000; pu rsu a n t to Public ber salary Law 359: Commissioner________________ . . . . 3 $42,000 General schedule grades: Grade 15. Range $10,000 to $11,000; A ssistant to the C o m m is sio n _____ Executive director __ _______ ____ 1 10,500 Director, R esettlem ent D ivision___ 1 10,000 General counsel___ ______ ________ 1 10,500 G rade 13. R ange $7,600 to $8,600: A ssistant general counsel. - ____ B udget and m anagem ent officer R esettlem ent officer______________ 1 7,600 Statistician, research d ir e c to r .____ Grade 12. Range $6,400 to $7,400: A dm inistrative officer 1 6,400 A ttorney 1 6,400 B udget and m anagem ent officer___ 1 6,400 Personnel officer 1 6,400 R esettlem ent officer_____ . . . _ 3 19,200 Statistician, research director______ 1 6,800 Grade 11. Range $5,400 to $6,400: A dm inistrative assistant to chair1 5,600 Child welfare officer Inform ation officer R esettlem ent officer 1 5,400 G rade 10. Range $5,000 to $5,750: A dm inistrative a s s i s t a n t .. . ______ Legal assistant Personnel officer G rade 9. Range $4,600 to $5,350: A ssistant personnel officer___ _____ 1 4,600 Assurance examiner Fiscal an alyst____________________ 1 4,975 Legal assistant ______________ 1 4,600 M ail and files supervisor ____ . . . 1 4,725 P o rt officer.. ____ _ _. _____ 2 11,650 P ublic inquiries assistant. _ ______ 1 4,725 R esettlem ent assistant -_ __ ______ Statistician T ravel assistant__________________ 1 4,600 G rade 8. Range $4,200 to $4,950______ 4 17,175 G rade 7. Range $3,825 to $4,575______ 13 51,528 G rade 6. Range $3,450 to $4,200 _____ 6 20,700 G rade 5. Range $3,100 to $3,850 _ _ _ 2 6,200 fxTfirlp d Pcmtyp <fcO to 17 50,875 Grade 3. Range $2,650 to $3,130. _____ 14 37,980 Grade 2. Range $2,450 to $2,930 3 8,230 Crafts, protective, and custodial grades: 1 2,770 Grade 4. Range $2,450 to $2,930.......... T otal perm anent, dep artm en tal___ 85 378,533 N u n> T otal N um - T otal ber salary. ber salary 3 $42,000 3 $42,000 1 1 1 1 10,000 10,500 10,000 10,500 1 1 1 1 10,000 10, 750 10, 250 10, 750 1 1 1 1 7,600 7,600 7,600 7,600 1 1 1 7, 600 7, 600 7,800 7,600 1 6,400 I 6, 600 5 32,000 5 32,400 1 2 1 5,600 10,800 5,400 1 2 1 5.800 10,800 5, 400 3 1 1 15,000 5,000 5,000 3 I 1 15, 375 5.125 5.125 1 1 1 1 2 4,600 5,100 4,725 4,850 11,650 1 1 1 1 2 4, 725 5, 225 4, 850 4,975 11, 650 2 1 1 8 5 7 7 16 14 3 9,200 4,600 4,725 34,100 20,250 24,400 21,825 48,160 38,300 8,310 2 1 1 8 5 6 5 13 12 3 9, 450 4, 725 4, 850 34, 600 20, 750 21,450 16, 000 40,175 33,800 8,390 96 443,395 88 426, 590 33 I N D E P E N D E N T O F F IC E S D E T A IL OF P E R S O N A L DISPLACED PERSONS COMMISSION— COI1. D educt: . Lapses ___________ Savings due to use of former pay scales for p art of year_______________ ____ N et perm anent, departm ental (av erage num ber, net salary)______ Part-tim e and tem porary positions: T em porary em ploym ent-. ............................... Regular pay in excess of 52-week base____ P aym ent to other agencies for reim burs able details________________________ S E R V I C E S ---- 1951 estimate 1952 estimate N um - Total ber salary N um - Total ber salary N um - Total ber salary n $21,630 fi 80 349,903 90 D educt: Lapses_______________ ____ Savings due to use of former pay scales for p art of y ear.................. 414,000 60 1 320,000 810 20, 426 24, 750 17, 500 375, 896 '438,750 338,310 10, 000 1 10, 000 1 1 1 3 7,600 7, 600 22, 800 1 1 3 7.600 7.600 22, 800 10, 250 1 6, 400 1 6, 400 1 6, 600 1 10 6, 600 65, 800 1 8 6, 600 52, 600 1 8 6, 800 53, 400 1 3 27 5, 800 16, 200 159,300 1 1 5, 800 6, 000 1 3 27 2 1 1 5.800 16, 200 161, 300 10,800 5, 800 6, 000 3 27 2 1 1 16, 800 163,300 10,800 6. 000 6, 200 1 1 14 5. 250 5, 000 72, 000 28 144, 750 1 1 22 1 30 5,375 5,125 113. 000 5, 000 156, 000 1 1 22 1 25 5, 500 5, 250 115, 000 5. 000 132, 500 3 1 1 2 31 5 18 6 7 11 14, 550 4, 600 4. 725 9, 200 131,500 19,375 62,100 18,725 21,085 31,070 3 1 1 2 40 8 23 10 15 16 14, 800 4, 725 4.850 9, 450 170,000 31,100 80, 000 31.300 44. 300 44, 500 3 15, 050 1 1 35 8 20 10 15 14 4, 975 4, 850 150,000 32,000 72,000 32,500 45, 500 40, 000 84 88,000 80 88, 000 84 84, 000 260 919, 030 19 68, 707 309 1, 127, 025 24 101, 275 287 1. 066. 275 127 396, 275 5,000 N et perm anent, field (average n u m ber, net salary)_________________ 241 Regular pay in excess of 52-week base _____ P aym ent above basic rates: Living and quarters allowances__________ _________ All personal services, field.............. .. . 160 670,000 1,690 845,323 2,315 285 1,025, 750 54, 539 70, 500 902,177 1,096, 250 711,690 , k'qk 1>nnn nun nnn 1 40*70 J., to, rvro V I <» 40,000 T otal perm anent, departm ental___ D educt: Lapses ______ _ __________ ___ _ Savings due to use of former pay scales for p a rt of y e ar_____________________ N et personal services, departm ental (average num ber, n e t s a l a r y ) ___ Regular pay in excess of 52-week base_____ All personal services, d e partm ental.. Field: General schedule grades: Grade 11. Range $5,400 to $6,400: Medical officer___________________ A dm inistrative officer__ __________ Grade 7. Range $3,825 to $4,575______ 1950 actual 1951 estim ate 1952 estimate N um - Total N um - Total N um - Total ALLOCATION TO PUBLIC HEALTH SERVICE, FEDERAL SECURITY AGENCY— COD. Field—Continued General schedule grades—C ontinued Grade 5. Range $3,100 to $3,850 T^qtictp $9 VjricttltJ 4. JLvaillgtJ l/U tpOjOuO-_____ Commissioned officers: Senior grade _ ___ _ Full grade____________________ ____ Senior assistant g rad e... Assistant grade . ______ ____ ______ Ungraded positions a t annual rates: Rates of $4,600 and above: M edical officer Rates less th a n $4,600..................... ......... T otal perm anent, field......................... D educt: L apses.____ ________________________ Savings due to use of former p ay scales for p a rt of y e ar. _ __ __ hpr sa la ry bfir sa la rv hp.r salarv 2 $6,200 5,750 2 4 $6,450 11, 580 4 2 $6,450 11,580 2 17,232 3 20, 493 12, 228 2 6 6 2 17, 232 47, 538 40, 957 12, 228 2 6 6 2 17, 232 47, 538 40,957 12, 228 3 47,088 7, 720 21 7,400 61,402 19 53,752 26 131,336 47 219,937 44 204, 887 7 45, 293 11 57, 213 32 123, 289 36 162, 724 12 81, 598 2 2 9 1 2, 094 N et perm anent, field (average n u m ber, net salary )__ ___ ______ _ Part-tim e and tem porary positions: W . A. E . em ploym ent Regular pay in excess of 52-week base. P ay m en t above basic rates: Living and quarters allowaoce. Additional pay for service abroad___ 19 83,949 5, 041 201 7,641 3, 692 4, 473 14, 450 9, 015 3,300 All personal services, field_________ 97,356 193,830 85,030 Total, departm ental and field_____ D educt charges for quarters and subsist ence........................................................... 103,970 206,480 90, 650 3,900 5,980 5, 650 01 100,070 200,500 85,000 Personal services_________________ 132 ALLOCATION TO DEPARTMENT OF THE ARMY, DEPARTMENT OF DEFENSE Field: General schedule grades: G rade 12. Range $6,400 to $7,400: A dm inistrative officer Grade 11. Range $5,400 to $6,400: Fingerprint examiner Grade 9. Range $4,600 to $5,350: Fingerprint examiner G rade 8 Range $4 200 to $4,950 G rade 7. Range $3,825 to $4,575______ G rade 5. Range $3,100 to $3,850. ____ Grade 4 Range $2,875 to $3,355 G rade 3. Range $2,650 to $3.130______ Grade 2. Range $2,450 to $2,930 U ngraded positions at annual rates: Rates less th an $4,600: Local employees_______ ________ Total perm anent, field__________ D educt lapses A dd term inal leave in excess of lapses... . . N et perm anent, field (average n u m ber, n et salary)____ _ ________ Regular pav in excess of 52-week base P aym ent above basic rates: Overtime and holiday pay __________ Living and quarters allowance......... - . . 01 1 x 2 12 1 15 9 $5,600 8,525 46,275 2,955 41,750 22, 930 $6, 400 1 5, 600 5 2 23 19 19 20 9 23, 000 8, 525 87, 975 58. 900 54, 625 53, 000 22, 930 1 $5,800 1 6 8 4, 450 23, 700 3, 225 2,875 21,640 1 1 82 49,140 180 109, 000 58 37,655 122 177,175 4,867 279 17 429. 955 54, 905 76 99, 345 2 4, 600 78 103, 915 355 3 119 Personal services___________________ 172,308 696 262 375,050 833 9,450 15,160 52, 200 2, 000 1,800 183, 287 442, 410 108,100 ALLOCATION TO IMMIGRATION AND NAT URALIZATION SERVICE, DEPARTMENT OF JUSTICE ALLOCATION TO PUBLIC HEALTH SERVICE, FEDERAL SECURITY AGENCY D epartm ental: General schedule grades: Grade 7. Range $3,825 to $4,575______ Grade 4. Range $2,875 to $3,355______ Commissioned officers: Senior grade______ _______________ -continued 9, 200 Grade 11. Range $5,400 to $6,400: Total perm anent, field ._ 28 $10fi 500 4,607 960 1 Security officer._ G rade 10. Range $5,000 to $5,750: A ssistant planning officer, opera tions and transportation. _ _ ___ A ssistant to coordinator_____ _ _ Investigator, security.______ ______ Orientation officer.... ____________ Selector .. Grade 9. Range $4,600 to $7,350: A dm inistrative assistant__________ A ssistant control officer Statistician .. _ . . . ______ Status analyst . . . Grade 8. Range $4,200 to $4,950 Grade 7. Range $3,825 to $4,575... _ Grade 6. Range $3,450 to $4,200_____ Grade 5. Range $3,100 to $3,850. __ . G rade 4. Range $2,875 to $3,355. . _ G rade 3. Range $2,650 to $3,130. U ngraded positions a t annual rates: R ates less th a n $4,600: Local employees________ _ $29.395 7,000 Field: General schedule grades: Grade 15. Range $10,000 to $11,000: Coordinator for Europe . _____ Grade 14. Range $8,800 to $9,800: A tto rn e y .- __ . . . . . _ _ _ Case analyst_________ __________ Child welfare officer . . . ____ D E T A I L OP P E R S O N A L S E R V I C E S — 1950 actual All personal services, departm ental. Grade 13. Range $7,600 to $8,600: A dm inistrative officer____ _____ _ Assistant general counsel________ Senior officer_______ __ Grade 12. Range $6,400 to $7,400: D ep uty chief, legal division_______ Planning officer, operations and transpo rtatio n_____ _____ _ continued 1 1 $3, 825 2,875 1 2 $3,950 5, 830 1 2 $4,075 5,830 1 8,616 1 8, 616 1 8,616 3 15,316 4 18,396 4 18, 521 1 8,411 1 5, 746 3 12,927 316 2 1 1 1 6,589 25 6, 614 5.400 5.400 3,825 3 1 1 1 12, 650 5,600 5, 600 3,950 1 1 1 1 5, 594 26 5,620 5 .6 0 0 5.600 3 ,9 5 0 D epartm ental: General schedule grades: Grade 11. Range $5,400 to $6,400: Exam iner Grade 5 Range $3 100 to $3,850 Grade 4. Range $2,875 to $3,355. _ Grade 3 Range $2,650 to $3,130 Grade 2. Range $2,450 to $2,930 _____ T otal perm anent, dep artm en tal----D educt: Lapses __ _ __ ______ Savings due to use of former p ay scales for part of year _. _ __ N et perm anent, departm ental (av erage number, net salary)--------------- T em porary em ploym ent_____________ __ Regular pay in excess of 52-week base -_ P ay m en t above basic rates: Overtime an d holiday pay All personal services, departm ental . 2 1 4 7 29 $10,800 3, 225 12, 380 19, 750 73,290 6 11 31 $10,800 3, 225 18,360 30, 510 78, 750 6 11 28 $10,800 3, 225 18,360 30, 510 71, 400 43 119,445 51 141, 645 48 134, 295 5 16,448 2 6, 045 13 30,495 49 iQc aah 1 6 o, oUU 35 tn o oUU onn JLUo, 2 1 2 1 2,447 38 100, 550 8, 600 445 500 2 ,335 111,930 135,600 104,300 34 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 DISPLACED PERSONS COMMISSION—Continued d e t a il OF p e r s o n a l s e r v ic e s — c o n tin u e d Expenses, Displaced Persons Commission—-Continued d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual 1951 estimate 1952 estimate allocation to imm igration and nat uralization service , depa rtm en t of justice —continued Field, continental U nited States: N u m Total G eneral schedule grades: ber salary G rade 9. Range $4,600 to $5,350: Investigator___ __________________ 16 $78, 900 G rade 8. Range $4,200 to $4,950______ 15 68, 200 Grade 7. Range $3,825 to $4,575______ 32 99, 775 T otal perm anent, field, continental U nited S tates____ ______ ___ D educt: Lapses_______ . . . _ _ _ _ _ _ ___ Savings due to use of former pay scales __________ for p a rt of y ear_ ___ _ N e t perm anent, field, continental U nited States (average n um ber, n e t sala ry )... __ ________ _ _ R egular pay in excess of 52-week base____ D educt: Lapses. _ . _ _ _________________ .... Savings due to use of former pay scales for p art of y ear. ____________ ______ N et perm anent, field, overseas (average num ber, n e t salary )____ R egular p ay in excess of 52-week base Personal services N um - Total O' 16 16 5 36 $78, 900 73, 525 22, 250 109, 360 16 16 5 36 $78, 900 73, 525 22, 250 109,360 246, 875 73 284, 035 73 •>84,035 25 94, 924 2 8,135 4 17,035 149,122 959 71 275, 900 69 N e t perm anent, departm ental (av erage num ber, n et salary)____ _ R egular pay in excess of 52-week base___ 275,900 150,081 268,050 1 6,400 1 6, 400 1 6,400 15 5 68, 250 15. 365 23 6 106,300 18, 655 21 6 97,100 18, 655 21 90, 015 30 131,355 28 122,155 9 40, 354 1 3,355 14 58, 855 29 128, 000 14 63,300 450 815 12 48,846 344 49,190 128, 000 63, 750 311. 201 539, 500 436,100 1 $7,600 1 $7,600 7,600 1 1 7,000 7,400 1 1 7,000 7.400 6.400 1 1 1 2 3 5 2 4,975 8, 525 9,550 14, 375 5,380 3 2 6 6 5 14, 925 8, 775 18,850 17,250 13, 730 16 2 64,805 9,368 27 1 109,530 3,286 26 106, 244 14 55,437 249 1 N u m T o tal ber salary 12 $39,293 17 $43,340 514,005 1,516 258 652, 260 157 $402,750 175,450 460 67 21, 414 22,916 3,040 76,400 7,020 . 559,851 731,700 182,930 01 Personal services...7________________ 615, 537 837,944 214,600 All personal services, field______ f e d e r a l c o m m u n ic a t io n s c o m m is s io n Object classification 1Q*n nr>£iml 1Q59 p.stimaf;P. 1,389 1,289 1,305 1,325 1,248 1,263 356 030 551 510 919 nnn 500 $6 n si. 6n3 500 23,195 69,859 53,500 23,897 61,000 P rinting and re p ro d u c tio n ___________ Other contractual s e rv ic e s _______. . . Supplies and m aterials ___ _______ TTnnimnPTit Refunds, awards, and indem nities ----- fv 124 115 84,428 19,692 148,533 63,949 37,489 61,642 114,876 74, 419 188 s 966 non 93,000 19, 700 149,200 63, 600 38,000 65,390 106,000 74,110 fi. 167.000 105, 000 20,000 150, 000 50.000 40, 000 72.000 111,000 135,000 T otal obligations _ ____________ 6 799 331 6 .575 nnn 6. 850. 000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal salary ber N u m - T otal ber salary 7 l$105,000 7 !$105,000 7 i$105,000 1 1 1 2 11,200 11,200 11,200 22,400 1 1 1 2 11,200 11, 200 11. 200 22,400 1 1 1 2 11.400 11.400 11,400 22,800 1 10,330 10,000 10,330 20.000 10,330 70, 000 1 10,000 1 10, 250 2 20,000 2 20, 500 7 70,000 7 71,750 1 1 2 2 1 9 3 2 1 1 1 8 1 9,800 9, 800 19.600 19.600 9,200 82.600 28,200 18,800 8,800 9,200 9,400 71.600 8,800 1 1 9,800 9, 800 19.600 19.600 9,400 83, 800 28,600 19,000 9, 000 9,400 9.600 72, 600' 8, 800 1 7 1 1 8,000 54.600 8,000 8,000 1 7 1 7.600 55, 400 8,200 8,200 1 8,600 23,800 3 8,600 24,400 T otal num ber of perm anent positions.___ Full-tim e equivalent of all other positions. Average num ber of all em ployees_______ 01 Personal services: P erm anent positions Part-tim e and tem porary positions. Regular pay in excess of 52-week base . ______ _____ ___________ P aym ent above basic ra te s -------------T otal personal services________ . 02 Travel 03 Transportation of th in g s ___________ 04 Com m unication services ___ 06 07 08 HQ 13 1Q51 Ast.imatp. 1 $7,600 1 5,400 1 5,350 1 2 2 3,100 6,070 5,700 33,220 8 0. 5 1,660 7 5 31.560 110 106,244 55,686 31, 670 1 8 21 7,230 39,040 91,830 1 9 28 7,530 45,270 119, 240 1 5 23 7,830 25,350 99,290 2 3 2 4 9 14 21 43 9 11,820 16,650 10,020 18,060 36, 570 52,860 67,920 127, 620 23,970 2 3 2 4 12 13 19 38 10 12,180 17,010 10,200 18,420 48, 720 49,770 66,630 114, 620 27, 060 2 1 2 4 9 12 12 40 8 12, 540 5,910 10,020 18,960 37,410 46,560 43,440 122, 810 22, 080 48 49, 708 134 158,950 105 126,000 553, 298 ' 275 695,600 224 578,200 T o tal perm anent, field............. ....... 1 185 N u m T otal ber salary d e t a il o f p e r s o n a l s e r v ic e s All personal services, d ep artm en tal. Field: Foreign Service: Foreign Service officers: Class 4. R ange $6,330 to $8,230_____ Class 5. Range $4,830 to $6,230_____ Class 6. Range $3,630 to $4,730_____ Foreign Service staff officers and em ployees: Class 6. Range $5,910 to $ 6 ,810.___ Class 7. Range $5,370 to $6,270 __ Class 8. Range $4,830 to $5,730- ___ Class 9. Range $4,290 to $5,190_____ Class 10. Range $3,930 to $4,830___ Class 11. Range $3,570 to $4,290 Class 12. Range $3,210 to $3,930 __ Class 13. Range $2,850 to $3,570 Class 14. Range $2,490 to $3,210 Ungraded positions at an n u al rates: R ates less th a n $4,600: Local employees N u m • T otal ber salary N et perm anent, field (average num ber,-net salary)____________ ____ 173 Regular pay in excess of 52-week base____ P aym ent above basic rates: Salary differential for staff officers and employees at hardship posts________ Living and quarters allowances_______ 267, 000 1,050 a l l o c a t io n to d e p a r t m e n t of s t a t e T o tal perm anent, d ep artm en tal___ D ed u ct la p se s.. ________________ ______ 1952 estim ate o b l ig a t io n s by o b j e c t s 38 ______________ D epartm ental: G eneral schedule grades: G rade 13. R ange $7,600 to $8,600: Program coordinator____ _______ . Assurance officer......... .... ___ _____ G rade 12. R ange $6,400 to $7,400: B udget officer___ __ ___ ________ Personnel officer____________ _____ _ A ssistant program coordinator _____ G rade 11. Range $5,400 to $6,400: Visa technician . . . ___ _ _ _____ Grade 9. Range $4,600 to $5,725: Visa technician___ __ . . . _ _______ G rade 7. Range $3,825 to $4,950______ G rade 5. Range $3,100 to $4,225______ G rade 4. Range $2,875 to $3,595.__ Grade 3. Range $2,650 to $3,370____ __ 1951 estim ate Salaries and Exnenses. Federal Communications Commission — 2, 829 All personal services, field, overseas . 01 Total salary 63 All personal services, field, conti n en tal U nited States____________ Field, overseas: G eneral schedule grades: Grade 12. Range $6,400 to $7,400: Officer, advisory_______________ __ G rade 9. Range $4,600 to $5,350: Prim ary inspector Grade 4. Range $2,875 to $3,355______ N um ber D educt lapses_________________________ 1950 actual D epartm ental: Positions a t rates in excess of $14,000: Commissioners G eneral schedule grades: Grade 16. R ange $11,200 to $12,000: Chief accountant Chief engineer___________ ______ __ General counsel Chief of bureau __ Grade 15. Range $10,000 to $11,000: Chief accountant ________________ Executive o fficer________ _______ G eneral counsel A ssistant chief of bu reau __________ Chief engineer Hhipf of division Grade 14. Range $8,800 to $9,800: Secretary . __ . . . ________ A ssistant chief accountant ______ A ssistant chief engineer A ssistant general counsel_________ A dm inistrative officer Chief of division __ _ ___________ A ssistant chief of d iv is io n ... _____ A ttorney _ ______ Chief of unit Engineer______ ___ _ _ _________ Field coordinator _ . __ H earing exam iner___ ___________ A ssistant executive officer Grade 13. Range $7,600 to $8,600: B udget officer___________________ Legal assistant to commissioners___ Personnel officer________ ______ _ Planning officer_______ ______ _ __ Hearing examiner. _ _ _ D irector of inform ation___________ E ngineer....................... . .................. A ssistant executive officer_______ _ A tto rn e y ________________________ Chief of division_________________ A ssistant chief of division_________ Chief of branch A ccountant................. ........................... 1 1 2 1 7 I 2 3 3 1 13 3 2 1 1 1 5 1 1 7 1 1 4 1 5 1 5 1 5 48 1 9.800 19,600 29, 400 29,400 9, 200 117,200 28, 200 18,800 8, 800 9,200 9,400 45, 200 9, 000 8,000 54, 000 8,000 8,000 31,000 8,600 39.000 8,000 38.000 8, 200 39,800 378,000 7,800 3 3 1 3 43 1 22,800 8,200 24,600 344,400 7,800 2 2 1 9 3 2 1 1 1 8 1 1 1 3 1 3 43 1 23,400 8,400 25,000 349,600 8,000 35 IN D E P E N D E N T OFFICES DETAIL OP PERSONAL SERVICES---- c o n t i n u e d d et a il 1951 estimate 1952 estimate D epartm ental—Continued Num* Total N um - Total General schedule grades—C ontinued salary ber ber salary G rade 12. Range $6,400 to $7,400: 5 $33.400 5 $33,400 A c c o u n ta n t........................ A tto rn e y ____ ____________________ 17 112, 600 17 114,000 E ngineer____ _ ___ ______ 14 94,000 14 91,800 1 1 Investigator . _ _ _ __ 7,000 6,800 1 1 6,800 Personnel assistant__ 6,800 Chief of branch 7 7 47, 200 46,600 19 127,000 19 125,200 5 5 33,800 Chief of section 33,400 1 A ssistant chief of division __ 6,600 1 6,400 Grade 11. Range $5,400 to $6,400: 53, 200 A ccountant____ _______________ 12 9 69.000 11 58,000 A tto rn ey . _ 10 62,800 44 253,000 44 246,400 Confidential assistant to commis sioner___________________ 7 7 40.400 40.000 1 Econom ist__________________ ____ 6,400 2 11,800 Organization examiner____________ 2 11.400 2 11.000 2 2 R ate examiner 11,600 11,200 Chief of branch 2 11,600 2 11,600 1 1 A ssistant chief of b r a n c h _________ 5, 800 5,600 5 5 30, 200 29, 600 1 Adm inistrative assistant 1 5, 400 5,400 G rade 10. Range $5,000 to $5,750: 1 1 Chief of division............... ....... 5, 750 5, 750 1 5, 250 1 5, 250 Personnel assistant 5, 250 1 1 5,125 G rade 9. Range $4,600 to $5,350: 7 Aoeonntsvnt 7 35, 450 35, 200 E ngineer___________ __________ 20 98, 500 20 95, 060 A tto rn e y _____ ___________ _______ 13 13 61, 925 60, 800 R ate exam iner_________________ 4 3 15, 800 20, 275 1 E c o n o m is t____ ______________ 2 4, 725 9,200 1 1 Personnel assistant ________ _ 5,225 5, 225 Librarian _______ _____ _______ 1 1 5,100 5,100 1 1 B udget a n a l y s t ____ ________ _____ 4, 975 4, 975 1 1 A dm inistrative assistant..................... 5, 350 5.350 Chief of division________ _________ 1 1 5, 350 5.350 A ssistant to director........ .............. 1 1 4, 600 4, 600 1 1 Chief of branch ........ ............................. 5,350 5, 225 A ssistant chief of branch __________ 2 2 10, 200 9, 950 Chief of section. ______________ 2 2 10, 575 10, 450 A ssistant chief of section_____ ____ 1 4, 975 1 4, 975 G rade 8. Range $4,200 to $4,950 ____ 5 5 23, 250 23, 000 Grade 7. Range $3,825 to $4,57565 279, 500 65 273, 750 G rade 6. Range $3,450 to $4,200______ 17 17 67,150 65, 750 G rade 5. Range $3,100 to $3,850______ 103 350, 050 103 358, 425 G rade 4. Range $2,875 to $3,355______ 183 557,185 167 512, 375 G rade 3. Range $2,650 to $3,130_____ 120 329, 840 97 276, 330 Grade 2. Range $2,450 to $2,930______ 19 49, 590 19 48,070 Craft, protective, and custodial grades: 1 1 G rade 4. Range $2,450 to $2,920 _ 2,770 2, 690 G rade 3. Range $2,252 to $2,732______ 25 20 50, 800 61,190 Ungraded positions at annual rates: Rates l^ss th an $4,60021 21 62,259 60,434 Num - Total ber salary 1950 actual T otal perm anent, d ep artm en tal___ D educt: Lapses. ________ ____ ______ _ Savings due to use of former pay scale for p a rt of y e ar______________ ______ N e t perm anent, departm ental (av erage num ber, net salary)_______ R egular pay in excess of 52-week base P aym ent above basic rates: O vertim e____________________________ N ight-w ork d iffe re n tia l___________ 922 4,308,809 Q 982 509 $34,400 110,200 96.400 7.000 7.000 48,000 128,400 34.400 6, 600 8 10 44 48,800 59, 200 258,400 7 1 2 2 2 1 5 1 41,400 6,400 11,400 11, 600 12,000 5,800 30, 600 5, 600 1 1 1 5, 750 5, 375 5,375 6 20 13 3 1 1 1 1 1 1 1 1 2 2 1 5 65 17 103 167 97 19 31,100 100, 625 63, 550 15,925 4, 850 5, 350 5, 225 5,100 5, 350 5, 475 4, 725 5, 350 10, 450 10, 700 5,100 23, 625 286,250 68, 775 368, 050 525, 735 284, 090 51,110 1 20 2,850 52,080 21 65,109 15 R 74 875 9 14 8 81 47A 869.1 3.976.011 15,140 832.2 3.943. 924 830. 9 4. 005. 475 15, 685 2, 500 2, 500 2 O/lft AOA ’ 4,023,660 3, 728 2, 621 Q gq7 snn personal F ie ld -C o n tin u e d General schedule grades—C ontinued Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 t o $2,930______ Crafts, protective, and custodial grades: Grade 5. Range $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 t o $2,732______ se r v ic e s— c o n tin u e d 1950 actual 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary N um - Total ber salary 39 $109,100 7 17,870 35 $100,230 6 15,900 36 $105,040 6 16,380 1 10 3 1 10 3 1 10 3 3,234 26,580 7,636 Total perm anent, field____________ 467 2,126,870 Deduct: 11.1 50,430 Lapses______ ______ _________________ Savings due to use of former pay scale for p a rt of y ear.............. .......................... 21,900 i t m 3,234 27,860 7,716 460 2,162, 630 24.8 82,299 26.8 86,502 455.9 2,054, 540 416.2 1,968,076 433.2 2,076,128 510 8,055 500 500 8, 212 8,975 22, 402 29,950 2,183 21,000 27, 500 2,500 22, 500 33,000 3,000 All personal services field................. 2,126,615 2, 019, 576 2,143,340 Personal services.................................. 6,124,115 5,966,000 6,167, 000 Part-tim e and tem porary positions: Parttim e em ploym ent____________________ Regular pay in excess of 52-week base____ Paym ent above basic rates: O vertim e.............. .............................. ......... N ight-w ork differential___________ ___ Territorial differential________________ Ship inspection overtim e____ ____ ____ 01 3,234 27,140 7,636 441 2,050,375 N et perm anent, field (average num ber, net salary)___________ _____ b a t . n rp n c T T T T v rc T rp A iv rri? rn p p n P A T T n \i A H m ir ii s tr a ti v p F .tnIfp u s A S . F ftH ftra l H p n n s it. Tnssnranrp> f l n r n n r a t i f t i i — ADT m AmTAMc? tjv nDTwnrrcs Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services Total num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 1,063 1 1,013 1,101 2 1,077 1, 075 2 1,061 Personal service obligations: Perm anent positions. ____ _______ Part-tim e and tem porary positions____ Regular pay in excess of 52-week base___ Pay m ent above basic rates___________ $4, 361, 315 3, 259 17, 321 55, 939 $4, 890, 667 10, 000 90, 000 $4, 954,168 10,000 19, 530 75, 000 T otal personal service obligations-.. 4, 437, 834 4, 990, 667 5, 058, 698 4, 437, 225 1, 201, 856 14,183 39, 719 367,973 55, 205 4, 990, 667 1, 261, 775 16,000 43, 500 367,335 96, 890 5, 058, 698 1, 266,125 16, 000 42, 500 377, 546 63, 800 18, 279 78, 067 57, 900 66,100 50,000 91, 285 6l ’ 298 75, 250 25, 000 89, 915 61, 430 51, 986 6,336, 507 7, 054,000 7, 053, 000 7, 054, 000 7, 053, 000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary Num - Total ber salary N um - Total ber salary 845 4, 086, 949 49,296 All personal services, departm ental. Field: General schedule grades: G rade 14. Range $8,800 to $9,800: Regional m a n a g e r-.. ____________ A ccountant in charge______ _ . Chief of division. _______________ G rade 13. Range $7,600 to $8,600: Regional m anager Engineer in charge_______________ A ccountant in charge A ccountant______________ _ _ A tto rnev ___________ _ Assistant chief of di vision. . . ______ G rade 12. Range $6,400 to $7,400: Engineer in charge_______________ Engineer___________________ _ A ccountant___________ _ _ Chief of bran ch_______________ _ Chief of field office ............. Grade 11. Range $5,400 to $6,400: Engineer in charge___ _____ Assistant engineer in charge_______ Engineer_______________ __ A ccountant________ _ Grade 9. Range $4,600 to $5,350: Engineer in charge_________ A ssistant engineer in charge............ Engineer_________________ A ccountant______ . ___ Grade 7. Range $3,825 to $4,575_____ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850. _ _ Grade 4. Range $2,875 to $3,355. 848 4,018, 799 5 16 14 1 1 7 19 5 1 op Direct Obligations 01 02 03 04 05 06 07 Personal services__________________ Travel Transportation of things-----------------C om m unication services.__________ R ents and u tility services P rin ting and reproduction_________ O ther contractual services: Legal and professional services____ Other 08 Supplies and materials (IQ T^nnitiTnont Ua JCj U-----------------------------------rn + 1 wr Reimbursable Obligations 2 1 1 18, 400 9,000 9, 200 2 1 1 18, 400 9,000 9, 200 2 1 1 18,800 9,200 9,400 7 3 3 2 2 1 56, 200 24, 600 92 AO, 900 ^UV/ 15, 200 15, 200 8,000 7 3 2 2 1 1 56,800 25,000 15 600 15’ 400 7, 800 8,000 7 3 2 2 I 1 57, 800 25, 400 1lu, r non UUU 15, 800 8,000 8,200 22 6 3 1 2 149, 600 39, 200 19,200 6, 800 13.000 22 3 1 1 1 152, 800 20, 200 6, 800 6,800 7,000 22 4 1 1 1 154, 800 27,000 7.000 7.000 7,000 17 11 23 7 99,400 65.000 132,600 41,600 17 11 22 7 101,800 66,400 130,400 42,000 17 11 22 7 103, 200 68.400 133,600 43.400 2 4 78 8 61 59 33 48 10,700 20, 400 397, 550 40, 780 253,325 232, 925 115,050 146,320 2 4 78 8 52 59 33 45 10, 700 20, 650 404.175 41,425 223, 775 238.175 117, 800 140,135 1 2 4 83 8 58 04 33 46 10,700 20, 900 431.925 41,925 251, 225 259,550 120.925 145, 250 01 05 06 08 609 81 817 23 Personal services - _ _ _____ R ents and u tility services_____ . _ P rinting and reproduction Supplies and m aterials_____ _____ Total reimbursable obligations 1,530 T otal obligations 6, 338, 037 DETAIL OF PERSONAL SERVICES D epartm ental: Positions at rates i n excess of $14,000: Director General schedule grades: Grade 15. Range $10,000 to $11,000: Assistant chief, division of examina tion Associate general counsel Chief, audit division Chief, division of exam ination Chief, division of liquidation Chief, division of research and statistics.-..........- ..................................... 2 $32,000 2 $32,000 2 $32,000 1 1 1 1 1 10,750 10,750 10,750 10,750 10,750 1 1 1 1 1 10,750 10,750 10,750 10,750 10,750 1 1 1 1 1 11,000 11,000 11,000 11,000 11,000 1 10,500 1 10,750 1 10,750 36 A PPE N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 DETAIL OF PERSONAL SERVICES--- COntittUed FEDERAL DEPOSIT INSURANCE CORPORATION— Continued Aamuustrauve Expenses, f ederal Deposit insurance corporation— Continued d e t a il Of p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estim ate 1952 estimate D epartm ental—Continued N um Total N um Total N urr - Total General schedule grades—C ontinued salary ber salary ber ber salary Grade 15. Rang $10,000 to $11,000—Con. 1 $10,750 1 $10,750 1 $11,000 1 1 1 10,750 10.750 11,000 1 1 Executive officer___ ________ . . . 10,000 10,250 1 1 10,500 1 10,500 10,750 1 10.750 1 10.750 11,000 1 1 1 Special assistant to director_______ 10.750 11,000 10.750 G rade 14. Range $8,800 to $9,800: A ssistant chief, division of exam ina tion . ._ __ ___ 2 2 2 18,400 18,800 18,400 Assistant chief, division of research 1 1 and statistics. _ _______ _______ 8,800 9,000 1 1 A ssistant executive officer_______ _ 9,600 9,600 5 A tto rn ey __ _ ______________ _____ 4 37,400 47.200 46,800 5 Review examiner _____ ____ _ 4 37,400 47.200 46,600 Grade 13. Range $7,600 to $8,600: Ap.conntfl/nt 1 1 7.600 7.800 A ssistant chief, division of liquida1 1 1 8,400 8,600 8.600 A ttorney_. ____________ __ 2 16,600 16,600 17.000 1 1 B udget officer __ _______ 7.800 7,600 Chief, claims and securities section. 1 8.400 1 1 8,600 8,400 1 1 1 7,800 8,000 7,800 Econom ist___ _____ _____________ 4 33,000 41,200 41,800 1 1 1 L iquidator . . _ ________ __ _ 8 400 8.400 8,600 Planning and methods exam iner__ -- - - - 7, 600 7,600 1 1 Review examiner "~3i~806" 24,800 25.000 1 1 1 Supervising liquidator____________ 8, 400 8,400 8, 600 Grade 12, Range $6,400 to $7,400: Ar»nnnntfvnt 1 1 1 7,000 7, 200 7, 000 1 1 1 A ssistant chief, a u d it division_____ 7,200 7,200 7,400 1 A tto m ev 7, 000 13,800 13,400 Chief, assessment accounting sec 1 1 1 tio n _______ ____________ _______ 7,200 7,400 7,200 1 1 1 Chief, field a ud it section..................... 6,600 6,800 6,800 1 1 1 Chief, service d iv isio n.. 6,800 7,000 6, 800 Chief, statistical service section. 1 1 1 6.400 6, 400 6,600 1 1 1 C onfidential assistant to chairm an. _ 6,600 6.400 6.400 1 1 Economist . . . _. ________________ 6,600 6.400 Review e x a m in e r________________ 5 35, 200 57,200 56,800 1 1 1 Secretary to th e Corporation_____ 7.400 7,200 7,200 Special assistant to board of direc 1 1 1 tors_________ ________ _________ 7,400 7, 400 7.400 Special assistant to chairm an______ 6,400 1 Supervising liQuids-tor___________ 3 2 2 14,800 21,600 14, 600 G rade 11, Range $5,400 to $6,400: 4 4 4 A ccountant-auditor _ 24, 000 24,600 24,000 Assistant chief, assessment accountin co^finTi lUgcr oU U11UU.____ __________________ ______ 5, 600 1 5, 400 i 1 1 2 A ttorney 12, 200 6,400 6, 400 11 B udget and planning a ss is ta n t.----6, 400 6, 200 1 6,200 1 1 1 1 Chief, classification section____ . . . 6,000 6,200 6,000 Chief, liquidation accounting sec 1 1 1 tio n ____ 6,400 6,600 6,400 Chief, recruitm ent, placement, and train in g______________________ 1 1 1 5. 400 5, 600 5,400 1 1 1 Claim a g e n t . __ ___ ________ __ 6,000 5, 800 6. 000 4 2 22, 600 Financial economist 10,800 22, 200 1 1 Planning and m ethods examiner 5,600 5, 400 Supervising liquidator______ _____ 3 3 18.800 18, 200 18, 400 Grade 10. Range $5,000 to $5,750: 1 1 1 A ccountant _ ___ _______________ 5,625 5, 500 5,500 Chief, loan collection u n it_________ 5,125 1 1 5,000 1 5,000 Confidential assistant to C hairm an. 1 1 5,750 5,625 1 5,750 G rade 9. Range $4,600 to $5,350: 1 1 1 A ccountant __ __ __________ __ 5.350 5,225 5.350 5 A ccountant-auditor 6 30,475 25,475 24,875 A ssistant chief, service division____ 1 1 5,350 1 5.350 5.350 A ssistant chief, statistical service 11 se c tio n ________________________ 1 4.725 1 4,600 4,600 1 1 1 Chief, receivership u n it.._ _ _ 4,850 4,975 4,850 4.725 Chief, tabulating machine u n it____ 1 1 4,600 1 4, 600 X TrtATIATYl1ct" ______ _________________ ____ _ rituLiuiiiiob 3 2 9,825 14,675 9, 575 1 1 1 L ibrarian_____ . . . _______________ 5.350 5, 225 5.350 Organization and methods exam 1 1 1 in er__ _______ __________ 4,975 4,725 4.850 Personnel assistant 1 1 5,350 5,100 5, 225 1 1 1 Purchasing agent___ . . . ._ 4,850 4, 725 4.850 1 1 1 Secretary.- . _ __ _ __ _________ 5,225 5,350 5,350 Grade 8. Range $4,200 to $4,950______ 1 4,700 Grade 7. Range $3,825 to $4,575______ 18 22 9 5 ,2 7 5 73,375 23 9 6 ,7 2 5 Grade 6. Range $ 3,4 5 0 to $ 4 ,2 0 0 ____ ___ 13 52,125 13 5 3 ,3 5 0 14 56, 550 s~\ ,3 /-v C "O rr/^ <1*0 1AA -i-S\ OCA v*r£iQ 6 5 . Jtv8Jlg6 tpOjluO tO tpo,o5(J --------------35 45 1 5 9 ,9 7 0 122, 750 46 158, 565 O r o r lc i 4t:. xt<illge *Roncro $ 9 £ 7 5 fID n 3 5 5 _______ QQ 254,239 80 2 4 8 ,1 1 0 LrraUG 00 2 6 1 ,6 8 0 77 1 4 8 ,5 0 0 Grade 3. Range $ 2,6 5 0 to $ 3 ,1 3 0 ________ 62 54 1 5 6 ,3 0 0 50 177, 580 Grade 2. Range $2 ,4 50 to $ 2 ,9 3 0 __________ 16 42,400 2 6 ,6 6 0 10 2 7 ,3 8 0 10 Crafts, protective, and custodial grades: i X fUrrdue lra A a Q TJoncro 7 7#o 5 t10 n <fc4 5 9 5 ___ ______ 1 4, 525 y. xvciiicje 4,400 1 4,400 O 0 3 T? qti (to <p^,yuu Qnn f10 n tpo,oou QCfj __________ 9,660 Lxrdtie Ao* jtvdjigt/ 0 9,340 0 9,420 1 1 1 5 T? o n rrp $ 9 A74 ttU n tpOjlO 1 54 vjria>U.\3 O. ^x________ 3,154 3,154 3,154 42, 750 G rade 4. Range $2,450 to $2,930__________ 15 49,170 17 48, 770 17 d r a r \ c \ o . Jtvd,nge "Rancro 4 9 9 ^ 9 co <pz, 459 7Q9 14 ijrrdQe i o z ______ 26, 920 37,128 10 26,680 10 G rade 2 Range $2 120 to $2 540 10 23, 790 24, 070 10 24,490 10 T otal perm anent, d ep artm e n ta l___ 364 1,554,981 380 1,683,049 365 1,658, 254 1950 actual N um - Total ber salary D edu ct: L a p s e s . . . . , . , ___ ________________ 33.9 $130,722 Savings due to use of former pay scales for p art of y e a r .___ ____ ___________ 19.966 N e t p e rm a n e n t, d e p a r tm e n ta l (average num ber, net sala ry ). . . _ 330.1 1,404, 294 P a rt‘tim e and tem porary positions: T e m porary em ploym ent_____________ ____ 1,913 R egular p ay in excess of 52-week base____ 5,493 P ay m en t above basic rates: O vertim e and holiday p a y ______ _____ 15, 011 N ight-w ork differential_______________ 1,686 All personal services, departm ental _ 1951 estim ate 1952 estim ate N um - Total bef Salary N um - T otal ber salary 17; 8 $63,192 5.7 $23,002 362.7 1,619,857 359.3 1* 635,252 5,000 5,000 6,435 13, 500 1,500 11,000 1,500 1,639,857 1,659,187 1,428,397 Field: General schedule grades: G rade 15. Range $10,000 to $11,000: D istrict supervising exam iner_____ 12 129,000 Grade 14. Range $8,800 to $9,800: A ssistant district supervising exam iner___________________________ 8 72,800 B ank exam iner__________________ 19,600 2 G rade 13. Range $7,600 to $8,600: B ank exam iner________ _________ 30 230,400 G rade 12. Range $6,400 to $7,400: B ank exam iner___ _____________ _ 43 283,400 Grade 11. Range $5,400 to $6,400: B ank exam iner__ _______ _________ 72 406,200 G rade 9. Range $4,600 to $5,350: B ank exam iner________ _ __ ____ 73 345,800 Supervisor, clerical o p e ra tio n s ____ 2 10,575 Grade 7. Range $3,825 to $4,575............ 258 1,020, 741 Grade 6. Range $3,450 to $4.200_____ 4 15,925 Grade 5. Range $3,100 to $3,850___ __ 51 164,150 Grade 4. Range $2,875 to $3,355.__ . . . 24 76,280 Grade 3. Range $2,650 to $3,130 ___ 100 289,760 Grade 2. Range $2,450 to $2,930. 20 53,640 12 130,250 12 132,000 12 4 108,800 37,200 12 4 110,200 37,400 26 202,850 26 205,200 52 347,200 52 353,400 84 478,200 84 488,200 85 405,675 2 10,575 251 1,004,550 2 8,025 40 136,025 34 108,230 113 326,290 4 10,600 85 416,425 2 10,700 251 1,036,400 2 8.150 40 140,900 34 110,550 106 314,460 Total perm anent, field________ _ . 699 3,118,271 Deduct: Lapses ____ _____ _ ________________ 17.1 131,666 Savings due to use of former pay scales for p a rt of year____________ ______ 29, 584 N et perm anent, field (average n u m ber. net salary)___ ____ ___ _ 681.9 2, 957,021 Part-tim e and tem porary positions: T em porary em ploym ent- ________________ 1,346 11 QOQ Regular pay in excess of 52-week base____ 11, (SZo P aym ent above basic rates: Overtim e and holiday p a y _________ ___________ 39,242 All personal services, field___ _____ 3,009,437 721 3,314,470 710 3,363,985 01 Personal serv ice s________________ Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations._______ ____________ Reim bursable obligations____________ m i i *» • i j « r E U H iiC A L M E U IA T 1 U JN 43,660 10.5 45,069 3,270,810 699.5 3,318,916 5,000 5,000 13,095 75,000 3, 350, 810 62,500 3,399,511 4,437, 834 4,990,667 5,058, 698 4, 437, 225 609 A 4:0 AO1?/, oo4 QOA % 4,990,667 5,058,698 AA HA ££*7 % yyu, DO/ c uoo, ACO oy» AOQ o, A IN L I 9 712 L J U J N v J lL lA r lU J N K V 1 U JU Salaries and Expenses, Federal Mediation and Conciliation S f tr v ic f i— OBLIGATIONS BY OBJECTS Object classification T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num b er of all employees 01 Personal services: P erm anent positions.. _______ P art-tim e and tem porary positions. Regular pay in excess of 52-week base ______ ________ ____ T otal personal services _______ 02 T ravel ___________________________ ______________ __ 03 T ransportation of things ____________________ 04 Com m unication services ____________________ 05 R ents and u tility services __________________ 06 P rin tin g and reproduction ................ ................. 07 O ther contractual services _________________ Services performed b y other agencies. 08 Supplies and m aterials__________ _ 09 E q u ip m e n t _____________ _______ ______ ______ m 4- 1 r] ' _ J -1 1• „ _ 1• „ _ 1 otEti direct oDiigations---- -------- — 1951 estim ate 1952 estim ate 387 2 364 443 2 406 $2,386,000 30,000 $2,660,640 30,000 2, 274, 346 257, 722 8,0 2 0 67, 504 54, 438 2, 4 1 6 ,0 0 0 346, 500 8 ,5 0 0 7 6 .0 0 0 5 3 .0 0 0 2,454 9,418 6,158 5, 659 10, 220 2, 695, 939 10, 500 9,100 8,600 10,000 11, 500 2, 949, 700 2,701,740 401, 910 7, 500 82,000 900> 7,000' 16, 350 12, 000' 10,100 7,500 3, 247,000 1950 actual 368 351 $2, 265, 924 8 ,422 1 1 ,100 37 IN D E P E N D E N T OFFICES DETAIL OF PERSONAL SERVICES D epartm ental: Positions a t rates in excess of $14,000: D irector__________________ ____ ___ G eneral schedule grades: G rade 18. R ate of $14,000: Associate director________________ G rade 17. Range $12,200 to $13,000: A ssistant director____ ________ Grade 16. Range $11,200 to $12,000: A ssistant to the director and general counsel________________________ Grade 15. Range $10,000 to $11,000: A ssistant director________________ G eneral counsel _______ - ________ Grade 14. Range $8,800 to $9,800: D irector of adm inistrative m anage m e n t___ ______________________ Field liaison officer_______________ Field representative______________ Special representative _________ Grade 13. Range $7,600 to $8,600: A ssistant to the associate d ire c to r.._ A ssistant director of adm inistrative managem ent ............................. . . E x e c u tiv e secretary, N a tio n a l Labor M anagem ent P a n e l______ G rade 12. Range $6,400 to $7,400: A tto rn e y ________________________ Grade 9. Range $4,600 to $5,350: Chief, budget and finance section. Chief, personnel and reports section. Grade 7. Range $3,825 to $4,575- ____ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850___ _ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130. _____ Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732______ Total perm anent, departm ental___ D educt: Lapses______________________________ Savings due to use of former pay scales for p art of y e a r ..____ _______ _______ N et perm anent, departm ental (average num ber, net salary) . . . P art-tim e and tem porary positions: W . A. E. em ploym ent______ ____ ____ R egular p ay in excess of 52-week base____ All personal services, d epartm ental. 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 $16,000 1 14,000 1 10,750 1 10,750 1 9,000 $16,000 1 $16,000 1 14,000 1 14,000 1 12,200 1 12,200 1 11,200 1 11,400 1 11,000 1 11,000 T otal obligations_____ ____ ______ _ 8, 527 50,000 50,000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 2 17,600 2 17,800 01 1 8,600 1 8,600 9,200 1 8,200 1 8,000 1 8,000 1 6,400 1 1 6 7 7 15 4 5,100 4,725 24,450 25,925 24,450 46,085 11,480 1 1 5 6 7 12 1 5,225 4,850 19,750 21,450 22,575 35,460 2,730 1 1 5 6 7 12 1 5,350 4,975 20,375 22,200 22,450 36,420 2,810 3 7,716 3 7,876 3 8,036 54 250,231 48 246,316 48 249,616 5.5 17,215 0. 9 8, 259 0.9 6, 446 3, 460 48. 5 229, 556 47.1 238, 057 47.1 243,170 30, 000 30,000 960 268, 057 274,130 882 230, 438 12 129,250 12 131,750 55 490,600 55 494,200 151 1,190, 600 2 $3,147 $25,000 2 $25,000 23 Personal services_________________ 3,170 25,000 25,000 FEDERAL POWER COMMISSION 151 1, 204, 800 OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 732 701 776 726 765 733 $3,349, 262 $3, 525, 398 8,572 Sum m ary of Personal Services T o tal n um ber of perm anent positions Average num ber of all employees Personal service obligations: Perm anent positions ______________ P art-tim e and tem porary positions____ Regular pay in excess of 52-week b a se ... P ay m en t above basic rates Total personal service obligations____ 12, 544 3, 966 1, 900 $3,618,099 10, 000 14,385 516 3, 365, 772 3, 535, 870 3, 643, 000 3,351,872 199, 043 1,744 24, 938 39,842 77, 552 14, 619 3,100 38, 721 13, 310 5,952 4, 099 3, 504,370 227, 500 2,200 26, 000 45,100 70, 0G0 13, 000 4,130 37,000 13, 000 6,000 2,000 3, 611, 500 227, 500 2,000 26,000 21, 600 71, 000 14, 600 4,300 38, 500 19,500 6,500 2,000 3, 774, 792 3, 950,300 4,045, 000 13, 900 1, 500 1, 283 31, 500 2,500 1, 000 31, 500 2,500 1,000 Direct Obligations 01 02 03 04 05 06 07 Personal services T rav el___ _______ _ ___________ Transportation of things C om m unication services... ________ R ents and u tility services___________ P rinting and reproduction__________ O ther contractual services__________ Services performed by other agencies 08 Supplies and m aterials____ ______ _ 09 E q u ip m e n t________ __ ___________ Library stock_________ _. ______ Passenger-carrying v e h ic le s .._____ T otal direct obligations................ 14 89,600 20 128,000 12 64,800 56 302,400 Reimbursable Obligations 6 12 12 32 34 27,600 51,200 40,575 98,270 97,220 6 12 12 32 40 27,600 52,200 41,450 99,550 115,840 01 Personal services ________ ____ ___ 02 T rav el____________________________ 08 Supplies and m aterials___ ________ 340 2, 279,715 396 2, 597, 790 T otal obligations_________________ 25. 2 131, 772 38. 9 180,320 16, 683 35, 000 35, 000 3, 791,475 3, 985, 300 4,080, 000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - Total ber salary T otal reim bursable obligations. DETAIL OF PERSONAL SERVICES 2,147,943 2,427, 610 Personal services_________________ 2, 274,346 2, 416,000 2, 701, 740 Expenses, Boards of Inquiry, Federal Mediation and Conciliation Service— OBLIGATIONS b y o b j e c t s 1951 estim ate 1952 estim ate 1 1 2 2 2 2 $3,147 23 3,170 $25,000 $25,000 25,000 25,000 1950 actual 1 Salaries and Expenses, Federal Power Commission— 2,043,908 $20,000 2,000 500 2,000 500 8,800 8,800 18,400 All personal services, field.................. Total personal services.................... 1952 estimate $20,000 2,000 500 2,000 500 1 1 2 357.1 2,417,470 10,140 Full-tim e equivalent of all positions______ Average num ber of all employees................ 01 Personal services: Part-tim e and tem porary positions.. Po-rr-rnahf qKattq Koqio rofoo 1951 estim ate $3,202 400 255 1, 500 8,800 8,800 18,200 314.8 2,147,943 Object classification 1950 actual T rav el____________________________ Communication services—. ________ P rintin g and reproduction__________ O ther contractual services__________ Supplies and m aterials_____ ______ 1 1 2 302.9 2,036,368 7,540 Regular pay in excess of 52-week b ase. 02 04 06 07 08 Part-tim e an d tem porary positions: W . A. E . em ploym ent____ _ _______ P ay m en t above basic rates: O vertim e and holiday p a y ____________ __________ 1 Total perm anent, field____________ 320 2,150,730 Deduct: Lapses________ __________ _____ 17.1 101,188 Savings due to use of former pay scales for p a rt of y e ar___ _________________ 13,174 01 1 Object classification c o n tin u e d DETAIL OF PERSONAL SERVICES Field: General schedule grades: Grade 15. Range $10,000 to $11,000: D istrict representatives___________ 3 31,750 Regional directors. ___ ___________ 12 126,500 Grade 14. Range $8,800 to $9,800: C o m m issio n e r________ ._ _ _. 28 249,000 Grade 13. Range $7,600 to $8,600: Com m issioner__________ _______ 180 1,415,800 Grade 12. Range $6,400 to $7,400: C o m m issio n e r___ ____ __________ 5 32,000 Grade 11. Range $5,400 to $6,400: Commissioner. _____ ________ 1 5,400 G rade 9. Range $4,600 to $5,350: Commissioner. _ _____ _______ 1 4,600 Grade 7. Range $3,825 to $4,575______ 12 50,775 Grade 5. Range $3,100 to $3,850______ 12 39,325 Grade 4. R ange $2,875 to $3,355______ 26 81,020 G rade 3. R ange $2,650 to $3,130______ 40 114,560 N et perm anent, field (average n u m ber, net salary) _____________ o b l ig a t io n s by o b j e c t s — D epartm ental: Positions at rates in excess of $14,000: TTrmiccirniDT’ General schedule grades: Grade 16. Range $11,200 to $12,000: Chief, bureau of pow er___ ________ Chief, bureau of accounts, finance, and ra te s____________ ____ _____ General counsel______ _________ Grade 15. Range $10,000 to $11,000: Assistant chief, bureau of pow er___ A ssistant chief, bureau of accounts, finance, and rates______________ Chief exam iner__________________ Secretary of the C ommission............. Chief engineer___________________ A ssistant chief, bureau of law _____ Accictonf (r^n^ral ^minQol Chief, division of gas certificates. ... Chief, division of rates-----------------Chief, division of electric resources and re q u ire m e n ts...------- ----------- 5 $75,000 5 $75,000 1 11,200 1 1 1 11,200 11,200 1 1 1 10,000 1 1 1 1 10,000 10,000 10,000 10,611 5 $75,000 11,200 1 11,330 11,200 11,200 1 1 11,235 11,335 1 10,000 1 10,163 1 1 1 1 1 3 1 1 10,000 10,000 10,083 10,750 10,000 30,000 10,000 10,000 1 1 1 1 1 3 1 1 10,043 10,250 10,250 11,000 10,101 30,000 10,000 10,000 1 10,000 1 10,000 38 A P P E N D IX TO TH E BUDGET FEDERAL POWER COMMISSION FO R F IS C A L YEAR 1952 d e t a il of p e r s o n a l S a la rie s a n d E x p e n s e s , F e d e r a l P o w e r C o m m is s io n — C o n tin u e d d e t a il of p e r s o n a l s e r v ic e s — 1950 actual c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N u m - T otal ber salary N u m - T otal ber salary N um '- T otal ber salary c o n tin u e d 1951 estim ate D ep artm ental—C ontinued N um - Total N um General schedule grades—C ontinued ber salary ber Grade 15. Range $10,000 to $11,000—Con. Chief, division of licensed pro je c ts.. 1 1 Chief, division of accounts. ______ Chief, division of finance and sta 1 tistics _____ _____________ _____ E xam iner_____ _____ ________ ____ 1 Grade 14. Range $8,800 to $9,800: Chief, division of gas certificates----1 $9,647 1 9,769 Chief, division of electric resources and requirem ents_______________ 1 9,693 1 Chief, division of licensed p ro je c ts.. 9 460 Chief, division of projects costs____ 1 9,800 Chief, division of budget and fi9,140 1 Chief, division of accounts________ 1 9,769 Chief, division of finance and sta 1 tistics ____________ - - ________ 9,769 Chief, division of interpretation and 1 1 8 800 Chief, division of personnel and 1 1 adm inistrative services__________ 9, 227 H ead, section of engineering analysis. 1 H ead, section of electric rate investi 1 1 gation _ _ _ ________ 8,936 H ead, section of gas rate investiga 1 1 tion __ _ . . __ ___ . _ _ _ 9,250 H ead, section of rate filings and con 1 1 tra c t analysis 8,800 1 H ead, section of gas resources. . . . 1 2 H ead attorney ____ _ _ _ _ _ ___ 9, 769 1 E ngineer___ ____ _ ____ _______ 9, 400 A ssistant general counsel___ _____ 3 27, 777 4 4 E xam iner _ _ ______ 35, 472 1 E xam iner of accounts _ __ __ 9, 219 1 Grade 13. Range $7,600 to $8,600: A ssistant secretary_____ _________ E ngineer__ ___ ___________ ____ 12 93, 517 13 11 A ttorn ey ___ ________________ _ 10 78, 634 4 1 E xam iner ____ ___________ __ _ 32,110 Exam iner of accounts_________ __. 55, 849 7 9 G rade 12. Range $6,400 to $7,400: E n g in e e r __ ____________ _______ 26 176, 083 30 A tto rn e y ____ _ _______________ 8 8 53, 567 1 E xam iner________ _________ ___ Exam iner of accounts------------------2 13, 505 3 1 1 R ate analyst . __ ______ __ _ _ 6, 882 1 1 U tility a n a l y s t . ___ _____________ 6,882 1 Statistician __ _____________ 2 13,172 1 1 G e o lo g is t.___ __ __ __________ 7, 200 Pub lic u tility economist__________ 1 1 6, 400 1 1 Inform ation and editorial specialist. 7, 332 1 A ssistant secretary______________ 1 6, 772 A dm inistrative officer_____ _ ___ 1 A ssistant chief, division of budget 1 and finance. .- _ ___ ____ Grade 11. Range $5,400 to $6,400: Engineer___ _ ______ ______ 23 23 131, 563 1 1 A dm inistrative officer___ _______ 5,734 A ttorney . . . . _____ __ _____ 13 13 73, 761 A ssistant chief, division of budget 1 and finance ________________ . . 6, 345 1 2 Exam iner of accounts.. __ _ _ 5, 561 1 1 5,874 U tility analyst _ ___ ____ 1 1 R ate analvst _______ ___ ________ 5,773 1 Public u tility economist_________ 2 5, 400 A ssistant to the secretary 5, 634 1 A ssistant to the chairm an____ __ 5. 400 G rade 10. Range $5,000 to $5,750: 1 1 L and in v e s tig a to r____ _____ _____ 5,123 1 1 A dm inistrative officer____________ 5,375 Organization and m ethods exam 1 iner . . __ _________________ 1 Exam iner of accounts 1 H ead, section of fiscal control______ G rade 9. Range $4,600 to $5,350: 1 Classification investigator_________ 5 24, 527 5 Research assistant_______ ______ Engineer __ _______ _ 57, 865 15 12 5,043 A dm inistrative assistant------------1 1 Inform ation and editorial specialist. 1 3 4 A ttorney .. .. 14,"331 " 5,231 H ead, section of fiscal c o n tr o l.____ 1 1 1 5, 096 B udget a n aly st_____ ___________ 9,753 E xam iner of accounts______ ______ 2 2 1 1 4, 769 S ta tis tic ia n _____________________ 1 1 5,293 Business economist.... ................ ......... 2 2 9,200 G eologist.. __________ ________ _ 1 U tility a nalyst_____ _____________ 1 2 4,600 Public u tility economist_________. 1 1 Records officer____ ___ ___ _____ 4, 990 1 1 4, 943 L ib rarian___ ________ _____ 9,588 2 Grade 8. Range $4,200 to $4,950______ 2 35 Grade 7. Range $3,825 to $4,575______ 36 149,333 31 Grade 6. Range $3,450 to $4,200______ 30 114, 804 59 G rade 5. Range $3,100 to $3,850-____ 52 181, 795 99 Grade 4. Range $2,875 to $3,355 86 265, 712 62 Grade 3. Range $2,650 to $3,130 _ 66 185, 981 15 Grade 2. R ange $2,450 to $2,930______ 21 55,102 s e r v ic e s — T otal salary 1952 estimate N um - Total ber salary $10,000 10,000 1 1 $10,000 10,000 10,000 10,000 1 1 10,000 10,000 D epartm ental—C ontinued Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930 _ Grade 3. Range $2,252 to $2,732______ Grade 2. Range $2,120 to $2,540. __ Positions a t hourly rates: Rates equivalent to less th a n $4,600: Grade 18. Range $1.93 to $2.35_____ Grade 16. Range $1.79 to $2.19 Grade 14. Range $1.66 to $2.02. _ Grade 12. Range $1.51 to $1.85 Grade 10. Range $1.37 to $1.67_____ Grade 8. R ange $1.23 to $1.51........ . Grade 6. Range $1.13 to $1.38______ 2 6 6 $5, 589 14, 920 12, 985 2 8 5 $5, 780 20, 336 11, 300 2 8 5 $5,860 20, 816 11, 650 1 1 2 2 2 1 6 4, 014 3, 723 6, 906 6, 469 6,157 2, 704 15, 204 1 1 2 2 2 2 8 4, 222 3, 931 7, 280 6, 822 6, 324 5, 408 20, 695 1 1 2 2 2 2 8 4, 451 4,139 7, 654 6, 988 6, 324 5, 554 21, 610 T otal perm anent, d ep artm en tal. _ 513 2, 388, 983 D educt: Lapses______________________________ 22.4 74, 027 Savings due to use of former pay scales for p a rt of y ear_____________________ 31, 460 9,281 1 9,400 N et perm anent, departm ental (av erage num ber, n e t salary)_______ 8,835 1 9,400 8,800 1 1 9, 550 8, 933 P art-tim e and tem porary positions: T e m porary em ploym ent_______ ____ Regular pay in excess of 52-week b ase.. __ P aym ent above basic rates: O vertime and holiday p a y ________ __________ 9,133 1 9,333 All personal services, d ep artm en tal. Field: General schedule grades: Grade 15. Range $10,000 to $11,000: _ _ ... _ Regional engineer___ Grade 14. Range $8,800 to $9,800: Regional engineer___________ ____ Grade 13. Range $7,600 to $8,600: Regional engineer____________ ____ E ngineer__ _ ________ _______ E xam iner of accounts_______ _____ Supervising accountant.. ________ Grade 12. Range $6,400 to $7,400: E ngineer_______ _______ __ . ___ Exam iner of a c c o u n ts ____________ Grade 11. Range $5,400 to $6,400: Engineer_____ ______________ ____ Econom ist__ _____ ____________ Exam iner of accounts_________ _ Public u tility econom ist. ________ Grade 10. Range $5,000 to $5,750: Exam iner of accounts Grade 9. Range $4,600 to $5,350: Engineer . . . . ___ _ Exam iner of accounts_____________ R ate investigator_________________ Grade 8. Range $4,200 to $4,950 ____ Grade 7. Range $3,825 to $4,575 _____ Grade 6. Range $3,450 to $4,200 __ ___ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355 _____ Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930 Crafts, protective, and custodial grades: G rade 3. Range $2,252 to $2,732 9,000 9,533 1 9, 733 8, 933 8, 800 17, 600 1 1 2 9,133 8, 933 17, 600 35 558 9, 400 4 1 35, 600 9, 550 102, 613 87, 735 7, 600 71, 756 1 14 10 1 9 7, 600 112, 287 80, 673 7, 700 72, 829 31 8 1 3 1 1 1 1 1 1 216,160 55, 387 6, 480 20, 698 7, 333 7, 333 7,133 7, 400 6, 733 7, 400 1 6,400 206, 437 54, 277 6, 400 20, 333 7.133 7.133 6,933 7, 333 6, 533 7, 400 7, 000 6, 400 6,600 1 6,600 134,316 5, 400 75, 008 21 2 12 124, 733 10, 900 71, 029 T otal perm anent, f i e l d . . . __ ____ D educt: Lapses. _ ________ Savings due to use of former pay scales for part of year ___________ _____ 11, 512 6,133 5,933 11, 066 5,800 2 1 1 2 1 11, 665 6, 333 6, 133 11.466 5; 400 5, 293 5,500 1 1 5,418 5,625 R egular pay in excess of 52-week base____ 5, 000 5, 375 5) 500 1 1 1 5,060 5, 498 5, 560 01 4,600 25, 111 72, 687 5,208 4,600 18, 991 1 5 15 1 1 4 4, 725 25, 611 73, 575 5.350 4, 725 18, 759 5, 261 9, 825 4, 975 5,350 9,450 4,600 9,325 5,160 5,100 9, 775 149. 227 122, 566 208, 550 310,169 179, 003 41,120 1 2 1 1 2 1 2 1 1 3 35 31 57 95 61 17 5, 350 9,850 5,100 5,350 9, 700 4, 725 9,575 5, 285 5, 225 14,100 152, 285 124,143 207, 233 304, 681 179, 644 46, 900 N et perm anent, field (average n u m ber, net salary )____________ ____ 490.6 2. 283. 496 548 2, 608, 909 31.1 139.060 543 2, 635, 375 21.3 516.9 2. 469. 849 591 7 9 52Q 81fi 8,572 10,000 10, 013 8, 642 3,966 2.296.104 95, 559 1, 900 516 2. 480 321 7____ 9 5fif> 245 . _ 3 30, 000 3 30,000 2 17, 600 2 17, 600 3 27,123 2 5 3 1 16, 928 ------------38, 285 ” 46,"423~ 54"800 1 2 22,958 7, 935 15,635 8,484 8,600 1 1 8,600 24 6 163,980 40,379 21 8 147,188 53,853 24 7 167,652 48,174 23 4 12 1 135,459 21, 794 69,190 5,400 22 2 12 1 131, 760 11, 200 70,311 5, 533 22 4 11 1 133,069 22,308 66,107 5,733 6 31, 558 8 42,334 8 43, 252 23 18 1 7 20 11 21 13 11 3 114,060 90,542 4,600 30,846 81,340 39,885 69,017 40, 230 31,150 8,188 28 18 139,856 91, 208 20 17 103,312 88,123 8 27 12 22 11 11 3 35,864 111,352 44,134 73,994 35,398 32, 541 7,990 10 24 11 22 13 11 1 44, 735 99, 802 42, 287 75, 736 42,173 32, 922 2,930 1 2,320 1 2,437 1 2,517 219 1.093.716 8.3 19, 717 228 1.147.511 999 1 147 4fV7 19.4 91, 962 10.8 69,184 208.6 1.055. 549 211.2 1.078 283 4,372 8,233 210. 7 1.065. 766 3,902 __ 1.069. 668 1. 055. 549 1.082 RRR Personal services____ ______ ______ 3. 365. 772 3. 535. 870 3643 000 ’ Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations____________________ Reim bursable obligations_____________ 3.351. 872 13, 900 3. 504. 370 31, 500 3. 611. 500 31,500 3.365. 772 3. 535. 870 3. 643. 000 All personal services, f i e l d ____ Total of foregoing schedule............ . X lv v l i v U Iill UI OUI V v jo j r u u c l d l X U y t c l vU IiLIlllbM U Il OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 59 53 58 56 Sum m ary of Personal Services T otal num ber of perm anent positions____ Average num ber of all employees.......... . 62 60 IN D E P E N D E N T o b l ig a t io n s by o b j e c t s — Object classification c o n tin u e d 1950 actual 39 O F F IC E S FEDERAL TRADE COMMISSION 1951 estimate 1952 estimate Salaries and Expenses, Federal Trade Commission — OBLIGATIONS BY <OBJECTS Sum m ary of Personal Services—Con. Object classification Personal service obligations: P erm anent positions__ _________ ___ R egular pay in excess of 52-week base___ $328.548 1,209 $307, 500 $306, 859 1,241 T o tal personal service obligations.._ 329,757 307,500 308,100 324,300 4, 532 390 787 2,234 1,166 43 304, 500 5.000 400 1.000 2,200 1,300 300 308,100 7.000 400 1.000 2,000 1,200 300 333,452 314,700 320,000 5,457 560 3.000 1.000 6,017 4,000 339,469 318, 700 Direct Obligations 01 Personal services___________________ 02 T ravel 03 T ransportation of things _ 07 O ther contractual services 09 E q u ip m en t-.- _ _____ ______ Total dirpot obligations Reimbursable Obligations 01 Personal services................ ........... 02 Travel __ T otal obligations____________ ____ 1950 actual 1951 estim ate 1952 estim ate 670 660 659 654 665 656 $3. 439. 698 $3 524 QQfi $3 K83 (\RK Total num ber of perm anent positions___ Average num ber of all employees_______ 01 Personal services: Perm anent positions _ ____ Regular pay in excess of 52-week base _______________ ________ P aym ent above basic ra te s_____ _ 12, 853 11, 027 15,000 3. 463. 578 153, 888 819 23, 794 9, 944 29, 746 5, 512 3, 290 20, 473 11, 748 3. 524. 995 144, 000 1,500 24, 000 10, 000 35, 000 5, 500 24, 500 31, 200 16, 000 3 KQR 144’ 000 1,500 24.000 10.000 35.000 5,500 24,500 32,845 16.000 3. 722. 792 3. 816. 695 3 RQ9 nnn 9 1950 actual 1951 estim ate 1952 estim ate N u m - Total ber salary N um '- Total ber salary N u m - Total ber salary T otal personal services _________ T ravel______ _______ __________ T ransportation of things _ __ Com m unication services R ents and u tility services__ _ _ _ Printing and binding O ther contractual services_____ Services performed by othe ragencies08 Supplies and m aterials. . . . _ __ _ 09 E q u ip m en t______________ ______ 02 03 04 05 06 07 T otal obligations____ ____ ________ 320,000 DETAIL OF PERSONAL SERVICES DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um General schedule grades: ber Grade 15. Range $10,000 to $11,000: Chief, division of river basins____ Grade 14. Range $8,800 to $9,800: 1 Chief, division of river basins______ Grade 13. Range $7,600 to $8,600: Engineer_________________ ______ 2 Grade 12. Range $6,400 to $7,400: Engineer__ _____________ ______ 7 Grade 11. Range $5,400 to $6,400: 5 _________ ________ Engineer Grade 9. Range $4,600 to $5,350E ngineer_____________ ________ 5 Grade 7. Range $3,825 to $4,575. _____ 1 1 Grade 5. Range $3,100 to $3,850____ _ Grade 4. Range $2,875 to $3,355______ 3 Grade 3. Range $2,650 to $3,130______ 3 T otal perm anent, d epartm ental___ D educt: Lapses___ _ ___ . _________________ Savings due to use of former pay scales for p a rt of year____________ _______ 28 0.9 Total salary N um - Total ber salary 1 $10,000 1 $10,000 16,130 3 24,000 3 24,384 48,358 7 49,031 6 42,185 30,913 4 24, 831 4 25,000 24,328 3,881 3,350 9, 726 8,287 5 1 1 3 2 25,163 4,037 3, 374 9, 905 5,903 3 2 2 3 3 14, 545 7, 987 6, 599 9, 979 8, 679 154, 742 27 156, 244 27 149,358 2,098 4 21,039 2 13, 619 1,148 27.1 151,496 558 All personal services, departm ental _ 152,054 T otal perm anent, field___ ____ __ D educt: - _______ _____ _ L a p s e s --___Savings due to use of former p a y scales for p a rt of year ___ ._____ _________ N um - Total ber salary 1952 estim ate $9,769 N et perm anent, departm ental (av erage num ber, n et salary) _. R egular pay in excess of 52-week ba se ....... Field: General schedule grades: Grade 13. Range $7,600 to $8,600: Engineer ___________________ . . Grade 12. Range $6,400 to $7,400: Engineer____________ ___________ Grade 11. Range $5,400 to $6,400: E ng ineer-__ _ _______________ G rade 9. Range $4,600 to $5,350: E ngineer_________ ____________ Grade 7. Range $3,825 to $4,575______ G rade 5. Range $3,100 to $3,850______ G rade 3. Range $2,650 to $3,130-___ Grade 2. Range $2,450 to $2,930______ Grade 1. Range $2,200 to $2,680______ 1951 estim ate 23 135, 205 25 135, 205 135, 739 578 136,317 4 30, 820 5 39,030 5 39, 600 7 46, 796 7 47, 635 6 41, 570 8 44,462 7 39,938 6 34,235 8 1 2 1 2 1 39, 864 3, 825 6, 333 3, 057 5,284 2,246 7 36,067 2 2 6, 661 6 010 2 6 1 2 3 2 31, 325 3, 825 6, 695 8,810 5, 060 4, 560 34 182, 687 32 179, 931 31 171,120 4,149 2 7, 636 30 172, 295 31 171,120 1.2 1,486 N et perm anent, field (average n u m ber, n et salary). __ , ________ Regular pay in excess of 52-week base___ 32.8 177.052 All personal services, field................ . 177, 703 172, 295 171, 783 Personal services. _______________ 329, 757 307, 500 308,100 01 651 ’ 663 Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations______________ _____ R eim bursable obligations_________ ___ 324,300 5,457 304, 500 3, 000 308,100 Total of foregoing schedule________ 329, 757 307, 500 308,100 D epartm ental: Positions a t rates in excess of $14,000: Commissioner. _ _ ____ _____ General schedule grades: Grade 16. Range $11,200 to $12,000: General counsel B ureau director._. _ _ _ _ _ _ __ Grade 15. Range $10,000 to $11,000: General counsel___ __ _ _ ______ Executive officer A ssistant general counsel___ _ _ B ureau director A ssistant bureau director Chief of division. __ _ _ __ Grade 14. Range $8,800 to $9,800: Chief of division A ttorney Trial examiner Economic analyst M edical officer____ ____ ________ _ C h e m ist... __________ _______ _ Assistant general counsel__ _ __ Grade 13. Range $7,600 to $8,600: Chief of division A tto rn e y -. _ . ____ Economic an aly st____ ___________ A ccountant_____ _ _ ______ Grade 12. Range $6,400 to $7,400: Chief of division A tto rney ___ ______ __________ _ Economic analyst_____ In v estig ato r._ ______ __ __ Accountant _ ________ Chief of section. __ _____ ______ A dm inistrative officer_________ Grade 11. Range $5,400 to $6,400: A dm inistrative officer_________ _ A tto rney______ ___ _ ________ X’jl./UlIU.ililv' cxIIdJLjot'__ _ _______ Investigator___ ________ -Accountant L ibrarian_____ _____ . . . _ „ _ Grade 10. Range $5,000 to $5,750: ArlfTiiniafrQ Q CoiQtQnf -fxwiiixiiibl'iV> < a0olDkaJ.il/_____ <3'H't7C Investigator Grade 9. Range $4,600 to $5,350: Chief of division Chief of section. __ A tto rney ____ _ ______ ________ Economic analyst Investigator. _ _____ Accountant.. . __ ____ A dm inistrative assistant... . . _____ Grade 8. Range $4,200 to $4,950 Grade 7. Range $3,825 to $4,575_____ Grade 6. Range $3,450 to $4,200_____ Grade 5. Range $3,100 to $3,850_____ Grade 4. Range $2,875 to $3,355_____ Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930_____ Crafts, protective, and custodial grades: Grade 7. Range $3,125 to $3,725______ Grade 6 . Range $2,900 to $3,380______ Grade 4. Range $2,450 to $2,930_____ Grade 3. Range $2,252 to $2,732_____ Grade 2 . Range $ 2 ,1 2 0 to $2,540______ Interdepartm ental lithographic wage board grades: Grade 17. Range $3,869 to $4,742.. . . . Grade 14. Range $3,453 to $4,202_____ 5 $75,000 5 $75, 000 5 $75,000 1 4 11, 200 44, 800 1 4 11, 400 45,600 1 4 10, 500 42, 750 1 4 10, 750 43, 250 3 5 31, 750 53, 000 3 5 32, 250 53, 750 1 1 4 6 2 5 10, 750 10, 500 41, 750 64, 500 21, 500 51, 500 9 32 16 4 1 1 1 83, 200 286, 800 141,750 36, 400 9, 000 9,000 9,000 6 34 11 6 1 1 1 55, 600 308, 000 101,800 55,400 9, 200 9, 200 9, 200 g 34 11 9 1 1 1 56, 200 309, 400 102, 200 80,600 9,300 9.300 9.300 55 5 3 425, 000 39, 000 24,600 i 54 6 3 7,600 424, 800 46, 800 24,800 i 54 6 3 7, 700 426, 200 47, 400 25,100 2 28 2 3 5 1 14,800 186,800 13, 200 20, 400 35, 200 6, 800 1 29 2 4 4 1 2 7, 400 193, 600 14,000 28, 200 27, 200 6, 800 13, 000 1 29 2 4 4 7, 400 196,400 14,200 28, 600 27, 600 7,000 13, 200 3 15 2 7 0 1 17, 200 83, 520 12, 000 41, 600 35, 200 5, 600 3 14 3 14 6 0 1 17, 800 76, 728 11, 800 36, 000 36. 600 5, 800 6 0 1 18, 000 77, 200 12,000 36,400 37, 000 5, 800 2 1 11,125 5, 625 2 1 11,375 5, 750 2 1 11,375 5, 750 1 1 16 1 12 3 4 10 4, 975 4, 725 77, 505 4, 725 55. 975 15.175 19, 650 45,750 152, 650 94.175 227, 915 176, 450 1 1 17 1 10 3 5 10 4, 975 4,850 83, 325 4, 850 50, 875 14,800 24,500 44, 500 159, 425 84, 418 233,825 183,485 1 1 17 5 10 3 5 10 5,000 4, 975 85, 725 23,375 51, 500 14, 975 24, 750 45,425 39 160, 925 85, 600 237,075 179, 850 164,050 29,350 39 27 67 61 59 13 157,170 32, 280 3 4 9 850 2, 900 8 , 470 9, 808 19, 990 1 2 3, 869 6,906 2 1 6, o Z 39 22 67 59 58 11 2 1 161,150 28, 950 7,050 7 2 , 980 11,700 9, 8 8 8 14, 870 1 2 4,098 7, 280 4 4 1 2 o 22 67 58 58 11 7 7 ,100 2, 980 11, 700 10,148 14, 930 1 2 4,128 7,410 2 1 4 4 A P P E N D I X TO T H E B U D G E T F O R F IS C A L Y E A R 40 FE D E R A L T R A D E o b l ig a t io n s by o b j e c t s — C O M M I S S I O N - -C o n tin u e d Salaries and Expenses, Federal Trade Commission — Continued d e t a i l of p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual 195 2 Object classification T otal perm anent, d e partm ental___ D educt: 568 2,965, 510 9.8 51,306 Savings due to use of former pay scales for p a rt of y ear___ __________ ____ 2 1 1 $6,573 3,141 2,704 554 2, 967, 665 3 16.480 558.2 2, 886,834 R egular pay in excess of 52-week base____ 10,753 P a y m e n t above basic rates: O vertim e and 10,704 holiday p a y _________________________ 551 2,951,185 2,908,291 All personal services, departm ental. 6 53,800 2 1 1 53,800 5.7 30,843 554.3 3,005, 573 12,000 3,017,573 6 54,600 9 73,600 14 107,600 14 109,000 136,380 20 136,200 20 138,200 21 122,120 22 122,400 22 124,600 15 1 4 5 4 15 2 71,400 4,950 15,300 18,125 13,400 46,325 5,460 14 67,150 14 68,850 3 5 5 14 2 12,475 19,625 17.050 43.050 5,460 3 5 5 14 2 12,675 20,150 18,175 45,125 5,620 T otal perm anent, field......... ............... 102 560,860 D educt: 0.2 1,366 Lapses_________ __________________ Savings due to use of former pay scales 6,630 for p a rt of y ear. _____ _ _____ 105 584,810 105 596,995 2 11,000 103 573,810 Personal services______________ ( tE N K k A L 3.3 18,913 101.7 578,082 3,000 555,287 573,810 581,082 3,463,578 6, m 4, yy& 3,598,655 All personal services, field_________ 01 a c c o u n t in g o f f ic e Salaries, General Accounting Office— OBLIGATIONS BY OBJEC TS Object classification T o tal num b er of perm anent positions____ Transferred to “ P ost Office D e p artm e n t,7’ p u rsu a n t to Pub lic Law 784, 64 Stat. 460. C om parative transfer to “ P ost Office D e p artm e n t” _ ____ ____ T o tal n e t n u m b er of perm anent positions _____________________ 1950 actual 8,887 1951 estim ate 1952 estim ate 8, 568 7,699 -7 95 -8 40 7,773 7,699 8,624 7,561 7,325 -791 -2 8 7 Average n e t n um b er of all em ployees _______________________ 7,833 7,274 7,325 Personal service obligations: Perm an en t positions _ ___ R egular pay in excess of 52-week base.__ $33,029,986 123,232 5630.864. 500 $30, 209,400 115, 600 T otal personal service obligations. __ 33,153,218 30. 864. 5ftft 30,325,000 30,325,000 Direct Obligations 01 Personal services __ __ _____ C om parative transfer to “ P ost Office D e p a rtm e n t” . -- . . __________ 33,097,849 30.824. 500 -2,485,092 ■930,233 T o tal direct obligations....................... 30,612,757 29,894,267 D epartm ental: Positions a t rates in excess of $14,000: Com ptroller G eneral_______________ A ssistant Com ptroller G eneral......... . General schedule grades: G rade 18. Range $14,000: frPnPrfil rmm<2pl Grade 16. R ange $11,200 to $12,000: A ssistant to the Com ptroller G en eral ___________________________ Director of corporation a u d its........... C hief of investigations __________ Chief of division__________________ G rade 15. Range $10,000 to $11,000: Executive officer___________ . Chief of division Director of personnel_____ _______ A ssistant to the Com ptroller G en eral_________________________ Associate general counsel----- -----D ep u ty director, corporation aud its. Svct^TYIQ QTlf A ccountant___ __________________ Grade 14. Range $8,800 to $9,800: Chief of division_____________ ____ A ssistant executive officer Legislative a tto rn e y ______________ Organization and m ethods exam iner. A ssistant chief of division A ssistant chief of investig atio ns... . A ssistant general counsel___ _ Systems accountant Chief of regional office._______ . . . AppnnntQrif Cost au dito r____ ________________ A ssistant director of personnel_____ Chief of subdivision ___ _ ____ _ G rade 13. Range $7,600 to $8,600: B udget analyst Organization and m ethods exam iner. Lesrislative a tto rn e y ____ __________ A ttorney Investigator __ _ __________ ______ Systems a ccou ntant______________ A ccountant______________________ Cost auditor A ssistant chief of regional office____ A ssistant chief of division____ ____ A ssistant to chief of division_______ Chief of subdivision______________ Chief of section _________ _____ G rade 12. Range $6,400 to $7,400: Chief c le r k _____ ____________ . . . Organization and m ethods examiner. Legislative atto rn ey . _ ___________ A ttorney________________________ Investigator___ ____________ _ Systems accou ntant____________ A ccountant________ ____ _________ Fiscal accountant_____________ . . . Cost au dito r_____ ______ _________ Staff assistant__________________ _ A dm inistrative officer. _________ A ssistant chief of division_________ A ssistant to chief of division____ Hhi'pf nf QnVifli\7iqinn 8,047 Average nu m ber of all employees_______ C om parative transfer to “ P o st Office D e p artm e n t” __________________ $40,000 29. 934. 267 $30. 325. 000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 $17, 500 1 16,000 1 $17, 500 1 16,000 1 $17, 500 1 16,000 DETAIL OF PERSONAL SERVICES $6,820 3,200 2,800 20 N e t perm anent, field (average num ber, net salary)____________ 101.8 552,864 2,100 Regular pay in excess of 52-week base. _ _ P ay m en t above basic rates: O vertime and 323 holiday p a y --------- ----- ----------------------- $55, 369 30.668.126 560 3,036, 416 2, 951,185 6 1952 estim ate N um - T otal ber salary 27,370 N e t perm anent, departm ental (av erage num ber, net salary). ______ Field: General schedule grades: G rade 14. Range $8,800 to $9,800: Chief, regional o ffice ...... .............. _ G rade 13. Range $7,600 to $8,600: A tto rn e y ------------------------------------G rade 12. Range $6,400 to $7,400: A tto rn e y ___ __________________ G rade 11. Range $5,400 to $6,400: A tto rn e y ______________ _________ G rade 9. Range $4,600 to $5,350: A tto rn e y ________ ______ _ ____ Grade 8. R ange $4,200 to $4,950. . . . _ G rade 7. Range $3,825 to $4,575.. . . . G rade 6. Range $3,450 to $4,200__ ___ G rade 5. Range $3,100 to $3,850___ __ G rade 4. Range $2,875 to $3,355______ G rade 3. Range $2,650 to $3,130______ T otal salary 1951 estim ate Reimbursable Obligations 1952 estim ate N um ber 1950 actual 01 Personal services______ _____ _______ T otal obligations................................ D epartm en tal—Continued N um - Total ber salary In te rd e p a rtm e n ta l lithographic wage board grades—C ontinued 2 $6,573 Grade 13. Range $3,286 to $4,035_____ G rade 12. Range $3,141 to $3,848__ 1 2,704 Grade 9. Range $2,704 to $3,286.__ __ c o n tin u e d 30,325,000 Assistant chief of subdivision______ Chief of section._______ ________ _ A ssistant chief of section__________ A ssistant to director of personnel - . . Em ployees relations o ffic e r__ _ Technical assistant______________ Accounts examiner A djudicator______________ _______ Grade 11. Range $5,400 to $6,400: Organization and m ethods exam iner_______________ __________ A ttorney adviser_____ ___________ Legislative a tto rn e y ______________ A ttorney Investigator_____________________ A nalvst Systems accoun tant___ ___________ A ccountant___ ____ _____________ Fiscal a cc o u n ta n t... . . _ ________ A ssistant to chief of division______ Chief of subdivision______________ A ssistant chief of subdivision A ssistant to chief of subdivision___ 14,000 1 14,000 1 14,000 1 1 1 2 11,200 11,200 11,200 22, 400 1 1 1 2 11,200 11, 200 11, 200 22,400 1 1 1 2 11,200 11,200 11, 200 22,400 1 4 1 10, 750 43,000 10, 750 1 5 1 10, 750 53, 750 10, 750 1 3 1 10, 750 32, 250 10, 750 2 0Q 1 C O 7 20, 750 32, 250 10, 750 51, 500 75, 250 9, 800 9, 200 8. 800 9, 600 95, 200 27, 600 64,400 56, 500 2 0O 1 6 11 *11 1 1 3 10 3 7 12 12 21 6 1 20, 750 32, 250 10, 750 61, 500 114, 500 1 1 1 1 10 3 7 6 2 20, 750 0q 32, 250 1 10, 750 aO 61, 500 11 114, 500 11 9, 800 9, 200 8, 800 1 3 27, 400 13 121, 200 3 27, 600 7 64.400 12 109, 800 3 26.400 17 152, 625 6 57, 400 9,200 1 I 7, 600 2 16, 800 1 7, 600 20 160, 600 18 145, 600 10 79, 400 19 148, 600 28 233, 200 -” 32,'’466' 2 16, 200 5 40.000 18 143,400 1 3 2 22 25 17 35 28 3 4 3 4 17 7, 600 23, 600 15, 200 176, 800 200, 000 135. 800 271, 000 234, 200 22, 800 32,400 23,800 32, 200 135,200 1 3 2 23 25 17 48 28 12 4 2 4 14 7, 600 23, 600 15, 200 185, 500 201, 000 136, 500 370, 800 235, 600 91, 200 32, 400 15, 600 32,200 110,400 1 7 3 52 31 11 34 9 37 6 4 1 2 1 6 1 54 39 13 60 6 37 6 4 1 3 1 6,400 6,400 41.000 6 41,000 1 6,800 6,800 55 375,100 365,800 39 269,800 268,600 87,900 13 88,400 75 489, 650 391,950 40,800 263,600 "’ "37" 265,600 6 41,200 41,200 4 26,000 26.000 7,200 1 6,400 20,200 2 13,800 13,800 2 13,200 13,200 14 93, 200 120,000 15 101, 600 122,800 1 7,000 7,000 1 6,400 6,400 13, 800 2 13,800 6,600 6,600 12 108. 200 6 57,400 1 9, 200 2 18, 000 2 2 18 19 1 1 2 1 6,400 47.000 20.400 353.200 215, 500 74,200 229.200 60.400 261, 600 41,200 26,000 7,200 13,800 13.800 13, 200 120,000 129,800 7,000 6,400 13.800 6,600 2 11, 425 1 5,600 1 5, 400 20 114, 400 52 307, 500 8 48,000 3 16, 400 36 208, 800 16 94,100 6 37, 400 2 11, 000 2 11, 400 6 34, 200 2 2 18 18 1 1 2 1 1 3 17, 200 1 5,600 1 5, 400 20 114, 600 52 310,100 8 48, 000 10 54, 900 78 429, 000 13 76,800 6 37, 400 2 11, 000 2 11, 400 6 34, 200 9, 800 9, 200 8, 800 27,400 92, 600 27,600 64. 400 110; 300 105, 600 188,350 57,400 9, 200 4 22, 600 1 5, 600 1 5,400 22 126. 700 53 317,100 10 55, 400 117 643,300 6 2 2 6 37, 400 11, 000 11, 400 34, 200 41 IN D E P E N D E N T OFFICES d e ta il o f p e r s o n a l s e r v i c e s — co n tin u e d 1950 actual N u m Total D epartm ental—C ontinued salary General schedule grades—C ontinued ber Grade 11. Range $5,400 to $6,400—Con. 15 $89, 800 14 80, 200 Assistant chief of s e c t i o n . .. ___ _ 64 370, 900 Claims adjudicator „ _________ 14 83, 000 20 112, 800 2 12, 200 Cost auditor __ _ _____ ... ____ 100 604, 000 Revision and allowance review er__ 38 237, 400 Executive secretary, Civil Service 5, 800 Commission of expert examiners. _ 1 6, 400 1 P lacem ent officer________. . . . _ 2 11, 800 2 11, 200 1 6, 400 1 6, 000 A dm inistrative o ffic e r_________ _ 1 5, 400 63.800 11 6 34, 800 Freight technician _ .... .............. 4 22.800 Passenger technician_______ . . . 3 17, 600 U nit head _____ Grade 10. Range $5,000 to $5,750: 1 5, 500 Assistant to chief of division _____ 1 5, 000 Assistant chief of subdivision___ _ 7 38, 625 11 60, 250 A ssistant chief of section____ _____ 8 43,375 1 5, 625 Technical assistant __ __________ 80 Claims adjudicator_______ _______ 422, 000 41 215, 250 Claims examiner _ _ ________ 1 5, 500 Accountant __ ______ 23 129,375 Chief of p a rty ___________________ 4 22, 500 Field exam iner___ __ __________ 5 27,125 U nit head __ __ _______________ 157, 750 30 Group head __ _ ___ ____ 4 21, 500 45 245, 000 Freight technician. ____________ 20 109, 000 Passenger te c h n ic ia n _____________ Reviewer _ _ ___ Grade 9. Range $4,600 to $5,350: 5 24, 375 Organization and m ethods exam iner. 1 4, 600 Legislative a t t o r n e y . ______ _____ 24,125 5 A ssistant a tto r n e y ____________ . _ 58 290, 360 Investigator. _ ______________ 1 5, 225 Technical assistant _ _____ _____ A ssistant to assistant comptroller 1 4, 725 general . __ _________ 10 50, 625 Chief of section.. __ __________ 19, 525 4 A ssistant chief of section_________ 9,825 A dm inistrative assistant__________ 2 Systems accountant 18 96. 350 Fiscal accountant________________ 45 217,875 Accountant _________________ 9,700 2 A ccountant reviewer ___________ 200 Cost auditor_____________________ 1,040, 725 11 fiOO A uditor reviewer 5,100 1 Chief of p a rty __________________ 2 10, 200 A ssistant chief of pa rty _______ 22 113,200 Accounts examiner 175 830, 750 Claims examiner Special contract reviewer and in 1 5,350 _____ _____ ____ structor _ 14 74, 775 Revision and allowance review er__ 2 10, 075 Staff instructor _______ _______ 14 70,150 Analyst 4 20,400 Budget analyst 25 127, 450 U nit head ___________ ________ 1 4, 725 G roup head 2 10,200 Assistant u n it head ___ ________ 1 4,850 Time, leave and payroll supervisor _ 1 4,600 Em ployee counselor 4 19, 900 Placem ent assistant 2 9,325 Personnel analyst _____________ 1 4,975 Assistant personnel officer________ 2 9,450 Transportation te c h n ic ia n _______ 16 79,600 Freight technician 27 133,325 Passenger technician _. ___ ___ 8 "Rrniorp $4- 900 tn QftO 337 1, 530,058 Grade 7. Range $3,825 to $4,575______ 970 4,120,462 Grntfp Rano-P 450 to 'JldUt/ 6U* XlallgU tu $4 200 ----z, iiy, a/u Grade 5. Range $3,100 to $3,850--------- 1,371 4,814, 765 874 Grade 4. Range $2,875 to $3,355-__ 2,707,914 Grade 3. Range $2,650 to $3,130- ___ 1, 611 4, 565,420 1,043 Grade 2. Range $2,450 to $2,930__ 2,710, 653 64 154.550 Grade 1. Range $2,200 to $2,680 __ Crafts, protective, and custodial grades: 4 14,000 Grade 7. Range $3,125 to $3,725______ 8 25, 200 Grade 6 Range $2,900 to $3,380 9,062 3 Grade 5. Range $2,674 to $3,154___ _ 11 30,390 Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732 95 226,137 56 131,110 Grade 2. Range $2,120 to $2,540_____ 1 3,661 L -12. Range $3,141 to $3,848 _________ 4 11, 710 L-10 Range $2,850 to $3,474 . - _. d e ta il o f 1951 estim ate 1952 estim ate N um ber N um ber Total salary 11 $67. 200 13 74, 800 130 759, 600 2 12, 200 100 609, 000 38 238, 900 2 12, 200 100 614, 000 36 230, 900 5, 800 6, 400 11, 800 11, 200 6,400 6, 000 5,400 64, 300 34, 800 22,800 17,600 5, 500 1 5, 000 1 7 38, 625 11 60, 250 7 37, 750 5. 625 1 275 1. 464, 825 1 24 5 5 31 4 45 20 1 5,500 136,875 27, 500 27,125 164, 000 21, 500 247, 500 110, 250 5, 000 4 19, 275 1 4,600 5 24,125 58 293,675 5, 225 1 1 4, 725 10 50, 625 4 19, 525 9,825 2 4 18,400 12 64, 250 93 438, 425 3 14,300 200 1. 047,475 11 56, 600 1 5,100 2 10, 200 14 72, 725 1 1 2 2 1 1 1 11 6 4 2 5, 800 6, 400 11, 800 11, 200 6, 400 6, 000 5, 400 64, 500 34,800 22, 800 11,800 1 6 10 5,000 32, 875 55, 000 24 5 4 30 4 45 20 137, 775 27, 500 22,000 160, 200 21, 500 248, 000 111, 000 2 9, 950 4,600 1 7 34,825 60 305, 375 5, 225 1 1 8 3 2 4 4, 725 40,300 14,800 9,825 18,400 1952 estim ate N um - Total ber salary N um - Total ber salary N u m ■ Total ber salary ___ _______________________ 262. 7 $881,511 508 $2,019,673 374 $1.704.654 Savings due to use of former pay scales for p a rt of y e a r ______ _____________ F unction transfer to “ Post Office D epart m e n t” ___________ __ ______________ 398,300 D educt: Lapses 01 Personal services _ _ _ _ _ __ _ _ _ C om parative transfer to “ Post Office D e p a rtm e n t” __ _________________ ___ 33,153, 218 30,864, 500 -2,485, 092 -930, 233 T otal obligations_________________ 30, 668,126 29, 934, 267 1IN LULA IN ^L»A 11V 1» 30.325.000 30.325.000 ^ U iV liV J L J L S S lU IN Salaries and Expenses, Indian Claims Commission— OBLIGATIONS BY OBJECTS Object classification 1950 actual T o tal n um ber of perm anent positions Average num ber of all employees 01 Personal services: Perm anent positions Regular pay in excess of 52-week b a se .. ______ ___ ______ ________ 02 04 06 07 08 09 1951 estim ate 1952 estim ate 11 10 12 11 12 12 $79, 785 $87,175 $93,796 79,918 809 540 66 32 87,175 5, 750 750 150 75 93,998 2,927 750 150 75 2 305 445 75 600 425 75 600 425 82,117 95,000 99,000 202 133 T otal personal services T ravel C om m unication services P rinting and reproduction O ther contractual services___________ Services performed b y other agen cies Supplies and m aterials E q u ip m en t T o tal obligations 240 DETAIL OJL< rliKSUJN AL SJSKViCUS 1,250,975 3 16 800 5,100 1 2 10, 200 4 14,000 6 19, 240 2 6,388 9 25,490 83 214,274 26, 60,460 1 3,661 4 11, 710 -499 -1,605,000 N et perm anent, departm ental (av 7,325 7,561 erage num ber, n et salary)_______ 8,624.3 30,209,400 33,029,986 30,864, 500 115. 600 123,232 Regular pay in excess of 52-week base_____ 133 627, 550 7,699 8, 568 Total perm anent, d e p artm en tal___ 8,887 34,489,173 31,914,054 34,309,797 1951 estimate 1 5, 625 270 1, 444, 825 5, 350 5, 350 1 1 14 75, 675 14 76, 575 2 10, 075 10,075 2 10 51,000 4 20, 400 4 20,400 28 144, 400 27 141,050 1 4, 725 2 10, 200 5,100 1 4,850 1 4,850 1 1 1 4,600 4,600 4 20,025 4 20,025 2 9,200 3 13,925 1 4,975 4,975 1 2 2 9,450 9,450 25 122, 500 25 123,400 27 135,325 27 134,825 229 263 1, zio, uuu 1, U/JL, 460 1,016 948 4,344, 550 4,059,850 K1Q 404 i, ooz, you l, yyi, o/o 1,054 1,149 3,780,333 4,106,943 694 844 2, 230, 755 2,675,390 1,492 1,235 4,412, 565 3,676,950 875 1,008 2,316,823 2,660,983 5 13.320 26 64.870 4 14,000 8 25,200 2 6,388 10 27,940 87 221, 778 55 129, 570 1 3,661 4 11,710 1950 actual Total salary 15 $89, 800 14 80, 200 130 756, 600 8 47, 000 1 1 2 2 1 1 1 11 6 4 3 p e r s o n a l s e r v i c e s — c o n tin u ed 1950 actual D epartm ental: N um - T o tal ber salary General schedule grades: Grade 18. R ate of $14,000: Commissioner. _- _ _ _ ________ 3 $42,000 Grade 14. R ate of $8,800 to $9,800: 1 9,600 Chief investigator___ _ _________ Grade 13. R ate of $7,600 to $8,600: 2 15,600 Investigator. _ _ _ ___________ Clerk and adm inistrative officer___ 1 7,800 4 14,550 Grade 6. R ate of $3,450 to $4,200_____ 1 3,050 Grade 4. R ate of $2,875 to $3,355_____ 1 3,130 Grade 3. R ate of $2,650 to $3,130------Total perm anent, departm ental___ D e d u ctLapses_________ ___________ ________ Savings due to use of former pay scales for part year_____ ___ ___ _______ N et perm anent departm ental (av erage num ber, net salary)____ __ Regular pay in excess of 52-week base____ 01 Personal services._____ __________ 13 95,730 2.7 11,642 1951 estim ate 1952 estimate N um - T otal ber salary N u m Total ber salary 3 $42,000 3 1 9,600 1 $42,000 9,600 2 1 5 16,000 8,000 18,375 2 1 4 16,000 8, 200 15, 425 1 2,650 1 2, 730 13 96,625 12 93,955 1.8 9,450 0.1 159 4,303 10.3 79,785 133 11.2 87,175 11.9 93, 796 202 79,918 87,175 93, 998 INTERSTATE COMMERCE COMMISSION General Expenses, Interstate Commerce Commission— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estimate 1952 estim ate 1,902 1,869 1,935 1,897 Sum m ary of Personal Services T otal num ber of perm anent positions Average num ber of all employees_______ 2,086 1,920 42 A P P E N D IX IN T E R S T A T E C O M M E R C E TO TH E BUDGET C O M M IS S IO N — C on. G e n e r a l E x p e n s e s , I n te r s t a te C o m m e rc e C o m m is s io n — C o n tin u e d o b l ig a t io n s by o b j e c t s — Object classification 1950 actual 1951 estim ate 1952 estim ate Personal service obligations: ______ Perm anent p o s itio n s ____ _ Regular pay in excess of 52-week base___ P ay m en t above basic ra te s____ _____ $8,697,430 32,360 3, 263 $8,709,591 6,959 $8, 842, 774 33,377 3, 263 T otal personal service obligations. __ 8, 733, 053 8, 716, 550 8, 879, 414 Personal services__ ___ __ _________ T rav el____________________________ T ransportation of things_________ __ Com m unication services_____ _ _ R ents and u tility services______ ____ P rin ting and reproduction. _______ O ther contractual services____ ______ Supplies an d m aterials___ ________ E q u ip m en t— _______ _ ________ 8,731. 701 299, 262 11.048 47, 647 130,559 203,066 133,037 113, 733 42, 783 8, 716, 550 304, 585 11,048 47, 647 130,559 205, 000 128,037 117, 777 57,397 8 879, 414 330, 762 11,048 47, 647 46,599 205,000 127, 787 114, 230 60, 513 Total direct obligations_________ _ 9, 712,836 9, 718, 600 9, 823. 000 Direct Obligations Reimbursable Obligations 1,352 323 4,044 01 Personal services___ _________ ______ 02 T r a v e l ______ _____ _ _ ________ 08 Supplies and m a te ria ls _____________ Total reimbursable obligations____ Total obligations_____________ _ d et a il of D epartm ental: Positions at rates in excess of $14,000: Com m issioners.. . _______________ General schedule grades: Grade 17. Range $12,200 to $13,000: Chief counsel . ___________ _ Grade 16. Range $11,200 to $12,000: D irector_________ _ __ ____ Grade 15. Range $10,000 to $11,000: A ssistant chief exam iner_______ __ Chief c o u n s e l___________________ Chief exam iner__________ ______ __ Chief of s e c tio n ________ _______ D ir e c to r___ _____________________ E x a m in e r_______________________ H earing exam iner________________ Organization specialist____ _____ Secretary _______________________ T rial atto rn e y ___ _________ . Grade 14. Range $8,800 to $9,800: A ssistant chief exam iner__________ A ssistant chief of section__________ A ssistant director________________ Chief atto rn ey ___________________ Chief of b u r e a u __________________ Chief carrier research a n aly st_____ Chief, loans s e c tio n _________ _ ~_ Chief of section _______ ______ D irector________ ____ _____ ______ E x a m in e r_______ ____ _____ ____ H ead auditor property changes____ H ead cost analyst________________ H ead land appraiser______________ H earing e x a m in e r_____________ __ T ransport economist ............... ......... Transportation utilities accountant. Trial attorney Grade 13. Range $7,600 to $8,600: A ccountant (transportation statis tics).......... ............................. ............. A ccountant and auditor__________ A ssistant chief of section _ A ssistant d ire c to r_______ ______ A ssistant to director A ssistant head auditor property changes .. ___________________ A ssistant head valuation engineer __ A ssistant secretary___ __ ___ A ssistant secretary (budget officer). _ A ttorney C hairm an of board C hairm an, fourth section bo ard___ Chief accountant (transportation statistics) Chief, reviewing section_______ ___ Chief of section___________________ Exam iner __ __ _ Exam iner (chief of section). Field assistant . ._ __ _________ H earing exam iner_____ _________ Insurance exam iner (supervisor)___ 5, 719 9, 718, 555 9, 718,600 9, 823,000 1950 actual 1951 estim ate 1952 estimate N u m ■ T otal ber salary N u m Total ber salary N u m • Total ber salary 11 $165,000 11 $165,000 11 $165,000 personal F IS C A L YEAR 1952 DETAIL OF PERSONA]L SERVICES--- (c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary Num - T otal ber salary c o n tin u e d Sum m ary of Personal Services—Con. 01 02 03 04 05 06 07 08 09 FO R se r v ic e s 1 1 10, 750 10, 750 8 86, 000 6 64, 000 1 2 10, 750 21, 000 2 18, 000 1 9, 200 6 56, 200 1 9,200 1 9, 800 1 9, 800 1 8, 800 1 9, 200 1 9,000 6 54,600 1 9,600 1 9,000 1 9,200 20 181,600 1 9,800 1 8,800 2 17, 600 1 12, 200 1 5 56, 000 5 56,800 2 20, 000 2 20, 000 1 1 3 3 4 1 1 2 10, 750 10, 000 33, 000 30, 000 44,000 10, 000 11,000 21, 500 1 1 3 4 5 1 1 2 10, 750 10, 000 33, 000 40,000 54,000 10, 000 11, 000 21, 500 1 5 1 1 1 1 9, 400 46,800 9, 200 9, 800 9, 800 9, 000 1 5 1 1 1 1 9, 400 47, 009 9, 400 9, 800 9, 800 9, 000 1 9, 200 17 150, 000 1 9,800 1 8,800 1 9,400 19 176,200 1 9,800 2 17,800 2 18,000 12,400 1 9,200 9 79,800 1 9,800 1 8,800 1 9,400 19 177,000 1 9,800 2 17,8003 26,800 1 3 1 1 4 8,600 25,800 8,000 8, 000 32,400 1 2 1 1 4 8,600 16, 200 8,000 8, 000 33, 200 1 2 1 1 4 8,600 16, 200 8,200 8,200 33, 200 1 1 1 1 4 1 1 8, 200 8,400 8,000 7,600 31,600 8,000 8,200 1 1 1 5 1 1 8,600 8, 200 7,800 39,000 8,200 8,200 1 1 1 4 1 1 8, 600 8, 200 7,800 31,800 8,400 8,400 1 7,600 1 7,600 1 7,800 1 8,600 4 33,000 19 154, 790 1 8,000 1 7, 800 17 132, 200 1 7,600 3 24,400 29 221,400 1 7, 600 1 7,800 15 119, 800 1 7, 800 3 24,400 19 146,000 1 7, 800 1 8,000 15 120, 000 1 7,800 D epartm ental—Continued N u m - T otal General schedule grades—C ontinued ber salary Grade 13. Range $7,600 to $8,600—Con. ol nffi nar xIPorcATiTi cl oUIlJlt?! UXJLL LtJI _ _________ ____ 1 $7, 800 Statistical an alv st____________ . . . 3 24, 400 Supervisory analytical statisticia n .. 1 7, 600 Traffic a n aly st____ ___________ 1 8, 400 T ransport econom ist_____________ 1 8, 400 Grade 12. Range $6,400 to $7,400: A ccountant and a u d ito r.. ______ 8 56, 200 A dm inistrative a s s i s t a n t .. . ______ A ssistant chief of section ... _ _____ 1 6, 400 A ssistant organization specialist _______________ A ttorn ey ____ 4 27, 000 A ttorney-adviser_________________ 1 6, 800 Chief explosives agent_____ ______ 6, 600 1 Economic and statistical a n aly st__ 6,600 1 Econom ist_______________________ 6, 800 1 Engineer__ . . . . _____________ 3 21, 600 Engineer examiner 1 7, 400 E xam iner_______________________ 32 228, 800 H earing e x a m in e r___ __________ 3 19, 800 L and appraiser. ________ _______ 1 7, 400 M em ber of board________________ 4 26, 600 Supervisor, field forces._______ . . . 7, 000 1 T ransport a n a ly s t.. _ __________ 2 14, 400 T ransportation cost a nalyst_______ 1 6, 600 G rade 11. Range $5,400 to $6,400: A ccountant (cost finding) _______ 1 5, 800 A ccountant and a u d ito r............ ......... 5 30.000 A dm inistrative officer____________ 1 5.400 A nno tator_______________________ 6,200 1 A ssistant chief of b u reau __________ 1 6.400 A ssistant chief explosives agent____ 1 6,000 A ssistant to director______________ 4 24.400 A ttorn ey . _ __ ________________ 11 63.400 V-'Iilt:!., litUfelll I alt? Ulalll/JLl________ 2 11, 600 Chief of s e c tio n ____ _____ _. _ 3 18.000 Em ployee relations officer_________ 1 6.400 E ngineer________________________ 12 73,400 1 Engineer examiner ______________ 6,400 Exam iner __ _________________ 45 271,000 H earing exam iner________________ L and appraiser__________________ 1 6,400 L ibrarian________________________ 6,000 1 Placem ent officer. _________ ____ 5,600 1 Position classifier___________ _____ 6,200 1 Purchasing agent________ _______ 1 6,400 R eview er. ____________ Statistical a n aly st___ ____________ 2 12,000 T ranspo rt e c o n o m is t___ _ ____ 3 18, 000 1 Transportation cost analyst 5,800 T ransportation tariff and rate re 1 viewer 6,000 Grade 10. Range $5,000 to $5,750: A ccountant and a u d ito r.. 3 16, 250 A dm inistrative assistant. 6 33, 250 A dm inistrative officer 1 A ssistant budget and fiscal officer__ 5,125 A ssistant chief, freight rate b ran ch .. 5, 625 1 Chief, freight tariff branch 2 11,125 2 10, 750 Chief report w riter 1 Chief, special permission b ra n c h ___ 5, 375 1 Chief, w aybill b r a n c h __ 5, 250 1 Clerk (statistical analyst) 5, 000 Reviewer __ ____________ ______ 1 Statistical officer 5, 500 Transportation cost a n a l y s t__ 6 33, 000 1 Transportation tariff review er___ 5,625 Grade 9. Range $4,600 to $5,350: A ccountant and auditor _ 13 65, 925 6 31, 225 A dm inistrative assistant__ 1 A dm inistrative officer . _ 5,350 1 5, 475 A ssistant to chief exam iner________ A ssistant chief, freight tariff branch. 2 10, 200 A ssistant chief of section_______ _ 2 10, 200 A ssistant chief, special permission 1 b ra n c h ___________ . _ _______ 4, 975 1 A ssistant chief, w aybill b ra n c h ____ 4,850 2 10, 700 A ttorney-editor............. ... .................... 1 Chief clerk_____ _________________ 5,350 1 5,100 Chief clerk to director____________ 1 4, 725 Chief clerk-report w riter__________ 1 Chief, passenger tariff branch ........... 5,100 2 10.450 Chief of section____ _______ ______ 1 4, 975 Chief, tem porary a u th o rity u n it___ 1 4,850 D esk chief_____ _._ ____________ 1 4,850 Economic a n a ly s t.. ._ __________ 3 15,300 Econom ist___ _____________ _ 18 88,800 E ngineer_______ _______ _____ Exam iner___________________ ____ 33 162, 550 4, 725 1 Financial analyst___________ _____ 2 10,075 Investigator . _____________ _ ._ 1 4,600 Personnel assistan t______________ 2 9,825 R ate desk chief___________ _______ 2 10, 200 R ate and tariff a n aly st___________ R eport w riter_______ __________ 20 99, 375 4 20, 525 Review er____________ ____ _______ 1 5,475 Safety engineer__________________ Statistician _____ 4, 975 1 T ransportation cost a n aly st_______ 69 325,425 G rade 8. Range $4,200 to $4,950______ G rade 7. Range $3,825 to $4,575______ 203 849,430 35 140, 275 Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ 150 542, 775 G rade 4. Range $2,875 to $3,355.......... . 188 595, 775 Grade 3. Range $2,650 to $3,130............ 234 679,348 1 2 1 1 2 $8,000 16, 800 7,800 8, 400 16, 400 1 2 1 1 2 $8,000 16, 800 7, 800 8,600 16, 600 8 1 1 1 4 1 1 1 1 3 56, 600 6, 600 6, 400 6, 400 27, 600 6, 800 6, 800 6, 600 6, 800 21, 600 8 1 1 1 4 1 1 1 2 3 57, 400 6, 600 6, 400 6, 400 27, 400 7, 000 6, 800 6, 800 13, 400 22, 000 42 '273,'400 3 20, 400 1 7,400 6 40, 000 1 7,200 2 14,800 1 6, 400 34 218, 600 4 26, 800 1 7, 400 6 40, 000 1 7, 200 2 14, 800 1 6, 600 7 41, 400 1 5, 600 1 6, 200 1 6.400 1 6, 200 3 18,200 10 58, 600 2 11,800 3 18,000 1 6.400 12 74,400 1 6,400 35 193, 800 7 42.000 1 5, 800 6.400 1 6.400 1 6, 200 1 3 18,400 10 58, 800 2 11,800 3 18, 600 1 6, 400 12 75,000 1 6,400 34 192, 700 7 37,800 1 5,400 6,200 1 1 5, 800 1 6, 200 1 6,400 1 5,600 3 17,600 3 18,400 3 17,800 1 1 1 1 1 1 2 3 3 5,400 6,000 5,600 6, 200 6.400 5, 600 12,000 18,400 17, 600 1 6,200 1 6,200 3 2 6 1 1 2 3 1 1 1 2 1 3 1 16, 500 10, 725 32, 750 5, 250 5,125 10, 750 16, 375 5, 500 5,375 5,125 10,375 5,625 16, 625 5,625 3 2 6 1 1 2 3 1 1 1 2 1 4 1 16, 750 10, 725 32, 750 5, 250 5,125 10, 875 16, 500 5, 500 5,375 5,125 10,375 5, 750 21, 875 5, 625 11 5 56, 475 26, 375 11 5 56.850 26, 375 1 2 2 5, 475 10, 450 10, 325 1 2 2 5, 600 10, 450 10, 325 5,100 1 1 4, 975 2 10, 700 1 5,350 5, 225 1 1 4,850 5, 225 1 2 10, 575 4, 600 1 2 10, 325 4, 975 1 3 15, 675 16 84, 725 39 184,150 4, 850 1 2 10,325 4, 725 1 2 10, 075 2 10,450 25 124, 625 8 39, 050 1 5,475 1 1 2 1 1 1 1 2 1 2 1 3 16 39 1 2 1 2 2 26 8 1 1 1 57 144 40 138 201 208 5,100 5,100 10, 700 5,350 5, 225 4, 975 5, 225 10, 700 4, 600 10, 325 5,100 15,800 84, 850 188,150 4, 850 10, 450 4. 725 10, 200 10, 575 130, 975 39, 300 5, 475 4, 600 5, 225 273*525 622. 550 160,250 517, 025 648, 045 612,660 1 57 137 39 137 186 196 5,100 270, 650 588, 525 155, 925 507, 675 598, 920 575, 230 IN D E P E N D E N T d et a il of personal General schedule grades—C ontinued Grade 1. Range $2,200 to $2,680 Crafts, protective, and custodial grades: G rade 7. Range $3,125 to $3,725 Grades established by interdepartm en tal lithographic wage board: G rade 20. Range $4,264 to $5,221 G rade 17. Range $3,869 to $4,742_____ G rade 5. Range $2,226 to $2,725______ G rade 4. Range $2,122 to $2,579______ se r v ic e s— c o n tin u e d o b l ig a t io n s 1951 estimate 1952 estimate Object classification N um - Total ber salary N um - Total ber salary N um - Total ber salary 01 Personal services: Perm anent positions.____________ Regular pay in excess of 52-week _ __ base. ______________ P ay m en t above basic rates ______ ifi* 2 ifin 5,280 2 5,360 2 2 10 31 7,150 5, 780 24, 360 67,970 2 10 23 7,350 2, 930 24, 360 52,470 2 1 10 23 7, 350 2, 930 24, 600 53,310 1 1 1 3 1 12 4, 264 3, 869 3, 598 9, 859 2, 226 28, 412 1 1 1 3 1 11 4, 514 4,098 3, 806 10,331 2,350 27,193 1 1 1 3 1 11 4, 514 4, 098 4,014 10, 893 2, 475 27,317 1 N et perm anent, departm ental (average num ber, net salary) 1, 442.1 1,408. 8 6,357, 580 6, 431,485 Regular pay in excess of 52-week base____ 23, 549 P ay m en t above basic rates: Overtime and holiday p a y _____________________ 3,243 6, 959 All personal services, departm ental T otal perm anent, field____ _______ D educt: Lapses_______ ____ ______ _ ___ ___ Savings due to use of former pay scales for part of year ___________ ... N et perm anent, field (average n um ber, n et salary) _ __ ____ Regular pay in excess of 52-week base____ P aym ent above basic rates: Overtime an d holiday p a y ____ ________ ________ 01 6,384,372 4 33,400 16 136, 600 1 7,800 8 1 2 1 14 3 12 59, 000 6, 400 14, 800 7, 400 98, 800 21,000 84, 600 11Q $394 *10 2 5,360 6,438, 444 3 25, 200 16 136, 800 2 15, 200 8, 000 1 1, 418. 2 6,468, 226 24, 244 3, 243 6, 495, 713 3 25, 200 16 136, 800 2 15, 200 8, 000 1 8 58, 000 8 58, 200 1 11 3 12 7, 400 79, 200 21, 600 85, 400 1 11 3 12 7, 400 79, 600 21, 600 85, 400 11 66, 200 98 605,400 6 35, 800 9 55, 400 20 121, 200 4 24,400 16 95, 600 96 596, 600 4 24, 600 5 30, 800 20 122, 400 4 24,400 19 112, 000 96 597, 600 4 24,600 6 36, 400 20 123, 600 4 24, 400 4 16 1 1 15 1 1 15 1 23,375 84, 375 5, 625 5, 750 80, 750 5, 750 5, 750 82,125 5,750 18 94, 850 2 9,950 3 14,025 24 117, 275 15 77,125 11 54, 200 2 8, 525 5 20, 750 9 31,150 15 48,165 121 362, 650 52 138, 840 17 89, 825 1 5,350 1 4, 975 23 115,175 14 72, 900 9 42, 425 1 3,825 90, 200 9, 950 1 4, 975 34 168, 525 14 73, 650 9 42,425 1 3,825 10 35, 500 15 49, 205 108 326, 440 48 130,640 10 36, 250 15 49, 765 108 329, 080 48 132, 080 508 2, 469, 080 466 2, 299, 710 482 2,390,350 29.7 5.9 105, 061 17 3.2 21,604 15,802 24,169 478.3 2, 339, 850 8,811 460.1 2, 278,106 20 All personal services, field. ............ . 2. 348. 681 Personal services 8. 733. 053 ______ _______ by 1950 actual T otal perm anent, d epartm ental___ 1, 578 1,436 1,453 6,644,351 6, 952,196 6, 610, 867 D educt: Lapses_______ ___________ ________ 135.9 27.2 34.8 509, 063 179, 382 176,125 Savings due to use of former pay scales for p art of y e a r ____________________ 85, 553 Field: General schedule grades: Grade 13. Range $7,600 to $8,600: Accountant and a u d ito r__________ D istrict director_________________ Exam iner___ _______ ____________ Grain agent _ _ _________________ Grade 12. Range $6,400 to $7,400: A ccountant and a u d ito r........... ......... A ttorn ey ________________________ Exam iner. ______ ________ ____ L and a p p ra ise r.__ ________ ______ Service agent _________ ___________ Special ag ent___________ ____ ____ Trial attorney (general)___________ Grade 11. Range $5,400 to $6,400: Accountant and a u d i t o r . . _______ D istrict supervisor_______________ E n g in eer._ _____________________ L and appraiser__________________ Service ag en t____________________ Special agen t___ . __________ Grade 10. Range $5,000 to $5,750: A ccountant and a u d ito r________ R ate agent ___________ _______ Special ag en t____________________ Grade 9. Range $4,600 to $5,350: A ccountant and au d ito r__________ Engineer___________ ____ _______ L and appraiser____ _______ ____ Safety inspector____________ ____ Special a g en t___________ ________ Grade 8. Range $4,200 to $4,950_____ Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850. Grade 4. R ange $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130___ _ Grade 2. Range $2,450 to $2,930_____ 43 O F F IC E S 478.8 2,374, 548 9,133 02 03 04 05 07 08 09 2 383. 701 ’ 8 879 414 c o n tin u e d 1950 actual Total personal services. _____ T ravel___ . . . . . _ . . _______ . . . Transportation of th in g s._ ________ C om m unication services____________ R ents and u tility services. ________ O ther contractual services__________ _________ Supplies and m aterials. E q u ip m en t________________________ Total obligations_____ _ _ .......... 1951 estim ate 1952 estim ate $773. 131 $766,042 $770,797 2,929 409 638 3,021 419 776, 469 189, 316 97 787 10 479 3, 899 56 766,680 207,005 230 1, 200 774,237 217,161 200 1,200 500 5, 500 1, 885 500 5,500 1,202 971,113 983,000 1, 000, 000 1951 estim ate 1952 estimate N um - Total oaiai y N um - Total acuai DiUTAlij Ob' Pi^KSUNALi SERVICES 1950 actual D epartm ental: N u m • General schedule grades: ber Grade 14. Range $8,800 to $9,800: 1 D irector________ ______ _________ Grade 13. Range $7,600 to $8,600: A ssistant director_______ ___ _ __ 2 Grade 12. Range $6,400 to $7,400: Chief of section_____ ____________ 1 3 Safety inspector 1 Civil engineer_________________ _ Chief inspector____________ ______ 2 Radio engineer_______________ ___ 1 1 Engineer (signal)______ ______ A ttorney____ _________________ 2 Grade 11. Range $5,400 to $6,400: 2 Engineer (electric) 2 Engineer (signal) Inspector, accident investigation___ 1 1 E xaminer Grade 9. Range $4,600 to $5,350: 1 A ttorney Ora.rip u. 6 liaiigc Rancrp tpo,TUv $3 450 tn t4 900 vjiauc iu tpr,AUU______ 1 11 Grade 5 Range $3,100 to $3 850 Grade 4 Range $2 875 to $3 355 11 2 Grade 3 Range $2 650 to $3 130 3 Grade 2. Range $2 450 to $2 930 Crafts, protective, and custodial grades: Grade 2. Range $2,120 to $2,540______ 1 T otal perm anent, d e p artm en tal___ D educt: Lapses Savings due to use of former pay scales for p a rt of year N et perm anent, departm ental (average num ber, n et salary)___ Regular pay in excess of 52-week base Paym ent above basic rates: Overtime and holiday pay 40 2.7 Field: General schedule grades: Grade 11. Range $5,400 to $6,400: lUfipvUlUI Ul odilt/tjr oppilaill/CQInspector, railw ay signal and train control Inspector, hours of service Inspector, accident investigation__ Total perm anent, field D educt: Lapses_________________ _ Savings due to use of former pay scales for p a rt of y ear____ ___ _____ ______ T otal salary $9,800 1 $9, 800 1 $9,800 16,800 1 8,400 1 8,400 6,600 19.800 6,800 14.800 7.000 7.400 14,400 1 6,800 20, 000 7,000 14,800 7,000 7,400 14, 400 1 6,800 20, 200 7, 000 14,800 7,200 7, 400 14.800 12,800 12,800 5.400 6.000 1 5, 350 4,325 3,475 36, 985 5, 700 8,230 1 i 1 1 1 l 1 1 1 6,400 12.800 k O Ann 0, UU 6,200 1 11 11 1111 O o o L 5, 350 4,325 3,225 37, 785 8,670 5,380 1 2,330 38 194,465 2,190 1 206, 655 38 192, 910 11, 641 1 1 6, 400 12, 800 5,600 6,200 5,350 4,325 3,100 37,385 8, 510 5,380 if2, 260 3 2 1 n i n n 1 a 1,903 Oi. O ±iJO, 111 799 All personal services, departm ental _ oi. y iy.£, oi. y iyo, /yo CH9 40 269 50 193,873 192, 509 194, 647 57 354,600 57 355, 200 57 356,800 23 13 1 113, 600 80,800 5,400 23 13 1 144, 400 81, 600 5, 600 23 13 1 145, 200 82,400 5,600 94 584,400 94 0.1 68 586,800 94 590,000 1. 5 12,998 1 12,998 92.5 573.8 2 93 577,002 2,219 4,312 N et perm anent, field (average num ber, net salary) _. _ _ _ Regular pay in excess of 52-week base____ Pay m ent above basic rates: Overtime and holiday p a y ________ _____ _______ 93.9 58 .020 2,207 369 369 369 All personal services, field_________ 582,596 574,171 579,590 Personal services___________ ____ _ 776,469 766, 680 774,237 20 9. 978. 106 7 8. 716.550 o bjects— 01 Locomotive Inspection. Interstate Commerce Commission— Railroad Safety, Interstate Commerce Commission — o b l ig a t io n s BY IO BJECTS OBLIGATIONS BY OBJECTS Object classification Object classification Total num ber of perm anent positions Average num ber of all employees_______ 1950 actual 134 131 1951 estim ate 132 131 1950 actual 1951 estim ate 1952 estim ate 1952 estim ate 132 131 Total num ber of perm anent positions....... Average num ber of all em ployees.. . .......... 113 110 112 112 112 112 01 Personal services: Perm anent positions............................ $537,076 $557,566 $562,626 44 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 INTERSTATE COMMERCE COMMISSION—Con. d e t a il o f p e r s o n a l Locomotive Inspection, Interstate Commerce Commission — Con. o b l ig a t io n s by o b j e c t s — Object classification 1950 actual 1951 estim ate 1952 estim ate $2,030 T otal personal services__________ T rav e l__________ __________ _____ Transportation of things____________ Com m unication services________ R ents and u tility services___________ O ther contractual services___ _____ . Supplies and m aterials______________ E q u ip m en t___________________ ____ 539,106 116,839 443 2,001 382 114 914 1, 617 557, 947 144,094 50 1,750 431 460 1,200 668 564,790 150,082 50 1,750 T otal obligations______ ___________ 661,416 706,600 719,000 detail of D epartm ental: N um General schedule grades: ber Grade 14. Range $8,800 to $9,800: D ir e c to r - . ___ _____ _____________ 1 Grade 13. Range $7,600 to $8,600: Assistant director________ _______ 2 G rade 12. Range $6,400 to $7,400: Safety engineer (mechanical)______ 1 Grade 11. Range $5,400 to $6,400: 2 Safety engineer (m echanical)............. Assistant to d ir e c to r .____________ 1 1 Grade 7. Range $3,825 to $4,575______ 3 Grade 6. Range $3,450 to $4,200___ 1 Grade 5. Range $3,100 to $3,850______ 7 Grade 4. Range $2,875 to $3,355... 6 Grade 3. Range $2,650 to $3,130____ 3 Grade 2. Range $2,450 to $2,930______ 28 2.3 Total salary N um - T otal ber salary 1 $9,000 16,000 2 16,400 2 16,400 6,400 1 6,400 1 6,600 11.400 5, 600 4,075 12,225 3,350 22,365 17,260 8,230 2 1 1 3 1 7 6 2 11,600 5,600 4,200 12,475 3,475 22,685 17,500 5,460 2 1 1 3 1 7 6 2 11,800 5,800 4,325 12,725 3,600 23,005 17,820 5,540 115,705 27 9,562 0.1 114,795 1,050 27 0.1 116,615 1,050 1, 582 104,963 01 N um - T otal ber salary $9,000 All personal services, d epartm ental. N et perm anent, field (average nu m ber, n et salary)____ _________ Regular p ay in excess of 52-week base_____ 1952 estim ate 1 25. 7 104, 561 402 T o tal perm anent, field____________ D ed uct: L a p s e s . ___ _ . ___ . . . ______ _ Savings due to use of former pay scales for p a rt of year 1951 estim ate $8,800 N et perm anent, departm ental (av erage num ber, net salary)_______ R egular pay in excess of 52-week base____ Pay m ents above basic rates: O vertime a n d holiday pay Field: General schedule grades: Grade 11. Range $5,400 to $6,400: Inspector of locom otives__________ G rade 3. Range $2,650 to $3,130........ . G rade 2. Range $2,450 to $2,930______ 460 1,200 668 se r v ic e s 1950 actual T otal perm anent, dep artm ental___ D educt: Lapses_____ ________________________ Savings due to use of former pay scales for p a rt of y e ar____________________ $2,164 $381 personal 26.9 113,745 26.9 115,565 445 381 114,126 116,010 65 1 19 385,600 2,970 50,070 65 1 19 395,000 3,050 51,190 65 1 19 396,800 3,130 52,550 85 438,640 85 449,240 85 452,480 4, 295 0.1 5,419 0.1 5,419 1, 830 84. 9 447,061 1,719 84. 2 432, 515 1,628 84.9 443,821 All personal services, fie ld ........... . 434,143 443,821 448,780 Personal services_________________ 539,106 557,947 564,790 MOTOR CARRIER CLAIMS COMMISSION Salaries and Expenses, Motor Carrier Claims Commission— o b l ig a t io n s by o b j e c t s 1951 estim ate 1952 estim ate 26 14 20 16 15 4 Personal services___________________ T r a v e l..___________________________ T ransportation of things____________ C om m unication services____________ R ents and u tility services__ ______ Printin g and reproduction__________ O ther contractual services___________ Supplies and m aterials______________ E q u ip m en t—................... ....................... $76,410 2,600 1,685 1,429 $35.000 2, 500 1,268 2,291 1,726 6,033 $1 2 0 ,0 0 0 1 0 ,0 0 0 500 1 ,5 0 0 300 1 0 ,0 0 0 2 0 ,0 0 0 1 ,0 0 0 1 ,0 0 0 Total obligations............................... . 93,442 164,300 40,000 Object classification Total n um ber of perm anent positions___ Average n u m b er of all employees_______ 01 02 03 04 05 06 07 08 09 D epartm ental: Positions a t rates in excess of $14,000: C ommissioner___________ _____ ____ General schedule of grades: G rade 15. Range $10,000 to $11,000: Clerk (adm inistrative officer)_____ Chief hearing officer______________ Grade 14. Range $8,800 to $9,800: A ttorney adviser_________________ Grade 12. Range $6,400 to $7,400: A tto rn e y _________________ _______ Grade 9. Range $4,600 to $5,350: Assistant clerk (adm inistrative offi cer) ____ ____________________ Grade 7. Range $3,825 to $4,775______ Grade 6. Range $3,450 to $4,200- .......... G rade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732______ 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T o tal ber salary 1950 actual 100 800 1 ,000 100 100 $45,000 3 $45,000 3 $45,000 1 1 10,000 10,000 1 1 10,000 10,000 1 1 10,250 10,250 4 35,200 4 35,200 1 9,000 1 6,400 1 6,400 1 6,600 1 2 4 2 3 3 4,600 7,650 13,800 6,575 9,585 8,430 1 4,600 1 4,725 4 2 1 1 13,800 6,575 3,035 2,650 3 2 1 10,725 6,825 3,115 1 2,252 1 2,252 1 2,332 26 159,492 12.5 83,082 20 4 139,512 19,512 15 11 108,822 73,822 01 13.5 76,410 16 120,000 4 35,000 Personal services_________________ NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Salaries and Expenses, National Advisory Committee for Aero nautics — o b l ig a t io n s by o b j e c t s Object classification 1950 actual 1951 estim ate 1952 estim ate 7,286 9 7,138 7,161 8,961 7,120 8,565 $27,989,335 45, 607 $29,687, 350 9,600 $35, 980, 000 10,000 112,036 175, 761 200,800 145.000 240.000 T otal personal services............ . . T rav el____________________________ Transportation of things____________ Com m unication services R ents and u tility services: Electric power Other rents and u tility services P rinting and reproduction__________ O ther contractual services: Repairs and alterations___________ Miscellaneous contractual services. . Research contracts_______________ Services performed b y other agen cies: Research______________ ________ O ther special services . ..........___ Supplies and m aterials_____ ____ _ E q u ip m en t_____________ ___ ___ R efunds, awards, and indem nities___ 28,322, 739 254,976 135,408 94,123 29,897,750 215,000 124, 254 118,675 36, 375, 000 325.000 150.000 125.000 2, 071, 216 186,863 126,693 2,402,881 284, 240 117.500 3,350, 000 320.000 125.000 1,428, 509 219,189 777,885 947, 200 202, 050 777.500 1, 500,000 270.000 777, 500 222, 500 48,166 4,645,340 4,295, 227 1,075 222, 500 54,750 4, 611, 250 2,522,950 1,500 222, 500 58,000 6, 200, 000 5,200,000 2,000 Total obligations_________________ 42,829,909 42, 500,000 55,000,000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - Total ber salary 1 $15,000 1 $15,000 1 $15,000 1 1 3 1 14,000 14,000 39,000 12,500 1 1 3 1 14,000 14,000 39,000 12,500 1 1 3 1 14,000 14,000 39,000 12,500 Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. A vr^racrp h^r nf ArrfnlnvPPQ A Vvjla^C niim llUillUCl Ui dll OiLlplUjfCCo..__ ___ 01 Personal services: Perm anen t positions_________ ____ Part-tim e and tem porary positions. Regular pay in excess of 52-week base P ay m en t above basic rates________ 02 03 04 05 08 09 13 d e t a il of personal D epartm ental: Positions a t rates in excess of $14,000: D irector___________________________ Positions a t rates in excess of $10,000: Associate director......... .................. ......... Executive secretary_________ _____ _ A ssistant director________ ______ Executive officer___ _______________ General schedule grades: Grade 15. Range $10,000 to $11,000: A ssistant director_____ . ________ Grade 14. Range $8,800 to $9,800: Chief, aerodynam ic division---------Chief, propulsion division------------Chief, research coordination divi- 100 300 3 T otal perm anent, de p artm e n ta l___ D educt lapses_________________________ 06 07 0.8 1950 actual c o n tin u e d 01 Personal services—C ontinued R egular pay in excess of 52-week ___ base____ _____ ____________ P aym ent above basic rates________ 02 03 04 05 07 08 09 s e r v ic e s Chief, research information division Chief, materials and stresses diviAeronautical research scientist------B udget officer______________ - -Personnel officer-. ----------------------Grade 13 Range $7,600 to $8,600: Chief, research adm inistration divi- se r v ic e s 1 10,750 1 11,000 1 11,000 1 1 9,000 9,000 1 1 9,000 9,000 1 1 9,200 9,200 1 1 9,000 9,200 1 1 9,000 9,200 1 1 9,200 9,400 1 1 1 8,800 9,200 9,200 1 1 8,800 8,800 9,400 9,400 1 1 1 1 1 1 8,800 9,000 9,400 9,400 1 8,400 1 8,400 1 8,600 IN D E P E N D E N T d e t a il of p e r s o n a l s e r v ic e s — 1950 actual N um De nartm ental—C ont inued ber General schedule grades—Continued Grade 13. Range $7,600 to $8,600—Con. Chief, materials and stresses divi 1 ______ _____ sion ._ 1 Aeronautical research scientist ____ 2 Physicist . . ______________ 1 M echanical engineer... __________ 1 General counsel ______ 2 Inform ation and editorial specialist. Classification and organization offi1 1 E xam ination and standards officer 1 Purchasing officer ______ G rade 12. Range $6,400 to $7,400: 5 Aeronautical research scientist____ 1 Aeronautical materials scientist __ 2 Engineer _ __________ 1 1 ____ _ __ _ Librarian Assistant classification and organi 1 zation officer _ _ ______ 1 Policy and procedures officer ____ 1 Finance officer _______________ __ Security officer _______ _______ G rade 11. Range $5,400 to $6,400: 5 Aeronautical research scientist_____ 1 Illustration specialist ________ . 1 B udget analyst _________ . . . _ Personnel policy and procedures 1 officer __ . _________________ 1 Purchasing assistant ___________ Grade 10. Range $5,000 to $5,750: 1 Tpehrn'eal assistant. 1 Procurem ent and liaison officer____ Grade 9. Range $4,600 to $5,350: 3 Aeronautical research scientist ___ 1 Aeronautical science editor. _____ 1 Illustration specialist _ _ _____ Librarian _ .... 1 1 A dm inistrative assistant_____ ____ 1 B udget analyst _ __ ___ ____ 1 Purchasing a g e n t _______ - ______ A ccountant . _ . . ______ Voucher examining assistant.. _ Leave, payroll,’ and retirem ent assistant - .. __ __ __ _ 1 Grade 8. Range $4,200 to $4,950___16 Grade 7. Range $3,825 to $4,575 _____ 9 Grade 6. Range $3,450 to $4,200_____ 20 Grade 5. Range $3,100 to $3,850_____ 27 Grade 4. Range $2,875 to $3,355_____ 16 Grade 3. Range $2,650 to $3,130_____ 5 Grade 2. Range $2,450 to $2,930 _____ Crafts, protective, and custodial grades: 1 Grade 3. Range $2,252 to $2,732. ___ 2 G rade 2. Range $2,120 to $2,540 _____ T otal perm anent, departm ental___ D educt: ________ ______________ Lapses Savings due to use of former pay scales for p a rt of y e ar______________ ______ N et perm anent, departm ental (av erage num ber, net salary)_____ . Total salary Num - T otal salary ber N um - Total ber salary $7,800 7, 600 15, 200 7, 600 7, 800 16, 200 2 $15, 400 2 15, 400 1 7, 800 1 8, 000 2 16, 400 2 $15,400 2 15, 600 1 7,800 1 8, 000 2 16, 600 7, 800 7.600 7.600 1 1 1 7, 800 7, 800 7,800 1 1 1 8,000 8, 000 7,800 33, 200 6.400 12,800 6,600 6,600 4 1 2 1 1 26,800 6,400 12,800 6,800 6,800 4 1 2 1 1 27.000 6, 600 13.000 6,800 6,800 6.400 6.400 6.400 1 1 1 1 6,600 6, 600 6,400 6,800 1 1 1 1 6,800 6, 600 6,600 6, 800 27, 200 5,600 6,000 10 1 1 54, 600 5,600 6,200 10 1 1 54, 800 5, 800 6,200 5,400 5,400 1 1 5,400 5,600 1 1 5, 600 5, 600 5. 250 5,000 1 1 5, 375 5,125 1 1 5, 500 5, 250 14,050 4, 725 4, 725 4, 600 5, 350 4, 600 5,350 1 1 1 1 2 1 1 1 1 4,600 4, 850 4, 850 4, 725 9, 950 4, 725 5,350 4.600 4.600 1 1 1 1 2 1 1 1 1 4, 725 4, 975 4,975 4, 850 10,075 4,850 5,350 4, 725 4,725 2,332 4,380 1 4.600 1 4, 950 12 51,150 9 35, 800 24 83, 800 41 126, 275 9 26, 490 2 5,860 2 1 4,824 2,190 1 4, 725 1 4, 950 12 51, 950 9 36, 675 24 85,300 41 128,300 9 26,970 2 6,020 2 1 4,984 2,270 169 840,989 169 852,044 18. 2 87. 063 0.8 9.989 0 8 IS 024 14,842 168.2 138.8 All personal services, dep artm ental. 912598— 51------- 4 1952 estimate 157 772,587 Part-tim e and tem porary positions: Tem porary em ploym ent ____ ________ W . A. E. em ploym ent __ _. _____ Regular pay in excess of 52-week base____ P aym ent above basic rates: Overtime and holiday p a y _________________________ Field: Positions at rates in excess of $10,000: Laboratory director. __ __________ Aeronautical research scientist______ General schedule grades: Grade 16. Range $11,200 to $12,000: A ssistant director________________ Chief of research . . . __________ Chief, u n ita ry wind tunnel program Grade 15. Range $10,000 to $11,000: A ssistant director . _______ A ssistant chief of research_________ Engineer-in-charge, research station. Chief, research d ivision...................... Chief, service division____________ Chief, adm inistrative division_____ Assistant chief, research division__ H ead, research b ran ch _______ ____ Head, research section_________ . . H ead, u n ita ry plan design group E xecuti ve engineer. . . ___________ Aeronautical research scie n tist____ Engineer____________________ _ Executive officer_________________ G rade 14. Range $8,800 to $9,800: Assistant chief of research__ _____ Chief, research division___________ Associate chief, research division__ Engineer-in-charge, research station. Chief, service division____________ Chief, adm inistrative division_____ d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estimate 4, 950 65,575 34, 675 68, 500 83,145 44, 720 14,010 168.2 670,682 831,000 839,020 1,598 1,300 2,894 1,600 2,000 3,280 323 400 700 676, 797 833,000 845,000 3 1 39, 000 12,500 3 1 39,000 12, 500 3 1 39,000 12, 500 1 2 1 11,200 22, 400 11,200 1 2 1 11, 200 22,400 11, 200 1 2 1 11,400 22,800 11, 400 1 2 11,000 21, 250 1 2 11,000 21,500 16 167,750 2 20, 750 1 10, 750 4 41, 500 2 20,750 1 10,750 1 2 2 1 10,750 20,000 21. 500 10,750 1 4 2 1 7 2 8,800 35,800 17,800 8,800 64,000 17,600 16 170. 750 2 21,000 1 11,000 4 42, 250 2 21,250 1 11,000 1 10,000 1 10, 750 4 40, 500 2 21, 750 1 10, 750 1 4 2 1 7 2 45 O F F IC E S 9.000 36,000 18,000 9,000 64,400 18,000 1 11,000 2 21,750 1 10, 000 16 171,250 2 21, 250 1 11,000 4 42, 500 2 21, 250 1 11, 000 1 10,000 1 11, 000 4 40, 750 2 21, 750 1 11,000 1 5 2 9, 200 45, 200 18, 200 7 2 65.200 18.200 1950 actual c o n tin u e d 1951 estim ate 1952 estim ate N u m ■ Total N u m • Total N u m ■ Total Field—C ontinued General schedule grades—C ontinued ber salary ber salary ber salary Grade 14. Renge $8,800 to $9,800—Con. A ssistant chief, research division___ 6 $53,200 6 $54,000 6 $54,400 A ssistant chief, adm inistrative divi 1 1 1 ____________ 9.000 8,800 sion___ 9,000 15 132,800 15 134,625 15 135,825 Head, research b r a n c h . _______ _ 2 17.600 2 18,000 2 18,000 H ead, service b ra n c h .__ _ __ _ Head, service section___ ___ ___ _ 10 89,000 10 91,000 10 91,200 1 1 1 Head, u n ita ry plan u n it. _______ 8,800 9,000 9.000 1 Technical assistant in E urop e_____ 9,800 1 1 1 W estern coordination officer______ 9,200 9,200 9,400 2 17.600 2 17, 600 4 35.600 A eronautical research pilot___ . . . 10 89,000 10 90.600 A eronautical research s c ie n tis t.. __ 6 53,800 2 17.600 2 18,200 Physicist__ ______ ______ _____ 2 17,800 3 28,000 Engineer ______ ______________ 3 27.400 3 27,600 3 26, 8D.0 B udget officer. _ _ _ __ 3 26.400 3 27,000 C ontract and construction adm in 1 1 1 istrator __ 8,800 9,000 8,800 G rade 13. Range $7,600 to $8,600: Engineer-in-charge, research station. 1 7.600 1 7.800 1 7,800 1 1 Chief, research division _ . __ 7.600 7.800 8 63, 600 9 72,400 8 63,200 _____ Chief, service d iv isio n ._ 1 1 1 7.600 7.800 Chief, adm inistrative division___ 7.600 4 30,600 4 31,865 A ssistant chief, research division__ 4 31,265 A ssistant chief, service division _ 5 39, 800 5 39, 200 5 39,400 Assistant chief, adm inistrative div i 1 1 1 7.600 sion _. ___ _____ ______ 7.800 7.600 14 111, 600 H ead, research b ra n c h .. _________ 14 108, 800 14 110,000 H ead, service b ra n c h .. __________ 3 23,000 3 23. 200 3 23, 600 1 1 1 7,600 A ssistant head, service branch 8,000 8,000 H ead, research section 31 245, 600 31 239, 600 31 243, 200 6 47,000 H ead, service section__ __ _ _ __ 6 45,800 6 46, 600 3 22, 800 3 23, 000 4 30, 800 A eronautical research pilot 34 262, 000 54 421, 600 A eronautical research scientist ___ 39 303, 800 4 31, 600 Physicist . . . _____ _________ 3 23, 200 3 23.400 5 38, 000 5 38, 200 12 92, 200 Engineer 1 1 1 7,600 Personnel officer 7, 600 7, 800 1 1 1 Procedures an d methods officer 8,000 8, 000 8,000 G rade 12. Range $6,400 to $7,400: 1 1 1 Chief, research division 6,600 7, 000 6,800 4 26, 200 4 26, 200 4 26, 400 Chief, service division 2 2 2 14, 400 Chief shop superintendent 14,000 14. 400 2 13,800 2 13,400 2 13, 800 Chief, adm inistrative division 3 19, 600 3 20, 000 3 20, 200 D ivision executive Assistant chief, u n ita ry w ind-tunnel 1 1 1 6, 400 program 6, 600 6, 600 5 34, 000 5 35, 400 5 34,800 Assistant chief, service division A ssistant chief, adm inistrative di 1 1 1 vision 6, 400 6,600 6, 600 7 45, 400 7 45, 925 H ead, research branch 10 66,125 31 207, 400 H ead, research section 27 176, 200 27 178, 800 21 142, 600 H ead, service section 21 138, 400 21 141, 000 1 1 1 6, 800 H ead, construction s e c tio n _______ 7,000 7. 000 5 32, 600 A eronautical research pilot _ ____ 2 13, 000 2 13, 000 154 A eronautical research scientist 114 137 1,, 019, 200 741, 400 900, 400 p Vi-ttcipicjf 4 25, 800 A 26, 200 7 45,800 Engineer _______________________ 45 293. 200 75 489, 600 92 602,400 1 1 1 Liaison officer. _ _______ _ _ 6, 600 6,800 6,800 1 6,600 Assistant budget officer 1 1 6, 800 6, 800 1 1 Personnel officer . ____ _ __ 6,400 6.400 1 1 6,400 6, 600 Procurem ent officer 6.400 1 Grade 11. Range $5,400 to $6,400: 1 Chief, adm inistrative division ____ 5,400 H ead research section 16 90,200 16 93,000 16 91,400 H ead, service s e c tio n __ _ ______ 9 51,400 9 52, 200 9 52, 600 H ead, adm inistrative section____ 3 17,000 3 17, 200 3 17, 600 4 21, 800 4 22, 200 4 22,400 Aeronautical research pilot Aeronautical research scientist------306 446 325 1, 689,400 1, 810,920 2,, 492,420 Physicist _ _ __ _________ 8 44,000 8 44,400 10 56, 000 3 16,400 3 16, 800 5 27, 800 M etallurgist Engineer________________________ 126 146 233 703,400 821,000 1,,303, 600 C oordinator_______ _ ________ _ _ 0o 17,200 0o 17,400 6o 17, 600 Superintendent, w ind-tunnel con 1 1 1 6,200 6, 200 struction __ ___ __________ 6,400 1 1 1 5,400 5,400 Planning officer 5, 600 1 1 1 5, 600 5, 800 T ranslator 5, 800 2 11, 600 2 11, 800 2 12,000 Aeronautical science editor . Inform ation specialist . . . ___ 3 16, 200 3 16, 600 3 17, 000 3 16, 600 4 22, 200 7 38, 800 Illustration specialist 1 1 1 5.400 L ibrarian 5, 600 5, 600 12, 200 2 2 12,400 2 12, 600 A dm inistrative assistant _________ 1 1 6, 000 Budget examiner ______ __________ 1 6,200 6,200 1 5.400 Personnel officer 1 1 Classification officer . __________ 5, 400 3 16, 600 5, 600 1 1 6, 200 Em ployee relations officer 6, 200 1 6,200 2 11. 600 2 11, 200 2 11, 800 Finance officer 1 Procurem ent officer 5, 400 1 5, 600 1 5, 600 G rade 10. Range $5,000 to $5,750: 3 15,125 H ead, research section. _________ 3 15,375 3 15, 625 1 1 1 5.125 H ead service section 5,250 5, 250 1 1 1 5,125 H ead adm inistrative section 5.125 5, 250 32 160, 375 Aeronautical research scientist 37 187, 250 52 266, 500 3 15, 250 1 1 5, 000 Physicist 5.125 9 45, 500 Engineer 15 76,125 47 236, 500 1 1 Research installation c oo rdinator.__ 5, 000 1 5,000 5.125 1 1 A dm inistrative a s s is ta n t___ _____ 5, 000 5.125 3 15, 250 1 1 1 Assistant personnel officer _ ______ 5,000 5.125 5, 250 1 A ssistant finance officer 5,000 2 16.125 2 10, 250 2 10, 375 Assistant procurem ent officer Purchasing assistant _____ ____ 3 15.125 3 15,375 3 15, 375 3 15, 250 3 15, 450 3 15, 600 C onstruction coordinator 1 1 1 C onstruction auditor 5, 000 5.125 5.125 1 1 2 10, 250 C onstruction specification a n a ly s t.. 5,000 5.125 46 A P P E N D IX TO TH E BUDGET FO R NATIONAL ADVISORY COMMITTEE FOR AERO NAUTICS— Continued Salaries and Expenses, National Advisory Committee for Aero nautics— Continued d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate Field—C ontinued N um - Total N um - Total N um - Total General schedule grades—C ontinued ber salary ber salary ber salary Grade 9. R ange $4,600 to $5,350: 2 $9,575 Chief, ad m inistrative division_____ 2 $9,700 2 $9,450 TTpad, storps hranr.h 1 4,850 1 4,725 1 4,600 H ead, research section____________ 4 20,025 4 19,775 4 19,400 H ead, service sec tio n .____________ 4 19,900 4 19,525 4 19,150 H ead, adm inistrative section............. 3 15,300 3 15,050 3 14,925 A ssistant security officer..................... 3 14,425 1 5,100 1 4,975 A eronautical research pilot___............ 2 9,450 I 4,725 1 4,600 A eronautical research scientist-........ 507 430 401 2, 453,175 2,056, 825 1, 891, 600 P h y s ic is t.............................................. 7 33,200 4 18,900 4 18,650 E ngineer............................................. . 147 248 125 1,181,125 710. 575 600,250 3 14,175 M eteorologist____ _______________ 1 4,850 1 4,725 Research installation c o o rd in a to r.. . 7 35,450 7 34,950 7 34,325 Engineering aide group leader_____ 1 5,225 1 5,350 1 5,100 M athem atician __________________ 1 4,975 1 4,850 1 4,725 D a ta com puting supervisor_______ 3 14,300 3 14,550 3 14,050 Aeronautical science editor________ 1 4,850 1 4,725 I 4,600 1 4,975 A eronautical research a n a ly st.......... 1 4,850 1 4,725 Engineering draftsm an ___________ 38 189,675 43 216,425 38 187,175 8 38,550 8 39,300 9 42,775 L ibrarian _____________________ .... 1 4,725 1 4,850 1 4,600 A dm inistrative assistant-------- -----2 10,575 4 19,900 2 10,325 1 5,100 A ssistant budget officer................ 1 5,100 1 4,975 Position classifier______________ _. 9 44,025 10 49,250 9 43,275 A ssistant finance officer___________ 1 4,600 1 4,600 1 5,350 1 5,225 I 5,100 Purchasing assistant........................ . . 4 19,025 3 14,175 3 13,925 C onstruction inspector_____ ______ 11 56,100 II 55,225 II 54,475 C ontract paym ent au d ito r________ 1 4,725 1 4,725 1 4,600 Grade 8. Range $4,200 to $4,950._____ 89 400.130 72 311,130 76 329,575 Grade 7. R ange $3,825 to $4,575______ 762 773 681 3,165,455 2, 766, 780 2, 998, 775 Grade 6. Range $3,450 to $4,200.......... . 150 553,500 174 656,300 149 560,530 G rade 5. Range $3,100 to $3,850--------- 449 430 370 1,474, 530 1, 269, 705 1, 457,150 Grade 4. R ange $2,875 to $3,350--------- 344 381 328 1,175, 770 1,006,920 1,031, 240 407 G rade 3. Range $2,650 to $3,130.......... . 350 1,156,940 970, 260 967,900 214 557,065 Grade 2. R ange $2,450 to $2,930____ _ 204 515,480 178 466,870 OT'Orlrv ‘Dnnfrfl (fcOOfkAfr* <£9 ACA 31 72,745 IjrTaQG 11. xvallge 10 t}>/,OoU----24 56,055 27 60,200 Crafts, protective, and custodial grades: 2 9,180 Grade 10. Range $4,150 to $4,900_____ 2 8,930 2 8,800 Grade 9. Range $3,775 to $4,525______ 4 16,290 3 12,140 3 11,825 14 54,180 Grade 8. Range $3,400 to $4,150._____ 12 46,255 12 45,425 Grade 7. R ange $3,125 to $3 ,7 2 5 .-----15 50,860 11 37,260 II 36,475 on rvA3io OAH ftoa $o,oou------QQH 18 57,080 UTaCL6u* Jttange >z,yuu 13 41,660 13 40,820 Grade 5. R ange $2,674 to $3,154--------10 29,625 10 28,825 10 28,340 11 29,255 Grade 4. R ange $2,450 to $2,930_____ 10 26,245 10 25,700 19 44,933 G rade 3. Range $2,252 to $2,732______ 11 26,357 12 27,984 Grades established b y the D irector of the N ational A dvisory C om m ittee for Aeronautics: G rade 18. Range $5,450 to $7,322: 23 148,918 Shop superintendent ___________ 23 148,253 23 141,357 Electrical su perintendent______ . 1 7,238 1 7,238 1 6,822 4 26,122 Project sup erinten dent. . . ------4 26,122 4 23,837 G rade 17. Range $5,137 to $6,885: 1 6,510 Shop superintendent ___________ 1 6,510 1 6,136 Grade 16. Range $4,846 to $6,427: 3 15,142 2 10,379 Shop superintendent ___________ 2 10,067 "PTT^ionf an'nm’infPTVrlpnt 5 28,401 5 28,401 5 25,917 28 159,960 A ssistant shop superintendent------28 159,658 28 153,275 A ssistant electrical superintendent __ 1 6,136 1 6,136 1 5,782 5 26,647 A ssistant project superin tend ent__ 3 16,821 3 15,350 7 39,346 M echanics superinten den t________ 7 39,346 7 38,584 WinH 4 20,857 VVlllU. tnTlTlAl tUllllCi friTPTH^Tl iUl Ci.JJ.CMJL------ --- -------2 11,031 2 10,067 4 19,655 Blade m aking foreman ________ 1 5,366 1 5,034 12 58,341 3 16,704 G rade 15. Range $4,576 to $6,074_____ 3 15,954 188 948,403 107 536,825 Grade 14 Range $4,306 to $5,720 103 489,778 Grade 13. Range $4,056 to $5,408 ----178 839,920 153 730,968 144 656,678 674 545 Grade 12. R ange $3,848 t o $5,096------494 2,867,267 2,379, 802 2,030,039 128 513,401 G rade 11. Range $3,619 to $4,805------74 296,629 72 303,697 947 G rade 10. R ange $3,432 to $4,534 ------ 800 758 3,632,028 2,934,292 2,910,044 97 343,546 60 224,719 65 229,195 G rade 9 Range $3,224 to $4,389 •UQ 244 G rade 8. R ange $3,058 t o $4,264--------- 289 1, 210, 540 874, 791 950,331 73 238,985 48 161,313 48 151,365 G rade 7. Range $2,870 to $4,118______ 187 559,396 122 363,229 Grade 6. Range $2,704 to $3,973______ 135 376,938 121 351,065 97 281,357 Grade 5. Range $2,517 to $3,848______ 100 272,395 213 561,716 183 478,131 186 453,003 Grade 4. Range $2,350 to $3,702. 125 335,906 99 269,304 98 247,936 Grade 3. Range $2,163 to $3,557 ------338 816,102 294 737,335 Grade 2. R ange $1,955 to $3,411______ 329 735,425 103 228,298 70 163,609 71 151,050 Grade 1. Range $1,788 to $3,266........ . 8,792 6,992 Total perm anent, field-........ .............. 7,129 29,372,269 36,775,119 28,288,802 D educt: 395.2 40.2 145.6 L a p s e s .................................... ................. 1,634,139 515,919 775,006 Savings due to use of former p a y scales 195,143 for p a rt of y ear_____ _______________ N e t perm anent, field (average n u m 6,951.8 8,396.8 ber, n e t s a l a r y ) -------------------------- 6,983.4 28,856,350 35,140,980 27,318,653 F IS C A L YEAR 1952 p e r s o n a l s e r v ic e s — d e t a il o f c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate $36,150 6,559 109,142 $8,000 $8,000 141,720 120,165 52,797 2,476 117,500 82,900 139,300 100,000 All personal services, field.................. 27,645,942 29,064,750 35,530,000 01 Personal ser vices _ _............................... 28,322,739 29,897,750 36,375,000 P art-tim e and tem porary positions: T em porary em ploym ent............................ W . A. E . em ploym ent________________ R egular pay in excess of 52-week base____ P ay m en t above basic rates: O vertime and holiday p ay ____________ N ight-w ork differential_______________ Living and quarters allowance________ N A T IO N A L C A P IT A L PA R K A N D P L A N N IN G C O M M IS S IO N Land Acquisition, National Capital and Metropolitan Area— o b l ig a t io n s b y o b je c t s Object classification 1950 actual 1951 estim ate 1952 estim ate T o tal num ber of perm anent positions____ Full-tim e equivalent of all other positions.. Average num ber of all employees_______ 5 1 5 5 1 5 5 1 5 01 Personal services: P erm anent positions______________ P art-tim e and tem porary position s.. Regular pay in excess of 52-week base. P ay m en t above basic rates________ $21,066 2,575 $21,731 7,269 $21,883 6,856 84 177 23,641 317 311 434 29,000 1,323 550 200 29,000 1,323 650 200 452 922 3,570 2,500 900 • 3,522 1,550 5,485 900 2.500 3.500 1,549 376 470 511 188,305 200 200 300 1,967,299 200 200 450 1,159, 528 221,809 2,010, 529 1, 200,000 1951 estim ate 1952 estim ate N um - T o tal ber salary N um - T o tal ber salary T otal personal services__________ T ravel____________ ________ ________ Com m unication services____________ P rintin g and reproduction...... ......... O ther contractual services: Stenographic reporting services____ Real property title exam inations___ Real property s u r v e y s ___________ Real property appraisals__________ Services performed b y other agen cies_____________________ . . . 08 Supplies and m aterials______________ 09 E q u ip m en t_______________ _______ 10 Lands and structures______________ 02 04 06 07 T otal obligations_______ ______ d etail of personal s e r v ic e s 1950 actual D epartm ental: N um - T otal ber salary General schedule grades: Grade 13. Range $7,600 to $8,600: L and purchasing officer_______ _ 1 $8,600 1 4,075 G rade 6. Range $3,450 to $4,200______ G rade 4. Range $2,875 to $3,355______ 2 6,630 Crafts, protective and custodial grades: 1 2,252 Grade 3. Range $2,252 to $2,732--------- 1 1 2 $8,600 4,200 6,710 1 1 2 $8,800 4,200 6,710 1 2,332 1 2,412 T otal perm anent, d e p a rtm e n ta l.. D educt lapses______ . . . _________ 5 21,557 0.2 491 5 21,842 111 5 22,122 62 N et perm anent, departm ental (av erage num ber, n et salary)----------Part-tim e and tem porary em ploym ent___ Regular pay in excess of 52-week base____ 4.8 21,066 2,575 5 2i; 731 7,269 5 22,060 6,856 84 01 Personal services------------ -------------- 23,641 29,000 29,000 District of Columbia Redevelopment Project Planning, National Capital Park and Planning Commission (No Year)— o b l ig a t io n s b y o b je c t s Object classification 1951 estim ate 1950 actual Sum m ary of personal services Total n um ber of perm anent positions— Average num ber of all employees_______ 1 1 1 1 $15 67 $1,048 5 50 15 10 15 Direct Obligations 01 04 06 07 Personal services------ ---------------------Com m unication services---------------- P rinting an d reproduction__________ O ther contractual services: Services p e r fo r m e d by o t h e r a g e n c ie s ............... 08 S u p p li e s a n d m a te r ia ls 09 E q u ip m en t................................................. 5 T o tal direct obligations....................... 102 1,128 1952 estim ate 47 IN D E P E N D E N T OFFICES o b lig a tio n s b y o b j e c t s — c o n tin u e d 1951 estim ate 1950 actual Object classification o b lig a tio n s $3, 595 3,697 $1,128 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 1 $3,600 0.1 5 1 $3,725 0. 6 2,677 3, 595 0.4 1952 estim ate $6. 351. 705 190,955 $6. 461. 440 151, 725 $6. 777.048 151,800 25, 512 83,581 65, 000 26,977 15,000 Paym ent above basic ra te s___ ____ P aym ents to other agencies for re im bursable details _____________ 1950 actual 0.9 1951 estim ate 1950 actual 01 Personal services: Perm anent positions ___________ Part-tim e and tem porary positions . Regular pay in excess of 52-week DETAIL OP PERSONAL SERVICES D epartm ental: General service grades: Grade 5. Range $3,100 to $3,850 _____ D educt lapses_________________________ 01 Personal services (average num ber, n e t sa la ry )... _________________ o b j e c t s — c o n tin u e d Object classification 1952 estim ate Reimbursable Obligations 01 Personal services_________________ . T otal obligations_________________ by 02 03 04 05 06 07 08 09 15 1, 048 NATIONAL CAPITAL SESQUICENTENNIAL COMMISSION 1,606 Total personal services........... . T rav e l.. _ ____ _ _____________ Transportation of things____________ C om m unication services____________ R ents and u tility services___________ P rin ting and reproduction__________ Other contractual services ______ Services performed by other agen cies-. ______ . _____________ Supplies and m aterials._____________ E q u ip m en t_______ ____ _ _____ Taxes and assessments______ ______ 6.653.359 782, 531 12, 752 221,206 378,177 237,676 148, 732 6. 678.165 685, 000 19, 000 217, 800 379, 550 286, 465 164,120 6.970.825 712,186 16, 200 225, 538 19, 584 316, 221 182,346 4,800 97, 288 64,422 4,900 92.000 31.000 4,500 6,600 93,000 25, 000 15, 000 Total obligations.................................. 8.600.943 8. 562. 500 8. 582. 500 1950 actual 1951 estim ate 1952 estim ate N um ■ T otal ber salary N um - T otal ber salary N u m ■ T otal ber salary d e t a il of personal National Capital Sesquicentennial Commission— s e r v ic e s OBLIGATIONS BY OBJECTS Object classification 1950 actual T otal num ber of perm anent positions____ Full-time equivalent of all other positions. Average num ber of all employees_______ 01 Personal services: P erm anent positions . Part-tim e and tem porary positions. Total personal services--------------02 Travel 04 Communication services___________ 06 Printing and reproduction. 07 O ther contractual services________ Services performed b y other agencies___ ______ ________ 08 Supplies and materials____ ____ ____ 09 E qu ip m en t _ _ Total obligations........... . . _ 1951 estim ate 40 3 19 1952 estimate 63 42 72 10 38 43 $83,920 7,192 91,112 10,188 3, 219 2,340 587, 918 $132,347 123,539 255,886 2,967 6, 548 26,342 62,107 29,050 71,370 100,420 1,000 1,750 1,000 20, 650 605,011 3,148 9,957 1,312,893 38, 665 10,139 28,055 430, 709 800 1,000 126,620 1951 estim ate 1952 estimate Uth XAlLj Ui) IrHittoUINAL VlUJiiO 1950 actual D epartm ental: N um - Total N um - Total N um - Total U ngraded positions at annual rates: ber salary ber salary ber salary R ates above $4,600: D irector______ _________________ 1 $15,600 1 $15,600 General manager 1 15,600 1 $15,600 A ssistant general m a n ag er.________ 1 10,400 1 10,400 Director, designs and exhibits_____ 1 12,500 Chief, budget and accounting divi1 8,500 1 8,500 1 8,500 Assistant chief, budget an d acTit"?tio*H ivi<I0 2iA T CUU-Lltllife U.IV 1U XiI----------------- - —- 1 6,500 1 6,500 1 6,500 Executive secretary 1 6,500 1 6,500 A ssistant director, public relations.. 1 8,000 1 8,000 Public relation assistants...... .......... 11 59,480 13 68,840 A tto rney _______ ______ ___________ I 9,600 1 9,600 Sales prom oter 1 6,000 A ssistant sales prom oter 2 9,600 Project auditor 1 5.200 1 5,200 A ccountant______________________ 1 4,600 1 4,600 A ssistant musical director 1 5,200 1 5,200 PV citP QIt/oo lace th ftTi tJrxjU <£4.fiO X clttJo bllCkll UO U---------------------18 57, 158 39 114,943 4 12,520 T otal perm anent, d e partm ental___ 40 209,238 63 279,483 10 58,720 24 125,318 D educt lapses_________________________ 33 147,136 5 29,670 N et perm anent, departm ental (av erage num ber, n e t salary)---------16 83,920 30 132,347 5 29,050 P art-tim e and tem porary positions: T em porary em ploym ent 7,192 123, 539 71, 370 All personal services, departm ental. 91,112 255, 886 100, 420 INATIOINAJL L A I)U K KELAT1UJNS tfU A K D % IT-1 -VT • salaries ana expenses, iNauonai L.aoor relations Boara— OBLIGATIONS BY OBJECTS Object classification T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees................ 1950 actual 1,500 51 1, 465 1951 estim ate 1952 estim ate 1,450 46 1, 422 1,471 44 1,466 D epartm ental: Positions a t rates in excess of $14,000: Board m em bers_______ ____ ____ _ General counsel. __________________ General schedule grades: Grade 16. Range $11,200 to $12,000: Associate general c o u n s e l________ Grade 15. Range $10,000 to $11,000: Associate general counsel_________ A ssistant general counsel_________ Executive assistant _ ___________ Executive secretary_______________ Chief legal assistan t-_ _________ . Chief trial exam iner______________ D irector of in fo rm a tio n ___ _______ D irector of adm inistration________ Solicitor______________________ . . Trial exam iner. _ _______________ G rade 14. Range $8,800 to $9,800: D irector of in fo rm a tio n __________ Special assistant to general counsel._ A ssistant general counsel_________ Executive assistant...... ... ............. . Legal assistant___________________ Associate solicitor. ________ ____ A ttorney supervisor______________ T rial exam iner___________________ Grade 13. Range $7,600 to $8,600: A dm inistrative exam iner_________ A dm inistrative officer_________ _ A ssistant director, D ivision of In form ation___ ______________ ___ A ssistant to director, D ivision of A dm inistration_________________ Associate executive secretary______ A tto rn e y ________________________ Budget officer____________________ Chief industrial a n aly st..... ................. Chief legal e x a m in e r_____________ D irector of personnel_____ ________ Legal assistant- _________________ Trial exam iner. _____ ____ __ Grade 12, Range $6,400 to $7,400: ArlTTiiniQtrQtivPPY nminpr . . . . . . . . AullilillotldtlVv vAclllllilt/1_. A dm inistrative officer _____ ____ _ Affidavit compliance officer............. A tto rn e y .____ ___________________ Chief, adm inistrative s ta t is ti c s ___ Classification officer______________ Election exam iner______ _______ Industrial an aly st________________ Legal assistant ____ _ __ ______ Local examiner M anaging attorney. _ ____________ Personnel officer ______________ Grade 11. Range $5,400 to $6,400: A dm inistrative exam iner_______ A ssistant chief, adm inistrative sta tistics __ . ___________________ A ttorney B udget exam iner_________________ Industrial analyst_____ ____ ______ Legal assistant. _________________ Legal exam iner__________________ Librarian______ _ _____________ M anaging attorney Organization and m ethods exam iner______________ ___________ Position classifier Grade 10. Range $5,000 to $6,125: Fiscal officer ___________________ Chief of office services _ ________ G rade 9. Range $4,600 to $5,725: A dm inistrative assistant-_________ A tto rn e y_________ _ __________ Industrial analyst 5 1 $75,000 15,000 5 1 $75,000 15,000 5 1 $75,000 15,000 2 22,400 2 22,400 2 22,400 1 10,000 1 10, 750 1 10,750 1 1 9 10, 750 10, 750 93, 750 1 7 1 1 5 1 1 1 1 10 10,000 70.000 10.000 10, 750 50,000 10, 750 10,000 10, 750 10, 750 103, 750 1 7 1 1 5 1 1 1 1 10 10,000 70, 000 10, 000 10, 750 50,000 10, 750 10.000 10, 750 10, 750 103, 750 1 1 8 1 5 1 3 20 9,200 9.000 72, 200 9.000 45,000 9, 200 C%n 800 OAA 26, 179,000 1 2 1 5 1 3 26 1 2 1 5 1 4 31 1 2 7.800 16,200 3 2 9,000 18,000 8,800 44,000 9,200 na oO caaO 2o, 232, 200 oo U AU AU A zo, 16,200 3 2 9,000 18,000 8,800 44.000 9,200 35,400 275,800 OO A AU A £6) UU 16, 200 1 8,000 1 8,000 1 8,000 1 1 12 1 1 2 1 20 21 7.800 7,800 93,800 7,800 7,600 15,400 8,000 156,800 164,200 1 1 12 1 1 2 1 15 14 7,800 7,800 93,200 7,800 7,600 15,400 8,000 116, 600 111,000 1 1 13 1 1 2 1 18 14 7,800 7,800 100,800 7,800 7,600 15, 400 8,000 139,400 111,000 2 1 1 16 1 1 1 2 25 8 13,000 6,800 6,600 109,400 6,600 6,800 6,600 12,800 162,400 55,200 1 6,800 1 1 16 1 1 1 2 25 7 1 1 6,800 6,600 109,400 6,600 6,800 6,600 12,800 162,200 48,200 6,400 6,800 1 1 16 1 1 1 2 25 7 1 1 6,800 6,600 109,400 6, 600 6,800 6,600 12,800 162, 200 48,200 6,400 6,800 1 6,000 1 6,000 1 6,000 1 7 1 1 35 14 1 1 5,800 39,000 5.400 5.600 196,000 78,600 5.600 5.600 1 10 1 1 35 13 1 5,800 54,600 5,400 5,400 195,600 73,000 5,600 1 11 1 1 35 8 1 5,800 60,000 5,400 5,400 195,600 45,000 5,600 1 1 5.600 5.400 2 1 11,000 5,400 2 1 11,000 5,400 1 1 5,750 5,125 1 1 5,750 5,125 1 1 5,750 5,125 2 11 2 10 9, 825 51,975 9,325 46,625 2 12 2 9, 825 56.075 9,200 23,000 2 12 3 9, 825 56,075 13,800 23,000 5 t 5 48 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 NATIONAL LABOR RELATIONS BOARD— Continued Salaries and Expenses, National Labor Relations Board—-Continued d e t a il o p p e r s o n a l s e r v ic e s — 1950 actual N um D epartm ental—C ontinued General schedule grades—C ontinued ber Grade 9. Range $4,600 to $5,725—Con. 1 1 O rganization and m ethods ex3 1 7 Grade 8. Range $4,200 1» $4,950. _ . . . Grade 7. Range $3,825 to $4,575______ 28 Grade 6 Range $3,450 to $4,200______ 15 Grade 5. Range $3,100 to $3,850______ 41 Grade 4. Range $2,875 to $3,355______ 74 Grade 3 Range $2,650 to $3,130______ 106 Grade 2. Range $2,450 to $2,930______ 39 1 Grade 1 Range $2,200 to $2,680 Crafts, protective, and custodial grades: 3 Grade 4 Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732______ 16 Grades established b y wage board: 1 Grade 7 Range $2,434 to $2,975 Grade 5. Range $2,225 to $2,725______ 1 9 G rade 4 Range $2,122 to $2,579. ___ T otal perm anent, de p artm e n ta l___ D educt: Total salary N um ber Total salary $4,600 4,600 1 1 $4,600 4,600 1 $4,600 14,425 4,975 30, 775 111, 100 55, 250 138, 975 229, 390 301, 220 103, 530 2,680 3 1 7 28 18 41 82 85 21 1 14,175 4, 975 30, 775 110, 600 66, 350 137, 350 250,870 240, 851 54, 730 2,680 3 1 7 27 18 40 90 85 21 1 14,175 4,975 30, 775 106, 775 66,350 134,250 273,870 240,850 54, 730 2,680 8,150 39, 792 3 13 8,150 32, 796 3 13 8,150 32, 796 2, 850 2, 725 22,194 1 2 9 2,850 5, 450 22,194 1 2 10 2,850 5,450 24, 544 606 3,107,945 58.7 285.432 39.6 194,361 25.6 564. 3 2, 759, 338 553. 4 2,834,960 580.4 3,009,433 7, 702 2,025 11, 547 2, 500 1,100 2, 500 1,100 12,007 20,431 15,000 1, 606 2,853, 560 2,802,649 Field: « General schedule grades: Grade 15. Range $10,000 to $11,000: Regional director __ _ . _____ 1 Grade 14. Range $8,800 to $9,800: Regional director______ _ ______ 19 1 Chief law officer.. ______ _____ G rade 13. R ange $7,600 to $8,600: 8 Offieer-in-charge_________________ Chief law officer_______________ __ 19 3 Field atto rn e y .---------- -----------------6 Field examiner G rade 12. Range $6,400 to $7,400: 40 Field a tto rn e y ._____ ___________ Field exam iner__________ ______ 28 G rade 11. Range $5,400 to $6,400: 46 Field atto rney ________________ Field exam iner___ ___ ____ _ 63 G rade 9. Range $4,600 to $5,350: 97 Field attorn ey ----------------------------83 Field exam iner._ . . . _____________ 1 Office manager ________ _ G rade 7. R ange $3,825 to $4,575______ in i G rade 6. Range $3,450 to $4,200______ n-rorlrv K -ttange ‘Donrrn $o,iuu 1fiO + Q£fi QQ yy UTaQB o. tor\ $>o,oou--------96 G rade 4. Range $2,875 to $3,355._____ G rade 3. Range $2,650 to $3,130___ _ 205 Clroria P q h w 49 4 VI tn Q30 --------- 19 uiciUc 9 ivcuigu tu Crafts, protective, and custodial grades: 1 G rade 5. Range $2,674 to $3,154_____ 3, 025,040 10, 750 5 50, 750 5 50,750 174,200 9,000 15 5 136,600 44, 200 15 5 136,600 44,200 62, 400 148, 800 23,200 46,800 8 15 7 11 62, 200 116, 200 53, 600 84,800 8 15 8 11 62, 200 116, 200 61,200 84,800 266, 200 186,400 48 35 316, 600 230,000 51 37 335,800 242,400 260,600 357, 600 47 81 266,000 455,000 48 81 271,400 455,000 126,200 402, 675 4, 725 444,031 3,700 324, 650 288, 960 586, 862 50,017 13 87 1 78 1 94 100 190 15 60, 675 419,825 4,725 311,475 3,700 308,775 299,980 545,192 38,057 13 87 1 78 1 94 100 191 15 60,675 419,825 4,725 311,475 3,700 308,775 299,980 547,842 38,057 1 2, 754 1 2,754 2,754 877 3,780, 524 857 3, 811,108 865 3.858.358 27.2 148.481 34. 3 184.628 23.6 90,743 822.7 3,626,480 841.4 3, 767,615 148.125 148.200 14,970 35,000 15,000 15,000 39,676 N e t perm anent, field (average n u m ber, n e t salary)_________________ 849.8 3,592,367 P a r t- tim e a n d te m p o ra ry p o sitio n s: 181.228 W . A. E . em ploym ent_______________ 13,965 R egular pay in excess of 52-week base - P ay m en t above basic rates: 49,085 Overtime and holiday p ay -----------------14,065 A dditional pay for service abroad_____ 3,850,710 3,824,605 3,945,785 Personal services fi 6 678.165 6.9 70 .8 25 1950 actual Total n um ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: P erm anent positions___ Part-tim e and tem porary positions _ Regular pay in excess of 52-week base. Total personal services______ _ __ _ __ __ __ 02 T rav el__ 03 Transportation of things.. __ __ 04 Com m unication se rv ic e s ________ _ 06 Prin ting and reproduction____ 07 O ther contractual services__ ______ 08 Supplies and m aterials_________ _ _ 09 E q u ip m e n t... _________ _____ Total obligations_____________ 1951 estim ate 1952 estim ate 44 1 44 44 1 44 $299, 350 6, 750 $307,130 6, 750 1,180 315, 060 76, 720 50 9,000 4, 300 670 2, 500 1,700 45 44 $290,229 1,084 291, 313 87, 000 50 9,869 4, 300 306,100 85, 580 50 10, 000 4, 300 670 2,500 2,525 668 __ 395, 725 409,200 410,000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary \TntV»x- rp /\4-r»l xuiai ber salary N u n i- Totftl ber salary UJli _LAIIj UiJ rrjlvoUl\AL oLuVltiliio D epartm ental: Positions a t rates in excess of $14,000: M em ber of board _ ___ ___ General schedule grades: Grade 15. Range $10,000 to $11,000: Secretary _______________ _ Grade 14. Range $8,800 to $9,800: M ediator G rade 13. Range $7,600 to $8,600: Assistant secretary M e d ia to r ______ _ __ _ ___ Grade 12. R^nge $6,400 to $7,400: M ediator ___ _ _ _ ______ Grade 11. Range $5,400 to $6,400: M ediator ________ __ _____ Grade 9. Range $4,600 to $5,350: Associate m ediator _ ___________ Grade 7. Range $3,825 to $4,575 ___ Grade 6. Range $3,450 to $4,200 Grade 5. Range $3,100 to $3,850______ 3* XVdllgc Pnncrp tp^yU 49 fi^O 130 ____ u(Trarip l O iHJ to tU ?p0^10U Grade 2. Range $2,450 to $2,930. _____ T otal perm anent, d ep artm en tal___ D educt: Lapses Savings due to use of former pay scales for p art of year N et perm anent, departm ental (av erage num ber, n et salary)_______ P art-tim e and tem porary positions: W . A. E. em ploym ent. _____________ Regular pay in excess of 52-week base____ 01 Personal services 3 $45,000 3 $45,000 3 $45, 000 1 10,000 1 10,250 1 10,500 6 56,400 7 65, 800 7 66,400 1 6 8,000 46,800 1 6 8,200 48,000 1 6 8,200 49,200 8 52,800 10 66,000 11 68,000 4 17,300 2 10, 800 2 6 2 2 3 1 8,900 25,200 7,400 6,950 9,900 2,690 2 8 1 2 oO 9, 700 29, 400 3, 700 6, 700 9,150 7 1 2 9 O 30, 275 3, 700 6,950 9,150 45 297,340 44 301, 900 ** OUO, 1/ O 1,111 1 2, 550 43 299,350 43.3 307,130 6,750 6, 750 1,180 315, 060 0.6 n 7 1, (UK V 6,000 44.4 290, 229 1, 084 291, 313 306,100 Arbitration and Emergency Boards, National Mediation Board— OBLIGATIONS BY OBJECTS Object classification Full-tim e equivalent of all positions Average num ber of all employees_______ 01 Personal services: P art-tim e and tem porary positions__________________ 02 Travel 05 R ents and u tility serv ice s_______ __ 06 P rintin g and reproduction Total obligations_________________ 1951 estim ate 1952 estim ate 7 7 7 7 7 7 $126, 551 26, 533 15, 624 6, 292 175,000 $120,000 16,800 8,700 4, 500 150,000 $120,000 16,800 8,700 4, 500 150,000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary \Tnm. T'/'v+al ber salary 7 $126,551 7 $120,000 1950 actual DETAIL OF PERSONAL SERVICES All personal services, field.............. 25Q Object classification 98, 512 32, 436 All personal services, d e p artm e n ta l.. 01 N um ber 1952 estimate 593 3, 029, 321 P art-tim e and tem porary positions: Tem porary em ploym ent--------------------W A E . em ploym ent -- ___________ Regular pay in excess of 52-week base-----P aym ents above basic rates: O vertim e and holiday p a y _______ ___ __________ P aym ents to other agencies for reim burs able details _______ T otal perm anent, field____________ D educt: Lapses . .. _________ ______________ Savings due to use of former pay scales for p a rt of y ear_______ _____________ 1951 estim ate Salaries and Expenses, National Mediation Board— OBLIGATIONS BY OBJECTS 623 3,077, 206 Savings due to use of former pay scales N et perm anent, departm ental (av erage num ber, n et salary)_______ T otal salary c o n tin u e d NATIONAL MEDIATION BOARD Part-time and temporary positions: W . A. E . em ploym ent___ _ __________________ ber salary 7 $120,000 49 IN D E P E N D E N T OFFICES Salaries and Expenses, National Railroad Adjustment Board, Na tional Mediation Board— Trust account: Salaries and Expenses, Railroad Retirement Board (Trust Fund)— OBLIGATIONS BY OBJECTS Object classification 1950 actual OBLIGATIONS BY OBJECTS 1951 estimate 1952 estimate T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 60 7 62 64 12 75 62 12 74 01 Personal services: Perm anent positions_______ ___ Part-tim e and tem porary positions. R egular pay in excess of 52-week base. _________________ $208,454 94,142 $245,300 226,150 $241, 463 242, 625 Total personal services______ T rav e l____________________________ Transportation of things____________ Com m unication services, _ __ _____ R ents and u tility services___________ P rinting and r e p ro d u c tio n ,______ O ther contractual services__________ Supplies and m aterials_______ _____ E q u ip m e n t______ _ ____ ____ 303,384 20,015 125 5,626 122, 769 69,313 7, 797 6, 646 28,615 471, 450 38, 950 200 6,000 129,400 100,000 3,000 6,500 8, 800 485,025 36,585 200 6, 000 __ 564, 290 764, 300 638, 000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 02 03 04 05 06 07 08 09 T otal obligations_____________ 937 788 96, 690 3.000 6, 500 4.000 DETAIL OF PERSONAL SERVICES Field: General schedule grades: Grade 12. Range $6,400 to $7,400: A dm inistrative officer_________ _ Grade 9. Range $4,600 to $5,350: Assistant secretary of division_____ Grade 6. Range $3,450 to $4,200_____ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355, ____ G rade3. Range $2,650 to $3,130,.......... Grade 2. Range $2,450 to $2,930______ T otal perm anent, field____________ D educt: Lapses_________ _______ _______ ____ Savings due to use of former pay scales for p art of y e ar______________ _ _ __ N et perm anent, field (average n u m ber, n et salary )________ _______ Part-tim e and tem porary positions. W. A. E. e m p l o y m e n t . . _____ Regular pay in exccss of 52-week base____ 01 Personal services________ _______ __ 1 3 $7,000 21,200 1 4 $7,200 28,000 1 4 $7,400 28,800 2 2 45 1 3 3 9,700 7,525 159,125 2,875 7,950 7,950 3 3 45 1 7 14,550 11,275 164,750 2,950 19,110 1 3 45 1 7 5,350 11,850 167,625 2,950 19,670 60 223,325 64 247,835 62 243,645 4.6 11,871 0. 6 2, 535 0. 5 2,182 3, 000 55. 4 208, 454 63. 4 245, 300 61. 5 241, 463 94,142 788 226,150 242, 625 937 303, 384 471,450 485. 025 RAILROAD RETIREMENT BOARD Permanent appropriation, special account: Railroad Unemployment Insurance A dm inistration F u n d , Railroad Retirement Board— OBLIGATIONS BY OBJECTS Object classification 1951 estim ate 1952 estimate 1,218 1,218 1, 320 55 55 1,240 1,241 $4,144, 262 395,109 $4,343,816 123, 873 $4, 425, 233 123,873 15, 601 97, 580 19,505 16,701 19,381 Total personal services (see Con solidated schedule) _________ T ravel _____________________ Transportation of thing s____________ C om m unication services ____ ____ R ents and u tility services ________ P rm tin g and reproduction ___ O ther contractual services,. _ _____ Services performed by other agencies _ Supplies and m aterials _______ _ E q u ip m e n t __________________ Grants, subsidies, and contributions. _ Taxes and assessments __________ . 4, 552, 552 162,703 28, 772 57,608 255, 837 28,168 1, 915, 587 334, 754 110,582 55, 963 5, 437, 873 4,487,194 176,662 25,397 60, 815 195,924 37,992 1,311, 522 241, 332 175, 852 32, 279 186,047 4,000 4, 585,188 176,762 25,422 60,815 201, 735 25, 668 1, 431,049 263, 444 177,053 33, 726 3, 028, 290 11,000 Total obligations _____________ 12, 940, 399 6, 935,016 10,020,152 T otal num b er of perm anent positions ___ Full-tim e equivalent of all other positions. Average num ber of all employees ______ 01 P e rsonal services: P erm anent positions __________ Part-tim e and tem porary positions. Regular pay in excess of 52-week base. _________ ________ P a y m e n t above basic ra te s ______ 02 03 04 05 06 07 08 09 11 15 1950 actual 1, 247 122 1951 estim ate 1952 estim ate 1,196 16 1,139 1,138 20 1,130 1,142 20 1,137 01 Personal services: Perm anent positions__ Part-tim e and tem porary positions Regular pay in excess of 52-week $3, 920, 957 22, 891 $4,056,287 42,451 $4,142,895 47,101 P aym ent above basic rates________ 14,155 27, 946 15, 532 15,299 16,621 3, 985, 949 112,395 10, 752 36, 776 298, 388 37, 513 83, 998 4,114,270 121, 948 10, 454 38,180 307, 932 52, 925 95, 888 4,221, 916 122,498 10,479 38,180 318, 735 35, 373 103, 515 257,186 73, 755 24,059 285, 513 71, 232 21, 355 2, 000 307, 761 72, 732 31,811 5,000 4, 920, 771 5,121,697 5,268, 000 Object classification 1950 actual Total num ber of perm anent positions___ Full-time equivalent to all other positions. Average num ber of all employees __ _ Total personal services (see Con solidated schedule)___ T ravel____________________________ T ransportation of things, _ Com m unication services._ R ents and u tility services_____ P rinting and reproduction. _ Other contractual services Services performed by other agen cies 08 Supplies and materials ___ 09 E q u ip m en t,. 15 Taxes and assessments .. _ _ __ 02 03 04 05 06 07 Total obligations- Consolidated schedule o f salaries and wages paid from appropriations to the Railroad Retirement Board DETAIL OF PERSONAL SERVICES D epartm ental: Positions at rates in excess of $14,000: M em bers of Board General schedule grades: Grade 16. Range $11,200 to $12,000: Chief executive officer.- . _ Grade 15. Range $10,000 to $11,000: Director of em ploym ent and claims, Director of research Director of retirem ent claim s. . . _ D irector of wage and service records General counsel ______ . . . ______ Associate general co u n se l,,. ______ Grade 14. Range $8,800 to $9,800: Assistant director of em ploym ent . _______ and claims___ A ssistant director of retirem ent claims. _ _ _ _ _ ___ _ ______ Assistant director of wage and serv ice records _ __ _ _ C hairm an and chief of disability determinations ______ _ Chief executive assistant__________ Director of finance and budget officer ._ _ - _ _____________ Director of personnel_____________ Supervising actuary _ _. _______ Supervisory analytical statisticia n .. Grade 13. Range $7,600 to $8,600: A dm inistrative officer A ttorn ey ________________________ Chief, adm inistrative services . _. Chief organization and m ethods exam iner.- ___ ___ ______ Claims examiner-chief of retire m ent annuities _. _ --- ----Claims examiner-chief of survivor ann uities -------------------------Claims examiner-supervisor _____ Econom ist.,, ___ ______ _. ___ General a u d ito r_____ ___ _ ___ M edical consultant ------ ---------Supervising actu ary _._ -----------Supervisory analytical statisticia n . _ Grade 12. Range $6,400 to $7,400: A dm inistrative officer___________ A ppeals referee. __ ___ _ ----------A tto rn ey -------------------- ------A ttorney adviser________________ A ud itor, . -------_. ------ -----B udget officer and cost a n aly st____ C hairm an, appeals council, _ _____ Chief, em ploym ent and personnel relations section. __ ------- ----Chief, information service.. ------Chief, operating service___________ Chief, position classification and wage adm inistration section ___ Claims exam iner _____________ Director of supply and service ___ Em ploym ent analyst --------------- 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 3 $45,000 3 $45,000 3 $45,000 1 11,200 1 11,200 1 11,400 1 1 1 1 1 1 10,750 10,750 10,750 10,500 10,750 10,750 1 1 1 1 1 1 10,750 10,750 10,750 10,500 10,750 10,750 1 1 1 1 1 1 11,000 11,000 11,000 10,750 11,000 11,000 1 9,000 1 9,200 1 9,200 1 9,000 1 9,000 1 9,200 1 8,800 1 8,800 1 9,000 1 1 9,200 8,800 1 1 9,200 9,000 1 1 9,400 9,000 1 1 1 1 9,600 8,800 9,000 9,000 1 1 1 1 9,600 8,800 9,200 9,200 1 1 1 1 9,800 9,000 9,200 9,200 3 1 25,800 7,600 3 3 1 22,800 25,800 7,800 3 3 1 23,400 25,800 7,800 1 7,600 1 7,600 1 7,800 1 8,000 1 8,000 1 8,200 1 1 1 1 1 1 3 7,600 8,000 8,400 8,000 8,000 7,600 23,000 1 1 1 1 1 1 3 7,800 8,200 8,400 8,200 8,200 7,800 23,400 1 1 1 1 1 1 3 7,800 8,200 8,600 8,200 8,200 7,800 23,600 4 1 4 1 1 1 1 28,600 6,400 27,800 7,400 6,600 6,800 7,000 1 1 4 1 1 1 1 6,800 6,600 28,200 7,400 6,600 7,000 7,000 1 1 4 1 1 1 1 7,000 6,600 28,800 7,400 6,800 7,000 7,200 1 1 1 6,400 6,400 6,600 1 1 1 6,400 6,600 6,800 1 1 1 6,600 6,600 6,800 1 2 1 1 6,400 13,400 6,800 7,000 1 2 1 1 6,400 13,600 6,800 7,200 1 2 1 1 6,600 13,800 7,000 7,200 50 A P P E N D IX R A IL R O A D R E T IR E M E N T TO TH E BUDGET FO R F IS C A L YEAR d e t a il B O A R D — C o n tin u e d 1952 OF p e r s o n a l s e r v ic e s — c o n tin u e d T r u s t a c c o u n t— C o n tin u e d S a la rie s and E xpenses, F u n d )— C o n tin u e d R a ilro a d R e tire m e n t B o ard (T ru st C onsolidated schedule o f salaries a n d wages paid from appropriation^ to th e Railroad R etirem ent Board—C ontinued d e t a il of p e r s o n a l s e r v ic e s — D epar tm ental—C ontinued N um General schedule grades—C ontinued ber Grade 12. Range $6,400 to $7,400—Con. Executive assistant_______________ 1 Labor relations officer____________ 1 M edical officer________________ 4 Organization and m ethods exam iner. 2 Secretary of the B oard-attorney....... 1 Supervisory survey statistician, g e n e r a l...- - ........ ..................... ......... 1 T raining officer.......................... ........... 1 G rade 11. Range $5,400 to $6,400: A ctu ary------ -------------------- ----------1 A nalytical statistician_____ _______ 2 A tto rn e y ..- ------------------------------10 A ttorney a d v ise r._________ _______ 2 A u d ito r-------------------------------------4 B udget an d control officer_________ 1 B udget and fiscal officer. _. ___ __ 1 Chief, accounts and control---------1 Chief, audits and certific a tio n ____ 1 Chief, transactions an d records sec tio n ____________ ____ __________ 1 Claims exam iner-------------------------4 Coverage exam iner----------------------1 E m ploym ent analyst_____________ 2 1 L ib ra ria n .----------------------------------1 M em ber, appeals council_________ 2 Occupational consultant__________ 1 Organization and m ethods examiner.. 4 Research assistant_______ . . . 1 Grade 10. Range $5,000 to $5,750: A dm inistrative officer____________ 1 A djudicator atto rn e y _______ . . . 1 C laims exam iner_________________ 17 G rade 9. Range $4,600 to $5,350: A dm inistrative officer____________ 1 A nalytical statistician, general.. . . 4 A tto rn e y ------------------------------------3 A ttorney-adviser___________ _ 1 A u d ito r ..------ -------- -------------------3 Budget, exam iner_________________ 1 Chief clerk_____________ _ _____ 1 Chief, operating service___________ 1 Chief of registration______________ 1 Chief supply and stores 1 Claims analyst________ __ ___ 1 Claims examiner 6 C ontact representative__________ 1 E d ito r________________ __________ 1 L ibrarian_________ _____ _________ 1 Organization and methods examiner . 7 Personnel assistan t_______________ 1 Placem ent officer________ _______ 1 Position classifier____________ _•___ 2 P roperty and space officer 1 Purchasing agent_________________ 1 Section supervisor___________ 3 Survey statistician 1 Tabulating equipm ent operation supervisor. _ __ ______ ______ 1 W ashington representative. ______ 1 Grade 8. Range $4,200 to $4,950______ 10 Grade 7. Range $3,825 to $4,575______ 107 Grade 6. Range $3,450 to $4,200............ 86 Grade 5. Range $3,100 to $3,850______ 87 Grade 4. Range $2,875 to $3,355______ 165 Grade 3. Range $2,650 to $3,130 296 G rade 2. Range $2,450 to $2,930______ 358 Grade 1. Range $2,200 to $2,680______ C rafts, protective, and custodial grades: Grade 4. R ange $2,450 to $2,930-__ ___ 1 G rade 3. Range $2,252 to $2,732-_ _ __ 7 Grade 2. Range $2,120 to $2,540______ 3 U ngraded positions a t annual rates: R ates less than $4,600_______________ 25 $28,338 4,326 $18,678 5,000 $18,428 5,000 All personal services, departm ental- ' 4, 367, 355 4,459, 629 4, 577,142 Total salary N um - T otal ber salary N um - Total ber salary $7,200 6,800 27,000 13,000 7,000 2 $14,000 2 $14,200 4 2 1 27,400 13,200 7,000 4 2 1 27,800 13,400 7,200 6,600 7,400 1 1 6,800 7,400 1 1 6,800 7,400 5,400 10,800 57,200 11,000 24,200 5,400 5,400 5,800 5,600 1 2 10 2 4 1 1 1 1 5,400 11,000 58,000 11,000 24,400 5,600 5,600 6,000 5,800 1 1 10 2 4 1 1 1 1 5,600 5,600 59,000 11,400 24,800 5,600 5,600 6,200 5,800 6,400 22,800 6,400 11,200 5,400 5,400 11,800 5,800 23,800 6,200 1 4 1 2 6,400 23,400 6,400 11,400 1 4 1 2 6,400 23,400 6,400 11,600 1 2 1 4 1 5,600 12,000 6,000 24,000 6,200 1 2 1 4 1 5,600 12,200 6,000 24,400 6,400 D educt: Lapses________________________ _____ 5,000 5,000 91,100 1 1 18 5,000 5,000 97,475 1 1 18 5,125 5,125 99,350 4,600 19,275 13,800 4,850 14,425 4,975 4,600 4,975 5,225 4,850 4,600 30,225 4,975 4,975 4,600 34,325 4,975 5,225 9,450 4,850 5,225 15,050 4,725 1 4 3 I 3 1 1 1 1 1 1 6 1 1 1 7 1 1 2 1 1 3 1 4,725 19,650 13,800 4,975 14,675 5,100 4,600 5,100 5,350 4,850 4,725 30,250 4,975 5,100 4,725 34,700 5,100 5,225 9,700 4,975 5,350 15,300 4,850 I 4 3 1 3 1 1 1 1 1 1 6 1 1 1 7 1 1 2 1 1 3 1 4,850 20,150 14,050 5,100 15,050 5,225 4,725 5,225 5,350 4,975 4,850 30,875 5,100 5,225 4,850 35,575 5.225 5.350 9,950 5,100 5,350 15,675 4,975 5,100 5,100 46,375 445,150 328,600 296,075 515,335 846,733 946,820 1 1 II 106 87 82 152 273 307 1 5,225 5,225 50,950 444,125 336,300 287,200 482,040 795,325 832,250 2,200 1 1 II 105 88 82 152 278 307 1 5,350 5,350 51,825 450,550 347,250 294,200 490,280 820.930 845,050 2,200 2,930 17,044 6,710 1 7 3 2,930 17,364 6,710 1 7 3 2,930 17,524 6,850 77,915 25 82,919 25 82,919 84.3 26.7 90,318 9 82,200 9 82,600 9 84,000 1 1 7,600 7,600 1 1 7,800 7,800 1 1 7,800 7,800 5 5 33,000 33,600 5 5 34,000 34,400 5 5 34,000 34,600 3 6 9 3 18,600 34,000 50,200 18,000 3 6 9 3 19,000 35,000 51,000 18,400 3 6 9 3 19,000 35,400 51,800 18,400 3 16,000 33 176,500 1 12 8 9 104 164 115 86 267 117 161 T otal perm anent, field____________ 1,122 Savings due to use of former pay scales for p a rt of year 4,850 59,950 40,675 43,400 465,425 668,675 423,750 295,350 816,905 329,302 415,330 3 16,250 34 185,250 1 12 8 9 103 173 113 86 266 111 168 4,850 60,700 41,175 44,275 468,475 715,177 424,225 300,350 826,050 317,975 439,360 4,134,112 193,820 4,975 61,325 41,925 45,025 477,350 728,577 432,975 305,725 840,050 323,655 448,000 4,206,882 33.1 33.1 61.4 1 12 8 9 103 173 113 86 266 111 168 1,129 1,129 4,040,912 3 16.625 34 187,875 99,579 99,739 54,200 N et perm anent, field (average 1,095.9 num ber, net salary)_______ __ . 1,060.6 1,095.9 4,107,143 4,034, 533 3,792,892 Part-tim e and tem porary positions: T em 95,943 95,943 271,597 porary em ploym ent- ____ _________ . 15,517 15,100 Regular pay in excess of 52-week base____ P aym ent above basic rates: 11,359 91,340 11,359 O vertime and holiday p a y ____________ 217 Night-w ork differential 01 All personal services, field_________ 4,171,146 4,141,835 4,229,962 Personal services_______ __________ 8,538,501 8,601,464 8,807,104 3,985,949 4,114,270 4, 221,916 4,552,552 4,487,194 4,585,188 8,538,501 8,601,464 8,807,104 T he salaries and wages in th e foregoing schedule are distribu ted to appropria tions as follows: “ Salaries and expenses, R ailroad R etire m en t Board (trust fu n d )” ___________ “ Railroad unem ploym ent insurance adm inistration fu n d ’*........ ..................... T otal of foregoing schedule................. SECURITIES AND EXCHANGE COMMISSION Salaries and Expenses, Securities and Exchange Commission— o b l ig a t io n s by o b je c t s Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal nu m ber of perm anent positions . Average num ber of all employees............ . Personal service obligations: P erm anent positions— .......... ................... R egular pay in excess of 52-week base... P aym ent above basic ra te s.................. . 79,373 T otal personal service obligations. 70,800 N et perm anent, dep artm ental (average num ber, n e t salary)____ 1,232. 7 1, 200.3 1,206.9 4,460,985 4, 272,327 4,365,570 Part-tim e and tem porary positions: Tem porary em ploym ent_____________ 67,181 42, 563 71,831 P art-tim e em ploym ent_______________ 3.840 3,200 3,200 W . A. E. em ploym ent_______________ 1,305 1,215 R egular pay in excess of 52-week base 16,483 14, 656 N um - T otal ber salary 1952 estimate 288,485 Savings due to use of former p ay scales for p a rt of year N um - T otal ber salary 1951 estim ate 24.1 1952 estim ate N um - T otal ber salary Field: General schedule grades: Grade 14. Range $8,800 to $9,800: Regional director-------------- ----------G rade 13. Range $7,600 to $8,600: Chief of field activities___ ______ Regional adjudicator_____________ G rade 12. R ange $6,400 to $7,400: Chief of field activities____________ Regional adjudicator......................... . Grade 11. Range $5,400 to $6,400: Chief of field activities.— _________ Claims examiner-supervisor___ __ D istrict m anager_________________ Regional adjudicator ____________ Grade 10. Range $5,000 to $5,750: Claims exam iner-supervisor............ . D istrict m anager_________________ Grade 9. Range $4,600 to $5,350: Chief clerk_____ _______ _ ... Claims exam iner_________________ D istrict m anager________________ Field representative__________ Grade 8. Range $4,200 to $4,950______ Grade 7. Range $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ G rade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930______ Total p erm anent, d e p artm e n ta l___ 1, 317 1, 227 1,231 4,455,888 4, 540,358 4, 631,612 D educt: Lapses............................................ ............... 1951 estim ate P aym ent above basic rates: Overtim e and holiday p a y ........................ N ight-w ork differential. ............................ c o n tin u e d 1950 actual 1950 actual 1, 082 1, 062 1,079 1,050 1,085 1,050 $5,361,413 20,000 4,607 $5,469,570 5,000 $5,436,200 22,000 5,000 5,386,020 5,474,570 5,463,200 5,376,450 113,971 1,153 79,955 178,362 39,553 10,692 5,465,000 150.000 1,600 83.000 179.000 87.000 14,400 5,455,200 160,170 1,600 83.000 22,630 87.000 14,400 Direct Obligations 01 02 03 04 05 06 07 Personal services..................................... . T ravel_______ _____ ___ ______ _____ T ransp ortation of things........................ C om m unication services........................ R ents and u tility services...................... Prin tin g and reproduction.................... O ther contractual services___ ______ IN D E P E N D E N T OFFICES o b l ig a t io n s by o bjects— Object classification c o n tin u e d 1950 actual 51 d et a il 1951 estim ate 1952 estim ate $69,895 3,419 $75,000 25,000 $75,000 25,000 5. 873. 4*0 6. 080. 000 7 *. Q9A. 000 7 9,570 2,430 9, 570 2,430 8,000 of personal s e r v ic e s— 1950 actual c o n tin u e d 1951 estim ate 1952 estimate N u m ■ Total ber salary N u m • Total ber salary Direct Obligations—C ontinued OR Supplies and m aterials 09 E q u ip m en t____________________ ___ Total direct obligations.. Reimbursable Obligations 01 Personal services . . . . . . ........... 02 T ravel............................................. ............ 12,000 12,000 8,000 5. 885. 4*0 6. 092. 000 *. 939. 000 T o tal reim bursable obligations....... .. T otal obligations.............. . .............. d et a il op personal D epartm ental: Positions a t rates in excess of $14,000: Commissioner_____________________ General schedule grades: G rade 16. Range $11,200 to $12,000: D ivision director _________ _________ General counsel__________________ Grade 15. Range $10,000 to $11,000: Division director______________ __ Associate division director...... .......... se r v ic e s N u m T otal ber salary N u m Total ber salary N u m Total ber salary $75,000 $75,000 $75,000 F in a n c i a l a n a l y s t Hearing exam iner________________ Secretary o f th e C o m m is s io n Supervisor Technical consultant Grade 12. R ange $6,400 to $7,400: Division director__________ ____ _ . A ssistant secretary of the Com m is s i o n .. _____ ___________ _______ _ Assistant snnprvisor A ccountant A ttorney C orporation analyst E ngineer....................... ......................... Financial analvst Potrnlpiim irpnlns'ist. flftMlflflOC QTlCilxTCf U tilities analyst G rade 11. Range $5,400 to $6,400: A ssistant division director____ ____ A ssistant secretary of th e Com m is sion ___________________________ Section chief A ccountant............................................. A tto rn e y ........ .............................. ........ Corporation a n a ly st............ ................ Em ployee relations officer.................. Financial a n aly st_________________ Financial sta tistic ia n .......................... Placem ent officer....................... .......... Securities a n a l y s t . ____ __________ iAn pnTicnlfonf U tilities an aly st____________ _____ Grade 10. Range $5,000 to $5,750: A ssistant division director ... Grade 9. Range $4,600 to $5,350: Section chief__________ _________ Accountant A dm inistrative assistant..................... A ttorney Budget an aly st___________________ C orporation a n aly st............................. Editorial specialist— .......... ............ Financial an alyst_________________ Financial statistician ______ _______ Legal examiner L ibrarian................... ..................... ....... T otal perm anent, d ep artm ental___ Deduct: Lapses.............. .............. ............................... Savings due to use of former pay scales for p a rt of year.............. ............... ..... 3 1 1 33, 600 11 200 11, 200 3 1 1 33,600 11, 200 11, 200 42, 750 32, 250 1 11, 000 22, 000 10,000 1 11,000 22,000 10,000 1 10, 750 1 11,000 1 11 000 1 1 10, 000 10, 750 1 10, 250 1 10, 250 Regular pay in excess of 52-week base____ P ay m en t above basic rates: O vertime and holiday p a y ......................................... All personal services, d epartm ental. 1 1 10, 750 10, 750 10 3 1 10 2 94.400 28,800 9,200 91.400 17, 600 2 23 g 35 5 6 4 1 4 1 15,800 194,000 64, 800 280,400 41, 200 47,600 31, 800 8,200 32, 800 8,400 1 7,400 4 3 A ttorney-adviser to the CommisExecutive assistant to the C hair m a n . . . ................................................. Chief accountant_________________ Chief counsel........................................ General counsel__________ ____ ___ Associate general counsel_________ A ssistant general counsel__________ Grade 14. Range $8,800 to $9,800: Division director A ssistant division director________ A ssistant chief accountant A ssistant general counsel.................... Attnrnpv TTp&rinP’ Axftfninpx Secretary of the C om m ission............ G rade 13. Range $7,600 to $8,600: Division director Section chief A ccountant______________________ A ttorney Engineer D epartm ental—Gontinued N u m ■ Total General schedule grades—C ontinued ber salary Grade 9. Range $5,000 to $5,750—Con. T^PTQ/’Yrrnnl fiCGicfd'nf 1 $4,850 2 Securities analyst _____ ____ ____ 9,950 7 /T-TQrlo o. ft P 'd (jJJ. 900 trt VJIdiUtJ Xwqtio cvIlgtJ IU *£<4, QPUl--------31,150 Grade 7. Range $3,825 to $4,575______ 34 142,175 Grade 6. Range $3,450 to $4,200........... 28 103, 975 Grade 5. Range $3,100 to $3,850______ 55 192,125 Grade 4. Range $2,875 to $3,355______ 106 330,930 flrnrlp “Rsmcro 4ft 130 vJrldiUt/ 3O* X YdlJ-^v} $9 fi^O tn LU *pOjlOU96 273,695 Grade 2. Range $2,450 to $2,930______ 55 144,004 vJlctUA./ X* XvctXig.t/ tv/ --------Crafts, protective, and custodial grades: Grade 7. Range $3,125 to $3,725_______ 1 3, 225 Grade 3. Range $2,252 to $2,732______ 7 17, 284 Grade 2. Range $2,120 to $2,540..... 10,846 5 Wage board rates: 1 Grade 16. Range $3,723 to $4,555.......... 3,723 1 G rade 14. Range $3,453 to $4,202_____ 3,453 Grade 11. Range $2,995 to $3,661_____ 2 5,990 Grade 9. Range $2,704 to $3,286______ 5 13,957 2 5,262 Grade 8. Range $2,558 to $ 3 ,1 4 1 ..__ Grade 7. Range $2,434 to $2,974.......... . 6 14,874 Grade 6. Range $2,350 to $2,870______ 2 4, 700 1 1 1 10,000 1 10,000 1 1 11, 000 10,000 1 1 11, 000 10,000 2 17, 600 94, 600 37, 600 2 10 4 17, 600 94, 600 37, 600 74, 200 27, 200 8,800 8 3 1 74, 200 27, 200 8,800 10 4 8 3 1 23 22 37 5 7 3 194, 800 57,800 299, 200 41, 200 56, 200 24, 200 37 5 7 3 186, 200 57,800 299, 200 41, 200 56, 200 24, 200 4 1 33, 400 8, 600 4 1 33, 400 8, 600 7 7 1 7,400 1 7,400 1 oo 22 41 36 6,400 22, 200 158, 800 281, 800 249, 570 1 16 39 36 6, 400 22, 200 116,000 262,780 249, 570 1 1 3 12 6, 800 7, 400 22, 200 84, 600 1 1 3 11 6, 800 7, 400 22, 200 77, 600 3 3 22 35 24 2 1 i 3 13 22,000 159, 400 242, 000 17oj 400 14,800 6, 600 7,200 21. 200 89, 000 2 11,400 2 11, 800 2 11, 800 1 1 15 7 20 5, 600 8. 400 87’, 200 41, 400 120,000 1 15 5 13 i 10 5 13 3 5 1 7 1 1 17,800 29, 200 5, 800 41, 800 7,000 5, 800 4 6 1 8 ii 8,400 87, 200 29, 400 77, 200 5, 400 23. 200 35, 400 6, 000 48, 400 7,000 8, 400 59, 000 29, 400 77. 200 5, 400 23, 200 35,400 6, 000 48, 400 7,000 1 5, 375 1 5, 500 1 5, 500 2 10, 075 14, 925 5. 350 38, 050 2 10, 325 2 2 10,325 9, 950 15, 050 23, 875 4, 600 29,100 4, 975 20, 025 23, 000 4,975 5, 350 3 1 8 7 1 4 2 1 1 35, 575 4, 850 19, 775 9, 450 4, 850 5, 225 1 2 3 5 1 6 1 4 4 1 1 9, 950 15, 050 23,875 4, 600 29,100 4, 975 20, 025 18, 400 4, 975 5,350 1 4 6 1 8 il 3 5 1 6 1 4 5 1 1 N et perm anent, departm ental (av erage num ber, net salary)........... 1 1 3 $4,600 5,225 33,530 88, 775 88, 225 224, 310 335, 225 292,060 85,670 8,040 1 8 4 3, 325 20, 419 9,052 8 4 3, 325 20, 419 9,052 1 1 2 5 2 6 2 3,931 3,640 6,324 14,707 5,554 16,289 4,950 1 1 2 5 2 6 2 3,931 3,640 6,324 14,707 5,554 16,289 4,950 7 22 23 63 117 98 32 3 1 $4,600 5, 225 33, 530 92,600 88. 225 220, 835 366, 850 281,460 85, 670 8,040 728 748 3,760,468 3,794,196 3, 714, 551 14.6 65, 566 21.5 128,780 24.5 141,501 713.5 3,665,416 703.5 3, 573,050 15,000 36,471 733.4 3,658,431 13,500 4,584 4,000 4,000 3,676,515 3,669,416 3, 592, 050 Field: General schedule grades: Grade 15. Range $10,000 to $11,000: Regional adm inistrator_____ ____ 21, 500 2 Grade 14. Range $8,800 to $9,800: 75,800 Regional adm inistrator___________ 8 18, 200 Assistant regional adm inistrator___ 2 36,600 A ttorn ey ___________________ ____ 4 Technical a d v i s e r . .. ______ ______ 9,000 1 Grade 13. Range $7,600 to $8,600: Assistant regional adm inistrator----8,400 1 A ttorn ey _______ ________________ 17 134,800 Chief broker-dealer inspector______ 8, 200 1 Chief investigator, Exchange Act___ 8, 200 1 Chief securities investigator_______ 2 16,600 16,400 2 Financial analyst________________ 8,200 Section chief.. _______ . ........... 1 G rade 12. Range $6,400 to $7,400: A tto rn e y .......... ...................................... 27 183, 800 1 7, 200 Corporation a n aly st.......... .................. 29, 000 Financial analyst................................ . 4 1 M ining engineer_________________ 7, 000 1 6, 600 M ining securities an aly st_________ Securities investigator__ __________ 25 172, 200 Grade 11. Range $5,400 to $6,400: 99, 000 A tto rn e y .______________________ - 17 5, 800 C orporation an aly st_____________ _ 1 23, 600 Financial an aly st................................. 4 Securities i n v e s t i g a t o r . ............. 53 316, 200 Grade 9. Range $4,600 to $5,350: 4, 725 1 A ccountant______________________ 34, 450 7 A tto rn e y _____________ _______ ___ 1 4, 850 Financial a n aly st_____________ ___ 82,950 Securities investigator........ ............ 17 16, 675 4 Grade 7. Range $3,825 to $4,575______ 5 18, 625 Grade 6 Range $3,450 to $4,200 _____ 84,650 Grade 5. Range $3,100 to $3,850______ 24 G rade 4. Range $2,875 to $3,355--------- 33 103,850 Grade 3. Range $2,650 to $3,130........... 46 134,620 53,040 Grade 2. Range $2,450 to $2,930............ 20 554. 1 7*0 73* rT,Atci.l narmcmpnt fiplfl D educt: 5.3 34, 262 Lapses Savings due "to use of former paji scales 13, 491 for p a rt of y ear.......................................... N et perm anent, field (average n u m 328.7 ber, n et salary)______________ _ 1,702,982 6, 500 R egular pay in excess of 52-week base P aym ent above basic rates: Overtime 23 an d holiday p a y ................. ....................... 1 70Q * 0 * All n o r s n n 1 o o r tH p p c ’ *. 386. 020 01 Personal services Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations Reim bursable obligations.......................... T otal of foregoing schedule................. 1 1 7i 21 23 64 106 102 32 5. 376. 450 9, 570 5, 386,020 3 32,000 3 32,000 7 2 4 1 67, 200 18,600 37,000 9, 200 7 2 4 1 67, 200 18, 600 37,000 9, 200 1 19 1 1 2 3 1 8,400 152, 600 8,400 152,600 17,000 24, 000 8,400 1 19 1 1 2 3 1 28 1 4 1 1 36 192, 600 7,200 28, 400 7, 200 6, 800 246, 200 28 1 4 1 1 36 192,600 7,200 28,400 7,200 6,800 246, 200 15 1 4 69 88, 400 6, 000 23, 800 398,600 15 1 4 82 88,400 6, 000 23, 800 468, 800 1 4 4, 850 18, 400 1 4 4,850 18,400 10 8 2 21 36 41 16 344 1 50, 000 31, 725 8, 025 76, 870 115, 955 124,065 43,845 870 13* 10 8 50,000 31, 725 8, 025 76,870 115, 955 124,065 43,845 1 040 33* 8, 400 8,400 2 21 36 41 16 3*7 8, 400 8,400 17,000 24,000 8,400 7.5 65, 981 10.5 77,185 336.5 1,804,154 346.5 1,863,150 7, 00U 1,000 1 80*. 1*4 5. 474. 570 1,000 1 871.1*0 7 5.463.200 5.465.000 9, 570 5,474, 570 5.455. 200 8,000 5,463,200 52 A P P E N D IX S M IT H S O N IA N TO TH E BUDGET FO R F IS C A L YEAR 1952 DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d IN S T IT U T IO N Salaries and Expenses, Smithsonian Institution— 1950 actual OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 532 12 532 523 3 518 504 3 507 $1,849,441 25, 701 $1,890,138 10, 000 $1,881,944 10, 000 am 17k 12,464 078 9,035 68, 750 108, 000 29.339 71,339 89, 059 33, 639 QOO 777 13,590 aa znn 9, 915 70. 000 103, 000 203, 500 54,000 167, 718 8,194 33, 639 Ooq 777 13, 590 aa e;nn 9, 915 70, 000 103, 000 103, 500 54, 000 178, 318 46, 400 2,345, 239 2, 600, 000 2, 557, 000 T otal n u m b er of perm anent positions____ F ull-tim e equivalent of all other positions. 01 Personal services: Perm an en t positions______________ Part-tim e and tem porary positions__ Regular pay in excess of 52-week base______- ________ _ _______ P ay m en t above basic rates___ _ __ 7, 395 27, 638 02 T rav e l____________________________ 05 R ents and u tility services___________ 07 08 09 10 O ther co ntractual serv ices._______ ___ Supplies and m aterials______________ E q u ip m e n t_______ _ _ _____ ____ _ L ands and s tru c tu re s.__ __ ________ T o tal direct obligations___________ i_ _ D epartm ental: General schedule: Grade 16. Range $11,200 to $12,000: Grade 15. Range $10,000 to $11,000: A ssistant secretary. _ . . . ___ _ A ssistant to the secretary for the D irector, U nited States N ational M useum _ _________ _ ____ G rade 14. R ange $8,800 to $9,800: Anthropologist Z o o lo g ist__ _________ __________ B otanist Geologist M useum h istorian____ _ . . __ _ D irector, B ureau of A merican E th nology_________________________ Associate director, B ureau of A m er ican E thnology. _______ D irector, A strophysical Observa to ry . __ ______ _______ D irector, N ational Collection of Fine A r ts ... _ ____ ______ G rade 13. Range $7,600 to $8,600: A nthropologist______ _ ______ Z o o lo g ist______ ________ _ _____ B otanist _ _____ __________ ____ G e o l o g i s t . ________________ M useum historian_________ _____ A strophysicist _ ___________ P lan t physiologist___ ________ ___ Grade 12. Range $6,400 to $7,400: A nthropologist_______________ _ Zoologist_____ ________ __________ E d i t o r _____________________ ____ S uperintendent of buildings and labor. _______ _ _ __ _______ G rade 11. Range $5,400 to $6,400: A nthropologist. . ___ _ _ _______ Zoologist______ _ ___ ___ B o tan ist____ _______ ____ ______ Geologist. __ ___ __________ M useum historian _______ . . . ___ A ccountant _ _ ______ ______ G rade 9. Range $4,600 to $5,350: A nthropologist______ _ _______ Zoologist B o ta n ist______ ____ _______ _____ G eologist.. _ __________ _____ 1-L VTnQPiim VXLi.ov3li.lii hiG+AriQn IlloLUiIdill ___ _______ _ Scientific illustrator In stru m e n t m aker. __ ____ _____ P la n t physiologist_______ ________ A ssistant su p erin ten d en t of b u ild ings and labor. _ L ib rarian _______________ ________ E d ito r___ _______ ___ A dm inistrative assistan t__________ Chief, correspondence and records. _ Chief, In tern atio n al Exchange Serv ice._ _________ _ Personnel officer___________ A ccountant _ _ __ __ Chief, publications division _ _ G rade 8. Range $4,200 to $4,950______ Grade 7. R ange $3,825 to $4,575 G rade 6. R ange $3,450 to $4,200 G rade 5. R ange $3,100 to $3,850. G rade 4. R ange $2,875 to $3,355 Grade 3. R ange $2,650 to $3,130______ G rade 2. Range $2,450 to $2,930______ Grade 1. Range $2,200 to $2,680............ ,. , N u m Total N u m T otal N u m Total ber salary ber salary ber salary 1 $11,200 1 $11,331 2 $20,889 1 10,788 1 11,000 1 10, 750 1 10,817 1 11,000 1 10,461 1 10,769 1 11,000 1 1 1 1 1 9.124 9.124 8,937 8,821 8,890 x 1 1 1 1 9, 269 9,231 9,161 9,000 9,031 1 1 1 1 1 9.400 9.400 9, 200 9,176 9, 200 1 9, 770 1 9,800 1 9,800 1 8,994 1 9,346 1 9,400 1 9,354 1 9,546 1 9,600 1 8,857 1 9,047 1 9,200 3 6 3 2 5 1 1 23,495 46, 990 23,087 15, 663 38,607 7, 758 7,656 3 6 3 2 4 1 1 23, 600 48,000 23, 523 16, 000 31,800 7,946 7,800 3 6 3 2 4 1 1 24,114 48,966 23,992 16,322 32,475 8,047 7,969 6 2 1 41, 718 13, 071 6, 772 5 3 34,984 19,808 5 3 35,000 20,047 1 6,595 1 6,800 1 6,938 2 4 4 3 4 , 11,175 22,185 22, 797 17, 304 22, 021 2 4 4 3 4 1 11,415 22, 860 23,445 17, 890 22, 600 5,400 2 4 4 3 4 1 11,600 23, 326 23, 908 18,110 23,247 5,538 1 5 1 2 aO 2 2 1 4, 652 24, 202 4, 686 9, 567 28, 327 Q AQA 9, 280 4, 580 2 g 1 3 6 l 2 9, 421 25, 013 4, 855 14,646 29,403 4, 740 9, 743 4, 749 2 5 1 3 6 i 2 1 9, 609 25, 604 4, 980 14, 959 30,153 4, 865 9, 993 4, 874 1 3 1 1 1 5, 076 14,502 5,311 4, 618 4, 633 1 5,210 14, 848 5,350 4, 797 4, 797 1 3 5, 335 15, 098 5,350 4, 922 4,922 1 1 1 1 3 24 8 41 43 17 6 4 4, 662 4, 772 5,168 4, 637 12, 774 98, 841 27, 747 139, 663 130, 289 47, 841 15, 737 9,770 1 1 1 4, 826 4, 937 4, 687 4, 807 13, 244 100, 886 38,067 150, 959 126, 446 55, 407 11,151 10, 206 1 1 1 1 3 1 1 1 1 3 24 10 45 40 19 4 4 1 1 1 1 3 24 10 45 40 19 4 4 4, 951 5, 062 4, 812 4,932 13, 619 103, 395 39,067 155,009 128,677 56, 490 11, 311 10,320 1951 estim ate 1952 estim ate N u m T otal N u m Total N u m T otal ber D epartm ental—Continued salary salary ber salary ber C rafts, protective, and custodial grades: 2 $8,343 2 $8, 593 Grade 9. Range $3,775 to $4,525______ 3 $12,421 4 4 16,422 16,119 4 15,900 G rade 8. Range $3,400 to $4,150.. .__ 36 126, 692 36 129,086 Grade 7. Range $3,125 to $3,725_____ 35 120, 726 4 12,211 4 13, 221 7 20,842 Grade 6. Range $2,900 to $3,380 _. __ 24, 366 8 8 25,331 23, 874 Grade 5. Range $2,674 to $3,154______ 9 Grade 4. Range $2,450 to $2,930. _ _ . 104 276, 703 101 276, 230 101 279,178 69, 398 26 26 68, 564 Grade 3. Range $2,252 to $2,732. _____ 65, 604 26 82 203, 406 82 200,334 Grade 2. Range $2,120 to $2,540______ 85 199,113 T otal perm anent, departm ental 511 1,818,524 D educt lapses. ______ ____ ____ _________ 10 35,859 N e t perm anent, departm ental (av erage num ber, n et salary) . . . . . . 501 1,782,665 P art-tim e and tem porary positions: T em 25, 701 porary em ploym ent_______ _______ Regular pay in excess of 52-week base 7,114 Pay m en t above basic rates: Overtime and holiday p a y ____ _______ 9, 229 N ight-w ork d iffe re n tia l-------------- ___ 15,136 All personal services, departm ental. Field: General schedule grades: G rade 12. Range $6,400 to $7,400: Physical science e d ito r ___ ______ G rade 11. Range $5,400 to $6,400: ____ A strophysicist __ _ G rade 9. Range $4,600 to $5,350: A strophysicist M useum historian __ G rade 7. Range $3,825 to $4,575______ Grade 5. Range $3,100 to $3,850______ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 7. Range $3,125 to $3,725. _ __ Grade 6. Range $2,900 to $3,380______ Grade 4. Range $2,450 to $2,930______ Total perm anent, field_________ _. D educt lapses______________ ___________ N et perm anent, field (average n u m ber, net salary) Regular pay in excess of 52-week b a se .. __ P aym ent above basic rates: O vertime and holiday p a y ... ____. . . Night-w ork differential _ _ . __________ A dditional pay for services a b r o a d -----01 All personal services, field_________ Personal services_________________ 504 1, 846,438 7 18,786 504 1, 880, 285 18 60,581 497 1,827,652 486 1,819,704 10,000 10,000 7, 948 15, 711 15,143 15, 711 15,143 1, 868, 506 1, 868, 506 1, 839, 845 1 6,474 2 1 10, 227 4, 671 6 19, 675 1 1 9 3,126 3,338 25,697 1 3,479 1 3, 579 7 20,300 7 20,380 21 2 73, 208 6,433 19 1 65, 611 3,125 19 1 67,021 4, 781 19 66, 775 281 18 62,486 18 62,240 246 2 10,970 2 11, 200 1 1 6 1 4, 835 3,940 19,389 2, 698 1 1 6 1 4, 960 4,065 20, 014 2,823 557 986 1, 730 500 500 1,785 500 500 1, 785 70, 329 1.910.174 65, 271 1.933. 777 65, 271 1. 933. 777 Salaries and Expenses, National Gallery of Art— OBLIGATIONS BY OBJECTS Object classification iyou actual iyo± estim ate ivoz estim ate 315 6 317 322 6 315 326 6 322 6psrt/, >r\A<y tuu aen 13, 000 /Mk 13, 700 «P-L, nr\a (\ak 13,’ 700 3,690 25, 460 24, 800 3, 880 24, 800 T otal personal services__________ Travel -- _____________ T ransportation of t h in g s ___________ Com m unication services____________ R ents and u tility services___________ P rin tin g and reproduction---------------O ther contractual services__________ Services performed b y other agen cies____________________________ 08 Supplies and m aterials--------------------09 E q u ip m en t........................................ ....... 989, 600 1, 590 637 6, 540 63, 400 5, 536 12, 767 i. via. yio 2,400 600 7, 040 69, 000 5,760 24, 700 1. U*». <±60 2,400 600 7, 040 71, 200 5, 760 24, 300 467 24, 988 9,110 400 27, 800 2,385 400 25, 375 1, 500 T otal obligations_________________ 1:, 114, 635 1. 104:. UUU 1. 18/. UUU T otal num ber of perm anent positions-----Full-tim e equivalent of all other positions. Average n u m b er of all em ployees________ 01 Personal services: Part-tim e and tem porary positions. _ R egular pay in excess of 52-week base - ________________ P ay m en t above basic ra te s________ 02 03 04 05 06 07 DETAIL OF PERSONAL SERVICES 1950 actual N um - T otal D epartm ental: salary ber General schedule grades: G rade 14. Range $8,800 to $9,800: 1 $9,400 A ssistant adm inistrator_________ . 1 8,800 A ssistant chief curator__ _ A ssistant secretary_______________ 1 9,200 A ssistant treasurer _____ _____ Grade 13. Range $7,600 to $8,600: Chief engineer and building super 7,800 1 in te n d e n t--------------------------------- 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 1 1 1 1 $9,600 9,000 8,800 9,400 1 1 1 1 $9,600 9,000 8,800 9,400 1 8,000 1 8,200 53 IN D E P E N D E N T OFFICES d e t a i l Of p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual De nar tm ental—C ont inued N um - T otal General schedule grades—C ontinued ber salary Grade 13. Range $7,600to $8,600—Con. Curator, education_________ _____ C urator, graphic a r ts .. _____ ___ 1951 estim ate 1952 estimate N um - Total ber salary N um - Total ber salary 1 1 1 1 C urator, painting _____________ Grade 12. Range $6,400 to $7,400: 1 1 1 1 $6,400 7,000 6,800 6,600 1 1 5,600 6,000 1 1 1 1 1 1 1 1 13 7 11 20 11 8 1 5,100 4,725 4,850 5,100 5,100 4,725 4,850 5,100 54,225 26,900 37,100 62,140 30,670 20,720 2,200 1 9 19 19 2 G rade 4. Range $2,450 to $2,930______ 115 G rade 3. Range $2,252 to $2,732______ 29 G rade 2. Range $2,120 to $2,540___ _ 32 4,275 35,600 66,475 60,540 5,908 303,030 74,908 74,000 C urator, graphic a rts _______ _____ C urator, index ___________ ____ _ C urator, p a in tin g ______________ G rade 11. Range $5,400 to $6,400: B udget a n aly st__________________ Photographic technologist________ R egistrar___ __ ___ ________ G rade 9. Range $4,600 to $5,350: A ssistant superintendent, m ainte n ance______ ___ ____ _ __ .... A ssistant superintendent, technical. Associate curator of education A ttorney. _ __ Chief accountant H orticulturist _ _ L ib ra ria n ._ _______________ ____ R eg istrar._ _ _ ___ _ _________ v-XidClG #• xvctllgG $0>oZO tO tp^t,0/0_____ Grade 3. Range $2,650 to $3,130______ Grade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: G rade 9. R ange $3,775 to $4,525 G rade 7. R ange $3 125 to $3 725 Grade 6. Range $2,900 to $3,380______ T o tal perm anent, d ep artm e n ta l___ 315 971,841 D educt: Lapses_____________ _. _________ _. 3.7 11,094 Savings due to use of former pay scales 13, 297 for p art of y e a r. ________ _____ ____ N et perm anent, departm ental (average num ber, n et salary )____ 311.3 P art-tim e and tem porary positions: T em porary em ploym ent W. A. E. em ploym ent Poffn lar pay in oypocg ^9-w/inlr qqa Iv^gUlCcL ill tJA L-vioo nf U1 04 VYt3v}iv K Udoc___ _ P ay m en t above basic rates: Overtim e and holiday pay N ight-w ork differential 01 Personal services d e ta il o f $7,600 7,600 7,600 7,600 1 1 1 1 $7,600 7,600 7,600 7,600 1 1 1 1 ' 5,400 5,800 6,000 5,400 1 1 1 1 5,600 6,000 6,200 5,400 1 1 1 1 1 1 1 5,225 4,850 4,975 5,225 5,225 4,850 4,975 1 1 1 1 1 1 1 5,350 4,975 5,100 5,350 5,350 4,975 5,100 13 6 13 19 10 8 1 55,350 23,450 44,800 58,225 28,500 20,800 2,200 13 6 13 19 10 8 1 56.850 24,200 46,175 58,625 28,580 20,480 2,200 1 9 20 18 4 119 29 32 4,400 35,975 71,500 57,400 11,816 316,430 76,268 74,770 1 9 20 18 4 123 29 32 4,525 36,475 72,300 58,040 12,136 329,750 77,228 75,890 322 1, 015, 009 326 1, 038, 254 12.6 39,594 10.1 32,209 947, 450 309.4 975, 415 315.9 1, 006, 045 5. 650 7, 350 3, 690 5, 800 7, 900 5, 800 7, 900 3, 880 9, 710 15, 750 8, 700 16,100 8, 700 16,100 989, 600 1, 013, 915 1, 048, 425 T otal num ber of perm anent positions _ Full-tim e equivalent of all other positions. Average num ber of all employees ______ 1951 estim ate 37 21 43 45 35 68 01 Personal services: Perm anent positions . . . . __ Part-tim e and tem porary positions Regular pay in excess of 52-week base $67,380 28,423 1,295 $158,650 60,760 T o tal personal services . _______ T rav el____________________________ Transportation of things______ _____ Com m unication services____________ R ents and u tility s e rv ic e s _________ Other contractual services___ _______ Supplies and m aterials_________ _ . E q u ip m en t________________________ 97,098 18, 774 159 316 4,931 1, 471 8,709 18, 421 219,410 30.000 1,000 1, 000 8,000 5, 000 18,039 22.000 T otal obligations ________________ 149, 879 304, 449 02 03 04 05 07 08 09 d et a il of personal N um - T otal D epartm ental: ber salary General schedule grades: Grade 9. Range $4,600 to $5,350: Archeologist _____ ___ ___________ 3 $14,425 Paleontologist . ________ _______ 1 4,850 49,825 Grade 7. Range $3,825 to $4,575______ 12 G rade 5. Range $3,100 to $3,850______ 3 10,917 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary N um - T otal ber salary 1 2 $2,875 5,460 85,317 40,613 18 70,235 44,704 739 18 70,235 $5,300 T otal perm anent, d epartm ental___ D educt la p s e s ____ ___ _. _______ 21 9 N et perm anent, departm ental (average num ber, n et salary). . ._ Regular pay in excess of 52-week b a s e __ 12 All personal services, departm ental. 70, 235 45, 443 Field: General schedule grades: Grade 11. Range $5,400 to $6,400: Supervising archeologist______ ___ G rade 9. Range $4,600 to $5,350: A rcheologist.. . . _ _______ Grade 7. Range $3,825 to $4,575______ Grade 5. Range $3,100 to $3,850______ Grade 3. Range $2,650 to $3,130_____ Grade 2. Range $2,450 to $2,930______ U ngraded positions a t annual rate: R ates less th a n $4,600________ ____ 3 7,430 12 39,982 15 45,525 T otal perm anent, field......................... D educt lapses______ ____ ------------------_______ ____ __^ ------- 16 6 52,076 29,400 26 88,415 10 22,676 26 N et perm anent, field (average n u m ber, n et salary). . . ______ ___ Part-tim e and tem porary positions: T em porary em ploym ent______ _ _______ Regular pay in excess of 52-week base____ 01 1 4,664 1 5,400 3 2 1 1 4 14,050 7,650 3,100 2,650 10,040 88,415 28, 423 556 60, 760 All personal services, field_________ 51, 655 149,175 Personal services___________ _____ 97, 098 219, 410 SUBVERSIVE ACTIVITIES CONTROL BOARD Salaries and Expenses, Subversive Activities Control Board— Object classification 01 02 03 04 05 06 07 08 09 N u m - T o ta l ber salary N um - T otal ber salary 3 1 9 2 $13,800 4,975 36,425 6,700 1952 estim ate 99 75 $430,167 27,333 2, 000 5, 000 5, 000 20,000 105,000 5, 500 20, 000 620,000 _ __ __ DETAIL OF PERSONAL SERVICES Trial 1952 estim ate 1951 estim ate Personal s e rv ic e s __ _ __________ ___ ______ ______ Travel Transportation of things____ ______ C om m unication services R ents and u tility s erv ice s_________ P rinting and reproduction__________ O ther contractual services. Supplies and m a te ria ls _____________ E quipm ent __ _________ _____ D epartm ental: Grades established by Public Law 831: C hairm an Board m em ber General schedule grades: G rade 15. Range $10,000 to $11,000: Chief trial examiner Executive secretary and chief clerk General counsel 1951 estim ate 1950 actual Total num ber of perm anent positions.. __ Average num ber of all e m p lo y e es ______ 1952 estim ate se r v ic e s 1950 actual 1950 actual 2 T otal obligations _. o b l ig a t io n s by o b je c t s 1950 actual D epartm ental—C ontinued General schedule grades—C ontinued Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130_____ s e r v i c e s — c o n tin u e d OBLIGATIONS BY OBJECTS Working Fund, Sm ithsonian Institution — Object classification p erson al examiner Grade 14. Range $8,800 to $9,800: Assistant general counsel Research director________________ T rial examiner ___ _ . _ _ Grade 13. R ange $7,600 to $8,600: A tto rn e y ____ _. ______________ Public relations officer Research assistant________ _____ Trial exam iner... _______ ______ G rade 12. Range $6,400 to $7,400: Chief of section Personnel o ffic e r._______ _______ Grade 11. Range $5,400 to $6,400: Chief of section _ . . . _____ Grade 9. Range $4,600 to $5,400: A ssistant to Board members _ Recording secretary Supervising docket clerk Grade 7. Range $3,825 to $4,575 Grade 5. Range $3,100 to $3,850______ 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary Posi- T otal tions salary 1 4 $12,500 50,000 1 1 1 6 10,000 10,000 10,000 60,000 2 1 13 17,600 8,800 114,400 2 1 2 9 15,200 7,600 15,200 68,400 1 1 6,400 6,400 1 5,400 5 1 1 6 27 23,000 4,600 4,600 22,950 83,700 54 A P PE N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 d e t a il o p p e r s o n a l s e r v ic e s — SUBVERSIVE ACTIVITIES CONTROL BOARD—Con. Salaries and Expenses, Subversive Activities Control Board— Con. d e t a il of p e r s o n a l s e r v ic e s — D ep artm en tal—C ontinued General schedule grades—C ontinued c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T o tal ber salary N um - T otal ber salary Crafts, protective, an d custodial grades: G rade 4. Range $2,450 to $2,930______ Gradp 3 Ranffp <152 2^2 to $2 732 Grade 2. R ange $2,120 to $2,540______ T o tal perm anent, departm ental 3 5 $8,625 13,250 1 1 2 2,450 2,252 4,240 99 587,567 24.5 157,400 N e t perm anent, d epartm ental (av74.5 430,167 430,167 TARIFF COMMISSION Salaries and Expenses, Tariff Commission— 4 OBLIGATIONS BY OBJECTS O bject classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T o tal n um ber of perm anent positions........ A verage num ber of all em ployees............... 246 227 227 224 222 219 Personal service obligations: P erm an en t positions_____ ______ _____ R egular p ay in excess of 52-week base— P a y m e n t above basic ra te s........................ $1,216,318 4,225 1,320 $1,215,200 $1,209,632 4,378 1, 221, 863 1, 215, 200 1,214,010 1, 218,988 7,498 1,214,010 7, 500 4,121 21,100 804 1,213, 700 7, 500 10 4,200 16, 500 800 2,256 13,033 4, 521 2, 300 14, 690 6,000 2,300 14, 690 6,000 T o tal personal service obligations. Direct Obligations 01 02 03 04 06 07 Personal services...................... ............. T rav e l.............................. ............................ T ran sp o rtation of th in g s............... ......... C om m unication services........................ P rin tin g and rep ro d uctio n ............... . O ther contractual services.............. ....... Services perform ed b y other agen cies-----------------------------------------08 Supplies and m aterials............................ 09 E q u ip m en t................................................. T o tal direct obligations....................... 1, 272,321 1, 265, 700 01 Personal services............................... ....... 04 Com m unication services......................... 08 Supplies and m aterials.......................... . 2,875 11 1,464 1,500 T otal reim bursable obligations.......... 4,350 2,000 4, 200 16, .500 800 1,266,000 Reimbursable Obligations T otal obligations................................... 1,276,671 1950 actual 1951 estim ate 1952 estim ate N um - T otal D epartm ental—C ontinued G eneral schedule grades—C ontinued ber salary G rade 12. R ange $6,400 to $7,400: 3 $22,000 A ccountant......... - ................................. 13 90,600 C om m odity specialist....................... 4 27,600 Econom ist............................................... 3 20,000 Ind u strial engineer_____ __________ G rade 11. Range $5,400 to $6,400: 3 19,000 A ccountant............................................. 1 5,600 A tto rn e y..................... ........................... 1 6,400 Chief, statistical d ivision.................... C om m odity specialist.......................... 12 71,400 2 12,400 E conom ist....... ...................................... 1 5,600 In d u strial engineer............................... L ib ra ria n ._______________________ 1 6,000 M arine and foreign transportation 1 6,200 specialist............................................. Grade 10. Range $5,000 to $5,750: Chief, invoice analysis u n it............... 1 5,875 G raphic presentation designer........ . 1 5,625 G rade 9. Range $4,600 to $5,350: 2 10,200 Chief of section ..................................... 6 29,225 C om m odity specialist.......................... T?nAnom i cf 5 25,375 1 4,725 L ibrarian................................................. Statistical assistan t............................. 1 5,100 2 9,525 G rade 8. Range $4,200 to $4,950............ 87,075 Grade 7. Range $3,825 to $4,575............ 21 48,150 Grade 6. Range $3,450 to $4,200............ 12 G rade 5. Range $3,100 to $3,850............ 35 126,000 83,550 G rade 4. Range $2,875 to $3,355............ 26 38,210 G rade 3. Range $2,650 to $3,130............ 13 8 21,760 G rade 2. Range $2,450 to $2,930............ C rafts, protective, an d custodial grades: 1 2,834 Grade 5. R ange $2,674 to $3,154............ ClrixAa 3 Ron era *9 9*9 fn *9 7Q9 6 15,992 W age board grades: 1 3,286 G rade 13. R ange $3,286 to $4,035.......... 1 3,141 Grade 12. Range $3,141 to $3,848.......... 1 2,995 G rade 11. Range $2,995 to $3,661.......... 1 2,995 Grade 10. R ange $2,850 to $3,474.......... 2 5,408 G rade 8. Range $2,558 to $3,141.......... . N um - T otal ber salary N um - T o tal ber salary T o tal perm anent, d e p a rtm e n ta l.. . . 239 1, 284, 546 D educt: 86,965 L a p se s................................................. ......... 19 Savings due to use of former pay scales 15,105 for p a rt of y e ar................ ......................... 220 1,196,385 N et perm anent, dep artm en tal (av erage num ber, n et s a la ry )............. 220 1,182, 476 4,093 R egular p ay in excess of 52-week base-----P ay m en t above basic rates: O vertim e 1,320 p a y _____ ____ ____ _____ ____________ All personal services, d ep artm ental . 220 1,187,889 Field: General schedule grades: G rade 11. Range $5,400 to $6,400: 1 6,600 Chief, N ew Y ork office................... G rade 9. Range $4,600 to $5,350: 4 21,025 C ustom s records an aly st..................... 1 4,450 Grade 7. Range $3,825 to $4,575............ 1 3,350 G rade 5. Range $3,100 to $3,850............ T otal perm anent, field......................... D educt: L apses.___ __________- ______________ Savings due to use of former pay scales for p a rt of y e ar.......................................... 500 1, 267,700 1,266,000 N et perm anent, field (average n u m ber, n et salary )__________ _____ _ R egular pay in excess of 52-week base........ D epartm ental: Positions a t rates in excess of $14,000: Com m issioner........ ................................. G eneral schedule grades: G rade 16. R ange $11,200 to $12,000: Chief econom ist an d chief, eco nomics division.................................. D irector of investigation---------------G rade 15. Range $10,000 to $11,000: Chief, economics division................... Chief econom ist..................................... Chief, technical service........................ D irector of investigation..................... General counsel............. ........................ Special in du strial adviser_________ G rade 14. Range $8,800 to $9,800: A dviser on European trad e and trad e policies------------ ---------------A dviser on Latin-A m erican trade o-nc\ trftHp nnlinipQ Chief, com m odity division......... ....... Executive officer_________________ Secretary--------------------------------Grade 13. Range $7,600 to $8,600: A ssistant general counsel................... tyiaHi f v cnonlolicf Econom ist............................................... 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 6 1 1 1 1 1 1 $90,000 10,750 10,750 10,750 10,750 10,750 10,750 7 1 1 67,000 9,800 9,800 1 15 10 7,800 123,600 82,200 34,425 $22,000 110,600 27,600 20,000 3 1 1 7 19,000 5,600 6,400 41,800 3 1 1 7 19,200 5,800 6,400 42,800 1 1 5,600 6,200 1 1 5,800 6,400 3* $22,200 16 112,600 4 28,400 3 20,600 1 6,200 1 6,400 1 5,875 1 5,875 2 5 5 1 1 2 20 12 33 25 13 3 10,450 25,000 25,750 4,850 5,225 9,775 84,500 49,150 120,425 81,075 38,530 8,310 2 6 5 1 1 2 20 12 33 25 12 3 *10,700 25,625 26,125 4,975 5,350 9,900 86,250 49,650 122,800 82,195 36,600 8,390 1 6 2,914 16,232 1 5 2,994 13,660 1 1 1 1 2 3,474 3,328 3,161 3,162 5,699 1 1 1 1 1 3,660 3,494 3,328 3,328 3,141 3 15,985 215 1,192,040 3 17,658 217 1,180,400 212 1,174,382 4,242 217 1,180,400 212 1,178,624 1 5,600 1 6,800 4 1 1 21,150 4,575 3,475 4 1 1 21,275 4,575 3,600 7 34,800 7 35,250 7 34,800 7 35,250 136 318 265 7 33,842 132 33,974 34,800 35,386 224 1,215,200 219 1,214,010 Salaries and wages in th e foregoing sched ule are distrib uted as follows: D irect obligations.......................................R eim bursable obligations......................... 1,218,988 2,875 1,213,700 1,500 1,214,010 T o tal of foregoing schedule................. 1,221,863 1,215,200 1,214,010 01 1951 estim ate 7 3 16 4 3 227 1, 221,863 All personal services, field.................. DETAIL OF PERSONAL SERVICES 1950 actual c o n tin u e d Personal services............................... . 6 $90,000 6 $90,000 1 1 11,200 11,200 1 1 11,400 11,400 1 10,750 1 11,000 1 1 10,000 10,750 1 1 10,000 11,000 Object classification 1 8,800 1 8,800 T o tal n u m b er of perm anent p o sitions___ Average nu m b er of all em ployees........ ....... 1 7 8,800 66,200 1 7 8,800 66,400 1 9,800 1 9,800 1 14 7 7,800 115,400 57,800 01 Personal services: P erm an en t positions__________ ___ R egular p ay in excess of 52-week base________________ ________ P a y m e n t above basic ra te s. --------- 14 6 117,800 51,000 T o tal personal services.................... THE TAX COURT OF THE UNITED STATES Salaries and Expenses, The Tax Court of the United States — OBLIGATIONS BY OBJECTS 1950 actual 1951 estim ate 1952 estim ate 134 128 134 128 134 128 $707,922 $722,675 $718, 775 1,967 273 710,162 1,900 325 722,675 721,000 IN D E P E N D E N T o b l ig a t io n s by o b j e c t s — Object classification 02 03 04 05 06 o b l ig a t io n s by o b j e c t s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate T rav el___ ________ _____ ____ ______ T ransportation of things........................ noTnmiinififtt.inn spryinps R ents an d u tility services__________ P rin tin g an d reproduction__________ $25,987 752 3,570 5,498 19, 627 18, 531 $28, 500 800 3,300 5,600 14, 000 16, 500 $32,000 800 3, 600 5,600 16, 500 20,000 Services performed b y other agen cies....................................................... 08 Riipplifis and m aterials 09 E q u ip m en t- 718 10, 585 14,081 800 10,000 7, 725 800 10,000 7,700 809, 511 809, 900 818,000 1951 estim ate 1952 estim ate Total obligations________________ d e t a il o f pe r s o n a l s e r v ic e s 1950 actual D epartm ental: Positions at rates in excess of $14,000: Judges; $10,000 and o v e r . ................. General schedule grades: G rade 13. Range $7,600 to $8,600: Special a tto r n e y _______________ Clerk of th e court________________ G rade 12. Range $6,400 to $7,400: Reporter . ___ ___________________ G rade 11. Range $5,400 to $6,400: A tto rn ey______ ____ _____ ________ L ib ra ria n ............ ............ . ....... Grade 10. Range $5,000 to $5,750: A ssistant budget officer and fiscal officer______________________ __ G rade 9. Range $4,600 to $5,350: Associate attorney........ ........._ A ssistant rep o rter_______ _________ L ib ra ria n .. . ___________________ H ead, general services Chief deputy clerk . . . _ __ Grade 8. Range $4,200 to $4,950______ Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200 Grade 5. Range $3,100 to $3,850 _. Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130___ G rade 2. Range $2,450 to $2,930______ Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732 N um - T otal ber salary N um - T otal ber salary N um ■ T otal ber salary 16 $236,875 16 $231,300 16 $240,000 11 1 1 86,271 7.756 7,951 11 1 1 87,242 7,848 8,003 4 1 26,537 7,407 5 1 2 11,264 3 1 1 64,323 7,992 8,200 34,068 7,400 1 26, 646 6,400 17,069 5,309 3 1 16,492 5. 400 1 5,201 8 8 1 1 37,008 7,477 4,732 8 1 38,834 5,232 11 1 52, 934 4,850 2 11 20 23 7 15 3 8,756 42,337 80,269 82,900 22,648 43,365 7,795 3 6 20 24 7 17 2 13,322 24.643 81,415 89,010 23,296 50,895 5,398 1 1 2 6 24 20 7 15 3 4, 725 4, 701 8, 866 24, 956 97, 679 72, 265 23,166 45,196 8,307 1 6 2,937 15,647 1 6 3,010 16,311 1 6 3, 010 16, 325 T otal perm anent, d ep artm en tal___ 134 D educt lapses. _ _ __ _ _ _ _ _ ______ 6 739,932 32,010 134 6 749,605 26,930 134 6 747, 634 28, 859 N et perm anent, departm ental (av erage num ber, n e t salary) _ _ 128 Regular pay in excess of 52-week base____ O vertime an d holiday pay, dep artm en tal. 707,922 1, 967 273 128 722,675 128 718, 775 1,900 325 01 710,162 Personal services 722, 675 721, 000 VETERANS ADMINISTRATION A d m in is tr a tiv e , M e d ic a l, H o s p i ta l a n d D o m ic ilia ry S e r v ic e s , V e te r a n s A d m in is tra tio n — o b l ig a t io n s by o b j e c t s Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal n u m ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all em ployees________ 193,642 3,910 188,145 197,796 3,668 186,118 203, 392 5,867 189, 436 Personal service obligations: Perm anent p o s itio n s ______________ _ P art-tim e and tem porary positions___ Regular pay in excess of 52-week b a s e ... P ay m en t above basic ra te s____ _______ $600,343,092 17,414,101 2,345,860 7, 510,385 $612,174, 303 17, 590,856 7, 702,932 $618,006,837 25,005,053 2, 445, 599 7.671.968 627,613,438 637, 468, 091 653,129, 457 11,952,720 14, 260,725 16.133. 598 . 615,660,718 623, 207,366 636, 995, 859 01 Personal services _..................................... 02 Travel: Employees ....................... ....... ............ B eneficiaries.___________________ 03 T ransportation of things: Shipm ent of bodies_______________ O ther _____ _______________ ___ _ 04 C om m unication services......................... 614,322,818 621, 657,366 635.195. 859 4,639, 551 7,230, 595 4,862, 761 7,379,858 5, 285,172 8. 505. 922 179, 579 4,867,433 3,956,633 193,298 4,744,246 4,012,891 225,100 5., 393, 300 3,, 994, 406 Total personal service o b lig atio n s... D educt charges for quarters and subsist ence . _________ _________________ N et personal service obligations , Direct Obligations 55 O F F IC E S Object classification c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate $15,420,036 1.956.421 $14,902,270 2.570.000 $10,234,076 2, 220,000 49,199,729 70. 764. 269 40.787.600 58.580.600 50, 425, 600 49,662, 900 45,070,694 47,426,796 10 110 fiQ8 675,452 14, 624,946 39,588 890.485.238 47,456,400 49,486,051 Q R98 R13 305,326 12, 259,520 40,000 878. 866. 800' 49,483,600 53,634, 600 9,458,300 248,700 10,795,465 25,000 894, 788,000 Direct Obligations—C ontinued 05 R ents and u tility services . . . _______ 06 P rin tin g and reproduction__________ 07 O ther contractual services: M edical and dental fees. _________ O ther _ __ _____________________ 08 Supplies and materials: Provisions ___________________ O th e r ________ _________________ 09 E quipm ent 10 Lands and structures. ______ ________ 11 G rants, subsidies, and contributions.. 13 R efunds, aw ards, and indem nities___ T otal direct obligations................. ..... Reimbursable Obligations 01 Personal services___________________ 07 O ther contractual services. ________ 08 Supplies and materials: Provisions_______________________ O ther_______ _______ ______ _____ 09 E quipm ent Total reim bursable obligations......... 1.337.900 300,000 1. 550.000 1,800,000 161. 500 1, 447, 933 3.305.148 6, 552,481 200,000 235, 000 15,000 2, 000,000 200,000 220, 000 43,000 2,263,000 Obligations incurred______________ Usage of surplus inventory stock___ ____ 897, U37, 719 -4,395,403 88U, »66, SOU -5,000,000 897,051,000 T otal o b lig a tio n s .......... .............. ....... 892,642,316 875,866,800 897,051,000 d e t a il o f p e r s o n a l D epartm ental: Positions at rates in excess of $14,000: A dm inistrator____________ ___ . . . _ D ep u tv adm inistrator General schedule grades: Grade 17. Range $12,200 to $13,000: Solicitor________ ___ ___ _ _ Grade 16. Range $11,200 to $12,000: Assistant adm inistrator, finance___ Assistant adm inistrator, claim s____ Assistant adm inistrator, legislation.. A ssistant adm inistrator, insurance.. A ssistant adm inistrator, vocational rehabilitation and education____ A ssistant adm inistrator, construc tion, supply, and real estate____ Grade 15. Range $10,000 to $11,000: A ssistant adm inistrator, contact and adm inistrative services._____ A ssistant adm inistrator, p erso n n el.. A ssistant adm inistrator, special serv ____ ices Executive assistant adm inistrator, finance________ ______ _ _ _ _ Executive assistant adm inistrator, claim s_________________________ Executive assistant adm inistrator, legislation_________ _. _ ______ Executive assistant adm inistrator, insurance______________________ Executive assistant adm inistrator, vocational rehabilitation and edu cation__ ___ . ________________ Executive assistant adm inistrator, construction, supply, and real es tate ____________ ____ Executive assistant adm inistrator, contact and adm inistrative services______________ __ _ Executive assistant adm inistrator, personnel______ _______________ Executive assistant adm inistrator, special services _______________ D irector of services______ A Qnlioitnr AooUtlatv oUilLIlUI_____ __ ____ Chairm an, board of veterans ap ___ _ peals Vice chairm an, board of veterans appeals.__ ______ ____ _ _ Executive officer, medical P^vphnlnoiqt A ssistant director of services______ Confidential assistant to adm inis trator ___ . . . __ A ssistant deputy adm inistrator........ Chief of division_________________ G rade 14. Range $8,800 to $9,800: A ssistant to assistant adm inistrator. D irector cf services........ ... ................ A ssistant director of services Chief of d iv is io n _______ ________ Chief coordinating officer_________ Chairm an, dependents pension board_______ _____ . . . _________ Chairm an, rating schedule board. __ C hairm an, central com m ittee on w aiver and forfeiture....................... s e r v ic e s 1950 actual 1951 estim ate 1952 estim ate N u m ■ T otal ber salary Num^■ T otal ber salary N um - T otal ber salary 1 $17, 500 1 16,000 1 $17, 500 1 16,000 1 $17,500 1 16,000 1 12,200 1 12,200 1 12,400 1 1 1 1 11,200 11, 200 11,200 11, 200 1 1 1 1 11, 200 11,200 11, 200 11, 200 1 1 1 1 11,400 11,400 11,400 11,400 1 11,200 1 11, 200 1 11,400 1 11, 200 1 11, 200 1 11,400 1 1 11. 000 10, 250 1 1 11, 000 10, 250 1 1 11,000 10,500 1 10, 750 1 10, 750 1 11,000 1 10, 750 1 10, 750 1 11,000 1 10, 500 1 10, 500 1 10,750 1 10.750 1 10,750 1 11,000 1 10.750 1 11,000 1 11,000 1 10, 500 1 10, 750 1 11,000 1 10, 750 1 11, 000 1 11,000 1 10, 500 1 10, 500 1 10,750 1 10, 250 1 10, 250 1 10,500 1 10, 750 25 267, 750 09 30, 750 1 10, 750 24 259, 250 3 30,750 1 11,000 24 260,250 3 31,000 1 10, 750 1 10, 750 1 11,000 1 1 11 1 10, 750 10. 750 10, 750 10, 750 1 1 1 1 10, 750 11, 000 11, 000 11, 000 1 1 1 1 11,000 11.000 11,000 11,000 1 o 1 10,000 21, 000 10, 000 1 2 1 10, 250 21, 000 10, 250 1 2 1 10,500 21,250 10,250 6 54,000 15 136,800 24 220,200 32 293, 200 1 8,800 5 48, 400 16 146, 200 24 222, 800 32 295, 400 5 48,600 16 146,800 24 223,600 32 296,000 1 1 9, 200 9,200 1 1 9, 200 9,200 1 1 9,400 9,400 1 9,200 1 9,200 1 9,400 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 56 V ET ER A N S DETAIL OF PERSONAL SERVICES--- c o n tin u e d A D M I N I S T R A T I O N — C o n tin u e < Administrative, Medical, Hospital and Domiciliary Services, V<eterans Administration — Continued DETAIL OF PERSONAL SERVICES--- c o n tin u e d 1950 actual DeD artm ental—C ontinued N um - Total G eneral schedule grades—C ontinued ber salary Grade 14. R ange $8,800 to $9,800—Con A ssistant associate solicitor. 10 $91,800 1 D ep u ty associate solicitor _____ __ 9,400 Chief, rating board section. ________ 10 92 400 M edical officer. ________ _____ 11 101, 200 A ttorney-trial examiner 14 128 400 1 Legal assistant 9 200 7 61 600 Psychologist.. _ ____________ _ . 1 B iochem ist.. __________ _______ _ 8, 800 A ttorney-adviser_____ ________ __ 3 27,000 1 Fiscal accountant _____ _______ 9 000 O rganization and m ethods exam iner. 3 27, 600 Personal representative of adm inis 1 trato r ___ _____________ ____ _ 9,000 1 F air em ploym ent o f f ic e r ._____ 9, 000 Executive officer________ _________ Hearings examiner_______ ____ Grade 13. Range $7,600 to $8,600: Special assistant to a d m in istrato r. _. 2 15, 400 D irector of service ____________ 6 47,200 A ssistant director of service_______ 14 113, 200 Special assistant to assistant a d m in istrato r____ ____ _ _______ 2 16, 200 Area director special services ____ 6 45, 600 Special assistant to director of service . __________ ________ 15 120,600 __________ ____ Chief of division 45 361, 400 A ssistant chief of d iv is io n _____ 24 190, 200 Chief of section ___ ___ ________ 26 204, 800 A ssistant chief of s e c tio n ___ ____ M edical consultant_________ _____ 1 8,600 Legal consultant _____ ____ ____ 4 32, 600 C entral office representative_______ 10 78, 800 C hairm an, central disability board _ 1 8,200 Legal assistant. _______________ 17 134,000 M edical m em ber____________ ____ 8 63,000 Legal m em ber_________ _______ 8 62,400 1 O ccupational m em ber___ _________ 8,000 A lternate c h a irm a n _______ ____ 2 16, 200 M edical officer __________ _____ 10 78,200 D ental officer--. __ ______ ______ 1 7,800 A dm inistrative officer____________ 24 189, 800 A ttorney adviser________ _ _ _ 25 207, 600 1 Executive officer __ ___________ 7, 800 A ssistant executive officer_________ 2 15,400 Statistician _____ ___________ 6 49,400 Organization and m ethods exam in e r- _____ ___________ ________ 7 54, 800 8 62,400 ______________ Psychologist 1 Pathologist _________ _ 7, 800 1 Acoustic audiologist _ __________ 7,600 Field supervisor__________ ______ 14 110, 800 1 Personnel officer_________________ 8, 600 A ppraiser ._ _________________ 4 31,400 A rchitectural e n g in e e r________ _ 1 7,800 Technical assistant _ _ _ ________ 5 40,200 Liaison representative__________ 1 Fiscal accountant ____________ 7, 800 Project manager, c o n s tru c tio n ____ 2 16,000 3 24,000 Legislative attorney _ _ _ __ 5 40,000 B udget examiner 1 Economist 8*000 1 Chief of u n it --. __ __ 7! 800 Inspector and investigation officer.— 8 64, 200 3 24,000 Field representative Hearing examiner __ _ ___ Grade 12. Range $6,400 to $7,400: A ssistant chief of division _______ _ 13 88, 400 Chief of s e c tio n ____________ _____ 42 283,400 Chief of d iv is io n ________ ____ 17 114, 200 1 A ctuary 6, 400 M edical officer___________________ 3 21, 000 Legal consultant __ _____ ______ 16 111, 400 C hairm an, com m ittee on extra 1 hazards____ _____ ___________ __ 7,000 Field s u p e rv is o r_________ _______ 56 383,400 4 28,000 M em ber case r e v i e w .. ............ Technical adviser_________ _______ 8 55, 600 C entral office supervisor_______ 10 66, 800 A ssistant director of serv ice... 9 61,400 1 Vice chairm an of b o a rd ........... 6,400 A ssistant chief of section . 18 118,600 Special assistant to director. 29 202,400 Board m em ber___________________ 37 251,000 Com m ittee m em ber. ____ _____ 5 33,800 1 A djudication specialist___________ 7, 200 A djudicator____ ___________ . . . ._ 4 26, 600 Legal m e m b e r ______________ _ __ 15 109, 000 M edical m em ber ________ ______ 3 21,600 Legal a ssistan t____ _________ __ 4 28,000 A ssistant to assistant chief________ 1 6, 800 A ttorney-adviser_____ _________ 68 457, 200 A dm inistrative officer _. 12 80,400 Corrective physical rehabilitation 1 specialist - . __________________ 6, 600 1 C ontract officer.________________ _ 6,800 D ie titia n ... ________________ _ . 21 140,000 Electrical en g in eer... . . . _______ 2 13,400 E d u catio n ist_____________________ 1 6,600 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 10 too non 9 600 11 102 000 11 102,000 15 7 1 2 1 1 $91 800 9 400 101 200 101, 200 137 200 9 200 62 000 9 000 18 400 9 200 9, 200 1 1 1 4 9 200 9 200 8, 800 35, 200 9 200 9 200 8 800 35, 400 10 1 11 11 15 1 2 15, 600 4 31 200 14 113, 200 62 200 9 000 18 400 9 200 9, 200 4 2 15, 800 4 31 400 14 113, 400 2 6 16,200 45, 800 2 6 16 41 27 26 3 1 4 10 1 18 8 8 1 2 10 1 19 39 1 2 5 128, 400 334 000 215, 400 206, 800 23, 800 8,600 32 800 79, 400 8,200 141, 600 63, 000 62’ 400 8, 000 16, 200 78, 200 7, 800 153, 000 308, 000 8, 000 15, 800 40,400 16 41 27 26 3 1 4 10 1 18 8 8 1 2 10 1 19 39 1 2 5 16 400 45, 800 129 000 335 200 916 000 907 600 24 000 8, 600 32 800 79,800 8,400 142 000 63, 200 62,’ 600 8, 200 16 400 78, 600 8! 000 153, 400 • 309’ 200 8’ 000 15’ 800 4o’ 600 6 47, 600 3 23, 600 1 8’ 000 1 7, 800 14 110, 800 1 8, 600 4 31, 600 1 7, 800 1 7, 600 6 48’ 000 1 8, 000 2 16’ 200 4 31, 800 5 40 400 1 8, 200 1 8’ 000 10 78, 600 2 16, 000 1 7, 600 6 47, 800 3 23,’ 800 1 8’ 000 1 7, 800 14 111, 000 1 8, 600 4 3 l’ 800 1 8| 000 1 7, 600 6 48’ 000 1 8’ 200 2 16’ 200 4 32 000 5 4o’ 800 1 8 200 1 8’ 200 10 80, 000 2 16 200 1 7’ 800 16 109,400 47 319, 000 18 121, 600 1 6, 600 3 21,400 13 91, 000 16 110,000 47 320^ 400 18 122,' 400 1 6, 600 3 21, 600 13 91, 600 1 57 4 11 8 7 1 21 29 22 5 1 3 11 3 4 1 65 7 1 57 4 11 8 7 1 21 29 20 5 1 3 10 3 3 1 74 7 7,000 391, 600 28, 400 77, 000 54,400 51, 000 6,400 137, 600 204, 400 145, 200 33,800 7, 200 20, 200 79, 200 21, 600 28, 000 6, 800 454, 600 46,400 1 6, 600 2 13, 200 16 107,800 2 13, 400 1 6, 600 7, 200 393,400 28, 600 77, 400 54, 800 51,000 6, 600 138, 200 205, 200 133,’ 000 34,000 7,400 20,400 72,000 21, 800 21, 200 7,000 510, 600 46, 800 1 6, 800 2 13, 400 16 108, 200 2 13, 600 1 6, 800 D epartm ental—C ontinued General schedule grades—C ontinued Grade 12. Range $6,400 to $7,400—Con, M echanical engineer.— _ _____ _ P h a rm a c is t-. . ______________ Psychologist_____________________ Organization and m ethods examiner. O rthopedic te c h n o lo g ist-___ ____ Social w orker_____________ _ __ _ Visual inform ation specialist- . . X -ray e n g in e e r___ ___________ Radioisotope s c ie n tis t__ _____ Site examiner and construction ana ly s t.— ________ _____ Statistician_______ _____ D irector of service________ M anager records__ ____________ C om m unication officer__ ___ Registration officer______ _ T raining officer.. ________ A dvisem ent and guidance officer__ T raining facilities officer____ C ontact officer_________ Liaison representative___________ Benefit payroll supervisor_________ Personnel relations and training supervisor____________ _________ Efficiency rating officer _ Em ploym ent relations o ffic e r_____ A ppraiser___ ___ ________ A rchitectural engineer-_______ R equirem ents officer, real esta te ___ Technical a ssistant___________ U nit chief____ ______ ______ ____ Safety engineer___ ______ Field supervisor________ Supply specialist__ _ Special assistant . . . _ __ General engineer___ ______ _____ _ M aintenance engineer M echanical engineer._____ . . . _ Superintendent of construction. __ _ C haplain. __ _____ M usic specialist__ . . . __ A ssistant area director, special services ____ _ Group recreation specialist T heater and radio specialist A ssistant to special assistant to adm inistrator______ __ Legislative a tto rn e y . ___ A ssistant executive officer. B udget examiner _______ E conom ist... _ _________ Inspector-investigator_________ _ Field representative _ _ . . . _ R adio specialist____ ______ News s p e c ia lis t___ ____ _ C ontact representative . ______ G rade 11. R ange $5,400 to $6,400: A dm inistrative officer__ 1_______ Insurance examiner _______ _ Organization and m ethods exam iner. ___ ____ ____ _ _ M edical o fficer________ __________ Legal adm inistrative officer. __ Legal assistant__ _________ _ A djudicator___ ________ A tto r n e y ____ ____ _ _______ A ttorney-review er___ _ ________ A ttorney-adviser_____ ___________ Statistician _ _ ____________ Chief of division_____ __ __ Special assistant to division chief___ Chief of section ____________ A ssistant chief of section. ______ C onsultant. _____ _ _______ _ Executive officer. _______ __ B udget exam iner__ _ _ _ M edical adm inistrative specialist C onstruction a n a ly st.. ___ _ __ __ Electrical engineer ._ ____________ E ducationist. ___ ____________ Physical th e ra p ist_______ _______ Occupational therapist __ Physical rehabilitation th erap ist___ O rthopedic technologist _______ Electronic scientist_________ P harm acist_______________ D ietitian _ _____________ Social w orker. _ ____ _ _ Assistant executive officer ______ A dm inistrative assistant . ___ Telecom m unication supervisor Field supervisor. Visual presentation inform ation specialist__________ ________ _ A nalyst - __ _ _ _ _ _ _ _ _ _ _ M ail and files supervisor___ ___ P rinting and publications super visor Illu stra to r----------------------------------A rchivist _ _______ ____________ R egistration specialist _____ ______ A dvisem ent and guidance specialist. T raining specialist____ ___ ___ _ C ontract specialist______ _____ ___ | 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - T otal ber salary 1 $6,600 2 13,200 2 13,400 17 114, 400 1 6,400 12 79, 600 2 14,000 1 6,800 1 6,400 1 $6,800 2 13.400 3 20,200 18 121,800 2 13,000 8 53, 800 2 14’ 000 2 13’400 1 M 00 1 $6,800 2 13.400 3 20,400 18 122,800 2 13,200 8 54 200 2 14 200 2 13 600 1 6, 600 2 13,200 8 53, 400 1 7, 400 1 6, 600 1 6, 800 4 27, 200 12 83,400 15 102, 400 3 21, 400 12 82, 600 6 40,000 1 6,600 2 9 1 1 1 3 11 13 3 12 4 1 13,400 61’ 200 7’ 400 6’ 600 6, 800 2o] 600 77, 400 89, 600 21, 400 83’ 400 27’ 000 6,600 2 9 1 1 1 2 11 13 3 12 4 1 13 400 61 600 7 400 6 800 7 000 14 200 77, 800 90,200 21 600 84 000 27 200 6,’ 800 2 13, 600 1 6, 800 2 13, 600 2 14, 400 2 13, 600 4 27, 200 1 6,800 8 54, 400 3 21,400 23 154, 200 1 6, 800 1 6,800 5 34,400 16 108, 600 1 7,000 2 14,000 4 26, 400 1 6, 600 2 1 2 13, 600 6, 800 13,’600 2 1 2 13, 800 7 000 14,’ 000 8 1 1 56, 800 6, 600 6, 400 4 27, 800 3 21, 000 1 7,000 8 54, 400 2 14, 800 20 136, 200 1 6’ 800 1 7,000 4 28 000 1 7, 000 1 7, 0G0 8 54, 600 2 14, 800 20 137’ 400 1 7 000 1 7,000 12 1 2 3 1 81, 800 7, 200 14, 200 20, 000 6,’ 600 12 1 2 3 1 89 OAj 49nn KJ\J 7, 200 14, 200 20 200 6,’ 800 6 1 1 42, 200 6’ 600 6’ 400 6 1 1 42 400 6 800 6,’ 600 2 12,800 4 27, 200 1 6, 800 8 53, 200 1 6, 600 8 53,800 30 196, 700 1 6,400 1 6,400 1 6, 600 2 13, 200 4 27, 400 1 6, 800 8 53, 200 1 6, 800 11 73, 600 28 183, 600 1 6, 600 1 6, 600 1 6,’ 800 2 13 200 4 27 600 1 7’ 000 8 53’ 600 1 6 800 11 74,’ 200 28 184, 600 1 6’ 600 1 6,’ 600 42 246, 300 4 23, 200 38 223, 800 4 23, 600 38 224, 800 4 23,’ 800 75 1 1 2 1 1 82 34 28 2 2 15 6 2 427, 800 6, 400 6,000 11, 600 6,000 6,400 484, 200 190, 000 159, 800 11,200 11, 200 84, 800 33, 400 10, 800 317,800 6,400 6,200 11, 600 6, 000 6, 400 472, 600 206, 200 104, 400 11, 200 11, 200 68, 800 55,000 10, 800 5, 400 23, 600 319,000 6’ 400 6*200 l l ' 600 o’ 000 6’ 400 439,’ 000 239'800 104’ 800 11, 400 11,’ 400 69, 400 55, 600 11,’ 000 5, 400 23’ 800 5’ 400 12’ 200 34’ 600 6, 000 l l ’ 400 l l ’ 400 6’ 000 5, 800 5’ 800 17,’ 000 l l ’ 600 5’ 600 5’ 600 l l ’ 800 6’ 000 49] 200 4 23, 400 55 1 1 2 1 1 80 37 18 2 2 12 10 2 1 4 3 6 1 3 2 1 1 1 3 3 1 1 2 1 8 17, 200 34, 200 6.000 16j 800 11, 200 5, 800 5, 600 5, 600 16, 800 16, 600 5, 400 5, 400 11, 600 5,800 49, 600 3 6 1 2 2 1 1 1 3 2 1 1 2 1 8 17, 400 34, 400 6,000 11, 200 11, 200 5,800 5, 600 5, 800 17,000 11, 400 5, 400 5, 600 11, 600 5, 800 49, 200 55 1 1 2 1 1 74 43 18 2 2 12 10 2 1 4 1 2 6 1 2 2 1 1 1 3 2 1 1 2 1 8 1 1 1 5, 600 5, 800 6,000 1 1 1 5, 600 5, 800 6, 000 1 1 1 5, 800 5,’ 800 6, 000 2 11, 000 2 12, 400 1 5, 400 5 31, 000 ' 2 11,400 8 50, 400 27 163,800 2 2 1 2 11,000 12, 400 5, 400 12, 600 2 2 1 2 11, 200 12, 400 5, 600 12, 600 5 31, 200 24 145, 400 5 31, 200 24 145, 400 IN D E P E N D E N T d e t a il of p e r s o n a l s e r v ig e s — 1950 actual d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1951 estimate 1952 estimate Departm ental—Continued N u m T otal N um Total General schedule grades—C ontinued salary ber salary ber Grade 11. Range $5,400 to $6,400—Con. 2 $11,400 2 $11, 400 ___ Benefit payroll supervisor _. 16 94,200 16 94, 200 Technical assistant .. ---■ 1 A ppraiser_______________ _______ 5, 800 7 39, 800 A rchitectural e n g in e e r_____ _____ 16 91,800 1 Efficiency rating technician____ __ 5, 600 5, 600 1 Executive secretary to C ivil Service Commission exam iner__________ 3 18,600 3 18, 600 Personnel technician_____________ 10 60, 400 5 30, 20C 11 63, 800 Placement, technician 14 77.000 15 87.000 15 89, 400 Position classifier________ _______ Em ployee relations specialist ___ 4 22, 400 3 17, 200 Em ployee train in g supervisor___ _ 2 11, 200 4 24, 400 8 45, 400 A ssistant chief of d iv is io n _______ 11 62, 400 2 11, 800 U tilization officer. _________ ____ 4 23, 200 Chief of u n it -.........7 40,000 7 40, 600 1 5, 800 Supervisor of construction- _______ 1 1 Civil engineer-. ________________ 6, 000 6, 200 1 1 A gricultural engineer ____________ 6, 000 6, 000 3 16, 800 3 16, 800 Electrical engineer___________ 4 23, 200 M echanical engineer.. _________ 6 34, 200 2 11, 600 2 11, 800 L a u n d ry technician . _________ 1 1 H orticulturalist .. _____ _______ 5, 800 5, 800 1 1 M aintenance engineer ___________ 5,800 6, 000 12 13 77, 000 Safety and fire-prevention engineer. 71, 200 1 1 Cost accountant - - -. 5, 600 5. 800 1 1 B udget analyst _______________ 5, 800 5, 800 1 1 5, 600 5,600 - _____ M o rtu ary specialist __ Technical equipm ent specialist - . 1 1 5, 600 5, 800 Procurem ent and supply analyst - - 3 17, 200 3 17, 600 1 1 Junior field supervisor . _ __ _ _ 5, 400 5, 600 1 1 5,800 Technical assistant ________ 6,000 4 23, 600 10 58, 200 Librarian Legislative attorney __ _____ ____ 7 38,800 6 33.800 Cost analvst _ ________ 2 11, 200 2 10, 800 Budget ex am in er._ _ - _ ...i. 10 59, 600 10 57.800 Inform ation and editorial specialist-. 7 40, 600 6 35, 600 1 2 11, 200 General economist _ __ ____ 5, 800 D ocum ent analyst _ . . 2 11,600 2 12, 000 Investigator, general _ _ . . . _ 7 41,000 9 49, 600 Radio and information specialist__ 2 11, 600 2 11,800 Grade 10. Range $5,000 to $5,750: A dm inistrative officer_____ ______ 12 65,125 13 69, 625 A dm inistrative assistan t__________ 3 15, 625 2 10, 750 _____ . . ___ __ Supervisor 1 1 5, 000 5,125 _ Insurance exam iner___ __ 2 10, 375 2 10, 500 Inform ation and editorial specialist. 1 1 5, 250 5, 250 Translator ._ _ __ 1 5, 500 5, 500 1 M ail and files supervisor .. 1 5,125 1 5,125 Miscellaneous duplicating equip 1 1 m en t operator . 5,125 5, 250 1 1 Benefit pavroll supervisor_ 5, 500 5, 500 1 Finance field examiner _ _ __ 3 15, 250 5.125 E m ploym ent relations specialist___ 5, 625 1 5, 625 1 1 1 W ork-m easurem ent analvst 5,125 5.125 1 ... • Theatrical specialist___ 1 5, 375 5, 375 Grade 9. Range $4,600 to $5,350: A dm inistrative officer. __________ 27 132,125 28 137,850 A dm inistrative assistant _ _ 29 145, 775 26 132,575 2 2 A ssistant chief of d iv is io n .- .___ 9,200 9, 325 Chief of section _ _ ___ 3 15, 425 4 20,150 1 1 Case technician _ _ 5, 350 5, 350 Organization and methods examiner. 122 598,825 107 527,300 Fiscal accountant______________ 10 50, 500 15 74,125 309 298 A djudicator____________________ 1. 511. 800 1. 564.150 7 34,825 5 25, 375 A ttorney-adviser_____ _ _ _ 2 A ttorney-editor 2 9, 825 9, 950 Chief of division____________ 2 9, 950 2 10,075 Field c o n s u lta n t____ _________ 3 14, 050 3 14, 050 Assistant to the chairm an. _____ 9,9'50 2 1 1 4, 975 A ttorney __ _ ______ _ 5,100 Librarian __ _________ _ 5 24, 775 5 24, 500 S ta tis tic ia n .__ ______ __ __ 19 92, 975 15 74,325 B udget exam iner____ _______ ____ 16 77, 350 16 77,925 Field supervisor . _ _________ 5 23, 950 5 24, 250 M ails and files supervisor_________ 6 29, 225 6 29, 225 P rin tin g and publications super 9, 575 2 visor. _ _ ___ 2 9, 575 1 1 T abulating-m achine operator. ___ . 4, 600. 4, 600 Telecom m unication supervisor___ 1 4,600 1 4, 600 3 15, 550 3 15, 550 Illustrator . __ ____ 3 14, 425 3 14, 425 Photographer. _ . . ______ ___ 1 1 4, 975 4, 975 A rchivist _ __ ______ 7 35,325 6 30, 775 Benefit payroll supervisor ____ _ R egistration officer. - . _____ 4 19, 525 3 15, 075 Loan guaranty exam iner____ . . . 10 49, 275 7 35,075 1 1 Business e co n o m ist____________ _ 4, 600 4, 600 S tandard tests technician_________ 1 1 4, 600 4, 600 Efficiency rating technician __ __ 4 19,150 2 9, 575 Personnel technician__ ______ _ 6 31, 000 3 15, 050 Placem ent technician_____________ 15 73, 625 15 74, 750 R ating technician____ ____ __ 4 18, 650 2 9, 325 Position classifier . _ _____ _ 19 87, 925 19 88, 450 Em ployee relations officer__ _____ 5 25, 000 5 25, 000 Em ployee training supervisor_____ 2 9, 450 1 4, 725 3 15,175 3 15, 425 Contact representative _ _ Utilization an aly st_______ _____ _ 3 14, 550 2 10, 450 9, 325 9, 325 2 Research analyst . . _________ 2 Fire-prevention engineer __ _____ 4 19, 400 16 76, 750 Chief of u n it 16 78, 475 A utom otive technician __ ____ 2 9, 950 2 10, 200 Civil engineer____________________ 4,975 5,100 1 1 N u m Total ber salary 57 O F F IC E S 1950 actual D epartm ental—Continued N u m • Total General schedule grades—C ontinued ber salary Grade 9. Range $4,600 to $5,350—Con. . . A rchitectural engineer _ ___ 2 $11,600 3 $15,300 S uperintendent of construction . _ 2 10. 450 16 95,000 1 1 H orticulturist . . . ._ ._ . . 5, 350 5, 800 A gricultural engineer __ _ _ ___ 1 5,225 7 40, 200 General e n g in e er... . __ . . . ___ 1 4, 850 1 5, 800 M echanical engineer _ _________ 1 5,100 A rchitect_____ . _ . . . ____ 1 3 18, 600 4, 725 Junior procurem ent and supply 5 30, 400 11 64, 200 1 analyst. _ . _ 4,850 15 89, 600 Conservation a n a ly st.. . .. 2 9, 450 Supply requirem ents and d istribu 3 17, 600 2 11, 400 tion analyst- __ 6 27, 975 1 8 45, 800 Technical liaison representative 4, 850 . _ _... Supply cataloger 2 11,800 13 59, 925 1 7 40, 600 4, 725 Office equipm ent specialist___ Interior decorator ____ __ ___ 3 14, 050 1 __ _ 3 14, 050 Storage specialist6, 200 1 1 Spare parts specialist 6, 200 4, 725 3 17, 200 9, 575 Special assistant _ __ ___ __ 2 1 4 23, 400 Technical specialist 4, 600 2 12, 200 2 10, 200 M otion-picture specialist 1 1 4, 725 6, 000 Chief legislative analyst 1 2 6, 000 D ocum ent analyst __ _ . . . 9, 200 13 77, 800 Inform ation and editorial specialist. 5 25, 500 1 5, 800 Grade 8. Range $4,200 to $4,950 81 363, 725 1 418 6, 000 Grade 7. Range $3,825 to $4,575 1 1 730 100 5.800 9 1 5.800 Grade 6. Range $3,450 to $4,200_____ 310 3 17,800 1,195,750 1 5, 600 Grade 5. Range $3 100 to $3,850 1,025 1 6,000 3, 582, 350 4 23, 800 Grade 4 Range $2 875 to $3 355 2, 346 7 20* 09* 6 34, 200 9 2 11, 200 Grade 3 Range $2 650 to $3 130 3, 438 10 58,000 9, 970, 850 6 35, 600 Grade 2. Range $2,450 to $2,930 5,540 1 5,800 14, 419, 550 2 12, 000 Grade 1 Range $2 200 to $2 680 93 231, 600 9 49,800 drafts, protective, and custodial grades: 2 12, 000 1 Grade 10. Range $4,150 to $4,900.. . . . 4, 525 1 Grade 9. Range $3,775 to $4,525______ 3,900 12 65, 500 rxVoHG o. Q nT?ange qtio'd <po,4.uu / I f to $4,iou______ 4J/4. 1fvH Lrraue 2 7, 800 2 10, 875 aD Z\Jy on OOU riroHa 7/. T ?on cm ijricLUB xVcill& B $o, 19^ 1ZO tn 10 yo, 79K /ZO_____ 1 5,125 Grade 6. Range $2,900 to $3,380______ 55,150 18 2 10, 625 G rade 5. Range $2,674 to $3,154____ 2 5, 668 1 5, 375 G rade 4. Range $2,450 to $2,930... ._. 32 86,100 1 5, 625 G rade 3. Range $2,252 to $2,732 __ _. 373 961, 230 1 5, 250 G rade 2. Range $2,120 to $2,540 __ _. 131 301, 600 1 D epartm ent of medicine and surgery: 5, 250 1 Chief medical director. R ate of $16,5, 625 3 15, 375 1 16,000 000. ________________________ D e p u ty medical director. R ate of 1 5, 750 1 1 15,000 $15,000_______________ 5, 250 1 Assistant medical director. Range 5, 375 $13,000 to $14,000_________________ 8 112,000 D irector of service or chief of service. 28 138.475 Range $11,500 to $12,50025 128,350 20 248, 500 D irector, nursing service. R ate of 2 9,325 1 10,000 4 20,275 $10,000_______________________ 1 D ep u ty director, nursing service. 5,350 1 R ate of $8,800____________________ 107 529,300 ; 8, 800 Chief dietitian. R ate of $8,800___ _ 15 74, 500 1 8,800 2Q0 Chief occupational therapist. R ate 1.478. 125 of $8,800_________________________ 1 8, 800 5 25, 500 Chief physical therapist. R ate of 2 $8,800 . 9, 950 1 8,800 2 10,075 Chief pharm acist. R ate of $8,800____ 1 8,800 3 14,175 Chief grade. Range $10,000 to $11,000 and above: I Chief of division._ ______ 5.100 10 107,080 5 24, 625 Chief of section 19 203, 270 1 10, 750 15 74, 575 Pathologist _ _. _ 8 85, 625 16 78,300 D entist ____ _ _ __ 5 24,375 P h y s ic ia n _______ 20 214,060 6 29,475 Senior grade. Range $8,800 to $9,800 and above: 1 2 9, 700 Chief of division 9,000 1 4, 725 Chief of section _ _ _ _ 2 20,800 1 1 4, 725 A ssistant chief of section _ . __ 8,800 3 15, 675 D entist ____ _. . . 13 115,350 3 14, 550 Physician 15 159, 950 1 5,100 Interm ediate grade. Range $7,600 to 6 30, 900 $8,600: 1 3 15, 200 D entist 7,600 10 49, 650 Physician __ 9 82,900 1 4, 725 Full grade. Range $6,400 to $7,400: 1 3 26, 400 4, 600 Physician 2 9, 700 Associate grade. Range $5,400 to 3 15,175 $6,400: 3 24,000 14 70, 400 Physician _____ _ 2 9, 450 A ssistant director grade, nurse. 17 79, 700 Range $6,400 to $7,400: 5 33,000 4 20, 200 Chief of division 1 4, 725 N u r s e . . __ ______ . 11 72,200 3 15, 425 Senior grade, nurse. Range $5,400 to 2 10, 575 $6,400: 2 9, 450 N urse 10 60,900 U nclassified-. 127 406, 400 16 78, 975 2 10, 200 T otal perm anent, d ep artm en tal___ 16, 649 1 5,100 58, 561, 058 c o n tin u e d 1951 estim ate 1952 estim ate ‘N u m - T otal ber salary N um '- Total ber salary 2 2 $9. 450 9, 700 6 28, 475 1 4, 975 13 61,175 1 4,850 3 14,175 3 14,300 1 4, 850 2 9, 700 1 4, 600 2 10, 200 1 4, 850 2 9, 450 5 25, 625 81 365, 400 2 2 $9, 575 9,825 131 1.50 9 377 1, 433, 925 1,385 4 740 09* 9 2, 884 8,. 917, 900 3, 975 11, 272, 500 3, 407 8, 987. 350 71 183, 600 6 28, 725 1 4, 975 13 61, 550 1 4,850 3 14, 300 3 14, 425 1 4, 850 2 9, 700 1 4, 725 2 10, 325 1 4, 850 2 9, 450 5 25, 750 76 344,125 408 9 03ft 99* 3.5.5 ’ ’ 1. 356, 500 1,177 4 n*V7 nnn 2, 360 ’ 7, 367, 300 3 437 ' Q 7*Q 70n ’ 3,091 8, 178, 750 71 184,000 1 4,650 1 3, 900 2 7,925 OO >i/o 7'7K 7 A), 16 49, 650 2 5, 828 21 58, 650 343 874,938 101 238, 700 1 4, 650 1 4, 025 2 7, 925 7 24, 275 36 50,150 2 5, 908 21 58, 890 343 878, 928 101 240,100 59.9. 9, 1 16,000 1 16,000 1 15,000 1 15,000 8 112,000 8 112,000 20 250,000 20 250,000 1 10, 000 1 10,000 1 1 8, 800 8, 800 1 1 8, 800 8,800 1 8,800 1 8, 800 1 1 8,800 8,800 1 1 8,800 8,800 10 107,080 19 203. 270 1 10, 750 8 85,625 8 82,155 10 107,330 19 203,570 1 11,000 8 85, 625 8 82, 255 2 18,000 1 10,000 1 8,800 2 17,800 12 120, 850 2 18,200 1 10,000 1 8, 800 2 17, 800 15 141,050 1 8 7,800 76,650 1 6 7,800 57,200 3 26,800 3 26,800 ] 8,000 1 8,000 5 11 33,000 72,800 5 11 33,400 73,200 10 62,000 10 62,400 197 40fi 400 197 40fi 400 ’ ’ 15, 838 14,190 56, 494, 721 51, 768,481 58 A P PE N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 VETERANS ADMINISTRATION— C d e t a il of p e r s o n a l s e r v ic e s — o n tin u e d Administrative, Medical, Hospital and Domiciliary Services, Veterans d e ta il o f p e r s o n a l s e e v i c e s — c o n tin u e d 1950 actual D educt: Lapses____________________________ ber 2,018 ffi7 899 ISO Savings due to use of form er p a y scales for p a rt of y e a r_____________________ All personal services, d e p artm en tal. E d u catio nist____ ________________ Clinical psychologist_______ __ __ U tility officer.__ _________________ B acteriologist____________________ P harm acist______________________ B iochem ist______________________ R adioisotope scien tist____________ M anager_____ __________________ A ssistant m anager________________ G rade 12. Range $6,400 to $7,400: Chief of division__________________ A ssistant chief of division_________ C hief of sectio n .____ _____________ A ssistant chief of section__________ C hairm an, extra hazards com m ittee. Legal assistant____ _________ ____ _ A d jud icator_____________________ Fiscal acco u ntant________________ A dm inistrative officer___________ A dm inistrative assistant__________ R eadjustm ent allowance ag en t....... . U tility officer____________________ Procurem ent an d supply o ffice r___ B oard chairm an __________________ A djudication o ffic e r_______ ______ A ssistant adjudication officer______ R atin g specialist ________________ B oard m em ber___________________ Chief a tto rn e y ___________________ A ssistant chief a t t o r n e y . ________ Opinion w rite r___________________ Loan g u aranty a tto rn e y __________ T ran slato r_______________________ Clinical psychologist______________ Social w orker___ _________________ A nthropologist___________________ D ie titia n ._______ _______ ________ _ B iochem ist______________________ Research a n a ly st_________________ Bacteriologist ___________________ R eg istrar____ _____ _____ ________ Radioisotope tech nician___________ Organization an d m ethods exam iner. 1952 estim ate N um - T otal ber salary N um - Total ber salary 2,002 1,201 $3 , 266,663 ’ 735,000 N e t perm anent, departm ental (av erage num ber, n e t salary) 14,631 49 Part-tim e an d tem po rary positions: P a rttim e em ploym ent -........ - ............. R egular p a y in excess of 52-week base____ P a y m e n t above basic rates: O vertim e an d holiday p a y _ _ _________ N ight-w ork differential_______________ Field: General schedule grades: G rade 15. R ange $10,000 to $11,000: M anager________________________ A dm inistrative officer____________ G rade 14. R ange $8,800 to $9,800: D irector of service. _ ____________ C hief of division__________________ A djudication o ffice r______________ Chief atto rn e y ____ _____________ A dm inistrative assistant , A dm inistrative officer ... Ph y sician ______ _________________ B iochem ist______________________ M anager__ _ A ssistant m anager. __ ____________ Radioisotope scientist_____ ______ _ G rade 13. Range $7,600 to $8,600: D irector of service________ ____ _ A ssistant director of service____ _ Chief of division. _ ___ A ssistant chief of division____ . . . M edical physician_______ _____ _ R ead ju stm ent allowance ag en t___ Chief of s e c tio n _________ ____ _ A djudication officer___ __ _ __ A ssistant adjudication officer. _ Chief atto rn ey ___ __________ . A ssistant chief a tto rn ey ____ _ _ O pinion w riter __ _________ _ A dm inistrative assistan t_______ _ A dm inistrative officer____________ - T otal salary 1951 estim ate 996,928 13,836 12,989 50 831,082 48 501,818 11,954 190,516 12,000 11,954 186,591 125,436 66,028 96,900 11, 400 34,700 11,300 5ft. 39ft. 862 5ft 951 389 ’ 48 7Afi 3ft3 12 132,000 8 84,250 12 132,000 3 32,250 12 132,000 3 32,500 14 128, 200 2 18.400 2 18,000 2 18.400 3 27,800 26 244,000 1 8,800 3 26.400 67 621, 000 10 92, 600 14 128,800 10 88,800 2 18,000 2 18,400 3 28,200 26 247, 400 1 9,000 14 129.000 10 89,000 2 18,200 2 18,600 3 28,200 27 258.000 1 9,000 67 627, 200 10 93,400 5 44, 200 67 628*200 10 94,000 5 44,600 12 13 84 2 14 9 10 18 2 36 2 1 6 112 100,000 101, 400 662,000 16,000 110, 600 72,600 79,400 146,000 15, 600 290, 600 17, 200 7, 600 49, 000 891,400 1 8,000 18 137,000 1 7,800 2 15.200 2 15.200 2 15,400 2 16,200 56 460,600 12 13 101 9 14 8 50 17 2 38 2 1 6 115 100, 600 102,000 794.000 69, 200 111, 400 65, 000 383,400 138.000 15,800 305,800 17, 200 7,600 49, 600 922.000 1 8, 200 18 138.000 1 7,600 1 7,800 2 15,200 3 22.800 3 23,000 2 16,600 55 459, 200 12 101,000 13 102.400 101 795.200 9 70,000 14 111, 600 8 65.400 50 383,800 17 138.400 2 16, 000 38 306,000 2 17.400 1 7,800 6 49,800 13ft 1,045, 200 1 8 9ftft 18 138,400 1 7,800 1 8,000 2 16,000 3 23,200 3 23,600 2 16,800 73 597,600 185 15fi 156 1 .26ft. 2ftft 1 ft79 Rftft 1, 081,800 47 318, 200 53 352,400 53 353,000 319 210 312 1.402. 60ft 9 ft7ft. ftftft 9 ft9ft ftftft 8 52, 600 35 227.800 35 228,000 13 87, 200 13 87, 400 13 88,000 22 147,200 22 148,000 22 148,400 25 167.400 25 167.800 25 168,000 14 91,800 14 92.200 14 93,000 113 775,600 103 708,600 110 736,600 6 41,000 6 41.200 6 41,400 29 202.400 24 169.000 24 170,000 43 292,800 52 355.000 52 357.200 12 80,600 10 68,600 10 69,200 13 88,400 13 88,400 13 89,000 61 427.000 51 363.000 51 364.200 60 393.000 50 329,200 50 330,400 1,263 1,110 1,057 8,,573,000 7,, 557,200 7,,198,000 63 437,600 53 373.600 47 332,400 33 243.400 33 243,400 33 244.000 28 190.400 31 209.600 31 210.000 20 132,000 20 132,000 20 132,600 55 368.400 61 406.600 65 433,200 1 1 1 6,400 6,600 6,600 35 226,000 37 243.600 47 308.600 2 13,000 2 13,200 2 13.400 2 12,800 2 13,000 2 13,000 11 72,800 10 65,800 12 79.400 15 98,400 19 125.600 18 118,200 1 6.400 11 73,400 8 53.600 10 66.400 1 2 13.400 2 13,600 6.400 6 39.600 9 58,800 12 79,000 19 131,000 13 89,600 13 90,600 1950 actual Field—C ontinued N um - T otal General schedule grades—C ontinued ber salary G rade 11. Range $5,400 to $6,400: A dm inistrative officer....................... . 61ft $3,512,200 M ortgage loan a g e n t.......................... 11 64.400 D irect loan a g e n t.__....................... . 8 43.600 A ppraiser______ ______ __ _ 4 22.600 C onstruction a n aly st........................... Fiscal acco u ntant___ __________ 93 524,600 Legal assistant______ ____________ 8 44,800 A djudicator________________ ____ 81 451, 800 Insurance exam iner_______________ 66 377,600 R eadjustm ent allowance ag en t____ 19 115,800 1 A ppeals reviewer 6,400 A dvisem ent supervisor____ _______ 40 230, 600 185 Technical training specialist____ _ 1,072,200 V ocational adviser............... 813 4.655. 20ft Personal counselor________________ 60 345, 400 Commercial acco u n tan t___________ 42 233.800 Personnel officer_________________ 80 466,000 Personnel technician.___ _________ 71 413.800 1 Personnel training supervisor 6,000 C ontact representative___ ________ 24 149,000 U tility officer 77 460,600 Procurem ent an d su p ply officer 40 242.200 1 L au n d ry su p erin te n d en t...... .......... 6,400 Electrical engineer________________ 4 23,000 A uthorization officer................. ......... 219 1;, 276, 200 A ttorney-review er_____________ __ 96 553, 200 Supervisor atto rn ey field exam iner.. 32 192, 000 Loan guarantee atto rn e y __________ 15 81,000 Legal an d guardianship a tto rn e y .. 194 1.118. 600 A dm inistrative assistan t__________ 25 145,800 Vocational adviser_________ ____ Clinical psychologist......... ............... 28 154.000 Social w orker____________ ________ 33 188,200 R egistrar___________ _____ ____ 8 44.600 T raining specialist_______________ 26 149,200 B acteriologist_________ __________ 24 132.000 D ietitia n ______________ ________ 131 732,800 Occupational th e ra p ist_________ .. 6 33.600 Biochemist. . . ___ 21 116,600 1 H ostess____________ _______ _ 5,400 1 Parasitologist______ _____ _______ 5,600 Serologist___ ____________ 3 16,400 Physical th e ra p ist____________ 7 38,800 241 C haplain _____________ _____ 1.310. 400 1 L ibrarian_______________ _ 5,800 Radioisotope scientist____________ 5 27,000 Pharm acologist_______________ 2 10,800 1 M ycologist___ _______ __ _ . 5,600 O rganization and m ethods exam iner. 42 256,400 S tatistician____________________ 8 48,400 G rade 10. ' Range $5,000 to $5,750: Fiscal acco un tan t______ ________ 115 600,725 1 R eadjustm ent allowance agent____ 5,750 Registration o ffic e r................ ............. 156 837, 750 C ontract officer__________________ 29 152.500 Facilities officer.................................... 40 210,000 C ontact rep resentativ e............... 73 402.500 Personnel technician____ ___ _ 19 100,250 Placem ent technician_____________ 2 10,000 Personnel training supervisor_____ 4 20,000 Benefit payroll clerk______________ 4 20,000 A dm inistrative officer............ ........... 173 922.500 1 U tility officer.__ __ . . . __________ 5,600 Procurem ent and sup p ly officer 49 266.500 R e g is tr a r .____ _ . . . _______ 45 238.875 T raining specialist______________ 171 910.875 Social w orker________ _____ 2 10.625 1 P h arm acist______ ____________ 5,125 A dm inistrative assistant__________ 4 21.625 1 S ta tistic ia n .. ________________ _ 5,750 C onstruction a n aly st__ _________ 13 67,875 G rade 9. R ange $4,600 to $5,350: A dm inistrative officer______............. 349 1,712,000 55 272.225 A dm inistrative assistant________ _ Fiscal accountant______________ 158 774,175 Insurance exam iner_____ _________ 76 379,025 Correspondence u n it supervisor.__ 5 24,000 1 A ppeals an aly st__________________ 4,850 Commercial accou n tant______ _ 36 172,975 Voucher exam iner________________ 5 23,500 B enefit paym ent clerk_______ _ 15 72,625 Personnel qualification an d ratin g 1 specialist______________________ 4,975 Personnel technician______ _____ 96 470,975 Placem ent technician_____ ___ _ 2 9,950 Em ployee relations specialist______ 6 29,475 22 109,100 Personnel training supervisor______ 561 C ontact representative___________ 2.769.575 Em ployee training supervisor_____ 10 49,500 U tility officer___________ _____ . . . 103 518,675 Executive secretary to civil service exam iner________________ ______ 2 9,900 Procurem ent and supply officer____ 120 614,000 Safety e n g i n e e r ........ ......................... 8 40,300 1 4,975 F u n eral director.................................... c o n tin u e d 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 477 $2,724,600 12 69.800 55 297,400 4 22,600 8 43. 200 117 659.800 8 45, 200 81 455.800 60 345, 200 19 117, 200 1 6,400 36 209,800 182 1, 057,800 736 4, 263,200 60 347,600 65 357, 600 80 469, 200 65 389, 400 1 6,000 24 149, 200 82 496, 200 41 234,600 1 6,400 3 18,000 186 1,091,400 96 553 200 32 192,000 15 81,400 195 1.122. 200 10 57.800 111 616,400 27 151.800 34 194.800 8 44.800 26 150, 200 24 134.200 147 828,600 10 55.600 21 117.200 1 5.800 1 5.800 3 16.600 7 39,200 239 1.317.200 1 5,800 8 43,200 2 10,800 1 5,600 42 260,800 8 49, 200 482 $25,758,600 12 70,200 55 298, 600 4 22, 800 8 43, 600 117 661,800 8 45, 600 81 458. 200 60 347, 200 19 118, 000 1 6,400 36 211, 200 182 1, 060,000 736 4, 276, 200 60 348,800 85 471, 400 86 503, 000 65 391, 000 i 6, 200 24 150, 000 82 498, 200 41 235, 600 1 6,400 3 18, 200 178 1,051, 200 90 599 ftftft 32 193, 200 27 147 000 91ft 1 9ft7 fiftft 12 69, 400 111 619, 200 32 180, 200 36 207,000 8 45.400 26 151,800 26 146.400 161 907,600 10 56.400 23 129.400 1 5.800 1 5.800 3 16, 800 7 39,600 953 1 397 ftftft 1 6,000 8 43,800 2 11,000 1 5,800 42 262,000 8 49,800 117 613,000 1 5, 750 154 816, 500 42 222, 750 117 614.375 1 5, 750 154 818,000 42 223.375 71 18 2 4 4 157 1 50 49 171 2 1 4 1 20 391.000 97.375 10,250 20,500 20.375 828,750 5,600 274,250 261.000 911, 250 10,625 5,250 21,875 5,750 102,875 379 1,860,100 55 272.350 180 890, 775 77 384,700 5 24,125 1 4,850 51 242,250 5 23.625 15 72.625 1 4,975 79 398,075 2 9,950 6 29,475 29 143,550 539 2.661.300 10 49,500 146 724,600 2 9,900 133 676,150 8 40,300 5,100 1 71 18 2 4 4 165 1 50 61 171 2 1 4 1 20 391,875 98, 000 10,250 20. 750 20,500 870,500 5, 750 275,125 322,000 913,625 10,750 5, 250 22,000 5,750 103,750 381 1, 871,800 85 411,600 190 939, 275 77 387,200 5 24,500 1 4,975 81 388,675 5 23,875 15 73,250 1 5,100 79 400,575 2 10,075 6 29, 725 29 144,800 516 2. 552. 625 10 50,000 146 725,600 2 10,025 133 678,150 8 40,550 5,225 1 59 IN D E P E N D E N T OFFICES d e t a il Of p e r s o n a l s e r v i c e s — c o n t i n u e d 1951 estim ate 1952 estim ate N um ber N um ber 1950 actual N u m Total Meld—C ontinued General schedule grades—C ontinued ber salary G rade 9. Range $4,600 to $5,350—Con. Personnel officer-------------------------137 $672,400 Storekeeper______________________ 2 9,325 3 14,550 Shop supervisor_________ ______ A djudicator. _______ _____________ 1.118 5,572,500 291 A ttorney-field exam iner__________ 1,441,600 R egistration officer_______________ 1,700 8,457, 500 R eport and survey officer_________ 53 263,675 Training officer__________ ____ _ 2. 286 11,372,850 C ontract officer__________________ 331 1,646, 725 Facilities officer__________________ 565 2,810, 875 Vocational adviser___________ ____ 135 672,000 S tatistician______________________ 16 79,525 Vocational specialist____. . . . . . . . 44 219, 450 Inform ation specialist________ ____ 1 4, 725 T ranslator___ - ___ ___________ 6 28,850 Clinical psychologist.___ _________ 105 500,875 Social w orker.. _________________ 214 1,025,975 Fair em ploym ent o ffic e r_________ 1 4,600 H ostess______ _________________ 1 4, 725 R egistrar________________________ 48 235, 800 Bacteriologist__________ _____ ____ 43 205,275 Serologist____ _________ ______ 12 57,075 D ietitian _____________ ____ _____ _ 90 433, 425 Occupational th e ra p ist___________ 47 225,825 Physical th e ra p is t.. . ......................... 147 711, 600 P h a r m a c is t.._________ __________ 31 152,600 B iochem ist___ _______ _ _________ 38 182,175 M anual arts aide________ ________ 3 14,800 Training specialist_______ _____ 54 265,050 Educational specialist____________ 13 63, 550 A nthropologist____________ _____ _ 2 9, 575 Laboratory electronic m echanic___ 1 4,850 M edical rehabilitation assistant___ 12 58,075 Rating specialist________ _________ 4,850 1 Parasitologist___________ _______ 1 4,600 H em atologist__________ _____ ____ 1 5,350 H istologist.. ____ ________ _____ 4, 725 1 T e c h n ic ia n ... _ ____________ . . . 4 19,025 O rthopedist 15 72,125 E x a m in e r___________ __________ 1 4, 600 A r t i s t _________________ _______ 1 4,850 Scientific illu s tra to r____ ______ 9 42, 775 Photographer. ______________ 10 48,125 Instructor for b lin d . ______ ______ 4 19,400 Instruction th erap ist. ___________ 31 150, 600 Recreation director_______________ 42 201, 200 9 43,900 A thletic director L ibrarian ____________ ____ ____ 43 208’ 150 Radioisotope scien tist.. ____ ____ 4 18,475 V e terin arian ... ________________ 1 4,600 M edical records librarian ________ 10 47,250 O rganization and methods examiner. 36 181,425 A ppraiser_______ __ _____________ 104 502,050 Construction an aly st_____________ 58 280,025 M ortgage loan review er___________ 43 212,175 P ro p erty m anagem ent representa tiv e ___________________ ______ _ 9 43, 775 QQ2 G rade 8. Range $4,200 to $4,950 4, 250, 000 ft ftftl Grade 7. Range $3,825 to $4 575 22,889, 975 G rade 6. Range $3,450 to $4,200______ 1, 570 5,879, 000 R Q30 Grade 5. Range $3,100 to $3,850 23, 426, 500 1 7 ft98 G rade 4. Range $2,875 to $3,355 53,581,875 G rade 3. Range $2,650 to $3,130______ 27, 736 79,020, 650 G rade 2. Range $2,450 to $ 2 ,9 3 0 .____ 36,408 Qfi 7Kf) Grade 1. Range $2,200 to $2,680______ 7,934 17,856,900 Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900_____ G rade 9. R ange $3,775 to $4,525______ Grade 8. Range $3,400 to $4,150. ___ Grade 7. Range $3,125 to $3,725______ Grade 6. Range $2,900 to $3,380______ Grade 5. Range $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930______ G rade 3. R ange $2,252 to $2,732.......... .. Grade 2. Range $2,120 to $2,540______ Grade 1. Range $1,510 to $1,870.......... .. D epartm ent of medicine and surgery: Chief grade. Range $10,000 to $11,000 and above: Physician D entist M anager.................................................. 39 178, 500 212 d et a il Total salary Total salary 177 $859,050 165 $811,350 9,450 2 9,325 2 3 14,550 3 14,675 975 950 4,895,075 4,773,825 316 335 1,521,350 1,615,000 1,592 1,200 5 , 967,625 7,868,825 48 237,300 48 239,800 1.868 1.500 7,502,150 9,286,950 390 300 1,948,025 1,511,525 218 200 1,088, 875 1,001,575 15 75, 725 39 185, 250 1 4, 725 6 28, 975 109 521,150 226 1,090,450 1 4,600 1 4,725 50 245,875 47 224,425 13 62,050 97 467,375 50 240,375 161 788, 925 34 167, 725 40 191,875 3 14,925 56 275. 250 14 68,400 2 9,825 1 4, 850 15 72, 250 4,850 1 1 4, 725 1 5,350 1 4,850 5 23, 750 18 86,300 1 4, 725 1 4,850 11 52,350 12 57, 575 4 19, 525 33 160,800 42 201,200 9 43,900 43 2 0 8 , 1 5 0 • 7 32, 275 1 4,600 10 47,250 36 184,000 165 779,675 87 411,825 55 267,350 41 191,100 80S 4,107, 950 15 76,350 39 186,500 1 4, 850 6 29,100 126 601, 850 252 1, 215, 050 1 4, 725 4,850 1 62 302, 325 53 253, 275 15 71,500 107 514, 6 2 5 55 264,625 181 883, 425 45 219, 575 45 216,375 3 15,050 58 285, 700 14 68,900 2 9,950 4, 975 1 17 82,075 4,975 1 4,850 1 1 5,350 4,975 1 5 24,000 19 91, 650 1 4’ 850 4, 975 1 11 52,850 12 57,950 4 19, 650 41 198, 850 46 220,850 9 44 275 51 245,’ 450 7 32, 600 1 4,725 11 52,350 36 184,500 165 780,925 87 412,825 55 267,850 41 191,475 Q1ft 516 1,955,100 1,298 4,423,825 3,185 9,923, 700 2,279 6. 575.464 4,823 12.876.650 11.369 27. 713. 596 12,409 28,008,800 5 8,440 i 12’ 000 s e r v ic e s— c o n tin u e d 1950 actual Field—Continued D epartm ent of medicine an d sur gery—C ontinued N um - T otal Senior grade. Range $8,800 to $9,800 ber salary and above: D e n tist__________ ______________ 68 $603,600 P h ysician ____ ___________________ 1,018 10,324,300 M a n a g e r ____ _______ ____ 1 11,250 Interm ediate grade. Range $7,600 to $8,600: D e n tist________________ _______ 447 3,446, 200 Physician 1, 936 15, 766, 200 Full grade. Range $6,400 to $8,600: D e n tist________________________ . 315 2, 067, 800 P hysician------------------------------------ 992 6, 585, 200 Associate grade. Range $5,400 to $6,400: D e n tist_________________ 71 394,300 Physician 194 1, 102, 600 Junior grade. Range $5,000 to $5,750: D e n tist_________________________ 17 85,600 Physician 93 464,800 A ssistant director grade (nurse). Range $6,400 to $7,400: N urse 56 374,200 Senior grade (nurse). Range $5,400 to $6,400: N urse ______ 232 1, 284,400 F ull grade (nurse). Range $4,600 to $5,350: N urse 662 3,162, 000 Associate grade (nurse). Range $4,000 to $4,800: N urse ___________________________ 3,447 14, 587,400 Junior grade (nurse). Range $3,400 to $4,200: 9, 024 N urse 32, 241, 000 U nclassified 306 752,000 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 78 $695,600 81 $724,400 1,199 1,083 10,904, 500 11,953,200 1 11,250 1 11,250 525 468 4,069,600 3,623,400 2,344 2, 029 19,035, 800 16, 549,800 258 224 1,474, 600 1, 700, 600 767 5,094, 200 877 56 313,000 158 903, 200 67 374,800 182 1,050, 200 14 72,200 87 441,800 18 92,700 92 468,500 60 400,600 66 441,200 255 1, 417, 600 285 1, 587,400 737 3, 531, 200 813 3,895,600 5,821,800 4,234 3, 876 18,015,600 16, 501, 600 11,182 10,165 40, 290,800 36,748,000 211 659,000 213 635.000 189,202 181 958 176 993 627,267,691 604,195,875 586, 953,000 T otal perm anent field D educt: Lapses Savings due to use of former p ay scales for p a rt of year 20, 599 13, 361 7. 203 57, 762, 672 42,852, 654 26,346,836 10, 260,000 N e t perm anent, field (average n u m 168, 603 ber, n e t salary) 169, 790 168, 597 569, 505,019 561,343,221 550, 346,164 P art-tim e and tem porary positions: P arttim e em ploym ent______________ ____ _ 24,993,099 17,402,147 17, 578,856 2, 259,008 R egular pay in excess of 52-week base 2,155, 344 P a y m e n t above basic rates: 3, 793, 203 O vertim e and holiday pay 3,804,985 3, 338,157 2,913, 647 2, 798, 350 N ight-w ork differential_______ _______ 2,912,860 919,118 991, 297 A dditional pay for service abroad 1,067, 904 4,198,000 All personal services, field_________ 577, 222, 576 586, 516, 709 604,383,094 T otal, departm ental and field.......... . D educt charges for quarters and subsist ence____ ____ _____ _____ ____________ 627, 613, 438 637, 468,091 653,129,457 11,952, 720 14, 260, 725 16,133, 598 01 Personal services........................... ....... 615, 660, 718 623,207,366 636,995, 859 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations____________________ Reim bursable obligations 614, 322,818 1,337, 900 621, 657,366 1, 550,000 635.195, 859 1,800,000 623,207,366 636,995, 859 ftii 7 ft AQft 7 <V7ft 24,238, 700 1 7 8ft7 25, 982,100 1 7 Qfifi 55,016,050 55,223,925 27, 606 28,373 79,135, 200 81,031,150 37,164 35, 969 Qd QR9 in n 07 804 7nn ’ 8.120 19,300, 900 8. 872’ 21,024,600 39 179, 200 39 179, 500 1.297.400 31U ..,n o 1,017 1,017 3,687,650 3, 693, 900 1,868 1,868 6,293, 900 6, 325,150 3,680 3, 557 11,198,300 11, 572,800 2, 791 2,930 8.050. 534 8.435. 664 5,242 5,040 13. 596.100 14.108. 700 12. 231 12. 884 30. 011.066 31. 543. 752 14, 312 13, 520 32,440, 840 30,686, 200 5 8,500 5 8, 560 3Q4 4,156, 550 i n i n n n nn personal 22,899,950 23,652,850 1, 615 1,736 6, 101,000 6, 532,800 ft *}1Q 880, 575 of 10 100 n n n 4, 420,450 14,847,000 O o nn 1 12’ 000 1 12’ 000 T otal of foregoing schedule 615,660,718 J Hospital and Domiciliary Facilities, Veterans Administration— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 515 574 1,038 600 725 1,265 1,022 $2, 366, 910 2, 651, 537 $2, 777, 220 3,348,775 $2,602, 600 2,307,698 19,301 21,000 20,000 18, 885 20,000 5,058,748 6,145,995 4,949,183 VETERANS ADMINISTRATION Total num ber of perm anent positions____ Full-tim e equivalent of all other positions . Average num ber of all employees_______ 01 Personal services: Perm anent positions______________ P art-tim e and tem porary positions. Regular pay in excess of 52-week b a se .. _ Paym ent above basic rates________ 588 502 100 T otal personal services.................... 60 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 VETERANS ADMINISTRATION— Continued o b lig a tio n s Hospital and Domiciliary Facilities, Veterans Administration— Con. o b lig a tio n s by b y o b j e c t s — c o n tin u e d Object classification 1950 actual 1951 estim ate 1952 estim ate $178,000,000 $25,000,000 o b j e c t s — c o n tin u e d Reimbursable Obligations Object classification 1951 estim ate 1952 estim ate $75,238 57,021 2,426 11,462 2, 466, 505 2, 770, 223 8, 654,123 86, 778, 716 $132,055 88,000 4,000 18, 000 3, 000,000 4, 300,000 19,000,000 92, 387,061 $105,000 31,000 2,000 6,000 3.000.000 1, 500, 000 7.000.000 6, 789, 295 105, 874,462 ' 125,075,111 23,382, 478 1950 actual VETERANS ADMINISTRATION— continued 02 T rav e l____________________________ 03 T ran sp o rtatio n of things____________ 04 Com m unication services____________ 07 O ther contractual services___ ____ 08 Supplies and m aterials_____ ________ 10 Lands and stru ctu res________ _____ _ 01 02 04 07 08 09 Personal s e r v i c e s __________ ___ Travel C om m unication services____________ O ther contractual s e rv ic e s ________ Supplies and m aterials_______ ___ E q u ip m en t___ $1, 296 78 509 2, 099 6, 342 1,604 T otal reim bursable obligations____ T otal obligations___________ __ 11, 928 212,367,101 DETAIL OF PERSONAL SERVICES 1950 actual ALLOCATION TO CORPS OF ENGINEERS, DEPARTMENT OF THE ARMY Sum m ary of Personal Services Total n um ber of perm anent positions----Full-tim e equivalent of all other positions Average num ber of all employees----------- 644 3 623 387 3 370 Personal service obligations: Perm anent p o s itio n s----- __ _ _ -----Part-tim e and tem porary positions-----Regular pay in excess of 52-week base._P ay in en t above basic ra te s___________ $2,710,614 7,447 10,408 21,980 $1,667, 551 8,000 $919,192 14, 500 3, 530 8. 300 Total personal service obligations D educt charges for quarters and sub- 2, 750,449 1,690,051 931,022 210 200 1,282 2, 749,167 1, 690, 051 931,022 Personal services-------------- -----------T ravel .. ---------------------- ------------Transportation of th in g s____________ C om m unication services-----------------R ents and u tility services---------------Prin tin g and reproduction--------------O ther contractual services -------------Services performed by other agencies. Supplies and m aterials-------------------E qu ip m en t ---------------------------------L ands and stru ctu res---------------------Refunds, awards, and indem nities___ 2,747,871 79,872 15, 873 26, 305 42, 671 3, 511 2,840, 907 278,011 948,153 27,551 99,469,804 182 1, 690,051 80, 000 10, 000 25, 000 40.000 3,000 1,800,000 150.000 650.000 40.000 48,436, 838 931,022 80, 000 2.000 20,000 5.000 1.000 346,’522 10,000 100,000 20,000 101, 978 T otal direct obligations___________ 106, 480, 711 52,924, 889 1,617, 522 N et personal service obligations— Direct Obligations 01 02 03 04 05 06 07 08 09 10 13 Jr buiicti vitco----------------------------T rav el------------------------------------------C om m unication services-----------------O ther contractual services------------ _ Supplies and m aterials------------ -------E q uipm ent _____________ 1,296 78 509 2, 099 6,342 1, 604 T otal reim bursable obligations____ 11,928 T otal obligations-------------------------- 106,492, 639 52,924, 889 1, 617,522 1,159 577 1,661 987 728 1,635 798 502 1, 222 Personal service obligations: P erm anent positions... _ _ _ ___ Part-tim e and tem porary positions____ Regular pay in excess of 52-week base.__ P ay m en t above basic ra te s_______ $5, 077, 524 2,658, 984 29, 709 42, 980 $4, 444, 771 3, 356, 775 34, 500 $3, 521, 792 2,307,698 22, 415 28, 300 7, 809,197 7,836, 046 5, 880, 205 1, 282 7,807,915 7,836,046 5, 880, 205 7, 806,619 155,110 72, 894 28, 731 54,133 3, 511 5,307,412 7,836,046 212, 055 98,000 29, 000 58, 000 3, 000 4,800,000 5,880, 205 185, 000 33.000 22, 000 11.000 1,000 3,346, 522 278,011 3, 718, 376 8,681,674 186, 248, 520 182 212,355,173 150, 000 4, 950, 000 19, 040, 000 140, 823,899 10,000 1,600, 000 7,020, 000 6,891, 273 178, 000, 000 25, 000, 000 Direct Obligations 08 09 10 13 Personal services-------- ----------------T ra v e l... —----------------------T ransportation of th in g s------------C om m unication services____________ R ents and u tility services-------P rin tin g and binding O ther contractual services__________ Services performed b y other agen cies. _ --------- ------------------------Supplies and m aterials_____________ E q u ip m en t________________________ Lands and structures _ Refunds, aw ards, and indem nities___ T otal direct obligations___________ N um - T otal ber salary 424 2,008, 035 42 90,468 414 2, 000, 997 48 218,736 382 1, 917, 567 366 1, 782, 261 6,855 387 1,853,290 37 115,480 All personal services, departm ental. SUMMARY 01 02 03 04 05 06 07 D epartm ental: N um - T otal N um - T otal General schedule grades: ber salary ber salary Grade 13. Range $7,600 to $8,600: Section chief.. _ _________ 1 $7,600 Project m anager __ _ 1 $7,800 1 7,800 Grade 12. Range $6,400 to $7,400: A ssistant section chief 1 6,800 2 13,400 U nit chief. _ ___ _ __ 16 107,600 16 109,000 Project m anager _ ____ _ _ _ 4 27,000 6 40,200 A rchitect __ __ _ 3 20,400 3 20,800 C onstruction engineer__ •1 6,800 2 13,200 A rchitectural engineer _ 1 7,200 1 7,200 Specification engineer 1 6,600 1 6,800 Grade 11. Range $5,400 to $6,400: A ccountant ... 1 5,400 Project manager 4 22,800 7 39,600 Estirnater 4 23,000 4 23,400 M echanical engineer_____ 2 10,800 U nit chief 2 11,400 2 11,200 A rchitect. 44 250,800 44 254,000 Construction engineer . 103 601,800 103 610,400 Grade 9. Range $4,600 to $5,350: Statistician 1 4,725 1 4,850 A rchitect. 29 144,275 28 141,300 C onstruction engineer 32 168,500 32 169,125 Interior decorator___ 1 5,100 2 9,825 Chem ist 3 15,300 3 15,550 Grade 8. Range $4,200 to $4,950. 1 4,450 1 4,450 54,600 12 50,100 Grade 7. Range $3,825 to $4,575______ 13 Grade 6. Range $3,450 to $4,200. 9 33,175 8 29,475 9 28,900 Grade 5. Range $3,100 to $3,850 ____ 7 22,700 51 154,275 G rade 4. Range $2,875 to $3,355 _ 37 113,480 50 139,805 63 174,255 G rade 3. Range $2,650 to $3,130___ Grade 2. Range $2,450 to $2,930 14 35,980 13 33,530 G rade 1. Range $2,’200 to $2*680 _ _ 5 11,400 5 11,400 N et perm anent, departm ental (av erage num ber, net salary)_____ _ 350 1, 737,810 R egular pay in excess of 52-week base____ 6,684 P aym ent above basic rates: Overtim e an d holiday p a y ____ _____________ _____ _ 6, 000 Sum m ary of Personal Services Total n u m ber of perm anent positions-----Full-tim e equivalent of all other positions. Average n u m ber of all em ployees---------- T otal personal service obligations. __ D educt charges for quarters and sub• sisten ce... _ __ ___ _ __ N e t personal service obligations 1952 estim ate T otal perm anent, d e p artm ental___ D educt la p se s.. . _______ Reimbursable Obligations U1 02 05 07 08 09 1951 estim ate Field: General schedule grades: G rade 13. Range $7,600 to $8,600: Field supervisor.. __ ______ _ Superintendent of construction____ G rade 12. Range $6,400 to $7,400: Superintendent of construction, senior_________________________ Superintendent of construction____ G rade 11. Range $5,400 to $6,400: Superintendent of construction____ G rade 9. Range $4,600 to $5,350: Superintendent of construction____ G rade 7. Range $3,825 to $4,575 __ G rade 5. Range $3,100 to $3,850______ G rade 4. Range $2,875 to $3,355______ Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $ 4 ,9 0 0 .___ D educt lapses_________________________ N et perm anent, field (average n u m ber, net salary)_______ _ ______ Part-tim e and tem porary positions: T em porary em ploym ent___ ______________ Regular pay in excess of 52-week base____ P aym ent above basic rates: O vertim e and holiday p a y ________ ____ _______ 1, 750,494 1 2 $7,600 15,400 2 16 6 3 2 1 1 13,400 109,000 40,200 20,800 13,200 7,200 6,800 1 7 4 5 2 42 102 5,600 40,200 23,800 27,400 11,800 246,800 612,362 1 27 32 2 3 4,850 137.700 169,750 9,950 15,550 12 8 10 51 63 8 50,400 30,475 31,750 154,275 173,455 21,280 5, 000 5, 000 1, 922, 567 1, 794,116 7 2 59,000 15,800 8 4 66,600 31,000 10 5 81,400 39,000 7 12 47,600 79,800 7 13 48,200 87,000 7 13 48,200 87,000 41 237,800 56 321,800 57 333,200 24 3 1 29 119,400 12,725 3,350 88,990 39 7 2 40 187,617 28,700 6,450 121,070 35 5 2 40 174,531 20,750 6,700 120,750 898,437 38,784 174 20 911, 531 91,192 859,653 154 2 8,300 128 14 672,765 43,665 176 18 629,100 158 114 2, 651, 537 12, 617 3,348, 775 820,339 2. 307, 698 12,030 15, 000 15,000 15. 000 All personal services, field_________ 3, 308. 254 4, 223, 428 3,155, 067 A dd: H ospital and domiciliary facilities, Corps of Engineers: All personal services, d e partm ental____ All personal service, field_____________ 479, 495 2, 269, 672 248, 051 1, 442, 000 131, 022 800, 000 01 7,807, 915 7, 836, 046 5, 880,205 Personal services................................... IN D E P E N D E N T 61 O F F IC E S WAR CLAIMS COMMISSION d eta il p erson al of Administrative Expenses, War Claims Commission — OBLIGATIONS Object classification 1950 actual BY O B J E C T S 1950 actual 1951 estim ate 1952 estim ate 100 60 146 124 250 241 £1 QQ nSQ 11 9R9 22,834 10, 661 $462, 785 21,335 2,130 14, 330 3, 000 11,330 22,100 $920,000 31,500 3, 500 16,000 6,000 13,500 15,000 16,965 1,021 31,600 34, 230 12,330 16, 430 161,000 13, 500 20,000 299,133 600,000 1,200,000 T otal num ber of perm anent positions___ Average num ber of all e m p lo y e e s .___ . 03 Transportation of things , _ . ____ 04 C om m unication serv ice s____. _ _ 1,689 4,048 06 P rinting and reproduction.______ . . . 07 O ther contractual services. _ _ _ _ _ _ Services performed b v other agen cies.. _ . __ __ ______ _ 08 Supplies and m aterials_____ ______ 09 E q u ip m en t. _______________________ T otal obligations_________________ Field: N um - T otal General schedule grades: ber salary Grade 14. Range $8,800 to $9,800: D irector, Philippine field office Grade 12. Range $6,400 to $7,400: ____ Office manager ____ Grade 11. Range $5,400 to $6,400: Chief, m ail and records section __ Grade 5. Range $3,100 to $3,850_____ Grade 4. Range $2,875 to $3,355______ Alien employees _ _ ._ _ _______ T otal perm anent, field____________ D educt lapses___ _._ . _____ N et p erm anent, field (average n u m ber, net salary) ____ _____ _ Paym ent above basic rates: Living and quarters allowance A dditional pay for service abroad All personal services, field................. 01 D E T A IL OF P E R S O N A L Personal services liA r u tti- m 1951 estim ate 1952 estim ate S a la rip s Cirarlo A "Rancm Grade 3. Range H ra rlp 9L* Porttrp VJIdU-t; xVailX^y Crafts, protective, Grade 4 Range Grade 3. Range $2,650 to $3,130. __ _ $9 4^10 tn IU $9 Q30 -------and custodial grades: $2,450 to $2,930 $2,252 to $2,732.------- N um ber Total salary N um - T otal ber salary $42, 000 3 $42,000 1 1 10, 500 10, 500 1 1 10, 500 10,000 1 1 10, 750 10, 000 Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 1 8, 800 1 8,800 1 1 2 7, 600 8,200 16, 000 1 8, 800 1 9,000 1 8, 800 8,800 1 1 8, 800 8,800 1 6, 400 6, 400 6,400 1 1 1 5.400 6.400 5,400 1 5,400 1 1 8, 600 7,600 1 6, 400 1 6, 600 1 1 1 1 7, 600 7, 600 1 6, 600 1 6,400 6,400 1 6,400 6, 400 1 6, 400 1 6,400 1 6,400 2 1 13, 000 6, 400 2 1 10,800 5,400 2 1 10,800 5,400 1 5,400 1 1 1 2 5.400 5.400 5, 400 10, 800 A 19,150 4 18, 525 4 19,025 l 4, 600 4,850 14, 550 1 3 4,725 14,050 1 18 4,850 82, 800 1 1 4, 600 4.600 4.600 1 4,600 2 2 1 6 1 9, 325 9,325 4, 725 27,600 4, 725 12 1 18 46, 275 3,450 57,050 24,360 84,800 51, 450 62 2 8 14 59 1 238,650 7,025 25, 800 40,890 158,910 2, 450 2, 450 5,064 i 3 1 1 11 14 7 32 5 4, 600 42, 575 3, 450 44,025 22, 045 85, 680 12,250 g 32 21 2 5,144 2 4,984 417,119 218,068 125 20 486, 969 78,500 210 7 842,964 26,824 N et perm anent, departm ental (av erage num ber, net salary)______ / 199,053 105 408, 469 203 816,140 60 Numi- Total ber salary 1 $8,800 1 1 6,400 1 6,400 1 1 1 16 5,800 3,850 2, 875 20,696 1 1 1 35 5,800 3, 850 2,955 61,195 21 2 48,421 10,105 40 2 89,000 3,000 19 38,316 38 86,000 $8,800 12,000 4,000 54, 316 12,890 4,970 103, 860 462, 785 920,000 u j ? EXPENSES BY OBJECTS 3 1 N um - T otal ber salary $199,053 u a i > iv $42, 000 1 1 1952 estim ate F .Y riftrt-T m n n rt R a n k - o f W n a h i n c r f n n — 3 T otal perm anent, d epartm ental ___ 100 40 D educt lapses r u K i and E y i i p i i s p s - N um - Total ber salary 1 2 9 1 2 5 9 8 — 51------- 5 __________ __ _ 1951 estim ate SER VICES 1950 actual D epartm ental: Grades established b y P ublic Law 359: Commissioner _ _ _ _ _________ General schedule grades: Grade 15. Range $10,000 to $11,000: Executive d ir e c to r ._____________ General counsel __. ____ G rade 14. Range $8,800 to $9,800: A ssistant general counsel D irector, legislation and opinions service__ _ ____________ D irector, claims s e rv ic e ______ _ Special assistant _ __ __ ______ G rade 13. Range $7,600 to $8,600: Director, legislation and opinions service __________ Director, claims service__________ Staff attorney _________________ Hearings officer. _ __ ___ _______ A ssistant director, claims service G rade 12. Range $6,400 to $7,400: A dm inistrative officer . __ _ O rganization and m ethods examiner Liaison officer.. __ _ _ __ _ A ssistant director, claims service. . Chief, regulations and legal opin ions____________ ____________ Chief, legislative and congressional section__________ ___ ________ Chief, reports, m anuals, and in struction _______ Legislative a tto rn e y ______________ Reviewer, civilian section__ ______ Reviewer, religious section .. ____ Grade 11. Range $5,400 to $6,400: Staff a tto rn e y ______ __ __ . ___ Chief, personnel, records, and files E ditorial specialist _ _ _ A ssistant director, claims service__ Chief, control section______ _____ A ppellate atto rn ey __________ Legislative a tto rn e y _______ ______ Opinion a tto r n e y _______________ C ivilian claims adjudicator Grade 9. Range $4,600 to $5,350: A dm inistrative assistan t------ -------Chief, fiscal and p roperty m anage m ent __________ _________ ._ Claims review er_________________ Staff atto rn ey ___________ Legislative a tto rn e y __ ____ _ _____ O n nn aQitttn u pniiinni u u irini pc vy -------- ---------------A ttorney, reports and m a n u a ls ___ A djudicator _ _ _ _ _ Legislative analyst . Chief, personnel, records, and files.. Grade 7. Range $3,825 to $4,575____ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850 _ s e r v i c e s — c o n tin u e d Object classification 1950 actual jLyoi esuiimie ±ynz estim ate 136 1 127 141 1 136 147 5 137 $736, 733 2, 553 2, 978 $793,025 5,000 $774, 300 25, 000 3,200 21,426 3,106 23,306 2,434 24, 500 766,796 823, 765 827,000 760,162 20, 535 278 ' 7,802 59, 911 6, 367 2,663 818, 765 47,610 500 11,000 62,000 9, 000 4,125 818, 000 48, 000 500 11, 000 62,000 9,000 3, 750 lllditvl idlo-------- --------- -- 6, 349 3,879 7,500 4, 500 8, 250 4, 500 T otal direct expenses_____________ 867, 946 965, 000 965, 000 M1 PorcnTiol AC Pa-nto onrl ntilif^T QOY*\7iPOQ , ,, i otal reim bursa Die e x p en ses______ 6, 634 3,000 5.000 3.000 9, 000 3,000 9, 634 8,000 12, 000 Total adm inistrative expenses_____ 877, 580 973, 000 977, 000 1951 estim ate 1952 estim ate N um - T otal ber salary Num l- Total ber salary Personal service expenses: pAvrri Q 1" pUoltlullo---------------T\AC1f 1ATIQ x cl lllclUUIlt - - - ___ Tem porary positions ________ _ _ Regular pay in excess of 52-week b a s e ... Excess of annual leave earned over leave taken P aym ent above basic rates T otal personal service expenses____ Direct Expenses A Ul1 02 03 04 05 HA 07 Poror\n q1 oorxnpoQ l e i oUIia>I VIL'tyo----------------- ----------Travel T ransportation of th in g s ___________ PrimTniTni'pcifinTi vi ppq R ents and u tility services. _______ "PtmtitiTio* QTirl voTivrkHn ati O ther contractual services____ ____ Services performed by other agen- Oft SiTnrilioc anrl wO O Li.|J aUU Reimbursable Expenses d et a il of personal se r v ic e s 1950 actual N um - T otal D epartm ental: General schedule grades: ber salary G rade 18. $14,000 and over: 1 $16,000 C hairm an and p re s id e n t_________ 3 45,000 D irector _______ _ ____________ G rade 17. Range $12,200 to $13,000: 1 12,200 Vice president--- ________ _______ G rade 16. Range $11,200 to $12,000: 1 11,200 Chief, economic d iv isio n .._______ 1 11,200 General counsel_______ _________ Vice president and treasurer_____ 1 11,200 G rade 15. Range $10,000 to $11,000: 1 10,750 A ssistant treasurer 1 10,500 Associate chief of division_________ 3 32,000 Chief of division_________________ 4 42,250 Financial economist 1 10,750 Secretary. ____ ___ ______ ________ 1 10,750 Special assistant to vice p re sid en t... 1 10,750 Special engineering consultant 1 3 $16,000 45,000 1 3 $16, 000 45, 000 1 12, 200 1 12,335 1 1 1 11, 200 11, 200 11, 200 1 1 1 11,335 11,335 11,335 1 1 3 4 1 1 1 10, 793 10, 582 32, 216 42,379 10, 793 10, 784 10,793 1 1 3 4 1 11,000 10, 750 32, 755 43,178 11, 000 62 A P P E N D IX TO BUDGET TH E FO R F IS C A L YEAR 1952 ADMINISTRATIVE EXPENSES BY OBJECTS--continued EXPORT-IMPORT BANK OF WASHINGTON—-Con. Salaries and Expenses, Export-Import Bank of Washington-—Con. 1950 actual DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d D epartm ental—C ontinued General schedule grades—C ontinued G rade 14. Range $8,800 to $9,800: A ssistant general counsel____ . ._ . Chief of division_________________ Cnnnsp.l E ngineer_______________________ Exam iner____ ____ ____ ____ Grade 13. Range $7,600 to $8,600: C ounsel_____ _______________ ____ Engineer________________________ Examiner Section chief_____________________ Grade 12. Range $6,400 to $7,400: Assistant, ex am iner................... _ Engineer__________ ____ _________ Section chief.-- ________ ________ Grade 11. Range $5,400 to $6,400: A ccountant . , .„ . A ssistant to chairm an____ ________ A ssistant secretary____ ___________ Counsel_________. ______________ Personnel officer ________________ G rade 9. Range $4,600 to $5,350: A ccountant___ ____ _____________ Section chief.. _____ ______ ________ Staff assistant ., .......... ., Grade 8 Ran^e $4 200 to $4 950 Grade 7. Range $3,825 to $4,575 __ _ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850_____ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: G rade 4. Range $2,450 to $2,930______ G rade 3. Range $2,252 to $2,732______ Total perm anent, d ep artm en tal___ D educt lapses_________________________ N e t perm anent, departm ental (av erage num ber, net salary)____ P art-tim e and tem porary positions: T e m po rary em p lo y m en t_____ ______ ______ R egular pay in excess of 52-week base___ Excess of an n u al leave earned over leave ta k e n .______ _ ____________________ Pay m en t above basic ra te s_____ _____ 1950 actual 1951 estim ate 1952 estim ate N u m Total salary ber N u m Total salary ber Num - Total ber salary 1 2 2 2 6 1 $8,800 18,600 18,600 18,000 53, 800 8,800 1 2 2 2 6 1 $8,835 18,635 18,600 18,077 54,125 8 800 1 2 2 3 6 x $9,000 18,800 18, 742 27, 2G0 54,988 8 896 2 4 3 1 16,20C 31,6C0 24,200 7,600 3 4 3 1 23,958 31,915 24, 258 7,665 4 4 3 I 31.866 32,450 24, 753 7,800 2 1 1 1 13, 800 6,400 6 400 6,800 2 1 1 1 13,800 6,400 6 400 6,800 3 2 1 1 20, 561 12, 965 6 558 6,988 3 1 1 1 1 19,600 6,400 5,600 5, 400 5,600 3 1 1 1 1 19,627 6,400 5,604 5, 465 5,665 3 1 1 1 1 19,942 6,400 5.800 5, 600 5.800 1 1 1 1 1 18 11 27 6 7 4,725 5,100 4, 725 4,850 4 825 74, 500 40,575 92,783 18,042 19,813 1 x 1 1 4, 727 5,184 4, 775 4, 852 1 1 1 1 4, 852 5,309 4,900 4,977 21 12 28 4 8 87,118 44,449 96,600 12,163 22,167 22 11 31 4 8 93,439 42, 247 109,069 12,484 22, 797 2 4 4,980 10,048 2 4 5,088 10,102 2 4 5,248 10,182 136 10 801,716 64,983 141 6 828,269 35,244 147 15 865, 991 91,691 126 736,733 135 793,025 132 774,300 5,000 25, 000 3,200 21, 426 3,106 23,306 2,434 24,500 Personal services_________________ 766,796 823, 765 827,000 Salaries and wages in th e foregoing sched ule are d istrib u ted as follows: D irect expenses____ ______________ Reim bursable expenses___ _____ ______ 760,162 6,634 818, 765 5,000 818, 000 9,000 766,796 823, 765 827,000 T otal of foregoing schedule........... . D rrA M C T D T T rT T n M tt' t x t a I d m i n t c f r a f i v A P lv n o n c a c \T rr rn D D n D A 'T T rn v r P i n a n p a r n r n n r a f i n n ------ ADMINISTRATIVE EXPENSES BY OBJECTS 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal n u m b er of p erm anent positions____ Full-tim e equivalent of all other positions. Average n u m ber of all e m p lo y e e s ............ ... Personal service ad m inistrative expenses: P erm an en t positions. . . ______ ____ __ P art-tim e and tem porary positions____ Regular pay in excess of 52-week b a s e ... P ay m en t above basic r a te s . . ______________ Excess of an n u al leave earned over leave ta k e n _____________________________ T o tal personal service ad m inistra tiv e expenses___________________ 5,275 2 4,549 3, 715 1 3,455 3,125 $21. 226. 498 6, 715 83, 671 164, 813 $17. 070. 000 3, 000 $15.342.000 5,000 58, 000 5,000 304, 283 102,000 185,000 21.785.980 17.180.000 15. 590.000 3,085 Direct Administrative Expenses 01 02 03 04 05 06 Personal services ............................................ ... T rav el___________ _____________ ____________ T ransportation of things____________ C om m unication services ________ ________ R ents and u tility services P rin tin g and reproduction................ ... 21. 771.143 505, 617 50, 808 322, 633 1,, 598, 280 53,195 1952 estim ate Direct Administrative Expenses—Con. 2, 553 2,978 01 1951 estim ate 17.122. 000 450, 000 80,000 270, 000 1,, 375, 000 45,000 15. 530. 000 390, 000 40, 000 225,000 975, 000 40,000 07 O ther contractual services: Fees for legal services___ _____ ____ Fees for other professional services._ C ustodial and fiscal services_______ General Accounting Office a u d it expense.. . _________ ________ Services performed by other agen cies _______ O ther contractual services 08 Supplies and m aterials Newspapers and periodicals 09 E q uipm ent $484. 081 264, 293 570,405 $375. 000 200, 000 100,000 £?nn ooo 230, 000 i 5a, ooo 150, 000 52, 451 184, 304 170,336 1,337 185, 890 45, 000 170, 000 139, 000 1,000 150, 000 45, 000 152, 000 114, 000 1, 000 58, 000 9fi ddd 772 on «79 nnn * 93n nnn 200. 000 10, 000 Gross direct adm inistrative ex penses T ransferred to “ H ousing and H om e Finance A gency” p u rsu a n t to Reor ganization P lan No. 22_______________ —4 946. 258 T o tal direct adm inistrative ex penses________ ______________ 21 4Q8 KIR 9n R79 nnn 92n nnn 14,837 895 49 1, 731 6 623 299 58,000 60,000 Reimbursable Administrative Expenses 01 02 04 05 06 07 08 Personal services _ _ __ T ravel__ ____________________ Com m unication se rv ic e s_______ ___ R ents and u tility services.__________ P rinting and reproduction_________ O ther contractual services__________ Supplies an d m aterials______________ T otal reim bursable adm inistrative expenses_______________________ 18,440 58,000 60,000 T otal adm inistrative expenses_____ 21 516 QRR 2n 73n nnn is 9on nnn JJJh±Al.±j UU JTJJiitOUlNiadU BiUJtlVJLvJiiiS actual D epartm ental: Positions at rates in excess of $14,000: C hairm an of th e b o a rd _____________ D irector General schedule grades: Grade 17. Range $12,200 to $13,000: Controller M anager, office of loans___________ Grade 16. Range $11,200 to $12,000: General counsel__________________ M anager, office of production______ D e p u ty controller________________ A ssistant manager, office of lo a n s.__ Grade 15. Range $10,000 to $11,000: Secretary_____________ _________ T reasurer______________ ___ _____ M anager, office of personnel_______ M anager, office of sm all business loans M anager, office of w ar a ctivity liqui dation ____________ __ ____ ___ _____ __ C hairm an, review com m ittee______ Chief of division__________________ Chief engineer. ___________ ______ Chief in v e s tig a to r_________ _______ A ssistant chief of b ranch ________________ A ssistant chief of division_________ A ssistant general counsel___ ______ A ssistant manager, office of produc tio n _______ ___________ _____ _ . A ssistant m anager, office of w ar a ctivity liquidation _______ ________ A ssistant secretary___ _____ __________ A ssistant to the chairm an of the board __________ ___________________ A ssistant to the controller_________ A ssistant treasurer______________ A tto r n e y _____ ______________ ________ Chief of branch__________________ Loan examiner M em ber, review com m ittee_______ Special assistant to the board of directors_____ ___ _____________ Grade 14. Range $8,800 to $9,800: A ccountant ............ _ _ _ ______________________ Assistant secretary____________ _ . A ssistant chief of b ranch__________ A ssistant chief of division A ssistant manager, office of person nel __________ _______________ _____ A ssistant m anager, office of small business loans ________ _____________ A tto rn e y ______________ _________________________ A uditor___ __________ _______________ Chief of branch_______ __________ ____ Commercial a nalyst______________ C ontract exam iner_______________ Financial an aly st_________________ In v e stig a to r. ................................................................... jLyoi ivoz estim ate N um - T otal salary ber N u m ■ T otal ber salary N u m ■ T otal ber salary 1 $16,000 4 60,000 1 $16,000 4 60,000 1 $16,000 4 60,000 X 1 12,800 12, 200 1 1 12,200 12,200 x 1 12,200 12,400 1 1 1 1 12, 500 11, 200 11, 200 11,200 1 1 1 1 12, 500 11, 200 11, 200 11, 200 1 1 1 1 12, 500 11, 400 11, 200 11, 200 1 1 1 10.750 10.750 10,500 1 1 1 10, 750 10,750 10,500 1 X 1 11,000 11,000 10, 750 x 10, 500 1 10, 500 x 10,750 1 10.750 1 10.750 14 149,000 1 10.750 1 10.750 1 10.750 13 138,500 1 10,750 1 10, 500 4 42,250 5 52, 500 3 32, 250 7 42, 250 73,000 32,250 1 10,750 1 11,000 1 10, 500 21,250 1 2 10, 500 21,250 1 1 10.750 10.750 21, 500 31,750 17 179,750 4 41,750 4 43,000 3 32,000 3 27,400 1 9,800 13 122,905 3 30,010 1 10.750 1 10.750 2 21,500 3 31.750 17 179,750 4 41.750 4 43,000 3 32,000 2 19,000 1 9,800 12 113,705 3 30,010 X 11,000 13 140,000 1 11,000 1 10, 500 4 43. 250 5 53; 750 3 33, 000 1 11,000 2 21,750 1 11,000 X 11,000 X 11,000 3 32,500 17 184,000 4 42,750 4 44,000 3 32,750 1 9,800 12 115,705 2 20,010 1 9,200 1 9,200 1 9,400 1 10 2 10 1 ,. 8 1 1 9,000 97, 730 18,200 91, 400 9,000 77, 705 9,200 10,305 1 8 9,000 78,130 1 6 9,200 58,000 9 1 6 1 1 82, 600 9, COO 58, 705 9,200 8,800 9 1 3 X 1 83, 600 9,200 29, 200 9,400 8,800 IN D E P E N D E N T OFFICES d e t a il of p e r s o n a l s e r v ic e s — 1950 actual c o n tin u e d 1951 estim ate d e t a il of p e r s o n a l s e r v ic e s — 1952 estim ate N um T otal N um T otal N u m Total D epartm ental—Continued General schedule grades—Continued ber salary ber salary ber salary Grade 14. Range $8,800 to $9,800—Con. 1 $9, 200 2 $18,800 2 $18,800 L iquidation negotiator. __________ Loan exam iner______________ _ _ 21 195, 775 21 198,375 23 213, 575 R u b b er technologist____ _______ 1 9,600 1 9, 600 1 9.800 Grade 13. Range $7,600 to $8,600: 7 58. 000 15 124, 880 12 100,680 A dm inistrative assistant__________ 2 17, 200 3 25, 706 3 25, 706 A ssistant chief of branch. _ . . . ___ 13 108, 480 13 108, 880 13 110, 880 A tto r n e y _____________ ______ 15 128, 726 11 94, 000 20 169, 726 A u d ito r___________ ____________ 13 106, 000 15 122, 000 18 146, 200 Chief of branch. __ ______ _____ 7 60, 200 8 67, 250 7 58, 800 1 Commercial an aly st__ . _ _____ 4 34,400 3 25, 800 8, 600 1 C ontract exam iner____ __________ 3 25, 800 8, 600 7 59, 200 E n g in e e r .___ 12 98, 800 10 83, 600 16 130, 600 1 1 1 8, 600 Inform ation and editorial specialist 8, 600 8, 600 5 42, 000 5 42, 200 Investigator 4 34.400 132, 760 Loan exam iner_____________ _____ 21 173, 840 16 16 136,160 2 17, 000 M etallurgist___ 2 16, 600 2 16, 800 Organization and m ethods exami n e r____________________________ 4 34, 880 2 17, 200 5 42, 880 1 1 1 7,600 7,600 7,800 Personnel a ss is ta n t._____ _________ 1 1 7, 600 2 16, 200 7, 800 Production specialist_____________ 32, 400 4 4 32, 800 R ubber tec h n o lo g ist_____________ 4 32, 000 2 15, 600 2 15,400 Sales and distribution specialist___ 2 15, 400 Special assistant to board of direc 7, 600 to rs_________ _ _______________ 7,800 1 1 8, 600 1 1 8, 600 Special re p resen tativ e,. _ _ ______ 1 8, 600 Grade 12. Range $6,400 to $7,400: 23 163,800 16 109. 600 A ccountant______________________ 30 205, 600 2 15, 790 1 7, 400. A dm inistrative assistant___ ______ 3 23,190 3 21, 000 A ssistant chief of b ranch__________ 4 28, 000 3 20, 600 8 56, 400 A ttorney __________ ________ 10 69, 800 12 84, 000 A u d ito r __ _ _ ________ ____ _ 37 261, 280 31 220,000 40 281,880 4 28, 000 4 27,400 4 27, 400 Budget analyst ___ ___ 7, 400 1 Chief c le rk .. ___________________ 7,400 7,400 1 1 7, 0C0 6,800 1 1 7,000 Chief general files______ ________ 1 6, 800 Claims exam iner____________ ____ 2 13,800 1 2 13, 600 2 14, 000 Commercial an aly st______________ 2 13, 600 4 29, 200 C ontract exam iner__ __ _________ 6 42, 800 11 77, 200 1 6, 800 1 7,000 1 6, 800 Em ployee relations specialist______ 14 104, 000 Engineer____ _ ___________ _____ 16 117, 800 18 132, 000 7,000 1 7,200 Industrial a n aly st________________ 2 14, 400 1 1 7,000 7,200 1 In v estig ato r.. ________________ __ 7, 000 1 6 43,311 6 43, 911 Loan exam iner______ _ _______ 11 78, 911 Organization an d m ethods exam 4 27, 600 2 14, 800 iner_________ ________________ 6 42, 000 3 20, 600 3 21, 000 3 20, 400 • R ubber technologist______________ 1 1 6,800 6,800 Sales and distribution specialist 6, 800 1 2 14, 600 2 14, 400 Traffic analyst _ _ ._ ____ 2 14, 400 Grade 11. Range $5,400 to $6,400: 17 105, 893 14 85, 400 A ccountant--. _ ._ _____________ 30 184, 093 2 12, 800 1 6, 400 A dm inistrative assistant__________ 3 19, 000 1 2 12,800 6,400 A ttorney _____________ _ ______ 3 19, 000 15 94, 000 12 75, 600 24 149, 200 A u d ito r____ _________________ _ 3 16, 600 3 17, 000 B udget an aly st__________________ 4 23, 000 6,400 1 1 6,400 Claims exam iner__________ ______ 3 18,600 1 1 6,400 1 6, 400 6, 400 Commercial a n aly st___ _ ______ 4 25, 000 6 36,800 C ontract exam iner. _______ ____ 12 73, 200 6,000 1 6,200 1 6, 000 Industrial a n aly st________________ 1 1 6, 400 1 6, 400 Organization and methods examiner 1 6, 400 2 11,400 2 11,000 Placem ent assistant______________ 3 17, 400 3 17,400 3 17,000 Position classifier _____________ 5 28, 200 7 41,000 7 40, 200 R ubber technologist______________ 6 34, 000 1 5, 800 1 6,000 Traffic an aly st___________________ 3 17,800 G rade 10. Range $5,000 to $5,750: 4 23, 750 17, 250 3 7 37,850 A ccountant-.. ___ . . _____ 4 23, 000 4 23,000 A dm inistrative assistant__________ 4 22, 750 16, 525 16, 900 3 4 22, 275 3 A u d ito r_______ _ _______________ 1 5, 750 3 16,850 Claims examiner ______ _____ _ 2 11, 500 2 11, 500 Traffic a n aly st_________ _________ 3 17, 000 Grade 9. Range $4,600 to $5,350: 25 133,150 34 183, 740 45 240, 365 A ccountant - _ _________ ______ 2 10,700 5 26, 550 A dm inistrative assistan t__________ 6 32, 000 18 96,000 21 107,530 40 203,530 A uditor __________ _____ _ 3 15,910 3 15,660 4 21,120 B udget a n a l y s t_________ _____ 2 2 9,950 9,950 2 9, 825 Commercial a n aly st______________ 1 2 11,894 5,350 6 32, 894 C ontract examiner ____________ 1 5, 460 1 5, 460 2 10,685 In d u strial analyst _______ _ ._ 5,350 1 1 1 5,350 5,350 L ibrarian _____________ ___ _____ 13 67,685 13 66,685 4 21,400 Loan examiner _______ _ _ _ _ 5, 460 1 Organization and m ethods examiner5, 400 1 2 2 9, 450 9, 700 3 14,050 Placem ent assistant ______ _____ 2 2 9, 575 9,700 9,450 2 Position classifier. ________ ____ 1 1 2 10, 450 5,225 5,350 Procurem ent agent 1 1 1 4,975 4,975 4,850 R ubber technologist 1 5, 460 5, 460 1 2 10, 685 Shorthand rep o rter________ ___ 1 5, 460 1 5,460 1 5, 460 T abulating equipm ent supervisor. _ 5 24, 500 5 24, 750 5 25,100 Traffic analyst 9 44,037 13 64,059 Grade 8. Range $4,200 to $4,950 __ __ 47 223,859 42 184,303 52 228,978 95 406, 578 Grade 7. Range $3,825 to $4,575 _____ 36 150, 868 41 170,678 81 328, 422 Grade 6. Range $3,450 to $4,200-_____ 109 412,859 135 513,084 Grade 5. Range $3,100 to $3,850 _____ 190 702,809 129 431, 715 149 496,170 205 680,875 Grade 4. Range $2,875 to $3,355_____ 158 493,695 174 542, 485 221 682,635 Grade 3. Range $2,650 to $3,130 60 175, 500 79 227, 602 Grade 2. Range $2,450 to $2,930 _____ 90 257, 762 Crafts, protective, and custodial grades: 1 1 3,380 3,380 1 3,380 Grade 6. Range $2,900 to $3,380________ 3,154 3,154 1 2 6,308 1 Grade 5. Eange $2,674 to $3,154______ 12 35,100 15 43, 790 20 56,870 Grade 4. Range $2,450 to $2,930______ 24 64, 920 30 80, 700 35 93, 500 Grade 3. Range $2,252 to $2,732______ 1 2, 530 2,400 1 2 4,800 Grade 2. Range $2,120 to $2,540- . ___ Grades established by wage board: 11 33,918 13 40, 740 16 49, 662 R ates less th a n $4,600 1,080 1,275 T otal perm anent, d ep artm en tal___ 1, 720 5■ , 886,420 €J, 848,600 1 Si, 888, 625 63 D educt: Lapses ___ _ _____ _______ _ Savings due to use of former pay scales for p art of year. ____________ __ . . . c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N u m T otal ber salary N u m T otal ber salary N u m Total ber salary 247 $1,212,016 Field: General schedule grades: Grade 15. Range $10,000 to $11,000: ______ _ . . . M anager, . A ssistant manager A t luxury-- ----------------------------"Loan examiner Grade 14. Range $8,800 to $9,800: Aocictont m qn qcror* A ttorney Chief accountant "Rnorinppr Loan exam iner___________________ G rade 13. Range $7,600 to $8,600: App^nntfint Appraiser iA_LLUIlloy________________________ Chief accountant Engineer Loan examiner Grade 12. Range $6,400 to $7,400: A ccountant A dm inistrative assistant A ppraiser __________________ A ttorney Chief accountant Engineer Loan examiner ______ _ _ ______ Grade 11. Range $5,400 to $6,400: A ccountant ___________ ________ AHfniniGfT’Qfn7D QQQiQfQ’n t Agency cashier A ppraiser__ ________________ . ... Aff Arnov Tr.ncnnpor T,aqti oyqtdi’ticit* G rade 10. Range $5,000 to $5,750: A ccountant A dm inistrative assistant _________ Affpnpv oashipr Grade 9. Range $4,600 to $5,350: Anpnnnf'flnt UI1L<111----------------------------------A dm inistrative assistant--------------Agency cashier __________________ Attnm pv Engineer u ra a e o. uH-rorln ra a e 7#. r~rT*0HA0. A oracie vjraQe 0. Grade 4. .tvange $4,zuu to $4,you--------T?anfrrv $6yoZo <£QQOK fto^ $4,0/0--------dM K7K Jtvange T ?Q-n(TA•pu,< $0 ±ou f10 A $4,zuu Oflfi -------jLtange xvaJige to $o,oou-------Range $2,875 to $3,355_____ VjrictU.tJ O . XVdllgc to $0,10u______ Grade 2. Range $2,450 to $2,930______ Grade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: frrarl a O. R T ? 400 to vJIaut; Xvaligt; »pOjiuu tu $4- 1^ft ---- - — flrarln O, 3 -LvdJl& "Parianti <fc9 9^9 tn <fc9 739 vjrIaU.t5 IU $4, iO £ _____ Orarla 9 T $9 190 tn VJlaut? LU <fc9 Kd(\ ______ 1>521, 600 11 $76,420 76 321 N et perm anent, departm ental (av erage num ber, net s a la r y ) ..____ 1,473 Part-tim e and tem porary positions: Parttim e em ploym ent . __ _ ______ Regular pay in excess of 52-week base____ Paym ent above basic rates: Overtime and holiday pay . ________ N ight-w ork differential _ _ Living and quarters allowance - _____ Excess of annual leave earned over leave taken ___ _ __________ . . . . ___ All personal services, dep artm en tal. 99 1,176 1,069 7, 600.. 288 6. 327,000 2, 617 27, 783 3, 000 12,349 216 7, 718 200 4,800 200 4,800 108,832 7, 759,803 38,000 6, 373,000 70,000 5,906,000 31 330, 750 10 106, 250 0 53, 750 1 10,750 31 332,000 9 97,000 0 53, 750 32 348, 500 4 43,000 4A 43, 500 33 316, 420 14 132, 330 1 9,600 1 9,000 54 498, 705 33 317, 820 14 133,130 1 9, 600 i 9, 200 41 387, 705 28 267, 800 14 134, 330 4 36, 200 40 378,400 5 "38,"666" 18 143,080 12 96, 800 2 16, 800 76 584, 216 5 38,"000 12 95.000 10 79.000 g 49, 200 60 480, 400 7,600 28 229, 915 12 95,600 6 48, 600 85 660,606 5, 810,000 21,000 9 2 63,600 13,400 16 18 38 135 116,094 125, 800 278, 722 939,430 6 43, 800 2 13,400 5 32.000 13 94.000 18 126, 600 25 182,400 124 879, 600 27 158,400 4 23,800 20 117,200 4 24, 200 20 119,000 11 65,992 18 107, 511 11 65, 235 419 Z, 4:4:±, 004: 14 85, 592 11 65,911 9 54, 600 400 2, 293,060 10 56.000 20 115,192 8 48.000 q 54,800 340 ±, you, uuu 25 135, 312 1 5,460 11 59,750 57 21 20 2 1 167 65 286, 925 107, 605 101, 820 10,450 5,350 845, 320 301,594 1,054, 717 oni me 259 916,487 490 1, OOO. 4UO non Z, lifif, 1 OUI yyu, ^oo 9 22, 250 1 36 g 4,150 86, 392 19, 852 16 1 11 86, 450 5, 460 61,250 10 69, 800 5 10 32.000 72.000 18 129, 400 100 706, 800 10 54,000 46 227, 675 21 108,855 20 102, 355 2 9, 825 30 148,000 16 82, 750 105 536, 545 30 149, 590 120 494, 500 31 124,066 140 504, 700 O QQ 4VO 961, 348 481 1, *±<±<±, 1 i i WU, /UO *47 16, 720 82 396, 800 20 92,000 100 411, 600 26 104, 594 125 450,250 248 793, 740 410 1, LAL) iTUU 1/U 7 17,080 1 25 g 4,150 61, 450 20, 252 23 58,142 Q y 20, 632 T otal perm anent, field_________ _. 3, 555 2. 440 2, 045 11, 637, 347 15,829, 882 9, 687,910 D educt: 162 Lapses. __________________________ ______ 481 29 894,347 2, 021, 209 155, 910 Savings due to use of former pay scales 182. 463 for p art of y ear_____________________ N et perm anent, field (average n u m 3, 074 2, 278 ber net salary) 2, 016 13,626, 210 10,743, 000 9,532, 000 Part-tim e and tem porary positions: Part-tim e em ploym ent _____ _ _ ______ 4,098 Regular pay in excess of 52-week base 55, 888 37, 000 Paym ent above basic rates: O vertim e and holiday pay ___ ____ .. 144, 530 Excess of annual leave earned over leave 64, 000 195,451 taken 115, 000 All personal services, field_________ 14. 026,177 10, 807. 000 9. 684. 000 01 Personal services_________________ 21. 785. 980 17.180. 000 15. 590. 000 64 A P P E N D IX TO TH E BUDGET RECONSTRUCTION FINANCE CORPORATION—Con . Administrative Expenses, Reconstruction Finance Corporation— FO R F IS C A L YEAR 1952 DETAIL OF PERSONAL. s e r v ic e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N u m T otal ber salary N u m T otal ber salary r in n t in iip H DETAIL OF PERSONAL Se r v ic e s — c o n tin u e d 1950 actual Salaries and wages in the foregoing sched ule are d istrib u ted as follows: D irect expenses_________________ ____ m + 1 11 • $21,771,143 ,o 1951 estim ate 1952 estim ate $17,122,000 58, 000 $15,530,006 60, 000 -i j i 17,180, 000 15, 590, 000 TENNESSEE VALLEY AUTHORITY __ TT 11 lenn essee vaney A ,1 , A u m o n ty r u n u — OBLIGATIONS BY OBJECTS Object classification 01 02 03 04 05 06 07 08 09 10 11 13 14 15 1950 actual 1951 estim ate 1952 estimate Personal services ___________ ______ T rav el___ __. .__ _ ______________ T ransportation of things____________ Com m unication services___ ________ R ents and u tility services___________ P rinting and re p ro d u c tio n ______ __ O ther contractual services__________ Services performed b y other agen cies____ ______ _ ___________ Supplies and m aterials____________ _ E q u ip m en t____________________ ___ L ands and structures__________ __ G rants, subsidies, and contributions-_ Refunds, awards, and indem nities___ In terest___________________________ Taxes and assessments______________ $45,887,838 1,183,886 3,692,202 404, 568 919,059 59,098 6,051,113 $58,603,047 1,840,097 5,004, 672 485, 279 1, 328, 217 70, 775 10,628, 521 $78,886,637 2,767,781 7,371,737 616,293 1,385, 297 64,500 22, 600,110 970, 312 21,783, 676 33,464,533 3. 368,001 4,797,019 33, 282 938, 545 1,163, 550 59,896, 317 57, 227, 259 1, 370, 500 5,022, 422 48,275 866, 500 200,000 4, 216, 550 95, 606, 644 121,986,784 2,167, 500 5, 693, 717 49,450 782, 000 550, 000 T otal obligations---------- --------------- 123,553.132 203,755,431 344, 745, 000 DETAIL OF PERSONAL SERVICES Field: Positions a t rates in excess of $14,000: M em bers of the board of directors___ Clerical, ad m inistrative, and fiscal service: Grade 14. R ange $14,000: General m anager ____ Grade 13. Range $12,500 to $13,000: M anager of power __ M anager of reservoir and com m u n ity relations____ _ _______ Grade 12. Range $11,500 to $12,000: A ssistant general m anager and chief budget officer______ _____ __ Comptroller _ Director, division of agricultural relations _ _ __ ___ D irector of inform ation _ ______ D irector of personnel _ __ D irector, division of power utiliza tio n . _ _ ___ _ __ D irector of property and su p p ly ___ Director, division of reservoir p ro p erties _ __ W ashington representative. G rade 11. Range $10,500 to $11,000: A ssistant com ptroller. ___ _ A ssistant director, division of reser voir properties ______. . . ______ W orks manager, chemical p la n t___ G rade 10. Range $8,900 to $9,800: A ssistant chief budget officer______ A ssistant com ptroller. __ _ . A ssistant director, division of agri c u ltu ral relations A ssistant director, division of reser voir properties __ ._ _______ A ssistant m anager of power . . . A ssistant to the director of person n e l.. __ _ . A ssistant to the director of pro p erty a n d s u p p ly .. _ ________ ______ A ssistant to the general m anager__ A ssistant to the m anager of reser voir and com m unity relations___ A ssistant works m anager, chemical p la n t _ _ . ______ _ __________ Chief, accounting b ra n c h ___ ______ C h ie f , e l e c t r i c a l developm ent b ra n c h ____________ ____________ Chief, land b ranch________ _ _ . . . Chief, m aterials bran ch__________ Chief, office service b ra n c h ________ 1950 antnal 1951 estim ate 1952 estim ate N u m - T otal ber salary N um - T otal ber salary N um - T otal ber salary 3 $45,000 3 $45,000 3 $45,000 1 14,000 1 14,000 1 14,000 1 13,000 1 13,000 1 13,000 1 12,500 1 12,500 1 12,500 1 1 11, 500 11, 500 1 1 11,500 11,500 1 1 11,500 11,500 1 1 1 11, 500 11, 500 11, 500 1 1 1 11,500 11.500 11,500 1 1 1 11,500 11,500 11,500 1 1 11, 500 11, 500 1 1 11,500 11,500 1 1 11,500 11,500 1 1 11, 500 11, 500 1 1 11,500 11,500 1 1 11,500 11,500 1 10,500 1 10,500 1 1 10,500 10,500 1 1 10,500 10,500 1 10, 500 1 1 8,900 9,800 1 9,200 1 9,200 1 9,200 1 9,200 1 9,200 1 9,200 1 8,900 1 8,900 1 9, 200 1 9,200 1 9,200 1 1 9, 200 9,200 1 1 9,200 9,200 1 1 9,200 9,800 1 8, 900 1 8,900 1 9,200 2 19,000 2 1 19,000 8,900 2 1 19,000 8,900 1 1 1 1 9, 500 9,800 9, 200 9, 500 1 1 1 1 9,500 9,800 9,200 9,500 1 1 1 1 9,500 9,800 9,200 9,500 Field—C ontinued Clerical, adm inistrative, and fiscal N u m ■ service—C ontinued ber G rade 10. Range $8,900 to $9,800—Con. 1 C hief, personnel offi ce branch Chief, personnel relations bran ch . 1 Chief, p la n t records b r a n c h . _____ Chief, power accounting section___ 1 Chief, standards and analysis b ranch _____ ___________ __ _ _ Chief, training and educational re lations b ra n c h .. _ ______________ G eneral au d ito r______ ________ _ 1 T reasurer W riter______ ___ ____________ G rade 9. R ange $7,700 to $8,600: A dm inistrative officer____ ______ 3 1 A ssistant chief, land b ran ch _______ 1 Assistant chief, m aterials branch__ A ssistant chief, office service branch. 1 A ssistant chief, personnel office branch and head, exam ining and i records section X A ssistant chief, power accounting 1 section__ __ . . . ____________ A ssistant chief, training and educa tional relations branch_________ A ssistsnt general auditor 1 A ssistant to chief budget officer____ A ssistant to the director, division of 1 health and safety___ . . . _ _ _____ A ssistant to the director, division of chemical engineering 1 Chief, C olum bia phosphate section. 1 1 Chief, inform ation section_____ ___ Chief, plant records section 1 Chief, acting, training and educa tional relations branch Chief, transportation branch 1 General office engineer _ _________ 5 M anager of p roperties___________ oo Personnel officer Personnel relations officer_________ 1 Procurem ent a n a l y s t __ ___ _____ R eports editor 1i Supervisor of appraisals___________ 1 Treasurer___ __ _______ _______ 1 Grade 8. Range $6,600 to $7,500: A ccountant_______________ _____ _ 7 4 A dm inistrative an aly st. ..................... A dm inistrative officer . _________ 10 A s s is ta n t c h ie f, transportation b ranch __________ _________ . . A ssistant general a u d ito r_________ 1 Assistant to the chief, office service b ran ch ________________________ 1 3 B udget a n a l y s t_____________ ___ 1 Chief, graphics section. _ ________ I Chief, office m ethods staff__ ______ Chief, transportation section______ 1 Inform ation service representative. _ 1 L and ap p ra ise r._____ ____ ____ _ 1 5 ____ M anager of properties . _. 4 Personnel officer __ _ ________ Personnel relations officer________ 2 4 Personnel staff officer. ______ P roperty and supply officer__ ____ Purchasing agent________________ 1 i! Traffic officer Training officer._ _ _ __ __ 1 Grade 7. Range $5,400 to $6,400: A ccountant _ _ _ 11 2 A dm inistrative analyst . . . A dm inistrative officer____________ 12 A ssistant chief, office m ethods s ta ff.. 1 A ssistant chief, office operations sec I tion __ _ _ _ _ _ _ _______ A ssistant chief, transportation sec tion _______ ____________ ___ I A ssistant to the chief, m aterials branch __ ______________ _____ A ssistant district m anager _ 1 A ssistant head, m unicipal and coop erative accounting u n i t . _ __ 1 A ssistant treasurer. __ ___ ___ 1 B udget analyst ___________ 1 B udget officer. ._ _______________ Chief, land au d it section___ ______ 1 Chief, retirem ent section 1 Chief, voucher a u d it section______ \ H ead, central accounting u n it H ead, power accounting u n it_____ 1 M anager of properties__________ 2 M aterials engineer _ 1 Personnel officer. _____________ 9 3 Personnel staff officer P roperty and supply officer.._ 2 4 Purchasing agent, _ . __________ Training officer__________________ Grade 6. Range $4,650 to $5,850: A c co u n ta n t... . . . __ ____ 23 A dm inistrative officer _ ___ _ 33 A dm inistrative analyst. _________ 2 A utom otive transportation super visor________ _____ 2 B udget officer. ___ 2 C am p m a n a g e r_________________ 2 T otal salary 1 1 1 1 $9,200 9, 200 8,900 9,800 1 1 1 1 $9,200 9, 200 8,900 9, 800 1 9, 200 1 9,200 1 1 1 1 9, 200 9, 500 8.900 8.900 1 1 1 1 9,200 9, 500 8, 900 8, 900 24, 600 8,300 8, 300 7,700 3 1 24, 900 8,300 3 1 24,900 8,300 1 8,000 1 8,000 8,000 1 8,000 1 8,000 8, 600 1 8, 600 1 8,600 1 1 7, 700 7,700 1 1 8, 000 7,700 8,000 1 8,000 1 8,300 8, 300 8, 300 8, 300 8, 300 1 1 1 8, 300 8, 300 8, 300 1 1 1 8, 300 8, 300 8, 300 1 1 6 3 1 2 1 1 7, 700 8,000 50,100 24, 000 8, 000 15, 700 7, 700 8, 300 1 1 6 3 1 2 I 1 7, 700 8,000 50,100 24, 900 8,000 16,000 8, 000 8, 300 8 4 10 58, 500 28,500 69, 000 7 4 10 52,^00 28,800 69,850 1 6,600 1 6,600 1 3 1 1 7, 200 21, 300 7.200 7.200 1 3 1 1 7.200 21, 300 7.200 7.200 6, 600 6, 600 6,600 1 1 6 4 2 4 1 1 1 1 6, 900 6.900 40,800 28, 200 13, 800 27, 600 6,600 6, 600 6.900 6.900 1 1 6 4 2 4 1 1 1 1 6, 900 6, 900 40, 800 28,800 14,100 27, 600 6,600 6, 900 6, 900 6,900 66, 200 11,800 72, 400 6.400 9 2 13 1 55, 500 12,100 78, 300 6.400 8 2 12 1 49,100 12, 400 74, 400 6.400 6.400 1 6.400 1 6.400 1 1 5, 400 5, 400 1 1 5, 700 5, 700 1 1 1 2 1 1 1 1 1 1 1 8 3 2 3 1 6, 400 5, 700 6, 200 11,800 5, 400 6, 000 6, 400 6, 400 6,400 6, 400 5, 700 48,200 18, 300 12,100 18, 500 5, 400 1 1 1 2 1 1 1 1 1 1 1 8 3 2 3 1 6,400 6,000 6, 400 12,100 5,700 6, 200 6,400 6, 400 6, 400 6, 400 6, 000 49, 400 18, 600 12, 400 18,800 5, 700 $9,200 9,200 9, 800 9, 200 8, 000 7, 700 8, 000 41, 500 24, 300 7, 700 7, 700 8,300 7, 700 51.000 28, 500 69.000 7.200 7.200 21,300 7.200 6, 900 7, 200 6,600 6, 900 34, 200 28, 200 13, 800 27, 600 6,400 5, 400 6, 200 5, 400 6, 200 5,700 6, 200 6, 200 6, 200 12,800 5, 400 52, 500 17,800 12, 800 24, 200 119,780 171,690 9,750 11, 250 9, 750 10,020 29 151,515 34 178,660 2 10,125 2 1 2 11,400 5,100 10,275 25 135,375 33 176, 225 2 10, 500 2 x 1 11,400 5,100 5,400 IN D E P E N D E N T DETAIL OF PERSONAL SERVICES--- c o n tin u e d 1950 actual Field—Continued Clerical, administrative* and fiscal service—C ontinued G rade 6. Range $4,650 to $5,850—Com Chief* land audit section__________ Reports editor_________ _____ Traffic officer____________ ________ Training officer T ranslator________ __________ . Grade 4. Range $3,200 to $4,320............ Grade 3. Range $2,800 to $3,440______ Grade 2. Range $2,500 to $3,010______ Grade 1. Range $2,200 to $2,710.......... Professional service: Grade 13. Range $12,500 to $13,000: Chief conservation engineer_______ Chief e n g in e e r_______________ General counsel______ . . . . ____ Grade 12. Range $11,500 to $12,000: Chief construction engineer_______ Chief design engineer. ______ ____ Chief power engineer.. __ _______ Chief w ater control planning engi neer_____ ___________ ___ . . Director, division of chemical engi neering. _______ _ . . . ______ Director, division of forestry rela tions _ ___________ __________ D irector of h ealth______ _______ Director of power operations______ Director, division of power engi neering and construction Director of regional studies_______ Solicitor________________________ Assistant to chief conservation en gineer________________ ______ Grade 11. Range $10,500 to $11,000: Assistant general counsel. . _____ Chief, power construction branch Chief, power engineering and de sign bran ch ______ _ . ____ . . . Chief, research and engineering •branch_____ ________________ H ead civil engineer______________ H ead electrical engineer_______. . . Project m anager_________________ Grade 10. Range $8,900 to $9,800: A ssistant director, division of for estry re la tio n s ________________ A ssistant director of h e alth _______ A ssistant director, division of re gional studies__________________ A ssistant to chief conservation engin e e r ... . . . . . . _____ _________ A ssistant to the chief engineer_____ A ssistant to the director, division of regional s tu d ie s ._____ _. _____ A tto rn ey __ _ . ______ _______ Chief, civil design bran ch_____ ___ Chief, construction and m ainte nance b ran ch . . ______ _ Chief consulting electrical engineer.. Chief, developm ent sectio n ._______ Chief district m anager____________ Chief, electrical design b ra n c h _____ Chief, flood control and drainage branch ___ ___________ _____ Chief, forest developm ent b ra n c h ,_ Chief, geologic b ra n c h ____________ Chief, governm ent research bran ch . Chief, hydraulic d ata b ran ch ______ Chief, industrial economics b ran ch .. Chief, m alaria control branch _ __ Chief, m aps and surveys b ranch___ Chief, navigation and tran sp o rta tion b ran ch — _. ___ _ ___ __ Chief, occupational health branch Chief, power construction b ra n c h .__ Chief, power contracts branch Chief, power economics b ra n c h ___ Chief, power engineering and design branch Chief, power production b ra n c h ___ Chief, power studies b ra n c h ______ Chief, power system operations branch __ ______ ___ . ___ 1961 estim ate 1952 estim ate Total salary N um ber Total salary N um ber Total salary 1 1 1 1 $5,250 5,250 5 250 5,’ 400 1 1 1 $5,400 5.400 5.400 1 1 1 $5,400 5.400 5.400 1 1 4,650 5,100 25* 500 21,075 5, 700 25,350 31, 575 1 1 5 4 1 4 7 1 4,875 5,100 26,250 21,450 5, 700 21,000 36,450 4,875 1 1 5 4 1 4 7 2 5,100 5, 250 26, 850 21,600 5, 700 21,150 36, 975 9,750 1 5 ,4d0 9 48,300 9 46, 200 9 10,350 1 5,100 2 10,275 1 5, 250 1 4,875 158 708, 725 295 1.085.570 859 2. 629. 410 759 2. 002. 530 69 159, 700 1 10 9 2 i 2 5,400 52,8d0 46,950 10, 550 5, 250 id,d5d 11 9 2 2 2 58,800 47,700 Id, 650 10, 500 10, 275 L and appraiser. _ ___________ Office prortadiirfi analyst Personnel Officer____ _______ Personnel relations officer. .. Population readjustm ent repre sentative ________ ___________ DETAIL OF PERSONAL SERVICES--- < c o n tin u e d N um ber Fertiliser distribution representa- 4 1 5 6 1 4,875 165 746,330 302 1.123.490 887 2, 736, 990 793 2.105. 080 43 101,480 1 5, ioo 161 724,830 si n 1 178 520 Qnn 2. 810. 600 806 2. 219.390 45 106, 780 1 1 1 12, 500 13,000 12, 500 1 1 1 12, 500 13,000 12, 500 1 1 1 12, 500 13,000 12, 500 1 1 1 11,500 11, 500 12,000 1 1 1 11,500 11, 500 12,000 1 1 1 11,500 11,500 12,000 1 11, 500 1 11, 500 1 11, 500 1 11, 500 1 11, 500 1 11.500 1 1 1 11.500 11.500 11, 500 1 1 1 11,500 11. 500 11.500 1 1 1 11.500 11, 500 11, 500 1 1 1 11.500 11, 500 11.500 1 1 1 11.500 11, 500 11.500 1 1 1 11, 500 11, 500 11, 500 1 11,500 1 11, 500 1 11, 500 2 21,000 1 21, 500 10, 500 1 21, 500 10, 500 1 10, 500 1 10, 500 10.500 10.500 10.500 31.500 1 1 1 10,500 10, 500 10,500 31,500 1 1 1 10,500 10, 500 10, 500 42,000 1 1 9.800 9.800 1 1 9,800 9, 800 1 1 9.800 9.800 1 9, 500 1 9, 800 1 9.800 1 1 9, 500 9,800 1 1 9, 500 9, 800 1 1 9, 800 9,800 1 9, 200 1 9, 500 1 9, 500 1 26, 700 9, 500 1 1 1 1 1 9, 800 9, 800 9, 200 8, 900 9, 500 1 1 1 1 1 9, 800 9, 800 9, 200 8, 900 9, 500 1 1 1 1 1 9, 800 9, 800 9, 200 8, 900 9, 500 1 1 1 1 1 1 1 1 9, 500 8, 900 9, 200 9, 200 9, 500 9,200 9, 200 9, 500 1 1 1 1 1 1 1 1 9, 500 9, 200 9, 200 9, 200 9, 500 8, 900 9,200 9, 500 1 1 1 1 1 1 1 1 9, 500 9, 200 9, 200 9, 200 9, 500 8,900 9, 200 9, 500 1 1 1 65 O F F IC E S 1 9, 200 1 1 1 1 1 9, 500 8, 900 1 1 9, 500 8, 900 9, 800 9, 200 9, 200 1 1 9,200 9,200 1 1 9,500 9,500 1 1 1 9, 800 9, 500 9,500 1 1 9, 500 9, 500 1 1 9, 500 9, 500 1 9, 500 I 9, 500 1 9, 500 1950 actual N u m • T otal Field—C ontinued Professional service—C ontinued ber salary Grade 10. Range $8,900 to $9,800—Con. Chief, project planning branch 1 $9, 200 Chief, public health engineering 1 9, 200 b ran ch ___ ____ ____ _ . Chief, recreation branch __ . _ 1 9, 200 1 Chief, research section. ______ __ 9, 200 1 9, 200 Chief river control engineer __ _ Chief, safety b r a n c h _______ __ _ 1 8, 900 C ivil engineer . ____ _ _____ 2 18, 700 C onstruction engineer___ _________ 2 18, 700 C onstruction sup erin ten d en t______ Engineer of design.................. ............ 1 9, 200 H ead architect__ ______ _ _____ 1 H ead highw ay and railroad engineer. 9, 800 1 9, 500 H ead m aterials engineer_______ __ 1 9, 500 H ead mechanical engineer______ _ 1 9, 200 H ead structural engineer____ ____ 1 9, 200 Project m anager______________ 1 9, 500 Staff architect . . . _ _ __ Grade 9. Range $7,700 to $8,600: 1 8, 000 A rchitect ____________ _ A ssistant chief, G overnm ent re 1 7, 700 search branch_________________ A ssistant chief, industrial econom 1 7,700 ics branch _ _ ____ A ssistant chief, power construction 1 8, 300 branch __ ______ A ssistant chief, power production 2 16, 600 branch _ ____ _________ A ssistant chief, power system op 1 8, 300 erations branch. ______________ A ssistant construction superintend 5 4Q, 000 ent ___________ A ssistant to the chief design engi 1 8, 000 neer _ . . . . . ______ A ssistant to the director of power 1 7,700 ► 'operations 6 47,100 A tto rn e y ______________________ 1 7, 700 _____ _ Chemical engineer 3 24, 900 Chemical p lan t superintendent____ Chief, agricultural engineering and 1 7,700 processing branch ___ ____ _____ 1 8, 300 Chief design section 1 8, 300 , Chief distribution relations branch.. Chief, electrical laboratory and test 1 8, 000 b ra n c h _______________________ 1 8, 000 Chief, fertilizer distribution branch. 1 8,000 Chief fish and game branch C h ie f, f o r e s tr y in v e s t ig a t io n s 1 8, 000 b ra n c h __________________ _____ 1 8, 600 Chief, occupational health b ra n c h .. Chief, plant chemical control sec1 8,000 1 ocjfot'T7 VvronpTl 8, 600 Vj llltUf oa.lt:ty Ula-LlOll--------------------8,000 1 Chief, site planning section_______ Chief, soils and fertilizer research 1 7, 700 b ran ch ____________________ . . . 1 7, 700 Chief, test-dem onstration branch __ Chief, transm ission system main1 8, 000 5 41, 200 Civil engineer_______________ .... 1 7, 700 C om m unication and signal engineer 1 nAmmnni’hr rYlsnrnPT* 8, 000 6 49, 500 C onstruct ion engineer---------------- . 1 pA-nd+viintiA-n nlant 8,100 oonsiruciion piddii OTio'i'nonr t?jigiiit^i---------5 41, 200 Construction superintendent_____ 4 32, 600 D istrict m anager-----------------------2 15, 700 Electrical engineer-------- ------ ------I 8, 600 Engineer of design---------------------1 8, 600 General engineer________________ 6 48, 300 H ealth officer----------------------------1 8, 600 Industrial a n a l y s t ------- --------------- 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary 1 $9,500 1 $9,500 1 1 1 1 1 9, 500 9, 200 9,200 9, 500 8, 900 1 1 1 1 1 9, 500 9, 500 9, 200' 9, 500> 8, 900 3 3 1 1 1 1 1 1 3 28, 600 27, 800 8, 900 9, 500 9,800 9, 500 9, 500 9, 500 27, 300 4 4 1 1 1 1 1 1 3 37, 800' 37, 000' 8, 900' 9, 5009, 800 9, 500 9, 500 9, 500 27, 900 8, 000 1 8, 010 1 1 7,700 1 7, 700 1 7,700 1 7, 700 1 8, 300 1 8, 300 2 16, 600 2 16, 600 1 8, 30C 1 8, 300 6 48, 200 5 40, 300 1 8, 000 1 8, 000 1 7 1 3 8, 000 56,000 7, 700 24, 900 1 4 1 3 8, 000 32,000 7, 700 24, 900 1 1 1 7, 700 8, 300 8, 300 1 1 1 8, 000 8, 300 8, 300 1 1 1 8, 000 8, 000 8, 300 1 1 1 8, 300 8, 300 8, 300 1 8, 000 1 8, 000 8, 300 1 8, 300 1 1 8, 300 1 8, 300 1 1 7,700 8, 000 1 1 8,000 8, 000 1 8 1 1 8, 300 64, 300 7, 700 8, 300 1 9 1 1 8, 300 72, 600 8,000 8, 300 1 8 4 5 8, 300 64, 900 32, 300 39,100 1 8 4 6 8, 300 65, 200 32, 600 47,100 1 7 1 1 3 8, 600 57, 200 8, 600 7, 700 23, 400 1 7 1 1 5 8, 600 58,100 8. 600 8, 000 39,100 M echanical engineer_____________ Public health engineer------------------ 1 1 8,000 7, 800 1 7, 700 Staff forester____________________ Substation engineer--------------------Supervisor of titles---------------------Grade 8. Range $6,600 to $7,500: 1 1 1 8, 000 8,600 8, 300 1 1 8, 600 8, 300 1 1 8, 600 8,300 A gricultural engineer-----------------A griculturist____________________ 1 4 2 1 6, 900 28, 200 13, 800 7, 500 1 1 6 2 1 6, 600 6, 900 41,400 14,100 7, 500 1 1 4 5 1 6,600 6, 900 28,500 33, 300 7, 500 1 6, 900 1 6, 900 1 6.900 Assistant chief, design section------A ssistant chief, electrical laboratory and test branch------------- --------A ssistant chief, forest developm ent b ranch ____ . . . . -- ---------A ssistant chief, safety branch------A ssistant construction superintendA ssistant to chief w ater control planning engineer--------------------A tto rn ey ----------------------------------Biologist_______________________ Chemical engineer-------- . --------Chemical plant superintendent----Chief, acting, analysis branch ------Chief, design production-------------Chief, regional minerals section----Civil engineer___________________ Construction engineer----------------C onstruction s u p erin te n d en t.. . . . 1 1 6.900 6, 600 1 1 6, 900 6, 600 1 1 6.900 6, 900 8 55, 200 5 34, 800 5 35, 400 1 2 2 5 1 1 1 1 25 6 4 6,600 15,000 13,500 33,600 7, 200 6,600 6.900 6,600 175,800 41,400 27,300 1 6, 600 6,600 1 5 36,000 7, 200 1 6,600 1 6, 900 1 6,600 1 27 189,000 7 48,600 2 13,800 6, 600 1 3 19, 800 6, 900 1 5 36, 000 7, 200 1 6, 600 1 1 6, 900 6, 600 1 36 249,800 6 42,300 3 21,000 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 6 6 TENNESSEE VALLEY AUTHORITY--Continued Tennessee Valley Authority Fund— Continued DETAIL OF PERSONAL s e r v i c e s — c o n t i n u e d 1950 actual 1951 estim ate 1952 estim ate DETAIL, UF JriUKiSUJNA-L* KHiKvicus— c o m m u e u 1950 actual 1951 estim ate 1952 estim ate Field—C ontinued N u m Total N u m T otal N u m Total ber salary Professional service—C ontinued ber salary ber salary Grade 8. R ange $6,600 to $7,500—Con. Cost engineer------------------------------1 $7,500 1 $7, 500 1 $7,500 1 D ental officer-------------- --------------7,500 7,500 7,500 1 1 D istrict m anager. _ _ ___________ 8,300 8,300 8,300 1 1 1 2 14,400 2 14,400 Econom ist----- ----------------------------2 14,400 Electrical developm ent sp ecialist.. . 2 14,100 2 14,100 2 14,100 15 102,900 33 ^24, 700 Electrical engineer-----------------------20 L37,100 1 1 1 Foods precessing s p e c ia lis t_______ 6,900 6.900 6,900 Forester_________________________ 3 20, 700 3 20,400 3 20,400 1 1 H ead drainage section ______ ___ 6,900 6.900 7, 200 1 1 1 1 7,500 7,500 7,500 H ead, project investigations section 1 7, 500 7, 500 7, 500 1 1 H ead, sanitation section. __ --------6,900 7,200 1 7, 200 1 1 H ealth officer------------------------------5 34,500 5 36,300 6 42,300 2 14.100 In d u strial a n aly st------------- ----------2 14,100 3 19,400 In d u strial hygienist---------------------6,900 6, 900 1 7, 200 1 1 1 Landscape arch itect--------------------7,200 , 1 6,900 1 6,900 1 6,600 1 1 6,900 6, 600 M aterials engineer-----------------------1 3 20,400 6, 600 3 20,400 M echanical engineer______________ 21 143, 200 13 88, 700 13 90,000 Office engineer--------------- --------- -3 21,300 3 20,400 3 21,000 4 27, 600 Pow er p la n t su p erin te n d en t---------2 14, 400 3 21,000 Pow er supply engineer------ ----------7, 200 1 1 1 6,900 7,000 Public adm inistration a n a ly st. . . 6,900 1 4 27,200 4 27, 300 4 28, 500 Research chem ist_________________ 6 43, 200 6 41,400 6 43, 200 1 1 1 Social science a n a l y s t . ------- --------6,900 6.900 7,200 Specialist in p ro p erty m an ag em en t. 1 6,900 1 6.900 6,900 1 1 1 Specifications engineer__________ 6,600 6,600 2 13,800 2 13.800 2 13,800 Transm ission line an d stru ctu ral 1 1 1 7, 500 7,500 7, 500 1 1 1 6,900 7, 200 7, 200 Grade 7. Range $5,400 to $6,400: 5,700 A gricultural econom ist-----------------1 5,400 2 10.800 1 A gricultural engineer_____________ 4 22,000 4 23,800 4 23, 700 1 12,200 A g r i c u lt u r i s t ________________________ 2 11, 700 2 12,200 A irplane p ilo t____ _______________ 2 12,800 2 12,600 2 12,800 1 1 1 A nalytical chem ist..................... ......... 6,400 6,400 6,400 1 A quatic biologist_________________ 2 10,800 6,000 A rchitect--- ------------ -------------------4 23, 600 4 24,200 8 46, 700 A ssistant chief, design production. 5,700 1 5,400 1 1 6,000 A ssistant construction su perintend 8 48, 600 en t __________ ________ _____ 10 61,000 10 59,400 A ssistant power p lan t sup erin ten d 1 6, 200 2 11,800 e n t-------------------------- ------------3 17,500 A ssistant to chief, river control 1 branch _____ ______ ___________ 5,400 5 28.300 2 11, 600 6 A tto rn ey ______________ _______ 34.000 4 1 1 5.400 21,900 6.400 Biologist ___ ____________ C a r to g r a p h ic e n g i n e e r _____________ 1 6,200 6,400 1 1 6.400 Chemical engineer_____________ 12 72, 400 12 77.800 13 83.000 Chief, p lan t records engineering 6,200 1 section_________________ ______ 6,200 6.400 1 1 Civil engineer____ ____________ 70 421,800 70 428.800 86 528.900 2 11,400 2 11,100 2 11.400 C om m unity p lan n er.__ _________ 2 11.700 3 17.400 2 12.400 Cooperative an aly st___________ .Cost engineer__________ __________ 4 25.200 7 43,200 6 36.300 5 32.000 5 32.000 5 32.000 D istrict engineer. _ .......................... 2 12.200 2 12.400 2 12,600 Economist 1 2 11.800 Educational relations specialist. 2 12,600 6,400 6 36,900 6 37,100 6 37,800 Electrical developm ent specialist. _. 364.800 Electrical engineer _ ______ 302,300 51 76 456.900 61 1 1 1 5,900 Entom ologist ___________ 5.400 5, 700 1 1 1 Exhibits a rtist-. ___________ 6,200 6.400 6,200 1 1 2 11.700 6,000 Foods processing sp ecialist... _ __ 6,000 5 31.400 7 41.000 - 5 30,700 Forester _______ . 1 3 18,600 2 12,600 Geologist ___________ 6,200 1 H ealth officer.......... ...................... . . 5.400 1 1 Home econom ist... ___________ 6.400 6,400 6,200 1 1 In d u strial a n aly st______ __________ 5.400 2 Landscape arch itect__ ________ 2 1 2 , 000 12,000 2 12,400 M aterials engineer___________ _ 3 18,200 3 17.600 3 18,100 M echanical en g in eer.......... ................ 14 83.400 13 85,300 30 182,500 4 25,600 3 19, 200 3 19, 200 Office engineer___ _ ........................ P la n t records engineer____________ 2 11.900 4 23,700 3 17,800 Pow er plan t superintendent 13 79,300 14 85,900 14 88, 200 1 1 1 Pow er supply engineer _________ 6,000 6,200 6,000 Public health engineer . 7 43,200 6 37.400 6 39,000 4 23.400 Recreation technician. -------------4 23,700 4 24,500 11 70.400 Research chem ist ________ 9 54.900 9 59,600 Specialist in fertilizer d istrib u tio n . 1 5,700 6,000 3 16.600 1 Specialist in Negro education and 1 1 1 6,400 _____________ 6.400 6,400 relations. 1 1 Specialist in property m anagem ent 1 6,000 5, 700 6,000 Specifications engineer___________ 2 12,600 3 17, 600 3 18,400 3 21,100 Staff forester. 1 1 1 Statistician __ __ _ ___ 6,400 6, 400 6.400 2 12,000 2 12, 400 2 12,600 T itle exam iner___ _ _ _ __ 1 1 1 Traffic analvst 6,000 6, 200 6, 200 3 18,100 3 17,800 3 18,400 T ransportation economist 1 1 1 W riter 5.400 6,000 5,700 G rade 6. Range $4,650 to $5,850: 1 1 1 A gricultural economist 4, 650 4, 650 4,650 1 1 2 10, 500 A griculturist . 5,100 5,850 3 16, 050 4 20, 550 3 15, 750 A ir p la n e p ilo t 7 36, 825 7 36,975 7 37, 650 A nalytical chem ist A quatic biologist_______ ____ _ _ 3 15, 225 2 10,050 2 10, 275 4 20, 550 14 69, 825 5 26, 625 A ichitect _ _ . ____ Area operating superintendent 15 77, 250 15 79, 650 15 78, 675 N u m T otal N u m T otal N u m T otal Field—C ontinued salary Professional service—C ontinued ber salary ber ber salary Grade 6. Range $4,650 to $5,850—Con. 1 $5,100 1 $5,100 1 $5,250 Area supervisor 5 27,000 A ssistant district engineer_________ 5 27,000 5 27,000 A ssistant power p la n t superintend 20 104,250 20 104,100 20 :105,600 en t- _____________ ____________ 9,300 4 19,800 3 14,175 2 A tto rn ey ___________ ____________ 1 "Rinlncrict 2 1 4,875 4, 650 9,300 o'ncrt'nppr 22 111, 750 25 :136, 875 25 131, 250 P itti I pruyinppr 92 ■ 514, 477, 025 119 1 075 89 ■451,375 v^IVAl CII5U1CCI--- -------- -----------------1 \ nmT~nn n itv qtthpt 2 5,100 5,100 9, 525 4 19, 275 4 20,175 4 18, 600 Cooperative a n aly st________ 9 P,nQt PHcnn PPr 12 59, 600 11 56,500 46, 200 Electrical developm ent represent5 5 5 25, 800 25, 530 26,175 Electrical developm ent specialist - . 2 10,125 2 10, 500 6 29,400 1 1 5, 250 5, 400 5,250 Electrical developm ent su pervisor.. 139 710,325 125 632, 425 ___ Electrical engineer______ _ 108 541, 275 9 48,150 12 60,375 9 44, 775 Forester rj-omD fDPhniMQTi 2 10, 200 2 10, 500 2 10, 800 3 2 10, 500 rronlno’iQf 2 10,125 15,150 1 1 TnrlnQtrial vst". 4, 875 5,100 1 4, 650 0L 10, 650 2 10, 650 2 10, 950 TnHncfriol ---------------XIIU.U.0L1id/i VnrOfiDTllct n y 5, 400 1 5, 400 1 5,400 Industrial representative----- -------1 1 2 10.500 2 10,275 T.Q'nflcpci'nD Qvpbitpnt 5.400 1 1 1 5.400 5, 250 5.100 Librarian 5 25, 950 5 5 A/Toferial DTKyitioor 25,575 25, 950 IVXdLcI Jctloc cllgJXlccl-----------------------3 3 3 16,200 15,900 15,900 M athem atician 43 202,750 66 :331,650 M echanical engineer 36 180, 775 2 2 TVTinincr pntxinpPT* 9,975 9,975 5,400 5,250 1 1 5.100 1 N urse________ _________________ g 30,675 5 26,250 5 26, 550 Office engineer 3 4 21, 225 4 21,975 p1 la n t rppnrHc CU5IIICW-----------------pntrinppr 16,350 Idllt 2 10.500 2 10,800 Power p lan t su p erintendent______ 2 10,500 2 10 350 2 10,350 2 10,500 Power supply engineer---------------5, 400 5.250 1 1 5’, 250 Public adm inistration a n aly st____ 1 2 10,650 3 15,600 4 20,055 Public health engineer____________ 3 15, 750 3 3 16,200 15, 960 Recreation technician. ________ 7 36,000 7 37, 800 Research chem ist__________ _____ 7 36,000 2 10,730 2 10,650 Specialist in property m anagem ent . 3 15,900 1 4,650 Specifications engineer 7 35,700 7 36,900 7 37, 200 Staff forester 2 2* 9,975 2 10,075 9, 750 Statistician 8 42, 225 7 38, 400 7 38, 550 T itle examiner 1 1 1 4,875 5,100 4, 875 Traffic analyst 1 1 1 5,400 5,400 5,400 Transportation economist 2 10,200 2 10,500 2 10, 500 V aluation engineer 4.875 1 1 1 4,650 4,650 W riter _ ____ -__ 793 698 G rade 5. Range $3,900 to $5,1.00--------- 585 3. 463.300 2, 512,885 3, 020, 505 399 456 525 Grade 4. Range $3,200 to $ 4 ,3 2 0 ..__ 1,867,130 1, 607, 500 1,370,800 Subprofessional service: Ifi 71 700 17 74.800 16 70.925 Grade 5 Range $3,900 to $5,100 164 612,660 154 569,160 Grade 4. Range $3,200 to $4,320__ . . . 149 542, 750 338 133 233 Grade 3 Range $2,800 to $3,440 1,038,620 409,320 701,070 229 615.860 232 609, 530 G rade 2. R ange $2,500 to $3,0 1 0 .____ 193 499,220 147, 700 72 161,880 64 111, 540 Grade 1. Range $2,200 to $2,710--------49 Crafts, protective, and custodial grades: Grade 9. Range $7,700 to $8,600: 1 1 8,300 1 8, 300 8,000 Chief, m aintenance section________ Grade 8. Range $6,600 to $7,500: Chief, power system service shops 7,200 7, 200 1 1 1 7,200 branch _ __ . . __ ________ 7,200 6,900 1 1 1 6, 900 Chief system load d is p a tc h e r__ _ 6,600 6, 600 1 1 Chief, y a rd operations section_____ 6,900 7,200 1 1 1 G eneral boilerm aker forem an__ 6,600 4 27,600 3 20, 700 General carpenter forem an________ 2 13.800 4 27,900 3 20,400 General electrical forem an_______ 2 14,400 4 27, 200 5 33,900 2 13.800 General forem an________ _____ 4 27,900 3 20,700 2 13.800 General mechanical forem an. _____ 3 20, 700 2 13,800 2 13.800 General steam fitter forem an_______ 4 27,300 3 20, 700 2 13.800 G eneral structural iron forem an._. 6,900 6,600 1 1 Substation supervisor___ ______ _ Grade 7. Range $5,400 to $6,400: A ssistant chemical p la n t superin 2 12,800 2 12,800 1 6,400 te n d e n t___________________ . . . A ssistant chief system load dis 4 25,000 5 30,600 4 25,000 p atcher__ ___________________ 4 23.100 3 17,100 2 11,400 A ssistant general carpenter foreman. 3 16,800 4 23.100 1 5, 700 A ssistant general electrical foreman. 1 5,400 A ssistant general foreman __ A ssistant general mechanical fore 3 17,400 3 16,800 3 18, 000 m an _ . . ______ ____ ____ A ssistant general steam fitter fore 16, 200 3 16, 800 1 3 5,400 m an ___ ________________ A ssistant general structural fore 11, 400 2 11,700 2 1 6, 000 m a n .________ ________ ____ A ssistant general stru ctu ral iron 6,400 2 12,800 1 1 6, 400 forem an_______________ _______ 3 17, 700 3 16,800 A ssistant substation supervisor___ A ssistant to chemical p la n t superin 6, 400 1 1 6, 400 1 6, 400 te n d e n t____ __________________ 2 12,400 2 12,600 2 12, 200 Chemical plant supervisor________ 1 6,400 Chief, yard operations section. _ ._ 5 31,000 5 24, 500 4 24,100 General carpenter forem an________ 4 25,200 6 36, 800 6 36, 400 General electrical forem an_______ 89, 400 14 90, 400 15 14 83, 800 General forem an______ _______ 5 30, 300 5 30, 600 3 17, 400 General labor forem an___________ 1 6,400 6,200 1 6,000 1 General m achinist forem an_____ _ 4 25, 600 4 25, 400 4 25, 200 General m echanical f o r e m a n .____ 3 18, 300 3 17,900 4 24,300 General steam fitter fo rem an ......... . 2 12,400 3 17,900 3 18, 200 General structural iron forem an— 6,000 1 6,000 1 6,000 1 Reservoir clearance superintendent 6,400 6,400 1 1 1 6, 400 Substation m aintenance supervisor 67 IN D E P E N D E N T OFFICES d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual Field—C ontinued C r a fts , p r o te c tiv e , a n d c u s to d ia l grades—C ontinued Grade 7. Range $5,400 to $6,400—Con. Substation supervisor____ ______ Transm ission line m aintenance Grade 6. Range $4,650 to $5,850: Am m onia p lan t shift supervisor___ A ssistant chief, y ard operations section ____________________ A ssistant substation supervisor A ssistant substation m aintenance supervisor__ ___ _______ ________ A ssistant transm ission line m ain tenance supervisor A ssistant general electrical forem an. A ssistant general foreman_________ A ssistant general labor foreman A ssistant general m echanical fore m an _____ ___________________ Chemical plant shift supervisor Chemical plant supervisor________ Chief, public safety service. ............ General foreman. __ _ _ _ _ _ _ _ ___ General garage foreman_______ ___ General labor forem an____________ General m aintenance forem an_____ General painter fo re m a n _________ General term inal foreman_________ N itrate shift supervisor___________ Phosphate shift supervisor________ Reservoir m aintenance supervisor.. Grade 5. Range $3,900 to $5,100______ Grade 4. Range $3,200 to $4,320______ fAvoHrv 6, Q ‘xtange Donera 3>z,ouu <£0 QAA f10 ri $o,4<±u______ <£QAAC\ ijrraae Grade 2. Range $2,500 to $3,010 Grade 1. Range $2,200 to $2,710........... d e ta il o f 1951 estim ate 1952 estim ate N um - T otal ber salary N um ber p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate 2 10.050 2 10,100 2 10,300 N u m • T otal N um - Total N u m ■ T otal Field—C ontinued Inspectional and investigational service: ber salary ber salary ber salary Grade 7. Range $5,400 to $6,400: 3 $18,100 Safety officer __________________ 4 $24, 500 4 $23,800 Grade 6. Range $4,650 to $5,850: 3 15,825 5 25,725 Safety officer _.. . __ ._ . 5 26, 475 8 39,600 10 52,350 Inspector of m aterials..- - _ _ 12 61, 950 13 56, 875 19 82,050 21 91, 500 Grade 5. Range $3,900 to $5,100. Grade 4. Range $3,200 to $4,3 2 0 .____ 15 53,390 28 106, 320 19 69,410 3 Grade 3. Range $2,800 to $3,440___ _ 2 5,600 3 8, 420 8, 400 A nnual trades and labor service: R ates of $4,600 and above___________ 38 224, 400 39 233,900 50 297, 800 3, 494 3,247 R ates less th a n $4,600________ _____ - 3, 256 12, 064, 956 13, 490, 426 11, 291, 344 3 1 4 15,075 5, 250 20,175 3 1 2 1 15, 600 5, 250 10, 800 4, 650 3 1 2 2 15,800 5.400 10, 800 9, 525 D educt: Lapses........... ....................... .......................... 1 4 4 1 5 5, 400 21, 000 21,450 5, 400 27, 300 4 1 1 5 4 5 41 64 203 33 251 21, 300 5, 400 5,400 27,000 21, 600 26,100 186,100 242, 220 648,430 90, 210 612, 910 1 4 4 1 17 4 1 3 1 1 5 4 5 38 69 256 35 261 5, 400 21,000 21, 600 5, 400 85, 400 19, 500 4, 875 16, 200 5, 400 5, 400 27, 000 21,600 26, 600 171,100 262, 960 807,440 97, 470 647, 590 1 4 4 1 19 4 1 3 1 1 5 4 5 39 76 274 31 262 5.400 21, 600 21, 600 5,400 92, 925 20, 400 5,100 16, 200 5, 700 5, 400 27, 000 21, 600 26, 700 176,425 288, 700 853, 250 86, 480 649,110 N um ber Total salary T otal salary 1 $6,200 1 1 6,000 1 6,200 1 $6,200 6 31.050 6 31, 650 6 31,650 1 3 5, 400 15, 900 1 3 5,400 15, 900 1 5,400 jfcfi. 200 9, 492 10, 324 T otal perm anent, field______ _____ 9. I l l 34, 712,999 37, 418, 976 41, 563,981 401.9 319.4 621.* 1, 321, 844 1, 085, 357 1,*888, 884 Savings due to use of former pay scales for p a rt of year __________ _________ 292, 590 N e t perm anent, field (average n u m 9, 090.1 10, 004.6 ber, net salary)_________________ 8, 489.5 32, 531, 525 36, 097,132 40, 478, 624 P art-tim e and tem porary positions: lO 0P17 1/<fi QV qq*7 inn TnmnnreiTv Xt'ilipui cLl y Dmr\lnvmonf tJilipiU yilltJXib________ ____ 21, 798, 364 P art-tim e em ploym ent 22, 688 8, 600 8, 620 W . A. E . em ploym ent_______________ 202, 421 197, 659 177, 201 Regular pay in excess of 52-week base 100, 957 116,810 Paym ent above basic rates: Overtime and holiday p a y ____________ 210,110 438,691 68g, 123 N ight-w ork differential____________ __ 51, 739 38, 211 54, 460 Paym ents to other agencies for reim 5,142 bursable details______________________ 6,100 78.886. 637 45.887.838 58, 603,047 01 Personal services ________________ F E D E R A L S E C U R IT Y A G E N C Y COLUMBIA INSTITUTION FOR THE DEAF FOOD AND DRUG ADMINISTRATION Salaries and Expenses, Columbia Institution for the Deaf, Federal Security Agency— Salaries and Expenses, Food and Drug Administration, Federa Security Agency— OBLIGATIONS b y o b j e c t s OBLIGATIONS BY OBJECTS Object classification 1951 estim ate 1952 estim ate 93 5 90 94 3 92 99 3 97 P art-tim e and tem porary positio n s._ P ay m en t above basic ra te s____ . . R963 460 11, 708 9,800 $273 059 7, 309 9,800 $292 159 7,309 9,800 T otal personal services.................. . 284, 968 290,168 309,268 284, 968 903 566 2,433 6,872 120 37,146 91,185 11,107 290,168 600 100 1,600 6,000 250 50,900 94,132 4,450 309, 268 600 100 1,600 6, 000 250 61,600 94,132 6,450 448,200 480,000 1950 actual T otal n u m ber of perm an en t positions____ Full-tim e equivalent of all other positions_ Average n u m b er of all em ployees............ 01 Personal services: 02 T rav el_______________________ ____ _ 04 05 06 07 08 09 12 Com m unication services____________ R ents and u tility services............ ......... P rin tin ? and binding ............... O ther contractual services__________ Supplies and m aterials . E q u ip m e n t___ ___________________ Pensions, annuities, and insurance claims „ 300 T o tal obligations............................... 435,600 1950 actual iy&i estim ate Object classification President of G allaudet College an d Exec utive O fficer..------------------ ---------------Business m anager______________________ P resident’s secretary, assistant business m anager, bookkeeper, registrar, clerk, storeclerk, secretary 1951 estim ate 1952 estim ate Sum m ary of Personal Services Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees___ _ __ 955 2 931 1,020 2 965 1,020 2 975 Personal service obligations: Perm anent positions________ _______ Part-tim e and tem porary positions____ Regular pay in excess of 52-week b a s e ... pQdyiiiuiit XTTTIDTlf diuuvc udoiv rCitDC jt i d i u j _ —. . . ------ $4,119,447 6,190 16,101 8 996 $4,346, 757 6, 200 9, 000 $4,442, 200 6, 200 16,000 9,000 T otal personal service obligations. __ 4,150, 734 4,361,957 4,473,400 4,117, 865 204,104 31, 560 40, 687 18,115 36,100 78,399 4, 329,057 252, 200 38,700 45, 300 20, 000 38, 500 96,360 4,440, 500 272, 200 38, 700 45,300 10, 553 38, 500 98, 360 20, 750 162, 038 71, 246 79,899 20,000 182, 900 87, 000 155, 383 1, 300 20,000 183,100 88,000 156,787 3,000 4,860, 763 5, 266, 700 5,395,000 32, 869 1,178 33 130 32,900 1,200 100 8,100 32,900 1,200 100 8,100 Direct Obligations 01 02 03 04 05 06 07 Personal services ............ T r a v e l_____ __ _______ ______ ___ T ransportation of things . ________ C om m unication services ________ R ents and u tility s e r v ic e s ................ . P rinting and reproduction ______ O ther contractual services__________ Services performed b y other agen cies.____________ ______________ 08 Supplies and m aterials______________ Sam ples______________ _____ _____ 09 E q u ip m en t__________________ _____ 15 Taxes and assessments______________ estim ate T otal direct obligations... _______ Reimbursable Obligations (Not under Classification Act) G r o u p A —A d m i n i s t r a t i o n 1950 actual N u m - T otal N u m - T otal ber salary uex oaiax y N um - T otal UCI Daiai y 1 1 $10,000 6,300 1 1 $10,000 6, 300 1 1 $10,000 6,300 6 17,015 6 17,015 7 19, 515 01 02 04 08 Personal services ___ _ _ ........ ....... T ra v e l.____________________________ C om m unication services_______ ____ Supplies and m aterials_____________ T otal reim bursable obligations____ 34, 210 42,300 42,300 Total obligations.................................. 4,894,973 5,309,000 5,437,300 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary G ro u p B —E d u c a tio n DETAIL OF PERSONAL SERVICES Gallaudet College Professor and A ssistant to P resid en t......... D ean_________________________________ Professor___ __________________________ A ssistant professor_____________________ In stru c to r_____________________________ 1 1 6 3 9 7,000 6,107 29,951 13,110 36,122 1 1 5 4 10 7,000 6,107 26,047 17,910 39,045 1 1 6 4 11 7,000 6,107 32,047 17,910 42,345 1 1 8 5, 672 3,978 27,000 1 1 8 5,600 4,100 26,781 1 1 9 5,600 4,100 29,581 1 1 8 3 11 5 6 3,908 3,329 19,059 5,612 23,090 10,380 14,797 1 1 8 3 11 5 6 3,580 3,329 19,294 • 5,612 23,190 10,380 14,797 1 1 8 3 11 5 6 3,580 3,329 19,294 5, 612 23,190 10,380 14,797 Kendall School P rin cip al________________________ ____ _ Supervising teacher___________________ _ In stru c to r_____________________________ G ro u p C—I n s titu ti o n Auxiliary services D ie titia n ________________________ ____ _ N u rse--------------- -------------------------------Cook, kitchen h e lp ___ ________ _______ C ham berm aid, charw om an_____________ W aitress________________ ____________ L au n d ry m an and laundress____________ M atron, a ssistan t______________________ Operation and maintenance M aster of shop_______________________ _ G ardener _ _ _________________________ G roundskeeper________________________ E ngineer______________________________ C arpenter, plasterer, mechanic, p ain ter. _ L a w n h an d _________________________ _ W atch m en____________________________ J a n it o r s ...____________________________ 1 1 1 4 4 3 2 4 4,944 3, 704 2,672 11,341 13, 539 6, 544 4,186 8,552 1 1 1 4 4 3 2 4 4,944 3,704 2,672 11,341 13,539 6,987 4,186 8,462 1 1 1 4 4 3 2 5 4,944 3,704 2,672 11,341 13,539 6,987 4,186 10,462 T otal p erm an en t_____ ___________ D educt: Lapses______ ____ ___________ ______ _ Charges for quarters and subsistence___ 93 297,912 94 301,922 99 318, 522 4 10,685 23, 767 2 5,000 23,863 2 5,000 21,363 89 263,460 11, 708 9,800 92 273,059 7,309 9,800 97 292,159 7,309 9,800 N et perm anent (average num ber, n et salary). __________________ Part-tim e and tem porary positions______ P ay m en t above basic ra te s_____________ 01 Personal services............... ................. 284,968 290,168 309,268 1950 actual N um - Total D epartm ental: ber salary General schedule grades: G rade 16. Range $11,200 to $12,000: Commissioner. _ _________ _____ Grade 15. Range $10,000 to $11,000: C ommissioner 1 $10,750 TiomiHT r>nmmiqqinnor 1 10,750 Associate commissioner---- -------- — 2 21,000 Director of field operations. ____ 1 10,000 D irector of program research______ 1 10,500 D irector of regulatory m anagem ent. 1 10,500 Chief of division_______________ __ 2 21,000 M edical d ire c to r_____ __ ______ 1 10,000 Grade 14. Range $8,800#to $9,800: A cc ic fQ T if ftVn'of n f r liiT ic in n A ssistant director of field operations. A ssistant director of program re search A ssistant director of regulatory managem ent Chief a n a l y s t______ __________ Chief of division_________________ Chief inspector______________ . . . M edical officer Research d ir e c to r .___________ , . V eterinary medical director .. . . . G rade 13. Range $7,600 to $8,600: A ssistant chief of division _______ A ssistant director of field operations. A ssistant director of program re search________ ______ ______ Assistant director of regulatory managem ent C hem ist_________________________ Chief analyst Chief of division_______________ _ Chief of b ranch__________ ______ Chief inspector____ _ _ _ Executive officer Food and drug officer_____ __ . . . M edical officer __ _____ _______ M icroanalyst _____ Physicist Research director_________________ 2 18,600 8 71,400 1 8,800 2 1 15,800 7,600 1 7,800 1 1 1 2 10 1 1 6 4 7,600 8,000 7,600 16,600 78,400 7,800 7,600 46,400 31,400 1 7,800 1 $11,200 1 $11,400 1 2 1 1 1 3 1 10,750 21,500 10,000 10,750 10,750 31,500 10,000 1 2 1 1 1 3 1 11,000 22,000 10,250 10,750 10,750 31,500 10,250 2 1 17,600 8,800 2 1 17,600 8,800 1 8 800 1 8 800 1 1 3 1 12 I 1 8 800 8] 800 26,600 8,800 108,000 8,800 9,000 1 1 3 1 12 I 1 8 800 8 ,800 26,800 8,800 108,200 8,800 9,000 2 15,600 2 15,800 11 88,000 11 88,400 1 6 7,800 47,000 1 6 8,000 47,400 1 1 7,600 7,600 1 1 7,600 7,600 69 70 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 d e t a i l of p e r s o n a l s e r v i c e s — c o n tin u e d FOOD AND DRUG ADMINISTRATION—Continued Salaries and Expenses, Food and Drug Administration, Federal 1950 actual 1951 estim ate 1952 estim ate N u m T otal ber salary N um - T otal ber salary N um - T otal ber salary 26 $100,825 113 371,300 48 149, 680 49 142, 490 6 15, 740 8 20, 640 26 $102,325 113 374,675 48 152,400 49 144,090 6 16,060 8 20,880 © e c u r iiy A g e n c y — t o n u n u e a d e t a i l o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual D epartm ental—C ontinued N um General schedule grades—C ontinued ber Grade 12. R ange $6,400 to $7,400: 1 A ssistant executive officer _______ 2 B acterio lo g ist________________ ._ C hem ist____ ___ _ __ _______ 6 9 Food and drug officer________ _ __ 10 1 M athem atical statistician _______ 1 M edical officer ___ _ ____ ____ 1 M icroanalyst_____________ . _ . . Organization and m ethods exam iner 1 1 Parasitologist_____ ________ . . . Pharm acologist___________ ____ _ 2 Grade 11. Range $5,400 to $6,400: 3 B acteriologist__________________ B udget a n aly st___________________ 9 C hem ist ._ __________ ________ "Fond and drug officer 2 1 Inform ation specialist____ ______ 1 M edical officer_______ ______ _____ 4 M iernarmlyst V eterinarian ________ _______ 1 G rade 10. R ange $5,000 to $5,750: Fiscal a c c o u n ta n t____ _________ Grade 9 Range $4 600 to $5 350' A dm inistrative a ssistan t__________ 1 B iochem ist-.. _____________ ___ Rnde-p.t, analyst C hem ist______ _____ . ___ .Fiscal acco u n tan t____ _________ M ail and files supervisor.................M icro an aly st--. ________________ Personnel a ssistan t___ _ ________ Pharm acologist_______ _____ _ .. Position classifier___ _____ _______ Purchasing agent. _______________ Grade 8. Range $4,200 to $4,950___ _ Grade 7. Range $3,825 to $4,575... ._ Grade 6. R ange $3,450 to $4,200_____ G rade 5. Range $3,100 to $3,850_____ G rade 4. R ange $2,875 to $3,355 G rade 3. R ange $2,650 to $3,130_____ Grade 2. R ange $2,450 to $2,930_. ___ Grade 1. Range $2,200 to $2,680_____ C rafts, protective, and custodial grades: Grade 5. Range $2,674 to $3,154___ _ G rade 4. Range $2,450 to $ 2 ,9 3 0 --.... Grade 3. Range $2,252 to $2,732. __ . G rade 2. R ange $2,120 to $2,540_____ Total perm anent, d e p artm en tal. __ D educt: Lapses_____________ . . --------------Savings due to use of former p ay scales for p art of year _________________ _ N et perm anent, dep artm en tal (av erage num ber, n e t salary)______ P a rt-tim e and tem porary positions: Tem porary e m p lo y m e n t____ _______ Part-tim e em ploym ent______________ R egular pay in excess of 52-week base___ P ay m en t above basic rates: O vertim e and holiday p a y ------------------------------ ------ 1952 estim ate N u m T otal salary ber N u m Total ber salary $6,600 12,800 39,800 60,200 64,600 6,400 6,600 6,600 6,800 6,800 13,000 1 2 7 g 12 1 1 1 1 2 7.000 7.000 13,400 1 1 2 7.000 7.000 13,600 17,200 3 1 7 1 1 1 4 1 17, 800 5,400 40,400 5, 600 6, 000 5, 800 23, 600 5,600 3 1 7 1 1 1 4 1 17, 800 5,400 40,800 5,600 6, 000 6,000 23, 600 5,800 51, 600 11, 000 5.800 5.800 22, 800 5,600 $6,600 13.000 46, 600 55.000 79,400 6,600 6,400 1 2 7 g 12 1 1 $6, 800 13, 200 47,200 55,600 80,200 6,600 6,400 1 5,125 1 5,250 2 1 7 1 1 1 4 1 7 2 1 2 22 15 30 36 33 15 2 5,225 18 775 9,325 4, 850 34,700 4,850 4,850 5,225 20,150 4,850 33,200 9,450 4,600 9,025 87, 275 55,625 99,750 108,300 90,890 40,270 5,360 1 4 2 5, 350 19 025 9, 575 1 4 2 5, 350 19 525 9,700 8 1 1 1 4 1 7 2 1 2 20 16 26 44 30 12 1 39, 925 4,600 4, 975 5, 350 20, 650 4, 975 33,950 9, 700 4, 725 9, 275 81,250 60,700 89,850 133,620 84, 300 32, 600 2, 680 8 1 1 1 4 1 7 2 1 2 20 16 26 44 30 12 1 40,300 4, 725 5,100 5, 350 20,900 5,100 34, 700 9,950 4,850 9, 525 83,000 61, 950 91,850 136,420 86, 300 33,110 2, 68.0 3 5 19 10 8,342 13,770 47,028 24,210 3 6 18 10 8,342 16,460 45. 976 23, 650 3 6 18 10 8,582 16,940 46, 606 24,140 334 1, 553,595 334 1,611, 878 334 1,633,603 7.3 37,762 11.5 64, 577 10.5 60,013 15,103 326.7 1, OUU, You 322.5 1, 04/, «5U1 323.5 l, o/o, oyu 3,340 1,802 5,851 3,400 1,800 3,400 1,800 5,800 All personal services, d ep artm en talField: General schedule grades: Grade 13. Range $7,600 to $8,600: Chief of d istrict........... ... ..................... 16 G rade 12. Range $6,400 to $7,400: A ssistant chief of d istrict__________ 5 Chief chem ist___ ____ ___________ 13 11 Chief inspector _ . ___ 1 Food and drug officer_____________ Tea ex am in er.._ ____________ ____ 1 G rade 11. Range $5,400 to $6,400: 12 A ssistant to chief of d istrict_______ B acterio lo g ist_______ __________ C h e m is t_____________________ 26 4 Chief chem ist 5 Chief inspector 32 Food and drug inspector__________ Food and drug officer___________ 4 1 M icroanalyst __ ___ ___ Grade 10. Range $5,000 to $5,750: 1 A dm inistrative A ssistant Grade 9. Range $4,600 to $5,350: 1 Bacteriologist ___ _______________ 62 C hem ist Food an d drug inspector 70 1 Im p o rt food and drug exam iner____ Supervising im port food an d drug 1 exam iner _ _ __ ________ T ea?iexam iner ___________ G ra d e J. Range $3,825>:$4,575______ 127 T otal salary 1951 estim ate 8,947 9,000 9,000 I, OZU, 0<U I, OOl, OUI x, oifo, oyu Field—C ontinued G eneral schedule grades—C ontinued Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ G rade 4. Range $2,875 to $3,355______ G rade 3. Range $2,650 to $3,130. _ ._ _ G rade 2. Range $2,450 to $2,930______ G rade 1. R ange $2,200 to $2,680__ _ C rafts, protective, and custodial grades: G rade 8 R ange $3,400 to $4,150 G rade 4 R ange $2 450 to $2,930 G rade 3 Range $2,252 to $2,732 16 127,600 16 129,000 34,000 85,800 71,400 6,400 6,600 6 17 16 1 1 41,000 112,800 104,400 6,600 6,800 6 17 16 1 1 41, 200 113, 600 105,800 6,600 6,800 68,400 12 4 29 70,200 21,600 169,000 12 4 29 70,800 21,600 170,800 31 4 1 176,000 23,600 5,800 31 4 1 178,200 23, 600 6,000 5,000 1 5,125 1 5,125 4,975 308,450 340,875 4, 725 1 57 72 1 5,100 290, 575 359,075 4,850 1 57 72 1 5,225 294, 700 364,450 4,975 1 4,725 1 4,600 616,000 1 150 4,850 4, 725 623, 500 149,800 23,000 28, 200 179,000 22,800 5,800 1 4,600 1 516,400 1 150 $91,175 269,050 125, 715 139,370 18,110 20,320 1 1 12 3, 900 2,930 30, 784 621 T o tal perm anent, field D educt: Lapses 9 AQ9 37Q 1 1 12 4, 025 2, 930 31, 524 1 1. 12 4,150 2,930 32,134 686 686 2, 994,604 45 R 18.7 3,031,194 36. 5 195,148 162,584 640. 5 2, 799, 456 649.5 2, 868, 610 1,000 1,000 10, 200 45, 822 Savings due to use of former p ay scales for p a rt of year 27, 840 N et perm anent, field (average n u m ber, n e t salary) 602 3 9 KIR 717 ’ Part-tim e and tem porary positions: T e m 1,048 porary em ploym ent R egular pay in excess of 52-week base___ 10, 250 P a y m e n t above basic rates: 49 O vertim e and holiday pay All personal services, field 9 064 2, 800, 456 2,879, 810 Personal services 4. 150. 734 4,361,957 4, 473, 400 Salaries and wages in the foregoing sched ule are d istributed as follows: D irect obligations R eim bursable obligations. __ _ __ 4. 117. 865 32, 869 4, 329, 057 32,900 4,440, 500 32, 900 T o tal of foregoing schedule____ _. 4.150. 734 4, 361,957 4,473,400 01 7 Annual indefinite appropriation, special account: Salaries and Expenses, Certification and Inspection Services, Food and Drug Administration, Federal Security Agency— o b l ig a t io n s by o b j e c t s Object classification 1950 actual 1951 estim ate 1952 estim ate 159 2 149 163 2 159 168 2 164 .1595. 447 8,507 $648,300 6,000 $680,550 6,000 2,449 20, 234 21,000 2,700 23,000 T otal personal services__________ T r a v e l____________________________ T ransportation of things_______ C om m unication services____________ R ents and u tility services...................... P rinting and reproduction__________ O ther contractual services__________ Services performed b y other agen cies___________________ ________ Supplies and m aterials______________ Sam ples_______________ __________ E q u ip m e n t.___ 1__________________ R efunds, awards, and indem nities: A dvance deposits subject to refund. O ther _______________ Taxes and assessments______________ 626, 637 11,941 1,033 2,783 9 6, 584 10,486 675,300 13,200 1,000 2,850 10 7,600 10,500 712,250 13,200 1,000 2,850 10 7,600 10,500 58,757 79,300 2,111 24,761 47, 685 83,150 2,200 31,240 47,711 83,150 2,200 21, 240 119, 925 33,429 108, 753 13, 252 200 82,430 11,139 600 T otal obligations................................... 977,756 996,940 995,880 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T o tal ber salary T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions Average num ber of all employees______ 01 Personal services: P erm anent positions______________ Part-tim e and tem porary positions. R egular pay in excess of 52-week base________________ _________ P a y m e n t above basic ra te s_______ 02 03 04 05 06 07 08 09 13 124,800 24 84 41 49 7 8 15 d e t a il o f p e r s o n a l s e r v ic e s 1950 actual D epartm ental: N um - T otal General schedule grades: ber salary Grade 15. Range $10,000 to $11,000: Chief of division_________________ 1 $10, 750 G rade 14. Range $8,800 to $9,800: Chief of division_________ ______ _ M edical officer_____ _____________ 2 18,000 Grade 13. Range $7,600 to $8,600: 1 Chief of division_______ .............. _ 7,800 1 8,000 A ssistant chief of division.................. C hem ist____________________ ____ 1 7,800 Chief of branch__________________ 1 Food and drug officer_____________ 7,600 M edical officer___________________ V eterinarian............... ....................... 7,600 i 1 $10. 750 1 $11,000 1 2 8,800 18, 000 1 2 8,800 18,000 1 1 1 1 1 1 8,200 7, 600 7,800 7.600 7.600 7, 800 1 1 1 1 1 1 8,200 7,600 8, 000 7,800 7,600 7,800 71 FEDERAL SECURITY AGENCY d e t a il of personal s e r v ic e s — c o n tin u e d 1950 actual D epartm ental—Continued N um General schedule grades—C ontinued ber Grade 12. Range $6,400 to $7,400: 1 Antibiotic analyst 2 C h e m is t_______ ________________ 2 Chief of bran ch_________________ M edical officer ___ 1 Pathologist _ ______ Grade 11. Range $5,400 to $6,400: 2 2 * 4 Statistician ________ _ _______ A dm inistrative assistant_________ Bacteriologist__________ _____ ____ ■Rnrigp.t analyst Chem ist _ __ Chief of section _ __ ____ Grade 7. R ange $3,825 to $4,575 Grade 6. Range $3,450 to $4,200 . Grade 4. Range $2,875 to $3,355 1952 estim ate N u m T otal salary ber N um Total ber salary $7, 000 6,400 13, 400 1 1 2 $7, 000 6,600 13,600 1 6,400 1 6,400 11, 000 11, 400 21, 800 2 1 4 1 11, 000 5,800 22, 400 5. 400 2 1 4 1 11, 400 6,000 22, 600 5,400 1 4 4,725 18, 400 6 1 33 2 15 10 27, 975 4, 725 129,225 7,275 47,250 29,310 25,610 5, 780 2,680 1 4 1 7 1 29 2 16 12 4,850 18, 900 4,600 33, 325 4,850 116, 550 7, 525 51, 850 35, 540 1 4 1 7 1 29 2 19 13 2 1 5,860 2,680 2 1 4,975 19, 400 4,725 34, 200 4, 975 120,175 7, 775 63,250 39,375 Aa, UuU 5,860 2,680 10 10 129 25,240 24,210 526,270 10 11 134 25,800 26,680 552,730 22, 770 5 20,430 F P F F n M F X T ’C nnH 1951 estim ate 1 1 2 2 Grade 2. Range $2,450 to $2,930 . Grade 1. Range $2,200 to $2,680______ i Crafts, protective, and custodial grades: 8 Grade 3. Range $2,252 to $2,732 _ Grade 2. R ange $2,120 to $2,540______ 10 Total perm an en t, d ep artm e n ta l___ 124 D educt: 9.5 Savings due to use of former p a y scales for p a rt of year ___________________ N e t perm anent, departm ental (av erage nu m b er, n e t salary )___ 114.5 Part-tim e and tem porary positions: T em porary em ploym ent __. . _______ R egular p ay in excess of 52-week base___ P ay m en t above basic rates: Overtime and holiday pay All personal services, d ep artm en tal. Field: General schedule grades: Grade 11. Range $5,400 to $6,400: Food and drug inspector....... ............ 9 Grade 9. Range $4,600 to $5,350: 1 Bacteriologist____________________ Food and drug inspector__________ 3 Grade 8. Range $4,200 to $4,950______ 1 Grade 7. Range $3,825 to $4,575______ 10 Grade 6. Range $3,450 to $4,200______ 5 4 Grade 5. Range $3,100 to $3,850_____ Grade 4. Range $2,875 to $3,355______ 2 Grade 3. Range $2,650 to $3,130______ T otal perm anent, f ie ld ___________ 35 D educt: Lapses_____ _________ _________ . . . 2.5 Savings due to use of former p ay scales for p art of y e a r __ N et perm anent, field (average nu m ber, n et salary ). ___________ __ 32.5 P art-tim e and tem porary positions: T em porary em ploym ent ____ ________ _ Regular pay in excess of 52-week base All personal services, field______ _ 01 Personal services_________________ S a la rip s Total salary o b l ig a t io n s $6,800 13. 000 13, 000 6,400 19,992 23, 300 497,197 39,973 4, 511 452, 713 124 503, 500 532,300 129 5.8-25 1,871 6, 000 6,000 2,100 20,234 480,643 21,000 530, 500 23, 000 563,400 50,800 10 58,000 10 58,800 4,600 15, 550 4,200 43,125 17,875 12, 525 6, 230 1 4,600 1 4,725 1 8 154,905 6 2 1 34 4, 325 35, 350 18, 500 18,850 6,310 2,810 148,745 1 8 5 6 2 1 34 4,450 35, 850 19,000 19, 600 6,470 2,890 151,785 10,903 1 3,945 1 3, 535 33 144,800 33 148, 250 5 1,268 142.734 2,682 578 145,994 626,637 144,800 675,300 600 148,850 712, 250 lin G P T T A T F v i ip t is p s . F r p p r l m p n ’c T fn e n U a l F p rlp ra l O B L IG A T IO N S BY o bjects— Object classification T otal direct obligations___________ 1950 actual 1951 estim ate 1952 estim ate $59,479 5,404 20,914 $64,000 5,500 29,695 $65,000 5,500 23,820 14,353 347,454 21,776 549 15,400 345,150 31, 572 318,600 352, 600 38,000 4, 632 9,300 2.501.497 2. 595.000 2.987.000 232, 940 8, 627 2, 876 40, 261 2, 876 243,000 9,000 6,000 39,000 3,000 249,000 6,000 6,000 36, 000 3, 000 Reimbursable Obligations 01 05 07 08 09 Personal services___________________ R ents and u tility services___ O ther contractual services................. Supplies and m aterials__ ____ _____ E q u ip m en t______ ____________ T otal reim bursable obligations T otal obligations____ ____________ 287, 580 300, 000 300,000 2. 789. 077 2. 895. 000 3. 287.000 1951 estim ate 1952 estim ate D E T A IL OF P E R S O N A L SER VICE S 1950 actual N u m ■ T otal N u m T otal N u m T otal Field: ber salary ber salary ber salary General schedule grades: Grade 14. Range $8,800 to $9,800: S uperintendent__________________ 1 $9,000 1 $9,200 1 $9,200 Grade 12. Range $6,400 to $7,400: 1 1 1 A ssistant superintendent 6.400 6,600 6,600 1 1 M edical officer____________ ______ 6, 600 13,200 6, 800 1 1 D irector of nurses______ _____ . . . 6, 600 1 6.400 6, 600 Grade 11. Range $5,400 to $6,400: 1 1 1 D irector of nursing service_____ _ 5,400 5,400 5,600 1 1 1 D irector of dietetics 5, 800 5, 600 5,800 1 1 1 D irector of social s e r v ic e ______ _. 5, 800 5, 800 600 5, 1 1 D irector of personnel__________ . 5, 800 1 6,000 5, 800 G rade 9. Range $4,600 to $5,350: 1 1 1 B udget and fiscal officer.................... 4, 975 5,100 4, 850 1 1 1 4, 975 4, 850 5.100 A dm inistrative a ssistant___ ______ 1 1 4,975 Chief pharm acist 4, 850 5.100 1 S uperintendent of buildings and 1 1 1 4, 725 4, 850 g ro u n d s __ _ __ 4,600 1 1 1 4, 975 4.850 Director, school of nursing 5.100 4 20,150 19, 650 A ssistant director of nurses 19,150 1 1 1 4.850 4.850 4.975 A ssistant director, social service___ 1 1 1 4, 975 Instructor, dietetics 4.850 5,100 1 1 1 4, 725 4.850 4.975 Assistant director of dietetics 1 1 1 4, 600 Assistant director of personnel____ 4.600 4,600 9 41, 650 Supervising nurse ____________ . 7 32, 575 7 33,450 1 1 4,600 1 Physical th e ra p ist_______ ______ 4,600 4,600 56 230,075 56 223, 575 56 236, 575 Grade 7. Range $3,825 to $4,575_____ 4 15,800 4 15,425 4 16,175 G rade 6. Range $3,450 to $4,200______ 234 788, 725 240 785,000 212 744,325 Grade 5. Range $3,100 to $3,850 20 63,500 Grade 4. Range $2,875 to $3,355.__ . . . 20 62, 460 20 64,460 Grade 3. Range $2 650 to $3 130 93 260,130 93 266, 290 93 272, 610 29 78,010 Grade 2. Range $2,450 to $2,930._ 29 80,090 29 82,010 Grade 1. Range $2,200 to $2,680______ 81 195, 000 81 200,360 81 202,720 Crafts, protective, and custodial grades: 4,025 G rade 9. Range $3,775 to $4,525______ 1 3,900 1 4,150 1 2 2 Gradp <63 40ft tn $4 1*>\J___ 0 VJlaUC 8O* Ranpp liallgc ipOjlUU IU tp T:,LU __ 2 7, 550 7,300 7,800 4 13,000 4 13,400 4 13,800 Grade 7 Range $3,125 to $3 725 17 52, 260 Grade 6. Range $2,900 to $3,380 _____ 17 53, 380 17 54, 500 12 34,808 12 35, 688 12 36,488 Grade 5. Range $2,674 to $3,154 __ ___ 22 59,420 Grade 4. Range $2,450 to $2,930______ 22 60, 940 22 62,140 Grade 3. Range $2,252 to $2,732______ 58 142,136 58 145, 974 58 149,896 G rade 2. Range $2,120 to $2,540______ 104 236, 440 104 241, 970 104 247, 220 T otal perm anent, field________ ___ D educt: L apses........................... ....... .................. ....... OBJEJCTS c o n tin u e d Direct Obligations—C ontinued 05 R ents and u tility services__________ 06 P rinting and reproduction_____ 07 Other contractual services_______ S e r v ic e s p e r f o r m e d b y o t h e r agencies________ ___ . . . . . 08 Supplies and m aterials_____________ 09 E q u ip m en t_______________ ________ 13 R efunds, awards, and indem nities___ 15 Taxes and assessments _________ S p n iir H u Agency— by 775 2,334, 689 93.2 95.7 1950 actual 1951 estim ate Savings due to use of former p ay scales for p a rt of y ear_____________________ 1952 estim ate N et perm anent, field (average num ber, net s a la ry )..___________ Sum m ary of Personal Services T otal num ber of perm anent positions____ Average num ber of all em ployees_______ Personal service obligations: P erm anent positions ___ T rainees__________ _________________ Regular pay in excess of 52-week b a se ... Paym ents to other agencies for reim bursable de tails.. _ _____ ________ P ay m en t above basic rates . ______ T otal personal service obligations. __ D educt charges for quarters a n d su b sistence_______________ ___ ____ _ ■ v tj In * i" I • . j• ingi personal service oDiigarions.-__ 775 682 766 670 744 673 $9 094 .941 187,928 8, 542 $9 0R5 904 194* 617 6,400 <69 19fi Q55 197’, 780 13,857 50,800 69,156 2,340, 767 87,104 67,925 2, 421,340 94,280 70, 260 2,503,132 89,435 o Z OO K-L I , ooZ QQO Z, 92, 504 A, 04o, oou 92,252 4, “iiU, OOU 9 018 392 688 305 12,183 9 085 82fi 500 315 12,400 9 Ifil 880 600 500 11, 200 Direct Obligations 01 02 03 04 Personal services. __ __________ Travel T ransportation of things____________ Com m unication services..................... Trainees, field____ _____________________ R egular pay in excess of 52-week base____ Paym ents to other agencies for reim bursable details____________ ________ Pay m en t above basic rates: Overtim e and holiday p a y ...... ............... Nigh t-work differential_______________ 744 2, 350, 369 70.7 294, 998 223,414 681.8 2, 024, 341 187. 928 8, 542 670.3 2,065, 294 194. 617 6,400 673. 3 2,126, 955 197. 780 13,857 280,967 Object classification 766 2, 360, 292 29,381 50,800 87,104 94, 280 37, 298 31, 858 35, 500 32, 425 36, 760 33, 500 All personal services, field_________ D educt charges for quarters and sub sistence_____________________________ 2. 340. 767 2. 421. 340 2. 503.132 89, 435 92, 504 01 9 951 329 ’ ’ 9 298 8 ’ 9 410 880 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations___ _________ ____ Reim bursable obligations.. __________ 2. 018.392 232, 940 2 085 83fi 243,000 9 1fi1 880 249, 000 T otal of foregoing schedule___ ____ 2. 251.332 2. 328. 836 2. 410. 88ft Personal services 92, 252 72 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 d e t a il of p e r s o n a l s e r v ic e s — H O W A R D U N I V E R S IT Y Salaries and Expenses, Howard University, Federal Security Agency— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T o tal n u m b er of perm anent positions____ Full-tim e equivalent of all other positions. 811 72 1,151 786 54 957 802 54 976 Personal service obligations: P erm an en t positions_________________ Part-tim e and tem porary positions P ay m en t above basic rates . _______ $2, 912, 580 316, 419 6, 838 $2, 863, 232 328, 546 6, 850 $2, 966, 907 331, 647 6, 850 3, 235,837 3,198, 628 3, 305, 404 Personal services .......... .......................... T rav e l__ ________________________ T ran sp o rtatio n of th in g s_____ _____ _ C om m unication services------- -------R ents and u tility services............ ......... P rin tin g and reproduction_________ O ther contractual services__________ Supplies an d m aterials--------------------E q u ip m e n t-----------------------------------G ran ts, subsidies, and contributions _. Pensions________________ ________ 3,171, 825 41, 789 2, 878 36, 685 75, 543 68, 633 496,306 636, 273 124, 908 67, 988 18, 975 3, 098, 324 36, 324 2, 273 32, 088 66, 961 26, 070 504, 634 572, 823 147, 522 70, 447 20, 317 3,198, 324 36, 324 2, 273 32, 088 66, 961 26, 070 504, 634 572, 823 122, 522 70, 447 20,317 T o tal direct obligations______ ____ 4, 741, 803 4, 577, 783 4, 652, 783 T otal personal service obligations.__ Direct Obligations 01 02 03 04 05 06 07 08 09 11 12 G rades comparable to crafts, protective, and custodial grades: Grade 8. Range $3,125 to $3,400_______ G rade 7. Range $2,900 to $3,125_______ Grade 6. Range $2,674 to $2,900_______ Grade 5. Range $2,450 to $2,674.. ____ Grade 4. Range $2,252 to $2,450_______ G rade 3. Range $2,120 to $ 2 ,2 5 2 .._____ Grade 2. Range $1,510 to $2,120________ N et perm anent, departm ental (average num ber, n e t salary)____ Part-tim e and tem porary positions: T em porary em ploym ent________ ____ _____ P aym ent above basic rate: N ight-w ork differential__________________________ 01 Personal services _______________ Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations. _______ ________ Reim bursable obligations____ _____ T otal of foregoing schedule________ c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 3 12 13 10 28 12 116 3 11 13 10 28 12 107 3 11 13 10 28 12 107 $10,200 37,792 37,426 27,421 65,262 25,898 236,796 $10,200 34,700 37,426 27,421 65,262 25,898 214,449 $10,200 34,700 37,426 27,421 65,262 25,898 214,449 811 2,912, 580 786 2,863,232 802 2,966,907 316,419 328, 546 331,647 6,838 3,235, 837 6*850 3,198,628 6,850 3,305, 404 3,171,825 64,012 3, 235, 837 3,098,324 100,304 3,198, 628 3,198,324 107,080 3,305,404 OFFICE OF EDUCATION Salaries and Expenses, Office of Education— OBLIGATIONS BY OBJECTS Reimbursable Obligations 01 Personal services ______________ . . . 64, 012 52, 847 100, 304 52, 800 T o tal reim bursable obligations____ 116, 859 153,104 158, 280 T o tal obligations__________ ______ 4, 858, 662 4, 730, 887 4, 811, 063 1951 estim ate 1952 estim ate N u m - Total N u m - T otal ber salary ber salary Grades comparable to general schedule grades: P resid en t................................................. 1 $10,330 1 $10,330 G rade 14: T reasurer............. ............................ ......... 1 8,509 1. 8,509 G rade 13: 1 8,580 Secretary............ .............. ......................... 1 8,580 1 7,830 Business m anager__________________ 1 7,830 1 7,830 D irector of public relations. _ _______ 1 7,544 1 7,600 A dm inistrative assistant to p resid en t. 7,530 1 D irector of service enterprises----------1 7,530 1 7,330 A cting pathologist--------------------------Grade 12: R egistrar------ -------------------- -----------1 6,400 1 6,345 1 6,400 D ean of s tu d e n ts ..------------------------1 6,376 D ean of m en ---------------------------------1 6,400 1 6,345 1 D ean of w om en____________________ 6,400 1. 6,345 D irector of health service___________ 1 6,400 1 6,377 A dm inistrative assistant, dean of the 1 6,400 u n iv ersity . ------- -------------------------1 6,305 U niversity lib rarian ----------------- -----1 6,345 1 6,400 Grade 11: A ssistant treasurer...............................__ 1 5,400 1 5,344 A ssistant registrar------ ------ -------------1 5,400 1 5,344 D irector of adm issions________ _____ 1 5,400 D irector of p u b lic ity ...______ _______ 1 5,344 1 5,400 D irector of personnel_______________ 1 5,344 1 5,400 1 5,400 A ssistant dean, college of liberal a rts .. 1 5,344 A cting su perintendent, buildings and 1 5,400 grounds_________________________ 1 5,344 A cting pathologist--------------------------1 5,483 Grade 9: U niversity ph y sician............................. 1 4,890 1 4,890 A ssistant p h y sician ................................. 1 4,600 1 4,560 A dm inistrative assistant,, college of 1 4,600 m edicine____________ ____ _______ 1 4,580 Supervisor, N egro collection, lib ra ry .. 1 4,600 1 4,560 Antinor oTpnitopf’ - --------------------------- 1 -CXL/tiil^ 4,560 1 4,600 Chief engineer 1 4,600 P la n t engineer 1 4,600 1 4,600 A ssistant director, service enterprises. 1 4,356 D irector v eteran s’ counseling 1 559 G rade 8. Range $4,200 to $4,600. _______ 3 12,600 3 12,600 Grade 7. Range $3,825 to $4,200_______ 26 99,450 26 99,450 Grade 6. R ange $3,450 to $3,825. ______ 8 27,600 8 27,600 Grade 5. Range $3,100 to $3,450_______ 58 177,800 58 177,800 Grade 4. Range $2,875 to $3,100_______ 56 160,818 52 149,520 Grade 3. Range $2,650 to $2,875_______ 65 171,224 78 205,017 G rade 2. Range $2,450 to $2,650_______ 30 72,561 30 72,561 G rades established b y board of trustees: D ean _ ____________________________ 12 96,018 12 96,018 Professor __________________________ 70 424,790 70 420,190 Associate professor___________________ 60 319,776 55 290,126 A ssistant professor___________________ 54 254,515 56 262,364 In stru c to r___________________________ 123 452,271 111 401,532 21 52,012 A ssistant....................... ..........- .......... 17 37,846 N um - Total ber salary 1 $10,330 1 8,509 1 1 1 1 1 1 8,580 7,830 7,830 7,600 7,530 7,800 1 1 1 1 1 6,400 6,400 6,400 6,400 6,400 1 1 6,400 6,400 1 1 1 1 1 1 5,400 5,400 5,400 5.400 5,400 5,400 1 5,400 1 1 4,890 4,600 1 1 1 1 1 1 4,600 4,600 4,600 4,600 4,600 4,600 3 26 9 58 53 65 30 12,600 99,950 31,200 180,425 152,600 171,224 72,561 12 73 64 59 115 21 96,018 446,590 348,776 280,364 421,532 52,012 1950 actual 1951 estim ate 1952 estim ate 314 4 312 393 6 368 467 2 467 $1.635,159 18,442 6,344 777 $1,979,363 31,900 1,000 $2, 551,684 8,700 9,067 1,000 1,166 1, 661, 888 1,778 2, 014,041 2, 570,451 1, 659,355 95,041 273 15, 770 116,393 4, 760 2,014,041 147,420 600 23, 500 131, 805 8,230 2, 570,451 210,000 750 30, 900 139, 655 9, 908 10,488 8, 437 14,203 1,924, 720 10, 504 10, 400 16,000 2,362, 500 18, 976 11,260 8,100 3,000,000 01 Personal services_________________ . 02 T rav el____________________________ T otal reim bursable obligations____ 2, 533 39, 578 42, 111 30, 000 30, 000 30,000 30, 000 T otal obligations.................................. 1, 966, 831 2,392, 500 3,030, 000 OFFICE OF EDUCATION Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees______ . DETAIL OF PERSONAL SERVICES 1950 actual Object classification 107, 080 51, 200 Personal service obligations: Perm anent positions________ _________ P art-tim e and tem porary p o s itio n s ___ R egular pay in excess of 52-week b a se ... P aym ent above basic ra te s___ ____ _ P ay m en t to other agencies for reim burs able details_______ ____ ___________ T otal personal service obligations... Direct Obligations 01 02 03 04 06 07 Personal services______ ____________ T rav e l_____ _ __________ _______ _ T ransportation of things____________ Com m unication services______ _____ P rin tin g and reproduction______ _ O ther contractual services__________ Services performed by other agen cies _____ ______ ___________ 08 Supplies and m aterials____ _______ . 09 E q u ip m en t___________________ ____ T otal direct obligations___________ Reimbursable Obligations ALLOCATION TO HOUSING AND HOME FINANCE AGENCY, COMMUNITY FACIL ITIES SERVICE Total num ber of perm anent positions____ Average num ber of all employees_______ 17 65 83 01 Personal services: P erm anent posi tions___ . . . ___________________ 02 T ravel______________________ _____ _ 03 Transportation of th in g s.__ _ _ . . . _. 04 Com m unication services ____ . . . . 06 P rinting and reproduction____ ___ 07 O ther contractual services__________ 08 Supplies and m aterials.____ ________ $97,190 11, 500 25 500 579 4,606 600 $475, 420 59, 380 300 6,000 2,000 4, 900 2,000 T otal direct obligations___________ 115, 000 550, 000 393 6 385 532 2 550 SUMMARY Sum m ary of Personal Services T otal num ber of perm anent p o sitio n s.__ Full-tim e equivalent of all other positions. Average num ber of all employees................ 314 4 312 FED ERA L S E C U R IT Y d e t a i l o f p e r s o n a l s e r v i c e s — c o n tin u e d OBLIGATIONS BY o b j e c t s — c o n t i n u e d Object classification 1950 actual 1951 estim ate Personal service obligations: Perm an en t positions Part-tim e and tem porary p o s itio n s ___ R egular pay in excess of 52-week base___ P ay m en t above basic rates P ay m en t to other agencies for reim burs able details $1,635,159 18, 442 6,344 777 $2,076,553 31,900 1,166 1,778 T otal personal service obligations. __ 1,661,888 2,111,231 $3,027,104 8, 700 9,067 1,000 1,000 3,045,871 Direct Obligations Tf>tal riirpnt obligations 1,659,355 95,041 273 15, 770 116,3P3 4, 760 2, 111, 231 158,920 625 24, 000 132,384 12, 836 3,045,871 269,380 1,050 36,900 141,655 14,808 10,488 8,437 14, 203 10, 504 11,000 16,000 18.976 13,260 8,100 1,924, 720 2,477, 500 3, 550,000 Reimbursable Obligations 02 T ra v e l... ____________________ T otal reim bursable obligations....... . Total obligations 2,533 39,578 30,000 30,000 42, 111 30,000 30,000 1,966,831 2,507, 500 3,580,000 DETAIL OF PERSONAL SERVICES 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary OFFICE OF EDUCATION N um - T otal D epartm ental: ber salary General schedule grades: Grade 18. R ate of $14,000:_ Commissioner of education _____ Grade 16. Range $11,200 to $12,000: D eputy commissioner of education G rade 15. Range $10,000 ta $11,000: 1 $11,000 Commissioner of education 1 10,750 D eputy commissioner of education. _ 1 10,000 Associate commissioner I ___ _____ AQQnpiafp mTmm'Qdnnpr TT 1 10,750 A ssistant commissioner for voca 1 10,750 tional education Director, division of elementarysecondary schools 1 10,750 Director, division of higher educa 1 10,750 tion _ __ ______ _______ _ Director, division of school adm inis 1 10,500 tration D irector, division of international 1 10,750 educational relations Director, division of special educa 1 10,750 tional services Director, division of school assist ance in federally affected areas G rade 14. Range $8,800 to $9,800: A ssistant to the commissioner Executive assistant to the commis 1 9,000 sioner . ______ _ . ____ _ _ A ssistant director I, division of ele 1 9,000 m entary-secondary schools __ _ A ssistant director II, division of ele 1 9,000 m entary-secondary schools______ A ssistant director, State plans op 1 9,000 erations _ ____ _ . ____ ____ A ssistant director, program plan 1 9,000 ning operations A ssistant director, school assistance. Chief, school organization and 1 9,200 supervision _ _ _ _______ 2 17,800 Chief, instructional problem s_____ Chief, exceptional children and 1 9,200 youth _ ______ ____ ____ 1 9,600 Chief, agricultural education service. 1 9,000 Chief, business e d u c a tio n ___ ___ 1 9,200 Chief, home economics education. Chief, trade and industrial educa 1 9,000 tion _____ __ ___ Chief, occupational inform ation and 1 9,200 guidance_______________________ 1 8,800 Chief for school finance 1 9,200 Chief, school housing. __ _______ Chief, adm inistration of school and 1 8,800 college health services________ __ Chief, European educational rela 1 9.000 tions Chief, research and statistical 1 9,000 service_____ _________ ______ 1 9 200 Chief, information and publications. 1 9i 200 Chief, educational uses of rad io........ 1951 estim ate 1952 estim ate office of education —continued summary —continued Personal services ___________ ______ T rav e l_______ _ _________ _____ _ T ransportation of things____________ Com m unication services . ________ P rin tin g and reproduction.. ________ O ther contractural services ________ Services performed b y other agen cies _ ________ _________________ 08 Rnpplips anri m aterials 09 E q u ip m en t— ________ _ _________ 1950 actual 1952 estim ate Sum m ary of Personal Services—Con. 01 02 03 04 06 07 73 AGENCY 1 $14,000 1 $14,000 1 11,200 1 11,400 1 1 10,000 10,750 1 1 10,250 11,000 1 10,750 1 11,000 1 10,750 1 11,000 1 10,750 1 11,000 1 10,750 1 11,000 1 10,750 1 11,000 1 11,000 1 11,000 1 10,000 1 10,000 1 8,800 1 8,800 1 9,000 1 9,200 1 9,200 1 9,400 1 9,200 1 9,400 1 9,200 1 9,400 1 2 9,200 18,000 1 2 9,400 18,200 1 2 9,400 18,000 1 2 9,600 18,400 1 1 1 1 9,200 9,800 9,000 9,200 1 1 1 1 9,400 9,800 9,200 9,400 1 9,000 1 9,200 1 1 1 9,200 8,800 9,400 1 1 1 9,400 9,000 9.600 1 8,800 1 8,800 1 9,000 1 9,200 1 1 1 9,000 9.400 9,400 1 1 1 9,200 9,400 9,600 DeDartm ental—C ontinued N u m • Total General schedule grades—C ontinued ber salary Grade 14. Range $8,800 to $9,800—Con. 1 Chief, visual aids to education_____ $9, 200 1 Chief, service to libraries 9, 200 Chief, m aintenance and operation of schools_____ _ _ _ ____ _____ Chief, school c o n s tru c tio n ___ ____ 1 Associate chief for adm inistration. 9,200 Associate chief for engineering 1 education . _ ________ 8,800 Associate chief for education in the 1 health professions ___ 8, 800 Associate chief for teacher education. 8, 800 1 Associate chief for social sciences___ 1 8,800 Associate chief for city school adm inistration___ __ ______ Grade 13. Range $7,600 to $8,600: 1 Specialist for journalism . ________ 7,600 Specialist for nursery-kindergarten1 prim ary education. _____ _ . 8,000 1 Specialist for upper grades _ ____ 7, 600 1 Specialist for large high schools____ 7,800 Specialist for small and rural high schools 8,000 1 Specialist for rural schools ________ 7,800 Specialist for extended school 1 services_________ ___ 8,000 Specialist for general ad u lt and post 1 high school education. __ 7,800 Specialist for pupil personnel and 2 tvnrlr "nmcrmmQ 7,600 Specialist for tests and m easure I m ents 8,000 1 Specialist for social sciences_______ 7, 600 Specialist for health instruction and 1 physical e d u c a t i o n . _____ _ __ 7,800 Specialist for science and aviation. __ 1 8,000 Specialist for social sciences and geography_____ . _____ . 1 7, 600 Specialist for health instruction, physical education, and athletics. 1 8,200 1 Specialist for s c ie n c e ..___________ 8,000 1 Specialist for industrial a rts _______ 7.800 Specialist for schools for physically handicapped_____ ________ _____ 1 7.800 Specialist for agricultural education. Specialist for business education. Specialist for horn e-economics edu c a tio n ... ________ _ ._ Specialist for trade and industrial education___ _ ______ _____ Specialist for occupational inform a tion and guidance______________ Specialist for land-grant colleges and universities.. ________ ._ ___ 1 7,600 Specialist for Negro higher educa tio n ___________________________ 1 8,000 Specialist for junior colleges and lower divisions_____ ____ _ 1 7,600 Specialist for business m anagem ent. 1 7,600 Specialist for student-personnel 1 program s_______________ _ 7,600 Specialist for history_______ _____ _ 1 7,800 1 Specialist for sociology________ 8,000 Specialist in physics________ _ 1 7.600 Specialists for State and school adm inistration_______ __ _____ 1 7.600 Specialist for pupil tra n sp o rta tio n .. 1 8,000 Specialist for education of school 1 adm inistrators _ _ _________ . . . 8, 000 Specialist for school f in a n c e ._____ 1 7,800 Specialist for school legislation_____ 1 8, 000 Specialist for school-plant manage 1 m e n t______ __ _ __________ 8, 000 Specialist for technical phases of 1 educational radio _ _____ 8, 000 Specialist for college and research 1 libraries__ 8,000 Specialist for school and children’s 1 libraries___ ___ __ _____ 8, 000 Specialist for school assistance__ _ Specialist for school facilities survey. 1 Field representative _ _ ... 7,800 Regional field representative______ 39,800 A ssistant chief, agricultural-educa 1 tion section _ ... _ 7,800 A ssistant chief, home-economics ed ucation ... ___ . .... 1 7,600 A ssistant chief, trade and industrial education___ _ ________ 1 7.800 A ssistant chief, occupational infor m ation and guidance ._ _ 1 7.800 A ssistant chief, information special ist, inform ation and publications.. 8, 000 1 A ssistant chief, visual aids________ 1 7,800 C onsultant, public-service training. _ 1 8, 200 C onsultant in employee-employer 1 relations____ _ . . . ________ 8, 400 C onsultant, supervisory training in in d u stry _______ _______________ 1 8,600 School building c o n su ltan t_______ Executive assistant for vocational education. __ _ _ _ ____ _____ 1 8,400 Special assistant, school assistance , N u m T otal N um - Total ber salary . ber salary 1 1 $9,400 9,400 1 1 $9,400 9,400 1 9,200 1 1 1 8,800 8,800 9,400 1 8,800 1 9,000 1 1 1 9, 000 8, 800 9,000 1 1 1 9.200 9,000 9.200 1 8,800 1 8,800 1 7,600 1 7,800 1 1 1 8,200 7, 800 8,000 1 1 1 8,200 7,800 8,000 1 1 8,200 8,000 1 1 8, 200 8,000 1 8,200 1 8,200 1 8,000 1 \ 7.800 I 1 8,200 7.800 1 1 8,200 7,800 1 1 8,000 8, 200 1 1 8,000 8, 200 1 7,600 1 7,600 1 1 1 8, 400 8,200 7,800 1 1 1 8,400 8, 200 8,000 1 1 1 8,000 7.600 7,600 1 1 1 8,200 7,800 7,800 7,800 8,000 8,000 1 7,600 1 1 7,600 1 7,800 1 7,600 1 7,600 1 7.600 1 7,600 1 7.600 1 7.800 1 1 7.600 7.600 1 1 7.800 7.800 1 1 1 1 7 ,6C0 7, 800 7,600 7, 600 1 1 1 1 7,800 8,000 7, 600 7,800 1 1 7, 600 8,200 1 1 7,800 8,400 1 1 1 8, 000 7,800 8, 000 1 1 1 8, 200 8, 000 8, 200 1 8,200 1 8, 400 1 8, 200 1 8,400 1 8, 200 1 8,200 1 8, 200 45, 600 45, 600 8, 000 40, 600 1 8,200 61, 000 92, 000 8, 000 41, 400 1 12 1 1 8, 000 1 8, 200 1 7, 800 1 8,000 1 8, 000 1 8,200 1 7,800 1 8,000 1 1 1 8,200 8, 000 8, 400 1 1 1 8, 200 8, 000 8, 600 1 8,600 1 8, 600 1 8,600 1 8, 600 15,200 1 2 8, 600 15, 200 1 2 8, 600 15, 400 74 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 DETAIL OF PERSONAL s e r v i c e s —c o n tin u e d OFFICE OF EDUCATIO N--Continued Salaries and Expenses, Office of Education—-Continued DETAIL OF PERSONAL s e r v i c e s —c o n tin u e d 19E0 actual 1951 estim ate T otal salary $7,800 8, 200 1951 estim ate 1952 estim ate N um - T otal ber salary N u m T otal ber salary N u m T otal ber salary office of education —continued 1952 estimate office of education —continued D ep artm en tal —C ontinued N u m Total N u m G eneral schedule grades—C ontinued salary ber ber Grade 13. R ange $7,600 to $8,600—Con. 1 $7,600 1 H ead, reports and analysis . . . . . . 1 1 B udget and fiscal officer _ _____ 8,000 G rade 12. R ange $6,400 to $7,400: Specialist in agricultural education, 1 teacher tra in in g __ _ __ _ __ 7, 200 Specialist for train in g guidance parsonnp.l 1 6,800 Specialist in agricultural education, 1 1 farm m echanics _ _ _ _ _ _ 7,000 Specialist in agricultural education, 1 1 subject m atter _ ___________ ___ 7,000 • Specialist in agricultural education, part-tim e and evening schools___ 7,000 1 1 Specialist, supervisory an d teacher X 1 7.200 Specialist, trad e and in d u strial edu2 7.200 Specialist, individual in v en to ry 1 1 and counseling techniques _ _____ 6, 400 Specialist for educational and occu 1 1 pational inform ation __________ 6,600 Specialist for preparation and ex change of m aterials for use in 1 1 schools ___ __________ 6, 600 Specialist for script an d tran scrip 1 1 tio n exchange _ __ _ _ 6, 600 1 A ssistant specialist for fine a rts ____ 6, 400 13, 200 1 1 A ssistant specialist for s c ie n c e ___ 6, 600 1 1 A ssistant specialist for a v ia tio n ____ 7, 000 A ssistant specialist for biological 1 1 6, 600 A ssistant specialist, exchange of piulruouloj ctJLLU. uiuUvIllo. X A ssistant specialist for exchange of inform ation on education and 13, 200 evaluation of credentials________ A ssistant for geography an d conser 1 1 6,400 v a tio n _____________ ____ _______ A ssistant for governm ent an d eco 1 1 6,600 nom ics. __________ _________ A ssistant for school assistance___ A gent for home-economics ed u 1 13, 800 catio n _____ _____ _ __ ____ A gent, trad e and in d u strial educa 7.400 tion, girls and w om en. _____ ___ 1 1 Federal agent for agricultural ed u 1 cation, special groups___________ 7.400 1 Federal agent for home-economics 2 education___ _ ______________ 13,600 Regional agent for trade and in d u s trial education, p art-tim e_______ 7,200 1 Special agent for d istrib u tiv e 1 1 7,400 e d u c a tio n ._______ _ __ Special agent for d istrib u tiv e educa tion, business__________________ 1 7,400 Special agent for research in voca 1 1 7,200 tional education Special agent, agricultural educa 1 7,200 1 tion _____________________ ____ Special agent for research in busi 1 1 7,000 ness e d u c a tio n ______ __ _ ___ Special agent for trade an d indus 1 1 7,400 trial e d u c a tio n _______ ______ C onsultant in home-economics edu 1 7.400 1 cation___ ________ __ _ ___ R esearch specialist in home-eco1 7.400 1 nomics education_____ __________ 1 1 R esearch specialist_______ _ 6, 600 Inform ation specialist, head edito 1 1 6,600 rial b ranch____ _ __ _ __ 1 1 6,400 B udget and fiscal analyst ________ 1 1 7,000 Personnel officer _ _________ G rade 11. Range $5,400 to $6,400: 5,800 1 1 Research a ssistan t________________ 16,800 S ta tis tic ia n ____________ ______ _ 1 5,400 H ead, technical services u n it _____ 1 1 5, 600 B ibliographer of librarianship_____ 1 1 1 5,800 Fiscal acco u n tan t_____ ___ _ _ 9 Project a n a ly st___________________ D raftsm an _____ _______________ G rade 9. Range $4,600 to $5,350: 2 4, 600 1 A dm inistrative a ssistan t__________ 5 24,125 Research assistan t. _____________ 1 5, 225 Educational statistician _________ 1 4, 725 1 E d i t o r . . ___________________ ____ 1 4, 600 1 B udget an aly st_____________ _____ 4 Project a n a ly st_____ ____ ^ _______ 1 4, 975 1 H ead, accounting an d bookkeeping. 1 Fiscal accountant_____ _______ ___ 1 4, 600 1 Personnel assistan t_______________ 53, 975 16 Grade 7. Range $3,825 to $4,575______ 13 16 56, 500 G rade 6. R ange $3,450 to $4,200______ 15 43 G rade 5. Range $3,100 to $3,850_____ 38 129,175 72 G rade 4. Range $2,875 to $3,355_____ 58 178, 205 84, 700 36 G rade 3. R ange $2,650 to $3,130_____ 30 11, 200 3 G rade 2. Range $2,450 to $2,930............ 1 4 1950 actual - Total ber salary 1 1 $7,800 8,200 D epartm ental—C ontinued General schedule grades—C ontinued Grade 1. Range $2,200 to $2,680 _____ Crafts, protective, and custodial grades: G rade 5. R ange $2,674 to $3,154______ Grade 4. Range $2,450 to $ 2 , 9 3 0 ___ G rade 3. Range $2,252 to $2,732. ____ 1 $2, 440 1 $2, 520 1 $2,600 1 3,154 2, 930 8,196 1 1 3 3,154 2, 930 8,196 1 1 3 3,154 2,930 8,196 1 3 314 1.682.875 7 47, 716 T otal perm anent, de p artm e n ta l___ D educt lapses_____________ _ __ _____ N et perm anent, departm ental (average num ber, n et salary)_____ 307 7,200 1 7,400 7,200 1 7,400 7, 200 1 7,400 7.400 7.400 7.400 7.400 6.400 1 6,600 6,800 1 7, 000 6,800 1 7,000 6, 800 6, 400 13, 400 6, 800 7, 200 1 1 1 1 6, 800 6, 600 13, 600 6,800 7,200 6, 600 1 6, 600 P art-tim e and tem porary positions: Tem porary em ploym ent___ ________ W. A. E. em ploym ent______________ R egular pay in excess of 52-week ba se_____ P ay m en t above basic rates: O vertim e and holiday pay . . . ________ _ ______ . P aym ents to other agencies for reim burs able details _ _ _ 1, 635,159 376 2, 026, 280 26.3 119.947 412 2. 242. 780 18,661 2 349.7 1, 906, 333 410 18, 442 1,000 All personal services, departm ental. 777 1,000 1,166 1,778 1, 661, 888 1, 941, 011 2, 241, 624 Field: G eneral schedule grades: G rade 13. Range $7,600 to $8,600: Field representative- _ _ _______ _ G rade 11. Range $5,400 to $6,400: Project a n a ly s t.. ____ _ ______ G rade 4. Range $2,875 to $3,355 _____ 12 91, 200 35 267,000 1 4 5, 400 11, 500 1 19 5, 600 55, 025 T otal perm anent, field____ _______ D educt lapses _______________ _______ 17 108,100 4.3 35, 070 55 327,625 60 N et perm anent, field (average n u m ber, net salary )._ __ _ ____ R egular pay in excess of 52-week ba se _____ 12.7 73, 030 55 327, 565 1,262 All personal services, field 01 Personal services ____ ........ ...................... 1 1, 661, 888 73, 030 328,827 2. 014. 041 2. 570. 451 $11,470 7. 8 $44.887 14,000 6,600 1 6, 800 6, 400 1 1 6, 400 6, 400 6,400 1 6, 600 7, 400 1 7,400 7,400 1 7,400 13,800 2 14,000 7,400 5,000 3,700 7,805 6,344 6 400 13, 600 2, 224,119 5,000 26, 900 1 7,400 ALLOCATION TO HOUSING AND HOME FINANCE AGENCY, COMMUNITY FACILI TIES SERVICE D epartm ental: A dd portion of salaries carried in other position schedules paid from this account_______ ________ ________ 2 Field: General schedule grades: Grade 12. Range $6,400 to $7,400: Engineer inspector Grade 11. Range $5,400 to $6,400: A uditor Grade 4. Range $2,875 to $3,355__ _ 1 7,400 7,200 1 7,400 7,200 1 7,400 7,400 1 7,400 7,400 1 7,400 7,400 6,600 1 1 7,400 6,800 6,800 6, 600 6, 600 1 1 1 7,000 6,800 6,800 6,000 17,400 5,600 5,800 5,800 48, 600 1 3 1 1 1 10 1 6,200 17,400 5,600 6,000 6,000 56,000 5,400 9, 325 24, 750 5, 350 4,850 4, 725 18,400 5,100 4, 600 4,600 67,075 61,325 147,050 221,880 102,600 8,550 3 5 1 1 1 6 1 1 14,175 25,375 5,350 4,975 4,850 28,600 5,225 4, 725 9, 200 72, 760 63,325 161,475 245,845 118,090 11,080 2 17 16 46 79 41 4 183, 600 27 11 156, 600 31,625 65 371,825 9.8 56,267 Total perm anent, field........................ 7,200 27 A dd portion of salaries carried in other position schedules paid from th is ac count __ __ ______ _ ___________ 15 85,720 20 All personal services, f ie ld .._______ 15 85,720 75. 2 430. 533 97,190 475,420 01 Personal services________ _______ 114, 975 W orking F u n d , Federal Security A gency , Office of Education — Object classification T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions Average num ber of all employees 01 Personal services: ClflATlC jPorTYIQTlDTlf cl IHclLlcllt T^A pUoitlUllO-------------------Part-tim e and tem porary p o sitions. Regular pay in excess of 52-week T*QT7mP'nt qXV ipqip TfifPQ I o>yliivilt c Uihv UVP CT Udolt ICHCo-----------no H UA * 06 07 fiQ 09 11 rPnfal atxV tillA2o Vpq------------------------i Utail ruvrcnnal oUlial c otJI TVavaI O AmmiTni oofl ah otJl V lLDD vUIIlIUUIllt'd tlUll tJG o -----------------------------P rinting and reproduction O ther contractual services---------------Qnnnlioc onfl msi'fPTiQlQ E quipm ent G rants, subsidies, and contributions-_ T otal obligations 1950 actual 1951 estim ate 27 i 21 34 1 34 $80, 891 5,490 $154,748 2,982 307 195 86, 883 3, 527 959 2,016 32, 461 545 2,813 299,085 157,730 18, 998 2, 500 8,235 171,470 1,570 11, 978 313,770 428,289 686,251 in , 3fcLll.Lla.tC5 75 FEDERAL SECURITY AGENCY d e ta il o f DETAIL OF PERSONAL SERVICES 1950 actual N um - T otal D epartm ental: ber salary General schedule grades: Grade 14. Range $8,800 to $9,800: 1 $8,800 A ssistant director_________ _______ Statistical econom ist_____ _ _ Grade 13. Range $7,600 to $8,600: 1 8,000 Specialist for exchange of professors, 1 7,600 teachers, and stu d en ts__________ Specialist in evaluation and research for th e exchange program _______ 1 7,800 Technical analyst, scientific m an 1 7,600 pow er_________________________ Procedures specialist, roster techGrade 12. Range $6,400 to $7,400: Assistant specialist exchange of professors, teachers, and stu d en ts. G rade 9. Range $4,600 to $5,350: Research assistant, A merican re publics international____________ Research an aly st_________________ Gradp 7 Rnnpp 825 to $4 575 G rade 5. Range $3,100 to $3,850______ G rade 4. Range $2,875 to $ 3 ,3 5 5 .-----Grade 3. Range $2,650 to $3,130______ G rade 2. Range $2,450 to $2,930______ Total perm anent, d ep artm en tal___ D educt lapses ___ ___ _ ________ A dd portion of salaries carried in other position schedules paid from this ac ________ ____ count N et p erm anent, departm ental (avPart-tim e and tem porary positions: T em porary em ploym ent------- ---------W . A. E. em ploym ent_______________ Regular pay in excess of 52-week base-----P aym ent above basic rates: O vertim e and holiday p a y ....................................... ........... 01 Personal services__________ ____ _ 1 6,400 1 1 4 2 7 6 4,600 5,225 16,675 6,700 21,165 16,140 27 7 116,705 36,505 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 1 2 $9,000 17,600 1 7,600 1 8,000 1 7,600 1 7,600 1 1 1 6,600 6,400 6,400 1 1 4 4 8 5 1 4,725 5,350 16,925 12,775 24,440 13,650 2,450 80,891 33. 7 154, 748 2,390 3,100 307 1,332 1,650 N um Field—C ontinued ber General schedule grades—C ontinued Grade 11. Range $5,400 to $6,400: 1 Assistant chief___________________ Supervisor, case service b ra n c h ____ 1 Supervisor, services to the blind branch 1 Grade 9. Range $4,600 to $5,350: M edical social work co n su ltan t____ 1 1 Business em ploym ent specialist B lind rehabilitation officer________ 1 R ehabilitation officer_____________ 4 G rade 7. Range $3,825 to $4,575______ 4 G rade 5. Range $3,100 to $3,850______ 4 2 G rade 4. Range $2,875 to $3,350 4 Grade 3. Range $2,650 to $3,130______ 2 G rade 2. Range $2,450 to $2,930______ N et perm anent, field (average num ber, net salary)___________ R egular pay in excess of 52-week base.. P aym ents to other agencies for reimhnrcohlii rlAffn’lQ ------ - ----- „------ ----ULUoctUlt; U-trtdiio----- 34 157,115 0. 3 2,367 s e r v i c e s — c o n tin u e d 1950 actual Total perm anent, field _ ___ _ A dd term inal leave in excess of lapses _ _ D educt: Lapses_________________________ ___ Savings due to use of former pay scales for p art of year 27 T otal salary 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary $6,000 5,600 1 1 $6,200 5,800 1 1 $6,200 5,800 6,000 1 6,200 1 6,400 4,725 5,225 4,725 19,350 15,925 14,650 5,685 11,080 4,900 1 1 1 3 4 3 2 4 2 4,850 5,350 4,850 15,550 16,300 11,175 5,990 11,320 5,060 1 1 1 3 4 3 2 4 2 4,975 5,350 4,975 15,925 16,800 11,425 6,230 11,600 5,220 110,865 1,404 25 105,845 25 108,100 261 1, 527 220 27 112,049 416 25 105,584 25 106,573 420 3,923 3,200 3, 200 _____ 116,388 108,784 110,193 Salaries and wages in the foregoing sched ule are distributed as follows: *nirD^f aV^Ii O'Q'MATIQ R eim bursable obligations.______ _ _ . 116,388 88,034 20,750 91, 943 18, 250 T otal of foregoing schedule________ 116,388 108, 784 110,193 01 691 20 person al Personal services __ _____ Salaries and Expenses, Office of Vocational Rehabilitation, Federal Security Agency— 195 86,883 OBLIGATIONS BY OBJECTS 157, 730 O bject classification 1951 estim ate 1952 estim ate 110 1 110 110 110 108 109 $532,949 2,686 $546, 254 1, 500 $547,328 1,500 1,889 590 500 36,471 574, 585 46,484 1, 598 7,694 38, 259 35,846 584,100 46.000 1,600 7, 700 39.000 36, 550 587,600 45.000 1,600 7, 700 38.000 12,000 6,177 3, 589 5,669 696,055 12.000 6,000 3, 600 5,000 705,000 12.000 6, 000 3,600 3, 500 705,000 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary N um - Total ber salary 1950 actual OFFICE OF VOCATIONAL REHABILITATION Payments to States (Including Alaska, Hawaii, and Puerto Rico), Office of Vocational Rehabilitation, Federal Security Agency— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate Total num ber of perm anent positions-----Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: Perm anent positions--------------------Part-tim e and tem porary positions. R egular pay in excess of 52-week 1952 estim ate P aym ent above basic rates ______ Paym ents to other agencies for re im bursable details______________ T otal personal services................ Sum m ary of Personal Services T otal num ber of perm anent positions----Average num ber of all employees-----Personal service obligations: Perm anent positions_________________ Poonlor r\Q in pyppqqnf plr UuoC--XVcgUldl pdiji7 ill U1 f»9-w Wp CCA P ay m en ts to other agencies for reim bursable details___________________ 27 27 25 25 25 25 $112,049 416 $105,584 $106,573 420 3, 923 3,200 3, 200 116.388 108,784 110,193 Personal services_____ _____________ T rav el____________________________ C om m u n icatio n s._ . . ___________ P rin tin g and reproduction__________ Other contractual services__________ Supplies an d m aterials_____________ E q u ip m en t------- ------------ ----------G rants, subsidies, and contributions. _ 116.388 1, C35 1,299 401 86, 922 745 1,695 20,622, 798 88,034 2,050 1,600 700 75,866 900 850 20,606,194 91,943 1,635 1,690 725 77,407 800 800 23,042,293 T otal direct obligations___________ 20,831,883 20, 776,194 23,217,293 T otal personal service obligations. _. 03 04 06 07 T ransportation of things-----------------C om m unication services P rinting and reproduction__________ O ther contractual services: T a b u la tin g .------- ------------------------- 08 Supplies and m aterials_________ _ . 09 E q u ip m en t----------------- -----------T otal obligations--- ------------ 2,222 Direct Obligations 01 02 04 06 07 08 09 11 Reimbursable Obligations 01 Personal services__________________ 07 Other contractual services---------- 25,000 20,750 64,250 18, 250 66, 750 Total reim bursable obligations____ 25,000 85,000 85,000 Total obligations-------------------------- 20,856,883 20,861,194 23,302,293 DETAIL OF PERSONAL SERVICES 1950 actual N um - T otal Field: ber salary General schedule grades: Grade 12. Range $6,400 to $7,400: 1 $7,000 Chief........................................................ 1951 estim ate 19.52 estimate N um - T otal ber salary N um - Total ber salary 1 $7,200 1 $7,200 DETAIL OF PERSONAL SERVICES D epartm ental: General schedule grades: G rade 15. Range $10,000 to $11,000: G rade 14. Range $8,800 to $9,800: Associate director___ _ ____ _ Chief, rehabilitation standards di vision _________________ _. Chief, adm inistrative standards di vision . . . ____ - . . __________ Chief, guidance, training and place m ent branch ___ ___ . . . . ----G rade 13. Range $7,600 to $8,600: Chief, services for the blind b ranch. _ Chief, division of inform ation.. _ _ Chief, fiscal and statistical analysis branch ------ -----------------------Chief, State adm inistrative plan ning and survey bran ch . ______ A ssistant chief, guidance, training and placement b ranch __________ Grade 12. Range $6,400 to $7,400: Assistant chief, services for the blind b ranch ___________________ _____ Specialist, guidance and planning..._ A dm inistrative officer.......................... 1 $10,500 1 $10,750 1 1 9,600 1 9,800 1 $11,000 9,800 1 9,200 1 9,200 1 9,400 1 9,000 1 9,200 1 9,400 1 8,800 1 9,000 1 9,000 1 1 8,200 8,200 1 1 8,400 8,200 1 1 8,600 8,400 1 7,800 1 8,000 1 8,200 1 7,800 1 8,000 1 8,200 1 7,600 1 7,800 1 8,000 1 1 1 7,000 6,800 6,600 1 1 1 7,200 7,000 6,800 1 1 1 7,400 7,000 7,000 76 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 OFFICE OF VOCATIONAL REHABILITATION-■Con. o b lig a tio n s Salaries and Expenses, Office of Vocational Rehabilitation, Federal b y o b j e c t s — c o n tin u e d Object classification 1950 actual 1951 estim ate 1952 estim ate $2, 684, 536 82,164 7, 627 13,688 $2 920 433 105, 765 11, 539 $9 82Q 423 110,961 9, 673 11, 240 2,788,015 3,037, 737 2, 961} 297 6,067 R.7019 3,032, 718 4. 50ft 7 2, 956, 797 2, 758,824 168,113 42,364 15, 573 23, 658 55,579 66,785 567,805 160, 530 11,678, 350 3, 008, 718 168, 876 26, 550 14, 600 23, 650 52,900 67, 706 444,125 111,150 8,939, 967 5, 258 2, 932, 797 146, 857 26, 050 14, 600 22, 650 52, 900 66, 706 418, 881 104,150 8,002,978 11,431 ... 15, 537, 581 12,863,500 11,800,000 23,124 7,805 725 24,000 7.000 1.000 24,000 7,000 1,000 S p c i i r i t v A c fp n rv — C ln n fim ip H d e ta il o f Sum m ary of Personal Services—Con. p e r s o n a l s e r v i c e s — c o n tin u e d Personal service obligations: P erm anent positions____________ _ . Part-tim e and tem porary positions Regular pay in excess of 52-week b a s e ... P aym ent above basic ra te s___________ iyou actual D eD artm ental—C ontinued N um General schedule grades—C ontinued ber Grade 12. Range $6,400 to $7,400—Con. P sychiatric social work consultant._ 1 A ssistant chief, S tate adm inistrative planning and survey b r a n c h - ___ 1 C onsultant in psychological services. 1 1 Executive assistant A ssistant chief, fiscal and statistical analysis braurVh 1 Field inform ation officer__________ 1 Specialist, deaf and hard of hearing. 1 G rade 11. Range $5,400 to $6,400: 5. 4. 3 2. Range R ange Range Range $3,100 to $2,875 to $2,650 to $2,450 to $3,850______ $3,355______ $3,130 $2,930______ T o tal perm anent, d e p artm e n ta l----A dd term inal leave in excess of lapses____ D educt: Lapses _________ ___________ ____ Savings due to use of former p ay scales for p a rt of year N et perm anent, dep artm en tal (average num ber, n et salary) Part-tim e and tem porary positions: T em porary em ploym ent ________ ___ R eeular pay in excess of 52-week base P a y m e n t above basic rates: O vertim e an d holiday P ay m en ts to other agencies for reim burs able details T otal perm anent, field D educt: Lapses _ _____ _______ Savings due to use of former p ay scales for p art of y ear__________________ N e t perm anent field (average n u m ber, n et salary )_ __ _________ Regular pay in excess of 52-week base____ 01 1 $6,800 1 $7, 000 6,600 6,600 6,600 1 1 1 6,800 6,800 6,600 1 1 1 6,800 7,000 6,800 6.400 6, 400 6,400 1 6,600 1 6,800 1 6,400 1 1 6, 400 12, 600 31, 000 6,400 6,400 6,600 1 1 6,200 1 1 5,800 1 5.800 1 3 16, 800 3 16, 600 1 5,225 1 2 2 10 450 10 075 1 2 1 1 1 4,725 4, 850 4,700 20, 750 1 1 1 10 12 17 1 38, 025 37, 530 48, 250 2,850 85 411, 930 1.1 4,331 6,000 5,350 5,350 5 350 10 325 1 5 350 10, 575 01 Personal services___________________ 05 R ents and u tility services.................... 08 Supplies and m aterials_____________ 1 1 1 1 7 13 20 1 4, 850 4, 600 4,825 20, 875 3, 575 25, 200 41, 615 56, 680 2,930 1 7 13 20 1 4,975 4,725 4,950 21, 500 3, 700 25, 950 42, 015 57, 960 2,930 87 419, 725 87 428,180 2.9 14, 922 84 0 412 84. 1 413 9KR 1,500 1,692 2,686 1,454 1, 500 590 500 36,471 35,846 36,550 449,526 451,351 453,000 80,400 10 82,000 10 83,400 3 5 6 1 19,800 16,515 18,690 2,810 3 5 5 19, 200 17,125 15,655 3 5 5 19,600 17, 750 16, 215 25 138,215 23 133,980 23 136,965 11,665 .2 1,231 0.6 2,895 1,926 22.9 124.624 435 22.8 132.749 22.4 134.070 530 All personal services field 125,059 132, 749 134,600 Personal services 574,585 584,100 587,600 p u b l ic h e a l t h s e r v ic e \7 / \ n A f A o l r ^ in n n c iA d D n K l i n U a o H h v / u i i u v* v i ▼ c i i c i c a i i 7 t o c a o c 0 9 A o b l ig a t io n s Object classification ___ BY iO BJECTS 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal n u m b er of perm anent positions____ Full-tim e equivalent of all other positions _ Average n u m b er of all employees________ 723 18 679 Personal services___ _______ ________ T ravel___________________ ____ ____ T ransportation of things____________ C om m unication services_____ _____ R ents and u tility services , ______ P rinting and reproduction___ _____ O ther contractual services___ ___ _ Supplies and m a te r ia ls __ _ .._ E q u ip m en t______ _______ _ _______ G rants, subsidies, and contributions-Taxes and assessments_____________ Reimbursable Obligations 6,220 760 27 742 720 28 713 2, 781, 948 Direct Obligations 01 02 03 04 05 06 07 08 09 11 15 Total direct obligations_______ 10 2.1 N et personal service obligations___ 1 7,936 Rfi 1 4ftR 39* Total personal service obligations. D educt charges for quarters and sub sistence______________________ _ ___ 17,000 2.1 All personal services, d epartm ental . Field: General schedule grades: G rade 13. Range $7,600 to $8,600: Regional representative G rade 12. Range $6,400 to $7,400: A ssistant regional representative__ G rade 5 Range $3,100 to $3,850 G rade 4 Range $2,875 to $3,355 G rade 3. Range $2,650 to $3,130____ $6,600 6,000 1 G rade Grade G rade Grade salary 1 Physical rp,storRtion analyst. Chief, State budgets and grants sec- G rade 7. R ange $3,825 to $ 4 ,5 7 5 ..___ N um ber 6 400 12,400 30. 400 6, 400 2 Supervisor, statistical analysis sec tion . __ ______ _______ Personnel assistan t_______________ N u m T otal ber salary 12,200 24, 600 6,400 R ehabilitation casework sp ecialist-. C onsultant in psychological re search . ___ ______ _ ._ O rganization and m ethods exam in er_______________ ____________ G rade 9. Range $4,600 to $5,350: C onstructive accountant Organization and m ethods exam- T otal salary T otal reim bursable obligations. 31,654 T otal obligations____ _____ ____ _ d et a il of 32,000 15, 569, 235 personal VI. 32,000 l i.xrz. ft ) se r v ic e s 1950 actual D epartm ental: N um - T otal General schedule grades: ber salary Grade 14. Range $8,800 to $9,800: Public health a dm inistrator____ _ 2 $18,400 Grade 13. Range $7,600 to $8,600: 3 23,400 A dm inistrative officer___________ B iostatistician.. ............... .............. 1 8,000 H ealth program officer____________ 3 23,800 Grade 12. Range $6,400 to $7,400: Bacteriologist____________________ 1 6,400 B iostatistician_______ _ _ _ _ _ 5 33,400 H ealth program re p re s e n ta tiv e ___ 2 12,800 Grade 11. Range $5,400 to $6,400: B iostatistician_____________ ____ 4 23,000 B udget analyst 2 11,800 H ealth program a n aly st__________ 4 23,200 M ateriel officer 1 6,000 M ethods exam iner______ ____ 3 17,200 Scientific w rite r___________ 3 16,800 T abulating equipm ent operator s u p e r v is o r .________ ________ 1 5,800 G rade 9. Range $4,600 to $5,350: A dm inistrative assistant__________ 1 5,350 B udget a n a l y s t___ ____________ 1 4,975 E ducation specialist. . _________ 9 44,025 H ealth program a n aly st__________ 4 19,525 Tabulating equipm ent operator s u p e r v is o r .___________________ 1 5,350 Grade 7. Range $3,825 to $4,575______ 21 84,075 Grade 6. Range $3,450 to $4,200______ 4 15,050 G rade 5. Range $3,100 to $3,850 _ 22 74,075 Grade 4. Range $2,875 to $3,355______ 29 89,935 G rade 3. Range $2,650 to $3,130 26 74,420 Grade 2. Range $2,450 to $2,930______ 6 15,660 Crafts, protective, and custodial gradesG rade 3. Range $2,252 to $2,732______ 1 2,332 Commissioned officers: A ssistant surgeon general........ ............ 1 13,422 D irector grade 2 20,823 Senior grade___________ _______ ____ 2 16,014 2 13,692 F ull grade. __ _______ _____ _______ 1 4,307 T otal perm anent, dep artm en tal___ 168 733,030 D educt: Lapses____ _________________ ________ 14 66,012 Savings due to use of former pay scale for p a rt of y e a r ...... ................ ................ 8,870 N et perm anent, departm ental (av erage num ber, n et salary)__ . . . 154 658,148 Regular pay in excess of 52-week base____ 1,971 P aym ent above basic rates: Overtim e and 2,932 holiday pay __________________ ____ All personal services, dep artm en tal.. 663, 051 Field: General schedule grades: G rade 13. Range $7,600 to $8,600: C hem ist __ __ __________________ 1 7,800 8 62,000 H ealth program representative......... M edical officer....................................... 1 7,600 1QR1 oofimoto 1QR9 osHmatfl N u m • T otal ber salary N u m • T otal ber salary 2 $18,600 2 $19,000 3 1 3 23,200 8,000 23,800 3 1 3 23,800 8,200 24,400 1 4 2 6,600 27,400 13,000 1 4 2 6,600 28,000 13, 200 3 2 4 1 3 2 17,200 11.400 23.400 6,000 17, 600 11,800 3 2 4 1 3 2 17,800 11, 800 23,800 6, 200 18,000 12,000 1 5,800 1 6,000 1 1 9 5 5, 350 4,975 44, 525 24,375 1 1 9 5 5,350 5,100 45,400 25,000 1 20 4 22 27 27 6 5,350 81,875 15,425 76,700 85,945 77,470 15, 740 1 20 4 22 27 27 6 5, 350 84,125 15, 925 79,075 87,465 79,310 16,140 1 2,412 1 2,492 1 2 2 1 13,422 20, 994 16,356 6,111 4,478 715,303 1 2 2 1 13, 422 20,994 16,356 6,282 4,478 731,064 11 163 4.1 16,304 I 163 4.9 19,044 158. 9 698. 999 158.1 712.020 2,152 3,434 702, 433 3,835 718, 007 1 8 8,000 63,000 1 8 8,000 63,800 FED ERA L d e t a il o f p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual General schedule grades—C ontinued Grade 12. Range $6,400 to $7,400: B iochem ist. _______ __ __ Grade 11. Range $5,400 to $6,400: H ealth program representative M edical officer salary ber salary ber - T otal salary 3 14 $20,200 91,800 3 14 $20,800 94,200 1 1 14 3 5,600 5,800 79,000 16,400 38,800 1 1 20 3 6 5,600 5,800 112,000 16,600 33,800 1 1 20 2 6 5 800 6,000 114,000 11,400 34,600 1 5,125 6 2 4 2 26 2 41 2 66 22 37 16 16 28, 725 9,450 19, 900 9, 700 122,350 9,450 166, 950 7, 650 217,975 67,410 102, 530 41, 760 38, 560 6 2 2 2 21 2 27 2 42 22 35 13 15 29,475 9, 700 10, 200 9,950 101,475 9,700 115,900 7,900 147, 200 69,170 99, 950 34,970 37,080 1 1 1 5 6 7 14 5 4,275 4,150 3,425 15,300 17,644 18,350 36,422 11,370 1 1 1 5 6 7 12 5 4,400 4,150 3, 525 15, 700 18,124 18, 910 29, 904 11, 720 15 16 23 2 16 131,774 117,468 139,128 9,813 62,172 15 16 22 2 13 132,458 118, 665 134,988 9, 984 50,815 1 2 1 2 1 178 5, 775 13,150 4,740 10, 632 5,150 555,839 1 2 1 2 1 197 5, 775 13,150 4,740 10,632 5,150 606,011 N et perm anent, field (average n u m ber, n et salary) ________ _______ 506; 8 2, 026,388 Part-tim e and tem porary positions: Tem porary em ploym ent_____________ 8,389 Part-tim e em ploym ent__________ 44,165 W . A. E . e m p lo y m e n t.___. . . _______ 29, 610 Regular p ay in excess of 52-week base 5, 656 P ay m en t above basic rates: Overtime and holiday p a y ........................ 7,170 Night-w ork differential_______________ 3,586 597 2.370.912 557 2, 240,071 40.2 149.478 30 556.8 2, 221, 434 527 122, 668 2,117,403 50, 060 27,085 28,620 56,434 25,907 28,620 7,521 5,105 3,000 4,705 2,700 9 124. 964 2.335.304 2, 243,290 2. 788.015 3,037,737 2,961,297 6,067 5,019 4, 500 Personal services.................................. 2, 781,948 3, 032, 718 2,956,797 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations____________________ Reim bursable o b lig a tio n s ____________ 2. 758. 824 23,124 3.008. 718 24,000 2.932. 797 24,000 T otal of foregoing schedule________ 2.781.948' 3.032. 718 2.956. 797 j.aui odi/XUJia>to 1HKO Anfi’mnfA 549 64 512 562 90 579 535 90 557 $1. 787.440 168,373 $2.055. 896 242,106 $1.997. 724 242,106 6,023 12,028 4,444 8,698 4,444 1.973.864 2.302.446 2.252.972 01 r 'f t n f i ' A l r tf T n K o f o iiln c i a P iilili/> lUMVlVUlVStj}) UMI1V TTooU li OBLIGATIONS BY <DEJECTS Object classification Total num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: Perm anent positions______________ Part-tim e and tem porary positions. Regular pay in excess of 52-week base___________________________ Pay m en t above basic ra te s................ T otal personal services—................. 9 1 2 5 9 8 — 51-------6 1lyou GSfi 3/CUU£L.l 77 Object classification 1952 estim ate $26,400 91,200 T otal perm anent, field........................ RRK o 9.91 838 D educt: Lapses______________________ ______ y|Q O 1A9 1Q9 Savings due to use of former p ay scales for p a rt of y ear_______ _______ _____ _ 33,258 All personal services, field................. 1951 estim ate ber AGENCY OBLIGATIONS BY o b j e c t s — c o n t i n u e d 4 14 Grade 10. Range $5,000 to $5,750: _______________ T ranslator____ 5,000 1 G rade 9. Range $4,600 to $5,350: 7 A dm inistrative assistant__________ 33, 325 Bacteriologist___________________ _ 18,900 4 6 D irector of nu rses.____ __________ 29,225 H ealth educator. _ _ __________ 9,450 2 H ealth program representative____ 61, 675 13 Serologist____ ____ _____ ________ 14,300 3 Grade 7. Range $3,825 to $4,575______ 40 163,375 Grade 6. Range $3,450 to $4,200______ 11, 225 3 Grade 5. Range $3,100 to $3,850. _____ 55 179,150 Grade 4. Range $2,875 to $3,355______ 23 69,885 G rade 3. Range $2,650 to $3,130______ 37 101, 730 Grade 2. Range $2,450 to $2,930______ 23 59,310 G rade 1. Range $2,200 to $2,680______ 20 47,680 Crafts, protective, and custodial grades: G rade 9. Range $3,775 to $4,525______ 4,150 1 Grade 8. Range $3,400 to $4,150______ 4,150 1 Grade 7. Range $3,125 to $3,725______ 6. 750 2 Grade 6. Range $2,900 to $3,380______ 15,060 5 G rade 5. Range $2,674 to $3,154. _____ 17,804 6 G rade 4. Range $2,450 to $ 2 ,9 3 0 ..___ 12 31,480 G rade 3. Range $2,252 to $2,732______ 15 35,300 Grade 2. Range $2,120 to $2,540______ 13,210 6 Commissioned officers: _________ 3 Director grade_______ _ 30,564 Senior grade___________ ____ __ 145,077 Full grade_________________________ 19 139,616 Senior assistant grade______________ 26 157, 236 A ssistant grade____________________ 24, 636 Junior assistant grade____ ____ _ 27,900 7 U ngraded positions a t annual rates: R ates of $4,600 and above: Associate director, extension serv ices_________________ _______ _ 5,775 1 Field director, extension services___ 13,000 2 N ursing consultant______________ 1 4,740 Program developm ent specialist___ 5,232 1 Research an aly st___________ _ _ R ates of less th a n $4,600____________ 134""'*395,328 T otal, departm ental an d field_____ D educt charges for quarters and subsist ence_____________ _ _ _ _ S E C U R IT Y 02 03 04 05 06 07 08 09 11 15 1950 actual 1951 estim ate 1952 estim ate T ravel____________________________ T ransportation of things____________ C om m unication services__________ R ents and u tility services___ _______ Printing and reproduction______ . . . O ther contractual services__________ Supplies and m aterials__________ ___ E q u ip m en t________________________ G rants, subsidies, and contributions. _ Taxes and assessments______________ $369. 844 14,669 9,930 17,254 29,246 46,859 239,686 132.254 6,803,849 $332,942 16,836 8,600 20,128 36,688 34,456 202,796 79. 760 6,363,600 1.748 $360,010 15,436 8,600 16,456 36,688 34,456 227, 763 30. 51Q 6,013,600 3.500 T otal obligations_________________ 9. 637. 455 9.400.000 9. 000 000 10PC1 Aotimof/\ 1OKO ndfimn^-A ■mrm att. nui ■dxt' t?cjaaj at cnnDUTni^ cj lOKA onfnnl D epartm ental: N um - T otal N um - T otal N um - T otal General schedule grades: ber salary ber salary ber salary G rade 14. Range $8,800 to $9,800: Chief, grants operations b ranch___ 1 1 $8,800 1 $8,800 $9,000 Grade 13. Range $7,600 to $8,600: 4 4 A nalytical statistician 31, 400 23,200 30,800 1 1 1 A ssistant executive officer _______ 7,800 7,800 7, 600 A ssistant chief, division of tubercu 1 1 losis 8, 600 8,400 8,400 i Organization and m ethods exam 1i 1 iner 1 7.800 8, 000 7.800 Technologist, radiology 1 1 7.800 8, 000 7.800 i G rade 12. Range $6,400 to $7,400: 5 5 A nalytical statistician 32, 600 33, 000 32, 400 il H ealth education consultant 1 1 6, 600 6, 800 6, 600 Inform ation and editorial specialist. 1 1 6, 600 6, 800 1 6, 600 M edical social consultant. _____ 1 1 6, 800 7,000 6,800 1 2 M edical officer 13, 000 13, 000 12,800 2 Organization and m ethods exam 1 iner 1 6, 600 6,400 1 6,400Physicist 1 1 6, 800 7,000 1 6,800 P ublic health adviser-specialist____ 3 21, 200 3 20,800 20, 600 G rade 11. Range $5,400 to $6,400: A dm inistrative officer____ _____ _ i 1 1 6, 000 6,000 5.800 A dm inistrative analyst, _________ 1 1 5.400 5,400 5.400 A nalytical statistician ____________ 6 6 35, 200 34,400 34, 200 Electrical engineer 1 L 6,000 5,800 5.800 1 Inform ation and editorial specialist. 1 1 5, 600 5,600 1 5, 400 g Medical-social consultant 34, 200 0 33, 200 33, 000 Public health adviser-specialist __ 2 2 11, 200 10,800 1 5.400 1 1 P ublic health research a i d . . ___ _ 5, 600 5, 400 ij. Section chief, office services 1 5.400 5, 400 5,400 1 G rade 9. Range $4,600 to $5,350: 0 6 A nalytical statistician 29,225 28, 475 28,350 B udget analyst- _ ________ _ 2 2 9,700 9, 450 9, 325 Q 3 Inform ation and editorial specialist. 14,300 0 14, 050 4 18,650 M echanical and design engineer___ 1 4,600 4,600 1 1 4, 600 a0 «u Public health adviser-specialist 28, 725 27, 975 27, 975 11 4, 600 1 4,600 4,600 1 1 1 Scientific w riter___________ __ 5.225 5.100 5.100 2 2 Survey engineer 9,200 9, 200 2 9, 200 1 1 T ranslator________ ______ . . . 5.225 5.100 1 4, 975 Grade 7. Range $3,825 to $4,575______ 32 128,150 31 127, 710 31 124,450 Grade 6. Range $3,450 to $4 200 10 37, 875 10 36, 750 36, 500 10 Grade 5. R ange $3,100 to $3,850 32 111, 825 33 111, 550 30 100, 875 Grade 4. Range $2*875 to $3*355 23 72, 525 23 71,005 73,320 24 Grade 3. Range $2^650 to $3*130 52 149, 525 55 154, 470 57 159,193 Grade 2. Range $2,450 to $2,930______ 20 20 50, 760 20 50,200 50,120 Crafts, protective, and custodial grades: o 2 2 Grade 4. Range $2 450 to $2 930 5,540 5, 380 5,220 rii'Qrlfl o, Q itange T) on rrrv 0P»0 ftoa $*£0 ^700_____ vjrrd(ie 3 3 7, 316 7,076 3 6, 916 3 3 Grade 2. Range $2,120 to $2,540 6,500 6, 710 oq 6,360 Commissioned officers: A ssistant surgeon general___________ 1 1 14, 961 14, 961 2 2 D irector grade_____________ ._. 2 20,481 20,139 20,139 O 8 8 Senior grade 68, 529 68, 358 O 68,187 Full grade ‘A t 4A 26, 085 26, 085 6 41, 076 Senior assistant grade -_ _ _____ 3 3 16, 884 16, 884 3 16, 542 U ngraded positions a t annual rates: 1 1 1 R ates less th an $4,600_______________ 3, 030 2, 930 2, 930 108 988 T otal perm anent, departm ental___ OGG 1 nm ono 266 1 -L UO, Z OO 9A9 1 11Q, QKd U U » D educt: 0 *-!A 577 Ti£/nQpQ 18.5 74, 15.3 bo, 945 47 188,222 Savings due to use of former pay scales for part of y e a r._________ _______ _ _ 17, 309 N et perm anent, departm ental (av 242 5 erage num ber, net salary)_______ 219 885,772 250. 7 1, 044,343 1,044, 779 Part-tim e and tem porary positions: T em porary em ploym ent______________ 6,731 6, 731 6,985 W . A. E . em ploym ent____ 20, 286 12,166 20, 286 Regular pay in excess of 52-week base____ 4, 290 3,136 Paym ent above basic rates: O vertim e and Vinlirlsiv nfiv 723 All personal services, departm ental. 1,076,086 1, 071,360 908, 782 Field: General schedule grades: G rade 13. Range $7,600 to $8,600: Biochemist. . M edical officer........ ....... ... M ycologist__________________ Personnel c o n su ltan t.. Grade 12. Range $6,400 to $7,400: M edical officer Public health representative. _ 1 1 1 1 8,000 8,000 7.600 7.600 1 4 1 1 8,000 33, 800 7, 800 7,600 1 4 1 1 8. 200 31,000 7, 800 7,600 oq 3 19.400 19.400 0 3 32, 200 19,400 3 3 20,000 20,000 78 A P P E N D IX TO TH E BUDGET PUBLIC HEALTH SERVICE--Continued FO R F IS C A L YEAR 1952 DETAIL OF PERSONAL s e r v i c e s — c o n t i n u e d Control of Tuberculosis, Public Health Service--Continued 1950 actual 1951 estim ate 1952 estim ate N u m T otal ber salary N u m Total ber salary DETAIL OF PERSONAL s e r v i c e s — c o n t i n u e d 1950 actual 1951 estim ate 1952 estim ate Field—C ontinued N u m T otal N um - T otal N um - Total General schedule grades—C ontinued salary ber salary ber salary ber Grade 11. Range $5,400 to $6,400: H ealth educator__________________ 9 $11,400 2 $11,000 9 $11,200 M edical social consultant_________ 3 3 16,200 16,200 P ublic health representative______ 1 1 1 5.600 5.400 5,600 S tatistician______________________ 1 1 1 5.400 5,400 5.600 Grade 9. Range $4,600 to $5,350: H ealth educator_________ ________ 9 2 9,450 9,950 9 9,700 1 N urse co n su ltan t_________________ 3 3 14,425 5,225 14,425 Public health adviser-specialist____ 5 5 23,000 23,000 Supervisory analytical sta tistic ia n .. 1 4,725 1 4,600 1 4,850 Grade 7. Range $3,825 to $4,575______ 27, 525 13 51, 725 7 17 65,900 Grade 6. Range $3,450 to $4,200............ 1 3,450 1 3,700 3, 575 1 G rade 5. R ange $3,100 to $3,850............ 26 85,475 92,700 89,825 ?7 ?7 Grade 4. Range $2,875 to $3,355........... 16 47, 760 16 16 48,640 48,080 G rade 3. Range $2,650 to $3,130............ 77 209,490 52 150,290 62 171,100 G rade 2. R ange $2,450 to $2,930_____ 57 141,330 51 127,430 47 120, 910 G rade 1. R ange $2,200 to $2,680........ . . 12,040 11,480 5 11,640 5 5 Crafts, protective, and custodial grades: G rade 5. Range $2,674 to $3,154______ 6,228 2 6,068 2 6,148 2 G rade 4. R ange $2,450 to $2,930______ 2,690 1 2,530 1 2,610 1 C ommissioned officers: D irector grade_____________________ 1 1 1 11,523 11,181 11,523 Senior grade----------------------------------10 85,773 10 10 86,097 86,286 F u ll grade_________________________ 27 189,903 27 191,839 ?7 191,019 Senior assistant grade .... ......... . 21 124,682 22 132,157 22 131,045 A ssistant grade____________________ 11 4 17,741 8 35,311 47,890 Ju n io r assistant grade______ . . . . . 4 16,704 4 16,191 16,191 4 U ngraded positions a t a n n u al rates: R ates less th a n $4,600_______________ 6 14,370 15,270 6 6 14,770 T o tal perm anent, field___ ________ D educt: Lapses_________ _________*___________ Savings due to use of former p ay scales for p a rt of y ear_____ _______________ N e t perm anent, field (average n u m ber, n e t salary )___________ ____ 283 1.106,024 296 1.220.893 273 1.163.638 fid 9 174. MU R7 K 900 run 40 4 91n RQS 30,252 228.8 Part-tim e an d tem porary positions: Tem porary em ploym ent___ _________ W . A. E . em ploym ent________________ C asual em ploym ent_____________ ____ Regular p ay in excess of 52-week base P ay m en t above basic rates: O vertim e and holiday p a y .................... . . A dditional p ay for service abroad............ 238.5 1,011,553 9,534 134,929 4,759 2,887 952,945 9,214 205,875 4,408 1 065 089 ’ 7 1 Q72 RfU Personal services_________________ 223.6 9.214 205,875 5,402 5,903 All personal services, field_________ 01 901,668 4,444 4,444 1 921 ftSfi J 7 2,302,446 1,176, 886 2,252,972 Assistance to States, General, Public Health Service— 1950 actual Total n u m b er of perm anent positions........ Full-tim e equivalent of all other positions. Average n u m b er of all em ployees................ 01 Personal services: P erm an en t positions______________ P art-tim e and tem porary positions. _ R egular p ay in excess of 52-week base _____________ ___________ P ay m en t above basic ra te s________ 02 03 04 05 06 07 08 09 11 15 T otal personal services__________ T rav el____________ ______________ T ransportation of things_____ _____ _ Com m unication services_____ ______ R en ts and u tility services___________ P rin tin g and re p ro d u c tio n _________ O ther contractual services. ___ __ Purchase of vital records tran scrip ts. Services performed b y other agen cies____________________________ Supplies and m aterials--------------------E q u ip m e n t________ _____ ._ _____ G rants, subsidies, and contributions— Taxes an d assessm ents________ _____ 1951 estim ate 1952 estim ate 493 12 447 483 12 440 509 14 448 ifil. 955. 060 $1 . 953.016 39,065 39,065 4,890 3,238 3,500 5, 413 3, 500 1.918. 218 162,145 14,296 17,611 46, 223 66,132 30, 787 166,174 1,997, 625 152,775 8,286 27,949 57,720 47,700 24, 670 168,000 2,000,994 152,775 8,286 27,949 57,720 47,700 21,670 168,000 364 38,615 45, 680 14, U81, 128 3,300 42,124 13,020 13, 540, 500 331 2,800 42,124 12,820 13, 540, 500 662 16. 587. 373 16,084,000 16,084,000 T o tal obligations_________________ DETAIL OF PERSONAL SERVICES 1 1950 actual D epartm ental: General schedule grades: G rade 15. R ange $10,000 to $11,000: Chief, division of v ital statistics___ 1951 estim ate N um - T otal . N um - T otal ber salarv ber salary 1 $10,500 1 $10,500 1952 estim ate N um - Total ber salarv 1 $10, 750 $9,200 1 $9,200 1 $9,400 7,600 7,600 2 1 1 1 1 1 1 6 2 15,200 7,800 7.600 7.600 7,800 7.600 7.600 47,200 15,800 2 1 1 1 1 1 1 6 2 15,400 8,000 7.600 7.600 8,000 7.600 7.600 48.000 16.000 1 6,600 1 6,800 1 1 1 5 7,200 6.400 6.400 33,800 1 1 1 5 7.400 6.400 6,600 34,600 7,800 7,600 39,000 8,200 7,000 6,800 6,400 6,800 7,200 6.400 40,000 5.800 5.400 17,400 5.800 5,600 16, 600 49, 600 1 1 3 5,800 5,600 17,600 1 1 3 6,000 5,600 17,800 1 3 10 5, 600 16, 600 55, 600 1 3 10 5,800 17, 200 57,200 9, 450 4, 725 4,600 20,400 34,075 18,775 5,100 4, 450 66. 700 26,525 122, 750 197,895 241,150 50, 900 2 1 1 3 7 5 1 1 15 6 41 62 77 10 9, 575 4,850 4, 725 15,300 34,825 23,875 5, 225 4, 575 63,875 22, 600 144, 225 195, 050 227, 770 28,180 2 1 1 3 7 5 1 1 13 5 41 62 77 9 9. £®5 4, 975 4,850 15, 675 35, 575 24, 500 5, 350 4,950 56,875 19,275 148, 475 199,130 231,810 25,810 4,150 7,476 1 3 1 4,150 7,636 2,120 3 1 4,150 7,796 2,190 39,057 65,955 19,980 5,166 4 7 3 1 39,057 58, 557 19,980 5,166 4 7 3 1 39, 741 58,557 20,151 5,166 272.2 1, U84, 1U2 Part-tim e and tem porary positions: T em porary em ploym ent_____________ W . A. E . em ploym ent—______________ Regular pay in excess of 52-week base____ P ay m en t above basic rates: O vertim e and holiday p a y ____________ ___________ Field: General schedule grades: G rade 12. Range $6,400 to $7,400: P ublic health representative______ T raining specialist_______ ________ Grade 11. Range $5,400 to $6,400: C hem ist.___________________ ____ N u tritio n ist________ ________ ___ Public health representative______ Training officer__________________ G rade 10. Range $5,000 to $5,750: Staff assistant_____________ _____ _ G rade 9. Range $4,600 to $5,350: H ealth education c o n s u lta n t_____ N u tritio n ist________ __ _______ fifofF QCGlcfoTif T raining officer Grade 8. R ange $4,200 to $4,950............ Grade 7. Range $3,825 to $4,575.......... . G rade 6. R ange $3,450 to $4,200............ G rade 5. R ange $3,100 to $3,850.......... . vjriaUG JAttllgt* tO <po,oOD_. . . __ G rade 3. R ange $2,650 to $3,130. .......... G rade 2. Range $2,450 to $2,930. _........ G rade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: G rade 6. Range $2,900 to $3,380______ Commissioned officers: D irector grade_____________________ Senior grade_______ ______ ______ _ F ull grade____________________ ____ Senior assistant grade........... ................. A ssistant grade____________________ Junior assistant grade....... ...................... zyo i, to t, ‘tiu 1, 6*4, I/O 110,825 22.6 103,176 25 273 j., ovi 271.4 JL, JLOy, UUU 21. 265 8,300 2K. 913 4,869 3,632 All personal services, departm ental. Jfil. 868. 733 41,357 T otal salary T otal perm anent, departm ental___ 3U8 1,Zoo, 57y D educt: Lapses____ ______ ___________________ 35.8 132.153 Savings due to use of former pay scales for p a rt of year 17,324 N e t perm anent, departm ental (av erage num ber, n e t salary)_______ OBLIGATIONS BY OBJECTS Object classification N um D epartm ental—Continued ber General schedule grades—C ontinued G rade 14. Range $8,800 to $9,800: 1 A dm inistrative officer.......................... G rade 13. Range $7,600 to $8,600: 1 A dm inistrative officer___________ 1 C hem ist................. ................................. Chief, grants u n it . Chief, records and reports 1 H ealth education consultant 1 Program specialist _ Public health nurse 5 Section chief, vital statistics_______ 1 Statistician Grade 12. Range $6,400 to $7,400: 1 A dm inistrative officer 1 Chief, grants u n it___ _ _ 1 Chief, m ethods examiners b ra n c h ... 1 Chief, records and reports 1 H ealth education consultant Personnel adm inistrator adviser. 1 R egistration consultant 6 Statistician G rade 11. Range $5,400 tol$6,400: 1 B udget analyst________ ___________ 1 H ealth education consultant 3 M ethods examiner 1 Personnel adm inistrator adviser___ Pnhli'p x uuiiv hofllfh du vloci 1 PocrictrcifiATi PATiGnltoTif oq 9 S tatisti eian Grade 9. R ange $4,600 to $5,350: 2 Arlminicfrofixzo accicfonf 1 E ditorial supervisor_____________ _ H ealth education consultant........... 1 4 M ethods examiner R egistration consultant................. . 7 4 Statistician 3 Visual information specialist____. . . Grade 8. R ange $4,200 to $4,950 1 G rade 7. Range $3,825 to $4,575______ 16 Ar n^ a a P qtio’o f n ^4 onn 1 Grade 5. Range $3,100 to $3,850............ 36 Grade 4. R ange $2,875 to $3,355______ 64 Grade 3. R ange $2,650 to $3,130.......... . 83 Grade 2. Range $2,450 to $2,930______ 18 Crafts, protective, and custodial grades: Grade 8. R ange $3,400 to $4,150. 1 Q (Irndp $94yZ 9^9 \JI dlltJ 3O* Pqtipp Xvdii^r *D iij£ tn IU $9 739 t 04 _______ O Grade 2. Range $2,120 to $2,540 Commissioned officers: D irector grade____________________ 4 g Senior grade 3 F u ll grade 1 Senior assistant grade............................. 21. 265 8,300 4,071 3,174 3,500 3,500 1,121,690 1,154,656 1,176,136 1 5 7,000 32,800 1 5 7,200 33,200 1 5 7,200 33,600 5 2 1 1 27,400 10,800 5,600 5,800 5 z 1 1 27,800 11,000 5,800 6,000 5 z 1 1 28,400 11,200 5,800 6,200 1 5,375 1 5,500 1 5,625 2 2 A 4 1 9 3 22 11 18 2 9,325 9, 575 19.025 19.025 4, 450 35, 925 10,125 70, 725 32, 665 50,100 4,900 2 2 4 3 1 9 2 19 12 16 3 9,575 9,825 19, 400 14,675 4, 575 36, 925 7,275 63,150 36,260 45, 520 8,070 2 2 4 3 1 9 2 19 12 16 3 1 2,200 1 9,825 10, 075 19, 900 14, 925 4,700 38,050 7, 525 64,150 37,060 46,400 8,310 2,280 2 5,800 2 5,880 2 6,040 1 12 9,813 99,585 254, 518 1 12 10,155 99, 585 261, 666 212, 690 22,389 33,633 1 11 10, 497 95, 214 261,666 212,690 38 35 10 8 2 02,020 43, 752 33,561 39 37 5 8 39 37 “"V" ‘ "34,"375 79 FEDERAL SECURITY AGENCY d e t a il of p e r s o n a l s e r v ic e s — Field—C ontinued U ngraded positions a t annual rates: R ates less th an $4,600..................... -___ d e t a il of p e r s o n a l 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 $2,250 1 $2,250 195 1,002,198 189 983,957 $2,250 T o tal perm anent, field........................ 201 1,011,914 D educt: L a p s e s .. ____ ______________________ 39.3 199,371 Savings due to use of former p ay scales for p a rt of y e a r ................................. ..... 27,912 N e t perm anent, field (average num ber, n e t salary)....................... . 161.7 784,631 P art-tim e and tem porary positions: 3,736 W. A. E . em p lo y m e n t--._____________ 6,839 R egular p ay in excess of 52-week base____ 1,258 P ay m en t above basic rates: Overtime and holiday p a y ___________ ____________ 64 01 c o n tin u e d 1 32.8 168, 729 162.2 833,469 32.8 169,941 156.2 814,016 3,000 6, 500 1 342 3,000 6,500 All personal services, field_________ 796,528 842,969 824,858 Personal services_________________ 1,918,218 1,997,625 2,000,994 Control of Communicable Diseases, Public Health Service— Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services Total n um ber of p erm anen t positions____ Full-tim e equivalent of all other positions. Average n u m ber of all employees________ 1,757 11 1,434 1,480 11 1, 242 1,298 10 1,186 Personal service obligations: P erm anent positions_________________ Part-tim e and tem porary positions____ Regular pay in excess of 52-week b a s e ... P ay m en t above basic ra te s ___________ $5,091,208 35,162 16,261 34,069 $4,576, 592 32,200 32,700 $4, 547,387 32,200 13,200 32,700 T otal personal service obligations. _. 5,176, 700 4,641,492 4, 625,487 Direct Obligations 01 02 03 04 05 06 07 Personal services___________________ T rav el___________________ _________ Transportation of things______ _____ C om m unication services____________ R ents and u tility services___________ P rinting and reproduction__________ Other contractual services....................s Services performed b y other agen cies____________________________ 08 Supplies and m aterials______________ 09 E q u ip m en t_______ _______ _________ 11 G rants, subsidies, an d co n trib u tio n s.. 13 Refunds, awards, an d indem nities___ 15 Taxes and assessments______________ Unclassified (general epidem ic an d dis aster aid) 5,155,778 210,331 115,865 44,838 173,957 34,840 137,090 4,608,917 201,050 88,390 37, 759 162,700 36, 200 112,400 4,592,912 210,130 79, 540 37,630 94,370 36,100 98, 700 3,300 1,068,387 359,315 988 669 3,000 687,790 273,394 1,000 700 7,300 3,000 557, 700 287,618 1,000 700 10,600 40,000 40,000 T o tal direct obligations___________ 7,305,358 6,260,600 6,050,000 Reimbursable Obligations 01 02 03 04 07 08 09 Personal services_____ _____________ Travel Transportation of th in g s____________ C om m unication services______ _____ O ther contractual services__________ Supplies an d m aterials___ __________ E q u ip m en t_________________ ____ 20,922 1,227 32,575 2,000 170 100 650 3,005 1, 500 499 7,544 77 32,575 2,000 170 100 650 4,505 T o tal reim bursable obligations____ 30, 269 40,000 40,000 T otal obligations_________________ 7,335,627 6,300,600 6,090,000 d e t a il of personal s e r v ic e s 1950 actual D epartm ental: N um General schedule grades: ber G rade 11. Range $5,400 to $6,400: B udget and fiscal officer __________ 1 Chief, fiscal planning u n it________ 1 Personnel generalist_____ . . . ____ 1 G rade 9. Range $4,600 to $5,350: Inform ation specialist_________ ___ 1 Personnel generalist_____ ______ 1 Grade 7. Range $3,825 to $4,575______ 2 Grade 4. Range $2,875 to $3,355______ 5 G rade 3. Range $2,650 to $3,130______ 8 Grade 2. Range $2,450 to $2,930______ 2 Commissioned officers: A ssistant surgeon g e n e ra l_______. . . 1 T otal perm anent, dep artm en tal____ 23 T otal salary 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary $6,200 5,600 5,400 1 1 1 $6,200 5,800 5,400 1 1 1 $6,400 5,800 5,600 4,600 4,600 7,650 15,735 21,760 5,580 1 2 4 3 1 4,725 7,775 12,540 8,750 2,930 1 2 4 3 1 4,850 8,025 12,780 8,990 2,930 12,738 1 12,738 1 12,738 89,863 15 66,858 15 68,113 D educt: Lapses_________ ___________ ________ Savings due to use of former pay scales? for p a rt of year ___________ _______ 1 N e t p e rm a n e n t, d e p a rtm e n ta l (average num ber, n et salary)____ Part-tim e and tem porary positions: P arttim e em ploym ent Regular pay in excess of 52-week base____ Pay m en t above basic rates: O vertim e and holiday p a y ___ ______ ______________ s e r v ic e s — 1950 actual 1951 estim ate 1952 estim ate N u m • T otal ber salary N um - T otal ber salary N um - Total ber salary 5.6 $15,027 0.2 040 0.1 $98 1, 888 17.4 72, 948 14.8 65,818 14.9 68, 015 5, 612 192 213 157 All personal services, d ep artm en tal.. Field: General schedule grades: Grade 16. Range $11,200 to $12,000: M edical officer___ _ Grade 15. Range $10,000 to $11,000: M edical officer___ ____ . _____ Grade 14. Range $8,800 to $9,800: Bacteriologist___ ______ ________ Toxicologist_____________________ Grade 13. Range $7,600 to $8,600: Bacteriologist__ _____ _____ _____ Biologist___ ____ ______________ Chief, production services ____ State communicable disease control d ire c to r_______________ ___ __ Grade 12. Range $6,400 to $7,400: Bacteriologist_____ __________ __ B udget and fiscal officer._ ________ Com m unicable disease control spe cialist_______________ _ _ _ _ _ _ C h e m is t________ ______________ Chief, utilization subsection_______ E d ucationist__ ________ _ _ __ Engineer _______________________ E n tom ologist.......... . ...... ... ........... M alaria control specialist_________ Personnel officer_________________ Project supervisor. ______________ P ublic health veterinarian________ Sanitarian. __________ ________ Grade 11. Range $5,400 to $6,400: A irplane p ilo t_____________ _____ A nalytical statistician ___ ___ A ssistant budget and fiscal officer... Bacteriologist_____ ____ __________ Biologist______ _______ ____ ______ Cartographic engineer____________ Comm unicable disease control spe cialist_____ ______ _____________ Entom ologist____________________ Engineer____________ ___ _____ Inform ation and editorial specialistM alaria control specialist _ . Parasitologist____________________ Photographer_____ _____ ______ _ Position classifier____ ___ _______ P roperty and supply officer........... Public health engineer____________ R odent control specialist__________ Scientific illustrator______________ Survey statistician_______________ Toxicologist__________ ___________ Training specialist________________ T yphus control specialist.. . ______ Grade 10. Range $5,000 to $5,750: A dm inistrative officer. __________ A ssistant property and supply officer. __ ____________________ B udget analyst- ______ '_________ Grade 9. Range $4,600 to $5,350: A dm inistrative assistant__________ A nalytical statistician_____ _______ Bacteriologist________ ________ . Biologist____ _____________ . . Budget a nalyst___________ _______ Cartographic engineer. _ _________ Communicable disease control sp e c ia lis t..________________ C h e m is t.____________ ________ Engineer ____ ________ _ Entom oligist____________________ Fly control specialist_____________ Librarian _ _ _ _ ___________ _. M alaria control specialist_________ M otion picture editor. __________ M otion picture technician____ ____ M otion picture sound engineer......... M ycologist_____________________ Personnel assistant___________ ___ Photographer... _ _______________ Procurem ent assistant____________ Public health veterinarian________ Research technician__ ____________ R odent control specialist___ ______ Scientific illustrator___ ___________ Technical editor................................... Text w riter. _ _ _________________ Training officer. _ _______________ T ranslator_______________________ T y phus control specialist. ____ _ n-roHo ft IvdilLgg pnii(TA 900 tn ^4. 0*0 - _ u l a u c O. tU <Pt,WU G rade 7. Range $3,825 to $4,575.......... . c o n tin u e d 78, 909 68, 228 65, 818 1 2 20, 750 1 2 18, 600 2 2 1 1 15, 400 7,600 7,800 3 2 1 11, 200 1 10, 500 1 10, 750 18, 800 2 1 18, 800 8, 800 23, 000 15, 400 7, 800 3 2 1 23, 200 15, 600 8,000 11, 200 1 7,800 1 7,800 ii 1 6, 400 6,400 il 1 6, 400 6, 600 i 1 6, 600 6, 800 1 1 1 2 6, 400 6, 600 6, 600 12,800 1 2 1 2 6, 400 13, 200 6, 600 12,800 1 1 1 10 1 1 6, 400 6, 400 6,600 67,000 6, 600 6,800 2 13, 000 1 3 1 2 1 2 6, 600 19, 800 6,800 13, 000 6, 400 13,400 1 10 1 1 6, 800 68, 000 6, 600 7, 000 1 10 1 1 6, 800 69,000 6,800 7,000 2 2 1 4 3 1 11, 200 11,000 5,400 22,000 16, 200 5,800 2 2 1 4 3 1 11, 200 11, 200 5, 600 22, 200 16, 600 6, 000 2 2 1 4 3 i 11, 400 11, 200 5,800 22, 400 16, 800 6,000 2 3 2 1 2 1 1 1 1 6 2 1 1 11,000 16, 400 11, 200 5, 800 11, 200 5, 400 5,400 5,400 5,600 34,400 10,800 5, 600 5,400 11,400 28, 000 11,400 6,000 6,000 11, 200 11, 200 22, 200 11, 200 6,000 5, 600 5, 600 5,600 5,400 5,800 34, 800 16, 200 5,600 5,400 5,400 11,400 5,800 2 5 2 1 1 2 2 4 2 1 1 1 1 1 1 6 3 1 1 1 2 1 1 1 1 1 6 3 1 1 1 2 1 5. 600 5,600 5, 600 6,000 35,400 16, 600 5, 800 5, 600 5, 400 11,600 6,000 3 15,375 3 15, 750 3 16,000 1 1 5,250 5,125 1 1 5. 375 5, 250 1 1 5, 500 5, 375 6 3 5 28,600 13,925 23,375 1 1 4, 725 4, 725 6 3 5 1 1 1 28,975 14,175 23.625 4, 600 4, 850 4,850 5 3 7 1 1 1 24, 500 14,300 33,075 4, 725 4,975 4,850 1 4,975 1 1 5,100 4, 600 12 57,325 9,825 2 1 4, 850 11 53, 725 1 4, 725 1 5, 350 5,350 1 4,600 1 5 24,125 3 14,300 2 9,825 1 4,600 1 4,600 9,450 2 3 14,175 4,725 1 1 4,850 1 4,850 1 4,725 6 29.475 3 13.475 112 459.775 13 62, 675 2 10,075 1 4, 850 7 33,825 1 4, 850 1 5, 350 1 5,350 1 4, 725 5 24,750 3 14,425 2 10,075 4,725 1 4, 725 1 9, 700 2 3 14,300 4,725 1 4,850 1 4,975 1 4,850 1 4 19,650 3 13,850 90 371,250 5,225 1 9,325 2 2 9, 200 15 72, 750 2 10, 200 4,975 1 3 14,925 1 4, 975 1 5,350 1 5,350 4,850 1 5 25,375 2 9, 950 2 10,325 1 4,850 1 4,850 2 9,950 3 14,550 4, 850 1 4,975 1 4,975 1 4,975 1 2 9,950 5 21, 875 86 357,360 80 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 PUBLIC HEALTH SERVICE —Continued o b l ig a t io n s Control of Communicable Diseases, Public Health Service— Con. by o bjects— Object classification c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate S3. 670. 030 &800. ooo 1951 estim ate 1952 estim ate N u m T otal ber salary N u m T otal ber salary DETAIL OF PERSONAL s e r v i c e s — c o n t i n u e d Reimbursable Obligations—C ontinued Field—C ontinued General schedule grades—C ontinued Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850........... G rade 4. Range $2,875 to $3,355- ____ Grade 3. Range $2,650 to $3,130______ Grade 2. R ange $2,450 to $2,930. ____ G rade 1. R ange $2,200 to $2,680___ _ Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900_____ Grade 9. Range $3,775 to $4,525______ G rade 8. Range $3,400 to $4,150___ _ G rade 7. Range $3,125 to $3,725______ Grade 6. Range $2,900 to $3,380______ G rade 5. Range $2,674 to $3,154. _____ G rade 4. Range $2,450 to $2,930___ __ G rade 3. Range $2,252 to $2,732._ _ __ G rade 2. Range $2,120 to $2,540______ Commissioned officers: D irector grade_____________________ Senior grade. __ ______________ ___ F u ll grade __ ____________ Senior assistant g ra d e . ............... ....... Assistant, grad ft Ju n io r assistant grade ....... 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 87 126 229 224 102 36 $321,775 414,725 687,255 623,280 258,770 85,040 1 4,900 1 3,775 3 11,450 12 40,900 43 130,860 17 46,578 179 450,930 187 435,764 38 82,800 11 18 62 50 5 38 107,051 145,140 403,587 280,952 24,644 151,748 62 106 185 210 95 39 $231,400 351,100 562,315 588,990 243,700 92,840 1 4,900 1 3,900 3 11,700 10 34,550 39 119,820 14 38,556 102 258,940 126 297,592 38 84,200 11 17 60 57 5 39 107,830 138,424 396,054 321,852 25,328 158,785 55 94 174 204 91 39 $208.250 311,525 532,050 576,370 237,500 94,200 1 4,900 1 4,025 3 11,825 10 35,050 31 96,380 12 33,448 48 124,400 39 94,868 35 78,750 11 17 63 67 5 39 109,049 139,621 419,647 382,848 25,670 161,350 T o tal perm anent, field____________ 1, 734 1,283 1,465 5,312, 376 4,935,911 6,012, 049 L apses___ ____ _ ________________ 328.1 Savings due to use of former p ay scales for p a rt of y ear________ _ _________ 248.9 898,142 121.9 801, 602 456, 539 95, 647 N et perm anent, field (average num ber, n et salary)____________ 1,405.9 1, 216.1 1,161.1 4,479,372 5, 018, 260 4, 510, 774 P art-tim e an d tem porary positions: W . A. E . em p lo y m en t.. . 32, 200 29, 550 32, 200 Regular p ay in excess of 52-week b a s e .. 12, 987 16,069 P a y m e n t above basic rates: O vertim e an d hoi day p a y ____________ 19, 000 19, 350 21,869 N ight-w ork differential_____________ 2,600 1,243 2,250 Living and quarters allowance. _ 400 400 387 A dditional p ay for service abroad 10, 700 10, 413 10, 700 01 A ll personal services, field 5,097, 791 4, 575, 674 4, 557,259 Personal services_______ 5,176, 700 4, 641,492 4,625,487 5,155, 778 20,922 4,608,917 32, 575 4,592,912 32, 575 5,176, 700 4, 641,492 Salaries an d wages in th e foregoing sched ule are distrib u ted as follows: D irect o b lig a tio n s __ ________ __ R eim bursable obligations_____ ___ _ T o tal of foregoing schedule 4,625,487 Engineering. Sanitation, and Industrial Hygiene. Public Health service— o b l ig a t io n s Object classification by o bjec ts 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal n u m b er of p erm anent positions____ Full-tim e equivalent of all other positions . Average n u m ber of all employees________ 558 3 487 622 3 588 649 Personal service obligations: P erm an en t positions P art-tim e and tem porary positions____ R egular pay in excess of 52-week b a s e ... P a y m e n t above basic ra te s___________ $2,353,048 11, 584 5,920 1,836 $2,842, 607 12, 587 400 $3,015,840 13,337 7, 269 400 2,372,388 2,855, 594 3,036,846 T otal personal service obligations. 3 615 Direct Obligations 01 02 03 04 05 06 07 08 09 15 Personal service____ ____________ T rav e l______ ____ ________ T ransportation of things. ______ __ C om m unication services___ ______ R ents and u tility s e rv ic e s _______ _. Prin tin g and reproduction. _________ O ther contractual s e r v ic e s .___ _ ___ Supplies and m aterials____________ E q u ip m e n t____ _______ _____ . . . Taxes and assessments_____________ T o tal direct obligations 2,371,134 201,499 39,491 18,306 75, 753 59, 963 56,378 72,820 169,950 _______ 3,065, 294 01 Personal services__________________ 02 T rav el____________________________ 1, 254 1,841 Reimbursable Obligations 2,855, 594 252,819 20, 281 23, 500 130, 333 126,150 58,049 83, 226 119, 878 200 3, 670,030 3,036,846 270,008 20,883 25,130 46, 209 128,750 68,025 99,998 103, 551 600 3,800,000 03 T ransportation of th in g s ..- ________ 08 Supplies and m aterials_____________ 09 E q u ip m en t________________________ $150 185 120 T otal reim bursable obligations____ 3,550 T otal obligations_________________ 3.068.844 d e t a il of personal s e r v ic e s 1950 actual D epartm ental: N um General schedule grades: ber G rade 14. Range $8,800 to $9,800: 1 Biologist_____ ___________ ____ Public health adviser_____ _______ 2 G rade 13. Range $7,600 to $8,600: 1 A dm inistrative officer____________ E d ito r____ ____ _________________ Public health an aly st................. ......... 2 1 P ublic health engineer________ __ 1 Statistician____________________ Grade 12. Range $6,400 to $7,400: A dm inistrative officer................ ......... 1 E ditorial specialist 1 E ducation specialist............................. 1 H ealth program an aly st__________ 3 Inform ation specialist...................... Liaison officer...................................... 1 1 Public health engineer.................. 1 Statistician____ _______ _ G rade 11. Range $5,400 to $6,400: 2 A dm inistrative officer B udget analyst _ ............................... E ditorial specialist-.............................. 3 Inform ation specialist...................... 1 M anagem ent officer............................ P ublic health engineer........................ 2 Research a n aly st_________________ 1 G rade 9. Range $4,600 to $5,350: A dm inistrative assistant..................... 3 A rtist_________ _______ ______ 1 Inform ation specialist........................ S tatistician_____ ___________ 2 g Grade 7. Range $3,825 to $4,575 7 G rade 6. Range $3,450 to $4*200______ G rade 5. Range $3,100 to $3,850 23 G rade 4. Range $2,875 to $3^355______ 30 G rade 3. Range $2,650 to $3,130 21 Grade 2. Range $2,450 to $2,930______ .2 Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732______ 4 Commissioned officers: D irector grade 11 Senior grade________ ______ ________ 13 F ull g r a d e . ___ ____________________ 17 8 Senior assistant grade.............................. A ssistant grade____ _______________ 2 Junior assistant grade.............................. 5 T o tal salary $8,800 17,600 8,600 16,400 7,800 8,400 6,400 6,400 6.400 19, 200 6,600 6,600 6.400 1 2 $8,800 17,600 1 2 $8,800 18,000 1 2 3 1 1 8,600 7,600 15,600 23,000 8,400 1 1 2 3 1 8,600 7.600 16,000 23,200 8.600 2 1 1 3 12,800 6.400 6.400 19,400 2 12,800 1 4 6,600 26,400 1 6,800 6,400 2 13,400 6,600 11,000 5,400 10,800 17, 200 5, 400 11,600 5,400 2 1 2 15,050 4, 600 5, 350 10,075 31, 600 28, 600 76, 800 102,870 68, 250 4,900 3 1 1 1 10,800 2 1 2 17,200 5.400 11,400 5.400 3 1 14,925 3 1 1 5, 225 9,825 30,975 24, 650 75, 550 89,530 57,170 4,900 2 1 2 g 8 23 34 25 2 J 3 1 1 2 g 8 23 35 24 2 11, 200 5.600 10,800 17,600 5.600 5 ,60 0 15, 300 4, 725 5,350 10,200 32,475 29, 600 79,175 108,065 66, 880 5^ 060 9,247 2 4,744 2 4,904 107, 745 100, 291 113,158 50,142 10, 516 20, 700 10 14 17 9 6 97, 593 107, 784 111, 961 55,830 15,174 25,002 11 13 18 9 2 7 106, 719 101, 042 118,937 56,136 10, 345 28, 971 T otal perm anent, d ep artm en tal___ 183 900,349 D educt: Lapses 30.2 125,060 Savings due to use of former p ay scales for p a rt of y e ar___________________ _ 18, 569 200 980, 783 200 996,884 N et perm anent, departm ental (av erage num ber, n e t sala ry ).............. 1K9 8 P art-tim e and tem porary positions: T em porary em ploym ent........................ W . A. E . em ploym ent______ ____ R egular p ay in excess of 52-week base P ay m en t above basic rates: O vertim e and holiday p a y ________________________ _ All personal services, dep artm en tal. 3 13.8 64, 387 12.2 ‘60,833 790 186. 2 916. 396 187 .8 936. 051 2,016 1, 552 1,915 1,000 7,487 1,000 7,487 2,203 1,836 400 400 764,039 925, 283 947,141 Field: General schedule grades: G rade 15. Range $10,000 to $11,000: T^irDPfAf nf rocoQi’ph G rade 14. Range $8,800 to $9,800: Public health engineer____________ G rade 13. Range $7,600 to $8,600: B acteriologist,.. Biologist— C hem ist__________ ________ P hysicist__ ___ _ _ Public h ealth engineer S tatistic ia n .. . . . __ _ __ G rade 12. Range $6,400 to $7,400: A dm inistrative officer____________ B acteriologist... _ . Biologist C hem ist--. __ _ _ _ boQ xPnhlip UUllt lit? <11lfh 111 onorinoar cllgUUJcl—___________ Sanitarian_____________________ Scientist________ _______________ Grade 11. R ange $5,400 to $6,400: A dm inistrative officer___ _________ 1 10,500 10,500 1 10, 750 4 35,400 4 35,800 4 36,400 1 6 2 g 1 15, 400 53.200 30,600 15.200 84,000 7,600 2 3 2 7.600 45,600 22, 800 15,200 61, 200 7.600 15, 600 54.400 38, 800 15.400 85.400 7,800 4 2 2 0Q 1 1 26.400 12,800 12,800 52.400 6,600 6,400 1 5 ,40 0 7 4 2 11 1 7 5 2 11 1 1 3 3 1 O 0 1 1 1 20, 200 19,200 6.400 52,600 6,800 6.400 5,6 0 0 3 3 2 0Q 1 3 6,400 20,600 19,800 13.000 54.000 6,800 19,400 FED ERA L d e t a il o f p e r s o n a l s e r v ic e s — G rade 7. Range $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ G rade 5. Range $3,100 to $3,850______ Grade 2. Range $2,450 to $2,930______ Grade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: Grade 6. Range $2,900 to $3,380 Grade 4. Range $2,450 to $2,930-.......... Commissioned officers: Senior grade_____________________ _. Full grade __ _ Junior assistant, grade _ , T otal salary N et perm anent, field (average num ber, n et salary)____________ Part-tim e and tem porary positions: Tem porary em ploym ent__________ W . A. E. em ploym ent___ _________ Regular p ay in excess of 52-week base___ DETAIL OF PERSONAL SERVICES 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary $5,400 22,000 5,800 1 1 4 1 &R. 4ft0 5,400 22,200 6,000 11,200 5,400 ? 1 11, 200 5, 600 1 4 ? 1 8 1 3 1 1 38 3 35 50 35 7 1 4,600 19, 275 4,600 4, 725 32,950 4,600 9,825 4, 725 5, 225 22, 500 151,010 10,600 115,125 151,070 98,110 17,310 2,760 38 3 47 56 39 7 1 4,600 19,150 9,325 4,725 38,175 4, 725 14,675 4,850 5,350 22, 500 156,600 10,850 156, 700 171,320 110,550 17, 550 2,760 1 1 3 ?, 5 3,425 3,140 8,262 4,900 11,420 1 1 R 2 5 4 33 36 16 13 15 36,675 242,949 233,659 89,887 61,309 66, 548 5 35 40 16 15 19 37K 1 7QQ A84 T otal perm anent, field * * D educt: 44 2 IfiJv 083 Lapses Savings due to use of former p ay scales for p art of y ear_____________________ 38,273 2 2 4 1 1 2 1 $11,000 10,800 22, 600 6,000 5,400 11,400 5, 600 1 4 2 1 10 1 3 1 1 4,725 19,150 9, 575 4,850 48,125 4,850 14,925 4,975 5,350 38 4 47 58 44 9 1 161,095 14,675 162,350 180,910 125,640 22,850 2,760 3,525 3, 220 13,850 5,380 11, 580 1 1 5 2 6 3,625 3,300 14,090 5,380 13,992 45,801 269,033 262,142 91,977 69, 258 81,487 5 37 38 20 16 21 46,143 284,202 249,466 124,142 74,968 90,109 499 9 02fi QKS 44Q 9 1Qfi>RQ7 22 2 110 747 1 94 5 11fi Q08 330. 8 1,596,328 398.8 1,926, 211 424. 5 2,079, 789 8,016 3,350 750 3.35ft 1, 500 5,066 4,005 All personal services, field_________ 1,608,349 1,930,311 2. ft89. 705 Personal services 2,372,388 2,855,594 2 03ft>84fi Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations____________ ______ _ Reim bursable obligations.......................... 2,371,134 1,254 2,855,594 3.036, 846 T o tal of foregoing schedule................ 2,372,388 2, 855, 594 3,036,846 01 Disease and Sanitation Investigations and Control, Territory of AiasKa, x uDiic .tieaitn service o b l ig a t io n s by o b j e c t s Object classification 1Qf»n antiial 1QK1 actimota 1QW flofimnfrt T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average n u m ber of all employees_______ 73 2 57 71 1 65 75 1 73 01 Personal services: Perm anent positions______________ P art-tim e and tem porary positions__ Regular pay ine xcessof 52-week base. P ay m en t above basic rates................ $273,254 15,135 252 63,905 $309,290 3,470 81, 791 7 2K9 3,' 470 788 95,808 T otal personal services__________ T rav el__ __ __ ______________ T ransportation of th in g s ....................... Com m unication services____________ R ents and u tility s erv ice s__________ Prin tin g and reproduction__________ O ther contractual services__________ Supplies and m aterials E q u ip m en t___________________ ____ G rants, subsidies, and co n tributions.. Taxes and assessments............................ 352,546 58,886 22,009 2,371 7,471 924 16,850 44 769 46' 531 757,117 394, 551 41,100 7,260 2,750 37, 730 1,350 6, 720 aiO, o^u 14,180 700,000 33 457,418 44,100 8,260 2,750 37,730 1,350 7,730 on qoa OU, OZ0 14,180 630,000 156 T otal obligations................................... 1.309. 474 1.234.000 1.224 000 02 03 04 05 06 07 08 09 11 15 81 AGENCY c o n tin u e d 1950 actual N um Field—C ontinued ber General schedule grades—C ontinued Grade 11. Range $5,400 to $6,400—Con. __ Bacteriologist- ____ __ 1 Biologist _____ _ __ C hem ist _ _ _ _ __ _ _ 4 Personnel officer................................. 1 P h y sicist____________ __________ ? P ublic health engineer____________ Soil scientist_____________________ 1 G rade 9. Range $4,600 to $5,350: A dm inistrative officer......................... 1 Bacteriologist................._...................... 4 1 Biologist_________ ______________ B udget and fiscal officer................ . 1 C hem ist_________________________ 7 Procurem ent and supply officer___ 1 P ublic health engineer_____ ______ 2 1 Sanitarian , . 1 S E C U R IT Y 1950 actual D epartm ental: N um ber General schedule grades: G rade 12. Range $6,400 to $7,400: B iostatistician___________________ 1 G rade 6. Range $3,450 to $4,200______ 1 Grade 5. Range $3,100 to $3,850______ 1 Grade 4. Range $2,875 to $3,355______ 1 . 4 Total perm anent, dep artm en tal___ D educt: OK Lflr>sp<? Savings due to use of former pay scales for p a rt of year N et perm anent, departm ental (avnroffo m ni jolit?i f octidiy CQloriA) _____ t u l i u xn Lni Uv pAfnilar ^9-wap It Viqqo IVvg Uldl npv J^Jdy in All ayppqq of Vl 04 WCCA P aym ent above basic rates: O vertim e and holiday pay All personal services, departm ental . Field: General schedule grades: Grade 14. Range $8,800 to $9,800: Biologist-___ _____ ______________ Structural engineer___ _____ ______ Grade 13. Range $7,600 to $8,600: A nalytical statistician____________ Bacteriologist____________________ Biochem ist______________________ Sanitary engineer............................ ___ V eterinarian_____________________ G rade 12. Range $6,400 to $7,400: A dm inistrative officer.......... .............. S anitary engineer................. ................ V eterinarian_____________________ Grade 11. Range $5,400 to $6,400: B iochem ist............................................. Biologist.................................................. L ibrarian____ _____ ________ _____ G rade 9. Range $4,600 to $5,350: A dm inistrative assistant Bacteriologist____________________ Biochem ist______________________ Insect control aide................................ L ibrarian________________________ G rade 7. Range $3,825 to $4,575.......... Grade 6 Range $3,450 to $4,200 G rade 5. Range $3,100 to $3*850__........ G rade 4. Range $2,875 to $3,355______ Grade 3. R ange $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 6. Range $2,900 to $3,380............ Grade 4. Range $2,450 to $2,930............ Grade 3. Range $2,252 to $2,732............ Grade 2. Range $2,120 to $2,540 Commissioned officers: D irector grade Senior grade................... __................. . F ull grade Senior assistant grade______________ A ssistant grade............................ ............. Junior assistant grade.......................... T o tal perm anent, field........................ D educt: Lapses Savings due to use of former pay scales for p a rt of y e ar__ ____ _______ ______ N e t perm anent, field (average n u m ber, n e t salary )_________________ Part-tim e and tem porary positions: T em porary em ploym ent______________ W . A. E . em ploym ent-.- _____ _______ Regular pay in excess of 52-week base P ay m en t above basic rates: L iving and quarters allowance________ A dditional pay for service a b r o a d _____ All personal services, field_________ 01 Personal services ________ _________ Q al q t*i Ckc oyi/I F .v n n ric a c T otal salary 1951 estim ate 1952 estim ate N um l- T otal ber salary N um i- T otal ber salary $6.800 3,575 3,475 2,875 16, 725 1 1 $7,000 3,700 1 1 $7,200 3,825 2 4A"" 6,310 17,010 2 . 4 6,390 17,415 1 AR4 0.1 86 0.1 166 3.9 16,924 3.9 17,249 67 169 9 K 1/1 QfiO 51 49 14, 992 16,924 17,316 1 1 8,800 8,800 1 8,800 1 9,000 1 1 1 1 7.600 7.600 7.600 7,600 1 1 1 7, 600 7,800 7, 600 1 1 1 1 7,600 7.800 7.800 7.800 1 2 1 6.400 12, 800 6.400 1 2 1 6,600 12,800 6,600 1 2 1 6,800 13, 200 6,600 1 1 1 5,400 5, 4.00 5,400 1 1 1 5.400 5.400 5,600 1 1 1 5,600 5,600 5,600 1 1 4, 975 4,600 1 8 2 7 2 5 4,850 30, 600 6,900 22, 825 5,910 13,250 1 1 1 8 1 6 3 5 4,600 4, 600 4, 975 31,350 3, 575 20, 350 8, 945 13,330 1 1 1 9 x 7 3 6 4, 725 4,725 5,100 36,175 3, 700 24,200 9,185 16,380 1 1 5 1 2, 900 2,450 11, 738 2,190 1 1 6 2,900 2, 450 13, 512 1 1 6 2, 980 2,530 13, 992 1 4 5 8 2 1 69 10,155 32, 046 33, 666 42, 876 9,145 4,311 335,187 1 6 6 6 2 1 67 10,497 49, 278 38, 847 32, 724 9,145 4,311 329, 589 1 6 6 6 2 1 71 10, 497 49, 449 39, 018 32, 724 9, 487 4, 311 352, 578 17. 6 69,844 7.3 37,223 3.1 12, 475 6, 981 51. 4 258. 362 59. 7 292. 366 67. 9 340.103 2,551 12, 584 201 1,470 2,000 1,470 2,000 721 62, 501 1,355 337, 554 81, 791 95, 808 377,627 1 440,102 352, 546 394,551 457, 418 TJ n c n i f a 1 f 1Ancfi*n/»i5 An fio riri P u K lin 1951 estim ate 1952 estim ate 185 3 181 195 3 191 195 $970, 610 15, 254 $1,066, 310 15.250 $1,067,121 3,371 989, 235 1,081, 560 Health Service— OBLIGATIONS BY OBJECTS Object classification Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 01 Personal services: P erm anent positions______________ Part-tim e and tem porary positions. _ R egular pay in excess of 52-week base___________________________ T otal personal services________ 1950 actual 186 3, 579 1,070, 700 82 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 P U B L IC H E A L T H d e t a i l o f p e r s o n a l s e r v i c e s — c o n t in u e d S E R V IC E — C o n tin u e d 1950 actual Salaries and Expenses, Hospital Construction Services, Public Health Service— Continued o b l i g a t i o n s b y o b j e c t s — c o n t in u e d Object classification 02 03 04 05 06 07 08 09 15 1950 actual 1951 estim ate 1952 estim ate T rav el_______________________ _____ Transportation of th in g s____________ C om m unication s e r v ic e s ... ________ R ents and u tility services----------------P rin tin g and r e p r o d u c tio n ...____ _ O ther contractual services__________ Supplies and m aterials______________ E q u ip m en t________________________ Taxes and assessm ents--------------------- $84,290 6,356 2,717 27 19,450 8, 650 9, 950 13, 638 $100,000 7.000 4.000 $90,000 6, 500 3,400 20,000 9, 600 20,000 14, 725 115 15.000 9,500 15.000 9,900 T otal obligations_________________ 1,134,313 1, 257,000 1, 220,000 d e t a il of perso na l se r v ic e s 1950 actual D epartm ental: N um General schedule grades: ber Grade 14. Range $8,800 to $9,800: A ssistant chief of b ra n c h ..................... 1 1 G rade 13. R ange $7,600 to $8,600: 2 A rchitect________ __________ ___ A rchitectural engineer...... .................. 2 Chief of b ran ch_________ ____ ____ 1 Chief of section________ ____ _ . . . 2 C onstruction engineer......................... 1 P la n t operations specialist............. 1 G rade 12. R ange $6,400 to $7,400: A dm inistrative officer------------------1 A rchitect __ -----------------------------8 A rchitectural engineer____________ 2 A ssistant chief, grants u n it________ Chief of section_______ ____ 1 Electrical engineer----------------------1 H ealth econom ist________________ 1 H ealth program s p e c ia lis t-----------1 H ospital accounting co n su ltan t. . . . . 1 H ospital program an aly st_________ 2 M echanical engineer--------------------1 Public health an aly st.......................... Structural engineer----------------------1 G rade 11. R ange $5,400 to $6,400: A ssistant chief, grants u n it________ 1 Cost an aly st____________ ____ ____ 1 1 H ospital program a n aly st-------------1 Pharm acy specialist______________ 1 P ublic health a n aly st_____________ 1 Grade 9. Range $4,600 to $5,350: A rtist-illustrator___________ ______ 1 B udget a n aly st---------------------------2 B udget officer____________________ I Cost an aly st___ _________________ 1 E xhibits designer------------------------1 H ealth econom ist------------------------1 S ta tis tic ia n -.____________ 1 G rade 8. Range $4,200 to $4,950.____ 1 G rade 7. Range $3,825 to $4,575______ 4 Grade 6. Range $3,450 to $4,200______ 3 Grade 5. R ange $3,100 to $3,850. ___ 13 Grade 4. Range $2,875 to $3,355______ 12 Grade 3. R ange $2,650 to $3,130______ II Grade 2 Range $2,450 to $2 930 1 Crafts, protective, and custodial grades: G rade 3. R ange $2,252 to $2,732______ 2 Commissioned officers: A ssistant surgeon general___________ 1 D irector g ra d e ___________ _______ 2 Senior grade. __________ _________ 6 F u ll g r a d e . ___ ____________________ 2 Senior assistant grade_______________ 2 T otal perm anent, d ep artm en tal___ 105 D educt: Lapses ______________________ _____ 4 Savings due to use of former p ay scales for p a rt of y e ar. ___________________ N e t p erm anent, departm ental (av erage num ber, n et salary)_______ P art-tim e and tem porary positions: W . A. E. e m p lo y m e n t..____________ R egular pay in excess of 52-week base___ 101 All personal services, d e p artm en tal. Field: General schedule grades: Grade 14. Range $8,800 to $9,800: Program director_________________ Grade 13. Range $7,600 to $8,600: H ospital adm inistrative consultant . H ospital architect________________ H ospital construction engineer____ H ospital mechanical engineer............ T otal salary 1951 estim ate 1952 estimate N um - T otal ber salary N um - T otal ber salary $9,000 9,000 1 1 $9,200 9,200 1 1 $9,400 9,200 15,400 15,400 8,000 15,400 8,000 8,200 2 2 1 3 1 1 15,600 15,800 8,000 23,200 8,000 8,400 2 2 1 3 1 1 16,000 16,200 8,200 23,800 8,200 8,400 7,400 54,000 13,400 1 8 2 1 1 1 1 1 1 2 1 1 1 6,400 55,200 13,800 6,400 6,600 7,000 6,600 6,800 7,400 13,400 6,800 6,400 6,800 1 8 2 1 1 1 1 1 1 2 1 1 1 6,600 56,400 14,200 6,600 6,800 7,200 6,600 7,000 7,400 13,800 7,000 6,600 7,000 5,400 6,000 5,800 6,200 6,400 5,600 1 1 1 1 6,200 5,400 6,200 6,400 1 1 1 1 6,200 5,400 6,400 6,400 4,725 10,575 5,350 4,850 4,975 4,600 4,600 4,325 17,050 10,850 43,550 36,740 31,230 2,690 1 2 1 1 1 1 1 1 4 3 14 14 9 1 4,850 10,700 5,350 4,975 5,100 4,725 4,725 4,450 17,425 11,225 48,150 43,210 26,410 2,770 1 2 1 1 1 1 1 1 4 3 14 14 9 1 4,975 10,700 5,350 5,100 5,225 4,850 4,850 4,575 17,800 11,600 49,775 44,090 26,890 2,850 6,600 6,800 6,400 6,800 7,200 13,000 6,600 6,800 1952 estim ate N um - T otal N um - T otal N um - T otal F ield—C ontinued ber salary ber salary ber salary General schedule grades—C ontinued Grade 12. Range $6,400 to $7,400: 5 $33,000 5 $32,800 5 $33,800 -H ospital architect____ ____________ 2 13,800 2 13,800 H ospital construction engineer____ 1 7,400 TTncnifol ■mophQ'niPQl on o titid o t * 6 39,000 6 40,000 6 40,000 nUopitcll UlctUc*lllv/d)l tJllgULLUtJI___ . . . H ospital program representative___ 10 67,600 10 68,000 9 59,600 Grade 11. Range $5,400 to $6,400: 1 6,400 1 6,200 ' H ospital program representative___ 1 6,000 2 8,025 2 8,275 2 7,775 G rade 7. R ange $3,825 to $4,575______ 9 31,900 9 31,150 8 27,175 G rade 5. Range $3,100 to $3,850______ 12 37,780 12 38,820 36,900 G rade 4. Range $2,875 to $3,355.......... . 12 9 27,115 9 26,330 G rade 3. Range $2,650 to $3,130______ 9 26,410 Commissioned officers: 1 10,497 1 10,497 1 10,497 D irector grade......................................... 6 53,748 6 53,577 3 26,703 Senior grade______________________ T otal perm anent, field-----------------D educt: Lapses_______________ ____ __________ Savings due to use of former pay scales for p a rt of y e ar________ ____ ______ _ N et perm anent, field (average n u m ber, n e t salary)_________________ R egular pay in excess of 52-week base 01 80 460,060 86 509,559 86 514,355 3 14,258 3 15,287 4 22,140 83 494,272 82 492,215 1,730 3,462 77 442,340 1,626 All personal services, field.................. 443,966 494, 272 493, 945 Personal services.................................. 989,235 1,081,560 1,070,700 Hospitals and Medical Care, Public Health Service— o bl ig a t io n s O bject classification by o bjects 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all em ployees------------ 8,046 145 7,853 7,929 144 7,821 7,627 144 7, 539 Personal service obligations: Perm anent positions____________ P art-tim e and tem porary positions-----Regular pay in excess of 52-week base_P aym ent above basic rates____________ $26,100, 268 951,198 75,335 848,267 $27,039,059 929,890 55,109 880,344 $26, 994, 240 895,096 129,568 874,928 T otal personal service obligations. __ D educt charges for quarters an d sub- 27,975,068 28,904,402 28, 893, 832 1,016,299 986,900 968, 419 N et personal service obligations----- 26,958,769 27,917, 502 27,925,413 Personal services................................. __T ravel______________ ______ _______ T ransportation of things.................... C om m unication services____________ R ents and u tility services___________ P rin tin g and reproduction-- ---------O ther contractual services. __ _______ Services performed b y other agencies. Supplies and m aterials_____________ E q u ip m en t______________ G rants, subsidies, and contributions__ Refunds, aw ards, and indem nities___ Taxes and assessments______ _______ 21,314,759 204,825 167,685 84,098 458,369 57, 826 852, 532 535,494 4,132,002 520,283 16, 840 3, 476 22,142,530 211,260 151,152 90,017 434,552 56,425 918,872 357,300 4,194,511 445,831 16, 900 22, 625, 358 214. 285 162, 522 90,825 448,603 57,093 3,013, 479 390,100 4,528.822 642,613 17, 000 4, 650 9, 300 T o tal direct obligations.................. . 28,348,189 29, 024, 000 30, 200,000 5, 644, 010 51,156 45, 511 19, 084 130, 590 12, 866 96, 093 1, 201, 744 135,195 5, 774, 972 47, 740 38, 088 20, 669 124,148 12, 575 97, 517 1,153,174 3,754 5,300, 055 40, 258 33, 696 19, 261 106, 697 11, 907 98,334 1,023,237 117, 075 Direct Obligations 4,824 2 4,904 2 5,064 12,738 19,968 43,614 12,222 11,205 1 3 7 3 1 12,738 30,123 52,065 18,774 5,859 1 3 7 3 1 12,738 30,294 52,407 18,774 5,859 549,481 109 589,728 109 600,766 16,334 4 17,690 5 25,860 105 572,038 104 574,906 4,877 528,270 1951 estim ate 15, 254 1,745 15, 250 545,269 587, 288 1,849 01 02 03 04 05 06 07 08 09 11 13 15 Reimbursable Obligations 01 02 03 04 05 06 07 08 09 Personal services _______ ___________ T rav el____________________________ Transportation of things__________ . C om m unication services R ents and u tility services. ______ .. Printing and reproduction ________ O ther contractual services__________ Supplies and m aterials_____ _____ _ E q u ip m e n t_________ ______________ T otal reim bursable obligations____ 7,336, 249 7, 272, 637 6,750, 520 T o tal obligations_________________ 35, 684, 438 36, 296, 637 36,950, 520 1951 estim ate 1952 estim ate N u m - T otal ber salary N um - T otal ber salary 1 $10,500 1 $10,750 1 1 DETAIL OF PERSONAL SERVICES 576,755 1950 actual 1 8,800 1 9,000 1 9,000 1 8 10 3 7,800 62,000 77,400 22,800 1 8 10 3 8,000 62,200 79,200 23,200 1 8 10 3 8,000 63,000 79,600 23,400 N um - T otal D epartm ental: ber salary General schedule grades: G rade 15. R ange $10,000 to $11,000: 1 $10,500 E xecutive officer....... .......................... G rade 14. R ange $8,800 to $9,800: 1 8,800 P ublic health a n aly st......................... 8,800 8,800 FED ERA L d e t a il o f p e r s o n a l s e r v ic e s — 1950 actual D epartm ental—Continued N um General schedule grades—C ontinued ber Grade 13. Range $7,600 to $8,600: 1 Executive officer________ _______ 1 Financial m anagem ent officer_____ H ealth program adm inistrator____ 1 H ospital construction and m ain te 1 nance engineer_____________ __ 1 M ateriel m anagem ent officer______ 1 Personnel m anagem ent officer___ _ G rade 12. Range $6,400 to $7,400: 1 A d m inistrative officer____________ 1 Financial m anagem ent officer........__ 1 M edical officer______________ ____ 1 M edical records officer._ 1 Physical th e ra p ist____________ __ 1 P ublic health n urse______________ 1 Social work consultant . __ G rade 11. Range $5,400 to $6,400: 1 A dm inistrative assistant ^ ... A dm inistrative officer 1 1 B udget officer__________ _______ 1 D ie titia n __ ______________________ 1 Field representative______________ H ealth program a n a ly st..................... 3 1 M aintenance engineer____________ 1 M a t6riel m anagem ent assistant........ 1 N urse officer____________________ Personnel m anagem ent a ssistan t___ 1 Public health nurse_______________ 2 1 Statistician. _ _ _______ ___ _____ G rade 10.Range $5,000 to $5,750: M edical records a n aly st______ ____ 2 G rade 9. Range $4,600 to $5,350: 1 A dm inistrative officer____ ____ ___ 1 A rchitect. ______________________ 1 Cost a n a l y s t . . __________________ Financial m anagem ent a ssistan t___ 4 H ealth program a n aly st______ ____ 1 1 M aintenance engineer. __________ M ethods exam iner___ _____ ____ 3 P ublic health nurse______________ 2 1 Standards a n aly st......................... . 1 S tatistician___________ _________ G rade 7. Range $3,825 to $4,575______ 13 1 G rade 6. Range $3,450 to $4,200______ G rade 5. Range $3,100 to $3,850______ 16 G rade 4. Range $2,875 to $3,355______ 30 G rade 3. Range $2,650 to $3,130______ 20 G rade 2. Range $2,450 to $2,930______ 1 Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732.......... 3 Commissioned officers: A ssistant surgeon general___________ 1 D irector grade........................................... 6 Senior grade______ _____ _________ 10 F u ll grade...... ........................................... 6 1 Senior assistant grade....... ..................... T otal perm anent, d e p artm en tal___ D educt: Lapses—........................................................ _ Savings due to use of former p ay scales for p a rt of y e ar.......................................... N e t perm anent, departm ental (av erage num ber, ne t salary)............. 1952 estim ate N u m T otal ber salary T otal salary N um ber T otal salary $7, 600 7.800 7.800 1 1 1 $7,800 7.800 7.800 1 1 1 $7,800 8,000 8,000 7, 600 7,600 7,600 1 1 1 7.600 7.600 7.600 1 1 1 7.800 7.800 7.800 6, 600 6,600 7.400 6.400 6.400 6.400 6,600 1 1 6,600 6,600 1 1 6,800 6,800 1 1 1 6.400 6.400 6, 600 6,600 1 1 1 1 6, 600 6,600 6,800 6,800 5, 600 5.600 5.400 6,000 6,200 17, 200 5, 600 5.400 6,000 5.600 11, 200 5,400 2 1 11, 200 5,600 5,400 1 1 11,200 5,800 5,600 1 3 1 1 6, 200 17, 200 5,800 5,400 1 5,600 1 5,800 2 11, 600 1 5,600 10,000 2 10, 250 4, 975 4,600 5,350 19, 275 4, 600 5,100 14,175 9,450 4,850 4, 975 5 2 , 975 4,200 55, 475 93, 770 58,200 2,930 1 1 1 5 1 1 2 4, 600 4,725 5,350 24, 625 4, 725 5,225 9,825 1 1 1 1 1 12 1 18 27 12 1 4,975 5,100 49,150 4, 200 63,050 85, 305 35,800 2,930 1 1 10 1 17 23 12 1 7,434 1 2,332 1 2,412 12,738 59, 559 81,196 39,432 5,337 2 3 g 6 26,160 30,465 65,356 37,008 2 3 7 5 26,160 30,807 57,940 31,239 1 1 134 659,856 14.5 66.218 1 1 1 6, 200 17, 600 5,800 5,400 10, 500 1 1 4,600 4.850 5.350 25, 250 4.850 5.350 10,075 5,100 5, 225 42, 625 4,325 61, 575 74, 285 36,600 2,930 124 628,198 17 93,198 9,747 149. R 2 2 11Q 107 R 670,404 593,638 535,000 1,173 1,825 1,300 1,300 1,600 3,030 2,680 2,400 676,432 597,618 540,300 17,600 17,800 2 2 17.600 18,000 2 2 18,000 18,400 1 7.600 13 103,000 7,800 1 13 104,600 1 7.800 13 106,600 1 6.400 1 6.400 2 14, 200 1 6.600 3 20,200 26 171,600 1 6.400 1 6.400 2 14.600 6,800 1 3 20,400 26 174,800 1 6,600 1 6,600 2 14,800 6.800 1 3 20,800 26 177,600 11 3 1 7 1 g 15 1 3 1 2 3 1 62,200 18,240 6,000 38,600 5,400 45,000 87.200 5.600 17.200 5.600 11.200 16,800 5,400 11 63,600 3 18,400 1 6,000 7 39.400 1 5,400 g 45.400 19 107,400 5,800 1 3 17.400 1 5,600 2 11,200 3 17,000 1 5,600 11 64,400 3 18,800 1 6,200 7 40,200 1 5,600 9 52,400 19 109,400 5.800 1 2 11.400 1 5.800 2 11.400 3 17,400 1 5,600 3 16,250 3 16,775 3 17,000 83 AGENCY d e t a il of p e r s o n a l 1951 estim ate 13. 5 77.345 All personal services, d ep artm en tal. c o n tin u e d 156 757,496 P art-tim e and tem porary positions: P arttim e em ploym ent....................................... R egular pay in excess of 52-week base____ P ay m en t above basic rates: O vertim e and holiday p a y ............... ................................ Field: General schedule grades: Grade 14. Range $8,800 to $9,800: A dm inistrative officer____________ M edical officer____ ____ ____ _____ G rade 13. Range $7,600 to $8,600: H ospital adm inistrative specialist-. M edical officer__ Grade 12. Range $6,400 to $7,400: B uilding su p erin ten d en t____ _____ Clinical psychologist___ __________ D en tal officer____ ____ __ ____ ___ D irector of com m unity a c tiv itie s ... H ospital ad m inistrative specialist... M edical officer. _________________ Grade 11. Range $5,400 to $6,400: A dm inistrative officer___________ _ B udget and fiscal officer__________ B uilding sup erin ten d en t__ _______ Chief dietitian Clinical adm inistrative officer. ___ D irector of nurses and assistants___ M edical officer___________________ M edical record librarian Personnel o fficer...... .................. ......... P ublic health nurse ............... ............ Psychiatric social w orker................... Psychologist_______________ ____ _ Social worker........................ ............. Grade 10. Range $5,000 to $5,750: A dm inistrative officer......................... S E C U R IT Y s e r v ic e s — 1950 actual c o n tin u e d 1951 estim ate 1952 estim ate Field—C ontinued N um - T otal N u m ■ T otal N u m ■ T otal General schedule grades—C ontinued ber salary salary ber ber salary Grade 9. Range $4,600 to $5,350: 1 $4,600 1 $4,725 A ccountant____ _______ __________ A dm inistrative officer . . . __ _ 12 $59,325 12 59,950 12 60,950 6 28, 975 A ssistant chief dietitian _ __ 6 28, 600 5 23,750 A ssistant director of n urses___ ____ 22 108,450 22 107,075 21 105,350 11 52.600 __ B udget and fiscal assistant 7 33,950 11 53,600 B uilding supervisor______________ 7 33,575 8 38,550 8 39,175 Chief d ietitian _____ ____________ 6 29,225 6 29.600 6 29, 975 D irector of nurses. _____________ 1 4,600 1 1 F arm a d m in istra to r._____ ________ 1 5,100 5,225 5,350 H ospital adm inistrative a s s is ta n t... 2 9,225 4 19,025 4 18,775 1 1 H ousekeeper....... ............................ . 1 4,725 4,850 4,975 4 19, 275 L ibrarian___________________ _ __ 4 18,900 2 9,575 7 35,700 M aintenance engineer.______ _____ 6 30,475 6 30,100 M edical records librarian _________ 3 14,050 3 14,300 3 14, 425 M edical social w orker____________ 9 42, 275 5 23,625 9 43, 025 N urse supervisor____ ____________ 5 24,820 15 71, 500 15 72, 850 1 1 N u tritio n ist__________ _________ 1 5,100 5, 225 5, 3 5 0 Occupational t h e r a p is t__________ 3 14,175 4 19,150 4 19, 525 1 1 Organization and m ethods analyst 4, 600 4,725 Personnel officer.._______________ 9 44, 525 9 43,900 9 45, 275 Physical th e ra p ist________________ 9 43, 625 7 33,950 9 44, 225 P sychiatric social w orker_________ 2 9,200 2 2 9,450 9,700 1 1 Psychologist__________________ 4,600 4, 725 3 13, 800 P ublic health n u rs e ..__________ 1 1 Recreation director............... . . 1 4,600 4, 725 4, 850 R ehabilitation counsellor_________ 1 1 1 4,850 4,975 5,100 Security officer___________ ____ 2 10, 450 2 10, 575 2 10,325 3 14, 800 3 15,175 Social w orker_____ 3 14,425 Supply officer____________________ 5 24,875 5 25, 000 5 25, 250 3 12, 600 3 12, 975 G rade 8. Range $4,200 to $4,950 2 9,025 356 361 Grade 7. Range $3,825 to $4,575........ . 304 1 4fiQ 150 1, 248, 095 1, 514,100 54 9ftQ 950 G rade 6. R ange $3,450 to $4,200 54 205* 750 46 176,050 1 145 Grade 5. Range $3,100 to $3 850 1,168 1,136 3, 873, 525 3, 887, 330 3, 914, 500 64.3 G rade 4. R ange $2,875 to $3,355 644 494 1 Q.3Q 335 1 QQQ 305 1, 499, 000 * ' Grade 3. Range $2,650 to $3 130 754 891 745 2,476, 900 2, 189,040 2, 152,110 Grade 2. Range $2,450 to $2 930 529 472 431 1, 288, 090 1,405, 260 1, 204, 770 557 G rade 1. Range $2,200 to $2,680 509 635 1 41A con 1, 560, 200 1, 324, 540 Crafts, protective, and custodial grades: G rade 10. Range $4,150 to $4,900_____ 16 74,274 21 94,300 21 96,150 G rade 9 Range $3,775 to $4 525 15 60, 675 15 60,252 15 61. 900 27 106, 000 27 108, 000 Grade 8. Range $3,400 to $4,150 24 93,851 Grade 7. Range $3,125 to $3’,725______ 105 365,107 131 452, 575 131 460, 250 G rade 6. Range $2,900 to $3,380 200 628,390 183 587, 770 193 600,880 Grade 5. Range $2,674 to $3.154______ 199 569,048 197 585, 300 215 624, 708 Grade 4 Range $2,450 to $2 930 342 945, 740 313 884, 540 351 948,032 Ora dp 3 T?anP"P $9 959 to $9 739 624 697 683 1 KO/I 0*70 rrnr: n io 1,703,304 QQQ f ’ ulaUC ActUgC <p6y±£\J i/U _____ 952 813 ’ o6, 1Q K 1 QAA Q OO 2 103 -LW U, 475 ‘XI O J.UO, 760 i uu t/W Commissioned officers: 102 102 D irector grade____________________ _ 94 1,088,733 1,103,086 995,591 ffpninr crfidp 131 126 126 1,172,321 1,115,110 1,101,538 113 153 156 F ull grade I, 130, 008 1, U^S, 40U 1,142,753 354 356 Senior assistant grade______ ____ ___ 356 O 9C5 070 9 300 503 2,261,469 255 ' 252 ’ 9 256 A ssistant grade........ .......................... . . 1,215,292 1,215, 566 1,323,279 43 1fiQ 851 38 155 704 50 195,340 ju n io r assistant grade ’ 7 7,795 7, 503 T otal perm anent, field_______ ____ 7,890 27, 298,306 27,182,363 27, 463, 529 D educt: 215 324.3 237.1 Lapses-------------------------------------------839,066 1,018,10S 1,240,127 Savings due to use of former pay scales 512,372 for p a rt of y ear__ _________ ___ _ N et perm anent, field (average nu m 7,288 7,557.9 ber net salary) 7.565.7 26,445, 421 26, 459,240 25,429,864 Part-tim e and tem porary positions: 44R non 415,000 471,936 Fee-basis consultants 442,090 440,296 439,454 Part-tim e em ploym ent______ _________ 38, 500 38,500 38, 635 W . A. E. em ploym ent______ _________ 55,109 127,968 73,510 Regular pay in excess of 52-week base-----Paym ent above basic rates: 307,681 313,181 301,840 Overtime and holiday p a y ____________ 264,433 258, 677 255,637 Night-w ork differential __ _____ _ flarvillp T\prvm<3Armm riiffprp'nt.i&l 240,300 235.463 225,652 64; 587 65, 870 62,108 Territorial p a y .............. ............................... 28,353, 532 28,306,784 27,298,636 All personal services, field________ Total, departm ental and field ____ D educt charges for quarters and subsist01 Personal services Salaries and wages in th e foregoing sched ule are distributed as follows: Direct obligations _ _________________ R eim bursable obligations......... ................ Total of foregoing schedule________ 27,975,068 28, 904, 402 28,893, 832 1,016, 299 26,958, 769 986, 900 27. 917. 502 968,419 27. 925.413 22,142,530 5,774,972 22,625,358 5,300,055 21,314,759 5,644,010 26,958,769 84 A P P E N D IX TO THE BUDGET FOR FISCAL YEAR 1952 PUBLIC HEALTH SERVICE— Continued d e t a il o f p e r s o n a l s e r v ic e s — Foreign Quarantine Service, Public Health Service— o b l ig a t io n s Object classification 1950 actual 1951 estim ate 1952 estim ate 650 32 665 603 33 622 603 32 608 01 Personal services: Perm an en t positions______________ P art-tim e an d tem porary positions Regular p ay in excess of 52-week $2.484. 707 155,212 $2.409. 649 163,358 $2.399.417 161,000 P a y m e n t above basic ra te s________ 8,906 106,762 111, 823 8,590 111, 823 T o tal personal services__________ D educt charges for quarters an d subsistence------------------------------- 2. 755.587 2.684.830 2.680.830 45,295 41,400 41,400 N et personal services__________ T rav el______ _ ___________________ T ransportation of t h in g s ___________ C om m unication services__________ R ents and u tility services___________ P rin tin g an d reproduction _ _______ O ther contractual services__________ Supplies and m aterials_________ ____ E q u ip m en t___ ___ _ . . . ____ _ .. Taxes an d assessm ents__________ __ 2. 710. 292 50,260 26,594 15,892 43,246 9,769 78,705 116,055 67,223 2.643.430 54,000 24,800 15,900 43,200 5,300 64,200 107,800 45,000 370 2.639.430 54,000 24,800 15,900 43,200 5,300 64,200 107,420 45,000 750 T o tal obligations_________________ 3.118.036 3.004.000 3.000.000 DETAIL UJf JriljKiSUJMAJj StfttVJLUHiS N um D epartm ental: ber General schedule grades: G rade 12. Range $6,400 to $7,400: 1 Chief, adm inistrative b ran ch ______ Grade 11. Range $5,400 to $6,400: 1 __ __________ N aval architect— G rade 10. Range $5,000 to $5,750: 1 A dm inistrative officer.......... ............... G rade 9. R ange $4,600 to $5,350: 1 Building superintendent— ............... 2 Chief of section__________________ 4 Grade 7. R ange $3,825 to $4,575______ 2 G rade 6. Range $3,450 to $4,200______ 4 G rade 5. Range $3,100 to $3,850.......... . Grade 4. Range $2,875 to $3,355............ 10 2 Grade 3. Range $2,650 to $3,130. .......... Crafts, protective, and custodial grades: 1 Grade 3. Range $2,252 to $2,732______ Commissioned officers: 1 Director g r a d e __________ ________ 1 Senior grade_______________________ 2 Full grade________________________ 33 Total perm anent, d ep artm en tal___ D educt: 2 Lapses — ________________________ Savings due to use of former p ay scales for p art of year ____________________ N et perm anent, departm ental (av 31 erage num ber, n et salary)_______ Regular p ay in excess of 52-week base____ All personal services, d ep artm en tal. Field: General schedule grades: Grade 12. Range $6,400 to $7,400: 3 M edical officer.. _ _ _________ _. G rade 11. Range $5,400 to $6,400: 1 A dm inistrative officer____________ M edical officer__________________ 11 Supervisory quarantine inspector.. . 1 G rade 10. Range $5,000 to $5,750: A dm inistrative assistant___ ______ 1 Grade 9. Range $4,600 to $5,350: 4 A dm inistrative officer____________ Q uarantine inspection officer______ 97 2 G rade 8. Range $4,200 to $4,950______ 5 G rade 7. Range $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ 17 Grade 5. Range $3,100 to $3,850______ 125 G rade 4. Range $2,875 to $3,355______ 33 Grade 3. Range $2,650 to $3,130-_____ 15 9 Grade 2. Range $2,450 to $2,930______ Grade 1. Range $2,200 to $2,680______ 3 Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900_____ 7 5 Grade 9. Range $3,775 to $4,525._ . _. Grade 8. Range $3,400 to $4,150______ 36 Grade 7. Range $3,125 to $3,725______ 45 Grade 6. Range $2,9 0 0 to $ 3 ,3 8 0 _______ 25 Grade 5. Range $ 2,674 to $ 3 ,1 5 4 _______ 17 Grade 4. Range $2,450 to $2,930 _____ 56 Grade 3. Range $2,252 to $2,732. _____ 14 3 G rade 2. Range $2,120 to $2,540 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 15 $166,689 11 102,714 6 46,683 9 54,279 4 20,823 2 8,100 16 $177,870 8 76,794 5 39,273 9 54,963 3 15,687 2 8,100 16 $178,554 8 77,820 5 39,615 9 55,647 3 15,687 2 8,442 9 26 4 27 4 27 OBJECTS by T otal n u m ber of perm anent positions.. Full-tim e equivalent of all other positions. Average n u m b er of all em ployees------------ 02 03 04 05 06 07 08 09 15 c o n tin u e d Total salary N u m T otal ber salary N um ber Total salary 1 $7,000 $6,800 1 $7,000 6,000 1 6,000 1 6,200 5,375 1 5,500 1 5,625 4,975 9, 575 16,175 7,150 13,400 30, 750 5,540 1 2 4 1 4 10 2 4,975 9, 700 16, 425 3, 575 13,900 31, 550 5, 700 1 2 4 1 4 10 2 5,100 9,950 16,925 3,700 14,400 32, 270 5,860 2,412 1 2,492 1 2,572 11,181 9, 471 12, 492 141,296 1 2 2 33 11,181 18.084 12, 492 148, 574 1 2 2 33 11.181 18.084 12,663 151, 530 837 1 4,376 7,828 0.1 1,978 131,490 403 131,893 32.9 147.737 32 147, 737 147,154 396 147, 550 20,600 3 20,800 3 21,000 5,600 61,600 5,400 1 10 1 5,800 57,000 5,400 1 10 1 5,800 57,800 5,600 5,000 1 5,125 1 5,250 19,900 473,075 9,900 20,625 66,400 398,375 100,155 42,790 24,690 4 98 2 5 17 124 31 13 20,275 489,675 10,025 21,125 67,275 410,275 96,925 38,290 25,250 7,960 4 98 2 5 17 124 31 13 20,650 497,675 10,150 21,625 68,400 423,400 98; 160 38,610 9 3 25, 570 34,050 7 4 27 38 18 17 48 13 7 ,7 2 0 33,675 22,750 1 4 2 ,5 2 5 1 5 5 ,4 2 5 7 7 ,8 5 7 5 1 ,2 1 8 150,290 3 3 ,6 0 8 6 ,710 9 3 7 4 27 38 18 17 48 13 2 1 8 ,2 2 5 108,925 134,750 58,680 52,018 130, 770 32,796 4, 520 2 8,120 34,300 1 8 ,2 2 5 1 1 0 ,8 0 0 136,750 5 9 ,3 2 0 5 2 ,6 5 8 133,970 33,516 4,660 Field—C ontinued Commissioned officers: D irector grade.______ ______________ Senior grade_______________ ________ F ull grade__________ _____ ____ ____ Senior assistant grade____ __________ A ssistant grade___ _____ _____ ______ oocicfonf gladt?---------------------JTnm'nr UJllUr doMoldrIH U ngraded positions a t annual rates: R ates of $4,600 and above: M edical officer_____ _____ ________ R ates less th a n $4,600.............................. T otal perm anent, field D educt: Lapses ___ __ _ __ Savings due to use of former p a y scales for p a rt of y ear___________________ N e t perm anent, field (average n u m ber, n e t salary) P art-tim e and tem porary positions: P art-tim e em ploym ent . W. A. E . em ploym ent Fee-basis em ploym ent Regular pay in excess of 52-week base P ay m en t above basic rates: O vertim e and holiday pay N ight-w ork differential Living and quarters allowance________ A dditional pay for service abroad 48,092 72,407 617 2,455, 675 15 61,121 21,420 69,938 570 2,319,979 14 58,067 21,620 70.170 570 2, 359, 564 26 107,301 41, 337 602 2,353, 217 556 2,261,912 544 2,252, 263 34,188 12,453 108, 571 8, 503 39,339 14, 319 109, 700 36, 981 14, 319 109, 700 8,194 45, 789 14, 291 15,685 30,997 45,000 15,300 14,495 37,028 45,000 15,300 14,495 37, 028 All personal services, field_________ 2,623,694 2,537,093 2, 533,280 T otal, departm ental and field_____ D educt charges for quarters a n d sub sistence _____________________________ 2, 755, 587 2, 684,830 2, 680, 830 45, 295 41,400 41,400 01 2,710,292 2, 643,430 2, 639, 430 Personal services_________________ Operating Expenses, National Institutes of Health, Public Health Service— nnT.Tnirrmwo dv nnTi?rrrcs Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions-----Full-tim e equivalent of all other positions. Avprajrp niiTnbpr nf all p,mnlovft6S 1,455 ZO 1,354 1,484 17 1,409 1, 567 12 1,457 Personal service obligations: P erm anent positions__________ _______ P art-tim e and tem porary positions-----R egular pay in excess of 52-week b a s e ... P aym ent above basic ra te s___________ $5,065,488 68,191 16, 254 101,635 $5,470,843 49, 542 -- ---- - $5,910, 046 36,104 20, 317 77,955 T otal personal service o b ligations.._ D educt charges for quarters an d sub- 5,251, 568 5,607,990 6, 044, 422 14,951 11,700 11, 700 5,236,617 5,596,290 6, 032, 722 4,379,152 100,137 17,960 43,557 77,313 40,189 82,505 4,522,200 103,470 8,665 43’, 260 92,100 45,340 66,970 4, 800, 532 121, 244 10, 440 44,885 86,170 45, 980 57, 250 20,042 636,084 356,498 5,951,071 176 691,060 294,775 8,043,000 705, 780 271, 724 9, 650, 000 3,060 5, 995 11, 704,684 13,913,900 15, 800, 000 857,465 4,299 662 11,552 48, 631 9,178 26,952 178,698 51,104 1,074,090 5,630 1,185 17,240 67,150 29,110 43,130 1, 232,19) 4, 995 1, 060 17, 575 69, 080 37, 570 32, 550 2 3 8 ,0 5 0 8 0 ,3 2 5 190 264, 030 78, 0 2 0 1, 93 0 N e t personal service obligations----Direct Obligations 01 Personal services.___ ___ AQ Uo T1rIoauopui n c n A r t I/O o tin TU l Ul n f tblTlPQ ----------- *----UIU 09 11 13 15 E a u im n e n t __________ ___ G rants, subsidies, and contributions.. Refunds, awards, and indem nities---Taxes and assessments__ ______ 04 05 06 07 01 02 03 04 05 06 07 08 09 15 C om m unication services__________ R ents and u tility services_________ P rinting and reproduction__________ O ther contractual services---------------Services performed b y other agen cies _______________ - T otal direct obligations. ___............. Reimbursable Obligations Personal s e r v ic e s ___ _____________ Travel ________________ T ransportation of t h i n g s . . _________ C om m unication services__ ________ R ents and u tility services___________ P rinting and reproduction__________ O ther contractual services_____ ____ Supplies and m aterials_____________ E q u ip m en t ______________ Taxes and assessments T otal reim bursable obligations------- 1,188, 541 1 ,5 5 6 ,1 0 0 1, 739, 000 T otal obligations_________________ 12,893, 225 15,470, 000 17, 539, 000 FED ERA L S E C U R IT Y DETAIL OF PERSONAL SERVICES 1950 actual N u m Total Field: G eneral schedule grades: ber salary G rade 16. Range $11,200 to $12,000: Biophvsicist, nucleonics__________ C hem ist . Clinical director___________ ______ Endocrinologist_______________ _ Im m unologist______ _____________ V iro lo g ist-..____________________ G rade 15. Range $10,000 to $11,000: Biochem ist______________________ 1 $10, 500 C hem ist __ __ __________ 1 10, 500 D irector, biological division______ 1 10, 750 D irector, research planning 1 10, 750 Executive officer_________________ 1 10, 500 M edical officer _________________ 1 10, 000 Supervisory analytical statistician .. G rade 14. Range $8,800 to $9,800: A ssistant chief, division of research 1 grants and fellowships 9,200 Assistant. executive officer 1 8,800 Biochemist ................ 1 9,000 1 Chem ist 8, 800 1 M edical officer___________________ 8,800 N eu ro lo g ist_______ _____________ 2 18,600 Pharm acologist. _______________ 1 9.000 Research analyst 1 9.000 9,200 Toxicologist _______ ______ 1 G rade 13. Range $7,600 to $8,600: 2 15,400 1 Biochemist ..................... 7, 800 5 39,800 C hem ist _ ________________ 1 Chief, su b sectio n .. ______________ 7,800 Entom ologist ______________ 8,000 1 Executive officer_________________ Executive secretary____ __________ ■Financial management, officer 1 Inform ation and editorial specialist_ 7.600 1 M edical officer___________________ 7.600 1 8, 200 O phthalm ologist_______ ____ _____ Parasitologist____________ ______ 3 23,400 1 Personnel officer_________ ________ 7,600 1 P h a rm a c o lo g ist-____ ____ ___ 7,800 Ph y sicist________________________ 2 15, 400 __ Physiologist-. 4 31, 600 Research a n aly st__ Virologist________________________ 2 15, 600 Zoologist____ _ _________________ Grade 12. Range $6,400 to $7,400: 1 A dm inistrative a n aly st___________ 6, 600 2 14,000 A dm inistrative officer___________ 1 A nalytical statistician_________ _ 6, 600 1 Associate m echanical engineer____ 6,800 5 33, 400 B acteriologist____________________ B iochem ist______________________ 5 33, 200 1 B io lo g is t._______________________ 6,800 1 B iophysicist_____________________ 7,000 B udget and fiscal officer__________ 1 6, 400 1 B uilding su p erin ten d en t_____ _ 6,600 ____ __ Chem ist 13 86,000 1 C ytologist_______________________ 6,600 1 E ngineer________________________ 6,600 Entom ologist____________________ 2 13,000 1 E xecutive secretary _ __________ 6,400 F inancial planning o fficer................ G eneticist________ _____________ 1 Inform ation and editorial specialist. 6, 400 1 L ib rarian ________________________ 6, 600 1 Parasitologist ___________________ 6,600 1 Personnel officer_________________ 6,600 2 13,800 Pharm acolgist___________________ 2 13,200 Physicist _ _______ _____________ 1 Physiologist ___________________ 6,600 1 P lacem ent officer________ _______ 6,600 1 Position classifier_________________ 6,400 2 12,800 Research a n aly st__________ ______ .1 Translator _ _ __________________ 6,600 Grade 11. Range $5,400 to $6,400: 1 A dm inistrative officer____________ 6.400 A nim al h u sb an d m an _____________ 1 5.400 A ssistant building su p erin te n d en t.. 1 6.400 Bacteriologist____________________ 4 22,800 1 Biologist _____________________ 6.400 Biophysicist ___________________ 6,000 1 1 B udget a n aly st___________________ 5,600 1 B udget an d au d it officer__________ 5,400 7 37.800 Cost acco u n tan t________ _________ 2 11.800 2 11,600 Cytologist_______________________ 1 Electronics scientist______________ 6,000 1 Em ployee relations officer_________ 6,000 E n to m o lo g ist___________________ H ead, landscaping an d gardening section - _____________________ 1 Im m unologist____________________ 6,000 Inform ation and editorial specialist.. 5 28,000 1 In stru m en t m a k e r _______________ 5,400 1 L ibrarian _ _________________ 5.600 1 M edical a rtis t__________________ 5.600 Organization and m ethods exam iner. 4 23,400 5 29,200 Parasitologist____________________ Personnel representative_____ ____ 1 5,600 Pharm acologist__________________ 1 Ph y sicist________________________ 5, 800 6 33, 200 Physiologist...... .................................... AGENCY 85 d e t a il o f p e r s o n a l s e r v ic e s — 1951 estim ate 1952 estim ate N um ber T otal salary N u m T otal ber salary 1 $11,200 1 11, 200 1 1 1 11, 200 11, 200 11, 200 1 $11, 200 1 11,200 1 11,200 1 11,200 1 11, 200 1 11, 200 1 1 1 1 1 1 1 10,000 10, 750 10, 500 10, 750 10, 750 10, 500 10, 000 1 1 1 1 1 1 1 10,000 11,000 10, 500 11,000 11,000 10, 750 10,250 1 1 1 1 1 9,200 8,800 9,000 8,800 8,800 2 1 1 1 17,800 9,200 9,000 9,400 1 1 1 1 1 1 2 1 1 1 9,400 9.000 9,200 9.000 9.000 8, 800 17, 800 9,400 9,200 9,600 2 1 5 1 1 15, 600 7,800 40,200 8,000 8,000 1 1 1 1 8,000 7,800 7,600 8, 400 3 1 1 1 2 4 1 2 24,000 7, 600 8,000 7,600 15, 400 31,800 7, 600 16,000 2 1 5 1 1 1 1 1 1 1 1 1 3 1 1 1 3 4 1 2 16,000 8, 000 40,800 8,000 8, 200 7.600 7.600 8,200 7.800 7.800 8.600 7.600 24, 000 7.800 8, 000 7.600 23, 400 32, 200 7.600 16,000 1 2 1 1 4 7 1 1 6,800 14, 000 6, 600 6,800 27,000 46, 200 6,800 7,200 1 2 1 1 4 7 1 1 6,800 14, 200 6,800 7.000 27, 600 47, 200 7.000 7,400 1 6,600 17 113, 000 1 6,800 1 6,800 2 13, 400 1 6, 400 1 6, 600 1 6,400 2 12,800 1 6, 600 1 6,800 1 6,600 2 14,000 2 13.600 3 19.600 1 6,600 1 6,400 1 6,400 1 6,800 1 1 1 4 1 1 2 1 8 2 2 1 1 1 6,400 5,600 6.400 22,600 6.400 6,000 11,000 5,600 44,000 11,800 11,800 6,000 6,000 5,800 1 6 1 1 1 4 5 6,200 33.800 5,400 5.600 5.600 23,400 29.800 2 1 6 11,000 5,800 34,000 1 6,800 17 115, 000 1 6,800 1 7,000 2 13,600 1 6,600 1 6,800 1 6. 400 2 12,800 1 6, 600 1 7,000 1 6,800 2 14,200 2 13,600 3 19,800 1 6,800 1 6,600 1 6,600 6,800 1 1 1 1 4 1 1 2 1 8 2 2 1 1 1 6,400 5,800 6.400 22,800 6.400 6,200 11,200 5. 600 45.000 12.000 12,000 6,200 6,200 5,800 1 1 6 1 1 1 5 5 3 2 1 6 5,400 6,200 34,000 5,600 5.800 5.800 30, 000 30,000 16,200 11,200 6,000 35,000 1950 actual c o n tin u e d 1951 estim ate 1952 estim ate N um - T otal Num^■ T otal N um - Total Field—C ontinued ber salary ber salary General schedule grades—C ontinued ber salary G rade 11. Range $5,400 to $6,400—Con. 1 S55.600 1 $5,600 1 $5,800 ____ Program analyst _ 1 1 1 5,600 P roperty and supply officer ____ 5.400 5,400 1 1 1 5.400 Purchasing agent-___ 5.400 5.600 2 11,600 2 11,600 Research a n aly st______ ____ _____ 2 12,000 1 1 1 5.400 Safety engineer_____ ______ ____ 5,400 5.600 3 17,200 3 17,800 3 18,000 Technologist ________ ________ 1 1 V e te rin a ria n __________________ __ 1 5,400 5,400 ‘ 5.600 Grade 10. Range $5,000 to $5,750: 1 ____ H ousekeeper 5,000 1 1 1 5, 750 Placem ent officer________________ 5, 750 5,875 1 1 1 5,000 Position cla ssifie r________________ 5,125 5, 250 4 20,625 . 4 21,125 Translator ___ _ ________________ 4 21,625 Grade 9. Range $4,600 to $5,350: 1 4,850 A dm inistrative a n a l y s t __________ 4 18, 525 5 24,125 4 19,025 A dm inistrative assistant_____ ____ 1 1 1 5,350 A dm inistrative officer_________ __ 5,350 5,350 1 1 1 4,600 A nim al h u sbandm an _____________ 4,600 4, 725 2 A ssistant engineer ________ _____ 9,200 1 1 1 5,350 Associate im m unology chem ist__ _ 5,475 5,475 4 19, 525 5 24,875 5 24,375 B acteriologist________ ___ _______ 4, 725 1 1 1 4.850 B iochem ist______________________ 4.975 4, 725 1 1 1 4.850 Biologist__ ____________ _____ _ 4.975 4 19,400 5 25,125 5 24, 500 B udget a n a l y s t_________________ 5 25, 500 7 36,450 8 41,425 Business accountant_____________ 6 28,600 C h e m is t____ _______ _________ . . 6 28, 850 6 29,350 1 1 4,850 Cytologist______ _____________ -1 4,975 5,100 1 D ie titia n _________________ _ ___ 4,600 1 1 1 4,850 D irector of nursing, health u n it____ 4,975 5,100 1 1 1 4,600 Engineering a id ____ ______ _______ 4.600 4, 725 2 9, 575 2 9,700 Entom ologist____________________ 2 9, 950 1 1 1 4, 725 4,850 H istologist_______________________ 4, 975 1 1 Im m unologist___ ________________ 4.600 4, 725 1 5,350 Inform ation and editorial specialist .. 5,350 1 1 5,350 1 4, 600 1 1 Instru m en t m aker________________ 4,600 4, 725 1 1 1 4, 725 L ibrarian. _ ____________________ 4,850 4,975 2 9, 950 Parasitologist.. _ ________________ 2 10, 200 2 10,450 1 4,850 1 1 Personnel officer_____ __ _ _ ___ 4, 975 5,100 2 Personnel representative__________ 9, 200 1 5, 225 1 1 P h a rm acologist________ ____ _ 5,350 5.350 4 18, 650 Photographer____________________ 4 19,150 4 19, 650 1 1 1 5,100 P hysicist______________ _________ 5, 225 5.350 1 1 1 4,850 Placem ent officer_________________ 4, 975 5.100 3 14,175 2 Position classifier ___ __________ . 9, 700 3 14, 550 1 1 1 4, 725 Program a n aly st._______ __________ 4, 850 4,975 1 1 1 5,225 Protozoologist___________________ 5, 350 5.350 2 9.200 2 Shop superintendent_____________ 9,450 3 14,300 1 1 1 4, 975 Supply officer_______________ ____ 4, 975 5.100 2 9.200 2 T ranslator____ __ ____ ____ ____ 2 9,325 9, 575 3 13,600 Grade 8. Range $4,200 to $4,950__ _ __ 3 13, 975 4 18, 550 97 390, 275 99 405, 300 Grade 7. Range $3,825 to $4,575___ _ 106 443,325 46 169,825 Grade 6. Range $3,450 to $4,200____ _ 47 178, 275 48 187,100 Grade 5. Range $3,100 to $3,850______ 158 525,175 166 565,100 163 570, 925 123 370, 585 G rade 4. Range $2,875 to $3,355___ _ 128 392,080 130 407, 510 171 476,430 160 455, 680 Grade 3. Range $2,650 to $3,130._____ 164 477, 800 Grade 2. Range $2,450 to $ 2 ,9 3 0 .____ 103 264,990 83 219, 670 83 225, 590 87 205,320 Grade 1. Range $2,200 to $2,680______ 78 189, 520 78 194, 960 Crafts, protective, and custodial grades: 2 9,800 2 Grade 10. Range $4,150 to $4,900 ____ 3 13,450 9,050 1 1 1 4, 525 G rade 9. tlange $3,775 to $4,525 _____ 4, 525 4, 525 12 42, 925 12 43,675 Grade 8. Range $3,400 to $4,150______ 15 55,375 24 81,300 Grade 7. Range $3,125 to $3,725______ 24 83,100 24 85,100 37 113, 540 38 118, 520 Grade 6. Range $2,900 to $3,380______ 39 123,980 20 58,120 Grade 5. Range $2,674 to $3,154______ 20 58, 600 20 59,880 72 187,120 75 198,310 Grade 4. Range $2,450 to $2,930______ 80 215, 600 83 205, 636 Grade 3. Range $2,252 to $2,732______ 81 203, 932 82 211,064 69 156,850 Grade 2. Range $2,120 to $2,540______ 76 175, 680 91 211,050 Grades established b y act of Aug. 15, 1950 (42 U . S. C. 210 (g)): 1 15,000 In stitu te director__________________ Commissioned officers: 2 27, 699 2 27, 699 A ssistant surgeon general___________ 3 40,437 24 244,380 D irector grade_____________________ 26 262, 632 29 293, 775 19 160,245 22 185, 574 Senior grade_______________________ 35 278,364 32 224,142 Full g ra d e ._. _____________________ 35 248,082 38 269, 790 38 238, 551 Senior assistant grade_______________ 36 224,103 38 240, 945 A ssistant grade. __________________ 6 28, 602 7 35,148 10 53,406 Junior assistant grade___ ___________ 9 34, 974 8 31, 356 8 31,356 U ngraded positions a t annual rates: 2 11 33,311 6,168 R ates less th an $4,600.................... ......... 11 33, 938 1,484 T otal perm anent, field........... ............ 1,455 1,567 o, o/o, O, 040 O, 401, 12U D educt: 92 453, 702 122 551,074 L a p ses.______ _______ _______________ 127 420, 681 Savings due to use of former p ay scales 88,885 for p a rt of year__________ _____ _____ N et perm anent, field (average n u m 1.392 ber, n et salary)________________ 1,328 1,445 5.470.843 5, 910,046 5, 065,488 P art-tim e and tem porary positions: Tem porary em ploym ent____________ ... 40, 720 26, 780 12,380 P art-tim e em ploym ent_______________ 24,106 18,062 10,074 W . A. E . em ploym ent________ _______ 3, 365 4,700 13,650 Regular pay in excess of 52-week base____ 16,254 20,317 P aym ent above basic rates: Overtime and holiday p a y ____________ 72, 748 66, 594 56, 944 N ight-w ork differential_________ _____ 15, 921 17,475 17,475' A dditional pay for service ab ro ad ........... 12, 966 3, 536 3, 536 5.251. 568 5. 607. 990 6. 044. 422 All personal services, field__ ______ D educt charges for quarters and subsist ence______________________ ____ _ 14,951 11, 700 11, 700 5. 226. fil7 5. 5Qfi. 290 fi 022 7 2 2 01 Personal services............ _____............. 86 A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 PUBLIC HEALTH SERVICE —Continued d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d Operating Expenses, National Institutes of Health, Public Health d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate Salaries and wages in the foregoing sched ule are d istrib u ted as follows: D irect o b lig atio n s.____ ______________ Reim bursable obligations_________ ___ $4,379,152 857,465 $4, 522,200 1,074,090 $4,800,532 1,232,190 T o tal of foregoing schedule________ 5,236,617 5,596,290 6,032, 722 Operating Expenses, National Uancer Institute, Tublic Health Service — o b l ig a t io n s Object classification by objects 1950 actual 1951 estim ate 1952 estim ate 685 43 672 681 23 661 678 23 663 $2,579,109 112,048 $2,700,590 59,900 $2,763,626 59,400 7,991 24,429 10,000 8,604 10, 000 2,723,577 2,770,490 2,841,630 5,040 5,040 5,040 2,718, 537 80,458 12,188 16,742 2,235 60,953 936,150 523, 566 457, 532 15.836,367 237 2,765,450 80.000 10,800 19, 550 2,300 60,500 1,023, 600 434,160 271, 640 10, 217,000 2,836, 590 82,150 9,800 19,550 2,300 60, 500 1,058,100 462,160 272,850 10,315,000 1,000 3,000 20,644, 965 14,886,000 15,122,000 T o tal n u m b er of perm anent positions____ Full-tim e equivalent of all other positions. Average n u m b er of all em ployees_______ 01 Personal services: P erm an en t positions______________ P art-tim e an d tem porary p o sitio n s.. Regular p ay in excess of 52-week b a se .. .. ---------------------------------Pay m en t above basic rates________ T o tal personal services__________ D educt charges for quarters and subsistence_____________________ N et personal services_________ 03 04 05 06 07 08 09 11 13 15 T ransportation of things-------------- -C om m unication s erv ice s__________ R ents an d u tility services.___ ______ P rin tin g and reproduction__________ O ther contractual serv ices._________ Supplies and m aterials_______ ______ E q u ip m en t________ _____ _____ G rants, subsidies, and c o n trib u tio n s.. Refunds, awards, and indem nities----Taxes an d assessments______________ T o tal obligations_________________ d et a il of personal se r v ic e s 1950 actual N um D epartm ental: G eneral schedule grades: ber Grade 13. R ange $7,600 to $8,600: E ducation psychologist_____ _____ 1 Grade 11. R ange $5,400 to $6,400: A ssistantlchief, records an d reports 1 u n it . _____________________ Grade 9. Range $4,600 to $5,350: Chief, allotm ents an d paym ents 1 su b u n it _________________ S ta tis tic ia n ____________________ 1 Grade 7. R ange $3,825 to $4,575______ 2 G rade 5. Range $3,100 to $3,850______ 1 Grade 4. Range $2,875 to $3,355______ 1 Grade 3. Range $2,650 to $3,130______ 4 Crafts, protective, and custodial grades: 1 Grade 3. Range $2,252 to $2,732______ T o tal perm anent, d ep artm e n ta l___ D educt: Lapses _ _____________________ Savings d u e'to ’use of former p ay scales for p a rt of y ear_____________________ N et perm anent, departm ental (av erage n um ber, n et salary)_______ R egular p ay in excess of 52-week base____ P ay m en t above basic rates: Overtime an d holiday p a y ___________ All personal services, d ep artm en tal. Field: General schedule grades: Grade 16. R ange $11,200 to $12,000: Associate director for research G rade 15. Range $10,000 to $11,000: Biochem ist __ Biologist_________________________ Biophysicist________ ___________ Chief, grants an d fellowships branch. D irector, clinical research center___ Pathologist............................................. 13 0.6 T o tal salary 1951 estim ate 1952 estim ate N um - T o tal ber salary N um - Total ber salary $7,600 1 $7,600 1 $7,800 5,600 1 5,800 1 5,800 4,725 5,100 8,025 3,100 3,035 11,000 1 1 2 1 1 3 4,850 5,225 8,275 3,225 3,115 8,590 1 1 2 1 1 3 4,975 5,350 8,525 3,350 3,195 8,830 2,252 1 2,332 1 2,412 50,437 12 49,012 12 50,237 1,472 0.1 236 0.1 233 558 12.4 48,407 194 11.9 48,776 11.9 50,004 193 48, 776 50,197 67 48, 668 1 11,200 1 1 1 1 1 1 1 1 10,750 10,750 10,750 10,750 10,750 10,750 1 1 1 1 1 1 11,200 11,200 1 1 11,200 11,200 10,750 10,750 10,750 10,750 10,750 10,750 1 1 1 1 1 1 11,000 11,000 11,000 11,000 11,000 11,000 1950 actual 1951 estim ate 1952 estim ate Field—C ontinued General schedule grades—C ontinued N u m T otal N u m T otal N u m Grade 14. Range $8,800 to $9,800: ber salary ber salary ber A ssistant chief, grants and fellow 1 1 1 ships branch___________________ $9,000 $8,800 1 1 Biochem ist- ________ '________ __ 8,800 1 1 1 C h e m is t_________________ _____ 9,000 9.000 1 1 1 C ytologist___________________ 8,800 8,800 1 1 1 Executive officer______________ _ 9.000 8,800 1 1 Geneticist 8,800 4 4 M edical officer. _ 2 35,600 17,800 PhvcinlAcyicf I lljolUlUglDt_________________ *__ i i 9,000 8,800 l 1 1 1 S tatistician ____ ___ ______ 8,800 8,800 Grade 13. Range $7,600 to $8,600: 1 1 Biochem ist______________________ 2 15,600 7,800 1 1 1 B iologist_____ ___________________ 8,000 8,000 Biophysicist_____________________ 2 2 15,200 15.600 2 C h em ist.. _____________________ 2 3 23,200 15,400 3 3 3 3 C ytologist_______________________ 23.600 23,200 1 1 G eneticist ______________________ 7,600 8,000 1 T V/Ta/^i nol UlllUcl /vflfiADI*________ ____ . . . __ qq Ann lVlcUlUdl 0e ‘Ai 31,200 4 DO, 4U U 1 1 1 Pathologist. _______ ______________ 8,000 7.800 1 1 1 S ta tis tic ia n _____________________ 7,800 7.800 G rade 12. Range $6,400 to $7,400: 1 1 1 A dm inistrative officer____________ 6.400 6,600 7 7 Biochem ist______ _______________ 6 47, 800 39,600 B io lo g ist________________________ 2 2 2 13,000 12,800 Biophysicist_____________________ 6.400 1 6,400 1 1 g C hem ist __ _____________________ 9 8 53,400 59,400 1 1 1 C ytologist_______________________ 6,800 6,600 1 G eneticist___________ ____ _____ 6,600 Inform ation and editorial specialist. 7,400 1 1 1 7,400 3 M edical officer________________ __ 3 3 19,600 19,200 P harm acolpgist__________________ 6,600 1 6,400 1 1 S ta tis tic ia n _____________________ 2 2 13,200 2 13,200 1 1 1 V eterinarian. ___________________ 6,600 6,400 G rade 11. Range $5,400 to $6,400: 1 1 5,400 A dm inistrative assistant.................... 2 2 2 B acteriologist......................................... 10,800 10,800 5 5 B iochem ist..................................... ....... 5 28,400 27,800 Biologist________________________ 2 2 2 11,200 10, 800 1 1 1 B iophysicist____________________ 5.600 5.400 1 1 1 B otanist_________________________ 5.600 5.400 C hem ist_________________________ 8 8 8 44,400 43,400 C ytologist___________________ ___ 2 2 2 11,600 11,200 Inform ation and editorial specialist. _ 3 18,200 3 3 18, 200 1 1 1 In stru m e n t m aker________________ 5,800 5, 600 1 1 1 6,400 Pharm acologist__________________ 6,400 1 1 1 5.600 P h y s ic is t_______________________ 5,600 2 2 11.200 Physiologist_____________________ 2 11.000 34,000 S tatistician______________________ 6 6 33,600 6 Technician___ ___ ___________ . 5.600 1 1 1 5 ,6C0 G rade 10. Range $5,000 to $5,750: 1 A dm inistrative a ssista n t... _______ 5,125 G rade 9. Range $4,600 to $5,350: 1 1 1 4, 725 A nalyst, research_________________ 4,600 5 23,625 4 5 B iochem ist______________________ 18,650 2 2 9,575 Biologist________________________ 2 9,325 1 1 1 4,975 B iophysicist_____________________ 4, 850 4 4 4 C hem ist _______________________ 18, 400 18, 775 2 2 2 C ytologist_______________________ 9,450 9,700 1 H ealth educator__________________ 4,600 2 2 2 9,825 Inform ation sp e c ia list____________ 9,700 1 4, 725 N u rse____ ______________________ 2 2 9,325 2 9,200 Pharm acologist__________________ 1 1 1 Photographer 4,975 4, 850 1 1 1 4, 850 S tatistician______________________ 4,725 24, 250 Technician______________________ 5 5 5 23, 750 47 192, 025 Grade 7 Range $3 825 to $4 575 47 187,150 46 13 39, 575 47,725 13 Grade 6. Range $3,450 to $4,200______ 11 Grade 5. Range $3,100 to $3,850 _____ 122 395, 825 120 402,675 120 66 199,910 Grade 4 Range $2 875 to $3 355 68 209,820 67 82 233,940 81 Grade 3 Range $2 650 to $3 130 87 241, 710 35 94,550 35 Grade 2. Range $2,450 to $2,930 __ _ 35 92,390 19 19 45, 560 Grade 1. Range $2,200 to $2,680 19 44,360 Crafts, protective, and custodial grades: 1 1 1 4, 775 4,900 Grade 10. Range $4,150 to $4,900 3 3 3 9,260 Grade 6. Range $2,900 to $3,380 ____ 9,020 5 5 5 14, 730 Grade 5. Range $2,674 to $3,154____• 14, 410 €Lrraae a ±vange ec zyu oon ivn a 4. i ~fr t <~rf\ 5>^,4ou 0*1 acn to ?>^,you--------(to non 21 21 21 56,890 oo, 38 38 Grade 3. Range $2,252 to $2,732______ 39 96,868 97,416 12 12 26, 700 Grade 2. Range $2,120 to $2,540______ 12 25,860 Commissioned officers: 5 5 5 53,511 D irector grade ___________________ 53,511 12 103,368 12 Senior grade ______________ _. 12 101,991 T otdiUo qHo———------------------ ----------- 15 106,605 15 105,576 15 X1?1iil1 1X1 gl 35 232,149 34 223,545 35 Senior assistant grade _____________ 8 8 48, 717 35,801 A ssistant grade _________________ 10 1 1 1 3,789 3,789 Junior assistant grade_______ _______ U ngraded positions a t annual rates: 1 1 1 2,250 R ates less th a n $4,600______ . _____ 3,150 P art-tim e and tem porary positions: T em porary e m p lo y m e n t_____________ P art-tim e em ploym ent_______________ W , A, E . em ploym ent-__________ ___ , $9,000 8,800 9,200 9, 000 9,000 8,800 35, 800 QO Afl y, Zvvj 9,000 8,000 8,200 15.800 23,400 23.800 7,600 31,600 8,000 8,000 6,600 48.200 13.200 6, 600 53,800 6,800 7,400 19, 600 6,600 13, 400 6,600 5,400 11,200 29,000 11,200 5,800 5, 600 45, 200 11,800 18, 600 6,000 6, 400 5.800 11,400 34, 600 5.800 4, 850 24,125 9,825 5,100 19,275 9,950 10,075 9,575 5,100 4,975 24,875 192, 700 49,100 415, 725 210, 545 236, 570 96, 950 46, 840 4, 900 9,500 15,050 58, 330 100,136 27, 540 53,853 104,223 105, 918 233,859 36,143 3, 789 2,250 669 2,820,935 666 2,864,846 42.6 169.121 38.2 151.224 616.6 2.530.702 626.4 2.651.814 627.8 2.713.622 83,845 5,300 22,903 32,900 5,000 22,000 32,400 5,000 22,000 T otal perm anent, field ___________ 672 2,757,501 D educt: L a p s e s ______________________ - ____ 55.4 198.712 Savings due to use of former pay scales for p a rt of year _ ____________ ___ 28,087 N et perm anent, field (average n u m ber, n e t salary)_________ _______ T otal salary 87 F E D E R A L SE C U R IT Y AG EN C Y d e t a il of perso nal se r v ic e s — c o n tin u e d 1950 actual Regular pay in excess of 52-week b a s e ___ P a y m e n t above basic rates: O vertim e and holiday p ay ____________ D E T A IL OF P E R S O N A L i 1951 estim ate 1952 estim ate $8,411 $7,797 $9,425’ 575 23,803 559 9,425 575 2,674,909 2, 721, 714 2, 791,433 T otal, departm ental and field_____ D educt charges for quarters and su b sistence_____ ____ __ ____ _______ 2, 723, 577 2,770,490 2,841, 630 5,040 5,040 5,040 01 2,718, 537 2, 765,450 2,836,590 Personal services ____ _________ M en ta l H ea lth Activities. P ublic H ea lth S ervice— obligations ry or.ttccts Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of p erm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 216 4 188 245 8 226 254 8 247 Personal service obligations: P erm an en t positions_________________ P art-tim e and tem porary positions____ R egular pay in excess of 52-week base___ P ay m en t above basic rates _________ $902,902 17,050 3,273 $1,106,915 31,000 4,350 $1,221, 543 37, 500 3, 567 3.900 923,225 1,142, 265 1, 266, 510 4,320 4,320 4,320 918,905 1,137,945 1, 262,190 Personal services _______________ Travel ___ __ __ ____________ Transportation of th in g s ___________ C om m unication services _________ R ents and u tility services _______ Printing and reproduction______ _ Other contractual services__________ Supplies and m aterials__ . _ _______ E q u ip m en t.— ____________________ G rants, subsidies, and contributions— Taxes and assessments___ __________ 901,705 69,424 4,354 5,026 836 19,187 42,317 26,829 23, 204 8,140,806 1,120,345 106, 500 6, 700 7, 500 250 16,750 235,300 30, 240 44,900 5,561,000 515 1, 240,515 105,400 6,300 8,100 250 20.900 336, 700 36.900 38.900 8,182,000 1,035 T otal direct obligations___________ 9,233, 688 7,130,000 9,977,000 T otal personal service obligations-__ D educt charges for quarters and sub sistence____ ______ _______ ________ N et personal service obligations___ Direct Obligations 01 02 03 04 05 06 07 08 09 11 15 Reimbursable Obligations 01 Personal services __________________ Total obligations____ ____________ 17,200 17,600 21,675 9, 250,888 7,147,600 9,998, 675 ■nprpATT aw T)wr U-ejJ-AI-U Ulf irJcjr 1950 actual D epartm ental: General schedule grades: G rade 9. Range $4,600 to B udget analyst G rade 7. Range $3,825 to G rade 5. Range $3,100 to Ora rip 4 $2 87fi to N um - T otal ber salary $5,350: $4,575______ $3,850______ $3 T o tal perm anent, d e p artm en tal___ D educt: Lapses____________ ________________ Savings due to use of former p ay scales for p art of y ear_____________________ N e t perm anent, departm ental (av erage num ber, n e t salary)___ R egular pay in excess of 52-week b a s e ___ All personal services, d epartm ental. Field: General schedule grades: Grade 16. Range $11,200 to $12,000: Associate director for research_____ Physiologist, neurology_______ ___ G rade 15. Range $10,000 to $11,000: Biochem ist. ____________________ Clinical research director_________ N europhy siologist________________ P sy ch iatrist__ ___ ____ ______ ____ Psychologist_______ ____________ _ Sociologist________________ ___ Grade 14. Range $8,800 to $9,800: Psychologist___ ____ ___ - ________ Executive officer_____ ___________ 1951 estim ate N um - T otal ber salary 1952 estim ate N um - T otal ber salary 1 2 1 4tc $4,850 7,775 3,100 19 O fiO UUU 1 2 1 4 $4,975 7,900 3,225 12,300 1 2 1 4 $5,100 8,150 3,350 12,620 O 97 4OO 4tj 8 28,400 8 29,220 0.1 193 0.1 80 0.1 7.9 27,207 108 27,315 7.9 28,320 28, 320 7.9 29,140 114 29,254 1 1 11,200 11,200 1 1 11,200 11,200 10,000 10,000 10,000 10,000 10,000 10,000 8,800 9,000 1 10,000 1 1 1 10,000 10,000 10,000 1 10,000 1 1 10,000 10,000 1 1 1 1 1 1 I 8,800 1 1 1 8,800 1950 actual N um Field —Continued ber General schedule grades—C ontinued Grade 14. Range $8,800 to $9,800—Con. 1 N europhy siologist_____I __________ 1 Psychiatrist Research projects director___ _ 1 Social service research consultant1 Special m ental hospital exam iner. __ 1 S ta tis tic ia n _____________________ Grade 13. Range $7,600 to $8,600: 1 Biochemist Chief, technical lib rary ___________ D irector of n u rsin g ...... .................. Laboratory equipm ent specialist 1 Psychiatric nurse consultant........... Psychiatric social w orker________ 2 P sychiatrist_________ _________ 6 Psychologist_____________________ P ublic welfare adviser specialist Grade 12. Range $6,400 to $7,400: 1 A dm inistrative officer. __________ A ssistant adm inistrative officer____ 1 B udget and fiscal officer__________ 1 C hem ist_____ _____ _____________ 1 H ealth educator_________ ________ Inform ation and editorial specialist— 1 Organization and m ethods exam 1 in er___________________________ PcTT/^liiQfnV cn^i'ol WAflrAT 6 1 P sy ch iatrist_____________________ 5 Psychologist____________________ 1 Public health research analyst ___ Statistician____________ _____ 2 1 T est developer _________ _ 2 T raining specialist_______________ Grade 11. Range $5,400 to $6,400: 1 B iophysicist____ ______ _______ _ Inform ation and editorial specialist— 2 1 "PVC\CfV&m Qnolvct 3 P sychiatric nurse_______________ _ 1 Psychiatrist 1 Public health research analyst* 1 S tatistician______________ ____ G rade 9. Range $4,600 to $5,350: A uditor _______ 2 1 H ead, program services u n it. 1 Inform ation and editorial specialist. 1 Organization and m ethods exam iner. A dm inistrative a s s is ta n t™ __ 1 P h y s ic is t___________________ 3 P sychiatric social w o rk e r.._______ 1 Psychologist_____ _________ 1 Visual aids specialist _ __ 8 Grade 7. Range $3,825 to $4,575 fi Pfliiffp fn <6/1 Wl 2 Grade 5. Range $3,100 to $3,850 20 G rade 4. Range $2,875 to $3,355______ 32 32 G rade 3. Range $2,650 to $3,130_____ 1 Grade 2. Range $2,450 to $2,930______ 1 G rade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: G rade 3. Range $2,252 to $2,732 Commissioned officers: D irector grade................. .......................... 5 11 Senior grade_____________ _______ _ Full grade.------ ------------------- ----------- 21 Senior assistant g ra d e .._____________ 8 3 A ssistant g r a d e ________ _ _ _ Junior assistant grade______________ U ngraded positions a t annual rates: R ates of $4,600 and above___________ R ates less th an $4,600_______________ T otal perm anent, field____________ D educt: Lapses...................... ...................................... Savings due to use of former pay scales for p a rt of year.......... ................................ N e t perm anent, field (average n u m ber, n et salary)................................ 80 385 s e r v i c e s — c o n tin u e d Part-tim e and tem porary positions: W . A. E . em ploym ent_______________ Regular pay in excess of 52-week base_____ P aym ent above basic rates: O vertim e and holiday p a y ...... .................................... T otal salary 1951 estim ate N um - Total N u m T otal salary bei ber salary 1 $9,000 8,800 9,000 9.800 8.800 1 1 9,200 9,800 8, 800 1 1 1 2 7.600 7.600 7, 600 15, 200 1 1 15, 200 45,800 3 2 1 23, 200 15, 200 7, 600 2 2 1 7, 600 7,600 7.600 7,800 7.600 15, 200 15,400 7.600 6,600 1 1 6. 800 6, 400 1 1 7, 000 6,400 1 1 1 6,600 6, 400 7,200 1 1 1 6,800 6, 400 7,200 6, 800 38, 800 6, 400 32, 200 6, 400 12, 800 6, 400 12,800 1 g 1 5 2 2 1 1 7, 000 39, 000 6.400 32, 600 12, 800 12, 800 6,600 6.400 1 0a 1 5 2 2 1 1 7,000 40, 000 6, 400 33, 000 13, 000 13, 000 6,600 6, 400 6, 000 11, 000 5.400 16,200 5.400 5.400 5.400 1 2 I 2 6,000 11, 400 5.400 11,000 1 2 1 2 6. 200 11. 600 5,400 11,400 1 5,600 1 5,600 1 1 1 1 1 2 5,225 5,350 4,975 4,600 4,850 9,700 1 1 1 1 1 2 5,350 5,350 5,100 4,600 4,975 9,950 10 3 30 40 26 4 40,375 10,725 98,250 120,920 73,060 10, 280 10 3 32 44 27 4 41,375 11,100 107, 825 135,140 77, 630 10,600 1 2,732 1 2,732 6 20 13 9 62,450 164,190 91,494 59,493 6 20 13 9 62, 792 164,703 92,007 60,006 $8,800 8,800 8,800 9,000 8,800 8,800 7,600 7,600 6,400 6,600 6. 400 7,000 10,450 5,100 5, 225 4, 850 4, 725 13,925 4.600 4.600 33,725 6,900 64,125 93,960 87,680 2,450 2,440 52,143 93,720 150.984 48,903 13, 614 1 $9,000 1 1 1 1 1 1 1 2 7,929 2 7,929 17,490 23, 400 3 9 17,490 23, 400 1,072,519 176,139 1 3 9 237 208 32 1952 estim ate 27 1,215,688 137, 093 246 1,271,654 15 79, 251 20,685 176 210 231 875, 695 1,078, 595 1,192,403 17,050 3,165 31,000 37, 500 3,453 4,350 3,900 895,910 1,113, 945 1,237,256 T otal, departm ental and field_____ D educt charges for quarters and subsist ence 923,225 1,142, 265 1. 4,320 4,320 01 918,905 1,137, 945 1 oco 901, 705 17,200 1, 120,345 17,600 1 OAC\ 918,905 1,137,945 All personal services, field................ . Personal services Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations Reim bursable obligations Total j . u t e n nf v/x forpp’ l u i c g oin u m gp*Qphprlnlp Kin 4,320 in n K 21,675 1 oco inn XtfU 88 A P PE N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 - PUBLIC HEALTH SERVICE— Continued d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d Operating Expenses, National Heart Institute, Public Health Service — o b l ig a t io n s O bject classification by objects 1950 actual 1952 estim ate 326 25 248 368 23 338 367 11 331 $886,124 124, 536 $1,441,163 88,840 $1,479,724 52,905 3,159 2,522 6,678 5, 572 4,850 T otal personal services ......................... D ed u ct charges for q u arters an d subsistence ................... ...................... ........ 1, 016,341 1, 536.681 1,543,051 1,440 2,700 2,700 N e t personal services.................... T rav e l___ ___________ ________ _____ T ran sp o rtatio n of th in g s ------- --------------Com m unication services ______________ R ents and u tility services -------- ----------P rin tin g and reproduction ......................... O ther contractual services ------------------Supplies an d m aterials. ............................... E q u ip m e n t ------- ---------- ---------------------G rants, subsidies, an d co n trib u tio n s. _ Taxes an d assessm ents ________________ 1, 014, 901 60,152 11, 033 8, 097 3, 713 13,060 446,355 163,139 304,591 13,752,043 1.533, 981 71,300 6, 415 13, 880 5, 900 14,480 433,165 168,847 225,070 6,730,000 1,362 1,540,351 72,110 5, 897 13,130 5,900 13,480 517,235 168,847 219,860 7,591,000 2,190 T otal obligations .............................. ........... 15,777,084 9, 204,400 10,150,000 T otal n u m b er of perm an en t positions____ Full-tim e equivalent of all other positions. _ Average n u m b er of all em ployees.............. . 01 Personal services: P erm an en t positions............................ P art-tim e and tem porary positions. R egular p ay in excess of 52-week base___________________________ P a y m e n t above basic ra te s................ 02 03 04 05 06 07 08 09 11 15 1951 estim ate 1950 actual Field—C ontinued N um - T otal General schedule grades—C ontinued ber salary Grade 10. Range $5,000 to $5,750: B iostatistician____ _____________ G rade 9. Range $4,600 to $5,350: 3 $14,175 A dm inistrative a ssistant____ _____ 2 9,325 B iochem ist________________ ______ 1 4,600 Electronic sc ie n tis t.._ ....................... . H ealth program specialist.................. 8 38,050 G rade 8. Range $4,200 to $4,950........ . 1 4,200 Grade 7. Range $3,825 to $4,575______ 18 71,350 2 7,400 G rade 6. R ange $3,450 to $4,200______ G rade 5. R ange $3,100 to $3,850______ 46 146,650 G rade 4. Range $2,875 to $3,355______ 47 136,275 G rade 3. R ange $2,650 to $3,130............ 37 100,170 35,740 G rade 2. Range $2,450 to $2,930............ 14 G rade 1. R ange $2,200 to $2,680______ 9 21,320 Cra,fts, protective, and custodial grades: G rade 7. R ange $3,125 to $3,725______ 1 3,325 2 5,140 G rade 4. R ange $2,450 to $2,930........... G rade 3. R ange $2,252 t o $2,732_______ 2 5,144 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary 1 $5,000 1 $5,125 1 1 2 7 1 20 2 68 41 40 6 19 4,600 4,850 9,200 33,450 4,325 79,500 6,900 216,425 121,630 109,040 15,580 43,560 1 4,725 2 7 1 16 2 70 36 46 5 20 9,450 34,075 4,450 65,325 7,150 229,750 109,350 127,900 13,370 46,800 1 4 2,530 9,648 1 4 2,610 9,968 6 7 10 18 7 1 60,740 60,*546 76,479 119,313 39,786 3,969 6 7 11 18 7 1 60.740 60,888 84,573 118,709 40,299 3,969 3 5,600 3 6,546 C o m m is s io n e d officers: D irector grade______ ________ ________ Senior grade ................................. ................... F u ll g r a d e ............ ............................ ................... S e n io r a s s is t a n t g r a d e................................. A ssistant grade ......... ...................... ........ J u n io r a s s is t a n t g r a d e ________________ U ngraded positions a t annual rates: R ates less th a n $4,600.................................. T o t a l p e r m a n e n t , f ie l d ______________ 4 5 9 19 6 1 41,646 42,630 65,367 122,604 32,035 3,969 40 99,100 307 1,209,915 349 1, 595, 821 348 1,607,772 99.5 377,056 51.8 235,959 45.8 211,459 817,158 297.2 1,359,862 302.2 1,396,313 2,209 42, 639 45,806 31,910 2, 898 21,344 36,602 29,694 4,950 36,400 10, 355 5,302 D educt: L a p s e s ...... ...............................________ _______ . S a v i n g s d u e to u s e of fo rm er p a y sc ale s for p a r t of y e a r _________________________ 15,701 DETAIL OF PERSONAL SERVICES N e t p e r m a n e n t, field (av er a g e n u m b er, n e t s a la r y ) ......................................... 1950 actual N um - T otal D epartm ental: ber salary G eneral schedule grades: G rade 12. Range $6,400 to $7,400: B iostatistician --------------- --------- ---------2 $13,600 1 6,400 Inform ation specialist ............. ............... 1 6,400 Public health specialist___________ rirQrIp 7 "Ranffft ife R9fi t,n $4 K7fi VJTXdUC /• IvclUgu tpOjOAiu IU tjrij*Ji U- . - ----3 12,225 G rade 5. R ange $3,100 to $3,850______ 3 9,925 nurHUtJ tA. iiallgv "Remap fpZiyOto ^9 R7* tn --- ----1 3,035 tU G rade 3. R ange $2,650 to $3,130............ 6 15,980 Commissioned officers: 2 17,403 Senior grade_______________________ T o tal perm anent, d ep artm e n ta l___ D educt: Lapses______________________________ Savings due to use of former p ay scales for p a rt of y e ar------------------------------N et p erm anent, dep artm en tal (average n um ber, n e t sala ry )-----Part-tim e and tem porary positions: P arttim e em p lo y m en t-----------------------------Regular p ay in excess of 52-week base-----P ay m en t above basic rates: O vertim e an d holiday p a y —-------- ___,---------------------All personal services, d ep artm en tal. Field: G eneral schedule grades: Grade 16. R ange $11,200 to $12,000: B iochem ist. __ ____________ ______ G rade 15. Range $10,000 to $11,000: B iochem ist______________________ Chief, gerontology-----------------------M edical officer----------------------------G rade 14. Range $8,800 to $9,800: Chief, biom etric research------ -------Executive officer------------------- --M edical officer--------- ------------------Public health a n aly st----------- -------G rade 13. Range $7,600 to $8,600: A dm inistrative officer------------------B iochem ist______________________ B iophysicist.................... ..................... B io n utritio n ist-------- ----------------Chief, h eart in form ation................ M edical officer----------------------------Physiologist------ -------------------------G rade 12. R ange $6,400 to $7,400: A dm inistrative officer------------------A nalytical statistician .............. ........... B io c h em ist... . . . .......... .................. Electronic scientist-------------- -------TTaalfVi Heal til nrnarflm |J1UJil alu opoi/iaiiob.--- —----M edical officer_______ __________ Physiologist_____________________ G rade 11. R ange $5,400 to $6,400: B iochem ist. _________ ____________ B iophysicist__________ _________ B iostatistician H ealth program specialist......... ......... M edical officer___________________ N u tritio n ist_____ ____ ____________ P h y s io lo g is t...------------- --------------Program a n aly st.................................... 19 3.1 1951 estim ate N um - T otal ber salary 1952 estim ate N um - T otal ber salary 2 1 1 3 3 1 6 $13,600 6,400 6,400 12,475 10,175 3,115 16,300 2 1 1 3 3 1 6 $14,000 6,600 6,600 12,850 10,550 3,195 16,780 2 17,574 2 17,574 84,968 19 86,039 19 88,149 15,033 ‘1 4,738 1 4,738 18 81,301 18 83,411 969 15.9 68,966 P a r t - t i m e a n d te m p o r a r y p o s itio n s : T e m p o r a r y e m p l o y m e n t ............................... P a r t - t i m e e m p l o y m e n t ________ _________ W . A. E . e m p l o y m e n t ............................. ........ C a s u a l e m p l o y m e n t _____________ _____ _ R egular pay i n excess of 52-week base ____ P a y m e n t above basic rates: O vertim e an d holiday p a y .................................................... 207.5 2,302 6,678 4,850 944,922 1,454,180 1,458,170 T o t a l , d e p a r t m e n t a l a n d f ie l d ______ D e d u c t ch a r g e s for q u a r te rs a n d s u b s is t ence 1,016,341 1,536,681 1, 543,051 1,440 2,700 2,700 01 1,014,901 1, 533,981 1,540,351 All personal services, field ................. Personal services................................... Dental Health Activities, Public Health Service— 1,972 261 1,200 220 71,419 82,501 OBLIGATIONS BY OBJECTS 1,200 270 Object classification 84,881 T otal num ber of p erm anent positions-----Full-tim e equivalent of all other positions. Average num ber of all employees_______ 1 11,200 1 11,200 01 Personal services: Perm anent positions........................... P art-tim e aud tem porary positions.. Regular pay in excess of 52-week base---------------------- -----------------pQTTTTlPnt VlQClV rftt.PQ 1950 actual 1951 estim ate 1952 estim ate 296 3 245 284 2 235 222 2 215 $1,066, 243 16,176 $1,125,864 10,450 $1,036, 406 10, 450 2,403 7 816 7*472 2, 287 74, Af\K tcUO 1,056, 548 1 1 10,000 10,500 3 1 4 30,000 10,750 40,000 3 1 4 30,250 10,750 40,000 1 8,800 1 1 1 1 8,800 8,800 9,800 8,800 1 1 8,800 8,800 T o tal personal services--------------D educt charges for quarters and subsistence.......................................... 1,092,638 1,143,786 1,440 1,440 2, 700 1 9,000 7 1 2 1 4 4 53,200 7,600 15,200 7,600 30,600 30,400 7 1 2 1 5 4 53,200 7,600 15,200 7,600 38,400 30,400 1 1 5 1 1 1 3 6,400 6,600 32,000 6,400 6,600 6,400 19,200 1,091,198 277,959 10,909 3,354 1,697 6,163 78,183 91,471 81,817 231,769 1 5 1 1 2 3 6,600 32,000 6,400 6,600 12,800 19,200 N e t personal services_________ T rav e l..... .................................................. T ransportation of things____ _______ Com m unication services........................ R ents and u tility services...................... P rin tin g and reproduction__________ O th er contractual services.......... .......... Supplies and m aterials________ _____ E q u ip m en t_________ ______________ G rants, subsidies, and contributions.. T'oyoo oriH Qccoccrnonfo 1,142,346 253, 570 6,625 5,475 1,780 7,400 116, 632 102, 524 47,318 271,000 180 1,053,848 187,630 6,625 4,995 1,780 5,450 91, 232 92, 299 34, 575 271,000 566 T otal obligations____ ____________ 1,874, 520 1, 954,850 1, 750,000 13 3 2 2 4 4 9 1 70,200 16,200 10,800 11,800 21,600 22,200 48,600 5,400 13 3 2 2 4 4 9 1 70,200 16,200 10,800 11,800 21,600 22,600 48,600 5,400 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 1 1 9,800 8,800 1 7,600 2 1 15,200 7,600 1 2 6,400 12,800 2 1 1 12,800 6,400 6,400 2 10,800 1 1 3 5 5,400 6,400 16.200 27,000 2 10,800 02 03 04 05 06 07 08 09 11 1£ DETAIL OF PERSONAL SERVICES 1950 actual N um - T otal D epartm ental: General schedule grades: ber salary G rade 14. Range $8,800 to $9,800: 1 $8,800 Public health a n aly st.......................... 1 $9,000 1 $9,200 FED ERA L d e t a il S E C U R IT Y Construction of Research Facilities, Public Health Service— OP p e r s o n a l SERVICES— c o n t i n u e d 1950 actual N um D epartm ental—C ontinued G eneral schedule grades—C ontinued ber Grade 13. Range $7,600 to $8,600: B udget and fiscal officer, _ _______ 1 D ental adm inistrative specialist___ 1 H ealth program ad m in istrato r____ 1 _________ Inform ation director. G rade 12. Range $6,400 to $7,400: 1 B udget and fiscal officer ___ 1 Inform ation and editorial specialist. 1 Program plan n er_________________ Statistician _ 1 G rade 11. Range $5,400 to $6,400: 1 Inform ation an d editorial specialist. 1 Statistican __ _________________ G rade 9. Range $4,600 to $5,350: 1 E ducational psychologist_________ 1 Inform ation and editorial specialist Public health a n aly st_____________ Scientific w rite r___________ ______ 3 Grade 7. R ange $3,825 to $4,575______ 6 Grade 4. Range $2*875 to $3’355._........ 10 G rade 3. Range $2,650 to $3,130______ 7 2 Commissioned officers: Director grade__________________ _ 3 Senior grade_______ _______ ______ 2 F ull grade_________________________ 2 4 Senior assistant grade___________ _ T otal perm anent, departm ental D educt: Lapses___ ____________________ _ Savings due to use of former pay scales for p art of y ear____________________ N et perm anent, departm ental (av erage num ber, n et salary)_______ P art-tim e and tem porary positions: W . A. E . em ploym ent________ _____ Regular pay in excess of 52-week base____ P aym en t above basic rates: O vertim e and holiday p a y ................................. .................. 51 T o tal perm anent, field...................... D educt: Lapses______________________________ Savings due to use of former p ay scales for p a rt of y ear........ ......... ......... ............ 1951 estim ate 1952 estim ate N u m T otal ber salary N um Total ber salary $7,600 7,800 7,600 1 1 $7,600 7,800 1 1 $7,600 8,000 1 7,600 1 7,600 7,400 6,600 6.400 6.400 1 1 1 6,800 6.400 6.400 1 1 1 6,800 6, 600 6,600 1 1 1 5, 400 6, 4Q0 5,400 1 1 1 5,600 6,400 5,600 1 4, 600 1 4,725 2 1 3 7 9 6 9, 200 4,975 11,975 22,450 27, 235 17,100 2 9,450 3 7 9 6 12,350 23,325 27,875 17, 500 31, 662 16,032 14,034 26,184 3 4 2 2 32, 517 33,606 14,034 13,434 3 4 2 2 32, 517 33,948 14, 205 13,946 252,107 50 259,926 49 259,841 5,400 5,400 4,600 4,850 11, 725 19,100 29,870 19, 670 4,980 13.3 66,147 2.5 14, 699 3.5 16,816 4,585 61. 7 181.375 47.5 245,227 45. 5 243.025 6,692 598 245,227 243, 700 1 2 8,800 17,600 1 2 8,800 17,600 2 15,200 1 7,800 7,600 7,600 2 15,400 2 15,600 1 6,400 7 44,800 1 1 1 7 6,400 6,600 6’ 400 45,200 1 1 1 7 6,400 6,600 . 6,400 46,400 1 1 1 5.400 5.400 5.400 1 1 5,400 5,600 1 5,600 1 1 10 63 77 6 4, 600 3,825 33,225 181,200 209,610 15, 740 1 1 12 64 66 6 4,600 3,825 39,585 190, 530 185,870 16,120 1 1 11 44 36 5 4,725 3, 950 38, 225 135, 700 103, 400 13, 290 6 8 g 17 29 1 63, 797 70, 809 44, 700 112,363 211, 244 3, 789 6 9 g 16 19 1 64, 521 79, 766 60, 204 107,271 109, 242 3,960 6 9 17 11 1 65, 035 80,450 59,175 115, 872 62, 897 4, 653 7 24,960 6 19, 560 6 19, 560 ^40 1. UOZ. OOZ a ioo. iuz i. u i/. 004 173 827, 932 49 137,017 5.5 34, 551 185 880,637 167. 5 793. 381 2,200 1, 950 6,300 2,200 1,950 6,300 1, 612 4,874 2,098 500 4,874 2,098 433 22, 692 N et perm anent, field (average n u m ber, n et salary ).................................. 205. 2 884. 868 P art-tim e and tem porary positions: 3, 586 P art-tim e em ploym ent............................... 2,101 Tem porary em ploym ent............. .............. W. A. E. em ploym ent_______________ 3, 797 1,805 R egular pay in excess of 52-week base P aym en t above basic rates: 5,252 A dditional pay for service ab ro ad ............ 760 Living and quarters allowance _. __ 407 O vertim e an d holiday p a y ........................ 902, 576 898, 559 812, 848 T otal, departm ental an d field......... . D educt charges for quarters and sub sistence_____________________________ l. uyz. oas 1. 143. YHO 1. UOO. 048 1,440 1,440 2,700 01 1.091.198 1.142. 346 1. 053. 848 T o tal personal services, field______ Personal services_________________ Object classification 1951 estim ate 1950 actual 1952 estim ate PUBLIC HEALTH SERVICE T o tal num ber of p erm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees 12 29 33 12 20 30 01 Personal services: Perm anent positions.. __________ Part-tim e and tem porary positions. R egular pay in excess of 52-week base_____________ ____________ $52, 938 1, 645 $79, 214 1, 000 $88, 816 T otal personal services T ravel T ransportation of things____________ C om m unication se rv ic e s___________ O ther contractual services Supplies and m aterials E quipm ent Taxes and assessm ents.. 54, 674 5,987 364 229 683 1,173 4, 678 80, 214 4, 000 4,300 100 500 1,000 1,966,000 50 89, 200 7, 645, 500 1,300 67, 788 2,056,164 7, 740, 000 $1, 050 16 22,139 3,195 $1, 500 2, 500 25, 000 5, 000 $1, 000 1,500 15, 000 3, 000 02 03 04 07 08 09 15 1 91 T otal obligations 384 4, 000 ALLOCATION TO GENERAL SERVICES ADMINISTRATION 02 03 06 07 T ravel T ransportation of things___ ______ P rin tin g and re p ro d u c tio n _________ O ther contractual services- . __ Perform ed b y “ C onstruction serv ices, General Services A dm inis tra tio n ” ___ __ _ ________ 08 Supplies and m aterials_________ ____ 09 E q u i p m e n t .. . ___ _______ _______ 10 L ands and s tru c tu re s.__ _ _________ 474, 456 837 500, 000 1, 000 400, 000 500 18, 452, 713 iM e to o o " 8,129,"666 T o tal obligations_________________ 18, 954, 644 17,000,000 8, 550,000 12 1 12 29 33 20 30 $52, 938 1,645 $79,214 1,000 $88,816 91 54, 674 7,037 380 229 22,139 3,878 80, 214 5, 500 6,800 100 25, 000 5,500 SUMMARY 190,062 1 1 OBLIGATIONS BY OBJECTS 675 1,397 All personal services, d ep artm en tal. Field: General schedule grades: G rade 14. Range $8,800 to $9,800: Chem ist, biochem istry................ ....... D ental officer______________ ____ _ Grade 13. Range $7,600 to $8,600: B acteriologist Chem ist, biochem istry D ental officer Grade 12. Range $6,400 to $7,400: A dm inistrative officer B acteriologist Chem ist P ublic health representative______ Grade 11. Range $5,400 to $6,400: A dm inistrative officer Chem ist D ental health educator G rade 9. R ange $4,600 to $5,350: Chem ist, biochem istry___ G rade 7. Range $3,825 to $4,575______ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130............ Grade 2. Range $2,450 to $2,930______ Commissioned officers: D irector grade_______________ _____ Senior grade......................................... aTFnll ? li.il gorrciHo la u c .. ____ _____________ _ Senior assistant grade...................... ....... A ssistant grade____________ ________ Junior assistant grade______________ U ngraded positions a t annual rates: Rates less th a n $4,600 T otal salary 89 AGENCY T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all em ployees.......... . 01 Personal services: P erm anent positions........... ................ P art-tim e and tem porary positions . Regular pay in excess of 52-week b a s e . . . ___ ___________ _______ T otal personal services....... ......... 02 T rav e l____________________________ 03 T ransportation of t h i n g s .. ___ _ 04 Com m unication services_____ ______ 06 P rinting and reproduction__________ 07 O ther contractual services.. ______ Performed by “ Construction serv ices, General Services A dm in istration” _____ 08 Supplies and m a t e r i a l s ____ _____ 09 E qu ip m en t _______ _____ ____ _____ 10 Lands and structures. ......................... 15 Taxes and assessments_______ _____ _ T otal obligations................................. 474,456 2,010 4,916 18, 452, 713 384 89, 200 1, 000 5,500 15, 000 3,000 500, 000 2, 000 1, 966, 000 16,465, 000 50 19, 056,164 400, 000 500 7, 645, 500 8,129, 000 1, 300 16, 290, 000 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 19,022, 432 JJttXAllj Utf .t'EKSUJNAL SERVICES 1950 actual Field: N um General schedule grades: ber Grade 11. Range $5,400 to $6,400: Organization and m ethods exam iner. 1 Grade 9. Range $4,600 to $5,350: Purchase agent_______ ___ ............ G rade 7. Range $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ 1 Grade 5. Range $3,100 to $3,850. .......... 1 Grade 4.*Range $2,875 to $3,355. .......... 1 Grade 3. Range $2,650 to $3,130______ 3 Grade 2. Range $2,450 to $2,930- ____ Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732______ Commissioned officers: D irector grade__________ ___________ 1 F ull grade 3 Senior grade 1 T o tal perm anent, field........................ 12 D educt: Lapses _______ _ _ _________ 1 Savings due to use of former p ay scales for p a rt of year_____________________ N et perm anent, field (average n u m ber, n e t salary). _______ ______ 11 P art-tim e an d tem porary positions: W. A. E . em ploym ent_______ _______ R egular p ay in excess of 52-week base........ 01 Personal services_________________ T otal salary $6,000 1 $6,200 3,450 3,100 3,035 7,950 1 2 2 2 3 7 4 4,600 7,650 7,025 6,325 8,785 18,790 9,800 3 2 4 3 4 7 6 $13,925 7,900 13,925 9,425 11,660 18,870 15,020 2 4,504 4 9,168 10,839 19,143 7,056 60,573 1 3 1 29 10,839 19,143 7,056 110,717 33 99,893 6,251 9 31,503 3 11,077 20 79,214 30 88,816 1,384 52,938 1,645 91 54,674 1,000 80,214 384 89,200 90 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 o b l ig a t io n s by o b j e c t s — PUBLIC HEALTH SERVICE-—Continued Pay, Etc., Commissioned Officers, Public Health Service— Object classification c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate $2,190 87, 260 17, 341 124,337 30,307 5, 204 23,277 47,173 $1, 950 93, 450 19, 300 124, 500 37, 200 12,030 24,200 37,811 262 $2,150 98,450 12,915 123,186 36,000 2, 500 23,700 37,636 527 2.832.930 2. 868.000 2. 868. 000 15,210 31,320 6,500 25, 628 OBLIGATIONS BY OBJECTS Direct Obligations— C ontinued Object classification 1951 estim ate 1952 estim ate 160 135 163 149 165 152 $1,173,119 8,125 $1,348,870 5,110 $1,384, 910 5,110 1,181,244 1,353,980 1,390,020 1950 actual Sum m ary of Personal Services T o tal n um ber of perm anent positions Personal service obligations: T otal personal service obligations.. _ D ed u ct charges for quarters an d subN e t personal service obligations----- 4,191 3,420 3,420 1,177,053 1,350, 560 1,386,600 Direct Obligations 03 04 05 06 07 T ransportation of things____________ C om m unication services____________ R ents and u tility services___________ P rinting and re p ro d u c tio n _________ O ther contractual services___ ______ Services performed b y other agencies. 08 Supplies and m aterials_________ ____ 09 E quipm ent _______ . 15 Taxes and assessments T otal direct obligations___________ Reimbursable Obligations 01 Personal services..................................... 02 T ravel T otal rpimhiirsahlp ohlip'flHons T otal obligations_________________ 762,802 37,143 767,860 42,000 770,000 42,000 786,769 980,140 1,088,000 1,586,714 1,790,000 1,900,000 414,251 582, 700 616,600 2,000,965 2,372,700 2,516,600 1950 actual 1951 estim ate 1952 estimate N um - T otal ber salary N um - T otal ber salary N um - Total ber salary 01 Personal services----------------------------11 G rants, subsidies, an d co ntributions. _ 12 Pensions, annuities, an d insurance Claims _ T otal direct obligations_________ 15,210 37,820 25, 628 2.848.140 2. 905.820 2. 893. 628 iy5i estim ate estim ate DETAIL OF PERSONAL SERVICES lysu actual Reimbursable Obligations T o tal obligations. _______________ DETAIL OF PERSONAL SERVICES Commissioned officers: Surgeon G eneral........... .................... ........... D ep u ty surgeon general _____________ A ssistant surgeon general__________ _ D irector grade—______ _________'______ Senior grade_________________________ F u ll grade____________ ______ —............. Senior assistant grade___________ _____ A ssistant g r a d e ___ __________________ Ju n io r assistant grade________________ T o tal perm anent _______________ D educt: L a p s e s ________ _______ _____________ Savings due to use of former p ay scales for p a rt of y e a r. ____________________ N et perm anent (average num ber, n e t salary )____ _______ . . _____ P ay m en t above basic rates: A dditional pay for service a b ro ad ________________ 1 1 9 56 59 16 12 5 1 $14,619 14,619 118,722 584,892 481,113 113,181 77,850 28,945 4,311 160 1,438,252 25 220,133 1 1 5 53 64 23 16 $14,619 14,619 61,956 550,143 533,739 172,092 107,124 163 1,454,292 14 105,422 1 1 5 53 65 27 13 $14,619 14,619 61,956 554,589 544,062 204,129 87,315 165 1,481,289 13 96,379 45,000 152 1,384,910 135 1,173,119 149 1,348,870 8,125 5,110 5,110 All personal services______________ D educt charges for quarters an d subsist ence________________________________ 1,181,244 1,353,980 1,390,020 4,191 3,420 3,420 01 1,177,053 1,350, 560 1,386,600 Salaries and wages in the foregoing sched ule are d istrib u ted as follows: D irect obligations_____ ___ ___________ R eim bursable obligations_____________ 762,802 414, 251 767, 860 582, 700 770, 000 616, 600 T o tal of foregoing schedule______ . 1,177, 053 1,350, 560 1,386, 600 Personal services____ ____________ Salaries and Expenses, Public Health service— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate •1952 estim ate Sum m ary of Personal Services T o tal n u m b er of p erm anent positions____ Full-tim e equivalent of all other positions. Average n u m b er of all employees________ 658 7 618 665 3 608 632 1 592 Personal service obligations: Perm an en t positions_________________ P art-tim e and tem porary p o sitio n s.. R egular p ay in excess of 52-week b a s e ... P a y m e n t above basic ra te s___ ___ ___ $2,349, 648 25, 065 8, 555 11,159 $2,439,960 15,785 4,307 $2,444, 287 8,470 9, 677 5,840 T o tal personal service obligations. _ 2,394, 427 2, 460,052 2,468, 274 2, 379, 217 116, 624 2,428,732 88, 565 2,442,646 88,290 Direct Obligations 01 Personal services._____ _______ _____ 02 T rav e l_______ _____________________ D epartm ental: N u m ■ T otal N u m T otal N u m T otal G eneral schedule grades: salary ber salary ber ber salary G rade 15. Range $10,000 to $11,000: 1 $10,500 1 $10,000 1 $10,000 A ssistant chief of division___ __ _. 1 2 2 Chief of division 21,000 10, 750 20,750 Grade 14. Range $8,800 to $9,800: 1 1 1 A ssistant chief of division_________ 8,800 8,800 9,000 1 1 B iostatistician 1 9,800 9,800 9,800 2 18, 600 Chief of b ran ch ___________ _______ 2 18,600 Chief of division _ _______________ 3 2 2 18,200 18,400 27,000 1 1 Foreign affairs health adviser 8,800 8, 800 1 1 8,800 P ublic health advisory specialist 8,800 Special assistant to Surgeon General. 2 2 2 18,200 18,000 17,800 Grade 13. Range $7,600 to $8,600: 1 A dvisory specialist. _____ ______ 7,600 1 1 A nalytical statistician 7, 600 7, 600 1 1 1 A ssistant chief personnel officer 8,000 7,800 7.800 1 2 2 B iostatistician 16,000 15.600 7, 600 7 7 7 Chief of branch 54.600 54,800 55,000 1 1 H ealth economist 7.800 8,000 1 7,600 1 1 Inform ation specialist 7,600 7,800 1 Legislative attorney __ __ ___ 7,600 Organization and m ethods exami 2 4 4 ner 15,800 31,200 31,800 1*| 1 1 8, 200 8,400 8,000 G rade 12. Range $6,400 to $7,400: 1 1 1 A ccountant__________ ___ ________ 6,600 6,800 6,600 1 1 1 B iostatistician 6,600 6,800 6,400 Chief of section________ ________ 5 9 59,200 8 53,200 33,600 4 25, 600 4 25,600 Field representative 1X iX 7,400 1 7,400 7,200 2 Inform ation specialist___________ 14,000 2 2 13,800 13,200 2 O rganization and m ethods exam iner. 13,000 2 12, 800 Personnel m ethods a n aly st............ 2 12,800 4 4 4 Public health adm inistrator 27, 200 27,600 26,600 7,200 Public health a nalyst_____________ 1 7.000 1 1 6,800 1 1 1 Special assistant to Surgeon G eneral . 7.000 7,400 7,000 1 T raining officer. _.l _____________ 2 13,000 2 13, 200 6,400 Grade 11. Range $5,400 to $6,400: 5 0 g 35, 200 34,400 28,600 2 2 2 A dm inistrative o ffic e r__ ___ _ __ 11,800 11,800 11,600 iJL 5.400 1 5.400 5.400 1 1 1 6.400 B iophysicist_____ _______________ 6.400 6.400 2 B iostatistician___________________ 3 17, 200 12, 400 3 17.000 3 B udget exam iner. ______________ 3 3 16,800 17, 200 16,600 4 2 Chief of section_____________ _____ 2 11,800 23.000 11,600 oZ o£t Em ployee relations officer_________ 11,800 11,800 12,000 2 3 3 12, 200 Inform ation specialist. _ 19,000 18,800 M ethods exam iner____________ . 1 5.400 Personnel a nalyst__________ ______ 3 17, 200 57,800 9 52,000 10 3 Placem ent officer_________ ______ 3 3 17, 200 17,000 17, 200 Position classifier__ ____________ . . 5 3 3 16,600 16,600 28,500 1 1 1 Public health a nalyst___ _____ ___ 6,000 5, 600 5,800 1 1 Qualifications rating exam iner_____ 6,000 6,000 1 1 1 Research a n aly st___ _____________ 6,000 5,800 5.600 Secretary to board of exam iners____ 1 1 1 5,800 5.600 5, 600 Training officer____________ ___ _ 2 2 2 11, 400 11,400 11,400 G rade 10. Range $5,000 to $5,750: A ccountant.. _______ _________ 2 2 2 10,625 10,875 11,000 1 1 1 M ethods exam iner_______________ 5,000 5, 250 5,250 G rade 9. Range $4,600 to $5,350: A ccountant____________________ _ 14, 675 4 3 4 19,150 19,275 A dm inistrative assistant___ ______ 4 4 19,025 4 19, 525 18,775 1 1 A ppointm ent and status examiner 5,350 5,350 5 4 4. T^lirlcpt OYQTTllTlAf 24,500 19,650 20,150 1 Chief of section ..........____________ 5,100 1 1 Em ployee relations assistant______ 4,600 4,600 1 1 1 Form s a nalyst______ _____ ______ 4,850 5,100 5,100 1 1 2 Inform ation specialist____ ________ 5,225 5.350 10,200 1 1 1 4,975 Legislative a s s is ta n t______ _____ 4, 725 4,850 MpfhnHQ PYQminar 2 2 2 10,075 9,825 9,700 M otor transportation and equip m ent m anagernent a nalyst---------i 4.600 i 4, 725 i 4,850 1 N ight and holiday d u ty officer......... 5,350 5.350 5,350 1 1 1 1 1 Nosologist _____________________ 5,225 4,975 5,100 1 Operations officer ______________ 4.600 Personnel a n a ly s t............................... 1 6 29,225 24,625 25,250 5 5 91 FEDERAL SECURITY AGENCY d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual D epartm ental—Continued General schedule grades—C ontinued G rade 9. Range $4,600 to $5,350—Con. P rin tin g and publications officer___ P r o p e r t y and s u p p l y s u p e r v is o r ____ Num ber 5 11 1 1 1 1 1 T otal sa la r y $24,625 54,350 5,100 4,600 4,975 4,725 4,725 Records analyst .. . . .... 1 4,600 Space officer_____________________ 1 5,225 Training officer __ _____ _. 1 4,600 Grade 8. Range $4,200 to $4,950______ 5 22,000 G rade 7. Range $3,825 to $4,575______ 52 209,053 Grade 6. Range $3,450 to $4,200 _____ 21 78,601 G rade 5. Range $3,100 to $3,850______ 82 276,010 G rade 4. Range $2,875 to $3,355______ 129 396,950 G rade 3. Range $2,650 to $3,130______ 146 415,655 Grade 2. Range $2,450 to $2,930______ 23 63,630 G rade 1. Range $2,200 to $2,680__ ___ 3 7,640 Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930 _____ 1 2,530 G rade 3. Range $2,252 to $2,732______ 16 40,112 Grade 2. Range $2,120 to $2,540______ 13 27,916 Commissioned officers: Director grade.. _____________ _____ 2 20,127 Senior grade _____________________ 10 74,190 P u ll grade__________________ _____ 5 30,825 Senior assistant grade______________ 1 4,608 T otal perm anent, d ep artm en tal___ 648 2, 501,622 D educt: 45.9 165,744 Savings due to use of former pay scales for p art of y e a r------------------------------33, 600 N e t perm anent, departm ental (av erage num ber, net salary)............... 602.1 2,302, 278 P art-tim e and tem porary positions: 5,434 3,731 2,307 Regular pay in excess of 52-week base 8,480 Pay m en t above basic rates: Overtime and holiday p a y .. ------ ----------------------8,411 All personal services, d ep artm en tal. 2,330,641 Field: General schedule grades: Grade 12. Range $6,400 to $7,400: Biostatistician____. . ____________ Grade 5. Range $3,100 to $3,850 Grade 4. Range $2,875 to $3,355 ___ Grade 3. R ange $2,650 to $3,130 ____ G rade 2. R ange $2,450 to $2,930 ___ Commissioned officers: D irector grade________ ___________ Senior grade_______________________ Senior assistant g r a d e ____ ___ _____ Junior assistant grade T otal perm anent, field____________ D educt: Lapses______________________________ Savings due to use of former pay scales for p a rt of y ear_____ _______________ N et perm anent, field (average n u m ber, net salary )_________________ Part-tim e and tem porary positions: W . A. E. em ploym ent_______________ Regular pay in excess of 52-week base . _. P ay m en t above basic rates: A dditional p ay for service ab road_________ ____ All personal services, field____ ____ 01 Personal services............ .............. Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations____________________ Reim bursable obligations_____________ Total of foregoing schedule________ o b l ig a t io n s 1951 estim ate 1952 estim ate N u m - T otal ber sa la r y N u m - T otal ber sa la r y 5 6 1 $25,000 31,100 5,225 3 5 1 $14,675 26,000 5,350 1 2 1 3 1 1 5,100 9,450 4,850 14,925 4,725 5,350 1 3 1 3 1 1 5,225 14,300 4,975 14,925 4,850 5,350 6 55 21 86 140 128 15 2 27,575 225,750 80,950 293,350 432,603 367,513 41,070 5,200 6 52 21 80 137 116 13 3 . 28,075 219,025 83,075 282,800 430,745 339,490 36,490 7,480 1 14 15 2,530 36,408 33,200 1 12 14 2,610 32,064 32,060 2 10 5 20,127 76,830 30,825 2 10 5 20,298 76,830 30,825 655 2, 637, 506 622 2, 567,642 58. 6 246,875 40. 6 178,525 596.4 2,390, 631 581.4 2,389,117 2, 505 1,985 7,325 2,460 1,970 100 9, 584 2,402,446 2,403,231 1 2 1 1 1 6,600 7,200 3,195 2,970 2,770 1 2 1 1 1 6,800 7,450 3,275 3,050 2,850 1 2 1 1 1 7,000 7,700 3,355 3,130 2,930 2 1 1 19,788 8,616 6,888 2 19,788 2 19,788 10 58,027 1 1 10 6,888 4,311 54,412 1 1 10 7,059 4,311 55,273 1.2 10,257 1.3 5,083 0.1 103 400 8.8 47,370 8.7 49,329 9.9 55,170 13, 593 75 3,970 3,940 93 2,748 63, 786 4,307 57, 606 5,840 65,043 2,394,427 2,460,052 2,468,274 2,379, 217 15, 210 2,394,427 2,428,732 31,320 2,460,052 2,442,646 25, 628 2,468,274 objects— Object classification Research Facilities, National Institute of Dental Research, Public Health Service— OBLIGATIONS BY OBJECTS 1950 actual 1951 estim ate c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate p u b l ic h e a l t h s e r v ic e — c o n t in u e d 01 Personal services—C ontinued P aym ent above basic ra te s_____ _ 2,392 312 25 9 500 $1,000 02 03 08 09 T otal personal s erv ice s_________ Travel __________________________ Transportation of things _ _ _____ Supplies and m aterials....................... E quipm ent ______________________ T otal obligations_____ ___________ 3,238 1,000 $81 491 $500 2,000 1,000 18,653 62,275 19,225 65,775 1 1 1 1 $2,350 $1,000 $32 a l l o c a t io n to g e n e r a l s e r v ic e s a d m in is t r a t io n 02 Travel 06 P rin tin g and reproduction . 07 O ther contractual services.. _ ______ Performed by “ C onstruction serv ices, General Services A dm inis tra tio n ” _______________________ T otal obligations__ SUMMARY T otal num ber of perm anent positions____ Average num ber of all employees__ __ _ 01 Personal services: Perm anent positions R egular pay in excess of 52-week base___________________________ P ay m en t above basic rates......... ....... 02 03 06 07 10 32 T otal personal services T r a v e l____________________ 1______ Transportation of things____________ P rin tin g and reproduction__________ O ther contractual services__________ Performed by “ C onstruction serv ices, General Services A dm in istration” ___ ____________ _____ 2,392 312 25 81 491 1,000 500 2,000 1,000 18,653 9 500 22,463 09 E q uipm ent_____________ _____ _____ T otal obligations._______ _________ 62, 275 66, 775 DETAIL OF PERSONAL SERVICES Field: General schedule grades: Grade 3. Range $2,650 to $3,130______ D educt: Lapses .. Savings due to use of former pay scales for p a rt of year N e t perm anent, field (average num ber, n et salary) — ____ _ ____ R egular pay in excess of 52-week base____ Paym ent above basic rates: O vertim e and holiday p a y __________________ _ 01 Personal services____ ____________ 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 0.1 $2,650 249 1 $2,730 0.6 1,730 0.4 1,000- 51 0.9 2,350 10 32 2,392 1,000 Training for Nurses, Public Health Service— OBLIGATIONS BY OBJECTS Object classification Miscellaneous Object classification by T o tal num ber of perm anent positions Average num ber of all employees 01 Personal services: P erm anen t posi tio ns_______ ____________ _______ 02 T ravel____________________________ 03 T ransportation of th ings____________ 06 P rinting and reproduction__________ 07 O ther contractual services.__________ 08 Supplies and m aterials____________ _ 09 E q u ip m en t_________ _______ _____ T otal obligations 1950 actual 1951 estim ate 1952 estim ate 42 10 $46, 945 1, 893 269 8, 069 4,123 2 1, 022 62,323 1952 estim ate DETAIL OF PERSONAL SERVICES PUBLIC HEALTH SERVICE T otal num ber of perm anent positions........ Average num ber of all em ployees.............. 1 1 1 1 01 Personal services: Perm anent positions........ ... ............. Regular pay in excess of 52-week base....................................................... $2,350 $1,000 10 1950 actual D epartm ental: N um - T otal General schedule grades: ber salary Grade 11. Range $5,400 to $6,400: A dm inistrative officer......................... 1 $5,800 Chief of u n it........................................... 1 5,400 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 92 A P P E N D IX TO THE BUDGET FOR FISCAL YEAR 1952 P U B L IC H E A LT H d e t a i l o f p e r s o n a l s e r v i c e s — co n tin u ed S E R V IC E — C o n tin u e d Miscellaneous — Continued 1950 actual Training for Nurses, Public Health Service — C o n t i n u e d RegulaT pay in excess of 52-week base_____ P a y m e n t above basic rates: O vertim e and holiday p a y ........................................ ........... d e t a i l o f p e r s o n a l s e r v i c e s — con tin u ed 1950 actual D epartm ental—C ontinued N um General schedule grades—C ontinued ber G rade 9. R ange $4,600 to $5,350: 1 A dm inistrative assistan t__________ 1 G rade 7. Range $3,825 to $4,575______ 4 G rade 5. Range $3,100 to $3,850_____ 2 G rade 4. R ange $2,875 to $3,355______ 5 G rade 3. R ange $2,650 to $3,130______ Commissioned officers: 1 Senior assistant grade___ __________ $4,600 4,575 13,275 6,230 14,210 T o tal p erm anent, d e p artm e n ta l___ D educt: 59,256 16 Field: General schedule grades: G rade 10. Range $5,000 to $5,750: A uditor _ _ ______________ G rade 9. Range $4,600 to $5,350: Grade 5. R ange $3,100 to $3,850______ Grade 4. R ange $2,875 to $3,355... . . . T otal perm anent, field___________ D educt: N um - T otal ber salary N um - T otal ber salary 4 22,000 64,150 12,775 11,980 2,890 113,795 6.5 31,114 46,945 01 Personal services: Perm anent positions R egular pay in excess of 52-week base. ________________________ P ay m en t above basic rates 1,170 36, 725 1951 estim ate 1952 estim ate 31 30 29 29 29 29 $85,704 $91,210 $93,596 318 86,031 917 30, 787 18,194 2,054 56,360 7,977 802,623 41, 525 91,210 930 30.000 18, 200 2,050 52.000 8,000 873,505 44.000 93,914 950 31.000 18, 200 2,100 52.000 8, 200 875, 596 43.000 1,046,468 1,119,895 1,124,960 1950 actual 1951 estim ate 1952 estim ate N um - T o tal ber salary N um - T otal ber salary N um - T otal ber salary DETAIL OF PERSONAL SERVICES 1951 estim ate 1952 estim ate 11 10 14 11 14 12 $30,428 $34, 451 $36,110 1950 actual T otal n u m b er of perm anent positions-----Average n u m b er of all employees 01 Personal services: Regular p ay in excess of 52-week base. ____________ _________ P ay m en t above basic ra te s-----------T otal personal services_________ 165 450 35, 066 200 200 3,300 900 141, 675 2,165 183, 506 163 428 31, 019 55 134 1, 620 368 132, 097 2,265 167, 558 R ents and u tility services__________ P rin tin g and reproduction __________ O ther contractual services__________ Supplies and m aterials______________ E q u ip m e n t________________________ T o tal obligations---------------- ------- 165 450 36, 725 100 200 1,699 400 142, 650 1, 726 183, 500 DETAIL OF PERSONAL SERVICES 35, 066 302 25 T otal personal services............. ....... T rav e l_______ _________________ . . . T ransportation of things___________ _ Com m unication services^ R ents and u tility services___________ P rinting and reproduction O ther contractual services____ ______ Supplies and m a te ria ls...._ E q u ip m en t 02 03 04 05 06 07 08 09 OBLIGATIONS BY OBJECTS Savings due to use of former p ay scales for p a rt of y e ar_____________________ N e t perm anent, field (average n u m ber, n e t salary )-------------- -------- 450 31,019 1950 actual T otal num ber of perm anent positions____ Average num ber of all employees_______ Operation of Commissaries , Public Health Service — Field: General schedule grades: G rade 6. Range $3,450 to $4,200--------G rade 5. R ange $3,100 to $3,850--------G rade 4. Range $2,875 to $3,355--------G rade 3. Range $2,650 to $3,130______ rivnAn DonfTQ <fcO fn <fcOQQH UTaae O xtange tu tp^tfou--------Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732--------Grade 2. R ange $2,120 to $2,540--------T o tal p erm anent, field----------------D educt: $165 450 W o r k in g c a p ita l a c c o u n ts : Object classification Permanent indefinite appropriation, special account: 05 06 07 08 09 $165 428 19.5 81,511 Personal services...................... ............. O bject classification $163 OBLIGATIONS BY OBJECTS 15,831 13 4 4 1 26 1952 estim ate Service and S u pply Fund , Public Health Service — 870 3.5 Personal services ................................... 5,166 Savings due to use of former p ay scales for p a rt of y e ar------------------------N et perm anent, field (average n u m ber, n et salary )-------------------------01 1952 estimate 12.5 42,555 Savings due to use of former p ay scales for p a rt of year . . _ _______ N e t perm anent, d ep artm en tal (av erage n um ber, n e t sa la ry ).— _ _ . T otal salary 1951 estim ate 01 1951 estim ate 1950 actual 1951 estim ate 1952 estim ate N u m - T o tal ber salary N u m - T otal ber salary N u m - T otal ber salary D epartm ental: General schedule grades: Grade 7. Range $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ Grade 3. Range $2,650 to $3,130______ Crafts, protective, and custodial grades: Grade 5. Range $2,674 to $3,154______ Grade 3. Range $2,252 to $2,732______ T otal perm anent, d e partm ental___ D educt: Lapses ______ . _ __4. _ _____ . Savings due to use of former p ay scales for p a rt of year ---------- ------------------- 2 1 2 1 $7,775 3,450 6,950 2,810 1 1 2 $3,950 3,575 7,200 1 1 2 $4,075 3,700 7,450 1 5 2,674 12,060 1 4 2,754 9,728 1 4 2,834 10,048 12 35,719 9 27,207 9 28,107 9 27,207 9 28,107 109 0.9 2,307 550 N e t p e rm a n e n t, d e p a rtm e n ta l. (average n u m b er,n et?salary )____ R egular pay in excess of 52-week base____ P aym ent above basic rates: O vertim e and holiday pay _______________________ 11.1 32,862 : 102 All personal services, departm ental. 32,981 Field: General schedule grades: G rade 6 Range $3 450 to $4 200 Grade 5. Range $3)100 to $3*850______ Grade 4. Range $2,875 to $3,355 Grade 2. Range $2,450 to $2,930______ Crafts, protective, and custodial grades: Grade 6. Range $2,900 to $3,380______ Grade 3. Range $2,252 to $2,732___ _ Grade 2. Range $2,120 to $2,540............ Commissioned officers: Senior g r a d e ............................................. F ull grade__________ ______________ 17 27,207 28, 216 1 1 3 6 4 4,200 3,600 9,585 16,620 10,440 1 1 3 5 4 4,200 3,725 9,745 14,210 10,760 1 1 3 5 4 4,200 3,850 9,905 14,610 11,080 1 2 1 2,980 4,584 2,120 1 2 1 3,060 4,744 2,120 1 2 1 3,140 4,904 2,190 1 1 6,318 5,121 1 1 6,318 5,292 20 64,003 20 65,489 20 64,003 20 65,489 209 19 54,129 $7,025 3,725 2,955 5,300 2,850 2 1 1 2 2 $7,275 3,850 3,035 5,460 5,330 2 1 1 2 2 $7,525 3,975 3,115 5,620 5,490 T otal perm anent, field____________ D educt: Lapses . . __ ____ ____ _ Savings due to use of former pay scales for p a rt of y e ar........................... .............. 3 1 11 7,076 2,540 31,471 3 3 14 7,316 6,850 39,116 3 3 14 7,556 7,060 40,341 18.9 52,842 200 1 753 3 4,665 2 4,231 N et perm anent,'field (average n u m ber, n et salary)------ ---------------Regular pay in excess of 52-week base____ P aym ent above basic rates: Overtim e and holiday p a y . -------------- -------------------All personal services, field................. 53,050 64,003 65,698 Personal services------------------------- 86,031 91,210 93,914 2 1 1 2 1 290 01 10 30,428 11 34,451 12 36,110 0.1 372 915 8 FED ERA L S E C U R IT Y 93 AGENCY DETAIL OF PERSONAL SERVICES Working Capital Fund, Narcotic Hospitals, Public Health Service— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate 45 42 45 44 40 36 T otal num ber of perm anent positions Average num ber of all employees_____ 01 Personal services: P erm anent positions _ Regular pay in excess of 52-week base_____ __ -- _____ Pay m en t above basic rates. ____ $119,958 $141, 813 $131,121 484 2, 261 500 2,035 760 2,495 T ransportation of things____________ Com m unication services. _ ____. R ents and u tility services ... ______ O ther contractual services___ _______ Supplies and m aterials__ __ _ _ E q u ip m en t_____________ - . . ___ 122, 703 415 82 117 7, 895 4,202 122,309 23,048 133, 656 500 150 175 8,350 4, 750 135,391 33,950 145,068 910 575 175 8, 500 5, 200 302, 840 40,000 T o tal obligations_________________ 280,771 316,922 503,268 T otal personal services 03 04 05 07 08 09 1950 actual ______ N um Field: ber General schedule grades: Grade 12. Range $6,400 to $7,400: 1 Public health e n g in e e r_______ . . . Commissioned officers: 2 Senior assistant grade_______ _____ Junior assistant grade___ _________ T otal perm anent, field____________ D educt: Lapses____ ______________ _________ Savings due to use of former pay scales for p art of year ______ ____________ N et perm anent, field (average num ber, net salary) _ . . _ ___ Part-tim e and tem porary positions: T em porary em ploym ent _ _ . __ _____ XVcfeUld/X \Jciy 111 Ul UclritJ____ P aym ent above basic rates: Overtim e and holiday p a y . ___________ . . . ___ . . . 01 Personal services 3 T otal salary $6,400 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 1 $6,400 13,776 20,176 1 3,969 2 10,369 1.3 12, 225 530 1.7 7,421 2 28, 686 25 10,369 66,256 189 36,321 76,625 DETAIL OF PERSONAL SERVICES 1950 actual 1951 estim ate SAINT ELIZABETHS HOSPITAL 1952 estim ate Saint Elizabeths Hospital, Federal Security Agency— N um - T otal Field: ber salary General schedule grades: G rade 9. Range $4,600 to $5,350: 2 $10,325 Superintendent of farm s_______ 1 5,100 Superintendent of furniture factory. 1 5,100 Superintendent of garment facto ry .. 1 4,825 G rade 8. Range $4,200 to $4,950______ 2 6,200 G rade 5. Range $3,100 to $3.850______ 1 2,810 G rade 3. Range $2,650 to $3,130-.. . . . Crafts, protective, and custodial grades: 5 17,500 Grade 8. Range $3,400 to $ 4 , 1 5 0 . . . . 7 22,175 G rade 7. Range $3,125 to $3,725___ _ 8 24,320 Grade 6. R<ange $2,900 to $3,380--------Grade 5. Range $2,674 to $3.154------7 19,038 2 5,060 Grade 4. Range $2,450 to $2,930--------G rade 2. Range $2,120 to $2,540--------3 6,360 T o tal perm anent, field____________ D educt: Lapses________________ ______ _______ Savings due to use of former p ay scales for p a rt of year -----------------------------N et perm anent, field (average n u m ber, net salary )_________________ Regular pay in excess of 52-week base .. P ay m en t above basic rates: Overtime and holiday pay ________ _______________ N um - T otal ber salary N um - T otal ber salary 2 2 1 1 2 2 $10,450 9,825 5,225 4,950 6,450 5,540 2 2 1 1 2 2 $10,575 10,075 5,350 5,075 6,700 5,700 5 8 10 7 2 3 18,100 25,900 30,760 19,598 5,220 6,570 5 8 10 7 2 3 18,725 26,700 31,560 20,158 5,380 6,780 40 128,813 45 148,588 45 152,778 4 4,892 3 15,235 1 8,433 1,080 36 122,841 484 42 133,353 500 44 2,261 2,035 2,495 125, 586 135, 888 147, 600 2, 883 2, 232 •2,532 01 122, 703 133, 656 145,068 G e n e ra l a c c o u n t: , Object classification , 2,381 54 2,387 2,490 74 2, 510 Personal service obligations: Perm anent positions__ __ ________ Part-tim e and tem porary positions____ Trainees Student nurses__________ _________ Regular pay in excess of 52-week b a se ... P aym ent above basic ra te s___________ $6,989, 043 5, 797 99, 080 63, 550 19, 668 265,567 $7, 234, 015 7, 900 112, 900 76, 906 20, 360 269, 080 $7,618, 991 7,900 126, 300 92, 876 42,400 272, 400 T otal personal service obligations.__ D educt charges for quarters and subsist ence______ ______________________ 7, 442, 705 7, 721,161 8,160,867 59, 690 68, 930 58,096 N e t personal service obligations___ 7, 383,015 7, 652, 231 8,102,771 1, 363, 874 687 434 1, 764 1,766 2, 649 5, 259 479,218 25, 616 96 1,459,416 516 447 1, 910 9, 636 2,735 5,434 488,977 35, 814 115 1, 547,961 479 448 1, 913 13,445 2, 739 5, 420 529,450 33, 030 115 1, 881, 363 2, 005, 000 2,135, 000 6,019,141 3,022 1,906 7,760 8,006 11, 652 23,135 6,192, 815 2,184 1, 893 8,080 40, 994 11, 565 22, 982 6,554,810 2, 021 1, 892 8, 077 56,990 11, 561 22, 880 30, 708 2,128, 251 112, 724 424 2,087,744_ 151, 520 485 2,255, 798 139, 486 485 Direct Obligations 01 02 03 04 05 06 07 08 09 13 1951 estim ate 3 10 12 2 22 24 01 Personal services: Perm anent positions- ______ Part-tim e and tem porary positions. Regular p ay in excess of 52-week $7,421 28, 686 $10,369 66, 256 02 03 04 05 06 07 08 09 15 25 189 T otal personal services.. ------- -T rav el____ ______ - -----------------Transportation of things____________ Communication services-----------------R ents and u tility services. ----------Prin tin g and reproduction--------------O ther contractual services -------------Supplies and m aterials. __________ E q u ip m en t-. . . . . ------ --------Taxes and assessments-------------------- 36,321 353 100 T otal obligations________________ 53,431 912 5 9 8 — 51-------7 413 57 7, 949 8,238 Personal services__________________ T ravel___ ____________ ________ _ T ransportation of things__________ _ Com m unication services___________ R ents and u tility services__________ Printing and reproduction__________ O ther contractual services__________ Supplies and m aterials_______ ______ E q u ip m en t__________________ _ . . . R efunds, awards, and indem nities___ T otal direct obligations_____ Reimbursable Obligations T otal n u m ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees---------- P aym ent above basic rates _______ 1952 estim ate 2,377 4^ 2, 380 OBLIGATIONS BY OBJECTS 1950 actual 1951 estim ate Sum m ary of Personal Services Working Fund Federal Security Agency Public Health Service— Object classification 1950 actual Total num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees. _____ 144,345 760 All personal services, field________ D educt charges for quarters and subsist ence________________________________ Personal services_________________ OBLIGATIONS BY OBJECTS 76,625 3,719 200 1952 estim ate 01 02 03 04 05 06 07 Personal services____ _________ _ .. T ravel__________________ ________ T ransportation of things_____ ______ C om m unication serv ices_______ _ . R ents and u tility services________ Printing and reproduction__________ O ther contractual services____ ____ _ Services performed b y other agen cies___________ _____________ _ 08 Supplies and m aterials. ___________ 09 E q u ip m en t________________________ 13 R efunds, awards, and indem nities___ T otal reim bursable obligations___ 8,346, 729 8, 520, 262 9,054,000 T otal obligations_________________ 10,228,092 10, 525, 262 11,189,000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - Total ber salary 1 $12.200 1 $12,200 DETAIL OF PERSONAL SERVICES 1,500 395 250 135 82,824 Field: General schedule grades: Grade 17. Range $12,200 to $13,000: Sunerintendent 1 $12. 400 94 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 SAINT ELIZABETHS H O SP IT A L - Continued d et a il of personal Saint Elizabeths Hospital, Federal Security Agency— Continued se r v ic e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate DETAIL OF PERSONAL SERVICES---- Co n t i n u e d 1950 actual 1951 estim ate 1952 estim ate N u m Total N u m T otal N u m Total Field—Continued ber salary General schedule grades—C ontinued ber salary ber salary G rade 15. Range $10,000 to $11,000: 1 $10, 750 1 $11,000 1 $11,000 A ssistant su p erin ten d en t__ ___ ___ 1 10, 750 1 11,000 1 11,000 1 10,000 1 10,000 1 10,250 Executive assistan t________ _____ G rade 14. Range $8,800 to $9,800: 3 27, 600 3 27, 200 3 27,800 1 1 1 9,200 9,400 9,400 D irector, medicine an d su rg ery -----1 1 1 8,800 8,800 9,000 Grade 13. Range. $7,600 to $8,600: 1 1 1 8,600 8, 600 8,600 1 1 1 8, 600 8, 600 8, 600 8,000 8,000 1 1 1 7,800 P sy ch o th erap ist__________________ 14 110,200 14 110,800 15 119, 600 1 1 1 7.800 8,000 8,000 Superintendent of n u rses__________ 1 1 1 7.800 8,000 8,000 Grade 12. Range $6,400 to $7,400: 11 71,900 9 58,000 13 85,400 M edical officer _________________ 1 1 1 Clirrip.?il psychologist, _____ 7,000 7,200 7,400 ' 1 1 1 7.400 7,400 7,400 1 1 1 6,600 6,600 6,800 Psych o th erap ist__________________ 1 6,800 1 1 7,200 7,000 D en tist ________________________ 1 1 1 6.400 6,600 6,800 C haplain ___ _ . ______ ______ 1 1 1 6,600 6,600 A ssistant superintendent of n u rses. _ 6,800 1 1 1 6.400 6,800 6,600 B udget and m ethods o ffice r______ Personnel offinp.r _ ... _____ 1 6,600 1 6,600 1 6,800 1 1 1 6,600 6,800 7,000 1 Assistant, m aintenance officer 6,400. Grade 11. Range $5,400 to $6,400: 54,200 55,100 10 55,600 10 10 M edical officer___________________ 2 11,800 2 11,400 2 11,800 Psychologist______ ______________ 1 5,400 1 5.600 1 5.600 D e n tis t_________ ____________ 5.800 6,000 6,000 1 1 1 A ssistant director of nursing service. 5.800 6,000 1 1 1 6,200 D irector of nursing education______ 5.600 1 5,400 1 5.600 1 5,600 1 5,800 1 1 6,000 Chief social w orker_______________ 1 1 1 5,600 5,800 6,000 Laboratory scientist______________ 1 5.400 5.400 5.600 1 1 1 6.400 6.400 1 1 6,400 1 5.400 5.400 5.600 1 1 1 1 5.600 5.400 Statistician 1 Accistont norsnnnol 5,400 1 5,400 1 5,600 1 1 1 5,600 6,000 5.800 D ietitian _ _______________ 1 1 1 5,600 5,600 5,800 Electrical engineer ______________ 5.800 1 1 6,000 5.800 Superintendent of construction. 1 fThiof oncrinoor 5.800 1 1 6,000 1 6,000 Grade 10. R ange $5,000 to $5,750: 1 1 1 5,625 5,750 5,750 Cost accountant__________________ 1 1 5,625 5,375 5,500 Registrar 1 Grade 9. Range $4,600 to $5,350: 1 1 4,800 4, 600 D en tist _____________ _________ 3 14, 800 3 15,175 A ssistant director of nursing service . 3 14,425 12 58,680 10 48, 970 N urse supervisor 10 48,500 ________ ^_____ 46 218,425 48 229, 930 51 246,315 A ssistant nurse supervisor________ 5 23,975 3 14,595 7 33,075 N ursing in stru cto r. _____________ 5,100 1 1 1 4,850 4.975 Chief occupational th erap ist_______ 1 1 1 4.975 4,725 4.850 Psychodram atist- ______________ 2 9,950 2 9,450 2 9, 700 Social service supervisor__________ 1 1 1 4,850 4.975 5,100 L ib ra ria n _____ _______________ 1 1 1 4.850 4,600 4, 725 Chief, adm inistrative services_____ 1 1 1 4.975 4,725 4.850 B udget and m ethods assistant 1 1 1 4, 725 4,600 4.850 E m ploym ent officer______________ 1 1 1 4.975 5, 225 5.100 Classification analyst 1 1 1 4.975 5,225 5.100 Chief, board of examiners. ______ 1 1 1 4.975 5,100 4,850 Procurem ent an d supply officer 3 14,925 3 15,300 D ietitian . ____ __________ . 3 14,550 1 1 1 4, 725 4,850 4, 600 M echanical engineer 1 1 1 5,350 5,350 5,350 F arm superintendent 2 2 2 9,875 9,525 9,700 Grade 8. Range $4,200 to $4,950 _____ 204 822,848 210 856,456 G rade 7. Range $3,825 to $4,575______ 204 812,190 9 32,510 9 33,387 9 34, 264 Grade 6. Range $3,450 to $4,200 71 232,975 71 238,330 76 259,185 Grade 5. Range $3,100 to $3,850 65 202,214 Grade 4. R ange $2,875 to $3,355 _____ 64 194, 765 64 197,052 319 963, 546 309 914,425 309 925,868 Grade 3. Range $2,650 to $3,130 793 768 G rade 2. Range $2,450 to $2,930 _____ 768 2.142.507 2, 007,699 2, 045,378 112 252,640 112 254,109 112 255,578 G rade 1. R ange $2,200 to $2,680.. . . . Crafts, protective, an d custodial grades: 2 2 9,061 2 8,925 9,197 G rade 10. Range $4,150 to $4,900______ firarlo "Pano*o 775 595 iJTaQG Q y. JtvailgtJ i/O in 10 *p‘±}Q 11 43,400 11 44,013 11 44,626 ZQ_- -----17 61,425 17 62,374 18 66,723 Grade 8. Range $3,400 to $4,150_____ 73 245, 200 73 248,967 74 255,859 Grade 7. Range $3,125 to $3,725______ 92 295, 223 87 274,220 87 277,635 Grade 6. Range $2,900 to $3,380______ 109 324,570 105 309,554 Grade 5. Range $2,674 to $3,154______ 105 304,730 51 136, 790 51 139, 011 55 150, 932 G rade 4. Range $2,450 to $2,930______ flrorlo Q Ivdilgc T?cmo-n $4,404 $9 959 tU $4, $9 7Q9 154 391, 214 154 395. 884 164 423, 074 uldUc o* 104 ______ 212 498, 928 182 427, 777 G rade 2. Range $2,120 to $2,540______ 182 419,862 T o tal perm anent, field __ ________ 2,377 D educt: AA n4t, 4* nat1, rrnn I4KJ A n' OQ1 <5/10 47 A 133, 560 Savings due to use of former p ay scales for p a r t of year 2,381 147.633 2,490 n4’, I70R AC\>47 4OU, 1U K3 5 167, 416 125,117 N et p erm anent, field (average n u m ber, n e t s a la ry ),_________ _______ 2,332.4 2,333.4 2,436. 5 6, 989,043 7, 234, 015 7,618,991 5. 797 7.900 7.900 P art-tim e and tem porary positions............. 112,900 126,300 T rainees................................................... ......... 99,080 Student nurses_____ ______ _ ________ R egular pay in excess of 52-week base Paym ents above basic rates: O vertim e and holiday p a y ________ _ N ight-w ork differential_________ _____ $63, 550 19, 668 $76,906 20,360 $92, 876 42,400 113, 966 151. 601 114, 080 155, 000 117, 400 155, 000 All personal services, field_____ . . . D educt charges for quarters and subsist ence 7, 442, 705 7, 721,161 8,160,867 59. 690 68, 930 flQfi 01 7. 383. 015 7. 652, 231 8 102. 771 7 1,363, 874 6. 019. 141 1, 459, 416 6,192,815 1, 547,961 6.554. 810 7.383. 015 7, 652, 231 8 102 771 Personal services __ ___ Salaries and wages in th e foregoing schedule are distributed as follows: D irect obligations R eim bursable obligations_____________ T otal of foregoing schedule SOCIAL SECURITY ADMINISTRATION C riz e o n J kJCo*AlCo*& P v n a n oao P u ri aVUU o n Af 1/U TTh J atio i/n o , . Social security Administration, r eaerai security Agency— OBLIGATIONS BY o b j e c t s Object classification 1950 actual 1951 estim ate 1952 estim ate 127 124 155 146 155 151 $503. 048 $600,590 $642. 585 1,944 2,540 1,910 2,440 1,975 507, 532 97, 914 239 1, 700 7,596 3,099 602,500 128,000 1, 500 1,700 15,000 4, 500 647,000 125,000 1, 500 1, 700 15,000 4,500 192 1,025 45 200 1,100 10, 500 200 1,100 2,000 619,342 765,000 798,000 1951 estim ate 1952 estim ate T otal num ber of perm anent positions Average num ber of all em ployees___ _ 01 Personal services: Perm anent positions___ _____ R egular pay in excess of 52-week base___ _ . . . . ____ ________ P aym ent above basic ra te s_____ _ T otal personal services________ _ T r a v e l_____. . . ____________ _. Transportation of th in g s.. ___ __ . . . Com m unication services____________ P rinting and re p ro d u c tio n ________ O ther contractual services__________ Services performed b y other agen cies.. _______ _ . _______ ___ __ 08 Supplies and m aterials______ _____ 09 E q u ip m e n t.. _________________ __ _ 02 03 04 06 07 T otal obligations ____________ DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um - T otal N um - T otal N um - T otal General schedule grades: ber salary ber salary ber salary Grade 15. Range $10,000 to $11,000: 1 $10, 500 1 $11,000 D irector _ __ _ __ _____ _ 1 $10,750 Grade 14. Range $8,800 to $9,800: 1 1 D e p u ty director__ ______ ___ 8,800 1 9,000 9,200 Grade 13. Range $7,600 to $8,600: 1 1 Chief, field operations__ _______ 7,600 1 7,800 8,000 Grade 12. Range $6,400 to $7,400: 1 1 1 6,600 6,800 Review exam iner_________________ 6, 400 1 1 1 6,600 6,800 Operations exam iner____ _______ 6.400 1 1 Chief, programs and reports_______ 1 6,600 6,800 6.400 G rade 11. Range $5,400 to $6,400: 1 1 5,400 5.600 M ethods exam iner___________ __ 1 1 5,400 5.600 Editorial specialist _______ ___ _ 1 5,400 1 5,800 1 5,600 Chief, adm inistrative services_____ 1 1 1 4,950 4,950 4, 950 Grade 8. Range $4,200 to $4,950__ _ 1 1 4,075 1 4,200 Grade 7. Range $3,825 to $4,575........ . 3,950 1 1 3,825 3,575 1 3,700 Grade 6. Range $3,450 to $4,200___ 12, 825 4 4 4 13,400 13,900 Grade 5. Range $3,100 to $3,850______ 18,370 6 6 19,250 19,570 6 Grade 4. Range $2,875 to $3,355______ 8,670 3 3 8,430. 3 8,190 G rade 3. Range $2,650 to $3,130_____ T otal perm anent, dep artm en tal___ D educt: • L apses. _. _______________ _______ Savings due to use of former pay scales for p art of year___ ______ ___________ N et perm anent, departm ental (avpracrp rmm'hor "not qqI ptvN R egular pay in excess of 52-week base. 23 0.4: 25 117,555 25 120,715 3,093 1 5,973 1 3,683 24 111, 582 24 117,032 445 1,114 22.6» 99,153 386 99, 539 All personal services, departm ental. Field: G eneral schedule grades: G rade 12. R ange $6,400 to $7,400: T?oori rmcil ronr oqoh t q11T7D G rade 11. Range $5,400 to $6,400: A ssistant regional representative__ G rade 9. Range $4,600 to $5,350: E xam iners—. ___________ _________ G rade 7. R ange $3,825 to $4,575........ . 103, 360 111, 582 117,477 g 51, 200 8 52,800 g 9 48,600 9 50,400 9 51.400 17 29 77,900 117,875 28 21 132,050 84,350 28 55 135, 550 221,100 54.400 FED ERA L d e t a il of p e r s o n a l s e r v ic e s — Total perm anent, field D educt: Lapses. __ _______ _ ________ Savings due to use of former pay scales for part of y e a r ____ __ ___________ 1951 estim ate 1952 estim ate T otal salary N um - T otal ber salary N um ber Total salary 11 16 14 $35,075 48,095 41,005 34 $109,375 16 49,520 14 40,980 16 14 $50,720 41,860 104 419, 750 130 555,030 N um ber 2.4 11,459 130 519,475 8.1 30,467 2.7 29,477 121. 9 489,008 127.3 525. 553 1,995 4,396 N et perm anent, field (average nu m ber, net salary )__ _______ ______ R egular pay in excess of 52-week b a s e ___ Pay m en t above basic rates: Foreign-service differential____________ _______ 101.6 403.895 1, 558 2, 540 1, 910 1,975 All personal services, field___ _____ 407, 993 490, 918 529, 523 Personal services 507, 532 602, 500 647, 000 01 ______ ________ T r u s t a c c o u n t: S alaries and E x p e n ses, B ureau o f O ld -A ge and Su rvivors In su r ance— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 11, 288 45 11,204 14,531 6 13,493 15,494 3 15,076 Personal service obligations: Perm anent positions______ ________ Part-tim e and tem porary positions____ Regular pay in excess of 52-week b a s e ... P ay m en t above basic rates....................... $35. 652.573 119, 250 138,822 323,807 $44, 605, 970 15, 660 827,398 $50.647. 717 7,830 198, 674 406,177 T otal personal service obligations. __ 36, 234,452 45,449,028 51,260,398 36, 206, 623 890,330 83,816 275,834 2,954,048 705, 437 125,502 47, 410 562, 886 592,468 45,442,817 1,276, 630 212,939 359,920 3, 710, 725 1,199,830 211,549 13,423 654, 908 894, 359 10, 900 51,260,398 1,339,797 111,269 429,099 4,234, 503 1,029, 254 174. 737 12, 023 656, 983 666,037 85, 900 42, 444,354 53,988, 000 60, 000, 000 * Personal services___________________ C om m unication services _ _ ______ R ents and u tility services___________ P rin tin g and reproduction____ ___ O ther contractual services_____ _____ Supplies and m aterials______ _ _ __ 27, 829 51 1,156 1,540 2,000 560 6,211 T otal reim bursable obligations____ 33,136 6,940 T otal o b l i g a t i o n s _____________ 42.477. 490 53, 994, 940 60. 000, 000 1951 estim ate 1Q52 pstimntp. N um - Total ber salary N um Total ber salary Direct Obligations 01 02 03 04 05 06 07 Personal services___________________ T rav el___ _ ______ ________ _____ T ransportation of things____ __ _ C om m unication services____________ R ents and u tility services___ _______ Prin tin g and reproduction__________ O ther contractual services ___ . Services performed by other agencies. 08 Supplies and m aterials_____________ 09 E q u ip m en t________________________ 15 Taxes and assessments__ ________ Total direct obligations______ ____ Reimbursable Obligations 01 04 05 06 07 08 257 347 125 ■HPlTATTi OP1 PTilRSmMAT. 1QKf) an.tnnl D epartm ental: N u m Total General schedule grades: ber salary Grade 16. Range $11,200 to $12,000: 1 $11,200 Director __ _ Grade 15. Range $10,000 to $11,000: Chairm an, appeals council __ 1 10,500 Chief actu ary____ Assistant director _ ____ 3 32,250 Grade 14. Range $8,800 to $9,800: A ssistant chief of division____ _ . 2 18,000 A ssistant director .. 3 26, 400 1 9,400 Special representative for research.. 2 18,400 M em ber, appeals council 1 8,800 Assistant to the director. ._ ____ Grade 13. Range $7,600 to $8,600: 11 87,800 Chief of branch. Actuarial m athem atician 2 16,200 Physician___ _ __ __ _______ 1 Consulting re fe re e __ _______ 8,000 Roving referee...................................... 7,800 1 95 AGENCY DETAIL OF PERSONAL SERVICES--- c o n tin u e d c o n tin u e d 1950 actual Field—C ontinued General schedule grades—C ontinued G rade 5. Range $3,100 to $3,850______ G rade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ S E C U R IT Y 1 $11,200 1 $11, 400 1 1 3 10.000 10,750 32,750 1 1 3 10,000 10,750 32, 750 2 3 1 2 1 18,200 27,400 9,400 18,800 8,800 2 3 1 2 1 18, 400 27,800 9, 600 18, 800 9,000 14 111,200 2 16,400 1 7,600 2 15,800 1 8,000 14 113,000 2 16,600 1 7,800 2 15,800 1 8,000 1950 actual 1951 estim ate 1952 estim ate D epartm ental—C ontinued N um - T otal N um .- Total N um - Total General schedule grades—C ontinued ber salary ber ber salary salary Grade 13. Range $7,600 to $8,600—Con. 1 $7,600 1 $7,800 1 $7.800 A ssistant chief of division____ ____ 1 1 1 8,600 A ssistant to the director_____ _ . . 8,600 8,600 1 1 1 7, 600 Personnel officer . ______ _ _ _ ____ 7, 600 7,800 Field adm inistration specialist 8, 600 G rade 12. Range $6,400 to $7,400: 12 82,000 Chief of branch___________ _______ 12 82, 600 14 95.000 7 48.000 8 55, 200 Chief of section.______________ __ 9 62,400 3 20, 200 A ssistant chief of b ranch __________ 3 20, 600 3 20,200 2 14,600 Technical adviser ___ 2 14,400 2 14, 600 *11 11 a /inn 1 Assistant to assistant director-------6,600 0, 4U U 6,600 4 29, 200 Liaison officer........ ........................... 4 29, 600 4 28, 800 1 1 6,400 M anagem ent a n aly st__________ 6, 600 3 19,200 Procedural investigator_____ ___ 3 20, 800 1 1 1 Chief of d iv is io n ...___ ________ _ 7, 400 7, 400 7, 400 2 12, 800 1 2 13, 000 Inform ational specialist_______ ___ 6, 400 1 x 6, 400 Fiscal consultant 6, 400 3 20,000 Social insurance research a n aly st-. .. 2 13, 400 3 20, 200 Organization an d m ethods exam i 5 32, 200 n e r_______________ __________ 6 39, 000 6 39, 400 2 14, 000 A ssistant consulting referee_______ 2 14, 000 2 13, 000 A ctuarial m athem atician_________ 2 13, 200 2 12, 800 N ight supervisor_____ ___________ 1 6,600 G rade 11, Range $5,400 to $6,400: 1 2 11, 600 Personnel assistant_______________ 2 11,800 6, 200 2 12, 000 Chief of branch.............................. ....... 2 12, 000 2 12. 200 1 Placem ent officer_________ _______ 5, 400 1 5, 600 Position classifier__________ ______ 1 3 16, 600 3 16, 800 5,400 1 Em ployee counselor______________ 5, 400 1 5, 600 2 10, 800 2 11, 000 I lformation specialist 4 24, 400 Liaison officer_____ ______________ 4 24, 800 4 24, 000 1 6, 000 1 O perations a nalyst____ _________ 6,000 1 6,200 Organizations and m ethods exam i n e r___ _ ________ . . . _______ 10 54, 600 2 10, 800 10 55, 000 2 11, 800 Procedural consultant____________ 2 12, 000 2 11, 600 28 161, 600 Policy consultant......... .................... . 22 127, 000 33 190, 800 T raining specialist_______________ 5 29, 000 4 23, 600 6 34, 800 5 28, 400 Procedural investigator___________ 6 34, 200 5 28, 600 2 12, 200 M anagem ent analyst_____________ 2 12, 400 3 18, 200 1 5, 400 1 1 5, 600 B udget analyst______ ____ _______ 5, 400 5 29, 200 Chief of section______ ______ _____ 4 23, 600 4 24, 000 7 39, 600 7 40, 400 A dm inistrative analyst 0 28, 600 Fiscal planning analyst___________ 2 11, 400 3 17, 000 3 17, 400 g 51, 400 A ssistant chief of branch__________ 11 63, 0i‘0 9 50, 000 17 99, 800 Social insurance research a nalyst__ 17 101, 400 15 87, 400 2 11, 400 A ctuarial m athem atician............ ....... 1 5, 800 3 17, 000 A nalytical statistician......................... 1 5, 600 1 1 5,400 5,600 N ight supervisor_________________ 1 6, 400 1 6, 400 Grade 10. Range $5,000 to $5,750: A ssistant chief of branch_____ ____ 1 5.000 1 5, 250 1 1 X Section supervisor 5,000 5.000 5,125 2 10,375 2 10,125 Project planner Grade 9. Range $4,600 to $5,350: I *1 1 T est technician 5,475 5,350 5,475 5 25,250 5 25,375 4 20,900 Personnel assistant Inform ation specialist. 2 2 9,200 9,325 9 43, 525 Social insurance research a n aly st__ 9 42,400 9 44,650 Procedural a n aly st_______________ 5 25,875 5 25, 250 5 26, 500 g 38, 550 A dm inistrative analyst 10 48, 250 11 53, 600 3 13,925 4 18, 775 A 19,150 Fiscal planning analyst Chief of u n it.......................................... 4,975 1 1 1 4, 725 5,100 Liaison officer_____ ______________ 1 1 1 5,350 5,225 5,350 Policy consultant______ _________ 39 194, 650 34 167,400 43 217,300 1 1 Industrial classification analyst____ 4,600 4,725 A nalytical statistician____________ 4 19, 525 4 19,025 4 20,025 1 A ctuarial m athem atician................... 4,600 2 9,325 9 2 Survey statistician 9,700 9,450 2 9.950 o£i 2 2 B udget analyst 9,825 ‘9,700 9.950 9 2 M anagem ent analyst 9, 575 i 4.850 Lt 9,700 2 T raining specialist 9, 325 i 4,600 3 14,175 4 2 10,200 Project planner 18, 525 ‘A i. 18, 775 Procedural in v e stig a to r._____ __ 5 24,250 5 24,000 5 24, 625 Organization and methods exam iner. 3 14,175 * 12 56,325 12 57,200 3 13,925 B udget exam iner_______ _________ 3 13,800 oo 14,050 7 34,950 6 29,600 7 35, 825 \ 1 Chief of branch 5,350 5,350 1 5,350 Chief of section___ _ ________ . . . 4 19,650 4 19, 525 6 29,350 Reconsideration an d coverage ex 3 14,175 am iner____________ ________ . . . 3 14,050 3 13,925 Assistant chief of b ranch_________ 1 4,975 1 5,100 Supervisor__ _________________ 2 10,575 2 10,450 2 10,700 Position classifier. . . . _________ 2 3 15,300 9,450 2 9.575 Time, leave, and payroll supervisor. 1 4,600 1 4, 725 Em ployee counselor______________ 1 1 4,975 2 9,950 5.100 Planning consultant_______ _____ 1 4, 725 A ssistant procedural consultant 6 30, 600 Grade 8. Range $4,200 to $4,950______ 15 69,125 16 72, 825 15 69, 875 Grade 7. Range $3,825 to $4,575______ 107 431, 525 102 425, 775 130 542, 750 Grade 6. Range $3,450 to $4,200______ 52 200,400 51 194, 950 32 126,025 Grade 5. Range $3,100 to $ 3 , 8 5 0 . . 137 475,075 128 437, 800 167 578,825 Grade 4. Range $2,875 to $3,355______ 488 974 822 1, 515,160 3, 050,010 2,600,130 Grade 3. Range $2,650 to $3,130............ 763 754 749 2,198, 830 2,190,100 2, 208,130 G rade 2. Range $2,450 to $2,930______ 2,184 2,784 2,869 5, 980, 880 7, 712,040 8,143,010 G rade 1. Range $2,200 to $2,680______ 636 644 625 1.476. 960 1. 507.760 1.482 040 Crafts, protective, and custodial grades: Grade 7. Range $3,125 to $3,725______ 3 11,175 3 11,175 3 11,175 11 34,940 G rade 6. Range $2,900 to $3,380______ 9 28, 820 11 35,340 Grade 5. Range $2,674 to $3,154______ 1 1 1 2, 994 3,074 3,154 Grade 4. Range $2,450 to $2,930. . . . . 73 197, 410 83 224, 230 82 224,180 Grade 3. Range $2,252 to $2,732______ 32 79,424 33 82, 556 33 84,156 96 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 SOCIAL SECURITY ADMINISTRATION—Continued Trust accounts— Continued Salaries and Expenses, Bureau of Old-Age and Survivors Insur ance— Continued DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d 1950 actual 1951 estim ate D epartm ental—C ontinued N um - T otal N um - T otal ber salary ber salary C ra f ts , p r o te c tiv e , a n d c u s to d i a l grades—C ontinued G rade 2 . R ange $2,120 to $2,540______ 186 $433,030 193 $453,190 Field: General schedule grades: Grade 13. Range $7,600 to $8,600: Chief, area office.. __ __________ Regional representativ e.___________ ■Referee, hearing eva/miner Grade 12 . R ange $6,400 to $7,400: Regional representative___ ______ A ssistant regional representative___ M anager________________ ____ ___ Chief of section __ ______________ Grade 11. R ange $5,400 to $6,400: A ssistant regional representative— M anager________________________ Operations an aly st_______________ A ssistant chief of section.. _ ____ G rade 10. R ange $5,000 to $5,750: U nit supervisor..................................... Chief of s e c tio n __________________ A ssistant m anager________________ Grade 9. R ange $4,600 to $5,350: A dm inistrative assistant to regional representatives_________________ M a n a g e r __________ i ____________ A dm inistrative a s s i s t a n t .. . _______ Senior ex am in er._____ _________ Coverage an d legal reference exam iner __ ______________ _ G uardianship exam iner_________ _ Reconsideration exam iner_________ A ssistant chief of section-------- . . . Chief of section__________________ G rade 8. Range $4,200 to $4,950______ G rade 7. Range $3,825 to $4,575--------G rade 6. Range $3,450 to $ 4 , 2 0 0 . ___ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355------Grade 3. Range $2,650 to $3,130--------G rade 2. Range $2,450 to $2,930--------C rafts, protective, and custodial grades: Grade 2. Range $2,120 to $2,540-. ___ 6 47,800 10 84,400 13 103,400 S u m m a r y of Personal Services N um - Total ber salary T otal n um ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all em ployees.............. 274 5 264 Personal service obligations: P erm anent positions P art-tim e and tem porary positions, . . . R egular pay in excess of 52-week base___ P a y m e n t above basic rates _________ T o tal personal service obligations—. $1,223, 752 19,113 4,860 2,093 1, 249,818 198 $467* 780 1 7,200 38 257,000 65 459,000 6 39,600 1 5,800 98 582,000 6 32,400 6 36,000 20 103,625 7 37,875 66 354,875 311 1, 548,100 6 29,225 20 94,875 18,453,901 17,451, 676 6 48,400 11 93,000 21 164,200 42 286,400 74 522,200 6 40,200 6 49,000 11 94,200 24 189,600 43 297.400 74 530,400 6 40,800 1 5,400 108 645,800 ’ "108’ "658,"666 6 33,600 6 33,000 6 37,200 6 36,600 26 135,500 7 38,250 74 403,500 26 136,500 7 38,750 74 412,625 11 50,600 332 1, 680,075 6 29,600 26 123,725 11 51,975 332 1, 719, 075 6 29,975 26 125,350 26 124,725 20 94,250 26 123,100 11 52,350 8 37,425 11 51,725 34 162,650 25 117,875 35 165,375 6 29,975 5 23,625 6 28,600 5 26,375 5 25,750 5 26,000 526 309 540 2,357,325 1,365, 550 2, 367, 375 1,022 697 902 4, 239, 365 2, 820, 025 3, 682, 275 2,378 1, 620 1. 799 5, 809, 875 8,842,100 6, 620,300 242 481 960 1, 568, 600 792, 825 3,023, 875 205 626,415 142 429,690 195 582,065 1, 358 959 1,086 3, 954,060 2, 749, 670 3,153,820 2,558 1, 604 2,054 6, 823,020 4, 276. 600 5, 508, 220 11 24,230 21 48,280 T otal perm anent, field___ ____ ___ 6,327 8,403 22,390, 565 29, 717,460 43 625 753, 360 2,134,151 D ed uct lapses__ _______________________ 21 47,390 9, m 33, 298,800 309 657,837 N et perm anent, field (average n u m 9,088 ber, net salary)___________ ___ 6, 284 7,778 32,640,963 21,637, 205 27, 583, 309 Part-tim e and tem p orary positions: 758 2,914 758 P art-tim e e m p lo ym ent----------------------51, 210 Tem porary em p loym ent___ _________ 1, 325 125,317 R egular p ay in excess of 52-week b a s e . __ 86, 480 P a y m e n t above basic rates: O vertim e and holiday p a y .. . ----787 378,179 39, 459 Foreign differential _______ ________ 21, 294 33, 781 21, 799,890 27,997, 352 32,806,497 01 Personal services______________ ___ 36, 234, 452 45, 449, 028 51, 260, 398 Salaries and wages on the foregoing sched ule are d istrib uted as follows: D irect obligations _ ____ ________ R eim bursable obligations___________ _ 36, 206, 623 27,829 45,442,817 6, 211 51, 260, 398 T o tal of foregoing schedule___ ____ 36, 234, 452 45,449,028 51, 260, 398 All personal services, field------------- 1950 actual 1952 estimate N et perm anent, departm ental (av erage n um ber, n e t salary)_______ 4,920 5,988 5,714 14,015,368 18,006, 754 17,022, 661 P art-tim e and tem porary positions: 3,804 Part-tim e em ploym ent _ 2 , 610 13, 577 T em porary em ploym ent______ . . . ___ 62, 516 3, 268 R egular pay in excess of 52-week base____ 52,342 73,357 P a y m e n t above basic rates: Overtim e and holiday p ay _ 20,686 44,850 N ight-w ork differential 366, 718 281,040 370, 588 14,434, 562 OBLIGATIONS BY OBJECTS Object classification T otal perm anent, d e p artm e n ta l___ 4,961 6,097 6,128 14, 735, 833 18,711,320 18,450, 725 41 D educt la p se s._______ _________________ 109 414 720,465 704, 566 1,428,064 All personal services, dep artm en tal. General accounts: Salaries and Expenses, Bureau of Public Assistance, Social Security Administration, Federal Security Agency— 1951 estim ate 1952 estim ate 285 5 273 321 5 313 qak nnn 22 *000 3,000 1, 330,000 <t1 *7 OQn 19,000 5,720 3,000 1,545, 000 Direct Obligations 01 Personal services_________. . . 02 T ravel _______ _____ ______ ____ 03 T ransportation of things_______ 04 Com m unication services_______ _ 05 R ents and u tility services_____ _____ 06 P rin tin g and reproduction: P rinting. . _ . _________ . . R eproduction__________ __ . . . . 07 O ther contractual services 08 Supplies and m aterials___ _______ 09 E q uip m ent _____ __________ _ 15 Taxes and assessm ents._____ _______ T o tal direct obligations___________ 1.317. 000 89.000 3, 000 1,240,528 80,079 2, 750 9,900 11.000 120 120 3,709 15,850 3,458 3,448 7,688 1 522 oon 109,000 3, 000 10, 700 120 9,995 22,005 3, 724 3, 720 2,936 900 1.463. 400 1.698. 000 9, 290 13,000 2,700 15, 700 13,000 2,700 15, 700 1,376,820 1 11 a*7i7,0 X\J\J 1nn 1 *471U, 10 wn 4UU 1,367,530 10,000 21,100 3, 770 3,950 3,160 1,200 7 Reim bursable Obligations 01 Personal s e r v ic e s ___ _______ ____ 02 T ravel . . _ _______ ____ ______ _ T o tal reim bursable obligations____ m 4. 1 -uv +• 9,290 DETAIL OF PERSONAL SERVICES 1950 actual 1951 estim ate 1952 estim ate D epartm ental: N um - T otal N u m ■ T otal N um ' ■ T otal ber salary General schedule grades: ber salary ber salary G rade 16. Range $11,200 to $12,000: 1 1 $11,400 D irector $11,200 G rade 15. Range $10,000 to $11,000: Director _ _. _________ 1 $10,750 1 1 A ssistant director 10,750 11,000 1 10,750 G rade 14. Range $8,800 to $9,800: 4 4 37,000 37,600 Chief of division ___________ ____ 3 27,600 Grade 13. Range $7,600 to $8,600: 2 16,200 2 16,400 Chief of division 2 16,200 2 2 16,600 16,600 A ssistant chief of division 2 16,200 6 6 48, 200 47,400 6 47,400 Chief of branch 1 1 7.600 7, 600 Welfare m ethods specialist fiscal 1 1 Welfare m ethods specialist 7.600 7,600 Grade 12. Range $6,400 to $7,400: 1 1 7,200 7,000 Assistant to the director 1 6,800 1 1 6,400 6.600 1 6,400 A ssistant chief of division ___ _. 1 1 7,200 7,400 Assistant to chief of division.. . _. 1 7,000 Chief of branch 1 7,400 1 1 7,400 7,400 A ssistant chief of branch 1 7,200 1 1 7, 200 7,000 Chief of section__________ _______ 1 7,000 1 1 6,800 7,000 A dm inistrative review specialist 2 2 12,800 13,000 Assistance standards specialist 1 7,400 1 7,400 C onstructive accountant__________ 1 7,200 2 2 13,800 13, 600 Field staff adviser 2 13,400 6,800 1 1 6,600 Legislative standards specialist____ 1 6,600 M edical assistance standards spe 19,600 2 13,000 3 cialist. _ _____ _______ QAA 4 4 27,400 2o, out) Research a n aly st__________ ______ 3 20,000 1 1 6,800 6,800 Social welfare specialist 1 6,600 2 2 13, 200 12,800 Staff developm ent specialist__ 1 2 13.800 7.400 Welfare m ethods specialist, fiscal . . 1 7,400 Welfare m ethods specialist, adm inis 2 12.800 1 6.400 tra tiv e __ ____ _______________ 1 1 7,400 7,400 Welfare service specialist ________ 1 7.400 G rade 11. Range $5,400 to $6,400: 4 23,000 4 22,400 Chief of branch _ _____________ 4 22,200 5.400 1 1 5,400 Assistance standards specialist____ 2 12,000 1 5.400 Constructive accountant Inform ational specialist 1 5,400 1 1 5,800 5,800 Legislative standards specialist____ 1 5,600 M edical assistance standards spe 1 6,400 cialist 6 35.800 6 34.600 7 39,800 Public assistance technician 41.800 6 35.600 7 6 36,200 Research analyst - ___________ __ 1 1 6,400 6,400 1 6,400 Social welfare specialist___________ 2 11,400 Trammer s p e c ia lis t...____________ 1 1 6,400 6, 200 1 6,000 Welfare m ethods specialist, fiscal. Welfare m ethods specialist, adm inis 2 12,800 2 12,800 2 12,800 tra tiv e ________________________ 2 12,400 2 12,000 Welfare service specialist. _________ 2 12,000 Grade 9. Range $4,600 to $5,350: 1 1 5,475 5,475 1 5,475 Chief of section 5,100 1 4,850 1 1 4,725 A dm inistrative an aly st_________ . 1 1 4,850 4, 725 1 4,600 A dm inistrative assistant 4,850 1 4,725 1 1 4,600 B udget analyst__________________ FEDERAL S E C U R IT Y DETAIL OP PERSONAL SERVICES--- c o n tin u e d 1950 actual D epartm ental—Continued N um - Total General schedule grades—C ontinued ber salary G rade 9. Range $4,600 to $5,350—Con. P ublie assistance technician_______ 11 $53,350 2 Research analyst ___________ ____ 10,450 1 Statistician. _ ___ ____________ 4,975 1 Welfare methods a n aly st____ _____ 5,350 1 Grade 8. Range $4,200 to $4,950______ 4,200 5 Grade 7. Range $3,825 to $4,575- ___ 20, 750 1 Grade 6. Range $3,450 to $4,200_____ 3, 450 Grade 5. R ange $3,100 to $3,850______ 22 76, 700 Grade 4. Range $2,875 to $3,355______ 31 94, 885 G rade 3. Range $2,650 to $3,130 ___ 38 114, 380 G rade 2. Range $2,450 to $2,930______ 7 18, 670 Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732______ 1 2,252 T otal perm anent, departm ental___ D educt: Lapses_____ ___________ _________ Savings due to use of former p ay scales for p a rt of y ear__________________ _ 186 844, 312 10 52,413 All personal services, departm ental _ Total perm anent, field____________ D educt: Lapses______________________________ Savings due to use of former pay scales for p art of year ___________________ N et perm anent, field (average n u m ber, n et salary)____________ ____ P art-tim e and tem porary positions: T em porary em ploym ent __________ ___ R egular pay in excess of 52-week base____ 1952 estim ate N um - Total ber salary N um - Total ber salary 11 2 1 1 1 5 1 24 33 36 7 $53,850 9,950 4, 975 5,350 4,325 21,250 3,575 85, 234 103, 370 109, 000 19,150 11 2 1 1 1 5 1 24 34 36 7 $54,475 10,075 5,100 5, 475 4,450 21,750 3,700 87, 025 108, 980 110, 600 19, 550 1 2,332 1 2, 412 900, 486 199 950, 267 11.5 60,174 6.8 38, 583 782, 977 lR1.fi 840 219 192.2 911.684 16, 331 3,190 19, 000 19, 000 3, 435 8,922 N et perm anent, departm ental (av erage num ber, n et salary). .. 176 Part-tim e and tem porary positions: T em porary e m p lo y m e n t.__ . _________ _ R egular pay in excess of 52-week b ase.. __ P aym ent above basic rates: Overtime and holiday p a y _____ _ _______ ___ Field: General schedule grades: Grade 13. Range $7,600 to $8,600: __ Regional re p re se n ta tiv e ____ Grade 12. Range $6,400 to $7,400: Associate regional representative__ Regional research analyst-. . ______ Grade 11. Range $5,400 to $6,400: A ssistant regional representative__ Public assistance technician ______ Grade 9. Range $4,600 to $5,350: Public assistance technician ______ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130_____ DETAIL OF PERSONAL SERVICES 1951 estim ate 193 2, 093 3, 000 3, 000 804, 591 862,312 937,119 10 83, 000 10 84, 800 10 85, 600 10 8 68, 800 51, 600 10 10 69,400 64, 400 10 10 71,000 65, 600 9 54,000 9 53, 800 9 10 54, 600 54,000 31 10 10 156,100 31,310 28, 620 31 10 12 156, 725 31, 950 34, 240 41 20 12 205, 975 61, 260 35, 520 88 473,430 92 495, 315 122 633, 555 4.7 29, 248 6 30, 627 86 464,688 5.4 27,959 3, 407 83. 3 44ft. 775 116. 6 605. 596 2,782 1, 670 3,000 All personal services, field_________ 445, 227 467, 688 607, 881 Personal services_________________ 1, 249, 818 1, 330, 000 1, 545,000 Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations _ ____ _____ _____ R eim bursable obligations_____________ 1. 240. 528 9, 290 1.317.000 13, 000 1. 532. 000 13, 000 1,249,818 1, 330,000 1, 545, 000 01 Total of foregoing schedule......... . - 2,285 S a laries and E xD enses, C hild ren’s Bureau. Social Security A d m in is tration— OBLIGATIONS BY OBJECTS O bject classification 1950 actual 1951 estim ate 1952 estim ate T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees. ______ 258 2 251 252 1 245 271 1 257 01 Personal services: Perm anent positions_____________ Part-tim e and tem porary positions.. Regular pay in excess of 52-week base Paym en t above basic r a t e s __ „ _ $1,180, 391 10, 452 4, 542 119 $1, 203,960 8,345 $1, 290,710 8, 345 5, 050 T otal personal services__________ T rav el__________________________ Transportation of th in g s________ Com m unication services____________ R ents and u tility services___________ P rinting and reproduction__________ O ther contractual s e r v i c e s _______ Supplies and m aterials____ ____ __ _ E q u ip m en t_____ _______________ Taxes and assessments............................ 1, 195, 504 102, 952 835 16,328 573 137, 081 9, 770 8, 493 1, 008 1, T otal obligations.......... ...................... 1,472,544 02 03 04 05 06 07 08 09 15 97 AGENCY «5UO 110, 000 x. am, xuo 110, 000 2, 500 2, 500 15, 700 250 138,145 9, 700 9, 800 1, 000 600 15, 700 250 138,145 9,700 9, 800 1, 000 800 1,500,000 1, 592,000 1950 actual 1951 estim ate 1952 estim ate D epartm ental: N u m - T otal N um l- T otal N um .- T otal General schedule grades: ber salary ber salary ber salary Grade 16. Range $11,200 to $12,000: 1 $11,200 1 $11,400 Chief of bureau. ... . ... G rade 15. Range $10,000 to $11,000: 1 $10,750 Chief of bureau______ _____ Assistant chief for program develop 1 1 m e n t__ ___ ________ _____ 10,000 10,000 A ssistant chief for State and com 1 1 m u n ity s e rv ic e s ___ _____ 10,000 10,000 1 Associate chief of bureau _ . . 10,500 1 D irector of division. ____ _ 2 2 20, 750 10,750 21,000 Grade 14. Range $8,800 to $9,800: 1 1 1 Assistant chief of bureau 8,800 9,000 9,000 Chief jof branch____ _______ ______ 6 6 53, 800 26,800 54’ 200 1 D irector of division__________ 9,400 j Pediatrician 1 8, 800 8 800 1 1 1 Psychiatrist________________ 8,800 9,000 8,’ 800 Grade 13. Range $7,600 to $8,600: 1 1 7,800 A dm inistrative m ethods consultant. 7, 600 1 8,000 A ssistant chief of branch___ _ _ 2 15, 600 15.400 2 16,000 1 1 Chief of branch ___ 31.400 7, 800 8,000 j "Honfcil cnltonf - ______ ______ JJt/Utal tUIloUltqiILt_ 7.800 8,000 8,200 ii Director of division.. _ __ ______ 1 7.800 1 8,000 1 8, 200 1 1 1 M edical social work con su ltan t____ 8, 600 8,600 8,600 1 1 1 N ursing consultant____________ 8,200 8, 400 8, 600 1 N utrition consultant 8, 200 1 8,200 8,400 1 1 Pediatrician ___ _ 8, 200 Psychologist______ ______ _ _ 1 7, 800 1 1 Social service research con sultan t--. 8,600 1 8.400 8,600 o 2 Specialist m child ^velfare__ __ Z 15,400 15,200 15, 600 Grade 12. Range $6,400 to $7,400: on onn 0Q A ssistant chief of branch______ ___ 20, 600 20, 200 6Q ZU, oU lJ 1 1 i A ssistant director of division....... . . . 6,800 6,600 7,000 1 Child welfare an aly st_____ __ .. 1 7,000 6.800 7,200 i 1 1 Child welfare legislation consultant. 6,600 6,600 6, 800 i x 1 Child welfare services consultant__ 6, 800 6, 800 i 7, 000 Director of division____________ 1 1 i 7, 400 7, 200 7, 400 1 i Foster care consu ltant_______ 1 7, 000 6, 800 7, 200 1 i ] Group care consultant 6.400 6,400 6. 600 1 1 H ospital adm inistration consultant 6, 800 6,600 i 7, 000 1 6, 600 Juvenile delinquency consu ltant___ 1 6.400 i 6, 600 M atern ity and infant nursing serv ices consultant-________. . . 1 1 6,600 6,800 i 7,000 M edical social work education and 1 1 i recruitm ent consultant 6,800 7.000 7, 200 1 N ursing consultant 1 i 7.000 7,200 7, 400 N utrition consultant ______ ______ 1 1 i 7, 000 7.000 7,200 1 1 P arent education consultant 7.000 7, 200 i 7,400 i 1 1 6,600 Physical therapy c o n s u lta n t______ 6, 600 6,800 2 2 13, 400 Program research analyst 13, 200 13, 800 Research pediatrician_______ ___ 1 1 6,600 1 6, 400 6,600 1 Specialist in hospital nursing care__6,600 1 1 7,200 1 Staff development consultant_____ 7, 000 7,400 Training school consultant. _ _____ 1 1 1 6,600 6,800 6, 800 Grade 11. Range $5,400 to $6,400: 1 1 1 A ssistant director of division. _ ___ 6,000 6, 200 6, 400 1 1 Chief of branch 1 5,400 5, 400 5, 600 1 1 5, 400 Child welfare analyst_____________ 5,400 1 5,400 1 1 1 Editor-w riter_. . . . _________ 6, 400 6, 400 6, 400 G rants analyst ________________ 1 6,400 1 6,400 1 6, 400 Illegitimacy and homemaker serv 1 1 ice consultant _______________ 6,400 1 6,400 6,400 1 1 1 Inform ation specialist. ________ 6, 000 5, 800 6, 200 6 34, 600 6 34, 800 Program research a n a l y s t___ 6 35, 600 1 1 1 Visual information s p e c ia lis t..___ 5, 600 5, 800 6, 000 Grade 9. Range $4,600 to $5,350: 2 9, 825 2 10, 075 2 10, 200 A dm inistrative assistant ________ 2 2 2 10,075 10,075 Child welfare a n a ly s t.._ __ ............. 10, 075 3 3 3 E ditor 14, 550 14,925 15, 300 Inform ation specialist____ _ _____ 1 1 4,600 1 4,600 4, 600 1 4,600 1 4, 725 1 4, 850 Personnel assistan t.. __ ________ 2 9, 575 2 9,825 2 10, 075 Program research a nalyst________ 1 Research analyst __ ________ 1 1 4,850 4,600 4, 725 58,175 13 54,350 13 55, 475 Grade 7. Range $3,825 to $4,5 75.____ 14 4 4 4 16, 550 16, 675 16, 800 Grade 6. Range $3,450 to $4,200. .......... 15 52, 625 18 60, 675 15 51,000 Grade 5. Range $3,100 to $3,8 50.____ 44 135,300 51 159,185 51 162,305 Grade 4. Range $2,875 to $3 355 94,100 26 72, 740 26 74,180 Grade 3. Range $2^650 to $3,’l30______ 34 4 5 13,370 4 10, 920 Grade 2. Range $2,450 to $2,930_ _ _ 10,680 1 1 1 2, 360 2, 200 2, 280 Grade 1. Range $2,200 to $2,680T otal perm anent, departm ental___ 196 902, 395 189 894, 810 189 911,615 6.2 37,318 5.2 30,169 9.2 50,490 D educt lap ses.._ ______ _ ________ N et perm anent, departm ental (average num ber n e t salary). ___ I»y. 8 8b5, U77 183. 8 864, 041 17y. 8 861,12b Part-tim e and tem porary positions: ft 1 RQ1 Part-tim e em ploym ent Tem porary em ploym ent _ 8,019 3,329 3,416 Regular pay in excess of 52-week base P aym ent above basic rates: Overtime and 119 holiday p a y _________________ ________ 871,086 878,435 All personal services, departm ental 871,186 Field: General schedule grades: Grade 14. Range $8,800 to $9,800: 8 Regional medical director 10 88,000 70,400 Grade 13. Range $7,600 to $8,600: Regional child welfare representa tive 85, 600 11 83, 600 11 Regional medical director................... 8 63,600 Grade 12. $6,400 to $7,400: Regional child welfare representa tive..................................... ................. 75,200 11 57. 600 9 98 A P P E N D IX S O C IA L S E C U R IT Y TO TH E BUDGET FO R F IS C A L YEAR 1952 DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d A D M IN IS T R A T IO N — C o n tin u e d 1950 actual S a l a r i e s a n d E x p e n s e s , C h i l d r e n ’s B u r e a u , S o c i a l S e c u r i t y A d m i n i s tr a tio n — C o n tin u e d d e t a il o f p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual Field—Continued General schedule grades—C ontinued N um - Total ber salary Grade 11. Range $5,400 to $6,400: Regional ad m inistrative m ethods consultant________________ ____ 5 $28,400 Regional medical social work 6 35,400 consultant-------------------------------Regional nursing c o n su ltan t_______ 8 46,400 Regional n u tritio n c o n su ltan t_____ 3 16,800 G rade 9. Range $4,600 to $5,350: Research psychologist____________ G rade 5. Range $3,100 to $3,850______ 1 3,600 Grade 4. Range $2,875 to $3,355.. __ . 12 36,180 G rade 3. Range $2,650 to $3,130______ 8 23,600 T otal perm anent, field______ ___ D educt lapses_____________________ . . . N et perm anent, field (average n u m ber, n et salary)_________________ P art-tim e and tem porary positions: Part-tim e em ploym ent_______________ Tem porary em ploym ent--------------------R egular pay in excess of 52-week base____ 01 62 329,180 2.7 13,866 59.3 315,314 1951 estim ate N um - Total ber salary 1952 estim ate N um - Total ber salary 5 $28,400 5 $28,800 6 8 3 36,000 47,600 17,400 6 10 3 37,000 58,800 17,600 1 1 20 4,600 3,725 62,060 1 1 26 4,600 3,850 80,830 T otal perm anent, d ep artm en tal. _ 63 353,785 2.8 14,466 82 462,680 5.7 33,095 60.2 339, 319 76. 3 429,585 1,800 1,800 542 1, 213 1,634 All personal services, field_____ . . . 317, 069 341,119 433,019 _______________ 1,195, 504 1, 212, 305 1,304,105 Personal services D epartm ental—C ontinued G eneral schedule grades—C ontinued N um Grade 11. Range $5,400 to $6,400: ber A dm inistrative assistant, m anage m e n t___________ ______________ 1 Staff assistant, program coordina1 Grarle 9. Range of $4,600 to $5,350: 1 A dm inistrative assistant__________ Staff assistant financial studies____ 1 E ditorial c le rk ..................................... 2 Grade 8. Range $4,200 to $4,950______ 1 Grade 7. Range $3,825 to $4,575______ 10 G rade 6. R ange $3,450 to $4,200______ 1 G rade 5. Range $3,100 to $3,850______ 6 Grade 4. Range $2,875 to $3,355. ____ 9 Grade 3. Range $2,650 to $3,130______ 7 G rade established b y act of Oct. 16, 1949, P ublic Law 359: Commissioner for Social S e c u rity .__ 1 D educt: Savings due to use of former pay scales for p a rt of year_____ _______________ N et perm anent, departm ental (av erage num ber net salary)________ Regular pay in excess of 52-week base____ P ay m en t above basic rates: O vertim e and holiday pay01 T otal salary 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary • 1 $6,400 $6,400 1 5,800 1 $6,400 6,000 1 6.000 4,975 4,600 9,325 4,325 42,125 3,450 20,500 28,095 21,050 1 1 2 1 10 1 6 9 7 5,100 4,725 9,575 4,450 43,375 3,575 21,125 28,735 21,610 1 1 2 1 10 1 5 9 8 5,225 4,850 9,825 4,575 44,500 3,700 18,650 29,375 24,820 14,000 1 14,000 1 14,000 59 317,695 59 323,770 59 328,270 3 15,250 3 11,670 3 19,370 56 312,100 56 308,900 1,200 2, 743 56 299,702 1,118 190 Personal services ________________ 312,100 301,010 310,100 OFFICE OF THE ADMINISTRATOR Salaries and Expenses, Office of the Commissioner, Social Security Administration— OBLIGATIONS BY OBJECTS Object classification Total n u m b er of perm anent positions____ Average n u m b er of all employees________ 01 Personal services: P erm an en t positions____ _______ R egular p ay in excess of 52-week base. . . __________________ _ . . P ay m en t above basic rates________ 02 04 06 07 08 09 1950 actual Salaries, Office of Administrator, Federal Security Agency— OBLIGATIONS b y o b j e c t s 1951 estim ate 1952 estimate 59 56 59 56 59 56 $299,702 $312,100 $308,900 1,118 190 1,200 T o tal personal services....... . ... T rav el____________________________ C om m unication services______ _ P rin tin g and re p ro d u c tio n .,________ O ther contractual services.. ___ Supplies an d m aterials- _____ _____ E q u ip m en t____ _______ ___________ 301,010 6.592 3,120 27, 921 952 1,204 185 312,100 7, 300 3,350 34,800 980 1, 300 170 310,100 4,800 3.350 29,300 980 1,300 170 T o tal obligations................................... 340, 984 360, 000 350,000 DETAIL OF PERSONAL SERVICES Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions.. Average num ber of all employees__ ._ . . . 638 1 609 626 2 604 641 2 618 Personal service obligations: Perm anent positions____ ____ ________ P art-tim e and tem porary positions . . . Regular pay in excess of 52-week b a se ... P ay m en t above basic ra te s___________ $2, 664, 965 8, 717 10, 550 8, 874 $2, 701,141 12,300 8, 559 $2,800,561 12. 300 11,000 6, 439 T otal personal service obligations.__ 2, 693,106 2, 722, 000 2,830, 300 01 Personal services. _ ______________ 07 O ther contractual services: Services performed by other agencies_______ 2, 682, 665 2, 722, 000 2,830.300 2. 000 1, 700 1, 700 T otal direct obligations................... 2, 684, 665 2, 723, 700 2.832, 000 2, 723, 700 2,832, 000 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary Direct Obligations Reimbursable Obligations 1950 actual 1951 estim ate D epartm ental: N um - T otal N um - T otal ber salary General schedule grades: ber salary G rade 17. Range $12,200 to $13,000: D e p u ty com m issioner. . . . . . ____ t $12,200 1 $12,200 Grade 15. Range $10,000 to $11,000: D irector of research ______________ 1 10,750 1 10,750 Staff assistant, legislative proposals. 1 10,500 1 10,750 G rade 14. R ange $8,800 to $9,800: A dm inistrative assistant, m anage m e n t___________________ ____ 1 8,800 1 9,000 A ssistant director of research______ 1 9,000 1 8,800 Field liaison officer_______________ 1 9,400 1 9,200 A dm inistrative assistant, program planning_______________________ 1 9,800 1 9,600 G rade 13. R ange $7,600 to $8,600: Staff assistant, program coordina tio n ----------------------------------------1 7,600 1 7,600 Staff assistant, disability studies___ 1 8,600 1 8,400 Staff assistant, financial studies____ 1 8,200 1 8,000 Inform ational officer.. _______ _ 1 8,600 1 8,600 Staff assistant, interprogram s tu d ies 1 7,800 1 7,800 A dm inistrative assistant, program planning______ ______________ 1 8,600 1 8,600 Staff assistant, supplem entary ben efit p lan s_____________ _____ 1 8,000 1 7,800 Grade 12. Range $6,400 to $7,400: A dm inistrative assistant, m anage m e n t.. _______________ ____ _ 1 7,200 1 7,000 Field liaison assistan t-.. 1 6,800 1 6,600 Staff assistant, foreign system s_____ 1 6,400 1 6,400 Staff assistant, medical cost studies. 1 6,400 1 6,400 1952 estim ate N um - Total ber salary 1 $12,400 1 1 11,000 10,750 1 1 1 9,000 9,000 9,400 1 9,800 1 1 1 1 7,800 8,600 8,200 8,600 1 8,000 1 8,600 1 8,000 1 1 1 1 7,200 6,800 6,600 6?600 01 Personal services. _________________ 10,441 T otal obligations___________ _____ 2, 695,106 d e t a il o f p e r s o n a l D epartm ental: Positions a t rates in excess of $14,000: Federal Security A d m in istra to r-----A ssistant Federal Security A dm inis tra to r_____________________ ____ _ General schedule grades: G rade 18. R ate of $14,000: A ssistant Federal Security A d m inistrator for program -------------G rade 16. Range $11,200 to $12,000: Executive assistant to the A dm inis tra to r________________________ D irector, office of field services____ G rade 15. Range $10,000 to $11,000: A ssistant adm inistrator for program . Commissioner for special services... Executive assistant to the adm inis tra to r— ------- ------------------- -----D e p u ty commissioner for special services________________________ D irector, international relations___ Program coordinator— .......... ........... s e r v ic e s 1 $17,500 1 $17,500 1 $17,500 1 15,000 2 25,750 2 25,750 1 14,000 1 14,000 1 1 11,200 11,200 1 1 11,400 11,400 1 10,750 1 1 11,000 11,000 1 11,200 1 1 10,000 10,750 1 10,750 1 1 10,500 10,750 FED ERA L D E T A IL O F P E R S O N A L SE R V IC E S D epartm ental—C ontinued N um - T otal General schedule grades—C ontinued ber salary Grade 15. Range $10,000 to $11,000—Con. D irector, adm inistrative m eth o d s.__ 1 $10,750 B udget officer. __________________ 1 10,750 D irector of p e rso n n el-.__________ _ 1 10,500 A ssistant to th e A d m inistrator____ 1 10,000 D irector, publications and re p o rts.. 1 10,750 D irector, research________ ______ _ 1 10,500 D irector, Federal-State relations___ 1 10,750 D ep u ty director, Federal-State re la tio n s... . . . . . . _ ._ ___ 1 10,750 Grade 14. Range $8,800 to $9,800: A ssistant to the A dm inistrator __ 3 27,400 A ssistant budget officer, chief, esti m ates b ranch__________________ Chief, fiscal branch _ __________ 1 9,000 D e p u ty director, publications and reports__________________ _. 1 8,800 A ssistant director, adm inistrative m ethods_____________ ____ _____ A ssistant director, international re lations_________ ______________ 1 9,000 Field representative________ ___ 1 9,800 Director, State grant-in-aid a u d it.. 1 9,800 D irector, State m erit system serv ices_______________ _____ - __ 1 9,800 Program coordinator________ _ __ G rade 13. R ange $7,600 to $8,600: A ssistant to th e A dm inistrator___ 1 7,800 Program c o n s u l t a n t . . 1 7,800 Organization m ethods exam iner___ 2 15,400 A c c o u n ta n t..._________ _________ 1 7,600 3 23,400 Chief, em ploym ent b ran ch _______ 1 8,000 tt ri ii U hU n LIU1JL__ An - __________ _____________________ T r i f o r m ? * t i n n CultUIial p H i f r i r T f i l oyCl/ldUOt—— — lliiUiJildUUIL Illu strato r____ ________________ _ . Organization m ethods exam iner____ Fiscal a n aly st________ __ A udit review er_________ _ _ __ Personnel ad m inistrative adviser__ Technical c o n su ltan t__ ___ _____ Grade 10. Range $5,000 to $5,750: Secretary to A ssistant Federal Se curity A dm inistrator Grade 9. Range $4,600 to $5,350: Secretary to assistant Federal Se curity A dm inistrator Secretary_________ _______ __________ . . . A u d ito r________________ ______ A ccountant__________________ _ Budget exam iner. _ _ __________ Classification examiner Illu strato r _ _ _ ____________ _____ Inform ation specialist ______ _________ D E T A IL OF P E R S O N A L S E R V I C E S --- 1c o n tin u e d 1951 estim ate 1952 estim ate N um ber N u m Total ber salary 1 1 1 1 1 1 1 1 T otal salary $10,750 10.750 10.750 10,000 10.750 10, 500 10.750 1 1 1 1 1 1 1 10, 750 1 26,600 1 1 8,800 9, 200 $11,000 11,000 11,000 10,250 11,000 10, 500 11,000 11,000 26,800 1 1 8,800 9,400 1 9,000 1 9,200 1 8,800 1 8, 800 1 1 1 9, 200 9.800 9.800 1 1 1 9,200 9.800 9.800 1 1 9.800 8.800 1 1 9,800 8,800 1 8,000 15,800 7,800 23, 800 8,000 1 1 1 1 1 1 8, 600 7, 800 16,000 7.600 7.600 7,800 1 1 1 8, 200 16,200 7,800 24, 400 8, 200 8, 200 8,600 8, 000 16,000 7,800 7,600 8,000 1 1 7, 800 8, 600 1 1 8, 000 8,600 8,600 1 8,600 1 8., 600 1 8,200 1 8,400 1 8,600 1 8,000 1 8,200 1 8,200 1 7,600 1 7,600 1 7,800 1 1 3 1 8,600 7,600 23,200 7,600 1 7,800 1 1 7,800 8,600 1 8,600 1 1 1 1 1 1 1 1 1 3 2 1 1 1 1 1 1 1 1 1 7,000 19,800 12,800 6,800 6,400 6,800 6,800 6,600 6,800 7,000 7,000 6,400 1 1 6,800 7, 000 7,200 7, 200 6.400 1 6,400 1 1 7,000 1 1 6,800 1 1 1 2 2 2 1 1 5,400 6,400 5,400 11,200 10,800 11,200 5,400 5,600 1 1 11 2 2 2 1 1 5,600 6,400 5,600 11,600 11,000 11, 200 5,600 5,800 1 1 11 2 2 2 1 1 5,600 6,400 5,600 11,800 11,400 11,600 5, 600 5,800 1 1 6,400 5,400 1 2 1 1 5,800 11,600 5,800 6,400 1 1 1 1 1 2 6.400 5.400 5.400 5,400 6,000 11,400 1 1 1 1 1 2 6, 400 5.400 5.400 5, 400 6,000 11, 600 1 6,400 1 6,400 1 5,000 1 5,125 1 5,250 1 1 1 4,600 4,725 4,725 1 1 1 1 1 4, 600 4, 725 4,850 4,850 4, 600 1 1 1 1 1 4, 600 4,850 4, 975 4,975 4,725 1 1 1 4,850 4,975 4,850 1 1 4,600 4, 975 1 1 1 4,725 5,100 1 1 1 1 1 1 7.000 20, 200 13, 200 7.000 6,600 7,000 99 AGENCY — c o n tin u e d 1950 actual Chief, staff developm ent bran ch___ Chief, personnel m ethods b ran ch . . . Inform ation and editorial specialist __ Inform ation specialist____________ Illu strato r__________ ____ ________ Field representative____________ Assistant to the director, field serv ices __ _ _ _________ ______ . Chief, field m ethods bran ch_______ A ssistant director, State m erit sys tem services.. _____ ___________ Chief of State grant-in-aid audit field b ran ch ___________________ Chief of State grant-in-aid au d it pol icy and au d it processing bran ch . _ Chief of State m erit system services field b ranch_____ ______________ Chief of State m erit system services personnel st andards b ra n c h _____ Grade 12. R ang e $6,400 to $7,400: Liaison officer___________________ B udget exam iner_________________ E m ploym ent officer______________ Classification exam iner........ ............. Staff developm ent officer_________ Personnel m ethods a n aly st................ Illu strato r. _____________________ E d u catio n ist_____________________ Editor-w riter____________ ______ L abor information specialist______ Inform ation editorial specialist__ _ Chief, m anagem ent b ran ch _______ A ssistant, chief of State grant-inaid au d it field bran ch __________ Chief of State grant-in-aid au d it policy section__________ _______ Chief of State grant-in-aid au d it processing section _ ________ Grade 11. R ange $5,400 to $6,400: Secretary to Federal Security A d m inistrator _ __ ______________ Technical assistant_______________ Executive secretary______________ A ccountant________________ _____ Personnel m ethods an aly st________ Classification exam iner___________ Em ploym ent officer___ ____ _ ___ Em ployee relations officer______________ Technical expert in design and dis- S E C U R IT Y 1 1 1 1 1 1 7, 200 20,400 13, 200 7, 200 6,600 7,000 1 7,000 7, 200 7,400 7, 400 6,600 6.400 1 6,600 7,200 1 7,200 1950 actual 1951 estim ate 1952 estim ate N um - T otal D epartm ental—C ontinued General schedule grades—C ontinued ber salary Grade 9. Range $4,600 to $5,350—Con. $4, 725 Inform ation and editorial specialist. 1 1 4.600 Photographer _ ___ ____ ________ 1 E ditor-w riter ........ .................... 4.600 O rganization m ethods exam iner____ 1 5, 350 1 4, 725 A dm inistrative a ss is ta n t..______ _ 4 19, 775 A udit reviewer 1 Fiscal and plans a n aly st__________ 5, 350 2 Personnel m ethods a n aly st.......... ..... 10,075 1 Personnel m ethods a d v is e r ___ ___ 4,975 1 Grade 8. Range $4,200 to $4,950 _____ 4, 200 Grade 7. Range $3,825 to $4,575 ___ 25 104, 625 10 36, 500 Grade 6. Range $3,450 to $4,200 __ G rade 5. Range $3,100 to $3,850______ 27 89,325 32 Grade 4. Range $2,875 to $3,355 96, 480 Grade 3. Range $2,650 to $3,130______ 17 48, 730 2 Grade 2. Range $2,450 to $2,930______ 4,980 N um - Total ber salary N um - Total ber salary 219 1.160.940 212 1.144.820 T otal, perm anent d ep artm en tal___ D educt: Lapses . . __________ . ___ _____ Savings due to use of former pay scales for p a rt of year___________ _______ 13 64, 521 $4,850 1 $4,975 1 1 4 1 2 1 2 18 10 32 30 16 1 5,350 4,850 20,150 5,475 10, 325 5,100 8, 525 76, 600 36,875 108, 575 91,850 45, 760 2, 610 1 1 4 1 2 1 2 19 10 32 30 16 1 5,350 4, 975 20, 525 5, 475 10, 450 5, 225 8, 650 82, 738 37,875 111,825 93,370 46, 640 2,690 9 51,120 214 1.179.363 10 61, 614 13, 610 N et perm anent, departm ental (av erage num ber, n et salary)_______ 206 1.082.809 Part-tim e and tem porary positions: W . A. E. and tem porary em ploym ent-. 8,717 R egular pay in excess of 52-week base . . . 4, 296 P ay m en t above basic rates: Overtim e a nd holiday pay ________ ____________ 776 203 1.093.700 204 1. 117 749 12,300 12, 300 4, 651 1.096.598 All personal services, departm ental . Field: G eneral schedule grades: G rade 15. Range $10,000 to $11,000: Regional director. ______________ Grade 13. Range $7,600 to $8,600: Regional auditor_________________ Executive assistant____- _ _ ______ D ep u ty regional director. Inform ation specialist___ _______ Grade 12. Range $6,400 to $7,400: A ssistant regional a u d ito r .____ _. Personnel i e p re se n ta tiv e _________ G rade 11. Range $5,400 to $6,400: A dm inistrative a s s is ta n t_________ A ssistant regional a u ditor_________ A uditor . . _ __ ______ ________ G rade 10. Range $5,000 to $5,750: A u d ito r _________ _______________ G rade 9. Range $4,600 to $5,350: A dm inistrative assistant__ _______ A uditor G rade 8 Range $4,200 to $4,950 Grade 7. Range $3,825 to $4,575 Grade 6. Range $3,450 to $4,200 ___ Grade 5. Range $3,100 to $3,850 Grade 4. Range $2,875 to $3,355 _ _ G rade 3 Range $2,650 to $3,130 Grade 2. Range $2,450 to $2,930. Crafts, protective, and custodial grades: Grade 3 Range $2,252 to $2,732 1 1,000 1,000 1.107. 000 1 135 700 10 104, COO 10 106, 000 10 106,000 10 10 2 1 76, 000 79,000 17, 000 7,800 10 10 2 1 77, 600 80, 000 17, 200 8, 000 10 10 1 1 79, 600 80, 600 8, 600 8, 000 7 10 44,800 67,400 7 10 45,800 69, 200 7 10 47, 200 69, 600 1 3 10 5, 400 16, 600 54, 400 1 3 10 5, 600 17, 200 56,400 1 3 10 5, 600 17,800 57, 600 9 48,000 9 49,125 9 49,875 1 5,225 29 141,650 71,825 16 25 3i$103, 300 52, 550 14 40 136, 875 79 242,805 94 267, 620 44 114, 680 1 30 13 24 13 39 94 86 37 5,350 148,725 59,475 101, 225 50, 475 137, 775 292, 760 254, 510 100, 490 1 30 18 24 13 39 102 86 38- 5, 350 151, 600 81, 725 103, 475 51, 600 142, 250 322, 270 259, 950 104, 950 4 9,408 4 9,088 T otal, perm anent field____________ 419 1.666.018 D educt: 56, 724 8 Lapses - __________ _________ Savings due to use of former pay scales for p a rt of year __ __ 27,138 ___ N et perm anent, field (average n u m ber, n e t salary) __ ____ 411 1.582.156 6, 254 R egular pay in excess of 52-week b a s e . __ P aym ent above basic rates: Foreign serv 8, 098 ice pay differential 1, 596, 508 All personal services, field_________ 414 1. 692. 318 13 84,877 4 9, 648 427 1.763.293 13 80,481 401 1.607.441 414 1.682.812 6, 349 7, 559 1, 615,000 5,439 1, 694,600 Personal services_________________ 2, tjys, 1U6 Z, TZZ, UUU 2, ooU, 3UU Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations ------ -- ---------------Reim bursable obligations ---------------------------- . T otal of foregoing schedule 2, 682,665 10,441 2.693.106 2, 722,000 2,830, 300 2. 722. 000 2. 830. 300 01 S a la rie s a n d E Y nenses. Division of Service Onerations. Federal Security Agency— OBLIGATIONS 3 BY O B J E C T S Object classification 1950 actual 1951 estim ate 1952 estim ate 183 4 181 181 4 179 Sum m ary of Personal Services T otal num ber of perm anent positions --------Full-tim e equivalent of all other positions Average num ber of all em ployees ------------------- 204 4 205 100 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 O F F IC E O F T H E d e t a il o f p e r s o n a l s e r v ic e s — A D M IN IS T R A T O R — C o n tin u e d Salaries and Expenses, Division of Service Operations, Federal Security Agency— Continued o b l ig a t io n s by o b j e c t s — Object classification c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services—Con. Personal service obligations: P erm an en t positions__ _ __________ P art-tim e and tem porary positions R egular p ay in excess of 52-week b a s e ... $676,668 9,900 2,641 $607,620 8, 675 $611,932 8,675 2, 408 T o tal personal service obligations.... 689, 209 616, 295 623, 015 Personal services _________ ________ T rav el________ . _ . . . _______ T ran sp o rtatio n of th in g s. _ ____ ____ C om m unication services R ents and u tility s erv ice s___ ____ . P rin tin g and reproduction __________ O ther contractual services___ ______ Supplies an d m aterials_____ ___ E q u i p m e n t .______________________ 441,641 147, 345 8,044 109,183 347, 565 33,990 11,051 68,089 27,274 421, 485 189, 824 10,800 87. 784 377, 585 39, 000 16, 373 70, 046 26,303 423, 205 198,624 10,800 95, 784 23,155 39, 000 16, 373 72, 256 35,803 T otal direct obligations— _____ _ 1,194,182 1,239,200 915,000 Direct Obligations 01 02 03 04 05 06 07 08 09 ____ Personal services__________ T ransportation of things____________ C om m unication services R ents an d u tility services_____ ____ P rin tin g and reproduction__________ O ther contractual services__________ Supplies and m aterials______________ E q u i p m e n t .. ____ __________ __ 247, 568 225 13, 266 20, 792 x 87,770 31,881 81,418 4,218 Total reim bursable obligations____ T otal obligations_______________ Sum m ary of Personal Services 6,400 36, 921 68, 741 6,400 18,000 66, 741 T otal num ber of perm anent positions___ Average num ber of all em ployees_______ 78,063 77,835 487,138 384,935 368, 786 1,624,135 1,283,786 1950 actual D epartm ental: N um General schedule grades: ber Grade 14. Range $8,800 to $9,800: Director, service operations .............. 1 Grade 13. Range $7,600 to $8,600: D ep u ty director, service operations. 1 1 Grade 12. Range $6,400 to $7,400: Records officer,.. . . . ___________ 1 1 G rade 11. Range $5,400 to $6,400: Purchasing a n a l v s t ______ _______ 1 Office appliance a n aly st____ ______ 1 Records tnanagem ent a n aly st......... . Chief, reproduction b ra n c h _____ 1 L ib ra ria n .. .. __________ _____ 1 A lihrQfiQn 1 A ssistant chief, space planning branch_. __________________ 1 Grade 9. Range $4,600 to $5,350: AHmi,niQt,rQtiT7ft QGcicf'Q'nf 1 Records m anagem ent an aly st.. __ 2 P rin tin g assistant Chief, tabulating branch _________ 1 L ibrarian __________ ____ 5 B ibliographic research assistant Space analyst __ ___ _______ 1 rirq/lA c Ponofo 900 V JiI dUU o* xvd/Il^t/ tpTtj^U U fn tU ___ _ _ 3 frrarlp 7/* ivaii^c Ranap tpo^O £9* 0*4. u/u— kjk ____ uidiUo AO fa tu •p'lj 7 3 Grade 6. Range $3,450 to $ 4 , 2 0 0 _ G radp U 5. XVdllgo T?an?p < fc3 100 to tpO *fc3jO 850 \JlaUu vOjlUU UU___ - _ 16 Grade 4. Range $2,875 to $3,355______ 21 VJlallt? O* Ivdiligt; tU «pOjlOu_- __ 49 G rade 2. R ange $2,450 to $2,930 19 G rade 1. Range $2,200 to $2,680 1 Crafts, protective, and custodial grades: 5 Grade 4. Range $2,450 to $2,930 G rade 3. Range $2,252 to $2,732 19 G rade 2. Range $2,120 to $2,540______ 8 Positions a t hourly rates (wage board grades): 1 G rade 17. Range $3,869 to $ 4 ,7 2 4 .___ 1 Grade 16. Range $3,723 to $4,555_____ 2 G rade 15. Range $3,598 to $4,389_____ 5 Grade 12. Range $3,141 to $3,848_____ 13 G rade 9. Range $2,704 to $3,286.% 8 G rade 8 Range $2,558 to $3,141 2 Grade 4. Range $2,122 to $2,579____ _ 204 T otal salary N um - T otal ber salary Reimbursable Obligations N um - Total ber salary 01 Personal services___________________ T otal obligations______________ __ $9,800 1 $9,800 8,400 7,800 1 1 8,600 7,800 1 1 8.600 8,000 6,800 7,000 1 1 7,000 7,000 1 1 7,000 7,200 6,000 5,800 1 1 6,000 5,800 5,800 5,400 5,600 1 1 1 6,000 5,400 5,800 1 1 1 1 3 1 6,200 6,000 5,400 6,000 16.600 6,000 5,800 1 6,000 1 6,200 4,600 10,325 1 2 4,600 10,575 4,850 25,250 1 5 4,975 25,625 5,350 13,600 28,650 10,975 54,475 68,935 146,300 52,230 2,680 1 3 7 3 15 20 36 18 1 5,350 13,975 29,275 11,100 52,875 63,360 106,040 50,100 2,680 1 1 1 1 4 1 1 4 5 7 12 21 34 16 1 4,725 5,350 4,600 5,100 19,950 4,600 5,350 18,550 20,500 26,025 42,825 67,415 101,540 44,960 2,680 14,090 49,386 18,780 5 19 8 14,330 50,186 19,200 5 20 7 14,730 54,078 17,010 3,869 3,723 7,592 15,892 42,718 22,732 4,348 1 1 2 5 13 3 2 4,098 3,931 7,987 16,640 42,718 7,966 4,556 1 1 2 5 11 3 2 4,327 4,139 8,382 17,388 36,146 8,112 4,762 183 627,342 I 181 $9,800 636,244 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 5.8 $19, 722 6.3 $24,312 676,668 177. 2 607, 620 174. 7 611,932 9,900 2, 641 689, 209 8,675 616, 295 8,675 2,408 623, 015 441, 641 247, 568 689, 209 421,485 194,810 616, 295 423, 205 199,810 623, 015 $8,882 204 1950 actual 1951 estim ate 1952 estim ate 133 132 160 152 160 156 $715, 290 2 827 718,117 $823,929 823, 929 $847, 017 3 427 850,444 711,956 378 712,334 823,929 506 824, 435 830,444 506 850, 950 6,161 718,495 824,435 850, 950 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary Direct Obligations 1952 estim ate 1 685,550 Personal service obligations: P erm anent positions____ ________ R egular pay in excess of 52-week base T otal personal service obligations __ 01 Personal services___________________ 07 O ther contractual services__________ T otal direct obligations_________ 1951 estim ate 1951 estim ate OBLIGATIONS by o b j e c t s 199,810 1,681,320 1950 actual Salaries, Office of General Counsel, Federal Security Agency— 194,810 d e t a il o f p e r s o n a l s e r v ic e s T o tal perm anent, d e p artm e n ta l___ Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations ._ _______________ R eim bursable obligations_____________ T otal of foregoing schedule Object classification Reimbursable Obligations 01 02 04 05 06 07 08 09 D educt: Lapses:____________________________ Savings due to use of former pay scales for p art of year ________ __ _ ._ N et perm anent, departm ental (av erage num ber, net salary)_______ P art-tim e and tem porary positions: P arttim e em ploym ent Regular pay in excess of 52-week base 01 ‘ Personal services _______ ________ c o n tin u e d DETAIL OF PERSONAL SERVICES D epartm ental: General schedule grades: G rade 17. Range $12,200 to $13,000: Grade 16. Range $11,200 to $12,000: Associate general counsel_____ ____ G rade 15. Range $10,000 to $11,000: General counsel__________________ 1 $10,750 Associate general counsel.. . . . . . . 1 10,500 A ssistant general counsel. _ ______ Grade 14. Range $8,800 to $9,800: A ssistant general counsel_________ 6 56,800 A tto rn ey ___ __________________ Grade 13. Range $7,600 to $8,600: A tto rn e y ___ _____________________ 10 82,900 Grade 12. Range $6,400 to $7,400: A tto rn e y ._ ________________ __ 16 111, 700 H earing exam iner_________ _______ 3 19,800 Grade 11. R ange $5,400 to $6,400: A tto rn ev . . . ________________ 10 58,400 G rade 9. Range $4,600 to $5,350: A tto rn e y .. . ______ _____ _____ 12 58,200 1 4,950 Grade 8. Range $4,200 to $4,950........ . 3 11,475 Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ 39,100 Grade 5. Range $3,100 to $3,850______ 11 30,750 Grade 4. Range $2,875 to $3,355______ 10 20 59,760 Grade 3. Range $2,650 to $3,130... . . 104 555,085 T otal perm anent, departm ental D educt: 0. 5 4, 210 Lapses______ ________ _______ ____ Savings due to use of former pay scales for p a rt of year _ 5, 370 N et perm anent, departm ental (av erage num ber, n et salary)___ . . . 103.5 545, 505 2, 074 R egular pay in excess of 52-week base____ 547, 579 All personal services, departm ental. 1 $12,200 1 $12,400 1 11,200 1 11,400 5 50,000 5 51,250 1 5 9,800 44,000 1 5 9,800 44,800 8 63,800 8 65,200 18 3 122,800 20,400 18 3 125,000 20,800 11 64,400 11 65,400 13 1 5 2 10 10 27 121 63,550 4,950 20,000 8,150 35,500 31,390 78,430 640,570 13 1 5 2 10 10 27 121 64,675 4,950 20,500 8,400 36,375 31,950 79,470 652,370 20,472 4 23,819 115. 7 620, 098 117 628,551 2,394 630, 945 5.3 620, 098 101 FEDERAL SECURITY AGENCY d e ta il o f p e r s o n a l s e r v i c e s — c o n tin u e d 1950 actual Field: N um - T otal General schedule grades: ber salary Grade 13. Range $7,600 to $8,600: Regional a tto rn e y ___ 9 $74,800 Grade 12. Range $6,400 to $7,400: A ssistant regional a tto rn e y ________ 8 54,600 G rade 11. Range $5,400 to $6,400: Field atto rn e y ___________ _____ 2 12,000 G rade 4. Range $2,875 to $3,355______ 9 27,475 Grade 3. Range $2,650 to $3,1301 2,970 Total perm anent, field D educt: Lapses_____________ ________ _____ _ Savings due to use of former pay scales for p a rt of y ear___________________ _ N et perm anent, field (average n u m ber, n e t s a l a r y ) _ ______ Regular pay in excess of 52-week base- 01 Personal services 29 DETAIL OF PERSONAL SERVICES 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary 9 $75,800 9 $77,000 9 62,200 9 63,400 6 9 6 33,400 28.195 16,380 6 9 6 33,400 28,835 16,380 171,845 39 215,975 39 219,015 981 3 12,144 36 203,831 549 1,079 29 169,785 753 39 218,466 1,033 170, 538 203,831 219, 499 718,117 823, 929 850, 444 Salaries and wages in the foregoing sched ule are d istributed as follows: ____ D irect obligations__ _____ _ R eim bursable obligations 711,956 6,161 823, 929 T otal of foregoing schedule________ 718,117 823, 929 850, 444 850,444 Surplus Property Disposal, Federal Security Agency— 1950 actual D epartm ental: N um General schedule grades: ber Grade 14. Range $8,800 to $9,800: C oordinator-, _ _ _ » 1 Associate coordinator _ ______ _ Chief, surplus property utilization program ____ __________ 1 Grade 13. Range $7,600 to $8,600: Personal property officer__________ Chief, real property b ranch. _ __ 1 Compliance officer Principal atto rn ey ________________ H ead, real p ro p e rty _______________ 1 Real property c onsultant_______ _ 1 Armed services lia is o n __ _________ 1 Grade 12. Range $6,400 to $7,400: Real property officer A ttorneys. _____ ___________ 3 Grade 7. Range $3,825 to $4,575______ 1 Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3 100 to $3 850 3 Grade 4. Range $2,875 to $3,355 1 Grade 3. Range $2,650 to $3,130 2 T otal perm anent, dep artm en tal___ D educt: _ ___ ___________ ____ L apses____ Portion of salaries shown above paid from other accounts_____ __________ N et perm anent, departm ental (av erage num ber net salary) _______ Part-tim e and tem porary positions: T em porary em ploym ent______ ______ _ Regular pay in excess of 52-week b a s e ___ 1950 actual 1951 estim ate 1952 estim ate T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average num ber of all employees. 51 1 41 51 51 51 51 01 Personal services: PorTn^'no'nt nncitinTlQ Part-tim e tem porary positions____ R egular pay in excess of 52-week b ase. _ _______ ________ $225,205 5,021 $276,770 123 $275,561 02 03 04 05 06 07 08 09 T otal personal services. Travel Transportation of th in g s -................... C om m unication services ____ R ents and u tility services- ________ P rinting and reproduction__________ O ther contractual services.. _______ Supplies and m aterials E q u ip m en t________ _____ ________ Total obligations 991 231,217 19,909 1,332 Field: General schedule grades: G rade J3. Range $7,600 to $8,600: Regional property coordinator_____ Grade 11. Range $5,400 to $6,400: Field property officer, _________ Grade 9. Range $4,600 to $5,350______ Grade 5. Range $3,100 to $3,850 _____ Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130. _____ T otal perm anent, f ie ld ___________ D educt: L apses___________ ._ --- ________ Portion of salaries shown above paid from other accounts __ __ 38 272 2, 436 276, 893 28,272 3,000 9, 000 8, 400 1.400 3,769 1,166 1.400 276,893 28,272 2,700 9, 000 8, 400 1.400 3, 769 1,166 1.400 N et perm anent, field (average n u m ber, net salary)____________ ____ P art-tim e and tem porary positions: T em porary em ploym ent- _ _ _ __ _ Regular pay in excess of 52-week base____ 256,833 333,300 333,000 01 2,961 $9,000 1952 estim ate N um - T otal ber salary N um - Total ber salary 1 2 $9,200 18,000 1 2 $9,200 18,000 1 1 1 1 8,200 8,400 8,000 8,000 1 1 1 1 8,200 8,400 8,000 8,000 2 2 12,800 13,200 2 2 12,800 13,200 1 2 4 3,700 7,200 12,780 1 2 4 3,700 7,200 12,780 18 109,480 18 109,480 8,800 8,200 8,400 8,000 8,000 19,200 3,825 10,675 3,355 5,540 92,995 0. 7 3,473 2.1 11,129 1. 5 8, 685 13.2 78,393 16.5 100,795 2, 502 172 123 81,067 100,918 All personal services, departm ental OBLIGATIONS BY OBJECTS Object classification 16 T otal salary 1951 estim ate 17 136,000 1 17 3,850 53,755 35 193,605 3 12,734 1.5 9,222 16.5 100,258 660 100,918 10 82,000 10 82,000 3 7 16,600 32,825 3 7 16,600 32,825 11 4 35,145 11,560 11 4 35,145 11,560 35 178,130 35 178,130 0. 5 2,155 0.5 2,827 5.7 34,059 26.3 146,812 34. 5 175,975 34.5 175,303 2,519 819 672 All personal services, field___ _____ 150,150 175,975 175,975 Personal services 231,217 276,893 276,893 GENERAL SERVICES A D M IN ISTR A T IO N d e t a il o f p e r s o n a l s e r v ic e s — Operating Expenses, General Services Administration— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services 26,003 1,287 23, 936 24,430 1,215 23,767 24,628 1,219 24,176 $70, 775,019 2, 799,951 237,985 2,242,824 $68, 236,308 2,931,475 $69, 781,988 2,948,000 268,330 2, 325,341 T otal n u m ber of p erm anent positions____ Full-tim e equivalent of all other positions. Average n u m b er of all employees_______ Personal service obligations: Perm anent positions_________________ Part-tim e and tem porary positions-----Regular pay in excess of 52-week b a s e ... P ay m en t above basic rates___________ Paym ents to other agencies for reim bursable details ________________ . 2, 271, 726 4,562 76,060,341 73,439, 509 75,323,659 Personal services_____ ___ ________ T rav el______ __ _________________ Transportation of things_____ ____ Comm unication services ........... , „ R ents and u tility services___________ P rin tin g and reproduction__________ Other contractual services__________ Services performed by other agen cies______________ _____ ______ Supplies and m aterials_____________ E q u ip m en t....................... ............ ........... Refunds, awards and indem nities___ Taxes and assessments______________ 67,051, 746 450, 938 330,824 505, 770 14,370, 736 307, 520 11,013,175 6*4,167, 369 407,380 338,490 419,183 14, 631,836 297,436 18,741, 926 66,422,067 471, 711 293,045 424,436 35, 902,312 517,602 3, 664, 789 501,000 4,803, 245 1,433,121 7,412 101,807 132,000 4, 936, 257 1, 230,428 6,000 30,000 40,000 5,007,983 1, 650,055 6,000 T otal direct obligations______ ____ 100,877,294 105,338,305 114,400,000 9,008,595 9,272,140 33,500 12,264 3,910,170 34,942, 228 17,444 8,078, 524 2,064, 530 37, 200 8,901,592 13,379 8,368 3,906,880 16,017,330 19,870 820, 200 1,573,081 25,000 T otal personal service obligations. __ Direct Obligations 01 02 03 04 05 06 07 08 09 13 15 Reimbursable Obligations 01 02 03 04 05 06 07 08 09 Personal services_____ ______ _______ T ravel____________________________ T ransportation of things____________ C om m unication services________ ___ R ents and u tility services____ ______ P rinting and reproduction__________ O ther contractual services_______ Supplies and m aterials_____________ E q u ip m en t__________ ____ _________ 9,088 4,354, 600 9,914,730 10,945 1, 273,407 1, 882,596 29,130 T otal reim bursable obligations------- 26,483,091 58,368,000 31, 285, 700 T otal obligations................................. 127,360,385 163, 706,305 145, 685, 700 D E T A IL OF P E R S O N A L SERVICES? 1950 actual 1951 estim ate 1952 estim ate PUBLIC BUILDINGS SERVICE D epartm ental: Positions a t rates in excess of $14,000: Commissioner of public buildings___ General schedule grades: G rade 16. Range $11,200 to $12,000: A ssistant commissioner of public b u ild in g s _______ . _________ Grade 15. Range $10,000 to $11,000: A dm inistrative officer.------ ----------A ppraiser _____________ ________ Chief, b r a n c h ___ _ _ ________ D ep u ty director, division________ Director, buildings m anagem ent___ Director, design and con stru ctio n .._ Director, division._______ ________ Director, industrial reserve_______ Director, space acquisition and utilization _______ __________ Industrial engineer____________ P roperty officer _____ - _____ _ Supervising arch itect____________ Supervising engineer------- . --------G rade 14. Range $8,800 to $9,800: Appraiser ______ ___________ A rchitectural engineer____________ A ssistant branch chief. _________ A ssistant division d ire c to r___ __ Chief, branch-------- -------------------Chief, com m unications___________ Chief, construction . . . ________ Chief, programs and s t a n d a r d s ___ Chief, project and sites---------------Chief, repairs ______________ N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary 1 $14,000 1 $14,000 1 $14,000 1 11,200 1 11,200 1 11,200 1 4 2 4 1 1 4 1 10,750 43,000 21,500 42,000 10,750 10,750 42,000 10,500 1 1 11,000 10,750 1 11,000 1 1 2 1 10,750 10,750 21,500 10,750 1 1 11,000 10,750 1 10,750 1 2 2 10,750 21,500 21,000 1 3 10,750 32,250 1 10,750 1 1 10,000 10,500 1 1 4 37,600 7 66,800 1 9,800 1 1 8,800 9,200 10,000 10,500 1 8,800 1 1 9,800 8,800 1 1 1 1 1 1 8,800 9,200 9,200 9,800 9,000 8,800 . 1 1 1 1 1 1 8,800 9,400 9,200 9,800 9,000 8,800 public buildings service —continued N um • ber D epartm ental—Continued General schedule grades—C ontinued G rade 14. Range $8,800 to $9,800—Con. Chief, safety and fire prevention. _ Chief, space acquisition and utiliza 1 tion _________________________ 1 Com m unications officer. ________ 1 Consulting engineer____ _ _____ D irector, division 1 Engineer_____ _ ________________ 1 Executive officer 3 Ind u strial engineer Ind ustrial equipm ent and m achin 1 ery officer. ___________ _____ 4 M aintenance engineer____________ Operations officer______ ________ 2 Property m anagem ent and custo dial officer. _____________ _ . 6 Property officer________________ R eal property disposal officer 6 G rade 13. Range $7,600 to $8,600: A nalytical statistician 4 A rchitectural e n g in e e r___________ A ssistant branch chief____________ 2 1 A ssistant chief, construction A ssistant communications officer. __ 1 2 A ssistant operations officer _____ 2 Chief, section___ _ . . _ ______ C om m unication specialist x Control officer___________________ 1 Disposal analyst________________ 6 Disposal officer Engineer . . . __ _ _______________ 1 Industrial engineer____ ___________ 2 Inform ation and editorial specialist. 1 M aintenance engineer__ __________ 6 Production officer ___________ . .. 1 P roperty managem ent and custo dial officer R ate examiner _ I Real property m anager___________ G rade 12. Range $6,400 to $7,400: A dm inistrative assistant 5 A rchitect 2 A ssistant section chief Chief, assignm ent and u tilization. _ i 7 Chief, division_________ __________ Chief, leasing___________ _______ 1 1 Chief, miscellaneous section_______ 1 Chief, plans and specifications Chief, section_______ _ ________ 6 C om m odity specialist __________ 2 C om m unication specialist_________ 3 Engineer________________________ 4 3 In dustrial engineer_______________ P roperty accountability officer____ 1 P ro p erty m anagem ent and cus 3 todial officer______________ 1 R ate exam iner_____ ________ Real property disposal officer______ 4 1 Site p lanner........ . _______ G rade 11. Range $5,400 to $6,400: 1 A dm inistrative assistant- _ 5 A rchitect___________ ____ A ssistant chief, assignm ent and 1 u tilization_________________ 1 A ssistant chief, leasing Chief, correspondence and re c o rd s.. 1 1 Chief, division_________ _ _ _ _ _ _ 1 Chief, progress and production ____ 4 Chief, section __ 1 C om m unication specialist 1 Confidential a ssistant___ _____ E n g in e e r __________ _______ 10 5 M anagem ent custodial officer 1 P roperty accountability a ssistant—. R ate exam iner____ ________ ______ 2 G rade 10. R ange $5,000 to $5,750: 1 Fire m arshal _________ Grade 9. Range $4,600 to $5,350: A nalyst . . A rchitect____________ _. 2 1 Chief, contract prep aratio n _______ Chief, records a n d reports Chief, section 2 Chief, u n it___ 2 Com m unications supervisor 4 D isposal officer__________ E n gineer__ 11 1 Entom ologist_____ P ro p erty accountability assistant1 P rotection officer______ 3 G rade 8. Range $4,200 to $4 950 Total salary c o n tin u e d 1951 estim ate 1952 estim ate N u m Total ber salary N u m T otal ber salary 1 $9,800 1 $9,800 $9,200 9,000 9,200 1 1 1 9,400 9,200 9,400 9,600 8, 800 28,600 1 9,200 1 1 1 2 1 9,400 9.400 9.400 19,600 9,400 3 29,400 9,800 38,400 18, 800 1 2 9,800 18,000 1 9,800 1 9,800 57,600 56, 400 2 19, 600 1 2 4 7,800 17,200 32,000 1 2 4 7,800 17,2Q0 32,600 33.600 16,000 8,000 7, 600 15.600 17,200 7,800 8,000 49.200 8,000 17.200 7.800 50,400 7.800 8,400 34, 600 14,400 6, 600 46, 600 6,600 6,800 6,800 40, 600 14.000 21.000 27, 600 22,200 6,600 1 7,800 1 7,800 2 17, 200 17,200 7,600 7,800 I 7,800 2 1 1 3 1 1 25,400 8,200 8,600 5 1 1 42,600 8,400 8,600 3 1 24,200 7,800 5 1 41,400 7,800 1 8,400 1 1 1 8,600 7,600 8,400 2 2 2 I 12,800 13,800 14,400 6,600 2 2 2 12,800 13,800 14,400 6,600 1 1 6,800 7,000 1 1 6,800 7,000 12 1 4 82,400 7,200 27,400 12 1 5 83,800 7,200 34,400 1 6,600 1 6,600 20,600 7.400 27, 200 6,600 1 2 1 1 6,400 13,800 7,000 6,800 1 3 1 1 6,400 20,200 7,000 6,800 5.600 28, 600 2 3 11,600 17,000 2 3 11,600 17,200 6,000 5.800 5.400 5.600 5.800 25,600 5.400 6,000 57, 200 32,000 5.400 10,800 1 1 1 6,000 5,800 5,600 1 1 1 6,000 5,800 5,600 1 5.600 1 6,000 21 116, 200 1 5.600 2 1 5,600 1 6,000 21 116,800 1 5,600 11, 200 2 11, 200 5,100 1 5,225 1 1 I 3 1 5.100 5.100 5, 225 13,925 4,725 1 1 5.100 5.100 5, 350 14,050 4,725 11 1 1 52, 850 5.350 5.350 11 1 53,725 5.350 5.350 3 13, 975 3 13,975 5,375 4,725 10, 075 4, 975 4,975 5,100 9, 200 9,700 21, 025 54, 200 5.350 5.350 4 850 13, 850 1 3 1 103 104 A P PE N D IX TO TH E BUDGET FOR FISCAL YEAR 1952 Operating Expenses, General Services Administration— Continued d e t a il 1950 actual o f p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual 1951 estim ate 1952 estimate public buildings service —continued D epartm ental—C ontinued General schedule grades—C ontinued G rade 7. Range $3,825 to $4,575______ uidUt} O* xvdillgt) 10 G rade 5. Range $3,100 to $3,850-_____ N um - Total ber salary N um - Total ber salary N um - Total ber salary 23 $97,805 17 66,400 42 148,515 25 79,355 18 54,310 13 $52,100 15 56,750 44 145,315 28 88,830 16 46,400 1 2,930 13 $52,725 15 57,250 42 139,115 29 92,425 17 49,530 1 2,930 G rade 2. R ange $2,450 to $2,930-_ _ __ Crafts, protective, and custodial grades: 15,352 5 342 2,061, 787 266 6 T o tal perm anent, d ep artm en tal___ D educt: Lapses______ ____ _____ _____ ________ 54.5 N e t p e rm a n e n t, d e p a r tm e n ta l (average num ber, n et salary____ 13,100 1, 436,125 81, 252 3,697 200 All personal services, d epartm ental. 1,713,726 1,355,073 Field: General schedule grades: Grade 15. R ange $10,000 to $11,000: D ep u ty regional d ire c to r_________ D ivision director. _______ ______ Project adm inistrator_____________ Grade 14. Range $8,800 to $9,800: Chief, branch ._ ________ _______ 10 107,500 1 10,750 10 92,000 Chief, disposal________ ___ ____ _ 10 10 2 8 1 91,800 92,000 18,400 73,600 9,800 1 8,200 10 78,200 10 81,000 16 131,200 12 98,600 6 48,400 5 40,800 1 8,600 11 42, 242 89,200 6 1 64,500 10,750 1 1 10 1 9,600 8,800 93,600 9,000 261 1,419,133 5, 514 1, 424, 647 1 9,800 10 7 93,600 67,800 2 18,000 1 1 9,800 9,000 1 9,800 10 79,400 10 81,000 1 6 5 1 3 1 1 8,600 48,800 40,000 8,600 23,600 7,800 7,600 2 6 6 1 5 1 1 17,400 49,800 48,600 8,600 40,800 7,800 7,600 11 89,200 11 89,200 9 60,200 9 61,200 1 6,800 8 52,600 1 6,600 1 6,800 2 13,200 1 7,000 45 310,000 2 13,600 2 13,600 15 103,400 14 97,600 14 4 4 18 27,400 26,400 120,000 4 4 18 27,400 26,400 120,000 2 14,600 2 14,600 7 39,000 7 39,600 1 6,200 6,200 65,400 P r o p e r t y m a n a g e m e n t a n d c u s to d ia l officer ______ __ . Real property disposal officer............ R e a l t y officer ________ ____________ Sales officer______________________ Storekeeper..________________ G rade 11. R ange $5,400 to $6,400: A ppraiser________________ _______ A ssistant buildings sup erin ten d en t _ Chief, b ran ch ___ _____ ____ ____ Chief, u n i t . .. _______ _____________ E n g in e e r ________ _ __ _ P ro p erty m anagem ent an d custo dial officer. ___________ ____ ___ P ro p erty and supply o ffice r.......... R eal p ro p erty disposal officer. _____ Sales officer____________ ________ Space acquisition an d utilization officer ______________ __ . S u p erin ten d en t_________________ G rade 10. R ange $5,000 to $5,750: A ppraiser________ ______________ A ssistant chief, division___________ Chief, s e c tio n ..__________ ___ ___ Fire m arsh al___________________ _ Salesm an_________ ______ _______ S u p erin ten d en t__________________ G rade 9. R ange $4,600 to $5,350: A dm inistrative assistan t-_. _____ A rchitect____________ _____ ______ A ssistant custodian. _ Chief, u n it.............................................. 1,461, 375 14, 856 249.3 1,354,873 D ivision director___________ _____ D ivision engineer____ _________ E ngineer______________________ _ P ro p erty officer---------------------------Real property disposal officer______ Space acquisition and utilization officer________________ _________ V aluation engineer___ ____ _______ Grade 13. Range $7,600 to $8,600: A ppraiser_______________________ A ssistant division engineer for buildings m anagem ent__________ A ssistant division engineer for con struction and rep air_____ ______ Chief, branch _ Chief, design___ ____ ___________ D istrict m anager___ ________ _____ TTti crin o£*v- - ____________ _______ _ R ealty officer ______ ___ __________ Real property disposal officer Real property m anagem ent officer Safety officer------------ ----------------Space acquisition an d utilization officer_______ _ - _____ Grade 12. Range $6,400 to $7,400: A ppraiser-----------------------------------Buildings sup erin ten d en t_________ Chief, bran ch_______ ____________ Chief, division___________ ______ _ Chief, section............. ........................... D istrict m anager................................... Engineer_____ ______________ ____ 13,100 9 16.7 287.5 1, 703,471 6,558 Regular p ay in excess of 52-week base____ P ay m en t above basic rates: O vertim e and 5 270 343,460 Savings due to use of former p ay scale for p a rt of y ear_____________________ d e t a il o f p e r s o n a l s e r v ic e s — c o n tin u e d 12 2 2 6 3 1 28 94 ,400 81,600 14,600 11,600 32,400 18,000 6,000 162,400 14 81,200 12 69,600 25 146,600 21 123,200 2 1 1 10,500 5,250 5,250 24 126,000 2 10,250 1 2 1 4,850 9,950 4,850 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 11 $55,725 3 15,800 11 $56,600 3 15,800 public buildings service —continued F ield—C ontinued N um - Total General schedule grades—C ontinued ber salary Grade 9. Range $4,600 to $5,350—Con. C om m unication supervisor_______ 9 $44,650 E ngineer____________ ________ 4 20,275 N e g o tia to r__________ ____________ 5 24,250 Property m anagem ent and cus todial officer________ _____ _____ P roperty and supply officer_______ 4 19,400 Protection officer________________ R eal property disposal officer--------Salesm an________________________ 35 174,125 Space analyst_______ _______ 15 74,850 41 202,725 S uperintendent........... _. ________ W arehouse m anager______________ 1 5,350 G rade 8. Range $4,200 to $4,950 ___ 29 129,920 Grade 7. Range $3,825 to $4,575______ 207 871,830 G rade 6. Range $3,450 to $4,200........ . 49 181,727 G rade 5. Range $3,100 to $3,850___ _ 219 735,522 ^9d G rade 4. Range $2,875 to $3,355.__ __ 1, 641, 744 Grade 3. Range $2,650 to $3,130 830 2,388, 527 G rade 2. Range $2,450 to $2,930______ 96 261,989 G rade 1. Range $2,200 to $2,680.____ 7 18,393 Crafts, protective, and custodial grades: G rade 10. Range $4,150 to $4,900_____ 113 511,262 G rade 9. Range $3,775 to $4,525______ 144 579,759 Grade 8. Range $3,4t)0 to $4,150______ 376 1, 422, 476 G rade 7. R ange $3,125 to $3,725_____ 996 3,467, 060 Grade 6. Range $2,900 to $3,380______ 2,098 6, 586,132 G rade 5. Range $2,674 to $3,154______ 499 1,434, 343 /’"tma a 4. A Kange *ii n->a/-v/\ <f»r>AETA ^to/v ij>^,yoU_____ f) HOrt LrracLe 3,182 8, 622, 526 G rade 3. R ange $2,252 to $2,732______ 1,565 3, 899,441 G rade 2. R ange $2,120 to $2,540______ 7, 619 17, 905, 530 Positions a t hourly rates: R ates equivalent to less th a n $4,600. _. 331 1, 036, 030 2 10,700 2 10,700 1 3 4,975 15,300 1 3 5,100 15,300 27 130,050 42 211,490 1 5,350 8 36,950 152 641,595 48 180,510 192 675,952 490 1, 553,881 2, 783,110 95 267,100 7 18,520 27 130,050 42 214,390 1 5,350 8 37,695 124 535,585 47 180,485 188 671,427 470 1,511, 910 931 2, 788, 550 94 268,070 7 18,750 140 654,400 187 789,595 352 1,374, 365 1,137 4, 014, 912 2,139 6, 818, 930 551 1,633,162 3, 884 10, 819, 628 1, 780 4, 609, 892 9,450 22,886,382 140 660,105 186 792,810 349 1, 377, 415 1.127 4, 013,110 2.127 6,824,340 543 1, 620,436 3,820 10, 671,350 1,756 4, 591, 810 9,687 23, 451, 298 Q49 180 54 172,150 563,400 22, 049 21, 967 T otal perm anent, field____________ 19,355 62, 297, 249 62,128,061 54, 761,386 D educt: 1, 579 1,489 2,225 3, 912, 483 5, 797, 229 3,818,478 Savings due to th e use of former pay pay scales for p a rt of year___________ 667, 519 N e t perm anent, field (average n u m ber, n et salary) _ _______________ 17,130 20,470' 20,478 58, 384, 766 58, 309, 583 48, 296, 638 Positions a t Post Office D ep artm en t rates an d classifications (n e t)_______________ 9, 730, 725 Part-tim e and tem porary positions: Parttim e em ploym ent__________ _______ 2, 797, 825 2, 920, 000 2, 932, 000 R egular pay in excess of 52-week base 188, 483 223.470 Pay m en t above basic rates: 668, 702 680, 921 O vertim e and holiday p a y _______ ____ 698.470 1, 587, 605 N ight-w ork d iffe re n tia l________ ____ _ 1, 524, 936 1, 622,871 All personal services, field_________ 63, 207, 309 63, 573, 292 63, 786, 394 01 Personal services_________________ Salaries an d wages in the foregoing sched ule are d istributed as follows: D irect obligations R eim bursable obligations T otal of foregoing schedule________ 64, 921, 035 64, 928,365 65, 211, 041 56, 266, 072 8 ,6 5 4 .9 6 3 55, 970,165 8, 958, 200 64, 928,365 56, 622,641 , 588, 400 64, 921, 035 8 65, 211, 041 federal supply service D epartm ental: P o s itio n s a t r a te s in e x c e ss o f $14,000: 12 70,800 1 11 5 28,000 5 28,000 2 12,200 2 12,200 51 287,000 23 134,200 50 281,600 21 125,200 1 5,375 1 5,500 1 5,500 1 5,625 2 10,500 2 10,750 1 4,850 1 4,850 1 1 4,975 4,725 1 1 5,100 4,850 Commissioner of Federal sup p ly ____ General schedule grades: Grade 15. Range $10,000 to $11,000: A dm inistrative officer____________ A ssistant commissioner of Federal supply _______ . _________ A ssistant to c o m m issio n e r______ D irector, property utilization____ D irector, purchase and stores______ D irector, standards_______________ D irector, supply m anagem ent_____ Director, traffic m anagem ent.......... . P roperty disposal officer__________ Grade 14. Range $8,800 to $9,800: A ssistant to director, purchase and stores_____________________ _ __ A ssistant to director, supply m anagem ent. _________________ Chief, cataloging. ______________ Chief, com m odity specifications___ Chief, inspection_________________ Chief, property utilization ...... .......... Chief, stores__ _ ____ ___________ Chief, traffic m anagem ent...... .......... 1 $14,000 1 $14,000 1 $14,000 1 10,750 1 10,750 1 1 1 10,750 10,750 10,000 1 1 10,750 10,000 1 10,000 1 1 10,750 10,750 1 1 10,500 10,750 2 21,500 1 9,800 1 9,800 1 8,800 4 8 ,8 0 0 19,400 9,000 1 2 9,800 8,800 8,800 9,000 17,600 1 1 1 1 2 9,800 8,800 8,800 9,000 17,600 1 8 ,8 00 I 8 ,8 0 0 1 2 1 1 1 105 G E N E R A L SE R V IC E S A D M IN IS T R A T IO N d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d d e t a il of p e r s o n a l s e r v ic e s — 1951 estim ate 1952 estim ate Total salary N um ber Total salary N um ber Total salary $9, 200 1 $9,200 1 1 $9,200 8,800 17 200 4 31 200 6 46 400 1950 actual federal supply service —continued D epartm ental—Continued N um General schedule grades—C ontinued ber G rade 14. Range $8,800 to $9,800—Con. Consulting specialist, cataloging. __ 1 C onsulting specialist, specifications. Grade 13. Range $7,600 to $8,600; 2 A ssistant to director, traffic manageChief, bran ch ____________________ Chief, section. ______ _ _______ P ro p erty disposal officer__________ Specifications specialist___________ G rade 12. Range $6,400 to $7,400: A ssistant chief, branch . _____ A ssistant to adm inistrative officer. _ Chief, section._____ ______ ________ Disposal officer__________________ Inspection coordinator____________ Specifications specialist___________ Supply cataloger________ _ ______ Supply specialist_____________ __ Traffic m anagem ent specialist___ G rade 11. Range $5,400 to $6,400: Disposal officer Specifications specialist. Supply specialist . ________ ___ Grade 9. Range $4,600 to $5,350: P roperty and supply a n a l y s t _____ Grade Grade Grade Grade Grade Grade Grade Grade 8 7 6. 5 4. 3 2 1. Range Range Range Range Range Range Range Range $4 900 to $3,825 to $3,450 to $3 100 to $2,875 to $2 650 to $2 450 to $2,200 to $4 950 $4 575 $4,200______ $3 850 $3,355__ ___ $3 130 $2 930 $2,680. _____ T o tal perm anent, d ep artm en tal----D educt: __ . . ____ Lapses _ Savings due to use of former pay scales for p a rt of year ___________ _______ N et perm anent, dep artm en tal (av erage num ber, n et salary) ____ R egular pay in excess of 52-week base-----Pay m en t above basic rates: O vertim e and holiday p a y . _ _____ ___ _________ P ay m en ts to other agencies for reim burs able details____ _____________________ 1 6 3 2 8, 000 49.400 25.400 16,000 8,600 1 1 6,800 6,600 14 101,600 6 44,000 5 32,900 4 28,000 2 30 1 6 11, 200 186, 200 5,800 36, 625 4 2 22,800 11,800 2 8 1 4 2 1 2 1 22 10 38 34 28 4 1 2fi4 1 258 825 69 Total perm anent, field D educt: Lapses..... . _ _ . . . ________ _______ Savings due to use of former p ay scales for part of y ear____________ ____ N et perm anent, field (average n u m ber, net salary)________ ______ 311, 987 7,600 8,000 99, 200 1 1 16 7,600 8, 200 121,600 1 8, 000 39, 200 1 12 7,600 92,400 1 1 14 6,800 6, 600 89, 600 2 1 14 13,400 6,800 89,600 2 6 3 6 5 12,800 44,000 19, 200 39,800 32,400 2 8 3 9 2 1 12,800 51,600 19, 200 59,000 12,800 6,400 2 1 4 8 2 8 4 10, 800 6,000 22,400 49, 200 10,800 45, 200 22, 600 2 1 6 7 2 10 6 10,800 6,000 33,200 40.800 10.800 56, 000 32, 400 2 10, 450 1 4, 600 2 1 1 10, 200 4,600 4, 725 3 16 2 5 34 49 68 57 66 6 15, 050 74, 975 9, 575 22,875 133,800 170, 425 221, 425 169, 730 178, 740 15, 340 7 17 8 1 42 48 69 72 70 5 33, 700 79, 575 36, 575 4, 200 164,150 166, 350 222, 650 211,840 187, 610 12,890 415 1 77fi 425 124 467, 029 4fi9 2 010 7fi5 14 75,406 11, 990 195 1 034 848 291 1 30 9 406 455 1 935 359 3, 548 7,690 5,061 4, 562 All personal services, departm ental. Field: General schedule grades: Grade 15. Range $10,000 to $11,000: D ep u ty regional director Grade 14. Range $8,800 to $9,800: D ep u ty regional director ____ _ G rade 13. Range $7,600 to $8,600: Chief, property u tilization______ D ep u ty regional director_______ __ Purchasing officer__ ____ G rade 12. Range $6,400 to $7,400: Chief, b r a n c h ___ _ __ _______ Purchasing officer ___ _____ Grade 11. Range $5,400 to $6,400: Chief, branch __ _____ __ Inspector _ _ _ . . . . ____ __ Purchasing officer Traffic m anagem ent specialist- ___ G rade 9. Range $4,600 to $5,350: A ssistant disposal officer________ A ssistant utilization officer. ._ __ Inspector _ ___ . . . . _ ___ Purchasing officer___ _ _ ____ Traffic managem ent specialist____ Grade 7. Range $3,825 to $4,575 Grade 6. Range $3,450 to $4,200 Grade 5 Range $3,100 to $3,850 Grade 4. Range $2,875 to $3,355_____ Grade 3 Range $2,650 to $3,130 Grade 2 Range $2,450 to $2,930 Grade 1. Range $2,200 to $ 2 ,6 8 0 .____ 10, 325 39, 900 4, 600 21, 275 10, 325 5, 225 10,175 4, 700 96, 025 39, 375 138,175 108,865 83, 605 11, 400 2, 680 1 1 13 1 048 019 1 309 40fi ’ 1 7 2 1 66, 200 10, 750 1 943 049 1 10, 750 1 9,800 1 9,800 10 76, 000 10 76,000 1 8,600 1 6,600 5 2 32, 000 13, 000 1 5,400 3 17, 200 11 1 15 6 59, 400 5, 400 81, 200 32, 400 4 5 6 5 18, 400 23,000 27,600 25,375 9 9 13 14 10 33 1 36 21 12 1 41.400 41.400 59, 800 67,400 46,000 130, 975 4, 200 21,350 108,940 59,250 32,080 2,200 16, 200 8,600 6 30,725 11 1 11 15 11 1 1 46,200 4, 200 37, 850 45,850 33,470 2,850 2,200 28 1 7 25 16 1 109, 220 4, 200 23,280 77,490 42, 400 13,690 2, 200 67 294,345 120 492, 605 218 943,545 1 7, 210 9 38, 606 28 123,178 111 453,999 190 820,367 5 6 3,015 66 284,120 federal supply service —continued c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N u m ■ T otal salary ber N um '■ T otal ber salary N u m • T otal ber salary $895 Regular pay in excess of 52-week base_____ P aym ent above basic rates: Overtim e and holiday p a y ___ ___________ _______ 1,196 All personal services, field_________ 286,211 $453.999 823,732 Personal services. ______________ 1.334. 230 1. 763.405 2. 766. 781 Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations Reim bursable o b lig a tio n s ..._________ T otal of foregoing schedule_______ 1.330. 430 3,800 1. 334. 230 1.763 405 9 7fifi 781 1.763. 405 2 7fifi 781 01 n a t io n a l a r c h iv e s a n d s e r v ic e $3,365 records D epartm ental: Positions at rates in excess of $14,000: A rchivist of the U nited S tates. _ __ General schedule grades: Grade 15. Range $10,000 to $11,000: A ssistant a rc h iv is t_______ ____ Director, archival m anagem ent____ Director, Federal R e g is te r .___ _ Director, records m anagem ent. __ Director, Roosevelt Library _ __ . G rade 14. Range $8,800 to $9,800: A ssistant archivist. _______ _______ A ssistant director, Federal R egister. Chief, records centers __ ____ Chief, records scheduling___ _ . . . Director, Federal Register_____. . . D irector, Roosevelt L ib ra ry ____ _ Records m anagem ent specialist. . . . Grade 13. Range $7,600 to $8,600: A dm inistrative officer__ _______ A rchivist. ... A ssistant director, Federal R egister. H istorian __ ____________________ Records m anagem ent specialist____ Grade 12. Range $6,400 to $7,400: A rchivist ____________ _____ ___ A ssistant director, archival manage m e n t____ ____ ______ _ _ A tto rn e y -e d ito r.___. . . ________ E xhibits and publications officer___ H istorian Records m anagem ent s p e c ia lis t___ Grade 11. Range $5,400 to $6,400: A dm inistrative assistant__________ A rchivist. . . _________ _ _______ Associate editor. __ ____________ A ttorney-editor E ditorial specialist. ........................ Librarian. _. _. ______ Records m anagem ent specialist____ Technologist _ _ _ _ _ _ ______ G rade 9. Range $4,600 to $5,350: A dm inistrative a s s is ta n t .. _______ A rchivist_____ . . . __________ E ditorial specialist Legal editor____________ Librarian M useum h isto ria n ... __ _______ _ Records m anagem ent s p e c ia lis t___ Records officer________ _________ Technologist______ _ _. ______ G rade 8. Range $4,200 to $4,950 _____ G rade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ G rade 5. Range $3,100 to $3,850... _ Grade 4. Range $2,875 to $3,355______ G rade 3. Range $2,650 to $3,130______ Grade 2. Range $2,450 to $2,930 G rade 1. Range $2,200 to $2,680______ Crafts, protective, and custodial grades: G rade 8. Range $3,400 to $4,150_____ G rade 7. Range $3,125 to $3.725______ Grade 6. Range $2,900 to $3,380______ Grade 5. Range $2,674 to $3,154______ Grade 4. Range $2,450 to $2,930-. _ ._ Grade 3. Range $2,252 to $2,732_ ____ T otal perm anent, departm ental___ D educt: T TlQCiC 1 $15, 000 1 10,000 1 10, 500 1 8, 510 1 1 1 1 8, 800 9,800 9, 000 8,800 1 7 1 1 8, 600 58, 200 7,600 8,000 7 49,800 1 1 1 6,600 6,600 6,400 1 22 1 1 1 1 5, 400 130, 800 5. 600 5, 600 5, 800 5, 400 1 5,800 18 2 87, 550 33, 575 9, 700 1 2 2 49 5 96 30 45 4 1 1 4 3 4 6 17 7 1 $15,000 1 $15,000 1 1 1 1 1 10,000 10,000 10,000 10,500 10,000 1 1 1 1 1 10,000 10,000 10,000 10,500 10,000 1 1 8,800 8,800 1 1 1 8,800 9 000 9,’000 1 8,800 2 17,800 1 9 1 1 2 8,600 74,400 7,600 8,000 15, 200 1 13 8,600 105,400 1 4 8, 200 30,400 12 84, 200 12 85,200 1 1 1 1 4 6,400 6,600 6,800 6,400 26,’ 800 1 1 1 1 4 6,400 6, 800 6,800 6,600 27,200 1 26 1 1 1 1 2 1 5, 400 152, 800 5, 600 5, 600 5, 800 5, 400 10, 800 5,800 1 27 1 1 1 1 5 1 5, 600 161, 200 5, 800 5.800 5.800 5, 600 27, 400 6, 000 1 21 1 27 4, 850 9, 950 8, 400 201,175 19, 250 325,386 92, 970 128, 290 10,120 2,680 2 1 1 1 1 2 2 56 4 99 30 45 4 1 4.600 102, 600 34, 075 9, 825 4, 725 4, 600 4, 600 4, 850 9, 950 8, 400 232, 675 15, 300 338, 540 93, 850 129, 570 11,160 2,680 2 1 1 1 1 2 2 64 4 108 31 44 4 1 4,600 130, 825 34, 450 9, 950 4, 725 4, 725 4, 725 4, 975 10, 075 8, 650 269,715 15, 550 366, 565 97, 525 127, 080 11,320 2,680 3, 900 13,100 9, 340 11,176 16, 204 44,844 1 3 3 5 5 17 4, 025 10, 275 9, 500 13, 910 13,610 45, 004 1 4 3 12 5 17 4,025 13,100 9, 500 32,628 13, 610 45,084 ooo l , -izy, u /u 18.5 71,095 Savings due to use of former pay scales for p art of year 17,327 N et perm anent, departm ental (av 334.5 1.340.648 erage num ber, net salary)__ ____ Part-tim e and tem porary positions: W. A. E. em ploym ent________ _______ 2,126 Regular pay in excess of 52-week base___ 5,114 P aym ent above basic rates: O vertime and holiday pay 1,537 N ight-w ork differential_______________ 174 All personal services, departm ental. Field: General schedule grades: Grade 14. Range $8,800 to $9,800: D eputy director, records m anage m e n t. ................................................. . 7 7 ooy jl, 0^:0, 16.9 86, 712 372.1 1. 561. 712 1. 349,599 10 17.4 79,781 413.6 1 .7 7 1 . 201 6,000 6,000 6,812 1,800 200 1,800 200 1. 569. 712 1.786. 013 88,000 10 88,000 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 106 Operating Expenses, General Services Administration—-Continued DETAIL OF PERSONAL SERVICES--- (jo n tin u e d DETAIL OF PERSONAL SERVICES--- c o n tin u e d 1950 actual 1951 estim ate 1950 actual 1952 estim ate national archives and records service —continued Field—C ontinued General schedule grades—C ontinued G rade 13. Range $7,600 to $8,600: N u m T otal ber salary G rade 12. R ange $6,400 to $7,400: Grade 11. Range $5,400 to $6,400: Grade 9. Range $4,600 to $5,350: Grad a 7 Ranffp £3 825 to $4 575 (TradA 4 T $2 875 to <fc3 355 N u m T otal ber salary N u m Total ber salary 4 $30,400 4 $30,600 4 25,600 16 102,800 7 37,800 11 60,200 11 11 18 25 42 50.600 42,075 55,800 71,875 111, 300 19.600 14 35 25 25 90 8 65,650 135,125 79.000 73,475 241,860 20.000 2 15 6 4,900 33, 780 12,720 10 31 7 24,660 71,092 15,240 Crafts, protective, a n d custodial grades: 3 Bangp 49 252 to $2 732 Grade 2. R ange $2,120 to $2,540............ N e t perm anent, field (average num ber, net salary)____ ____ ___ Part-tim e and tem porary positions: T em porary em ploym ent_______ ___________ Regular p ay in excess of 52*week b ase_____ Paym ent above basic rates: O vertim e and holiday p a y ..................................... .............. 163 584,450 53 7 157 10R OCR 1 007 709 38.2 128,763 129.3 447.324 247.8 878.939 10, 000 3,380 1,000 448,324 2,000 894,319 34Q RQQ v » ’ 9, V7 - , 03R 9 fiao 339 Salaries and wages in th e foregoing sched ule are distributed as follows: D irect obligations PoimhnrcQhlo /YHliorntifvnQ 338 * in’ 747 9 011 03fi ’ 7 non 9 R73 339 T otal of foregoing schedule________ 1,349,599 2,018,036 2,680,332 ' n oo o EXECUTIVE DIRECTION AND STAFF OPERATIONS D epartm ental: Positions a t rates in excess of $14,000: A d m inistrator___ __________________ D e p u ty ad m inistrator ___ ______ General schedule grades: G rade 16. Range $11,200 to $12,000: Director, m anagem ent____________ General counsel__________ _______ G rade 15. Range $10,000 to $11,000: A ccountant______________________ A ssistant director, credit an d finance_______________ ___ ___ A ssistant director, in tern al a u d it A ssistant general counsel............ ....... A ssistant to a d m in istrato r________ A ssistant to d ep u ty ad m in istrato r. _ Associate general counsel__________ A tto rn ey ________________________ C om ptroller__ ________________ D irector, accounting system s D irector, accounts an d rep o rts— __ D irector, b u dget_________________ D irector, compliance___ __________ D irector, contract settlem en t. _____ D irector, credit an d finance_____ _ D irector, inform ation_____________ D irector, internal au d it D irector, m anagem ent__________ _ D irector, office services. . . _ D irector, organization an d m ethods. D irector, personnel___ ____ _____ D irector, program planning and research. _____ __ __ D irector, statistics and reports_____ D e p u ty director, m anagem ent. _ G eneral counsel___ ___ L iq u id ato r surplus property M em ber board of review ________ _ Special assistant to ad m in istrato r. __ G rade 14. Range $8,800 to $9,800: A ccountant_____________ ___ _ A dm inistrative officer__ _ _ A ssistant director, credit an d fi nance__________ ______________ A ssistant division d ire c to r.. ___ _ A tto rn ey ............................................. A u d ito r........................................ ......... B udget representative____________ Chief, b ran ch _____________ _____ Chief, d iv is io n ..._________ ______ D e p u ty division director_________ D irector, labor relations__ ___ Investigator............................................ 1 $17,500 1 15,000 1 1 $17, 500 15,000 1 1 $17, 500 15,000 1 1 11,200 11,200 1 1 11.400 11.400 1 10,000 2 20,000 1 10, 750 1 2 5 10, 750 20,000 53, 750 1 1 2 1 1 1 1 1 1 1 1 1 10,000 10,000 21,250 11,000 10, 750 10,000 10, 750 10, 750 10, 500 10, 750 10, 500 10,000 5 1 1 1 2 1 1 1 1 1 1 1 1 1 55.000 10, 750 10, 250 10, 250 21.000 11,000 11,000 10, 250 11,000 11,000 10, 500 11,000 10, 750 10, 250 1 1 1 10, 750 10, 750 10, 750 1 1 11, 000 11,000 1 1 1 10, 750 10, 500 10, 750 1 1 10,500 11,000 1 1 1 1 1 1 1 1 1 1 1 1 1 51,250 10, 500 10,000 21, 500 32.000 10, 750 10, 750 10.000 10, 750 10, 750 10,500 10, 750 10, 500 10,000 10, 750 10, 750 10, 750 10,750 1 1 1 1 1 10, 750 10,000 10, 750 10, 750 10, 750 5 52, 500 3 4 32, 250 42, 500 3 3 32, 250 31, 750 3 2 26,400 19,200 5 1 44,800 9,800 4 1 37,000 9,800 1 9,800 2 10 5 2 7 6 6 19, 600 98.000 44.000 18,200 63, 600 56,800 55.000 4 6 3 12 2 36, 600 54.000 26, 600 109,400 18.000 36,600 9,800 3 4 3 11 2 28, 200 37,600 26,800 100, 200 18,600 37,000 3 29,400 1 1 A 1 A 1951 estim ate 1952 estim ate EXECUTIVE DIRECTION AND STAFF operations —continued D epartm ental—C ontinued N u m ■ T otal N u m Total N u m Total General schedule grades—C ontinued ber salary ber salary ber salary G rade 14. R ange $8,800 to $9,800—Con. 1 2 $19,000 Program coordination officer........... 3 $28,600 $9,800 2 Special assistant__________________ 2 17,800 3 26,400 17,800 S tatistician___ _____ _______ ____ _ 1 9,000 Grade 13. Range $7,600 to $8,600: 12 99,400 A ccountant______________________ 30 235,600 11 87,800 1 1 A ssistant chief, bran ch ___ ________ 2 15,600 7,800 8,200 A ssistant to the com ptroller_______ 1 7,800 A tto rn e y ___________ ____________ 2 20 172,000 6 16,800 49,400 A u d ito r____ ____________ _____ 1 8,200 5 39,000 6 47, 200 5 39, 200 B udget a n a l y s t . _________ _______ 1 7,600 1 7,600 B udget representative____________ 1 8,400 31, 200 4 Chief, branch ______ ____ *________ 10 77,600 9 70,600 C redit exam iner____ ____ _________ 1 7,800 D e p u ty division director__________ 1 8,600 1 1 Financial a nalyst_________________ 8,000 8,200 Inform ation specialist____ ____ ___ 2 16,200 Investigator_____________________ 2 15, 200 3 8 68,800 23, 200 Organization and m ethods exam iner. 2 15,400 4 30,800 5 39,400 Placem ent officer_________________ 3 23,800 2 3 23,400 15,800 Position classifier. ................. .............. 1 7,600 1 8, 600 Program specialist________________ 1 8,400 4 30,400 3 2 15,600 Special assistant 23, 200 1 1 S tatistician_____________ _____ ___ 8, 600 8, 600 1 Surplus property disposal officer___ 10 80,000 8,000 G rade 12. Range $6,400 to $7,400: 4 3 22, 200 A ccountant 29,600 1 6,800 A dm inistrative assistant 1 1 A tto rn e y __ _______ ____________ 9 59.000 7,400 6,400 A u d ito r.................................................... 4 26,400 20,400 3 B udget a nalyst........................... ........... 5 32.000 20,000 3 Chief, branch................................ ......... 3 20,200 3 19,800 2 13,200 2 Chief, section....................................... 13,200 5 36,600 4 27,000 1 1 Em ployee relations officer_________ 2 12,800 6.400 6,400 1 1 1 Inform ation specialist_____________ 6.400 6,400 6.400 1 1 1 Insurance e x am in er...____ ________ 6,800 6,600 6,600 1 Investigator.............. ..................... ....... 6,600 8 59,200 1 6.400 1 Office services specialist........... ........... 6.400 1 6.400 4 26,000 g 4 25, 600 Organization and m ethods exam iner. 32, 600 1 1 1 Placem ent officer 6,400 6.400 6,400 1 Position classifier........ .......................... 2 14,000 6,800 1 6,800 1 Space officer_________ ___________ 6.400 1 6.400 Special assistant.......... .................. ....... 3 19, 600 1 2 S ta tistic ia n ........................................... 13, 600 2 6.400 13,300 1 1 Training officer________ ______ ___ 6.400 6.400 G rade 11. Range $5,400 to $6,400: 18,400 A ccountant______________________ 8 3 29 171,200 47,200 4 22,600 2 10,800 A dm inistrative assistant__________ 3 16,800 5 32,000 A dm inistrative officer____________ 2 10,800 A tto rn e y ________________________ 8 43,600 A ud ito r................................................... 6 35,000 7 39,200 38.200 7 3 18,800 5 28,400 4 23,800 B udget analyst____ ___ _ 2 11,000 Chief, b ra n c h ._______ ____ _______ 8 46.200 1 5,600 Chief, section____________________ 12 69.800 2 12,000 1 1 1 6,400 Insurance exam iner_______ ___ 5,400 5.400 1 1 6,000 Investigator____________ _________ 7 44.800 6.400 Organization and m ethods exam 2 11,400 in er______ ____ ________________ 3 16,400 2 11,400 1 1 5,400 Personnel assistant........ .................. . 5.400 1 1 6,400 Placem ent officer_________________ 5.400 2 10, 800 Position classifier................... ........... 3 16,400 1 Property officer__________________ 5 32,000 5.800 1 Records officer____ _____ _ __ 4 25,600 5.800 1 1 Statistician______________________ 6,000 5, 800 45 257,000 4 23, 200 Surplus property disposal officer___ 1 1 1 5,600 Training officer___________ _____ 5,400 5,400 Grade 9. Range $4,600 to $5,350: 2 10, 700 1 5,100 A ccountant______________________ 18 91, 550 1 1 A cquisition officer_______________ 4,600 4,600 9 44,375 10 48,500 27 133,325 A dm inistrative assistant________ . 3 14, 675 A ssistant chief, section____________ 3 14,175 A tto rn e y ., ____ _ _ __ 1 5, 350 A u d ito r.. _____________________ 5 23,625 2 9,325 3 14,675 B udget analyst__________________ Chief, branch___ ___ ____ _______ 2 10, 325 9,950 6 29,350 8 37,775 Chief, section.__ _______ _______ 1 22 112,200 4,600 Investigator . . _ . 1 1 5,350 5, 225 Organization and m ethods exam iner. 4, 725 1 4 18,400 Personnel assistant............................ 5, 225 1 5 23, 625 Placem ent officer_________________ 2 10,150 5 23,000 Position classifier_________________ 5 24, 500 P roperty officer__________________ 1 5 23,000 4,850 Records an aly st__________________ 11 50,600 Space o ffice r____________________ 1 4,850 3 13,800 Supnly assistant_________________ 1 4,950 1 4,950 Grade 8. Range $4,200 to $4,950______ 30 129, 250 89 363,975 25 101,875 Grade 7. Range $3,825 to $4,575............ 12 48,025 38 140,475 10 37, 625 Grade 6. Range $3,450 to $4,200............ 48 172,675 31 107, 725 Grade 5. Range $3,100 to $3,850______ 140 475,775 32 100,720 26 80,990 87 256, 235 G rade 4. Range $2,875 to $3,355............ 24 20 57,800 71,680 G rade 3. R ange $2,650 to $3,130______ 144 441,840 25,410 9 21,880 33 81,420 7 Grade 2. R ange $2,450 to $2,930______ Crafts, protective, and custodial grades: 4 11,720 2,930 1 2,930 1 Grade 4. R ange $2,450 to $2,930........... 11 29,872 14 40 93, 280 35,361 G rade 3. R ange $2,252 to $2,732......... . T otal perm anent, departm ental----- 1,076 * 5, 310,555 356 375 2,308,486 2,063,302 GENERAL d e t a il of perso nal se r v ic e s D educt: L a p s e s __ N um ber Total salary ________________ 282 *1. 561. 413 Savings due to use of former pay scales for p a rt of year ________________ ___ 44,920 _____ N et perm anent, departm ental (average num ber, n et salary)......... 794 3,704,222 P art-tim e and tem porary positions: T em porary em ploym ent__________________ R egular pay in excess of 52-week base____ P aym ent above basic rates: Overtime and 13,972 All personal services, dep artm en tal. 3.731.195 d e t a il 1951 estim ate 1952 e s tim a t e N um ber N um ber Total salary |>435,077 310 $138,250 331 1,925,052 1,873,409 5.475 7,602 of perso nal s e r v i c e s -----( ; o n t i n u e d 1950 actual 1951 estim ate 1952 e s tim a t e N um - T otal ber salary N um - T otal ber salary N um - T otal ber salary EXECUTIVE DIRECTION AND STAFF o p e r a t i o n s — c o n t in u e d Total salary 25 65 107 A D M IN IS T R A T IO N — c o n tin u e d 1950 actual e x e c u t i v e d ir e c t io n a n d s t a f f o p e r a t i o n s —c o n t in u e d S E R V IC E S Field—C ontinued General schedule grades—C ontinued Grade 8. Range $4,200 to $4,950 _____ Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Ora rip l)5• Xvaligc Pano-A tpO <3jJL 100 <63 jOUU_______ VJiaUC UU tn IU <pO Grade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130 Grade 2. Range $2,450 to $2,930______ Crafts, protective, and custodial grades: Grade 3. Range $2,252 to $2,732 4 65 39 153 229 157 36 $19,800 284,250 157,550 554,050 755,975 490,130 105,480 2 51 18 122 136 $9,275 215,475 73,350 439,200 445,400 71 216,550 19 52,630 3 7,480 11 29,172 653 T otal perm anent, field____ _______ 1,366 13,001 1.932.654 1.878.884 Regional director. . . _____ _____ Grade 14. R ange $8,800 to $9,800: A ccountant______________________ Chief, b ranch ____ ______________ Director, m a n a g e m e n t ______________ Regional com ptroller-------------------Regional counsel-------------------------Grade 13. Range $7,600 to $8,600: A ccountant______________________ A ssistant regional com ptroller_____ A uditor _ __________________ Budget officer_______ __________ Chief, branch ____________________ Chief, division___________________ Financial an alyst_________________ Investigator .. _________ Organization and methods exam iner. Personnel officer_________________ Placem ent officer_________________ Position classifier____ ___ _________ PcKTinnfil pnnnspl Grade 12. Range $6,400 to $7,400: A ccountant_____ _____ ________ A dm inistrative assistant A ttorney A uditor ______ __________ B udget officer____________________ Chief, branch____________________ Chief, division__________ _______ Chief, section____________________ Em ployee relations officer_________ Inform ation specialist____ ________ Investigator--------------------------------Organization and methods exam iner. Personnel officer__________________ Position classifier_________________ Purchasing o ff ic e r__ ___ _ _ __ Grade 11. Range $5,400 to $6,400: A ccountant_________ ____________ A ttorn ey ________________ ____ ___ Chief, branch___ _ ___________ _ Chief, division__ _____ nhiof Qf*f>tirkTi C redit analyst. ______ ___________ Em ployee relations officer_________ Financial a n a ly s t... -------------------Inform ation specialist. Investigator. __________ ____ _____ Organization and methods examiner i cloUlillci aooiolaui------- --------------Personnel officer Placem ent officer Position classifier Grade 10. Range $5,000 to $5,750: Purchasing officer Records officer ____________ ___ Grade 9. Range $4,600 to $5,350: A dm inistrative assistant Attrvrnev B udget analyst_________ _________ Chief, section _ _________________ ]?mnlnvPA nffiPPi* Financial analyst_________________ Personnel officer__________________ Placem ent o ffice r_______________ Position classifier . . _______ Printing and distribution specialistRecords officer.................................... - Savings due to use of former p ay scales for p a rt of y e ar______ 5 1 1 50,000 10, 500 10, 750 10 10 107,500 105,000 10 15 38 2 10 1 9 90,000 147,000 344, 400 18,000 98,000 9, 800 87, 200 29, 400 3 15 117, 000 38 326, 800 11 86, 600 4 32,000 61 519,000 3 11 1 5 10 13 15 15 6 25,800 83, 600 7, 600 38,000 66,000 85.800 111, 000 96, 000 40.800 36 230,400 2 2 14 1 12,800 12, 800 92,600 6,400 20 110,000 10 64, 000 32 201,200 21 134,400 1 10, 500 N et perm anent, field (average n u m ber, n e t salary) 1 10, 750 53,000 105,000 Regular pay in excess of 52-week base P ay m en t above basic rates: O vertime and holiday pay 5 10 1 1 3 9 1 9 3 1 10 81,100 9,800 87, 200 26,800 3 8,600 24,000 2 15, 200 All personal services, field 10 97,150 10 98,000 39, 200 4 8,600 8, 600 112, 600 4 32, 800 7,600 5 51,600 3 20,000 7 1 4 2 1 2 6.400 3 21,400 25, 400 4 25,800 13,600 . . . . . . 6.400 ’ "14,'800 12,800 64, 000 10 32.000 3 19, 200 33.000 40, 800 6 42,000 57,600 6 6, 600 6,400 1 4 28, 000 1 7,000 15 1 3 1 4 1 1 117,400 8,000 22, 800 7, 800 30, 400 7,600 1 oK 5 9 1 10 6 4 6,400 58,400 34.800 22.800 9 10 48, 600 54,000 1 6,400 58,800 4 10 24.000 56.000 6,000 27,000 5 4 1 22,400 5,400 1 5,400 2 4 11,400 21, 600 5 27,000 24 138,000 14 80, 500 4 4 21,000 2 1 , 000 13 66,300 6 22 112,200 1 3 13,800 88 470,800 18 3 13.800 7 33,075 . . . . . . . 8 36.800 5 23,950 8 6 32,100 6 4 6 28,350 5 8 38.800 1 27,000 5,800 4 24,200 7 42,000 27,600 4,600 87, 675 6 28,350 1 4,725 24 118,150 1 4,850 36,~800~ 37, 750 27,600 19,400 23,875 " 24,250 9 43,650 6 29,100 3 4 14,675 19! 900 186,083 57,040 701 4, 680,347 19,415 620 581 2,850,819 2,722,354 10,497 24, 520 2,850,819 2, 732,851 8,455,477 4, 665,505 8,116,392 339,085 4,422, 763 306, 940 4,359,313 306,192 8,455,477 4,729,703 4,665, 505 All personal services, d e p a r tm e n ta l_____ All personal services, field.................. ........... $7,842,539 68,217,802 $6,113,075 67,326,434 $7,086,363 68,237,296 01 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations Reim bursable obligations SUMMARY Personal services______________ . . 76,060,341 73,439,509 75,323,659 Salaries and wages in the foregoing sched ule are distributed as follows: ..................... ............ D irect obligations Reim bursable obligations_____________ 67,051, 746 9,008,595 64,167,369 9,272,140 66,422,067 8,901,592 T otal of foregoing schedule________ 76,060,341 73,439,509 75,323,659 7,400 48,300 1 10 2,908,437 50 4, 729, 703 Personal services Total foreernn? ‘s chedule 1Utdl of Ui IW lCfeUIUg otilCUUlC---------1 1 14 30,052 4, 724, 282 01 1 5 107,500 9,200 9,000 26, 800 11 109,483 2,399,353 Field: General schedule grades: G rade 15. Range $10,000 to $11,000: D e p u ty regional director__________ D irector, m anagem ent____________ Region ftl accountant.. Regional com ptroller___ __________ 122 454,450 134 446,045 71 221,190 18 51,300 631 33 665 $9,525 209,775 16 66, 900 2,960,302 7,136,740 D educt: Lapses____ ____________ 2 47 Kenovation and Improvement ol Federally Owned Buildings Out side the District of Columbia, O A T ipral S p r v iV p s A H m in is tr f l tin n — ADTmArrTnvcj dv ADTwnrna Object classification 1950 actual 1951 estim ate 1952 estim ate Sum m ary of Personal Services T otal num ber of perm anent positions____ Average num ber of all employees...... ......... 71 28 85 80 80 60 Personal service obligations: Perm anent positions_________________ Regular pay in excess of 52-week b a se ... $132, 667 510 $407,000 $302,330 1,170 T otal personal service obligations.__ 133,177 407,000 303, 500 Personal services........................... ........... T ravel________________ ______ _____ T ransportation of thing s........................ Com m unication services____________ Prin tin g and reproduction...... .......... Other contractual services............ ......... Performed by “ C onstruction serv ices, public buildings, General Services A dm inistration” .............. 08 Supplies and m aterials............................ 09 E q u ip m en t_________ ______ ________ 132, 550 47, 294 586 94 26,408 7, 658, 525 407,000 80,000 5,000 3,000 40,000 9,083, 725 303, 500 40,000 1,000 2,000 10,000 4,091,000 330,120 2, 298 828,400 350,000 5,000 1,000,000 200,000 2,500 350,000 Total direct obligations...................... 9,026,275 10,973, 725 5,000,000 10,973, 725 5,000,000 Direct Obligations 01 02 03 04 06 07 Reimbursable Obligations 01 Personal services.................................. T otal obligations.................................. 627 9,026,902 108 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 DETAIL OF PERSONAL SERVICES--- c o n tin u e d Renovation and Improvement of Federally Owned Buildings Out side the District of Columbia, General Services Administra tion— Continued # Field: General schedule grades: Grade 12. Range $6,400 to $7,400: A rchitect____________________ Grade 11. Range $5,400 to $6,400: Engineer__ ____ _ ______ G rade 9. R ange $4,600 to $5,350: E ngineer____ __________________ G rade 7. Range $3,825 to $4,575______ G rade 5. Range $3,100 to $3,850. G rade 4. Range $2,875 to $3,355______ Grade 3. Range $2,650 to $3,130______ 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary N um - Total ber salary 1 1 $6,400 6,400 10 2 $64,000 12,800 8 2 $51,200 12,800 39 231,800 39 231,800 38 225,400 5 4 3 10 8 24,375 16,800 10,800 31,300 23,600 5 4 6 11 8 24,375 16,800 21,600 34,655 23,600 4 3 6 11 8 19,275 14,600 21,600 34,655 23,600 T otal perm anent, field____________ D educt: Lapses___ ______ _ _________ _ Savings due to use of former pay scales for part*of y e a r____ _________ . . . 71 351,475 85 429,630 80 403,130 43 217,782 5 22,630 20 100,800 N e t perm anent field (average n u m ber, net salary). ____________ __ R egular pay in excess of 52-week base ___ 28 80 407,000 60 302,330 1,170 1,026 132,667 510 __ 133,177 407,000 303,500 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations___________. . . R eim bursable obligations_____________ 132,550 627 407, 000 303, 500 133,177 407,000 303, 500 01 Personal services_____________ Repair, Preservation, and Equipment, Outside the District of Columbia, General Services Administration— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate 1952 estimate Sum m ary of Personal Services 1952 estim ate N um - T otal D epartm ental—C ontinued ber salary Crafts, protective, and custodial grades: G rade 3. Range $2,252 to $2,732____ N et perm anent, departm ental (av erage num ber, n e t salary)_______ R egular pay in excess of 52-week base____ All personal services, d e p artm e n ta l. Field: General services grades: Grade 13. Range $7,600 to $8,600: A ssistant division engineer for re pairs_________________________ _ 10 $81,000 G rade 12. Range $6,400 to $7,400: • E ngineer________________________ 26 177,400 G rade 11. Range $5,400 to $6,400: E ngineer________________________ 54 323,800 G rade 9. Range $4,600 to $5,350: E ngineer___________________ ___ 7 33,825 Grade 7. Range $3,825 to $4,575______ 8 31,225 G rade 6. Range $3,450 to $4,200______ 6 23,700 G rade 5. Range $3,100 to $3,850______ 11 39,975 Grade 4. R ange $2 875 to $3 355 15 48,060 Grade 3. Range $2,650 to $3,130________ 27 81,295 G rade 2. Range $2,450 to $2,930_____ 5 13,290 Crafts, protective, and custodial grades: Grade 10. R ange $4,150 to $4,900_____ 3 12,950 Grade 9. Range $3,775 to $4,525- . 4 15,425 G rade 8. Range $3,400 to $4,150______ 11 41,400 G rade 7. Range $3,125 to $3,725. ___ 126 431,750 G rade 6. Range $2,900 to $3,380______ 98 301,355 G rade 5. Range $2,674 to $3,154___ __ 5 14,330 Grade 4. Range $2,450 to $2,930______ 36 99,080 Da-m/va (tO OKO tO*790__ ___ u ra a e O o. ±vang6 to C $>z,tdz 7 17,444 G rade 2. Range $2,120 to $2 ,5 4 0 . _____ 3 6,500 T otal perm anent, field____________ 462 1, 793,804 D educt: Lapses____ ____ ___________________ _ 71 326,461 Savings due to use of former pay scales for p a rt of y e a r_______ ___________ 14,430 N et perm anent, field (average n u m ber, net salary )________________ 391 1,452,913 R egular pay in excess of 52-week base_____ 5, 700 P ay m en t above basic rates: O vertim e and 2, 540 holiday p a y ____________ _________ 1,461,153 All personal services, field N um - T otal ber salary N um - T o ta l ber salary 462 391 487 477 487 477 Personal service obligations: P erm anent positions Regular pay in excess of 52-week b a se ... P ay m en t above basic rates___________ $1,452,913 5,700 2,540 $1,851,000 3,000 $1,851,000 7.000 3.000 1,461,153 1,854,000 1,861,000 Personal s e r v ic e s .____ _______________ T rav e l ______________________________ ________ T ransportation of things ...... .......... Com m unication services _____ ______ _____ R ents and u tility services___________ Printing and reproduction. .............. O ther contractual services. _ . ... Supplies and m aterials.. ___________ E q u ip m e n t_______ ________________ 1,442,553 3,335 17,059 6,301 3,588 53,871 6,498,270 1,163,272 745,305 1.839.000 100,000 20,000 10,000 4,500 55,000 6,031, 500 1.190.000 750,000 1.846.000 100,000 20,000 10,000 4,500 55,000 6,024, 500 1.190.000 750,000 T otal direct obligations _______________ 9,933,554 10,000,000 10,000,000 18,600 48,077 15.000 35.000 15.000 35.000 66,677 50,000 50,000 10,000,231 10,050,000 10,050,000 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary T otal personal service obligations. Direct Obligations Reimbursable Obligations 01 Personal services 08 Supplies and m aterials____________ _ T otal reimbursable obligations___ T otal obligations ----------------------- DETAIL OF PERSONAL SERVICES 1950 actual N um - T otal D epartm ental: ber salary G eneral schedule grades: G rade 14. R ange $8,800 to $9,800: Chief, repairs d i v i s i o n . ____ ______ G rade 13. Range $7,600 to $8,600: A rchitectural engineer. _______ __ Grade 12. R ange $6,400 to $7,400: Chief, plans and specifications_____ C onstruction engineer___ _________ G rade 7. R ange $3,825 to $4,575______ G rade 6. Range $3,450 to $4,200______ G rade 5. R ange $3,100 to $3,850^....... G rade 4. Range $2,875 to $3,355..... . Grade 3. R ange $2,650 to $3,130....... 1 $9,200 1 $9,200 1 7,800 1 7,800 1 1 6 2 4 4 4 6,800 6,600 25,200 7,025 14,025 12,520 12,040 1 1 6 2 4 4 4 6,800 6,600 25,200 7,025 14,025 12,520 12,040 1 $2,412 1 $2,412 25 103,622 25 103,622 398 104,020 103,622 10 81,000 10 81,000 26 177,400 26 177,400 54 323,800 54 323,800 7 8 6 11 15 27 5 33,825 31,225 23,700 39,975 48,060 81,295 13,290 7 8 6 11 15 27 5 33,825 31,225 23,700 39,975 48,060 81,295 13,290 3 12,950 4 15,425 11 41,400 126 431,750 98 301,355 5 14,330 36 99,080 7 17,444 3 6,500 462 1, 793,804 10 46,426 3 12,950 4 15,425 11 41,400 126 431,750 98 301,355 5 14,330 36 99,080 7 17,444 3 6,500 462 1,793,804 10 46,426 452 1,747,378 452 1, 747,378 6,602 3,000 1,750,378 3,000 1, 756, 980 _ 1,461,153 1,854,000 1,861,000 Salaries and wages in the foregoing sched ule are distributed as follows: D irect obligations____________________ R eim bursable obligations_____________ 1,442, 553 18,600 1,839,000 15,000 1,846,000 15, 000 T otal of foregoing schedule________ 1,461,153 1,854,000 % 1,861,000 01 T otal num ber of perm an en t positions____ Average nu m ber of all e m p lo y e e s ___ . . 01 02 03 04 05 06 07 08 09 1951 estim ate 1950 actual DETAIL OF PERSONAL SERVICES Personal s e r v ic e s ...._______ __ Strategic and Critical Materials, General Services Administration— OBLIGATIONS BY OBJECTS Object classification 1950 actual 1951 estim ate T o tal nu m ber of perm anent positions____ Full-tim e equivalent of all other positions. Average n um ber of all employees_______ 722 5 649 1,064 4 960 01 Personal services: P erm anent positions _________________ P art-tim e and tem porary po sitio ns.. R egular pay in excess of 52-week baseP ay m en t above basic rates _________ $2, 558,264 47, 552 9,815 21, 671 $3,777,146 42, 265 2, 637, 302 152, 219 3,540 57, 333 20, 903 4,395 51,978 3,828, 511 324,706 4,569 64, 918 7,913 42, 351 65,756 4, 277,505 39,768 3,766,162 80,078 715, 217,120 46,433 1,178,104,662 9,108 722, 508,496 1,186,298,734 HO 03 04 05 06 07 T otal personal services ____________ T ransportation of things____________ Com m unication services... ________ R ents an d u tility services___________ P rinting and reproduction__________ O ther contractual services ______________ Services performed b y other agen cies_____ _______________________ ________ 08 Supplies and m aterials _________________ Purchase and acquisition of m a terials. __________________ ____________ 09 E q u ip m en t _______ ______ __________________ T o tal obligations ___________________ __ 1952 estim ate 9,100 DETAIL OF PERSONAL SERVICES 1950 actual D epartm ental: N um - T otal General schedule grades: b er salary G rade 18. R ate of $14,000: C ommissioner........ ............................... 1951 estim ate 1952 estim ate N u m - T o tal b e r salary N um - T otal ber salary 1 $14,000 109 G E N E R A L SE R V IC E S A D M IN IS T R A T IO N d e t a il of p e r s o n a l D epartm ental—Continued General schedule grades—C ontinued G rade 16. Range $11,200 to $12,000: s e r v ic e s — 1950 actual 1951 estimate 1952 estim ate N um - T otal ber salary N um - Total ber salary N um - Total ber salary 1 $11,200 1 $10,000 1 10,000 1 2 9,000 19,000 2 1 1 2 1 18,400 8,800 9,000 19,000 8,800 4 1 3 2 1 7 1 1 1 32,800 7,600 24,000 16,000 8.400 54,800 7,800 7,800 7,600 5 38,600 G rade 15. Range $10,000 to $11,000: G rade 14. Range $8,800 to $9,800: A ccountant ___ ________ ________ Econom ist.. ____________________ Investigator Grade 13. R ange $7,600 to $8,600: A ccountant 2 Assistant administrative-officer A ssistant head of branch __________ 1 2 A ttorney __ __ _____ ___ B udget an aly st__________________ C om m odity specialist 6 'C re d it and finance officer Econom ist___ __ 1 Expediter _ _ _ Investigator__ ______ ____________ 1 Purchasing agent_________________ 6 Storage and transportation officer— 1 Supply officer__________ _______ 1 Grade 12. Range $6,400 to $7,400: A ccountant_____ ___ _ __ ___ 9 A dm inistrative assistant_________ 1 3 A tto rn e y ____’. __________________ B udget analyst________ ______ ___ 1 Chief of section__________________ 1 E x p e d ite r_____ _________________ Industrial specialist - ......... . Inform ation specialist..________ __ 1 Inspector____________________ ___ 3 2 Personnel officer____________ ____ Purchasing agen t_______________ 1 1 Traffic and transportation specialist. 1 Traffic managem ent officer________ Grade 11. Range $5,400 to $6,400: A ccountant_________________ ____ 5 1 A dm inistrative assistant__________ 2 A tto rn ey ___ ______ _______ _______ 1 B udget analvst 1 Industrial specialist______________ Inspector________________ _______ 9 Investigator........................................... 1 M etallurgist___________ _________ Organization and methods examiner. 1 Personnel officer 1 Position classifier________________ 1 Purchasing agent 9 3 Space specialist__________________ 1 Special services specialist____ _ Traffic and transportation specialist. 3 Grade 10. Range $5,000 to $5,750: Traffic and transportation specialist 1 Grade 9. Range $4,600 to $5,350: 8 A ccountant______ _______ ____ _ 2 A dm inistrative assistant . . A ttorn ey _______________________ B udget an aly st__________________ 1 1 Claims e x a m in e r_______ ______ Inspector________________________ 4 Investigator__________ _______ _ Operations planning a n a l y s t_____ 1 Organization and m ethods examiner 1 2 Personnel assistan t______ _____ _ Purchasing agent___ ____________ 10 Space specialist________ ______ _ _ 9 Statistical officer_____ ___________ 2 1 T ech n o lo g ist_______________ . . Traffic and transportation specialist 10 15 Grade 8. Range $4,200 to $4, 950 Grade 7. Range $3,825 to $4,575_____ 33 Grade 6. Range $3,450 to $4,200 1 Grade 5 Range $3,100 to $3,850 58 Grade 4. Range $2,875 to $3,355_____ 90 Grade 3. Range $2,650 to $3,130 ........ 104 a o a (jjo non 1IDA UrraQ0 Z. xvailg6 (to ^ cn f10 yoU_______ Total perm anent, d ep artm en tal___ D educt: Lapses Savings due to use of former pay scales for p art of year N et perm anent, departm ental (av erage num ber, net salary) P art-tim e and tem porary positions: Parttim e em ploym ent ____ __ _ ____ ____ Regular pay in excess of 52-week b a s e ____ P aym ent above basic rates: Overtime and holiday pay . _ T n c n on tn r TnvfistiVatnr 912598— 51------ 8 15,600 7,800 15,200 48,200 7,800 7.600 48,200 7,800 8,600 58,400 6,400 19,800 6,600 6,400 6,400 21,200 13,200 6,400 6,600 6,600 27,600 5,400 12,000 5,400 5,600 52,000 6,200 5,4C0 5,400 5,400 51,800 17,800 5,600 18,000 46 9 1 5 1 1 4 1 1 8 1 1 60,000 6.400 34,200 6,800 6,400 27,800 6,400 6,600 53,200 7,200 6,400 1 6,600 7 1 3 3 2 15 1 1 1 1 1 11 3 2 4 41,600 5,400 18,400 16,400 11,200 83,600 5,400 6,200 6,400 5,600 5,400 62,600 17,800 11,000 23,400 5,750 1 5,750 39,300 9,825 14 2 1 69,650 9,700 5,100 I 9 11 4,600 43,275 50,600 2 13 10 2 9,200 64,550 48,875 10,700 13 21 45 3 84 122 113 11ZO 62,050 94,325 192,375 11,975 290,550 376,527 325,770 90 U4U fMA OZ, 5,350 4.600 20,150 5,350 5,350 9,200 49,250 45,025 10,700 5,225 48,750 68,925 142,600 4,200 205,526 277,710 304,370 AO OOU CQH 4tZ, 458 1,896. 436 186,981 605 2, 560, 612 68 260,731 19, 715 412 1, 689, 740 537 2, 299,8S1 47, 552 6, 397 42. 265 12,044 c o n tin u e d 1950 actual 1951 estim ate 1952 estim ate N um - Total Field—Continued ber salary General schedule grades—Continued Grade 12. Range $6,400 to $7,400: A ccountant______________________ Inspector___________________ ____ 1 $6,800 In vestigator...... ............................... . Personnel officer . .... ........... Storage and transportation special is t_____________________ _______ 1 6,800 Grade 11. Range $5,400 to $6,400: A ccountant.......................................... . C hem ist............................ ..................... 1 5,600 Inspector________________________ 8 46,000 Stockpile depot m anager__________ Supply officer_______________ ____ 1 6,400 Grade 10. Range $5,000 to $5,750: Inspector_______________ _________ 4 21,900 Grade 9. Range $4,600 to $5,350: Chem ist ______________________ 2 9,450 Claims exam iner_________________ 1 5,350 Im po rt officer_________________ _ 1 4,975 Inspector_________________ _____ 43 214,705 Stockpile depot m anager.................. 2 9,575 Storage and transportation sp e cialist_________________________ 1 5 ,10Q Supply officer______ _ _________ 1 4,975 Traffic m anager________ ________ 1 4,975 G rade 7. Range $3,825 to $4,575______ 33 138,350 Grade 5. Range $3,100 to $3,850______ 26 93,950 Grade 4. Range $2,875 to $3.355______ 25 80,915 Grade 3. Range $2,650 to $3,130______ 58 1,69,870 G rade 2. Range $2,450 to $2,930______ 19 52,710 Crafts, protective, and custodial grades: Grade 5. Range $2,674 to $3,154___ 3 8,182 G rade 4. Range $2,450 to $2,930 ___ 1 2,450 Grade 3. Range $2,252 to $2,732______ 9 21,868 Positions a t hourly rates: R ates equivalent to less th a n $4,600. __ 18 41,912 N um - Total ber salary N um - Total ber salary Total perm anent, field____________ D educt: Lapses____ _____ ___ ______ _________ Savings due to use of former pay scales for p a rt of y ear____ _____ _________ 459 1,584,098 N e t perm anent, field (average n u m ber, net salary) Regular pay in excess of 52-week base P aym ent above basic rates: Living and quarters allowance______ ___________ 264 999,262 32 119,003 01 1 1 1 1 $6,800 6,800 6,400 6,400 1 6,800 1 1 15 1 5,600 5,600 89,200 6,400 4 21,900 3 1 1 61 5 14,050 5,350 4,975 299,600 24r 500 1 5,100 1 41 28 43 78 23 5,100 164,500 100,175 138,345 226,220 64,1,10 3 1 114 8,182 2,530 260,248 23 54,913 40 106,833 11, 735 232 868,524 3,418 Personal services 419 1,477,265 9,627 9,100 881, 569 1,486,365 2, 637,302 3,828, 511 All personal services, field General Supply Fund, General Services Administration— o b l ig a t io n s by o b j e c t s Object classification 1951 estim ate 1952 estim ate 138 134 125 123 566 541 $479, 804 $9,136, 575 $20, 863, 425 408,353 375,421 1, 556, 765 375, 421 1,550 12,000 13, 200 1, 563,022 7,758 53, 750 500 250, 500 27,100 9, 850 105,851,075 10,479 81, 268 34, 605 141,122, 575 35,097 106,300, 675 115,437,250 143,149, 075 164,012, 500 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary N um - Total ber salary 1950 actual Total num ber of perm anent positions____ Average num ber of all employees_______ Direct Obligations 16 Investm ents and loans (net)________ Reimbursable Obligations 01 Personal services: Perm anent positions__ ___ ______ Regular pay in excess of 52-week b a se .. _ . . . ____ _________ ___ P ay m en t above basic rates ___ Total personal services................. 02 T ra v e l... . . _______ . . . . _______ 03 Transportation of things_________ 04 Com m unication services____________ 05 R ents and u tility services _____ . . 06 P rintin g and reproduction____ _. 07 O ther contractual services___________ 08 Supplies and m a te r ia ls ___ __ _______ M aterials supplied to other agencies. 09 E q u ip m en t (depreciation). ___ . . . 13 Refunds, awards, and indemnities Total reim bursable obligations____ T otal obligations_________________ d e t a il 1, 755, 733 All personal services, departm ental. Field: General schedule grades: Grade 15. Range $10,000 to $11,000: Supply representative Grade 13. Range $7,600 to $8,600: A dm inistrative officer d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d of 1, 578 408 410, 339 380 3, 924 3 13, 563 628 21,068 14,361 78,112, 763 10,464 50 78, 587, 543 79,067,347 perso nal 6, 257 se r v ic e s 2, 342,146 2 21,250 2 21,500 1 ( 1 7,600 7, 600 1 1 1 7,600 7,600 7,600 Field: General schedule grades: G rade 5. Range $3,100 to $3,850______ Grade 3. Range $2,650 to $3,130______ 1 5 $3,350 13,650 3 $7,950 3 $8,190 110 A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1952 General Supply Fund, General Services Administration— Con. d e t a il o f p e r s o n a l s e r v ic e s — Field—C ontinued Crafts, protective, G rade 9, Range G rade 8. Range Grade 7. Range Grade 6. Range Grade 5, Range Grade 4, Range Grade 3. Range and custodial grades: $3,775 to $4,525______ $3,400 to $4,150-_____ $3,125 to $3,725-_____ $2,900 to $3,380____ $2,674 to $3,154 $2,450 to $2,930.... _ $2,252 to $2,732______ T otal perm anent, field __ D educt: Lapses____________ _ __________ ____ Savings due to use of former pay scales ........ for p a rt of y e a r ...................... 1950 actual 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary N um - Total ber salary 4 6 45 34 5 14 24 $16,100 21,775 152,225 106,200 13,850 37,580 58,588 4 7 45 24 4 12 26 $16,475 25,925 152,325 75,520 11,576 34,040 59,272 15 16 165 201 16 39 111 138 423,318 125 383,083 566 1,633,189 4 8,755 2 7,662 $58,000 56,525 527,085 588,820 43,687 100,190 250,692 25 76,424 6, 210 408,353 1,578 Personal services ______ ______ 410,339 01 c o n tin u e d 1950 actual N e t perm anent, field (average n u m ber, net salary )_________________ 134 Regular pay m excess of 52 week t)ase-----P aym ent above basic rates: O vertim e and holiday p a y ____ _ _______ 123 375,421 541 1,556,765 6,257 408 375,421 1, 563,022 Expenses, General Supply Fund, General Services Administration— OBLIGATIONS BY OBJECTS Object classification 1951 estim ate 1952 estim ate 1,442 46 1,430 1,535 59 1, 515 2,757 59 2.716 $4, 567, 737 73,641 $5,011,393 95,400 $8, 981, 583 95,400 1950 actual T otal nu m ber of perm anent positions ___ Full-tim e equivalent of all other positions. Average num ber of all employees________ 01 Personal services: Perm anent positions Part-tim e and tem porary positions_ Regular pay in excess of 52-week base P aym ent above basic ra te s____ _ 02 03 04 05 07 08 09 13 Total personal services__________ T ra v e l.:___________________________ T ransportation of things_________ . . . C om m unication services... ................. R ents and u tility services___________ Pri-ntinor cm/I itpti/Tri O ther contractual services.......... ........... Supplies and m aterials_____ ________ E quipm en t _ ________ _____________ E qu ipm ent (depreciation)...... .......... R efunds, awards, and in d e m n itie s .... T otal obligations 22,131 19,490 35,306 4,682,999 53, 786 60,629 110,826 110,343 35,165 212, 753 192,142 5,106,793 137, 800 71, 215 90, 875 100,350 77,197 521,155 255,706 107,718 20 9,112,289 199,420 154,145 164,390 3,162, 775 154, 245 2, 778,938 437,253 2,262,545 106,710 5, 566,381 6,467,801 18,426,000 D epartm ental: N um ber General schedule grades: Grade 16. Range $11,200 to $12,000: D eputy commissioner_____ _______ Grade 15. Range $10,000 to $11,000: A dm inistrative officer _____ ____ Director, purchase and stores______ Director, standards _______ _____ Grade 14. Range $8,800 to $9,800: Chief, purchasing_______________ 1 Chief, repair shops__ ___ ___ _____ Supply specialist. . ______ __ Grade 13. Range $7,600 to $8,600: A ccountant_____________ ______ A ssistant chief, repair s h o p s ______ A tto rn e y __________ _____ ____ ___ 1 A u d ito r. ______________ ________ 1 Chief, b ranch____________________ 1 M erchandising officer_____________ O rganization and m ethods exam iner_____ . . . __ _ _ ___ _____ Position classifier_______ _ ______ Special assistant to commissioner Supply specialist. _ _ _____ Grade 12. R ange $6,400 to $7,400: A ssistant to adm inistrative officer A ttorn ey ______ ______ ___________ 1 A u d ito r___ _________ _______ 4 B udget a nalyst____________ ______ Chief, d iv is io n _____ ____ _ . _ 3 Chief, section __ ______________ 3 Econom ist_________________ _____ Em ployee relations officer.. _ ____ Liaison officer___ . . . ___ _ _ Organization and methods examiner Statistical officer__________ ______ Storage an d handling specialist____ T otal salary $9,200 7,800 7,600 8,400 6,800 26,000 D epartm ental—Continued N um - T otal General schedule grades—C ontinued ber salary Grade 12. Range $6,400 to $7,400—Con. Supply specialist______ _______ _ ____________ Training officer Grade 11. Range $5,400 to $6,400: A ttorney. _______ __ __________ A ccountant — ___ _________ . 3 $18,200 Chief, branch______ ____ ________ 1 5,600 Chief, section___ _ ___________ 5 28,000 Inspector________________________ 1 6,400 Organization and methods examiner 2 11,200 Placem ent officer_________________ 1 5,600 Procedural a n aly st_______________ 1 6,400 Purchasing officer____ ___________ 5 31,400 Statistical officer________________ Storage and handling specialist____ Supply officer___________ _ ______ 3 18,200 Traffic m anagem ent specialist_____ G rade 9. Range $4,600 to $5,350: A ccountant______________ _____ 3 14,050 A dm inistrative assistant__________ A ttorney _________ _____________ A u d ito r.. _ ___________ ________ 1 4,600 Budget analyst 2 9,325 Chief, division____ _ ________ Chief, section _______________ 7 36,075 Inspector 3 14,550 M erchandising a s s is ta n t . ________ Organization and m ethods exam iner _____________________ Personnel assistant_______________ Placem ent officer. __ ____________ 2 9,700 Position classifier________ ________ 1 4,850 Printing and publication officer___ Statistical assistant _____ _ ____ Q^'olnoPOT* _______ ______ ofliT U-Irvnlv -/JJ1y P uaiddugci__ Supply officer ___________ . . . __ 11 53,850 Traffic managem ent specialist_____ Grade 8. Range $4,200 to $4,950 . 4 19,300 Grade 7. Range $3,825 to $4,575........... 57 244,530 Grade 6. Range $3,450 to $4,200______ 11 41,438 Grade 5. Range $3,100 to $3,850. _ _ 77 263,849 Grade 4. R ange $2,875 to $ 3 ,3 55.____ 118 372,623 Grade 3. Range $2,650 to $3,130._____ 184 537,704 Grade 2. R(ange $2,450 to $2,930______ 68 184,210 Crafts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900 2 9,800 Grade 8. Range $3,400 to $4,150______ 2 8,300 Grade 7. Range $3,125 to $3,725______ 1 3,325 rJ rcirlAu« A iVall^tj $9 000 fn OQn vJldiUt l/U vOjOoU_____ 4 12,373 Grade 4. Range $2,450 to $2,930______ 21 56,939 Grade 3. Range $2,252 to $2,732______ 51 124,814 Grade 2. Range $2,120 to $2,540_____ 20 46,991 T otal perm anent, d ep artm en tal___ D educt: Lapses _____________ ____ ___________ Savings due to use of former p ay scales for p a rt of y ear_____________________ N et perm anent, departm ental (av erage num ber, n e t salary) DETAIL OF PERSONAL SERVICES 1950 actual d e t a il of p e r s o n a l s e r v ic e s — 1951 estim ate 1952 estim ate N um - T otal ber salary N um - Total ber salary 1 $11,200 1 $11,400 1 1 10,000 10,500 1 1 1 10,250 10,500 10,750 1 8,800 2 18,000 1 1 2 8,800 8,800 18,000 7,600 8,000 7,600 1 1 2 1 1 1 7,600 7,600 16,800 7,800 8,000 7,600 1 1 2 7,600 7,800 16,200 1 1 1 3 7,600 7,800 7,800 23,800 1 4 1 6,800 26,800 6,400 1 2 4 5 6,600 13,400 27,600 33,000 6,400 6,800 6,400 6,400 6,400 3 1 2 2 1 1 19,200 6,600 13,200 12,800 6.400 6,400 1 1 1. 20,200 19,600 1 1 1 1 1 687 21 1951 estim ate 1952 estimate N um - T otal ber salary N um - T otal ber salary 1 1 $7,400 6,400 6 $40,400 1 6,400 3 18,000 3 8 18,000 47,600 2 2 1 11,200 11,800 5,400 2 7 1 11,200 38,800 5,400 1 5,400 1 2 5,400 10,800 1 1 1 3 2 5,400 5,400 5,400 16,200 10,800 1 4,850 1 2 5,350 9,950 9 1 2 2 '44,025 4,850 10,575 10,200 3 14,550 2 2 10,575 9,700 2 4 10,575 18,875 5 1 1 2 24,500 4,725 5,350 10,150 1 1 4,600 5,350 9 2 1 2 1 2 1 43,650 9,575 5,350 10,150 4,600 9,200 5,350 5 24,875 5 24,875 " ’l9 "'"80,"785" 1 4,075 38 133,030 40 124,240 43 122,360 11 27,830 21 48,972 71,735 21 1, 712, 917 928, 767 7 48,972 425 235 2, 309, 796 """32’ "132,"305 5 18,875 68 235,550 85 265,095 70 199,910 19 48,710 45,240 17 97,152 23, 955 666 Part-tim e and tem porary positions: P arttim e em ploym ent. ________________ Regular p ay in excess of 52-week base____ Paym ent above basic rates: Overtime and holiday p a y _________ ____ _______ 408 228 2, 214,106 883, 527 1,615, 765 31, 549 12, 647 6,311 11, 531 All personal services, departm ental _ Field: General schedule grades: G rade 14. Range $8,800 to $9,800: D ep u ty regional director, Federal s u p p ly .. _____ D istrict director_________________ Purchasing officer______________ _ Grade 13. Range $7,600 to $8,600: Chief, division Chief, repair shops _____________ Purchasing officer G rade 12. Range $6,400 to $7,400: B udget a n a l y s t _ Chief, branch Chief, section.. __ _ Supply officer G rade 11. Range $5,400 to $6,400: A ccountant . A ttorney __ _ Chief, branch Chief, section. In s p e c to r ___________________ Liaison officer Placem ent officer______________ Supply officer Grade 9. Range $4,600 to $5,350: A ccountant_____ _______ ______ Chem ist __ ___ __ _ ___ Chief, branch Chief, section.___________ ________ Inspector _ __ _ _ _ _ __ Liaison officer. ___ M erchandising officer _ Personnel a ss is ta n t.. ____________ c o n tin u e d 2, 269,833 883,527 8 2 1 4 31,400 9 61,200 1 7,000 76,150 19,600 8,800 8 1 1 75,400 9,600 8,800 1 7,600 8 63,000 1 7 8 7,600 53,200 63,000 2 2 11 14,200 13,600 76,000 1 2 2 11 6,400 14,600 13,800 76,550 1 5,600 3 2 17,400 11,800 4 1 22,400 5,600 1 5,600 8 45,800 1 2 17 5,600 11,800 97,400 1 4,600 2 9,450 3 10 3 3 15,300 51,000 14,175 15,675 1,622,076 10 60,000 7 37,800 4 22,800 1 5,800 7 37,800 1 5,600 2 11,800 18 103,800 20 10 99,500 46,000 9~ "*47,"625’ "■""9" " 47,"525 50 234,375 48 225,175 1 5,225 10 46,000 6 27,600 111 GENERAL SERVICES ADM INISTRATION d e t a il o f p e r s o n a l s e r v ic e s — 1950 actual N um - Total Field—C ontinued ber salary General schedule grades—C ontinued Grade 9. Range $4,600 to $5,350—Con. 7 $35,450 ______ Storekeeper _ 14 71,900 Grade 8. Range $4,200 to $4,950______ Grade 7. Range $3,825 to $4,575______ 59 253,669 9 36,437 Grade 5. Range $3,100 to $3,850______ 79 285,724 Grade 4. Range $2,875 to $3,355______ 117 377, 488 Grade 3. Range $2,650 to $3,130______ 220 649, 600 G rade 2. Range $2,450 to $2,930______ 79 209,324 G rade 1. Range $2,200 to $2,680______ 2 4,704 Cra,fts, protective, and custodial grades: Grade 10. Range $4,150 to $4,900_____ Grade 9. Range $3,775 to $4,525_____ 1 24 32 5 2,824 63,770 77,574 11,831 57 129,406 1952 estim ate 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary Num - Total ber salary N um - T otal ber salary N um - T otal ber salary N um - Total ber salary 9 31 5 111 9 131 206 $42,525 159,475 21,750 453.965 34,175 457,923 1, 061, 548 125 325,950 3 7,560 9 $44,900 51 246,075 5 22,250 244 981,120 11 42,700 241 843,320 384 1,185, 420 611 1, 753, 287 191 496,500 3 7,560 2 9,425 1 3.900 1 4,025 2 7,050 3 9,180 1 2,674 45 116,650 73 193,716 21 47,334 15 63,250 1 3,775 1 4,150 2 7,250 4 12,720 1 2,914 96 244,000 187 441,924 41 91,680 647, 540 367 36 97,339 36 N et perm anent, field (average n u m ber, net salary)_________________ 718 2,353,631 1,228 4,127,866 2, 249 7,365,818 Part-tim e and tem porary positions: P art42,092 95,400 95,400 tim e em ploym ent____________________ 28,995 Regular pay in excess of 52-week base__ __ 9,484 Paym ent above basic rates: Overtime 7,959 and holiday p a y _____________________ All personal services, field_________ D educt lapses.. __ 2, 413,166 4, 223, 266 7,490, 213 4,682, 999 5,108,793 9,112, 289 47 $257,100 . ____ ______ ___ _ N et perm anent, field (average n u m ber, net salary)___________ _____ 01 57 Miscellaneous o b l ig a t io n s Object classification by o b j e c t s 1950 actual 1951 estim ate 1952 estim ate 555 443 607 595 603 591 $2,366,157 $3,178,000 $3,156,000 Paym ent above basic ra te s________ 9,132 1, 777 2,500 12,000 2,500 Total personal services______ T rav el___ __ _______ . . . T ransportation of things________ . Com m unication services____________ R ents and utility services. ________ Printing and reproduction _____ O ther contractual s e r v i c e s . . ____ Supplies and m a te ria ls _____________ E q u ip m en t_______ ________ . . . . 2,377,066 3,664 17 11,873 13, 745 5,063 11, 219 11, 592 15,347 3,180, 500 5,000 500 15, 000 15.000 10.000 14.000 15.000 15.000 3,170, 500 5,000 500 15, 000 15.000 10.000 14.000 15.000 15.000 Total obligations__________ _____ 2,449, 586 3, 270,000 3,260,000 1951 estim ate 1952 estim ate N um - Total ber salary N um - Total ber salary Total num ber of perm anent positions____ Average n um ber of all employees________ Reimbursable Obligations 01 Personal services: Perm anent positions. . _________ Regular pay in excess of 52-week 02 03 04 05 06 07 08 09 d e t a il o f p e r s o n a l Emergency Operating Expenses, General Services Administra tion— o b l ig a t io n s by o b j e c t s Object classification 1950 actual 1951 estim ate 105 66 Total num ber of perm anent positions___ Average num ber of all employees_______ 01 Personal services: Perm anent posi- $262, 500 30,000 500 4.000 5.000 1.000 02 03 04 06 07 T rav e l________________ __________ T ransportation of things __ ________ C om m unication services__________ _ P rinting and reproduction______ O ther contractual services__________ Performed by “ Operating expenses, General Services A dm inistration” .. 08 Supplies and m aterials_______ __________ 14,694, 500 2, 500 T otal obligations ___________________ _______ _ 15,000, 000 d e t a il o f p e r s o n a l s e r v ic e s 1950 actual N um - T otal D epartm ental: ber salary General schedule grades: G rade 11. Range $5,400 to $6,400: Space officer----------------------------------------------- G rade 9. Range $4,600 to $5,350: Space officer ________ _______ ___ 1951 estim ate 1952 estim ate N um - T otal ber salary N um - T otal ber salary 1 $6,000 1 5,100 Total perm anent, d e p a rtm e n ta l . D educt lapses ____________ _______ 2 1 11,100 5,550 N et perm anent, departm ental (av erage num ber, n et salary)_____ 1 5,550 4 17 25,600 119,000 . Field: General schedule grades: Grade 12. Range $6,400 to $7,400: A ttorney - - -- -- E ngineer _______________________________________ Grade 11. Range $5,400 to $6,400: Lease officer - ______ Grade 9. Range $4,600 to $5,350: Auditor _________ Grade 8. Range $4,200 to $4,950 -----------Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200______ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355------------ 10 58,000 40 3 10 1 9 10 189,000 12,600 43,250 3,700 30,150 32,750 T otal perm anent, field. ......... .............. 104 514,050 1952 estim ate 256,950 262, 500 Personal services_________________ Construction Services, Public Buildings, General Services Admin istration— 97,339 T otal perm anent, field_________ __ 755 2,501,101 1,300 4,402,254 2,332 7,712,709 D educt: 83 346,891 72 274,388 Lapses_________ _ ________________ 37 122,645 Savings due to use of former pay scales 24,825 for p a rt of y e ar_____________________ 01 Personal services__________ ___________ c o n tin u e d 1951 estim ate G rade 7. Range $3,125 to $3,725_____ G rade 6. Range $2,900 to $3,380______ Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732______ Grade 2. Range $2,120 to $2,540______ Positions at hourly rates: Rates equiva lent to less th a n $4,600______________ d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d s e r v ic e s 1950 actual N um - Total D epartm ental: ber salary General schedule grades: Grade 15. Range $10,000 to $11,000: 1 $10,750 A rchitect. . . . __ _ _______ ________ 1 10,000 Supervising architect _ . ______ Grade 14. Range $8,800 to $9,800: 1 8,800 A ssistant supervising architect____ 1 9,800 A tto rn e y _______ _____ ___ _______ 1 9,800 Chief architectural engineer_______ Chief mechanical engineer _____ 1 8,800 1 9,800 Chief of architecture. _______ ____ 1 9,600 Chief of design__ __ _____ _ _ _ _ _ 2 19,400 Construction engineer ____________________ 2 19,800 Industrial engineer___________ _ _ 1 9,800 Structural engineer . _ _____ __ Grade 13. Range $7,600 to $8,600: ArpVnfppt 8 67,200 1 8,400 A ssistant chief of architecture. _____ 1 8,000 A ssistant chief of design. _ . . . __ 1 8,000 Assistant chief, projects, and sites. _ _ 3 25,200 A ttorn ey ________ __ _____ __ Engineer ________________ . . . _________ 14 117,600 1 8,000 H ead, projects survey section____ 1 8,000 H ead, site acquisition section_____ Grade 12. Range $6,400 to $7,400: 29 212,600 Architect, ____ ___ _ ________ 1 7,000 A ttorney _____ . . . __________ 1 7,200 Com m odity specialist . _ ________ 51 374,800 Engineer____ _______ . . . . . ___ Inform ation and editorial specialist. _ 1 7,200 Grade 11. Range $5,400 to $6,400: 1 6,400 A dm inistrative a n a l y s t __________ 45 287,000 A rchitect 1 6,200 A ttorney 1 5,800 A uditor_______ ________ ______ Engineer 80 504,000 1 5,800 Chief, miscellaneous services. ___ 1 6,000 Chief, progress and production u n it. 1 6,000 Property accountability a ssistan t. __ 1 6,400 H ead, site m anagement section . . . 1 6,000 R ealty a s s is ta n t___ __ _ _ Grade 9. Range $4,600 to $5,350: 1 4,850 A dm inistrative assistant . . . ________ 26 139,100 Architect Assistant chief, correspondence sec 1 5,350 tion . . _________ __ _ ____________ Engineer ______ 27 144,450 1 5,100 Law .clerk _____ ___ _ _ _ _________ _ 1 4,850 Project auditor _ _ ___ 1 5,100 R ealty assistan t.. . . . . Grade 7. Range $3,825 to $4,575______ 55 249,200 4 16,300 Grade 6. Range $3,450 to $4,200____ __ Grade 5. Range $3,100 to $3,850____ ___ 56 210,655 Grade 4. Range $2,875 to $3,355. __ _ 47 154,480 45 137,250 v j l a u t / O. I Vd / L l f i t t U «p Oj l OU--------------39,900 Grade 2. Range $2,450 to $2,930. __ _ _ 14 1 $10,750 1 $10,750 1 1 1 1 1 1 3 3 1 8,800 9,800 9,800 8,800 9,800 9,600 29,200 28,600 9,800 1 1 1 1 1 1 3 3 1 8,800 9,800 9,800 8,800 9,800 9,600 29,200 28,600 9,800 8 1 1 1 3 15 1 1 67,200 8,400 8,000 8,000 25,200 126,000 8,000 8,000 8 1 1 1 3 15 1 1 67,200 8,400 8,000 8,000 25,200 126,000 8,000 8,000 29 1 1 58 1 212,600 7,000 7,200 425,200 7,200 29 1 1 58 1 212,600 7,000 7,200 425,200 7,200 1 50 1 1 85 1 1 1 1 1 6,400 318,000 6,200 5,800 535,000 5,800 6,000 6,000 6,400 6,000 1 50 1 1 82 1 1 1 1 1 6,400 318,000 6,200 5,800 516,400 5,800 6,000 6,000 6,400 6,000 1 26 4,850 139,100 1 26 4,850 139,100 1 27 1 1 1 63 6 69 57 45 14 5,350 144,450 5,100 4,850 5,100 280,350 24.450 259,080 186,675 137,250 39,900 1 27 1 1 1 63 6 68 57 45 14 5,350 144,450 5,100 4,850 5,100 280,350 24.450 255,680 186,675 137,250 39,900 112 A P P E N D I X T O T H E B U D G E T F O R F I S C A L Y E A R 1952 DETAIL OF PERSONAL SERVICES Miscellaneous—Continued Construction Services, Public Buildings, General Services Admin istration—Continued d e t a il o f p e r s o n a l s e r v ic e s — 1950 actual D epartm ental—C ontinued Crafts, protective, and custodial grades: G rade 7. Range $3,125 to $3,725G rade 3. Range $2,252 to $2,732. _ G rade 2. Range $2,120 to $2,540. Total perm anent, d e p artm e n ta l___ D educt: Lapses _ . . . Savings due to use of former pay scales for p a rt of y ear________ _______ _____ N um - Total ber salary 1 15 1 $3,725 40,980 2,540 555 2,988,980 112 598,050 Personal services________ ________ _ 1951 estim ate N u m Total ber salary 1 15 1 N um - Total ber salary $3,725 40,980 2,540 607 3. 238. 300 12 1952 estimate 1 15 1 $3,725 40,980 2,540 603 3,216,300 60,300 12 60,300 24,773 N e t perm anent, departm ental (av erage num ber, net salary)______ 443 2,366,157 9,132 Regular pay in excess of 52-week base____ P ay m en t above basic rates: Overtim e and holiday p a y _________________________ 1,777 01 c o n tin u e d 2,377,066 595 3.178.000 591 3,156,000 12,000 2,500 2,500 3.180. 500 3,170,500 Working Capital Fund, General Services Administration — Object classification T otal nu m ber of perm anent positions____ Average num b er of all employees________ Total personal services__________ 07 Other contractual services__________ 08 Supplies and m aterials......... ................ 09 E q u ip m en t _ ___ _ T otal obligations N u m • D epartm ental: General schedule grades: ber G rade 14. Range $8,800 to $9,800: Prin ting and publication specialist.. 1 Grade 12. Range $6,400 to $7,400: 1 Chief of section___________________ G rade 9. Range $4,600 to $5,350: Chief of section___________________ 3 1 Illustrato r. ____________ _______ P rin ting and publication officer 1 1 G rade 8. Range $4,200 to $4,950______ G rade 7. Range $3,825 to $4,575______ 3 g rrrarlp 5J# ivcUlgU “Rflnfrp $3 jX 100 SttO VJi aUC < UU tn IU $3 jO UU___ - _ Grade 4. Range $2,875 to $3,355______ 8 Grade 3. Range $2,650 to $3,130___ _ 19 Grade 2. Range $2,450 to $2,930______ 31 Grade 1. Range $2,200 to $2,680______ 2 C raft, protective, and custodial grades: rrrnHp A. X T^ qtictp *p£o3,oOU 3RO- - - __ VJl dUt; U Vcl 11gc $9 QOO tn l/U < Grade 3. Range $2,252 to $2,732______ 3 G rade 2. Range $2,120 to $2,540-.......... Grades established by inter-departm ental lithographic wage board: Wage board grades: Grade 18. Range $4,014 to $4,888_____ 3 4 Grade 17. Range $3,869 to $4,742_____ Grade 16. Range $3,723 to $4,555_____ 2 Grade 15. Range $3,598 to $4,389_____ 3 Grade 14. Range $3,453 to $4,202_____ 5 Grade 13. Range $3,286 to $4,035_____ 6 Grade 12. Range $3,141 to $3,848_____ 5 Grade 10. Range $2,850 to $3,474_____ 2 G rade 9. Range $2,074 to $3,286______ 5 Grade 8. Range $2,558 to $3,141............ 4 G rade 7. Range $2,434 to $2,974___ _ 10 Grade 4. Range $2,122 to $2,579______ 13 1 Grade 3. Range $1,997 to $ 2 ,4 5 4 .____ flrorlp 9 X Pflncrp tlpj.j014 *69 330 -- ---VJI due 4, VdiLgU < c/Xtc fn tU tp^jOOU- 1951 estim ate 1952 estim ate 146 92 175 168 175 168 $285,779 $507.000 $505,000 1,072 11,783 10,000 2,000 10,000 298,634 7,141 54, 098 3, 992 517,000 38, 000 175, 000 20, 000 517,000 38, 000 175, 000 20, 000 N et perm anent, departm ental (average num ber, n et salary)____ R egular pay in excess of 52-week base____ P ay m en t above basic rates: O vertime and holiday p a y _____________________ 363, 865 750, 000 750,000 01 1950 actual Reimbursable Obligations 01 Personal services: P erm anent positions___ __ Regular pay in excess of 52-week .............. base .......................... Pcivmo'ntQ oViflTTA K qoia lrofnc X ayiiit/lllo aUUVtJ UctoiU a tc o ......... 1950 actual T o tal perm anent, d e p artm en tal___ 146 D educt: Lapses__ ____ _________________ _____ 54 Savings due to use of former pay scales for p a rt of y e ar______ _____ _________ Personal services_________________ 92 T otal salary 1951 estim ate 1952 estim ate N u m • T otal salary ber N u m ■ T otal ber salary $9, 400 1 $9,400 1 6,800 1 6,800 1 7,000 15,175 4,600 5,100 4,325 12, 975 28, 800 25, 560 56, 430 85, 870 4, 560 3 1 1 1 3 g 5 21 39 5 16, 050 4,725 5, 225 4, 450 13, 350 20,100 15,175 64, 050 111, 150 13, 000 3 1 1 1 3 a O 5 21 39 5 16, 050 4,725 5, 225 4,450 13,350 20,100 15,175 64, 050 111, 150 13, 000 2,980 6,996 zo 4 8 6,120 9,488 16, 960 o Z 4 8 6,120 9, 488 16, 960 12, 666 16,392 7,862 11,358 18, 200 20, 844 16, 640 5, 990 14, 250 10, 816 25, 800 28, 210 2,122 3 4 3 3 5 6 6 3 4 4 7 13 3 10 13,353 17, 224 12, 417 11, 982 19,135 21, 966 20, 964 9, 486 11, 400 11, 400 18, 928 28, 938 6,678 19,140 3 4 3 3 5 6 6 3 4 4 7 13 3 10 13,353 17, 224 12, 417 11, 982 19,135 21, 966 20, 964 9, 486 11, 400 11, 400 18, 928 28, 938 6, 678 19,140 460, 721 175 539,054 175 539, 454 171, 622 7 32, 054 7 34, 454 168 507, 000 168 505, 000 2, 000 $9, 600 3,320 285, 779 1, 072 11, 783 10,4)00 10, 000 298, 634 517, 000 517,000 H O U SIN G AND HOM E FINANCE AGENCY OFFICE OF THE ADMINISTRATOR DETAIL OF PERSONAL s e r v ic e s — c o n tin u e d Salaries and expenses, Office of the Administrator, Housing and o b l ig a t io n s by o b j e c t s Object classification 1950 actual 1951 estim ate 1952 estimate Sum m ary of Personal Services T otal num ber of perm anent positions___ Full-tim e equivalent of all other positions. Average n um ber of all employees________ 810 21 493 965 25 841 879 25 763 Personal service obligations: Perm anent p o sitio n s,.___ _____ _____ _ P art-tim e and tem porary positions......... Regular pay in excess of 52-week base._. P aym ent above basic rates___________ Paym en t to other agencies for reim bursable details......................................... $2,589,857 81,289 12,846 26,496 $4,682,938 40,000 .*4. 232. 960 40, 000 18,956 26,512 20,189 10, 000 10, 000 T otal personal service obligations. __ 2,730,677 4, 763, 000 4. 328.428 1,694, 931 65. 928 4,428 34,882 2,249 51, 752 2,849, 921 135,129 6, 905 71,500 77, 350 103,079 3.116.800 189,700 8, 700 89, 500 153,000 96, 000 28, 925 20,000 10, 000 21, 713 1,389,804 70,871 170,194 48, 056 718, 000 46, 060 24, 000 36, 700 545,000 54,600 30,000 3, 535,677 4,100, 000 4. 330. 000 1,035,746 38, 769 738 18.052 34, 964 11.224 37,672 12, 806 2, 256 1, 913, 079 122,635 1, 350 28, 800 43, 300 6, 500 64, 028 12,100 2, 000 1.211.628 80.300 1, 300 19,500 37, 000 4, 000 18.300 15, 400 30, 062 Direct Obligations 01 02 03 04 05 06 07 Personal services...................................... T rav e l....................... .................................. T ransportation of thin gs............... ......... C ommunication services R ents and utility services......... ............ Printing and reproduction................. . Other contractual services: M iscellaneous............ ..................... _ Services performed by other agen cies ___________________________ C ontract research............................... 08 Supplies and m aterials_____________ 09 E q u ip m en t.......................................... . Total direct obligations........ .............. Reimbursable Obligations 01 02 03 04 05 06 07 08 09 Personal services________ ___________ T ra v e l._______________ ____________ Transportation of th in g s........................ Communication services........................ R ents and utility services............ ......... Printing and reproduction................... . Other contractual services.................... Supplies and m a te ria ls......................... E q u ip m en t— ...... ................ ................... T otal reim bursable obligations....... . 1,192, 227 2,193. 792 1,387,428 T otal obligations.......... ..................... . 4,727,904 6, 293, 792 5. 717.428 1950 actual 1951 estim ate 1952 estim ate N um - Total ber salary N um - T otal ber salary N um - Total ber salary D E T A IL O F P E R S O N A L D epartm en tal: Positions at rates in excess of $14,000: A dm in istrator_____________________ D e p u ty ad m in istrato r....................... Division director_____________ _____ General schedule grades: Grade 18. R ate of $14,000: C om m issioner___________________ Grade 16. R ange $11,200 to $12,000: General counsel........................... ......... D e p u ty division director. _.............. Grade 15. Range $10,000 to $11,000: D ivision director _____________ Assistant ad m inistrato r___________ Special a ss is ta n t.-________________ Associate general counsel.................... Branch h e a d ........................................ Staff head ..................................... D e p u ty commissioner .......... ............ G rade 14. Range $8,800 to $9,800: Division director___________ _____ Special assistant.................................... Branch h e ad ____ _____ ___________ StatT h ead _____ __________________ International housing adviser_____ H ousing disposition a d v ise r..._____ Racial relations adviser...................... Assistant general counsel.............. ..... Principal land atto rn e y ___ _______ Principal finance a ttorney.......... . SER V IC E S 1 1 2 $17.500 15,000 30,000 1 1 2 $17,500 15.000 30,000 1 1 2 $17, 500 15.000 30.000 1 14,000 1 14,000 1 14.000 1 2 11,200 22,400 1 2 11,200 22,400 2 2 4 21, 250 21,500 43, 750 11, 000 106, 500 20, 500 11, 000 3 2 5 1 11 2 1 32,250 21,250 53,500 10,750 115,750 20,000 10,750 3 2 4 1 10 2 1 32,250 21,250 42,750 10,750 105,000 20,250 10,750 1 3 3 9,200 27,400 28,800 1 2 1 3 1 1 9,000 19,600 9,200 27,400 9,800 9,200 1 4 3 1 1 9,200 36,400 28,800 8,800 9,000 1 3 1 1 9,200 27,800 9,800 9,200 1 10 2 1 1 4 3 1 1 1 1 3 1 1 9 ,4C0 36,800 29,200 8,800 9,000 8,800 9.400 28,000 9,800 9.400 1950 actual 1951 estim ate D epartm ental—Continued N u m ■ Total N u m General schedule grades—Continued ber salary ber Grade 14. Ranpe $8,800 to $9,800—Con. 1 Executive o fficer____ ___________ 1 Assistant division director........ ......... Statistician ............... .......................... 1 1 $9,200 1 1 Housing m arket a naly st__________ 9,200 2 18,200 2 Housing economist . _______ ____ 2 2 C redit and finance specialist______ 18,000 2 2 Program analyst -............... ................ 18,200 1 1 C onstruction cost analy st_________ 9,200 4 Engineer ___________________ _ 37,000 4 I Cost data analyst U rban planning adviser__________ 2 17,800 2 1 1 Land-acquisition specialist 9,800 1 Land-use specialist_______________ 2 2 18,400 Architect ______ ______________ 1 Technical information specialist 4 4 Field representative______________ 37, 200 1 Budget analyst ________ 1 9,800 1 Organization and m ethods specialist1 Compliance director______________ 2 9,000 Principal accountant__ ___ _____ 1 1 1 Personnel officer____________ ___ 9, 200 U rban redevelopment specialist 1 1 9.800 1 1 U rban relocation specialist 9.800 1 Loan e x a m in e r___ 1 1 Assistant to commissioner 9,400 Grade 13. Range $7,600 to $8,600: 2 2 Special assistant _________ _ 16,800 3 B ranch head_________ . 3 25.000 Program analyst____________ ____ 3 23, 600 4 1 1 Internationa] housing adviser 8, 400 Housing disposition adviser............. 2 16, 200 2 1 1 Racial relations adviser 8,000 2 2 Executive officer__________ 17, 200 2 4 Statistician ______________ _ 16, 200 1 1 Housing m arket an alyst__ _ _ 7,600 3 Housing economist 3 24.000 2 15.600 2 Credit and finance specialist 2 f^ATiQtrnpfinn r>AQt QnftlTrQf* 2 15, 600 Engineer___________ _____ _______ 10 79.000 10 1 1 Project analyst___ __________ ___ 8,000 3 3 U rban planning adviser 24.800 2 2 M unicipal finance specialist 16.600 Land acquisition specialist___ _ _ 2 2 16.400 1 1 Land-use specialist__ _______ 7, 600 1 Building code specialist. _. 2 8,400 5 A rchitect_______ ____________ 4 39.800 1 2 Technical information specialist___ 7, 600 Field representative__ ________ 9 9 72.000 1 1 Field exam iner__________ ___ _ 8, 600 4 3 Budget analyst 32.400 2 2 Organization and methods specialist. 16.800 ftropiol 2 2 optXldi innmn'oc lllijLiltlco nfPoor __ 16.000 4 5 Inform ation specialist....... .. 31,000 13 103, 800 14 A ttorney______________________ _ 3 3 U rban redevelopment specialist 23,800 1 Placem ent officer____________ 3 24,200 C om m unity utilities and facilities 1 specir list__________________ 3 24.800 2 A ccountant_______________ 1 1 Area supervisor_________________ 8,000 Loan exam iner. ____ ______ _____ 3 Grade 12. Range $6,400 to $7,400: B ranch head_____________________ 2 14,200 2 1 Program analyst_____________ 6,400 2 1 1 Statistician___________________ __ 7,000 1 1 Housing m arket analyst 7.400 1 1 A dm inistrative analyst 7,000 1 1 U rban relocation specialist 6.400 1 1 Project control supervisor________ 6.400 Placem ent officer________ ________ 13,000 2 C om m unity utilities and facilities 1 6,800 1 specialist____________ ________ 1 1 Classification officer___ 6,800 1 1 7,000 A c c o u n ta n t___ __ 1 6,800 1 C ontract specialist_______________ 1 1 Graphics specialist 6.400 1 1 7.400 Wage and salary analyst 1 Loan examiner 7.400 4 1 1 7.400 M unicipal finance specialist 1 1 6,600 Housing economist Engineer. ____________ __ 57,000 11 8 1 Cost data analyst U rban planning adviser______ 2 2 L and acquisition specialist 1 Building code specialist__ 2 14.800 2 Architect 1 2 7,200 Financial economist 50.800 7 8 Field representative 2 3 14.800 Organization and methods specialist. 1 Compliance investigator 1 1 6,400 Special inquiries officer 3 3 20,400 Inform ation specialist 8 54,800 9 A ttorney ___________ _______ ____ Total salary 1952 estimate N u m Total ber salary $8,800 8,800 9,200 9,200 18.200 18,000 18,200 9,200 37,000 8,800 17,800 9,800 8,800 18,400 8,800 36, 200 8,800 9, 800 9.800 9,000 9,200 9, 800 9.800 9.800 9,400 1 1 1 1 2 2 2 1 4 I 2 1 1 2 1 4 1 1 1 il 1 1 1 1 1 $9,000 8,800 9.400 9.400 18, 600 18,400 18, 200 9,400 37, 600 8,800 18,200 9, 800 8,800 18, 800 8,800 36, 600 8, 800 9.800 9.800 9,200 9, 400 9.800 9, 800 9,800 9,600 16,800 25,000 31,600 8,400 16,200 8,000 17, 200 31.800 7.600 23, 200 15, 600 15, 600 79.400 8,000 24, 800 16, 600 16.400 7, 600 16, 200 31.400 15.400 72, 200 8.600 25,000 16.800 16, 200 39, 200 112,200 23,800 7,800 2 3 4 1 1 1 2 4 1 3 2 2 10 1 3 2 2 1 2 4 2 9 1 2 2 i 5 14 3 1 17.000 25, 400 32.000 8, 600 8,200 8,200 17, 200 32, 200 7, 800 23, 400 16.000 16,000 80,800 8,200 25,000 16, 800 16, 600 7,800 16. 200 32,000 15.400 72, 600 8, 600 16.400 17,600 8,200 39,800 114,400 24.200 8,000 7,600 16, 200 8,200 23,200 1 2 1 3 7,600 16,400 7, 600 23.200 14,400 12,800 6,800 7.400 7,000 6.400 6.400 13,000 1 2 1 1 1 1 1 1 7.400 13,000 7,000 7.400 7,200 6.400 6,600 6,800 6,800 6,800 7,000 6,800 6, 600 7.400 29, 600 7.400 6,600 78,600 6, 400 12,800 13,200 6,800 13,800 14,000 57,400 21,200 6.400 6.400 21,600 61,200 1 1 1 1 1 6,800 7.000 7,200 7.000 6,600 7.400 28,600 7.400 6,800 79, 200 6,400 12,800 13, 200 6,800 14,000 20,600 57,800 21, 200 6,400 6,600 21,600 56, 200 1 4 1 1 11 1 2 2 1 2 3 8 3 1 1 3 8 113 114 A P P E N D IX O F F IC E O F T H E TO TH E BUDGET FOR F IS C A L YEAR 1952 d e t a il o f p e r s o n a l s e r v ic e s — A D M IN IS T R A T O R — C o n tin u e d 1950 actual S a la r ie s a n d E x p e n s e s , O ffic e o f th e A d m in is tr a to r , H o u s in g a n d H o m e F in a n c e A g e n cy — C o n tin u e d d e t a il of p e r s o n a l s e r v ic e s — c o n tin u e d 1950 actual D enartm ental—C ontinued N um General schedule grades—C ontinued ber Grade 11. Range $5,400 to $6,400: International housing adviser_____ Racial relations adviser__________ 1 Statistician . . . __________ _____ 1 Housing econom ist_________ _ __ 1 C redit and finance specialist- - ___ 1 Engineer___________ __ ___ 2 Cost d ata analyst-_______________ U rban planning adviser_____ _____ 1 M unicipal finance specialist___ _ A rchitect - _______________ Technical information specialist___ Field representative___ Organization and methods specialist. B udget a n a l y s t __________________ Compliance investigator__________ Inform ation specialist____________ A t t o r n e y . . _______ _________ Project a n aly st___________________ A ssistant branch head ...... .............. Placem ent officer _______________ Classification officer__________ _ A ccountant__ ________________ P rinting specialist________________ Loan examiner _________ _ _ Research a s s is ta n t__________ _ Grade 9. Range $4,600 to $5,350: Housing m arket a n aly st__________ Credit and finance specialist______ Cost d ata analyst___________ _____ A rchitect_______ __ __________ Technical information specialist___ Budget an alyst__________________ A tto rn e y________________________ Placem ent officer________ ________ U rban relocation specialist________ A ccountant______________________ Graphic specialist____ ___________ L ibrarian___________ _______ __ Research assistant________ ____ Project review assistant _________ Communications and records specialist. AHTniTiicfrofi*oociotonf d.l/1Vt/ d'oMol/diil|/_ ___ - __ Purchasing officer____ ___________ C ustodian_______________________ Grade 7. Range $3,825 to $4,575______ Grade 6. Range $3,450 to $4,200_____ Grade 5. Range $3,100 to $3,850______ Grade 4. Range $2,875 to $3,355 Grade 3. Range $2, 650 to $3,130 ____ Grade 2. Range $2,450 to $2,930- . . . Crafts, protective, and custodial grades: Grade 4. Range $2,450 to $2,930______ Grade 3. Range $2,252 to $2,732______ U ngraded positions at annual rates: R ates less than $4,600 __________ __ Total perm anent, d ep artm en tal___ D educt lapses_____________ _________ N e t perm anent, d ep artm en tal (av erage n um ber, n e t salary)_______ 6,200 5,800 1 2 1 6,400 11,200 5,400 2 1 1 3 2 2 1 1 11,400 5,600 5,800 16,400 12,800 12,200 5,400 5,600 3 14,050 2 1 6 1 10,450 4,725 28,850 5,225 1952 estimate N um - Total ber salary N um - T otal ber salary 1 1 1 1 2 2 1 1 1 1 1 1 1 2 1 2 2 2 1 3 1 1 6 1 2 1 $5,600 5,800 6,200 5,600 10,800 12,800 5,400 6,200 5,800 5,600 6,000 5,400 6,400 11,200 5,400 10,800 11,400 11,000 5,800 16,600 6,400 5,800 32,400 5,800 12,800 5,600 1 1 1 1 2 3 1 1 1 1 1 1 1 2 1 3 2 2 1 3 1 1 6 1 2 1 $5,800 5,800 6,400 5,800 11,200 18,200 5,400 6,400 5,800 5,800 6,000 5,600 6,400 11,400 5,600 16,200 11,800 11,200 6.000 16,800 6,400 6.000 32,600 5,800 12,800 5,800 4 1 1 1 1 1 3 6 18.775 5,350 4,600 4,600 4,725 4,600 14,050 29,350 4 1 1 1 1 1 3 5 19,275 5,350 4,600 4,725 4,850 4,725 14,050 24,875 1 4,600 4 30,725 1 5,100 2 9,325 5 23,625 2 5,350 2 15,300 4 18,775 1 9,575 1 5,350 62 263,425 34 140,975 87 297,675 300,458 * 91 46 125,470 1 7,510 4,725 20,025 5,225 9,575 23,750 9,950 10,325 19,275 4,850 5,350 260,900 138,575 302,705 290, 965 134,300 2,610 3 1 2 1 1 4 3 2 16,050 5,100 9,200 5,100 5,350 20,025 14,175 9,450 52 30 83 76 37 6 213,775 11Q, 625 293,275 241,700 106,930 15,580 1 6 1 2 5 1 3 4 2 1 64 35 86 94 43 3 2 12 5,540 30,864 2 12 5,780 31,264 2 14 5,780 36,808 2 5,844 2 5,844 2 5,844 575 3,195, 633 229 1,331,043 678 3, 741,476 83 392, 876 669 3, 720, 587 23 110,367 346 595 646 All personal services, dep artm en tal. $5,600 6,200 5,600 5,400 12,800 1 P art-tim e and tem porary positions______ R egular pay in excess of 52-week base P ay m en t above basic ra te s_____________ P ay m en t to other agencies for reim burs able details Field: General schedule grades: G rade 15. Range $10,000 to $11,000: D ivision engineer.._ ___ ________ Grade 14. Range $8,800 to $9,800: A ssistant division engineer________ Program director (A laska)________ Grade 13. Range $7,600 to $8,600: D ivision counsel_________________ A dm inistrative officer____________ Planning and research officer______ E ngineer________________________ A ssistant to program director______ G rade 12. Range $6,400 to $7,400: A tto rn e y ___ _____________________ A dm inistrative officer____ _ ___ _ Fiscal acco untant________ ________ Project an aly st. _________________ Finance a n a ly st__________________ Chief, control section___________ E n g i n e e r _______________________ G rade 11. R ange $5,400 to $6,400: Fiscal accountant________________ Finance a n a ly st............................. ....... Total salary 1951 estim ate 1, 864, 590 81, 289 7,801 22,031 3,348, 600 40.000 20.000 3, 610, 220 40, 000 14, 280 15, 000 20,189 10, 000 10,000 1,995, 900 3, 418, 600 3, 6S9, 500 c o n tin u e d 1951 estim ate 1952 estim ate Field—C ontinued N um - Total General schedule grades—C ontinued ber salary Grade 11. R?nge $5,400 to $6,400—Con. 1 $6,400 Project a n aly st____________ ______ 2 12,200 Eng ineer___ _____________________ Grade 9. Range $4,600 to $5,350: 4 20,275 Fiscal accountant______________ __ 1 5,350 Finance a n a ly st.. ____________ _ Project a n aly st_____ _____ ____ ___ 2 10,200 Research assistant___ ___________ E ngineer___ _ ________ _______ 1 4,975 73,150 Grade 7. Range $3,825 to $4,575______ 17 7 28,650 Grade 6. Range $3,450 to $4,200-_. Grade 5. Range $3,100 to $3,850______ 37 134,700 Grade 4. Range $2,875 to $3,355____ _ 44 139,620 42,460 Grade 3. Range $2,650 to $3,130______ 14 N um - Total N um - T otal ber salary ber salary T otal perm anent, field____________ 235 1,316,780 D educt lapses___________ _____________ 105 591,513 287 1, 615, 027 41 280,689 210 1, 220, 470 93 597,730 246 117 N et perm anent, field (average n u m ber, net salary)_________ _______ Regular p ay in excess of 52-week base A dditional pay for service abroad_______ All personal services, field_________ 130 725,267 5, 045 4,465 1 2 $6,400 12,200 1 2 $6,400 12,400 4 1 2 1 1 17 7 37 62 14 20,275 5,350 10,325 4,600 4,975 74,650 29,025 137,825 194,462 42,540 4 1 2 1 1 17 7 35 32 11 20,650 5,350 10,450 4,800 5,100 76,150 29,150 131,340 106,040 33,710 1, 334,338 10,062 622, 740 4,676 11,512 734,777 1,344, 400 638,928 Personal services_____ ___________ 2,730, 677 4, 763,000 4,328, 428 Salaries and wages in the foregoing sched ule are distributed as follows: Direct obligations_____________ _____ Indirect obligations__________________ 1,694,931 1,035, 746 2,849,921 1,913,079 3,116, 800 1, 211, 628 2, 730,677 4, 763,000 4,328,428 01 T otal of foregoing schedule____ _ _ f e d e r a l n a t io n a l m o r t g a g e a s s o c ia t io n A d m in is tra tiv e E x p e n s e s , F e d e ra l N a tio n a l M o rtg a g e A s s o c ia tio n — administrative e x pe n ses by objects Object classification 1950 a c tu a l1 1951 estim ate T otal num ber of perm anent positions____ Full-tim e equivalent of all other positions. Average num ber of all employees_______ 01 Personal service adm inistrative ex penses: P erm anent positions____ _________ P art-tim e and tem porary positions R egular pay in excess of 52-week b a s e ________ ________________ Excess of annual leave earned over leave ta k e n ____________________ 1,011 3 931 884 2 764 $3,723,800 11,200 $2,980,620 6,200 10,880 44,700 36,300 3,779,700 76,800 16, 800 66,100 266,900 49.400 3,034,000 80,000 15.000 54,300 224, 600 40,500 152,000 133,000 30.000 30.000 58.000 110,400 42.400 41,300 60.000 51.800 34.800 4,689,800 3,758,000 1951 estim ate 1952 estim ate T o tal personal service a d m inistrative expenses_______ 02 T ravel___ _______________________ 03 Transportation of things_______ ___ 04 Com m unication services 05 R ents and utilitiy services__________ 06 P rinting and reproduction_______ 07 C ontractual services: Fees for legal services ________ General Accounting Office a u d it expenses_____